The Estimates, 2020-21

Table 2 - operating: comparative statement of total
MinistryOperating expense 2020-21
Estimates
Operating expense 2019-20
Estimates
Operating expense 2018-19
Actual
Agriculture, Food and Rural Affairs

$535,849,687

$556,167,414

$581,236,198

Attorney General

$1,728,818,314

$1,692,013,614

$1,896,873,864

Cabinet Office

$33,671,714

$31,573,114

$33,347,735

Children, Community and Social Services

$17,881,131,387

$17,153,661,287

$17,087,848,447

Colleges and Universities

$6,713,690,314

$6,845,333,614

$7,630,435,588

Economic Development, Job Creation and Trade

$579,361,365

$653,334,687

$806,238,395

Education

$29,792,645,714

$29,308,886,692

$28,953,201,018

Energy, Northern Development and Mines

$5,925,791,592

$5,948,313,687

$4,793,605,988

Environment, Conservation and Parks

$330,708,014

$326,491,814

$774,726,130

Finance

$15,728,812,914

$14,095,276,514

$12,612,535,067

Francophone Affairs

$6,088,273

$5,836,573

$5,146,327

Government and Consumer Services

$891,407,914

$655,618,714

$717,381,194

Health

$57,598,320,192

$54,061,422,014

$52,223,692,581

Heritage, Sport, Tourism and Culture Industries

$1,228,831,160

$1,142,845,714

$1,203,555,694

Indigenous Affairs

$79,214,414

$70,923,714

$289,927,283

Infrastructure

$20,628,614

$18,638,914

$21,126,436

Labour, Training and Skills Development

$1,596,956,914

$1,611,217,914

$1,572,614,907

Lieutenant Governor, Office of the

$1,903,500

$1,903,500

$1,759,036

Long-Term Care

$4,627,107,314

$4,393,859,214

$4,328,367,817

Municipal Affairs and Housing

$1,002,378,087

$937,398,887

$1,175,748,602

Natural Resources and Forestry

$474,973,814

$475,497,414

$619,925,804

Premier, Office of the

$2,432,661

$2,432,661

$2,422,850

Seniors and Accessibility

$58,297,914

$48,102,041

$45,778,548

Solicitor General

$2,975,889,787

$2,795,641,387

$2,838,152,750

Transportation

$1,314,877,392

$1,200,007,914

$1,300,588,768

Treasury Board Secretariat

$3,108,522,287

$2,813,346,314

$1,419,247,462

Total

$154,238,311,252

$146,845,745,326

$142,935,484,489

Table 2 - operating: comparative statement of total
MinistryAssets 2020-21
Estimates
Assets 2019-20
Estimates
Assets 2018-19
Actual
Agriculture, Food and Rural Affairs

$5,001,000

$9,001,000

$1,889,100

Attorney General

$9,000

$9,000

$2,162,339

Cabinet Office
-
-
-
Children, Community and Social Services

$43,710,000

$43,710,000

$44,022,410

Colleges and Universities

$395,101,000

$440,001,000

$149,521,516

Economic Development, Job Creation and Trade

$50,001,000

$10,001,000

$5,166,247

Education

$1,487,800

$3,062,000

$1,874,704

Energy, Northern Development and Mines

$495,054,000

$216,055,000

$95,560,000

Environment, Conservation and Parks

$1,000

$1,000

$7,693,000

Finance

$57,851,000

$85,652,000

$53,345,111

Francophone Affairs

$1,000

$1,000

-
Government and Consumer Services

$26,153,000

$16,178,400

$14,503,922

Health

$62,089,000

$62,088,000

$61,686,000

Heritage, Sport, Tourism and Culture Industries

$1,000

$1,000

-
Indigenous Affairs

$1,000

$1,000

-
Infrastructure

$2,000

$2,000

$12,000,000

Labour, Training and Skills Development

$2,001,000

$2,001,000

$747,500

Lieutenant Governor, Office of the
-
-
-
Long-Term Care

$20,431,000

$20,431,000

$20,430,959

Municipal Affairs and Housing

$792,800

$1,000

-
Natural Resources and Forestry

$4,875,500

$2,925,800

$4,271,576

Premier, Office of the
-
-
-
Seniors and Accessibility

$1,000

$1,000

-
Solicitor General

$6,021,000

$21,000

-
Transportation

$6,000

$6,000

-
Treasury Board Secretariat

$2,000

$2,000

$571,826,042

Total

$1,170,593,100

$911,152,200

$1,046,700,426

Note:

Consolidations and other adjustments are not included.