Summary table 3 - Operating (2019-20)
Summary of total operating by standard account (Expense)
The Estimates, 2019-20
Ministry | Salaries and | Employee | Transportation and | Services | Supplies and |
---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | $84,564,614 | $12,324,800 | $5,678,600 | $36,895,600 | $2,329,100 |
Attorney General | $929,332,114 | $107,756,800 | $28,555,100 | $329,695,300 | $17,111,700 |
Cabinet Office | $28,803,114 | $3,544,500 | $350,100 | $3,030,500 | $249,000 |
Children, Community and Social Services | $459,014,287 | $73,610,700 | $18,449,000 | $222,033,700 | $9,435,400 |
Economic Development, Job Creation and Trade | $69,420,187 | $8,250,400 | $6,656,100 | $55,662,600 | $2,963,000 |
Education | $184,914,392 | $26,258,300 | $14,831,000 | $172,906,600 | $13,432,500 |
Energy, Northern Development and Mines | $63,292,687 | $7,944,200 | $3,793,400 | $50,575,600 | $3,719,900 |
Environment, Conservation and Parks | $235,948,014 | $34,029,800 | $4,941,200 | $94,577,800 | $23,097,600 |
Finance | $181,459,214 | $30,519,700 | $6,901,600 | $245,112,900 | $4,246,400 |
Francophone Affairs | $2,026,073 | $238,200 | $118,500 | $2,374,800 | $79,000 |
Government and Consumer Services | $452,167,014 | $66,135,500 | $72,168,900 | $605,384,800 | $35,314,500 |
Health and Long-Term Care | $321,455,287 | $54,758,500 | $20,881,600 | $272,699,000 | $6,560,500 |
Indigenous Affairs | $14,931,114 | $1,536,100 | $1,029,300 | $16,958,800 | $267,500 |
Infrastructure | $12,584,814 | $1,273,700 | $254,000 | $4,767,900 | $236,600 |
Labour | $139,933,814 | $20,923,700 | $8,914,200 | $46,322,900 | $2,898,600 |
Lieutenant Governor, Office of the | $1,254,000 | $118,600 | $92,100 | $245,500 | $37,500 |
Municipal Affairs and Housing | $47,077,987 | $5,625,700 | $2,214,300 | $23,810,600 | $1,214,000 |
Natural Resources and Forestry | $280,111,914 | $43,990,700 | $20,470,500 | $267,813,100 | $20,280,000 |
Premier, Office of the | $2,112,961 | $207,100 | $73,100 | $19,400 | $20,100 |
Seniors and Accessibility | $14,943,341 | $1,938,000 | $289,700 | $9,219,300 | $383,800 |
Solicitor General | $1,666,920,587 | $255,226,200 | $95,774,400 | $492,472,300 | $144,429,000 |
Tourism, Culture and Sport | $41,206,414 | $5,188,500 | $2,170,500 | $15,124,500 | $2,271,500 |
Training, Colleges and Universities | $104,550,514 | $15,763,800 | $4,333,200 | $53,012,200 | $2,538,100 |
Transportation | $214,980,814 | $35,096,500 | $10,354,500 | $648,533,800 | $30,875,300 |
Treasury Board Secretariat | $212,718,414 | $2,269,550,900 | $5,814,700 | $366,647,900 | $4,590,900 |
Total | $5,765,723,685 | $3,081,810,900 | $335,109,600 | $4,035,897,400 | $328,581,500 |
Ministry | Transfer | Other | Less: recoveries from other | Total |
---|---|---|---|---|
Agriculture, Food and Rural Affairs | $406,896,700 | $1,017,000 | $3,365,000 | $546,341,414 |
Attorney General | $476,413,800 | $5,304,000 | $198,174,600 | $1,695,994,214 |
Cabinet Office | $4,000 | - | - | $35,981,214 |
Children, Community and Social Services | $15,986,816,700 | $32,020,300 | $23,145,200 | $16,778,234,887 |
Economic Development, Job Creation and Trade | $609,810,700 | $527,000 | $302,900 | $752,987,087 |
Education | $28,922,840,200 | $3,000 | $82,941,100 | $29,252,244,892 |
Energy, Northern Development and Mines | $4,318,005,800 | $504,000 | $20,116,800 | $4,427,718,787 |
Environment, Conservation and Parks | $26,204,200 | $3,300 | $95,951,700 | $322,850,214 |
Finance | $660,314,700 | $13,048,325,200 | $79,912,900 | $14,096,966,814 |
Francophone Affairs | $1,000,000 | - | - | $5,836,573 |
Government and Consumer Services | $466,300 | $34,154,500 | $608,417,200 | $657,374,314 |
Health and Long-Term Care | $57,445,569,100 | $1,004,500 | $76,700 | $58,122,851,787 |
Indigenous Affairs | $42,399,900 | $1,000 | $6,200,000 | $70,923,714 |
Infrastructure | $1,823,000 | $1,000 | $1,820,000 | $19,121,014 |
Labour | $88,112,500 | $1,000 | $2,106,100 | $305,000,614 |
Lieutenant Governor, Office of the | - | $155,800 | - | $1,903,500 |
Municipal Affairs and Housing | $959,490,600 | $4,000 | $101,056,200 | $938,380,987 |
Natural Resources and Forestry | $39,557,200 | $5,102,000 | $196,012,500 | $481,312,914 |
Premier, Office of the | - | - | - | $2,432,661 |
Seniors and Accessibility | $21,327,900 | - | - | $48,102,041 |
Solicitor General | $281,550,000 | $52,000 | $140,783,100 | $2,795,641,387 |
Tourism, Culture and Sport | $1,077,445,700 | $3,000 | $2,000 | $1,143,408,114 |
Training, Colleges and Universities | $7,787,063,100 | $61,542,000 | $201,000 | $8,028,601,914 |
Transportation | $675,522,900 | $304,000 | $460,239,300 | $1,155,428,514 |
Treasury Board Secretariat | $162,000 | $775,001,000 | $1,141,421,300 | $2,493,064,514 |
Total | $119,828,797,000 | $13,965,029,600 | $3,162,245,600 | $144,178,704,085 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).