The Estimates, 2019-20

Table 3 - operating: summary of total operating by standard account (expense)

Ministry

Salaries and
wages

Employee
benefits

Transportation and
communication

Services

Supplies and
equipment

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
Table 3 - operating: summary of total operating by standard account (expense)

Ministry

Transfer
payments

Other
transactions

Less: recoveries from other
activities, Ministries

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).