The Estimates, 2020-21

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

$83,677,387

$12,301,800

$5,674,600

$29,168,600

$2,329,100
Attorney General

$973,965,414

$109,677,100

$28,482,600

$319,919,600

$17,115,800
Cabinet Office

$28,107,514

$3,595,200

$312,500

$1,427,400

$225,100
Children, Community and Social Services

$465,002,387

$80,918,200

$18,207,500

$196,092,400

$9,634,600
Colleges and Universities

$33,350,514

$4,892,100

$1,391,500

$34,112,600

$1,787,500
Economic Development, Job Creation and Trade

$62,551,365

$7,232,100

$5,338,700

$37,197,400

$2,529,500
Education

$179,981,014

$25,568,800

$14,714,600

$148,112,000

$13,211,600
Energy, Northern Development and Mines

$63,347,592

$7,973,600

$3,612,400

$47,538,400

$3,650,300
Environment, Conservation and Parks

$247,574,914

$33,452,300

$4,940,900

$90,663,300

$23,097,300
Finance

$140,614,514

$20,565,600

$5,963,900

$206,742,500

$3,838,500
Francophone Affairs

$2,026,073

$238,200

$118,500

$2,626,500

$79,000
Government and Consumer Services

$462,456,914

$67,241,600

$71,896,700

$819,029,400

$32,936,100
Health

$281,857,392

$49,735,000

$18,224,500

$2,051,489,800

$6,422,700
Heritage, Sport, Tourism and Culture Industries

$42,538,960

$5,188,200

$2,400,600

$9,122,300

$2,531,500
Indigenous Affairs

$14,838,114

$1,524,000

$1,029,300

$14,446,600

$267,500
Infrastructure

$14,757,714

$1,614,800

$267,000

$3,737,500

$247,600
Labour, Training and Skills Development

$220,805,314

$33,123,400

$8,991,800

$63,554,700

$3,062,300
Lieutenant Governor, Office of the

$1,254,000

$118,600

$92,100

$245,500

$37,500
Long-Term Care

$34,042,414

$4,926,800

$2,239,400

$7,077,000

$150,200
Municipal Affairs and Housing

$51,756,787

$5,657,800

$1,741,300

$16,564,600

$1,157,100
Natural Resources and Forestry

$277,575,314

$44,099,500

$20,348,800

$273,938,000

$20,094,500
Premier, Office of the

$2,112,961

$207,100

$73,100

$19,400

$20,100
Seniors and Accessibility

$14,708,214

$1,910,400

$289,700

$7,210,900

$383,800
Solicitor General

$1,832,904,687

$281,269,400

$104,010,100

$487,700,800

$142,335,300
Transportation

$220,697,892

$36,023,000

$9,039,900

$688,470,400

$27,441,000
Treasury Board Secretariat

$205,098,787

$2,502,070,400

$5,587,200

$377,082,200

$4,777,300
Total

$5,957,604,152

$3,341,125,000

$334,989,200

$5,933,289,800

$319,362,800
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

$405,046,200

$1,017,000

$3,365,000

$535,849,687
Attorney General

$472,724,000

$5,304,000

$198,370,200

$1,728,818,314
Cabinet Office

$4,000
-
-

$33,671,714
Children, Community and Social Services

$17,054,041,100

$80,560,400

$23,325,200

$17,881,131,387
Colleges and Universities

$6,583,315,100

$55,042,000

$201,000

$6,713,690,314
Economic Development, Job Creation and Trade

$464,288,200

$527,000

$302,900

$579,361,365
Education

$29,493,432,000

$3,000

$82,377,300

$29,792,645,714
Energy, Northern Development and Mines

$5,820,590,600

$504,000

$21,425,300

$5,925,791,592
Environment, Conservation and Parks

$31,938,200

$3,300

$100,962,200

$330,708,014
Finance

$693,041,700

$14,663,081,900

$5,035,700

$15,728,812,914
Francophone Affairs

$1,000,000
-
-

$6,088,273
Government and Consumer Services

$3,248,000

$37,477,900

$602,878,700

$891,407,914
Health

$55,190,664,500

$3,000

$76,700

$57,598,320,192
Heritage, Sport, Tourism and Culture Industries

$1,167,048,600

$3,000

$2,000

$1,228,831,160
Indigenous Affairs

$53,407,900

$1,000

$6,300,000

$79,214,414
Infrastructure

$3,000

$1,000
-

$20,628,614
Labour, Training and Skills Development

$1,263,024,500

$6,501,000

$2,106,100

$1,596,956,914
Lieutenant Governor, Office of the
-

$155,800
-

$1,903,500
Long-Term Care

$4,578,421,500

$250,000
-

$4,627,107,314
Municipal Affairs and Housing

$960,379,100

$97,203,500

$132,082,100

$1,002,378,087
Natural Resources and Forestry

$36,068,700

$5,102,000

$202,253,000

$474,973,814
Premier, Office of the
-
-
-

$2,432,661
Seniors and Accessibility

$33,792,900

$2,000
-

$58,297,914
Solicitor General

$285,500,600

$52,000

$157,883,100

$2,975,889,787
Transportation

$801,356,200

$304,000

$468,455,000

$1,314,877,392
Treasury Board Secretariat

$1,162,000

$1,155,001,000

$1,142,256,600

$3,108,522,287
Total

$125,393,498,600

$16,108,099,800

$3,149,658,100

$154,238,311,252

Note:

Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).