Summary table 9 - Operating and capital (2019-20)
Summary of total including consolidation and other adjustments
The Estimates, 2019-20
Ministry | Operating and capital expense to be voted | Operating and capital expense special | Operating and capital expense statutory | Operating and capital expense total estimates | Operating and capital expense consolidation and | Operating and capital expense total including |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | $741,285,600 | - | $1,081,014 | $742,366,614 | $135,879,500 | $878,246,114 |
Attorney General | $1,817,374,800 | - | $7,994,914 | $1,825,369,714 | $108,290,500 | $1,933,660,214 |
Cabinet Office | $35,917,200 | - | $64,014 | $35,981,214 | - | $35,981,214 |
Children, Community and Social Services | $16,783,592,900 | - | $73,223,387 | $16,856,816,287 | ($190,480,700) | $16,666,335,587 |
Economic Development, Job Creation and Trade | $845,882,900 | - | $508,187 | $846,391,087 | ($64,157,000) | $782,234,087 |
Education | $29,280,067,000 | - | $1,735,086,092 | $31,015,153,092 | $535,126,300 | $31,550,279,392 |
Energy, Northern Development and Mines | $4,580,618,700 | - | $325,775,887 | $4,906,394,587 | $278,793,500 | $5,185,188,087 |
Environment, Conservation and Parks | $326,624,600 | - | $11,470,814 | $338,095,414 | $293,115,400 | $631,210,814 |
Finance | $1,370,739,500 | - | $12,728,869,914 | $14,099,609,414 | $698,668,900 | $14,798,278,314 |
Francophone Affairs | $5,821,400 | - | $16,173 | $5,837,573 | - | $5,837,573 |
Government and Consumer Services | $741,180,600 | - | $32,319,314 | $773,499,914 | ($106,975,800) | $666,524,114 |
Health and Long-Term Care | $59,957,536,600 | - | $15,623,187 | $59,973,159,787 | $3,537,307,000 | $63,510,466,787 |
Indigenous Affairs | $72,941,700 | - | $1,483,014 | $74,424,714 | - | $74,424,714 |
Infrastructure | $463,623,600 | - | $65,014 | $463,688,614 | $60,077,900 | $523,766,514 |
Labour | $305,428,600 | - | $674,114 | $306,102,714 | - | $306,102,714 |
Lieutenant Governor, Office of the | $1,903,500 | - | - | $1,903,500 | - | $1,903,500 |
Municipal Affairs and Housing | $1,183,433,300 | - | $521,187 | $1,183,954,487 | ($66,401,800) | $1,117,552,687 |
Natural Resources and Forestry | $490,228,600 | - | $22,990,314 | $513,218,914 | $159,033,000 | $672,251,914 |
Premier, Office of the | $2,326,800 | - | $105,861 | $2,432,661 | - | $2,432,661 |
Seniors and Accessibility | $51,057,200 | - | $49,841 | $51,107,041 | - | $51,107,041 |
Solicitor General | $2,943,627,300 | - | $44,842,687 | $2,988,469,987 | ($23,400,000) | $2,965,069,987 |
Tourism, Culture and Sport | $1,212,218,400 | - | $71,014 | $1,212,289,414 | $281,103,300 | $1,493,392,714 |
Training, Colleges and Universities | $8,072,753,600 | - | $69,853,514 | $8,142,607,114 | $3,228,160,700 | $11,370,767,814 |
Transportation | $6,002,727,900 | - | $1,057,569,914 | $7,060,297,814 | ($1,872,802,400) | $5,187,495,414 |
Treasury Board Secretariat | $2,537,797,500 | - | $281,071,014 | $2,818,868,514 | ($80,002,000) | $2,738,866,514 |
Total | $139,826,709,800 | - | $16,411,330,385 | $156,238,040,185 | $6,911,336,300 | $163,149,376,485 |
Ministry | Operating and capital asset to be voted | Operating and capital asset special | Operating and capital asset statutory | Operating and capital asset total estimates | Operating and capital asset adjustments | Operating and capital asset total including |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | $9,001,000 | - | - | $9,001,000 | - | $9,001,000 |
Attorney General | $178,792,300 | - | - | $178,792,300 | - | $178,792,300 |
Cabinet Office | - | - | - | - | - | - |
Children, Community and Social Services | $66,958,400 | - | - | $66,958,400 | - | $66,958,400 |
Economic Development, Job Creation and Trade | $10,003,000 | - | - | $10,003,000 | - | $10,003,000 |
Education | $5,700,500 | - | - | $5,700,500 | - | $5,700,500 |
Energy, Northern Development and Mines | $549,200,600 | - | - | $549,200,600 | - | $549,200,600 |
Environment, Conservation and Parks | $70,139,800 | - | - | $70,139,800 | - | $70,139,800 |
Finance | $1,004,000 | - | $85,200,000 | $86,204,000 | - | $86,204,000 |
Francophone Affairs | $1,000 | - | - | $1,000 | - | $1,000 |
Government and Consumer Services | $265,440,800 | - | - | $265,440,800 | - | $265,440,800 |
Health and Long-Term Care | $100,876,400 | - | - | $100,876,400 | - | $100,876,400 |
Indigenous Affairs | $1,000 | - | - | $1,000 | - | $1,000 |
Infrastructure | $3,000 | - | - | $3,000 | - | $3,000 |
Labour | $6,495,200 | - | - | $6,495,200 | - | $6,495,200 |
Lieutenant Governor, Office of the | - | - | - | - | - | - |
Municipal Affairs and Housing | $1,397,500 | - | - | $1,397,500 | - | $1,397,500 |
Natural Resources and Forestry | $51,861,400 | - | - | $51,861,400 | - | $51,861,400 |
Premier, Office of the | - | - | - | - | - | - |
Seniors and Accessibility | $3,000 | - | - | $3,000 | - | $3,000 |
Solicitor General | $302,464,800 | - | - | $302,464,800 | - | $302,464,800 |
Tourism, Culture and Sport | $14,323,000 | - | - | $14,323,000 | - | $14,323,000 |
Training, Colleges and Universities | $442,002,000 | - | - | $442,002,000 | - | $442,002,000 |
Transportation | $2,203,277,600 | - | - | $2,203,277,600 | - | $2,203,277,600 |
Treasury Board Secretariat | $3,000 | - | $1,000 | $4,000 | - | $4,000 |
Total | $4,278,949,300 | - | $85,201,000 | $4,364,150,300 | - | $4,364,150,300 |