The Estimates, 2019-20

Table 9 - operating and capital: summary of total including consolidation and other adjustments

Ministry

Operating and capital expense to be voted

Operating and capital expense special
warrants

Operating and capital expense statutory

Operating and capital expense total estimates

Operating and capital expense consolidation and
other adjustments

Operating and capital expense total including
adjustments

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
Table 9 - operating and capital: summary of total including consolidation and other adjustments

Ministry

Operating and capital asset to be voted

Operating and capital asset special
warrants

Operating and capital asset statutory

Operating and capital asset total estimates

Operating and capital asset adjustments

Operating and capital asset total including
adjustments

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