The Estimates, 2020-21

Table 9 - Operating and capital: summary of total including consolidation and other adjustments
MinistryOperating and capital expense to be votedOperating and capital expense special
warrants
Operating and capital expense statutoryOperating and capital expense total estimatesOperating and capital expense consolidation and
other adjustments
Operating and capital expense total including
adjustments
Agriculture, Food and Rural Affairs

$656,252,500

-

$1,097,187

$657,349,687

$131,031,200

$788,380,887

Attorney General

$1,810,805,400

-

$9,433,314

$1,820,238,714

($138,008,300)

$1,682,230,414

Cabinet Office

$33,607,700

-

$64,014

$33,671,714

($477,500)

$33,194,214

Children, Community and Social Services

$17,823,469,000

-

$120,274,287

$17,943,743,287

($246,494,100)

$17,697,249,187

Colleges and Universities

$6,922,306,200

-

$62,166,514

$6,984,472,714

$3,682,578,000

$10,667,050,714

Economic Development, Job Creation and Trade

$578,834,800

-

$530,565

$579,365,365

($1,551,900)

$577,813,465

Education

$29,733,843,600

-

$1,623,770,914

$31,357,614,514

$535,564,200

$31,893,178,714

Energy, Northern Development and Mines

$6,009,043,200

-

$342,396,592

$6,351,439,792

$300,559,200

$6,651,998,992

Environment, Conservation and Parks

$344,587,400

-

$12,133,014

$356,720,414

$300,229,000

$656,949,414

Finance

$3,270,898,000

-

$12,457,917,914

$15,728,815,914

$1,055,124,000

$16,783,939,914

Francophone Affairs

$6,073,100

-

$16,173

$6,089,273

-

$6,089,273

Government and Consumer Services

$969,842,400

-

$30,923,814

$1,000,766,214

$664,795,400

$1,665,561,614

Health

$58,931,018,000

-

$17,490,092

$58,948,508,092

$4,266,833,500

$63,215,341,592

Heritage, Sport, Tourism and Culture Industries

$1,330,416,600

-

$103,360

$1,330,519,960

$320,755,200

$1,651,275,160

Indigenous Affairs

$80,724,400

-

$1,491,014

$82,215,414

-

$82,215,414

Infrastructure

$727,504,300

-

$65,014

$727,569,314

$135,078,200

$862,647,514

Labour, Training and Skills Development

$1,608,015,900

-

$8,165,214

$1,616,181,114

($322,797,600)

$1,293,383,514

Lieutenant Governor, Office of the

$1,903,500

-
-

$1,903,500

-

$1,903,500

Long-Term Care

$4,626,794,300

-

$314,014

$4,627,108,314

$1,280,800

$4,628,389,114

Municipal Affairs and Housing

$1,163,407,500

-

$720,687

$1,164,128,187

($141,069,000)

$1,023,059,187

Natural Resources and Forestry

$487,902,900

-

$25,164,114

$513,067,014

$138,198,800

$651,265,814

Premier, Office of the

$2,326,800

-

$105,861

$2,432,661

-

$2,432,661

Seniors and Accessibility

$58,234,900

-

$68,014

$58,302,914

($150,000)

$58,152,914

Solicitor General

$3,106,654,000

-

$21,348,487

$3,128,002,487

($278,549,600)

$2,849,452,887

Transportation

$5,775,105,400

-

$1,167,518,592

$6,942,623,992

($1,357,986,300)

$5,584,637,692

Treasury Board Secretariat

$2,892,950,800

-

$361,090,187

$3,254,040,987

($266,174,400)

$2,987,866,587

Total

$148,952,522,600

-

$16,264,368,952

$165,216,891,552

$8,778,768,800

$173,995,660,352

Table 9 - Operating and capital: summary of total including consolidation and other adjustments
MinistryOperating and capital assets to be votedOperating and capital assets special
warrants
Operating and capital assets statutoryOperating and capital assets total estimatesOperating and capital assets adjustmentsOperating and capital assets total including
adjustments
Agriculture, Food and Rural Affairs

$5,001,000

-
-

$5,001,000

-

$5,001,000

Attorney General

$371,910,200

-
-

$371,910,200

-

$371,910,200

Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services

$66,517,400

-
-

$66,517,400

-

$66,517,400

Colleges and Universities

$395,102,000

-
-

$395,102,000

-

$395,102,000

Economic Development, Job Creation and Trade

$50,003,000

-
-

$50,003,000

-

$50,003,000

Education

$3,918,300

-
-

$3,918,300

-

$3,918,300

Energy, Northern Development and Mines

$1,024,886,900

-
-

$1,024,886,900

-

$1,024,886,900

Environment, Conservation and Parks

$33,140,500

-
-

$33,140,500

-

$33,140,500

Finance

$20,653,000

-

$37,200,000

$57,853,000

-

$57,853,000

Francophone Affairs

$1,000

-
-

$1,000

-

$1,000

Government and Consumer Services

$426,203,300

-
-

$426,203,300

-

$426,203,300

Health

$91,373,900

-
-

$91,373,900

-

$91,373,900

Heritage, Sport, Tourism and Culture Industries

$39,278,000

-
-

$39,278,000

-

$39,278,000

Indigenous Affairs

$1,000

-
-

$1,000

-

$1,000

Infrastructure

$3,000

-
-

$3,000

-

$3,000

Labour, Training and Skills Development

$2,503,000

-
-

$2,503,000

-

$2,503,000

Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care

$20,431,000

-
-

$20,431,000

-

$20,431,000

Municipal Affairs and Housing

$792,800

-
-

$792,800

-

$792,800

Natural Resources and Forestry

$54,739,200

-
-

$54,739,200

-

$54,739,200

Premier, Office of the
-
-
-
-
-
-
Seniors and Accessibility

$3,000

-
-

$3,000

-

$3,000

Solicitor General

$149,140,000

-
-

$149,140,000

-

$149,140,000

Transportation

$2,008,408,300

-
-

$2,008,408,300

-

$2,008,408,300

Treasury Board Secretariat

$3,000

-

$1,000

$4,000

-

$4,000

Total

$4,764,012,800

-

$37,201,000

$4,801,213,800

-

$4,801,213,800