Summary table 9 - Operating and capital (2020-21)
Summary of total including consolidation and other adjustments
The Estimates, 2020-21
| 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 |
$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 |
| Ministry | Operating and capital assets to be voted | Operating and capital assets special warrants |
Operating and capital assets statutory | Operating and capital assets total estimates | Operating and capital assets adjustments | Operating 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 |