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Education and Early Childhood Development
Reported under this name in 2019-20 and in the 2026-27 estimates.
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| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $218,772 | $225,000 | $223,500 | p. 137 |
| Executive Support | $1,014,084 | $1,015,900 | $846,300 | p. 137 |
| Administrative Support | $710,154 | $832,700 | $941,300 | p. 138 |
| Assistance to Educational Agencies and Advisory Committees | $1,584,765 | $1,588,000 | $1,588,000 | p. 138 |
| Policy and Information Managment | $779,106 | $825,500 | $958,500 | p. 138 |
| Teaching Services | $646,738,848 | $649,932,000 | $529,167,000 | p. 139 |
| School Board Operations | $215,516,000 | $215,573,900 | $211,919,600 | p. 139 |
| Learning Resources Distribution Centre | $284,532 | $287,400 | $287,400 | p. 140 |
| School Supplies | $6,632,436 | $6,642,900 | $6,642,900 | p. 140 |
| Curriculum Development | $2,868,827 | $2,970,800 | $2,670,300 | p. 141 |
| Language Programs | $4,904,068 | $5,057,700 | $4,452,100 | p. 141 |
| Student Support Services | $1,683,116 | $1,800,900 | $1,764,000 | p. 142 |
| Atlantic Provinces Special Education Authority | $698,600 | $698,600 | $698,600 | p. 142 |
| Evaluation, Research and Certification | $2,954,792 | $3,188,900 | $2,996,400 | p. 143 |
| Early Learning and Child Development | $51,543,404 | $59,452,600 | $59,859,100 | p. 143 |
| Provincial Information and Library Resources Board | $11,235,361 | $11,392,400 | $11,292,500 | p. 144 |
| Gross spending | $949,366,865 | $961,485,200 | $836,307,500 |
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| Program | Estimate 2026-27 | Revised, year before | Budget, year before | Source |
|---|---|---|---|---|
| Minister's Office | $309,200 | $294,400 | $309,200 | p. 187 |
| Executive Support | $1,700,700 | $1,821,100 | $1,696,300 | p. 187 |
| Administrative Support | $2,563,900 | $2,704,900 | $2,578,400 | p. 188 |
| Assistance to Educational Agencies and Advisory Committees | $5,571,700 | $5,639,900 | $5,081,500 | p. 188 |
| Administrative Support | $400,000 | $2,025,600 | $3,907,300 | p. 189 |
| Operations | $12,706,800 | $12,706,800 | $12,706,800 | p. 189 |
| Physical Plant and Equipment | $300,000 | $300,000 | $300,000 | p. 189 |
| Early Learning and Child Development | $204,130,100 | $169,373,700 | $164,483,100 | p. 190 |
| Student Support Services | $5,662,000 | $5,785,500 | $5,040,900 | p. 191 |
| Curriculum Development and Implementation | $17,088,100 | $17,071,500 | $16,984,900 | p. 192 |
| Language Programs | $6,514,700 | $6,312,900 | $6,504,600 | p. 192 |
| Evaluation, Research and Certification | $4,604,300 | $4,682,900 | $4,504,200 | p. 193 |
| Teaching Services | $624,818,900 | $593,850,700 | $595,905,300 | p. 194 |
| School Operations | $60,847,800 | $60,030,900 | $58,269,800 | p. 194 |
| School Services | $24,750,800 | $22,922,700 | $18,874,300 | p. 195 |
| School Food Programs | $20,593,100 | $8,047,400 | $42,372,100 | p. 195 |
| Conseil Scolaire Francophone Provincial De Terre-neuve Et Labrador | $11,520,500 | $11,263,900 | $10,390,900 | p. 196 |
| Literacy and Institutional Services | $5,643,400 | $6,032,900 | $5,355,000 | p. 197 |
| Operations | $328,687,700 | $311,556,200 | $311,556,200 | p. 198 |
| Physical Plant and Equipment | $2,400,000 | $2,400,000 | $2,400,000 | p. 198 |
| Operations | $83,087,400 | $82,447,400 | $82,447,400 | p. 199 |
| Physical Plant and Equipment | $1,050,000 | $4,176,200 | $4,176,200 | p. 199 |
| Administration | $16,723,400 | $13,721,600 | $16,894,800 | p. 200 |
| Administration | $17,670,000 | $17,500,000 | $18,800,000 | p. 200 |
| Apprenticeship and Trades Certification | $11,695,100 | $11,443,600 | $11,150,200 | p. 201 |
| Gross | $1,471,039,600 | $1,374,112,700 | $1,402,689,400 |
Professional services
Outside expertise, including consultants, paid from this department's programs in 2019-20.
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Contracts awarded
98 awards in the Public Procurement Agency reports since 2021, $30.1 million in all; 59 of them ($28.9 million) without an open competition. Open-call awards by departments are posted on MERX instead and are not in these reports.
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Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2019-20, Statement of Expenditure and Related Revenue by Department. Open the source