Summary table 1 — Operating (2025–26)
Summary of total, including consolidation and other adjustments
The Estimates, 2025–26
| Ministry | Operating expense to be voted $ | Operating expense Special warrants $ | Operating expense Statutory $ | Operating expense Total estimates $ | Operating expense Consolidation and other adjustments $ | Operating expense Total including adjustments $ |
|---|---|---|---|---|---|---|
| Agriculture, Food and Agribusiness | 750,893,400 | - | 1,081,014 | 751,974,414 | 285,835,300 | 1,037,809,714 |
| Attorney General | 2,170,100,100 | - | 5,391,392 | 2,175,491,492 | 85,639,300 | 2,261,130,792 |
| Cabinet Office | 74,004,300 | - | 128,028 | 74,132,328 | - | 74,132,328 |
| Children, Community and Social Services | 20,227,143,500 | - | 107,430,765 | 20,334,574,265 | (86,837,400) | 20,247,736,865 |
| Citizenship and Multiculturalism | 77,495,600 | - | 81,187 | 77,576,787 | 11,522,200 | 89,098,987 |
| Colleges, Universities, Research Excellence and Security | 7,652,599,000 | - | 56,356,014 | 7,708,955,014 | 4,528,603,300 | 12,237,558,314 |
| Economic Development, Job Creation and Trade | 2,494,214,100 | - | 529,565 | 2,494,743,665 | (89,391,100) | 2,405,352,565 |
| Education | 37,572,565,200 | - | 1,733,083,187 | 39,305,648,387 | 1,131,315,600 | 40,436,963,987 |
| Emergency Preparedness and Response | 63,116,200 | - | 64,014 | 63,180,214 | - | 63,180,214 |
| Energy and Mines | 6,863,337,300 | - | 523,738 | 6,863,861,038 | 278,961,600 | 7,142,822,638 |
| Environment, Conservation and Parks | 410,696,100 | - | 25,230,914 | 435,927,014 | 440,810,500 | 876,737,514 |
| Finance | 1,395,447,100 | - | 16,120,131,787 | 17,515,578,887 | 847,603,000 | 18,363,181,887 |
| Francophone Affairs | 11,301,100 | - | 16,173 | 11,317,273 | - | 11,317,273 |
| Health | 75,367,545,600 | - | 105,565 | 75,367,651,165 | 9,748,740,400 | 85,116,391,565 |
| Indigenous Affairs and First Nations Economic Reconciliation | 132,808,900 | - | 2,485,014 | 135,293,914 | - | 135,293,914 |
| Infrastructure | 526,907,300 | - | 225,187 | 527,132,487 | 819,409,600 | 1,346,542,087 |
| Labour, Immigration, Training and Skills Development | 2,341,756,300 | - | 6,565,014 | 2,348,321,314 | (434,918,000) | 1,913,403,314 |
| Lieutenant Governor, Office of the | 2,802,100 | - | - | 2,802,100 | - | 2,802,100 |
| Long-Term Care | 9,292,386,900 | - | 314,014 | 9,292,700,914 | (5,758,472,800) | 3,534,228,114 |
| Municipal Affairs and Housing | 1,223,900,700 | - | 390,892 | 1,224,291,592 | (334,500) | 1,223,957,092 |
| Natural Resources | 672,208,300 | - | 5,189,392 | 677,397,692 | 131,764,100 | 809,161,792 |
| Northern Economic Development and Growth | 298,604,400 | - | 66,014 | 298,670,414 | 10,403,600 | 309,074,014 |
| Premier, Office of the | 2,326,800 | - | 105,861 | 2,432,661 | - | 2,432,661 |
| Public and Business Service Delivery and Procurement | 1,627,134,900 | - | 72,117,787 | 1,699,252,687 | (32,159,600) | 1,667,093,087 |
| Rural Affairs | 19,269,400 | - | 65,014 | 19,334,414 | - | 19,334,414 |
| Seniors and Accessibility | 181,040,000 | - | 66,014 | 181,106,014 | - | 181,106,014 |
| Solicitor General | 4,531,761,700 | - | 338,392 | 4,532,100,092 | (233,668,400) | 4,298,431,692 |
| Sport | 62,801,500 | - | 65,014 | 62,866,514 | - | 62,866,514 |
| Tourism, Culture and Gaming | 1,473,455,300 | - | 66,014 | 1,473,521,314 | 317,626,600 | 1,791,147,914 |
| Transportation | 2,354,664,000 | - | 377,003,392 | 2,731,667,392 | 907,481,500 | 3,639,148,892 |
| Treasury Board Secretariat | 5,040,344,800 | - | 300,588,187 | 5,340,932,987 | (587,505,000) | 4,753,427,987 |
| Total | 184,914,631,900 | - | 18,815,804,545 | 203,730,436,445 | 12,322,429,800 | 216,052,866,245 |
| Ministry | Assets to be voted $ | Assets Special warrants $ | Assets Statutory $ | Assets Total estimates $ |
|---|---|---|---|---|
| Agriculture, Food and Agribusiness | 5,000,000 | - | - | 5,000,000 |
| Attorney General | 1,208,000 | - | - | 1,208,000 |
| Cabinet Office | - | - | - | - |
| Children, Community and Social Services | 122,306,000 | - | - | 122,306,000 |
| Citizenship and Multiculturalism | - | - | - | - |
| Colleges, Universities, Research Excellence and Security | 632,077,000 | - | - | 632,077,000 |
| Economic Development, Job Creation and Trade | 329,371,600 | - | - | 329,371,600 |
| Education | 1,000 | - | - | 1,000 |
| Emergency Preparedness and Response | 1,000 | - | - | 1,000 |
| Energy and Mines | 161,602,000 | - | - | 161,602,000 |
| Environment, Conservation and Parks | 1,000 | - | 1,000 | 2,000 |
| Finance | 1,500,000 | - | 34,700,000 | 36,200,000 |
| Francophone Affairs | - | - | - | - |
| Health | 56,473,300 | - | - | 56,473,300 |
| Indigenous Affairs and First Nations Economic Reconciliation | - | - | - | - |
| Infrastructure | 1,000 | - | - | 1,000 |
| Labour, Immigration, Training and Skills Development | - | - | - | - |
| Lieutenant Governor, Office of the | - | - | - | - |
| Long-Term Care | 20,430,000 | - | - | 20,430,000 |
| Municipal Affairs and Housing | - | - | - | - |
| Natural Resources | 3,279,500 | - | - | 3,279,500 |
| Northern Economic Development and Growth | 3,000 | - | - | 3,000 |
| Premier, Office of the | - | - | - | - |
| Public and Business Service Delivery and Procurement | 51,990,000 | - | - | 51,990,000 |
| Rural Affairs | - | - | - | - |
| Seniors and Accessibility | - | - | - | - |
| Solicitor General | 2,820,000 | - | - | 2,820,000 |
| Sport | - | - | - | - |
| Tourism, Culture and Gaming | - | - | - | - |
| Transportation | 8,000 | - | - | 8,000 |
| Treasury Board Secretariat | - | - | 1,000 | 1,000 |
| Total | 1,388,072,400 | - | 34,702,000 | 1,422,774,400 |
Updated: June 04, 2025
Published: June 04, 2025