Summary table 1 — Operating (2026–2027)
Summary of total, including consolidation and other adjustments
The Estimates, 2026-27
| 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 | 755,926,900 | - | 1,106,060 | 757,032,960 | 262,361,000 | 1,019,393,960 |
| Attorney General | 2,233,414,400 | - | 72,670,571 | 2,306,084,971 | 102,241,500 | 2,408,326,471 |
| Cabinet Office | 77,058,600 | - | 178,120 | 77,236,720 | - | 77,236,720 |
| Children, Community and Social Services | 21,050,576,700 | - | 354,619,272 | 21,405,195,972 | (67,318,500) | 21,337,877,472 |
| Citizenship and Multiculturalism | 70,189,900 | - | 112,561 | 70,302,461 | 12,386,300 | 82,688,761 |
| Colleges, Universities, Research Excellence and Security | 9,916,766,600 | - | 55,132,060 | 9,971,898,660 | 3,267,943,000 | 13,239,841,660 |
| Economic Development, Job Creation and Trade | 1,880,182,400 | - | 128,868,772 | 2,009,051,172 | (89,974,200) | 1,919,076,972 |
| Education | 37,587,610,600 | - | 1,787,114,561 | 39,374,725,161 | 987,924,200 | 40,362,649,361 |
| Emergency Preparedness and Response | 66,842,100 | - | 89,060 | 66,931,160 | - | 66,931,160 |
| Energy and Mines | 7,300,459,000 | - | 569,273 | 7,301,028,273 | 376,901,700 | 7,677,929,973 |
| Environment, Conservation and Parks | 419,737,800 | - | 58,937,660 | 478,675,460 | 439,616,900 | 918,292,360 |
| Finance | 1,521,709,700 | - | 17,009,186,461 | 18,530,896,161 | 745,804,000 | 19,276,700,161 |
| Francophone Affairs | 13,227,100 | - | 22,501 | 13,249,601 | - | 13,249,601 |
| Health | 83,830,700,800 | - | 144,772 | 83,830,845,572 | 13,184,905,300 | 97,015,750,872 |
| Indigenous Affairs and First Nations Economic Reconciliation | 139,337,500 | - | 3,340,060 | 142,677,560 | - | 142,677,560 |
| Infrastructure | 456,256,800 | - | 256,561 | 456,513,361 | 1,321,109,300 | 1,777,622,661 |
| Labour, Immigration, Training and Skills Development | 2,222,724,300 | - | 6,613,561 | 2,229,337,861 | (382,226,000) | 1,847,111,861 |
| Lieutenant Governor, Office of the | 2,900,000 | - | - | 2,900,000 | - | 2,900,000 |
| Long-Term Care | 9,367,063,500 | - | 339,060 | 9,367,402,560 | (8,000,228,700) | 1,367,173,860 |
| Municipal Affairs and Housing | 1,308,951,600 | - | 251,872 | 1,309,203,472 | (106,100) | 1,309,097,372 |
| Natural Resources | 664,731,000 | - | 5,222,271 | 669,953,271 | 129,171,200 | 799,124,471 |
| Northern Economic Development and Growth | 356,228,100 | - | 91,060 | 356,319,160 | 9,279,600 | 365,598,760 |
| Premier, Office of the | 2,326,800 | - | 147,280 | 2,474,080 | - | 2,474,080 |
| Public and Business Service Delivery and Procurement | 1,455,616,900 | - | 72,307,760 | 1,527,924,660 | (48,751,200) | 1,479,173,460 |
| Rural Affairs | 19,146,200 | - | 112,561 | 19,258,761 | - | 19,258,761 |
| Seniors and Accessibility | 178,025,800 | - | 91,060 | 178,116,860 | - | 178,116,860 |
| Solicitor General | 4,826,765,700 | - | 371,271 | 4,827,136,971 | (254,973,700) | 4,572,163,271 |
| Sport | 117,051,700 | - | 90,060 | 117,141,760 | - | 117,141,760 |
| Tourism, Culture and Gaming | 1,572,812,800 | - | 2,013,561 | 1,574,826,361 | 366,541,100 | 1,941,367,461 |
| Transportation | 2,599,641,600 | - | 377,285,271 | 2,976,926,871 | 954,746,400 | 3,931,673,271 |
| Treasury Board Secretariat | 3,739,742,200 | - | 308,929,561 | 4,048,671,761 | (372,635,000) | 3,676,036,761 |
| Total | 195,753,725,100 | - | 20,246,214,534 | 215,999,939,634 | 12,944,718,100 | 228,944,657,734 |
| 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 | 1,408,000 | - | - | 1,408,000 |
| Cabinet Office | - | - | - | - |
| Children, Community and Social Services | 228,106,000 | - | - | 228,106,000 |
| Citizenship and Multiculturalism | - | - | - | - |
| Colleges, Universities, Research Excellence and Security | 3,018,900,000 | - | 14,000,000 | 3,032,900,000 |
| Economic Development, Job Creation and Trade | 721,609,000 | - | - | 721,609,000 |
| Education | 1,000 | - | - | 1,000 |
| Emergency Preparedness and Response | 1,000 | - | - | 1,000 |
| Energy and Mines | 3,161,603,000 | - | - | 3,161,603,000 |
| Environment, Conservation and Parks | - | - | - | - |
| Finance | 1,500,000 | - | 35,001,000 | 36,501,000 |
| Francophone Affairs | - | - | - | - |
| Health | 56,473,300 | - | - | 56,473,300 |
| Indigenous Affairs and First Nations Economic Reconciliation | - | - | - | - |
| Infrastructure | 5,002,000 | - | - | 5,002,000 |
| Labour, Immigration, Training and Skills Development | - | - | - | - |
| Lieutenant Governor, Office of the | - | - | - | - |
| Long-Term Care | 22,108,000 | - | - | 22,108,000 |
| Municipal Affairs and Housing | - | - | - | - |
| Natural Resources | 1,574,400 | - | - | 1,574,400 |
| Northern Economic Development and Growth | 3,000 | - | - | 3,000 |
| Premier, Office of the | - | - | - | - |
| Public and Business Service Delivery and Procurement | 57,671,700 | - | - | 57,671,700 |
| Rural Affairs | - | - | - | - |
| Seniors and Accessibility | - | - | - | - |
| Solicitor General | 3,231,000 | - | - | 3,231,000 |
| Sport | - | - | - | - |
| Tourism, Culture and Gaming | 1,000 | - | - | 1,000 |
| Transportation | 21,008,000 | - | - | 21,008,000 |
| Treasury Board Secretariat | - | - | 1,000 | 1,000 |
| Total | 7,305,200,400 | - | 49,002,000 | 7,354,202,400 |
Updated: April 22, 2026
Published: April 22, 2026