The Estimates, 2025–26

Table 10 — Operating and capital: Comparative statement of totals
MinistryOperating and capital expense
2025–26
Estimates $		Operating and capital expense
2024–25
Estimates $		Operating and capital expense
2023–24
Actual $
Agriculture, Food and Agribusiness764,627,414644,382,387621,628,877
Attorney General2,267,303,8922,078,506,2142,219,094,434
Cabinet Office74,132,32861,730,72865,379,855
Children, Community and Social Services20,541,195,56519,900,715,76519,425,279,791
Citizenship and Multiculturalism77,577,78770,739,38782,414,445
Colleges, Universities, Research Excellence and Security8,150,884,5147,481,623,4147,133,997,042
Economic Development, Job Creation and Trade2,494,747,6652,672,130,2651,274,870,457
Education42,723,794,28739,042,118,98739,704,276,182
Emergency Preparedness and Response66,183,21468,802,40051,952,665
Energy and Mines8,628,646,5388,971,629,2016,718,385,105
Environment, Conservation and Parks602,965,914446,717,814492,531,089
Finance17,515,580,88720,068,940,38715,136,650,849
Francophone Affairs11,318,27313,272,8738,025,964
Health80,386,143,56576,412,832,46572,969,583,039
Indigenous Affairs and First Nations Economic Reconciliation144,832,414138,849,714148,362,694
Infrastructure2,668,539,3872,358,229,2871,535,843,871
Labour, Immigration, Training and Skills Development2,557,206,1142,070,863,8872,045,244,786
Lieutenant Governor, Office of the2,802,1002,652,4002,256,830
Long-Term Care9,292,701,9149,435,531,5148,009,967,995
Municipal Affairs and Housing1,757,772,4922,063,920,9921,786,595,011
Natural Resources745,369,592670,041,414931,305,363
Northern Economic Development and Growth796,482,014748,649,514691,513,744
Premier, Office of the2,432,6612,432,6612,410,705
Public and Business Service Delivery and Procurement1,752,844,3871,674,996,8871,727,242,567
Rural Affairs19,335,4147,500,9006,057,822
Seniors and Accessibility181,110,014185,952,614171,680,024
Solicitor General4,980,743,2924,213,999,8874,146,012,132
Sport212,867,514110,666,60052,975,001
Tourism, Culture and Gaming1,534,423,5141,501,161,5871,411,170,843
Transportation13,846,513,69213,681,848,09211,999,750,819
Treasury Board Secretariat5,519,435,1874,386,544,2871,324,694,263
Total230,320,513,545221,187,984,524201,897,154,264
Table 10 — Operating and capital: Comparative statement of totals
MinistryAssets
2025–26
Estimates $		Assets
2024–25
Estimates $		Assets
2023–24
Actual $
Agriculture, Food and Agribusiness7,500,0007,500,0003,429,031
Attorney General54,002,70047,767,10046,107,203
Cabinet Office

-

-

-

Children, Community and Social Services144,470,80072,177,50065,393,399
Citizenship and Multiculturalism1,0001,000

-

Colleges, Universities, Research Excellence and Security635,578,000485,901,000300,108,412
Economic Development, Job Creation and Trade329,373,600141,967,40056,911,514
Education20,714,0005,148,700504,115
Emergency Preparedness and Response2,000

-

-

Energy and Mines162,255,000118,606,000218,510,650
Environment, Conservation and Parks66,696,30040,019,40019,710,614
Finance36,201,00034,200,00032,322,491
Francophone Affairs

-

-

-

Health56,473,30057,588,00061,603,554
Indigenous Affairs and First Nations Economic Reconciliation

-

-

-

Infrastructure760,128,500263,629,000458,485,508
Labour, Immigration, Training and Skills Development7,296,90019,847,70020,902,035
Lieutenant Governor, Office of the

-

-

-

Long-Term Care20,430,00020,430,00020,429,959
Municipal Affairs and Housing

-

3,600,000

-

Natural Resources88,558,70066,851,60030,077,084
Northern Economic Development and Growth500,907,100558,736,100648,407,898
Premier, Office of the

-

-

-

Public and Business Service Delivery and Procurement135,984,400128,082,300204,949,367
Rural Affairs

-

-

-

Seniors and Accessibility2,0002,000

-

Solicitor General883,144,700799,770,300368,494,982
Sport

-

-

-

Tourism, Culture and Gaming5,0005,000

-

Transportation3,539,834,4003,227,390,7002,278,584,940
Treasury Board Secretariat6,494,00013,786,4001,319,750,476
Total7,456,053,4006,113,007,2006,154,683,232

Note: 
Consolidations and other adjustments are not included.