The Estimates, 2026-27

Table 10 - Operating and capital: comparative statement of total
MinistryOperating and capital expense 2026-27
estimates $		Operating and capital expense 2025-26
estimates $		Operating and capital expense 2024-25
actual $
Agriculture, Food and Agribusiness784,734,960764,627,414671,773,822
Attorney General2,399,425,5712,267,626,8922,905,946,450
Cabinet Office77,236,72074,132,32869,275,278
Children, Community and Social Services21,629,397,57220,541,295,56520,669,923,423
Citizenship and Multiculturalism70,304,46177,742,78775,363,364
Colleges, Universities, Research Excellence and Security10,382,847,3609,577,884,5147,955,995,244
Economic Development, Job Creation and Trade2,009,055,1722,494,747,6651,726,872,260
Education42,790,129,06142,725,794,28739,541,852,707
Emergency Preparedness and Response69,934,16066,183,21447,237,948
Energy and Mines7,638,817,2738,614,194,7387,260,549,811
Environment, Conservation and Parks766,544,060602,965,914418,423,483
Finance18,530,898,16117,515,580,88719,135,525,907
Francophone Affairs13,250,60111,318,27313,791,554
Health89,727,279,47280,476,396,26577,634,214,845
Indigenous Affairs and First Nations Economic Reconciliation179,014,560158,056,814971,210,183
Infrastructure2,285,119,3612,569,001,8871,905,527,425
Labour, Immigration, Training and Skills Development2,376,812,1612,557,206,1142,149,845,533
Lieutenant Governor, Office of the2,900,0002,802,1002,658,571
Long-Term Care9,367,403,5609,199,852,8148,429,989,598
Municipal Affairs and Housing1,794,445,4721,757,772,4922,092,943,961
Natural Resources763,609,871745,369,592835,279,092
Northern Economic Development and Growth920,615,060796,482,014750,655,454
Premier, Office of the2,474,0802,432,6612,418,231
Public and Business Service Delivery and Procurement1,577,235,2601,754,241,2871,828,576,059
Rural Affairs19,259,76119,335,4147,040,580
Seniors and Accessibility178,120,860181,110,014162,620,229
Solicitor General5,412,555,5714,980,743,2924,577,473,247
Sport285,142,760212,867,51460,297,299
Tourism, Culture and Gaming1,851,484,0611,635,799,9141,597,084,049
Transportation17,355,732,07115,046,513,69215,588,286,496
Treasury Board Secretariat4,204,616,2617,569,035,1871,670,833,353
Total245,466,395,334234,999,113,545220,759,485,456

 

Table 10 - Operating and capital: comparative statement of total
MinistryAssets 2026-27
estimates $		Assets 2025-26
estimates $		Assets 2024-25
actual $
Agriculture, Food and Agribusiness7,500,0007,500,0005,351,899
Attorney General45,453,80054,002,70021,324,272
Cabinet Office

-

-

-

Children, Community and Social Services259,333,100144,470,800105,326,807
Citizenship and Multiculturalism1,0001,000

-

Colleges, Universities, Research Excellence and Security3,037,010,300635,578,000380,722,876
Economic Development, Job Creation and Trade721,611,000329,373,60044,479,153
Education16,273,30020,714,0001,192,495
Emergency Preparedness and Response5,0002,0002,350,990
Energy and Mines3,162,156,0001,162,255,000126,800,000
Environment, Conservation and Parks79,829,20066,696,30023,476,185
Finance36,502,00036,201,00033,611,070
Francophone Affairs

-

-

-

Health56,473,30056,473,30055,771,300
Indigenous Affairs and First Nations Economic Reconciliation

-

-

-

Infrastructure310,935,400490,898,200396,481,714
Labour, Immigration, Training and Skills Development2,694,8007,296,90015,147,813
Lieutenant Governor, Office of the

-

-

-

Long-Term Care22,108,00020,430,00022,107,959
Municipal Affairs and Housing

-

-

-

Natural Resources84,300,90088,558,70044,627,456
Northern Economic Development and Growth468,522,700500,907,100643,036,325
Premier, Office of the

-

-

-

Public and Business Service Delivery and Procurement134,457,300135,984,400127,367,624
Rural Affairs

-

-

-

Seniors and Accessibility2,0002,000

-

Solicitor General960,961,100883,144,700588,002,969
Sport

-

-

-

Tourism, Culture and Gaming590,586,700269,235,300194,678,876
Transportation4,692,290,4003,539,834,4002,403,582,509
Treasury Board Secretariat4,0006,494,0001,466,902,034
Total14,689,011,3008,456,053,4006,702,342,326


Note:
Consolidations and Other Adjustments are not included.