Summary table 11 — Operating and capital (2025–26)

Summary of total assets by category

The Estimates, 2025–26

Table 11 — Operating and capital: Summary of totals by standard account (expense)
Ministry	Salaries and wages $	Employee benefits $	Transportation and communication $	Services $	Supplies and equipment $
Agriculture, Food and Agribusiness	94,085,214	12,340,900	4,174,600	26,221,200	2,329,100
Attorney General	1,295,533,692	149,405,200	43,421,400	396,533,900	20,660,900
Cabinet Office	58,232,328	6,257,800	461,100	8,902,700	274,400
Children, Community and Social Services	467,768,565	74,218,500	13,221,600	95,349,700	5,136,600
Citizenship and Multiculturalism	21,755,687	2,277,500	882,300	7,528,700	877,300
Colleges, Universities, Research Excellence and Security	41,631,514	5,334,100	691,000	31,565,400	1,464,400
Economic Development, Job Creation and Trade	62,648,565	6,603,000	2,807,900	178,499,700	1,580,200
Education	164,342,287	22,035,300	2,797,800	83,354,700	4,680,400
Emergency Preparedness and Response	20,513,614	2,866,300	916,700	21,454,800	927,800
Energy and Mines	64,070,538	7,366,300	2,176,400	64,991,300	2,724,100
Environment, Conservation and Parks	303,789,014	40,612,800	5,790,700	132,638,300	42,086,300
Finance	157,991,187	20,975,600	5,017,700	239,599,300	3,577,100
Francophone Affairs	3,248,773	336,200	135,500	3,411,800	85,000
Health	283,528,665	44,581,200	15,255,600	141,853,700	3,233,800
Indigenous Affairs and First Nations Economic Reconciliation	22,254,014	3,131,900	1,000,000	15,610,000	300,000
Infrastructure	49,134,787	5,015,000	623,500	849,614,600	521,000
Labour, Immigration, Training and Skills Development	279,154,414	37,634,100	11,383,700	55,907,000	3,775,800
Lieutenant Governor, Office of the	2,015,900	198,300	52,100	292,500	87,500
Long-Term Care	81,840,114	9,495,100	3,241,800	23,376,100	236,100
Municipal Affairs and Housing	70,543,992	7,093,500	1,265,700	21,285,600	255,200
Natural Resources	314,123,892	51,944,300	12,876,200	297,849,100	27,981,700
Northern Economic Development and Growth	19,694,014	2,211,800	1,039,300	35,121,000	320,100
Premier, Office of the	2,112,961	207,100	73,100	19,400	20,100
Public and Business Service Delivery and Procurement	767,534,187	95,971,500	118,078,400	1,429,471,900	45,384,600
Rural Affairs	5,712,014	827,800	137,300	2,564,700	91,600
Seniors and Accessibility	19,188,614	1,823,700	259,700	4,570,900	62,000
Solicitor General	2,465,263,292	369,759,300	270,653,500	659,225,700	298,547,700
Sport	7,970,114	955,500	436,800	3,014,100	460,800
Tourism, Culture and Gaming	38,147,714	4,278,100	1,259,600	10,553,300	1,515,600
Transportation	376,066,192	55,582,200	11,467,600	1,049,527,300	20,311,100
Treasury Board Secretariat	276,569,287	3,126,410,700	4,002,500	212,596,200	2,184,500
Total	7,836,465,145	4,167,750,600	535,601,100	6,102,504,600	491,692,800

Table 11 — Operating and capital: Summary of totals by standard account (expense)
Ministry	Transfer Payments $	Other Transactions $	Less: Recoveries from other Activities, ministries $	Total $
Agriculture, Food and Agribusiness	626,697,400	1,019,000	2,240,000	764,627,414
Attorney General	443,352,800	139,048,800	220,652,800	2,267,303,892
Cabinet Office	4,000	-	-	74,132,328
Children, Community and Social Services	19,765,838,700	119,661,900	-	20,541,195,565
Citizenship and Multiculturalism	44,254,300	2,000	-	77,577,787
Colleges, Universities, Research Excellence and Security	8,013,146,500	57,252,600	201,000	8,150,884,514
Economic Development, Job Creation and Trade	2,242,380,200	531,000	302,900	2,494,747,665
Education	42,443,123,800	12,225,700	8,765,700	42,723,794,287
Emergency Preparedness and Response	19,502,000	2,000	-	66,183,214
Energy and Mines	8,492,008,000	1,179,500	5,869,600	8,628,646,538
Environment, Conservation and Parks	211,516,000	144,105,200	277,572,400	602,965,914
Finance	899,994,700	16,193,946,800	5,521,500	17,515,580,887
Francophone Affairs	4,100,000	1,000	-	11,318,273
Health	79,876,021,800	21,745,500	76,700	80,386,143,565
Indigenous Affairs and First Nations Economic Reconciliation	102,535,500	1,000	-	144,832,414
Infrastructure	1,782,157,400	13,275,000	31,801,900	2,668,539,387
Labour, Immigration, Training and Skills Development	2,157,455,300	14,001,900	2,106,100	2,557,206,114
Lieutenant Governor, Office of the	-	155,800	-	2,802,100
Long-Term Care	9,174,261,700	251,000	-	9,292,701,914
Municipal Affairs and Housing	1,758,650,500	4,486,400	105,808,400	1,757,772,492
Natural Resources	134,020,300	37,663,200	131,089,100	745,369,592
Northern Economic Development and Growth	366,165,000	384,971,600	13,040,800	796,482,014
Premier, Office of the	-	-	-	2,432,661
Public and Business Service Delivery and Procurement	384,795,000	171,279,400	1,259,670,600	1,752,844,387
Rural Affairs	10,000,000	2,000	-	19,335,414
Seniors and Accessibility	155,199,100	6,000	-	181,110,014
Solicitor General	614,081,700	388,898,200	85,686,100	4,980,743,292
Sport	200,029,200	1,000	-	212,867,514
Tourism, Culture and Gaming	1,478,659,200	12,000	2,000	1,534,423,514
Transportation	11,012,586,500	1,946,060,400	625,087,600	13,846,513,692
Treasury Board Secretariat	1,000,000	3,014,216,300	1,117,544,300	5,519,435,187
Total	192,413,536,600	22,666,002,200	3,893,039,500	230,320,513,545

Note:
Consolidations and other adjustments are not included. statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).

Updated: June 04, 2025

Published: June 04, 2025