Summary table 11 — Operating and capital (2026–2027)

Operating and Capital: Summary of Totals by Standard Account (Expense)

The Estimates, 2026-27

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	97,405,260	12,293,400	4,174,600	26,332,200	2,329,100
Attorney General	1,306,939,571	148,761,900	45,006,900	418,348,800	20,680,300
Cabinet Office	62,729,220	6,199,900	461,100	7,568,100	274,400
Children, Community and Social Services	478,714,572	74,184,300	13,221,600	112,603,200	5,086,600
Citizenship and Multiculturalism	22,534,861	2,244,900	870,500	5,713,900	863,500
Colleges, Universities, Research Excellence and Security	43,812,660	5,352,400	691,000	28,133,300	1,464,400
Economic Development, Job Creation and Trade	65,050,272	6,567,300	2,807,900	28,469,700	1,580,200
Education	170,109,361	22,049,800	2,797,800	90,382,000	4,680,400
Emergency Preparedness and Response	23,724,060	3,227,100	918,800	21,630,300	929,900
Energy and Mines	67,387,973	7,420,900	2,176,400	65,046,300	2,671,600
Environment, Conservation and Parks	312,632,360	41,031,200	5,771,500	135,470,500	43,897,900
Finance	155,658,161	19,164,900	4,440,700	196,702,600	3,576,700
Francophone Affairs	3,386,601	336,200	135,500	5,206,300	85,000
Health	297,100,572	44,978,100	15,255,600	180,611,400	3,233,800
Indigenous Affairs and First Nations Economic Reconciliation	23,103,660	3,096,200	1,000,000	15,678,300	300,000
Infrastructure	47,092,261	4,824,600	560,600	1,018,897,900	440,900
Labour, Immigration, Training and Skills Development	284,047,861	37,164,600	11,389,700	59,995,400	3,779,800
Lieutenant Governor, Office of the	2,113,800	198,300	52,100	292,500	87,500
Long-Term Care	83,104,960	9,363,900	3,241,800	19,016,200	236,100
Municipal Affairs and Housing	74,225,272	7,273,200	1,265,700	19,953,000	255,200
Natural Resources	331,156,071	55,191,100	11,719,500	296,786,800	25,210,900
Northern Economic Development and Growth	20,745,960	2,279,400	1,039,300	34,523,200	320,100
Premier, Office of the	2,154,380	207,100	73,100	19,400	20,100
Public and Business Service Delivery and Procurement	797,675,360	97,957,200	85,326,100	1,518,762,600	42,638,200
Rural Affairs	5,680,161	804,000	137,300	2,544,700	91,600
Seniors and Accessibility	20,238,260	1,823,700	259,700	2,988,900	62,000
Solicitor General	2,623,309,671	412,786,300	239,471,900	710,164,300	315,865,700
Sport	18,708,760	3,304,200	436,800	3,342,300	460,800
Tourism, Culture and Gaming	49,493,361	5,037,700	1,374,800	167,328,400	2,749,000
Transportation	398,780,871	57,714,000	11,735,000	1,031,788,900	20,311,100
Treasury Board Secretariat	281,143,261	3,384,403,100	4,002,500	213,258,600	2,184,500
Total	8,169,959,434	4,477,240,900	471,815,800	6,437,560,000	506,367,300

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	643,421,400	1,019,000	2,240,000	784,734,960
Attorney General	435,742,100	207,820,000	183,874,000	2,399,425,571
Cabinet Office	4,000	-	-	77,236,720
Children, Community and Social Services	20,610,978,900	367,025,600	32,417,200	21,629,397,572
Citizenship and Multiculturalism	38,074,800	2,000	-	70,304,461
Colleges, Universities, Research Excellence and Security	10,247,591,200	56,003,400	201,000	10,382,847,360
Economic Development, Job Creation and Trade	1,776,051,700	128,831,000	302,900	2,009,055,172
Education	42,498,446,900	10,428,500	8,765,700	42,790,129,061
Emergency Preparedness and Response	19,502,000	2,000	-	69,934,160
Energy and Mines	7,531,112,700	1,171,000	38,169,600	7,638,817,273
Environment, Conservation and Parks	331,603,800	298,282,000	402,145,200	766,544,060
Finance	893,943,100	17,262,704,900	5,292,900	18,530,898,161
Francophone Affairs	4,100,000	1,000	-	13,250,601
Health	89,126,447,400	59,729,300	76,700	89,727,279,472
Indigenous Affairs and First Nations Economic Reconciliation	135,835,400	1,000	-	179,014,560
Infrastructure	982,361,000	260,319,000	29,376,900	2,285,119,361
Labour, Immigration, Training and Skills Development	1,965,849,200	16,691,700	2,106,100	2,376,812,161
Lieutenant Governor, Office of the	-	155,800	-	2,900,000
Long-Term Care	9,252,189,600	251,000	-	9,367,403,560
Municipal Affairs and Housing	1,792,989,500	2,697,500	104,213,900	1,794,445,472
Natural Resources	110,906,500	63,585,800	130,946,800	763,609,871
Northern Economic Development and Growth	417,845,000	456,325,900	12,463,800	920,615,060
Premier, Office of the	-	-	-	2,474,080
Public and Business Service Delivery and Procurement	242,752,600	166,219,000	1,374,095,800	1,577,235,260
Rural Affairs	10,000,000	2,000	-	19,259,761
Seniors and Accessibility	152,742,300	6,000	-	178,120,860
Solicitor General	703,294,100	478,880,700	71,217,100	5,412,555,571
Sport	258,888,900	1,000	-	285,142,760
Tourism, Culture and Gaming	1,623,754,800	3,648,000	1,902,000	1,851,484,061
Transportation	14,512,907,100	1,954,326,200	631,831,100	17,355,732,071
Treasury Board Secretariat	1,000,000	1,516,658,600	1,198,034,300	4,204,616,261
Total	206,320,336,000	23,312,788,900	4,229,673,000	245,466,395,334

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

Updated: April 22, 2026

Published: April 22, 2026