Summary table 2 — Operating (2025–26)
Comparative statement of totals (Expense, Assets)
The Estimates, 2025–26
Ministry | Operating expense 2025–26 Estimates $ | Operating expense 2024–25 Estimates $ | Operating expense 2023–24 Actual $ |
---|---|---|---|
Agriculture, Food and Agribusiness | 751,974,414 | 634,880,387 | 616,628,877 |
Attorney General | 2,175,491,492 | 1,986,179,214 | 2,140,766,088 |
Cabinet Office | 74,132,328 | 61,730,728 | 65,379,855 |
Children, Community and Social Services | 20,334,574,265 | 19,697,592,865 | 19,246,486,584 |
Citizenship and Multiculturalism | 77,576,787 | 70,738,387 | 82,414,445 |
Colleges, Universities, Research Excellence and Security | 7,708,955,014 | 7,129,514,114 | 6,821,909,301 |
Economic Development, Job Creation and Trade | 2,494,743,665 | 2,672,126,265 | 1,274,870,457 |
Education | 39,305,648,387 | 36,482,484,887 | 37,356,270,478 |
Emergency Preparedness and Response | 63,180,214 | 62,801,400 | 45,922,838 |
Energy and Mines | 6,863,861,038 | 7,660,100,301 | 6,244,119,543 |
Environment, Conservation and Parks | 435,927,014 | 398,175,314 | 361,705,250 |
Finance | 17,515,578,887 | 20,068,940,387 | 15,136,650,849 |
Francophone Affairs | 11,317,273 | 13,271,873 | 8,025,964 |
Health | 75,367,651,165 | 74,131,794,065 | 71,102,626,547 |
Indigenous Affairs and First Nations Economic Reconciliation | 135,293,914 | 132,848,714 | 143,506,583 |
Infrastructure | 527,132,487 | 459,832,587 | 450,657,265 |
Labour, Immigration, Training and Skills Development | 2,348,321,314 | 1,995,484,487 | 1,985,706,378 |
Lieutenant Governor, Office of the | 2,802,100 | 2,652,400 | 2,256,830 |
Long-Term Care | 9,292,700,914 | 9,435,530,514 | 7,980,970,295 |
Municipal Affairs and Housing | 1,224,291,592 | 1,215,022,792 | 1,456,680,296 |
Natural Resources | 677,397,692 | 606,040,614 | 670,366,366 |
Northern Economic Development and Growth | 298,670,414 | 238,588,214 | 195,930,519 |
Premier, Office of the | 2,432,661 | 2,432,661 | 2,410,705 |
Public and Business Service Delivery and Procurement | 1,699,252,687 | 1,618,673,887 | 1,677,245,233 |
Rural Affairs | 19,334,414 | 7,500,900 | 6,057,822 |
Seniors and Accessibility | 181,106,014 | 185,948,614 | 171,680,024 |
Solicitor General | 4,532,100,092 | 3,938,358,287 | 4,033,859,222 |
Sport | 62,866,514 | 60,665,600 | 52,975,001 |
Tourism, Culture and Gaming | 1,473,521,314 | 1,465,978,187 | 1,379,157,338 |
Transportation | 2,731,667,392 | 2,371,283,592 | 3,108,440,011 |
Treasury Board Secretariat | 5,340,932,987 | 4,283,806,287 | 1,317,612,659 |
Total | 203,730,436,445 | 199,090,978,524 | 185,139,289,623 |
Ministry | Assets 2025–26 Estimates $ | Assets 2024–25 Estimates $ | Assets 2023–24 Actual $ |
---|---|---|---|
Agriculture, Food and Agribusiness | 5,000,000 | 5,000,000 | 3,144,500 |
Attorney General | 1,208,000 | 9,000 | 3,330,613 |
Cabinet Office | - | - | - |
Children, Community and Social Services | 122,306,000 | 56,506,000 | 52,849,481 |
Citizenship and Multiculturalism | - | - | - |
Colleges, Universities, Research Excellence and Security | 632,077,000 | 482,400,000 | 300,108,412 |
Economic Development, Job Creation and Trade | 329,371,600 | 141,965,400 | 56,911,514 |
Education | 1,000 | 1,000 | - |
Emergency Preparedness and Response | 1,000 | - | - |
Energy and Mines | 161,602,000 | 118,003,000 | 217,800,000 |
Environment, Conservation and Parks | 2,000 | 2,000 | - |
Finance | 36,200,000 | 34,200,000 | 32,322,491 |
Francophone Affairs | - | - | - |
Health | 56,473,300 | 57,588,000 | 61,603,554 |
Indigenous Affairs and First Nations Economic Reconciliation | - | - | - |
Infrastructure | 1,000 | - | 171,361,773 |
Labour, Immigration, Training and Skills Development | - | - | - |
Lieutenant Governor, Office of the | - | - | - |
Long-Term Care | 20,430,000 | 20,430,000 | 20,429,959 |
Municipal Affairs and Housing | - | 3,600,000 | - |
Natural Resources | 3,279,500 | 3,437,600 | 551,851 |
Northern Economic Development and Growth | 3,000 | 3,000 | - |
Premier, Office of the | - | - | - |
Public and Business Service Delivery and Procurement | 51,990,000 | 47,053,000 | 133,991,437 |
Rural Affairs | - | - | - |
Seniors and Accessibility | - | - | - |
Solicitor General | 2,820,000 | 2,908,500 | 2,483,832 |
Sport | - | - | - |
Tourism, Culture and Gaming | - | - | - |
Transportation | 8,000 | 7,000 | - |
Treasury Board Secretariat | 1,000 | 1,000 | 1,313,701,419 |
Total | 1,422,774,400 | 973,114,500 | 2,370,590,836 |
Note:
Consolidations and other adjustments are not included.
Updated: June 04, 2025
Published: June 04, 2025