The Estimates, 2026-27

Table 2 - Operating: Comparative Statement of Total
MinistryOperating expense 2026-27
estimates $		Operating expense 2025-26
estimates $		Operating expense 2024-25
actual $
Agriculture, Food and Agribusiness757,032,960751,974,414666,773,822
Attorney General2,306,084,9712,175,814,4922,830,045,675
Cabinet Office77,236,72074,132,32869,275,278
Children, Community and Social Services21,405,195,97220,334,674,26520,489,395,493
Citizenship and Multiculturalism70,302,46177,741,78775,363,364
Colleges, Universities, Research Excellence and Security9,971,898,6609,135,955,0147,583,643,403
Economic Development, Job Creation and Trade2,009,051,1722,494,743,6651,726,872,260
Education39,374,725,16139,307,648,38736,955,063,748
Emergency Preparedness and Response66,931,16063,180,21438,054,335
Energy and Mines7,301,028,2736,849,409,2386,747,351,966
Environment, Conservation and Parks478,675,460435,927,014380,444,959
Finance18,530,896,16117,515,578,88719,135,525,907
Francophone Affairs13,249,60111,317,27313,791,554
Health83,830,845,57275,457,903,86575,730,717,820
Indigenous Affairs and First Nations Economic Reconciliation142,677,560148,518,314965,079,660
Infrastructure456,513,361449,102,087390,066,484
Labour, Immigration, Training and Skills Development2,229,337,8612,348,321,3142,082,820,135
Lieutenant Governor, Office of the2,900,0002,802,1002,658,571
Long-Term Care9,367,402,5609,199,851,8148,419,344,598
Municipal Affairs and Housing1,309,203,4721,224,291,5921,463,365,622
Natural Resources669,953,271677,397,692707,123,084
Northern Economic Development and Growth356,319,160298,670,414233,582,108
Premier, Office of the2,474,0802,432,6612,418,231
Public and Business Service Delivery and Procurement1,527,924,6601,699,892,0871,776,903,790
Rural Affairs19,258,76119,334,4147,040,580
Seniors and Accessibility178,116,860181,106,014162,620,229
Solicitor General4,827,136,9714,532,100,0924,389,665,756
Sport117,141,76062,866,51460,297,299
Tourism, Culture and Gaming1,574,826,3611,554,148,1141,541,895,471
Transportation2,976,926,8712,731,667,3923,119,446,170
Treasury Board Secretariat4,048,671,7617,390,532,9871,669,262,258
Total215,999,939,634207,209,036,445199,435,909,630
Table 2 - Operating: Comparative Statement of Total
MinistryAssets 2026-27
estimates $		Assets 2025-26
estimates $		Assets 2024-25
actual $
Agriculture, Food and Agribusiness5,000,0005,000,0002,862,200
Attorney General1,408,0001,208,0003,412,083
Cabinet Office

-

-

-

Children, Community and Social Services228,106,000122,306,000102,017,901
Citizenship and Multiculturalism

-

-

-

Colleges, Universities, Research Excellence and Security3,032,900,000632,077,000380,722,876
Economic Development, Job Creation and Trade721,609,000329,371,60044,479,153
Education1,0001,000

-

Emergency Preparedness and Response1,0001,000

-

Energy and Mines3,161,603,0001,161,602,000126,800,000
Environment, Conservation and Parks

-

2,000

-

Finance36,501,00036,200,00033,611,070
Francophone Affairs

-

-

-

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

-

-

-

Infrastructure5,002,0001,000

-

Labour, Immigration, Training and Skills Development

-

-

-

Lieutenant Governor, Office of the

-

-

-

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

-

-

-

Natural Resources1,574,4003,279,500533,850
Northern Economic Development and Growth3,0003,00024,000,000
Premier, Office of the

-

-

-

Public and Business Service Delivery and Procurement57,671,70051,990,00063,584,081
Rural Affairs

-

-

-

Seniors and Accessibility

-

-

-

Solicitor General3,231,0002,820,0002,345,223
Sport

-

-

-

Tourism, Culture and Gaming1,000

-

-

Transportation21,008,0008,000

-

Treasury Board Secretariat1,0001,0001,460,426,773
Total7,354,202,4002,422,774,4002,322,674,469

Note:
Consolidations and Other Adjustments are not included.