Summary table 3 — Operating (2025–26)
Summary of totals by standard account (Expense)
The Estimates, 2025–26
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 | 56,530,100 | 2,494,100 |
Environment, Conservation and Parks | 303,789,014 | 40,612,800 | 5,685,900 | 121,570,100 | 40,493,400 |
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 | 440,842,500 | 521,000 |
Labour, Immigration, Training and Skills Development | 279,154,414 | 37,634,100 | 11,383,700 | 55,906,000 | 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 | 12,853,000 | 271,474,500 | 20,865,800 |
Northern Economic Development and Growth | 19,694,014 | 2,211,800 | 1,039,300 | 10,019,000 | 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 | 1,417,467,300 | 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 | 609,652,300 | 298,543,700 |
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 | 7,658,300 | 1,514,600 |
Transportation | 246,693,592 | 36,594,600 | 9,067,600 | 1,021,741,100 | 18,311,100 |
Treasury Board Secretariat | 276,569,287 | 3,126,410,700 | 4,002,500 | 212,595,200 | 2,184,500 |
Total | 7,707,092,545 | 4,148,763,000 | 533,073,100 | 5,530,465,300 | 480,749,000 |
Ministry | Transfer Payments $ | Other Transactions $ | Less: Recoveries from other Activities, ministries $ | Total $ |
---|---|---|---|---|
Agriculture, Food and Agribusiness | 614,046,400 | 1,017,000 | 2,240,000 | 751,974,414 |
Attorney General | 443,351,800 | 47,236,400 | 220,651,800 | 2,175,491,492 |
Cabinet Office | 4,000 | - | - | 74,132,328 |
Children, Community and Social Services | 19,571,543,100 | 107,336,200 | - | 20,334,574,265 |
Citizenship and Multiculturalism | 44,254,300 | 1,000 | - | 77,576,787 |
Colleges, Universities, Research Excellence and Security | 7,572,177,600 | 56,292,000 | 201,000 | 7,708,955,014 |
Economic Development, Job Creation and Trade | 2,242,380,200 | 527,000 | 302,900 | 2,494,743,665 |
Education | 39,037,200,600 | 3,000 | 8,765,700 | 39,305,648,387 |
Emergency Preparedness and Response | 16,501,000 | - | - | 63,180,214 |
Energy and Mines | 6,736,687,200 | 405,000 | 5,868,600 | 6,863,861,038 |
Environment, Conservation and Parks | 76,076,800 | 25,166,900 | 177,467,900 | 435,927,014 |
Finance | 899,994,700 | 16,193,944,800 | 5,521,500 | 17,515,578,887 |
Francophone Affairs | 4,100,000 | - | - | 11,317,273 |
Health | 74,879,271,900 | 3,000 | 76,700 | 75,367,651,165 |
Indigenous Affairs and First Nations Economic Reconciliation | 92,997,000 | 1,000 | - | 135,293,914 |
Infrastructure | 52,431,500 | 10,366,100 | 31,801,900 | 527,132,487 |
Labour, Immigration, Training and Skills Development | 1,956,072,400 | 6,501,000 | 2,106,100 | 2,348,321,314 |
Lieutenant Governor, Office of the | - | 155,800 | - | 2,802,100 |
Long-Term Care | 9,174,261,700 | 250,000 | - | 9,292,700,914 |
Municipal Affairs and Housing | 1,225,808,100 | 3,847,900 | 105,808,400 | 1,224,291,592 |
Natural Resources | 129,019,300 | 5,102,000 | 127,985,100 | 677,397,692 |
Northern Economic Development and Growth | 278,425,000 | 2,000 | 13,040,800 | 298,670,414 |
Premier, Office of the | - | - | - | 2,432,661 |
Public and Business Service Delivery and Procurement | 384,795,000 | 72,038,600 | 1,202,016,900 | 1,699,252,687 |
Rural Affairs | 10,000,000 | 1,000 | - | 19,334,414 |
Seniors and Accessibility | 155,199,100 | 2,000 | - | 181,106,014 |
Solicitor General | 564,617,500 | 39,296,600 | 85,686,100 | 4,532,100,092 |
Sport | 50,028,200 | 1,000 | - | 62,866,514 |
Tourism, Culture and Gaming | 1,420,663,000 | 2,000 | 2,000 | 1,473,521,314 |
Transportation | 1,456,019,100 | 405,302,500 | 462,062,200 | 2,731,667,392 |
Treasury Board Secretariat | 1,000,000 | 2,835,715,100 | 1,117,544,300 | 5,340,932,987 |
Total | 169,088,926,500 | 19,810,516,900 | 3,569,149,900 | 203,730,436,445 |
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