The Estimates, 2026-27

Table 3 - Operating: Summary of Total Operating by Standard Account (Expense)
MinistrySalaries and
Wages $
Employee
Benefits $
Transportation and
Communication $
Services $Supplies and
Equipment $
Agriculture, Food and Agribusiness97,405,26012,293,4004,174,60026,332,2002,329,100
Attorney General1,306,939,571148,761,90045,006,900418,348,80020,680,300
Cabinet Office62,729,2206,199,900461,1007,568,100274,400
Children, Community and Social Services478,714,57274,184,30013,221,600112,603,2005,086,600
Citizenship and Multiculturalism22,534,8612,244,900870,5005,713,900863,500
Colleges, Universities, Research Excellence and Security43,812,6605,352,400691,00028,133,3001,464,400
Economic Development, Job Creation and Trade65,050,2726,567,3002,807,90028,469,7001,580,200
Education170,109,36122,049,8002,797,80090,382,0004,680,400
Emergency Preparedness and Response23,724,0603,227,100918,80021,630,300929,900
Energy and Mines67,387,9737,420,9002,176,40057,096,6002,494,100
Environment, Conservation and Parks312,632,36041,031,2005,666,700118,058,70041,101,500
Finance155,658,16119,164,9004,440,700196,702,6003,576,700
Francophone Affairs3,386,601336,200135,5005,206,30085,000
Health297,100,57244,978,10015,255,600180,611,4003,233,800
Indigenous Affairs and First Nations Economic Reconciliation23,103,6603,096,2001,000,00015,678,300300,000
Infrastructure47,092,2614,824,600560,600400,313,600440,900
Labour, Immigration, Training and Skills Development284,047,86137,164,60011,389,70059,994,4003,779,800
Lieutenant Governor, Office of the2,113,800198,30052,100292,50087,500
Long-Term Care83,104,9609,363,9003,241,80019,016,200236,100
Municipal Affairs and Housing74,225,2727,273,2001,265,70019,953,000255,200
Natural Resources331,156,07155,191,10011,695,600271,732,10017,013,700
Northern Economic Development and Growth20,745,9602,279,4001,039,3009,421,200320,100
Premier, Office of the2,154,380207,10073,10019,40020,100
Public and Business Service Delivery and Procurement797,675,36097,957,20085,326,1001,506,387,40042,638,200
Rural Affairs5,680,161804,000137,3002,544,70091,600
Seniors and Accessibility20,238,2601,823,700259,7002,988,90062,000
Solicitor General2,623,309,671412,786,300239,471,900645,869,100315,861,700
Sport18,708,7603,304,200436,8003,342,300460,800
Tourism, Culture and Gaming49,493,3615,037,7001,374,80015,706,1002,748,000
Transportation264,439,27138,038,1009,335,0001,004,396,50018,311,100
Treasury Board Secretariat281,143,2613,384,403,1004,002,500213,257,6002,184,500
Total8,035,617,8344,457,565,000469,287,1005,487,770,400493,191,200

 

Table 3 - Operating: Summary of Total Operating by Standard Account (Expense)
MinistryTransfer
Payments $
Other
Transactions $
Less: Recoveries from Other
Activities, Ministries $
Total $
Agriculture, Food and Agribusiness615,721,4001,017,0002,240,000757,032,960
Attorney General435,741,100114,479,400183,873,0002,306,084,971
Cabinet Office4,000

-

-

77,236,720
Children, Community and Social Services20,399,317,400354,485,50032,417,20021,405,195,972
Citizenship and Multiculturalism38,073,8001,000

-

70,302,461
Colleges, Universities, Research Excellence and Security9,837,602,90055,043,000201,0009,971,898,660
Economic Development, Job Creation and Trade1,776,051,700128,827,000302,9002,009,051,172
Education39,093,468,5003,0008,765,70039,374,725,161
Emergency Preparedness and Response16,501,000

-

-

66,931,160
Energy and Mines7,202,215,900405,00038,168,6007,301,028,273
Environment, Conservation and Parks86,948,10058,847,600185,610,700478,675,460
Finance893,943,10017,262,702,9005,292,90018,530,896,161
Francophone Affairs4,100,000

-

-

13,249,601
Health83,289,739,8003,00076,70083,830,845,572
Indigenous Affairs and First Nations Economic Reconciliation99,498,4001,000

-

142,677,560
Infrastructure3,069,80029,588,50029,376,900456,513,361
Labour, Immigration, Training and Skills Development1,828,565,6006,502,0002,106,1002,229,337,861
Lieutenant Governor, Office of the

-

155,800

-

2,900,000
Long-Term Care9,252,189,600250,000

-

9,367,402,560
Municipal Affairs and Housing1,308,386,0002,059,000104,213,9001,309,203,472
Natural Resources105,905,5005,102,000127,842,800669,953,271
Northern Economic Development and Growth334,975,0002,00012,463,800356,319,160
Premier, Office of the

-

-

-

2,474,080
Public and Business Service Delivery and Procurement242,751,60072,221,7001,317,032,9001,527,924,660
Rural Affairs10,000,0001,000

-

19,258,761
Seniors and Accessibility152,742,3002,000

-

178,116,860
Solicitor General622,148,10038,907,30071,217,1004,827,136,971
Sport90,887,9001,000

-

117,141,760
Tourism, Culture and Gaming1,500,466,4001,902,0001,902,0001,574,826,361
Transportation1,699,597,600405,551,500462,742,2002,976,926,871
Treasury Board Secretariat1,000,0001,360,715,1001,198,034,3004,048,671,761
Total180,941,612,50019,898,776,3003,783,880,700215,999,939,634

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