The Estimates, 2026-27

Table 5 - Capital: Summary of total including consolidation and other adjustments
MinistryCapital expense to be voted $Capital expense special
warrants $
Capital expense statutory $Capital expense total estimates $Capital expense consolidation and 
other adjustments $
Capital expense total including
adjustments $
Agriculture, Food and Agribusiness27,701,000

-

1,00027,702,000(15,875,300)11,826,700
Attorney General64,119,600

-

29,221,00093,340,600(67,530,400)25,810,200
Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services211,663,500

-

12,538,100224,201,600(136,546,400)87,655,200
Citizenship and Multiculturalism2,000

-

-

2,000272,000274,000
Colleges, Universities, Research Excellence and Security409,989,300

-

959,400410,948,700309,972,300720,921,000
Economic Development, Job Creation and Trade3,000

-

1,0004,000

-

4,000
Education3,413,591,900

-

1,812,0003,415,403,900(1,228,958,400)2,186,445,500
Emergency Preparedness and Response3,002,000

-

1,0003,003,000

-

3,003,000
Energy and Mines337,026,000

-

763,000337,789,00039,277,800377,066,800
Environment, Conservation and Parks58,978,800

-

228,889,800287,868,600(15,006,800)272,861,800
Finance1,000

-

1,0002,00014,352,40014,354,400
Francophone Affairs1,000

-

-

1,000

-

1,000
Health5,896,433,900

-

-

5,896,433,900(3,125,359,500)2,771,074,400
Indigenous Affairs and First Nations Economic Reconciliation36,337,000

-

-

36,337,000

-

36,337,000
Infrastructure1,822,154,900

-

6,451,1001,828,606,000(373,479,200)1,455,126,800
Labour, Immigration, Training and Skills Development139,107,600

-

8,366,700147,474,300(23,371,700)124,102,600
Lieutenant Governor, Office of the

-

-

-

-

-

-

Long-Term Care1,000

-

-

1,000

-

1,000
Municipal Affairs and Housing484,605,500

-

636,500485,242,000

-

485,242,000
Natural Resources57,765,700

-

35,890,90093,656,600(3,311,400)90,345,200
Northern Economic Development and Growth111,574,000

-

452,721,900564,295,900(1,961,600)562,334,300
Premier, Office of the

-

-

-

-

-

-

Public and Business Service Delivery and Procurement12,387,200

-

36,923,40049,310,600(6,364,300)42,946,300
Rural Affairs1,000

-

-

1,000

-

1,000
Seniors and Accessibility2,000

-

2,0004,000

-

4,000
Solicitor General427,314,100

-

158,104,500585,418,600(325,299,300)260,119,300
Sport168,001,000

-

-

168,001,000

-

168,001,000
Tourism, Culture and Gaming274,918,700

-

1,739,000276,657,70029,899,000306,556,700
Transportation12,838,692,000

-

1,540,113,20014,378,805,200(9,681,039,400)4,697,765,800
Treasury Board Secretariat150,003,000

-

5,941,500155,944,500

-

155,944,500
Total26,945,377,700

-

2,521,078,00029,466,455,700(14,610,330,200)14,856,125,500

 

Table 5 - Capital: Summary of total including consolidation and other adjustments
MinistryAssets to be Voted $Assets special
warrants $
Assets statutory $Assets total estimates $Assets adjustments $Assets total including
adjustments $
Agriculture, Food and Agribusiness2,500,000

-

-

2,500,000

-

2,500,000
Attorney General44,045,800

-

-

44,045,800

-

44,045,800
Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services31,227,100

-

-

31,227,100

-

31,227,100
Citizenship and Multiculturalism1,000

-

-

1,000

-

1,000
Colleges, Universities, Research Excellence and Security4,110,300

-

-

4,110,300

-

4,110,300
Economic Development, Job Creation and Trade2,000

-

-

2,000

-

2,000
Education16,272,300

-

-

16,272,300

-

16,272,300
Emergency Preparedness and Response4,000

-

-

4,000

-

4,000
Energy and Mines553,000

-

-

553,000

-

553,000
Environment, Conservation and Parks79,827,200

-

2,00079,829,200

-

79,829,200
Finance1,000

-

-

1,000

-

1,000
Francophone Affairs

-

-

-

-

-

-

Health

-

-

-

-

-

-

Indigenous Affairs and First Nations Economic Reconciliation

-

-

-

-

-

-

Infrastructure305,933,400

-

-

305,933,400

-

305,933,400
Labour, Immigration, Training and Skills Development2,694,800

-

-

2,694,800

-

2,694,800
Lieutenant Governor, Office of the

-

-

-

-

-

-

Long-Term Care

-

-

-

-

-

-

Municipal Affairs and Housing

-

-

-

-

-

-

Natural Resources82,726,500

-

-

82,726,500

-

82,726,500
Northern Economic Development and Growth468,519,700

-

-

468,519,700

-

468,519,700
Premier, Office of the

-

-

-

-

-

-

Public and Business Service Delivery and Procurement76,784,600

-

1,00076,785,600

-

76,785,600
Rural Affairs

-

-

-

-

-

-

Seniors and Accessibility2,000

-

-

2,000

-

2,000
Solicitor General957,730,100

-

-

957,730,100

-

957,730,100
Sport

-

-

-

-

-

-

Tourism, Culture and Gaming590,585,700

-

-

590,585,700

-

590,585,700
Transportation4,671,282,400

-

-

4,671,282,400

-

4,671,282,400
Treasury Board Secretariat3,000

-

-

3,000

-

3,000
Total7,334,805,900

-

3,0007,334,808,900

-

7,334,808,900