The Estimates, 2026-27

Table 6 - Capital: Comparative Statement of Total
MinistryCapital expense 2026-27
estimates $		Capital expense 2025-26
estimates $		Capital expense 2024-25
actual $
Agriculture, Food and Agribusiness27,702,00012,653,0005,000,000
Attorney General93,340,60091,812,40075,900,775
Cabinet Office

-

-

-

Children, Community and Social Services224,201,600206,621,300180,527,930
Citizenship and Multiculturalism2,0001,000

-

Colleges, Universities, Research Excellence and Security410,948,700441,929,500372,351,841
Economic Development, Job Creation and Trade4,0004,000

-

Education3,415,403,9003,418,145,9002,586,788,959
Emergency Preparedness and Response3,003,0003,003,0009,183,613
Energy and Mines337,789,0001,764,785,500513,197,845
Environment, Conservation and Parks287,868,600167,038,90037,978,524
Finance2,0002,000

-

Francophone Affairs1,0001,000

-

Health5,896,433,9005,018,492,4001,903,497,025
Indigenous Affairs and First Nations Economic Reconciliation36,337,0009,538,5006,130,523
Infrastructure1,828,606,0002,119,899,8001,515,460,941
Labour, Immigration, Training and Skills Development147,474,300208,884,80067,025,398
Lieutenant Governor, Office of the

-

-

-

Long-Term Care1,0001,00010,645,000
Municipal Affairs and Housing485,242,000533,480,900629,578,339
Natural Resources93,656,60067,971,900128,156,008
Northern Economic Development and Growth564,295,900497,811,600517,073,346
Premier, Office of the

-

-

-

Public and Business Service Delivery and Procurement49,310,60054,349,20051,672,269
Rural Affairs1,0001,000

-

Seniors and Accessibility4,0004,000

-

Solicitor General585,418,600448,643,200187,807,491
Sport168,001,000150,001,000

-

Tourism, Culture and Gaming276,657,70081,651,80055,188,578
Transportation14,378,805,20012,314,846,30012,468,840,326
Treasury Board Secretariat155,944,500178,502,2001,571,095
Total29,466,455,70027,790,077,10021,323,575,826

 

Table 6 - Capital: Comparative Statement of Total
MinistryAssets 2026-27
estimates $		Assets 2025-26
estimates $		Assets 2024-25
actual $
Agriculture, Food and Agribusiness2,500,0002,500,0002,489,699
Attorney General44,045,80052,794,70017,912,189
Cabinet Office

-

-

-

Children, Community and Social Services31,227,10022,164,8003,308,906
Citizenship and Multiculturalism1,0001,000

-

Colleges, Universities, Research Excellence and Security4,110,3003,501,000

-

Economic Development, Job Creation and Trade2,0002,000

-

Education16,272,30020,713,0001,192,495
Emergency Preparedness and Response4,0001,0002,350,990
Energy and Mines553,000653,000

-

Environment, Conservation and Parks79,829,20066,694,30023,476,185
Finance1,0001,000

-

Francophone Affairs

-

-

-

Health

-

-

-

Indigenous Affairs and First Nations Economic Reconciliation

-

-

-

Infrastructure305,933,400490,897,200396,481,714
Labour, Immigration, Training and Skills Development2,694,8007,296,90015,147,813
Lieutenant Governor, Office of the

-

-

-

Long-Term Care

-

-

-

Municipal Affairs and Housing

-

-

-

Natural Resources82,726,50085,279,20044,093,606
Northern Economic Development and Growth468,519,700500,904,100619,036,325
Premier, Office of the

-

-

-

Public and Business Service Delivery and Procurement76,785,60083,994,40063,783,543
Rural Affairs

-

-

-

Seniors and Accessibility2,0002,000

-

Solicitor General957,730,100880,324,700585,657,746
Sport

-

-

-

Tourism, Culture and Gaming590,585,700269,235,300194,678,876
Transportation4,671,282,4003,539,826,4002,403,582,509
Treasury Board Secretariat3,0006,493,0006,475,261
Total7,334,808,9006,033,279,0004,379,667,857


Note:
Consolidations and Other Adjustments are not included.