The Estimates, 2025-26

Table 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
MinistryOperating and Capital Expense To Be Voted $Operating and Capital Expense Special
Warrants $		Operating and Capital Expense Statutory $Operating and Capital Expense Total Estimates $Operating and Capital Expense Consolidation and 
Other Adjustments $		Operating and Capital Expense Total Including
Adjustments $
Agriculture, Food and Agribusiness763,545,400

-

1,082,014764,627,414285,495,4001,050,122,814
Attorney General2,229,892,000

-

37,411,8922,267,303,89212,402,2002,279,706,092
Cabinet Office74,004,300

-

128,02874,132,328

-

74,132,328
Children, Community and Social Services20,421,441,100

-

119,754,46520,541,195,565(182,522,100)20,358,673,465
Citizenship and Multiculturalism77,496,600

-

81,18777,577,78715,090,20092,667,987
Colleges, Universities, Research Excellence and Security8,093,568,900

-

57,315,6148,150,884,5144,835,327,40012,986,211,914
Economic Development, Job Creation and Trade2,494,217,100

-

530,5652,494,747,665(89,391,100)2,405,356,565
Education40,987,101,900

-

1,736,692,38742,723,794,287(3,350,800)42,720,443,487
Emergency Preparedness and Response66,118,200

-

65,01466,183,214

-

66,183,214
Energy and Mines8,627,351,300

-

1,295,2388,628,646,538314,311,5008,942,958,038
Environment, Conservation and Parks463,402,500

-

139,563,414602,965,914438,848,3001,041,814,214
Finance1,395,448,100

-

16,120,132,78717,515,580,887856,184,80018,371,765,687
Francophone Affairs11,302,100

-

16,17311,318,273

-

11,318,273
Health80,386,038,000

-

105,56580,386,143,5657,210,440,00087,596,583,565
Indigenous Affairs and First Nations Economic Reconciliation142,347,400

-

2,485,014144,832,414

-

144,832,414
Infrastructure2,665,708,300

-

2,831,0872,668,539,3871,006,114,2003,674,653,587
Labour, Immigration, Training and Skills Development2,543,143,200

-

14,062,9142,557,206,114(454,460,100)2,102,746,014
Lieutenant Governor, Office of the2,802,100

-

-

2,802,100

-

2,802,100
Long-Term Care9,292,387,900

-

314,0149,292,701,914(5,758,472,800)3,534,229,114
Municipal Affairs and Housing1,756,745,100

-

1,027,3921,757,772,492(334,500)1,757,437,992
Natural Resources707,623,000

-

37,746,592745,369,592130,003,100875,372,692
Northern Economic Development and Growth415,049,400

-

381,432,614796,482,0148,688,500805,170,514
Premier, Office of the2,326,800

-

105,8612,432,661

-

2,432,661
Public and Business Service Delivery and Procurement1,639,150,500

-

113,693,8871,752,844,387(40,495,300)1,712,349,087
Rural Affairs19,270,400

-

65,01419,335,414

-

19,335,414
Seniors and Accessibility181,042,000

-

68,014181,110,014

-

181,110,014
Solicitor General4,870,199,900

-

110,543,3924,980,743,292(517,767,500)4,462,975,792
Sport212,802,500

-

65,014212,867,514

-

212,867,514
Tourism, Culture and Gaming1,534,353,500

-

70,0141,534,423,514363,155,7001,897,579,214
Transportation11,983,013,900

-

1,863,499,79213,846,513,692(6,017,922,300)7,828,591,392
Treasury Board Secretariat5,215,347,800

-

304,087,3875,519,435,187(587,505,000)4,931,930,187
Total209,274,241,200

-

21,046,272,345230,320,513,5451,823,839,800232,144,353,345
Table 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
MinistryOperating and Capital Assets To Be Voted $Operating and Capital Assets Special
Warrants $		Operating and Capital Assets Statutory $Operating and Capital Assets Total Estimates $Operating and Capital Assets Adjustments $Operating and Capital Assets Total Including
Adjustments $
Agriculture, Food and Agribusiness7,500,000

-

-

7,500,000

-

7,500,000
Attorney General54,002,700

-

-

54,002,700

-

54,002,700
Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services144,470,800

-

-

144,470,800

-

144,470,800
Citizenship and Multiculturalism1,000

-

-

1,000

-

1,000
Colleges, Universities, Research Excellence and Security635,578,000

-

-

635,578,000

-

635,578,000
Economic Development, Job Creation and Trade329,373,600

-

-

329,373,600

-

329,373,600
Education20,714,000

-

-

20,714,000

-

20,714,000
Emergency Preparedness and Response2,000

-

-

2,000

-

2,000
Energy and Mines162,255,000

-

-

162,255,000

-

162,255,000
Environment, Conservation and Parks66,693,300

-

3,00066,696,300

-

66,696,300
Finance1,501,000

-

34,700,00036,201,000

-

36,201,000
Francophone Affairs

-

-

-

-

-

-

Health56,473,300

-

-

56,473,300

-

56,473,300
Indigenous Affairs and First Nations Economic Reconciliation

-

-

-

-

-

-

Infrastructure760,128,500

-

-

760,128,500

-

760,128,500
Labour, Immigration, Training and Skills Development7,296,900

-

-

7,296,900

-

7,296,900
Lieutenant Governor, Office of the

-

-

-

-

-

-

Long-Term Care20,430,000

-

-

20,430,000

-

20,430,000
Municipal Affairs and Housing

-

-

-

-

-

-

Natural Resources88,558,700

-

-

88,558,700

-

88,558,700
Northern Economic Development and Growth500,907,100

-

-

500,907,100

-

500,907,100
Premier, Office of the

-

-

-

-

-

-

Public and Business Service Delivery and Procurement135,983,400

-

1,000135,984,400

-

135,984,400
Rural Affairs

-

-

-

-

-

-

Seniors and Accessibility2,000

-

-

2,000

-

2,000
Solicitor General883,144,700

-

-

883,144,700

-

883,144,700
Sport

-

-

-

-

-

-

Tourism, Culture and Gaming5,000

-

-

5,000

-

5,000
Transportation3,539,834,400

-

-

3,539,834,400

-

3,539,834,400
Treasury Board Secretariat6,493,000

-

1,0006,494,000

-

6,494,000
Total7,421,348,400

-

34,705,0007,456,053,400

-

7,456,053,400