The Estimates, 2026-27

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 Agribusiness783,627,900

-

1,107,060784,734,960246,485,7001,031,220,660
Attorney General2,297,534,000

-

101,891,5712,399,425,57134,711,1002,434,136,671
Cabinet Office77,058,600

-

178,12077,236,720

-

77,236,720
Children, Community and Social Services21,262,240,200

-

367,157,37221,629,397,572(203,864,900)21,425,532,672
Citizenship and Multiculturalism70,191,900

-

112,56170,304,46112,658,30082,962,761
Colleges, Universities, Research Excellence and Security10,326,755,900

-

56,091,46010,382,847,3603,577,915,30013,960,762,660
Economic Development, Job Creation and Trade1,880,185,400

-

128,869,7722,009,055,172(89,974,200)1,919,080,972
Education41,001,202,500

-

1,788,926,56142,790,129,061(241,034,200)42,549,094,861
Emergency Preparedness and Response69,844,100

-

90,06069,934,160

-

69,934,160
Energy and Mines7,637,485,000

-

1,332,2737,638,817,273416,179,5008,054,996,773
Environment, Conservation and Parks478,716,600

-

287,827,460766,544,060424,610,1001,191,154,160
Finance1,521,710,700

-

17,009,187,46118,530,898,161760,156,40019,291,054,561
Francophone Affairs13,228,100

-

22,50113,250,601

-

13,250,601
Health89,727,134,700

-

144,77289,727,279,47210,059,545,80099,786,825,272
Indigenous Affairs and First Nations Economic Reconciliation175,674,500

-

3,340,060179,014,560

-

179,014,560
Infrastructure2,278,411,700

-

6,707,6612,285,119,361947,630,1003,232,749,461
Labour, Immigration, Training and Skills Development2,361,831,900

-

14,980,2612,376,812,161(405,597,700)1,971,214,461
Lieutenant Governor, Office of the2,900,000

-

-

2,900,000

-

2,900,000
Long-Term Care9,367,064,500

-

339,0609,367,403,560(8,000,228,700)1,367,174,860
Municipal Affairs and Housing1,793,557,100

-

888,3721,794,445,472(106,100)1,794,339,372
Natural Resources722,496,700

-

41,113,171763,609,871125,859,800889,469,671
Northern Economic Development and Growth467,802,100

-

452,812,960920,615,0607,318,000927,933,060
Premier, Office of the2,326,800

-

147,2802,474,080

-

2,474,080
Public and Business Service Delivery and Procurement1,468,004,100

-

109,231,1601,577,235,260(55,115,500)1,522,119,760
Rural Affairs19,147,200

-

112,56119,259,761

-

19,259,761
Seniors and Accessibility178,027,800

-

93,060178,120,860

-

178,120,860
Solicitor General5,254,079,800

-

158,475,7715,412,555,571(580,273,000)4,832,282,571
Sport285,052,700

-

90,060285,142,760

-

285,142,760
Tourism, Culture and Gaming1,847,731,500

-

3,752,5611,851,484,061396,440,1002,247,924,161
Transportation15,438,333,600

-

1,917,398,47117,355,732,071(8,726,293,000)8,629,439,071
Treasury Board Secretariat3,889,745,200

-

314,871,0614,204,616,261(372,635,000)3,831,981,261
Total222,699,102,800

-

22,767,292,534245,466,395,334(1,665,612,100)243,800,783,234

 

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 General45,453,800

-

-

45,453,800

-

45,453,800
Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services259,333,100

-

-

259,333,100

-

259,333,100
Citizenship and Multiculturalism1,000

-

-

1,000

-

1,000
Colleges, Universities, Research Excellence and Security3,023,010,300

-

14,000,0003,037,010,300

-

3,037,010,300
Economic Development, Job Creation and Trade721,611,000

-

-

721,611,000

-

721,611,000
Education16,273,300

-

-

16,273,300

-

16,273,300
Emergency Preparedness and Response5,000

-

-

5,000

-

5,000
Energy and Mines3,162,156,000

-

-

3,162,156,000

-

3,162,156,000
Environment, Conservation and Parks79,827,200

-

2,00079,829,200

-

79,829,200
Finance1,501,000

-

35,001,00036,502,000

-

36,502,000
Francophone Affairs

-

-

-

-

-

-

Health56,473,300

-

-

56,473,300

-

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

-

-

-

-

-

-

Infrastructure310,935,400

-

-

310,935,400

-

310,935,400
Labour, Immigration, Training and Skills Development2,694,800

-

-

2,694,800

-

2,694,800
Lieutenant Governor, Office of the

-

-

-

-

-

-

Long-Term Care22,108,000

-

-

22,108,000

-

22,108,000
Municipal Affairs and Housing

-

-

-

-

-

-

Natural Resources84,300,900

-

-

84,300,900

-

84,300,900
Northern Economic Development and Growth468,522,700

-

-

468,522,700

-

468,522,700
Premier, Office of the

-

-

-

-

-

-

Public and Business Service Delivery and Procurement134,456,300

-

1,000134,457,300

-

134,457,300
Rural Affairs

-

-

-

-

-

-

Seniors and Accessibility2,000

-

-

2,000

-

2,000
Solicitor General960,961,100

-

-

960,961,100

-

960,961,100
Sport

-

-

-

-

-

-

Tourism, Culture and Gaming590,586,700

-

-

590,586,700

-

590,586,700
Transportation4,692,290,400

-

-

4,692,290,400

-

4,692,290,400
Treasury Board Secretariat3,000

-

1,0004,000

-

4,000
Total14,640,006,300

-

49,005,00014,689,011,300

-

14,689,011,300