Summary table 1 - Operating (2017-18)
Summary of Total, including consolidation and other adjustments
The Estimates 2017-18
| Ministries | Operating expense - to be voted | Operating expense - special warrants | Operating expense - statutory |
|---|---|---|---|
| Accessibility Directorate of Ontario | $20,051,300 | - | - |
| Advanced Education and Skills Development | $7,935,758,000 | - | $61,606,014 |
| Agriculture, Food and Rural Affairs | $592,598,600 | - | $1,081,014 |
| Attorney General | $1,794,991,400 | - | $5,369,014 |
| Cabinet Office | $50,398,900 | - | $64,014 |
| Children and Youth Services | $4,478,752,800 | - | $65,014 |
| Citizenship and Immigration | $161,813,600 | - | $64,014 |
| Community and Social Services | $12,337,193,700 | - | $28,095,914 |
| Community Safety and Correctional Services | $2,657,255,200 | - | $132,187 |
| Economic Development and Growth / Research, Innovation and Science | $1,005,506,300 | - | $555,028 |
| Education | $26,005,156,000 | - | $89,392 |
| Energy | $1,783,534,700 | - | $65,014 |
| Environment and Climate Change | $357,253,200 | - | $564,958,914 |
| Finance | $1,673,231,800 | - | $11,349,037,614 |
| Francophone Affairs, Office of | $4,665,100 | - | - |
| Government and Consumer Services | $558,156,100 | - | $18,868,014 |
| Health and Long-Term Care | $53,324,536,000 | - | $509,360 |
| Indigenous Relations and Reconciliation | $87,295,100 | - | $65,014 |
| Infrastructure | $110,055,000 | - | $208,014 |
| International Trade | $61,540,200 | - | $64,014 |
| Labour | $310,342,200 | - | $65,014 |
| Lieutenant Governor, Office of the | $1,831,500 | - | - |
| Municipal Affairs / Housing | $983,456,300 | - | $129,028 |
| Natural Resources and Forestry | $496,719,000 | - | $5,167,014 |
| Northern Development and Mines | $315,409,400 | - | $567,014 |
| Premier, Office of the | $2,597,100 | - | $105,861 |
| Seniors Affairs | $28,245,900 | - | $64,014 |
| Status of Women | $25,764,100 | - | $64,014 |
| Tourism, Culture and Sport | $1,078,898,400 | - | $83,187 |
| Transportation | $1,127,884,100 | - | $369,014 |
| Treasury Board Secretariat | $1,765,675,300 | - | $401,532,014 |
| Total | $121,136,566,300 | - | $12,439,043,737 |
| Ministries | Operating expense - total estimates | Operating expense - consolidation and other adjustments | Operating expense - total including adjustments |
|---|---|---|---|
| Accessibility Directorate of Ontario | $20,051,300 | - | $20,051,300 |
| Advanced Education and Skills Development | $7,997,364,014 | ($255,529,800) | $7,741,834,214 |
| Agriculture, Food and Rural Affairs | $593,679,614 | $154,800,700 | $748,480,314 |
| Attorney General | $1,800,360,414 | $32,414,100 | $1,832,774,514 |
| Cabinet Office | $50,462,914 | - | $50,462,914 |
| Children and Youth Services | $4,478,817,814 | ($103,523,700) | $4,375,294,114 |
| Citizenship and Immigration | $161,877,614 | ($49,410,200) | $112,467,414 |
| Community and Social Services | $12,365,289,614 | ($18,934,800) | $12,346,354,814 |
| Community Safety and Correctional Services | $2,657,387,387 | ($21,635,000) | $2,635,752,387 |
| Economic Development and Growth / Research, Innovation and Science | $1,006,061,328 | ($100,859,200) | $905,202,128 |
| Education | $26,005,245,392 | ($960,516,600) | $25,044,728,792 |
| Energy | $1,783,599,714 | $243,011,800 | $2,026,611,514 |
| Environment and Climate Change | $922,212,114 | $86,645,600 | $1,008,857,714 |
| Finance | $13,022,269,414 | $282,398,600 | $13,304,668,014 |
| Francophone Affairs, Office of | $4,665,100 | - | $4,665,100 |
| Government and Consumer Services | $577,024,114 | - | $577,024,114 |
| Health and Long-Term Care | $53,325,045,360 | ($1,169,879,600) | $52,155,165,760 |
| Indigenous Relations and Reconciliation | $87,360,114 | - | $87,360,114 |
| Infrastructure | $110,263,014 | $103,805,800 | $214,068,814 |
| International Trade | $61,604,214 | - | $61,604,214 |
| Labour | $310,407,214 | - | $310,407,214 |
| Lieutenant Governor, Office of the | $1,831,500 | - | $1,831,500 |
| Municipal Affairs / Housing | $983,585,328 | ($71,316,900) | $912,268,428 |
| Natural Resources and Forestry | $501,886,014 | $251,695,000 | $753,581,014 |
| Northern Development and Mines | $315,976,414 | $74,110,600 | $390,087,014 |
| Premier, Office of the | $2,702,961 | - | $2,702,961 |
| Seniors Affairs | $28,309,914 | - | $28,309,914 |
| Status of Women | $25,828,114 | - | $25,828,114 |
| Tourism, Culture and Sport | $1,078,981,587 | $216,439,300 | $1,295,420,887 |
| Transportation | $1,128,253,114 | $1,023,673,800 | $2,151,926,914 |
| Treasury Board Secretariat | $2,167,207,314 | ($119,004,000) | $2,048,203,314 |
| Total | $133,575,610,037 | ($401,614,500) | $133,173,995,537 |
| Ministries | Assets - to be voted | Assets - special warrants | Assets - statutory | Assets - total estimates |
|---|---|---|---|---|
| Accessibility Directorate of Ontario | - | - | - | - |
| Advanced Education and Skills Development | $410,302,000 | - | - | $410,302,000 |
| Agriculture, Food and Rural Affairs | $12,000,000 | - | - | $12,000,000 |
| Attorney General | $8,000 | - | - | $8,000 |
| Cabinet Office | - | - | - | - |
| Children and Youth Services | $3,000 | - | - | $3,000 |
| Citizenship and Immigration | - | - | - | - |
| Community and Social Services | $32,636,000 | - | - | $32,636,000 |
| Community Safety and Correctional Services | $18,000 | - | - | $18,000 |
| Economic Development and Growth / Research, Innovation and Science | $20,000,000 | - | - | $20,000,000 |
| Education | $3,007,000 | - | - | $3,007,000 |
| Energy | $1,100,000,000 | - | - | $1,100,000,000 |
| Environment and Climate Change | - | - | $1,000 | $1,000 |
| Finance | $275,401,000 | - | $29,000,000 | $304,401,000 |
| Francophone Affairs, Office of | - | - | - | - |
| Government and Consumer Services | $4,916,500 | - | - | $4,916,500 |
| Health and Long-Term Care | $82,517,000 | - | - | $82,517,000 |
| Indigenous Relations and Reconciliation | - | - | - | - |
| Infrastructure | - | - | - | - |
| International Trade | - | - | - | - |
| Labour | - | - | - | - |
| Lieutenant Governor, Office of the | - | - | - | - |
| Municipal Affairs / Housing | - | - | - | - |
| Natural Resources and Forestry | $1,639,500 | - | - | $1,639,500 |
| Northern Development and Mines | $30,003,000 | - | - | $30,003,000 |
| Premier, Office of the | - | - | - | - |
| Seniors Affairs | - | - | - | - |
| Status of Women | - | - | - | - |
| Tourism, Culture and Sport | - | - | - | - |
| Transportation | $5,000 | - | - | $5,000 |
| Treasury Board Secretariat | $15,875,400 | - | $1,000 | $15,876,400 |
| Total | $1,988,331,400 | - | $29,002,000 | $2,017,333,400 |
Updated: January 16, 2024
Published: May 18, 2017