Summary table 1 - Operating (2018-19)
Summary of total, including consolidation and other adjustments
The Estimates, 2018-19
Ministries |
Operating expense - to be voted |
Operating expense - special |
Operating expense - statutory |
---|---|---|---|
Accessibility Directorate of Ontario |
$19,793,500 |
- |
- |
Advanced Education and Skills Development |
$8,616,272,600 |
- |
$61,606,014 |
Agriculture, Food and Rural Affairs |
$636,026,300 |
- |
$1,081,014 |
Attorney General |
$1,863,166,100 |
- |
$5,368,014 |
Cabinet Office |
$53,146,400 |
- |
$64,014 |
Children and Youth Services |
$4,688,706,700 |
- |
$65,014 |
Citizenship and Immigration |
$174,617,300 |
- |
$64,014 |
Community and Social Services |
$13,223,198,700 |
- |
$32,083,314 |
Community Safety and Correctional Services |
$2,853,534,800 |
- |
$132,187 |
Economic Development and Growth / Research, Innovation and Science |
$994,917,600 |
- |
$555,028 |
Education |
$27,223,729,500 |
- |
$90,392 |
Energy |
$1,704,774,100 |
- |
$65,014 |
Environment and Climate Change |
$389,296,200 |
- |
$1,044,184,014 |
Finance |
$1,629,676,300 |
- |
$12,303,877,014 |
Francophone Affairs |
$6,856,600 |
- |
- |
Government and Consumer Services |
$558,470,400 |
- |
$18,868,014 |
Health and Long-Term Care |
$55,902,582,400 |
- |
$489,360 |
Indigenous Relations and Reconciliation |
$97,731,100 |
- |
$65,014 |
Infrastructure |
$106,300,600 |
- |
$209,014 |
International Trade |
$61,049,600 |
- |
$64,014 |
Labour |
$327,943,300 |
- |
$65,014 |
Lieutenant Governor, Office of the |
$1,865,500 |
- |
- |
Municipal Affairs / Housing |
$1,020,121,500 |
- |
$129,028 |
Natural Resources and Forestry |
$494,697,900 |
- |
$5,168,014 |
Northern Development and Mines |
$333,261,000 |
- |
$567,014 |
Premier, Office of the |
$2,597,100 |
- |
$105,861 |
Seniors Affairs |
$30,455,200 |
- |
$64,014 |
Status of Women |
$37,359,100 |
- |
$64,014 |
Tourism, Culture and Sport |
$1,133,422,300 |
- |
$83,187 |
Transportation |
$1,281,915,500 |
- |
$369,014 |
Treasury Board Secretariat |
$2,794,568,100 |
- |
$265,071,014 |
Total |
$128,262,053,300 |
- |
$13,740,616,637 |
Ministries |
Operating expense - total estimates |
Operating expense - consolidation and |
Operating expense - total including |
---|---|---|---|
Accessibility Directorate of Ontario |
$19,793,500 |
- |
$19,793,500 |
Advanced Education and Skills Development |
$8,677,878,614 |
$2,444,995,100 |
$11,122,873,714 |
Agriculture, Food and Rural Affairs |
$637,107,314 |
$162,013,800 |
$799,121,114 |
Attorney General |
$1,868,534,114 |
$41,516,300 |
$1,910,050,414 |
Cabinet Office |
$53,210,414 |
- |
$53,210,414 |
Children and Youth Services |
$4,688,771,714 |
($133,013,800) |
$4,555,757,914 |
Citizenship and Immigration |
$174,681,314 |
($52,440,000) |
$122,241,314 |
Community and Social Services |
$13,255,282,014 |
($20,399,500) |
$13,234,882,514 |
Community Safety and Correctional Services |
$2,853,666,987 |
($21,988,600) |
$2,831,678,387 |
Economic Development and Growth / Research, Innovation and Science |
$995,472,628 |
($171,900) |
$995,300,728 |
Education |
$27,223,819,892 |
($393,402,500) |
$26,830,417,392 |
Energy |
$1,704,839,114 |
$260,426,700 |
$1,965,265,814 |
Environment and Climate Change |
$1,433,480,214 |
($131,789,100) |
$1,301,691,114 |
Finance |
$13,933,553,314 |
$279,606,600 |
$14,213,159,914 |
Francophone Affairs |
$6,856,600 |
- |
$6,856,600 |
Government and Consumer Services |
$577,338,414 |
($7,973,000) |
$569,365,414 |
Health and Long-Term Care |
$55,903,071,760 |
$3,516,664,400 |
$59,419,736,160 |
Indigenous Relations and Reconciliation |
$97,796,114 |
- |
$97,796,114 |
Infrastructure |
$106,509,614 |
$85,085,800 |
$191,595,414 |
International Trade |
$61,113,614 |
- |
$61,113,614 |
Labour |
$328,008,314 |
- |
$328,008,314 |
Lieutenant Governor, Office of the |
$1,865,500 |
- |
$1,865,500 |
Municipal Affairs / Housing |
$1,020,250,528 |
($64,898,800) |
$955,351,728 |
Natural Resources and Forestry |
$499,865,914 |
$278,654,500 |
$778,520,414 |
Northern Development and Mines |
$333,828,014 |
$67,881,800 |
$401,709,814 |
Premier, Office of the |
$2,702,961 |
- |
$2,702,961 |
Seniors Affairs |
$30,519,214 |
- |
$30,519,214 |
Status of Women |
$37,423,114 |
- |
$37,423,114 |
Tourism, Culture and Sport |
$1,133,505,487 |
$239,573,300 |
$1,373,078,787 |
Transportation |
$1,282,284,514 |
$1,154,329,500 |
$2,436,614,014 |
Treasury Board Secretariat |
$3,059,639,114 |
($128,005,000) |
$2,931,634,114 |
Total |
$142,002,669,937 |
$7,576,665,600 |
$149,579,335,537 |
Ministries |
Assets - to be voted |
Assets - special |
Assets - statutory |
Assets - total estimates |
---|---|---|---|---|
Accessibility Directorate of Ontario |
$1,000 |
- |
- |
$1,000 |
Advanced Education and Skills Development |
$279,002,000 |
- |
- |
$279,002,000 |
Agriculture, Food and Rural Affairs |
$12,001,000 |
- |
- |
$12,001,000 |
Attorney General |
$9,000 |
- |
- |
$9,000 |
Cabinet Office |
- |
- |
- |
- |
Children and Youth Services |
$4,000 |
- |
- |
$4,000 |
Citizenship and Immigration |
$1,000 |
- |
- |
$1,000 |
Community and Social Services |
$37,161,900 |
- |
- |
$37,161,900 |
Community Safety and Correctional Services |
$17,000 |
- |
- |
$17,000 |
Economic Development and Growth / Research, Innovation and Science |
$40,001,000 |
- |
- |
$40,001,000 |
Education |
$3,062,000 |
- |
- |
$3,062,000 |
Energy |
$1,100,001,000 |
- |
- |
$1,100,001,000 |
Environment and Climate Change |
$1,000 |
- |
$1,000 |
$2,000 |
Finance |
$27,102,000 |
- |
$67,640,000 |
$94,742,000 |
Francophone Affairs |
$1,000 |
- |
- |
$1,000 |
Government and Consumer Services |
$1,302,000 |
- |
- |
$1,302,000 |
Health and Long-Term Care |
$82,519,000 |
- |
- |
$82,519,000 |
Indigenous Relations and Reconciliation |
$1,000 |
- |
- |
$1,000 |
Infrastructure |
$27,501,000 |
- |
- |
$27,501,000 |
International Trade |
$1,000 |
- |
- |
$1,000 |
Labour |
$1,000 |
- |
- |
$1,000 |
Lieutenant Governor, Office of the |
- |
- |
- |
- |
Municipal Affairs / Housing |
$1,000 |
- |
- |
$1,000 |
Natural Resources and Forestry |
$2,747,800 |
- |
- |
$2,747,800 |
Northern Development and Mines |
$30,104,000 |
- |
- |
$30,104,000 |
Premier, Office of the |
- |
- |
- |
- |
Seniors Affairs |
$1,000 |
- |
- |
$1,000 |
Status of Women |
$1,000 |
- |
- |
$1,000 |
Tourism, Culture and Sport |
$1,000 |
- |
- |
$1,000 |
Transportation |
$6,000 |
- |
- |
$6,000 |
Treasury Board Secretariat |
$15,876,400 |
- |
$1,000 |
$15,877,400 |
Total |
$1,658,428,100 |
- |
$67,642,000 |
$1,726,070,100 |