Summary table 10 - Operating and capital (2017-18)
Comparative statement of totals
The Estimates 2017-18
| Ministries | Operating and capital expense - 2017-18 estimates | Operating and capital expense - 2016-17 estimates | Operating and capital expense - 2015-16 actual |
|---|---|---|---|
| Accessibility Directorate of Ontario | $20,051,300 | $16,208,500 | $15,411,240 |
| Advanced Education and Skills Development | $8,641,797,914 | $8,377,183,314 | $7,817,560,148 |
| Agriculture, Food and Rural Affairs | $751,754,614 | $771,748,414 | $800,320,266 |
| Attorney General | $1,901,318,814 | $1,827,514,214 | $1,802,658,241 |
| Cabinet Office | $51,582,914 | $33,483,414 | $31,198,804 |
| Children and Youth Services | $4,547,342,614 | $4,498,440,914 | $4,475,573,030 |
| Citizenship and Immigration | $161,879,614 | $153,493,428 | $150,625,766 |
| Community and Social Services | $12,437,860,514 | $11,499,647,114 | $11,316,820,268 |
| Community Safety and Correctional Services | $2,798,421,287 | $2,668,644,087 | $2,707,301,130 |
| Economic Development and Growth / Research, Innovation and Science | $1,085,463,328 | $1,162,105,328 | $913,636,379 |
| Education | $27,976,358,492 | $27,371,140,214 | $25,652,946,619 |
| Energy | $1,783,601,714 | $545,607,014 | $988,700,139 |
| Environment and Climate Change | $1,757,928,414 | $350,154,714 | $335,293,389 |
| Finance | $13,313,703,614 | $12,668,047,729 | $11,899,113,719 |
| Francophone Affairs, Office of | $5,337,600 | $5,655,300 | $8,274,185 |
| Government and Consumer Services | $593,272,014 | $601,801,314 | $602,467,164 |
| Health and Long-Term Care | $55,014,985,460 | $52,843,475,860 | $51,412,958,091 |
| Indigenous Relations and Reconciliation | $90,761,114 | $81,986,414 | $79,141,814 |
| Infrastructure | $909,860,714 | $887,864,800 | $205,568,398 |
| International Trade | $61,606,214 | $32,687,300 | $20,509,292 |
| Labour | $311,803,214 | $310,499,814 | $304,977,174 |
| Lieutenant Governor, Office of the | $1,831,500 | $1,704,500 | $1,467,643 |
| Municipal Affairs / Housing | $1,259,887,128 | $1,384,977,787 | $1,177,344,073 |
| Natural Resources and Forestry | $572,524,214 | $587,787,214 | $580,122,770 |
| Northern Development and Mines | $739,106,114 | $765,397,014 | $695,919,144 |
| Premier, Office of the | $2,702,961 | $2,702,961 | $2,588,123 |
| Seniors Affairs | $35,313,914 | $19,949,400 | $19,604,213 |
| Status of Women | $25,830,114 | $23,226,400 | $26,482,394 |
| Tourism, Culture and Sport | $1,192,958,587 | $1,156,336,287 | $1,754,293,123 |
| Transportation | $8,110,087,314 | $6,766,404,214 | $4,612,428,532 |
| Treasury Board Secretariat | $2,278,825,214 | $2,831,090,914 | $1,254,548,020 |
| Total | $148,435,758,537 | $140,246,965,891 | $131,665,853,291 |
| Ministries | Assets - 2017-18 estimates | Assets - 2016-17 estimates | Assets - 2015-16 actual |
|---|---|---|---|
| Accessibility Directorate of Ontario | - | - | - |
| Advanced Education and Skills Development | $415,899,900 | $988,958,700 | $921,644,944 |
| Agriculture, Food and Rural Affairs | $12,000,000 | $12,905,000 | $3,453,500 |
| Attorney General | $60,061,400 | $11,750,100 | $12,675,778 |
| Cabinet Office | - | - | - |
| Children and Youth Services | $14,225,400 | $5,625,300 | $899,649 |
| Citizenship and Immigration | $1,000 | $1,000 | - |
| Community and Social Services | $35,946,000 | $47,254,500 | $28,904,183 |
| Community Safety and Correctional Services | $44,234,800 | $42,378,000 | $33,765,321 |
| Economic Development and Growth / Research, Innovation and Science | $20,001,000 | $122,001,000 | $6,840,485 |
| Education | $11,592,900 | $10,321,600 | $3,057,097 |
| Energy | $1,100,001,000 | $1,000 | $2,600,100,100 |
| Environment and Climate Change | $14,714,700 | $4,555,000 | $1,361,103 |
| Finance | $430,961,600 | $273,473,700 | $158,165,924 |
| Francophone Affairs, Office of | - | - | - |
| Government and Consumer Services | $50,882,300 | $30,809,900 | $8,325,949 |
| Health and Long-Term Care | $113,100,000 | $107,819,800 | $93,136,557 |
| Indigenous Relations and Reconciliation | - | - | - |
| Infrastructure | $71,158,100 | $16,807,900 | $5,845,304 |
| International Trade | $1,000 | - | - |
| Labour | $2,000 | $2,000 | - |
| Lieutenant Governor, Office of the | - | - | - |
| Municipal Affairs / Housing | $2,285,900 | $2,000 | - |
| Natural Resources and Forestry | $67,239,900 | $64,150,700 | $58,355,780 |
| Northern Development and Mines | $667,846,600 | $550,289,100 | $560,818,141 |
| Premier, Office of the | - | - | - |
| Seniors Affairs | $2,000 | - | - |
| Status of Women | $1,000 | - | - |
| Tourism, Culture and Sport | $37,307,300 | $40,746,200 | $11,964,581 |
| Transportation | $2,253,527,600 | $2,117,035,200 | $2,260,927,731 |
| Treasury Board Secretariat | $67,392,400 | $71,700,600 | $761,704,698 |
| Total | $5,490,385,800 | $4,518,588,300 | $7,531,946,825 |
Note: Consolidations and other adjustments are not included.