Summary table 11 - Operating and capital (2017-18)
Summary of totals by standard account (Expense)
The Estimates 2017-18
| Ministries | Salaries and wages | Employee benefits | Transportation and communication | Services | Supplies and equipment |
|---|---|---|---|---|---|
| Accessibility Directorate of Ontario | $9,151,000 | $1,274,700 | $209,100 | $7,609,700 | $306,800 |
| Advanced Education and Skills Development | $98,688,914 | $15,041,300 | $6,670,900 | $87,336,100 | $4,406,800 |
| Agriculture, Food and Rural Affairs | $80,879,014 | $12,173,000 | $5,678,600 | $43,887,300 | $2,329,100 |
| Attorney General | $912,600,314 | $109,012,400 | $29,686,100 | $347,910,600 | $17,415,800 |
| Cabinet Office | $31,677,814 | $3,860,500 | $1,343,200 | $11,510,500 | $593,900 |
| Children and Youth Services | $191,360,114 | $28,339,700 | $6,560,000 | $84,131,400 | $6,434,900 |
| Citizenship and Immigration | $29,859,614 | $3,725,700 | $1,333,900 | $11,059,100 | $759,900 |
| Community and Social Services | $249,718,014 | $43,061,100 | $13,923,600 | $126,295,600 | $3,546,900 |
| Community Safety and Correctional Services | $1,633,162,487 | $228,955,600 | $171,584,700 | $390,815,900 | $167,617,500 |
| Economic Development and Growth / Research, Innovation and Science | $49,628,428 | $6,275,800 | $4,287,900 | $34,478,500 | $2,451,100 |
| Education | $185,902,392 | $26,736,000 | $14,831,000 | $195,131,200 | $13,432,500 |
| Energy | $19,178,914 | $2,347,700 | $697,700 | $117,623,200 | $656,200 |
| Environment and Climate Change | $196,075,814 | $29,042,700 | $6,291,800 | $83,620,800 | $7,732,800 |
| Finance | $184,466,614 | $31,630,200 | $6,869,500 | $261,321,400 | $4,338,700 |
| Francophone Affairs, Office of | $1,931,300 | $227,800 | $118,500 | $2,308,500 | $79,000 |
| Government and Consumer Services | $309,814,114 | $46,050,400 | $22,782,300 | $362,752,800 | $16,309,700 |
| Health and Long-Term Care | $309,319,360 | $53,372,900 | $20,881,600 | $277,252,500 | $6,560,500 |
| Indigenous Relations and Reconciliation | $14,647,614 | $1,664,500 | $1,058,200 | $13,270,900 | $282,000 |
| Infrastructure | $15,250,814 | $2,048,600 | $689,600 | $188,542,400 | $483,700 |
| International Trade | $15,280,214 | $1,645,800 | $2,200,400 | $38,058,900 | $418,900 |
| Labour | $133,419,514 | $19,822,000 | $8,324,300 | $44,199,200 | $2,574,200 |
| Lieutenant Governor, Office of the | $1,182,000 | $118,600 | $92,100 | $245,500 | $37,500 |
| Municipal Affairs / Housing | $46,028,628 | $5,491,100 | $2,253,600 | $26,220,300 | $1,228,100 |
| Natural Resources and Forestry | $323,794,414 | $52,696,200 | $26,045,000 | $341,396,000 | $40,341,900 |
| Northern Development and Mines | $41,711,014 | $5,496,300 | $3,666,700 | $72,214,100 | $4,148,700 |
| Premier, Office of the | $2,352,161 | $238,200 | $73,100 | $19,400 | $20,100 |
| Seniors Affairs | $4,079,514 | $459,200 | $49,800 | $2,351,400 | $61,400 |
| Status of Women | $3,832,314 | $487,300 | $132,800 | $1,810,400 | $33,200 |
| Tourism, Culture and Sport | $33,215,587 | $4,166,800 | $1,756,500 | $25,150,600 | $4,243,000 |
| Transportation | $291,196,614 | $47,911,400 | $14,453,700 | $562,297,400 | $48,638,800 |
| Treasury Board Secretariat | $342,570,614 | $2,136,764,400 | $54,579,700 | $549,219,600 | $23,153,800 |
| Total | $5,761,975,237 | $2,920,137,900 | $429,125,900 | $4,310,041,200 | $380,637,400 |
| Ministries | Transfer payments | Other transactions | Less: recoveries from other activities, ministries | Total |
|---|---|---|---|---|
| Accessibility Directorate of Ontario | $1,500,000 | - | - | $20,051,300 |
| Advanced Education and Skills Development | $8,486,318,600 | $67,536,300 | $124,201,000 | $8,641,797,914 |
| Agriculture, Food and Rural Affairs | $733,881,600 | $1,017,000 | $128,091,000 | $751,754,614 |
| Attorney General | $571,191,800 | $106,262,400 | $192,760,600 | $1,901,318,814 |
| Cabinet Office | $1,477,000 | $1,120,000 | - | $51,582,914 |
| Children and Youth Services | $4,211,758,200 | $18,758,300 | - | $4,547,342,614 |
| Citizenship and Immigration | $115,141,400 | $2,000 | $2,000 | $161,879,614 |
| Community and Social Services | $11,942,220,300 | $59,095,000 | - | $12,437,860,514 |
| Community Safety and Correctional Services | $275,041,900 | $81,539,400 | $150,296,200 | $2,798,421,287 |
| Economic Development and Growth / Research, Innovation and Science | $998,915,500 | $529,000 | $11,102,900 | $1,085,463,328 |
| Education | $27,819,628,000 | $12,155,900 | $291,458,500 | $27,976,358,492 |
| Energy | $1,649,598,400 | $3,000 | $6,503,400 | $1,783,601,714 |
| Environment and Climate Change | $501,736,900 | $1,400,434,200 | $467,006,600 | $1,757,928,414 |
| Finance | $756,933,500 | $12,160,554,400 | $92,410,700 | $13,313,703,614 |
| Francophone Affairs, Office of | - | $672,500 | - | $5,337,600 |
| Government and Consumer Services | $15,134,000 | $43,818,400 | $223,389,700 | $593,272,014 |
| Health and Long-Term Care | $54,307,860,700 | $39,814,600 | $76,700 | $55,014,985,460 |
| Indigenous Relations and Reconciliation | $59,836,900 | $1,000 | - | $90,761,114 |
| Infrastructure | $704,271,600 | $4,671,000 | $6,097,000 | $909,860,714 |
| International Trade | $4,000,000 | $2,000 | - | $61,606,214 |
| Labour | $104,729,100 | $6,000 | $1,271,100 | $311,803,214 |
| Lieutenant Governor, Office of the | - | $155,800 | - | $1,831,500 |
| Municipal Affairs / Housing | $1,366,572,100 | $38,200 | $187,944,900 | $1,259,887,128 |
| Natural Resources and Forestry | $60,542,100 | $25,780,500 | $298,071,900 | $572,524,214 |
| Northern Development and Mines | $347,245,300 | $282,067,900 | $17,443,900 | $739,106,114 |
| Premier, Office of the | - | - | - | $2,702,961 |
| Seniors Affairs | $28,308,600 | $4,000 | - | $35,313,914 |
| Status of Women | $19,532,100 | $2,000 | - | $25,830,114 |
| Tourism, Culture and Sport | $1,124,416,100 | $11,000 | $1,000 | $1,192,958,587 |
| Transportation | $7,393,118,400 | $975,168,400 | $1,222,697,400 | $8,110,087,314 |
| Treasury Board Secretariat | $262,000 | $664,769,500 | $1,492,494,400 | $2,278,825,214 |
| Total | $123,601,172,100 | $15,945,989,700 | $4,913,320,900 | $148,435,758,537 |
Note: Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).