Summary table 2 - Operating (2017-18)
Comparative Statement of Total Operating (Expense, Assets)
The Estimates 2017-18
| Ministries | Operating expense - 2017-18 estimates | Operating expense - 2016-17 estimates | Operating expense - 2015-16 actual |
|---|---|---|---|
| Accessibility Directorate of Ontario | $20,051,300 | $16,208,500 | $15,411,240 |
| Advanced Education and Skills Development | $7,997,364,014 | $7,711,546,414 | $7,515,965,392 |
| Agriculture, Food and Rural Affairs | $593,679,614 | $612,965,814 | $603,521,148 |
| Attorney General | $1,800,360,414 | $1,723,332,314 | $1,731,471,994 |
| Cabinet Office | $50,462,914 | $33,482,414 | $31,198,804 |
| Children and Youth Services | $4,478,817,814 | $4,369,258,414 | $4,306,237,616 |
| Citizenship and Immigration | $161,877,614 | $153,491,428 | $150,625,766 |
| Community and Social Services | $12,365,289,614 | $11,432,125,414 | $11,252,749,341 |
| Community Safety and Correctional Services | $2,657,387,387 | $2,561,868,587 | $2,626,105,073 |
| Economic Development and Growth / Research, Innovation and Science | $1,006,061,328 | $1,078,785,928 | $832,541,879 |
| Education | $26,005,245,392 | $25,676,325,214 | $24,798,414,020 |
| Energy | $1,783,599,714 | $545,605,014 | $988,700,139 |
| Environment and Climate Change | $922,212,114 | $343,959,714 | $328,885,098 |
| Finance | $13,022,269,414 | $12,665,401,129 | $11,896,476,110 |
| Francophone Affairs, Office of | $4,665,100 | $5,055,300 | $8,274,185 |
| Government and Consumer Services | $577,024,114 | $586,324,414 | $588,681,226 |
| Health and Long-Term Care | $53,325,045,360 | $51,350,170,260 | $50,231,916,056 |
| Indigenous Relations and Reconciliation | $87,360,114 | $78,985,414 | $76,141,836 |
| Infrastructure | $110,263,014 | $82,362,000 | $76,997,142 |
| International Trade | $61,604,214 | $32,687,300 | $20,509,292 |
| Labour | $310,407,214 | $309,355,814 | $304,110,941 |
| Lieutenant Governor, Office of the | $1,831,500 | $1,704,500 | $1,467,643 |
| Municipal Affairs / Housing | $983,585,328 | $992,682,687 | $1,026,749,607 |
| Natural Resources and Forestry | $501,886,014 | $501,934,714 | $530,140,740 |
| Northern Development and Mines | $315,976,414 | $335,228,414 | $298,448,089 |
| Premier, Office of the | $2,702,961 | $2,702,961 | $2,588,123 |
| Seniors Affairs | $28,309,914 | $19,949,400 | $19,604,213 |
| Status of Women | $25,828,114 | $23,226,400 | $26,482,394 |
| Tourism, Culture and Sport | $1,078,981,587 | $987,031,087 | $1,304,641,348 |
| Transportation | $1,128,253,114 | $974,338,314 | $934,180,635 |
| Treasury Board Secretariat | $2,167,207,314 | $2,719,799,214 | $1,242,466,253 |
| Total | $133,575,610,037 | $127,927,894,491 | $123,771,703,343 |
| Ministries | Assets - 2017-18 estimates | Assets - 2016-17 estimates | Assets - 2015-16 actual |
|---|---|---|---|
| Accessibility Directorate of Ontario | - | - | - |
| Advanced Education and Skills Development | $410,302,000 | $985,002,000 | $917,380,536 |
| Agriculture, Food and Rural Affairs | $12,000,000 | $12,905,000 | $3,453,500 |
| Attorney General | $8,000 | $8,000 | $1,731,886 |
| Cabinet Office | - | - | - |
| Children and Youth Services | $3,000 | $3,000 | $80,292 |
| Citizenship and Immigration | - | - | - |
| Community and Social Services | $32,636,000 | $45,304,000 | $26,276,021 |
| Community Safety and Correctional Services | $18,000 | $18,000 | - |
| Economic Development and Growth / Research, Innovation and Science | $20,000,000 | $122,000,000 | $6,840,485 |
| Education | $3,007,000 | $2,628,100 | $1,813,833 |
| Energy | $1,100,000,000 | - | $2,600,100,100 |
| Environment and Climate Change | $1,000 | - | - |
| Finance | $304,401,000 | $268,601,000 | $157,953,839 |
| Francophone Affairs, Office of | - | - | - |
| Government and Consumer Services | $4,916,500 | $8,079,300 | $4,467,909 |
| Health and Long-Term Care | $82,517,000 | $82,517,000 | $82,516,959 |
| Indigenous Relations and Reconciliation | - | - | - |
| Infrastructure | - | - | - |
| International Trade | - | - | - |
| Labour | - | - | - |
| Lieutenant Governor, Office of the | - | - | - |
| Municipal Affairs / Housing | - | - | - |
| Natural Resources and Forestry | $1,639,500 | $1,545,600 | $954,560 |
| Northern Development and Mines | $30,003,000 | $103,000 | - |
| Premier, Office of the | - | - | - |
| Seniors Affairs | - | - | - |
| Status of Women | - | - | - |
| Tourism, Culture and Sport | - | - | - |
| Transportation | $5,000 | $5,000 | - |
| Treasury Board Secretariat | $15,876,400 | $15,876,400 | $713,502,236 |
| Total | $2,017,333,400 | $1,544,595,400 | $4,517,072,156 |
Note:
Consolidations and Other Adjustments are not included.