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.