Summary table 2 - Operating (2018-19)
Comparative statement of total operating (Expense, Assets)
The Estimates, 2018-19
Ministries |
Operating expense - 2018-19 |
Operating expense - 2017-18 |
Operating expense - 2016-17 |
---|---|---|---|
Accessibility Directorate of Ontario |
$19,793,500 |
$20,051,300 |
$15,493,980 |
Advanced Education and Skills Development |
$8,677,878,614 |
$7,988,834,014 |
$7,483,371,826 |
Agriculture, Food and Rural Affairs |
$637,107,314 |
$593,679,614 |
$597,136,992 |
Attorney General |
$1,868,534,114 |
$1,800,360,414 |
$1,779,470,453 |
Cabinet Office |
$53,210,414 |
$51,552,814 |
$44,663,507 |
Children and Youth Services |
$4,688,771,714 |
$4,480,300,014 |
$4,456,293,518 |
Citizenship and Immigration |
$174,681,314 |
$161,877,614 |
$152,723,506 |
Community and Social Services |
$13,255,282,014 |
$12,337,015,514 |
$11,569,979,830 |
Community Safety and Correctional Services |
$2,853,666,987 |
$2,657,387,387 |
$2,595,684,727 |
Economic Development and Growth / Research, Innovation and Science |
$995,472,628 |
$1,026,061,328 |
$1,061,466,587 |
Education |
$27,223,819,892 |
$26,011,297,792 |
$25,312,739,392 |
Energy |
$1,704,839,114 |
$1,783,599,714 |
$660,616,654 |
Environment and Climate Change |
$1,433,480,214 |
$922,212,114 |
$348,338,331 |
Finance |
$13,933,553,314 |
$13,022,269,414 |
$12,527,445,296 |
Francophone Affairs |
$6,856,600 |
$4,665,100 |
$4,981,644 |
Government and Consumer Services |
$577,338,414 |
$578,251,714 |
$579,635,158 |
Health and Long-Term Care |
$55,903,071,760 |
$53,333,087,260 |
$51,435,335,535 |
Indigenous Relations and Reconciliation |
$97,796,114 |
$87,360,114 |
$120,570,618 |
Infrastructure |
$106,509,614 |
$110,263,014 |
$75,485,222 |
International Trade |
$61,113,614 |
$61,604,214 |
$29,228,108 |
Labour |
$328,008,314 |
$310,407,214 |
$307,153,833 |
Lieutenant Governor, Office of the |
$1,865,500 |
$1,831,500 |
$1,738,195 |
Municipal Affairs / Housing |
$1,020,250,528 |
$983,585,328 |
$1,035,741,488 |
Natural Resources and Forestry |
$499,865,914 |
$501,886,014 |
$563,558,251 |
Northern Development and Mines |
$333,828,014 |
$315,976,414 |
$298,128,567 |
Premier, Office of the |
$2,702,961 |
$2,702,961 |
$2,620,661 |
Seniors Affairs |
$30,519,214 |
$28,309,914 |
$19,403,002 |
Status of Women |
$37,423,114 |
$25,828,114 |
$22,564,863 |
Tourism, Culture and Sport |
$1,133,505,487 |
$1,078,981,587 |
$1,146,034,956 |
Transportation |
$1,282,284,514 |
$1,128,253,114 |
$999,625,065 |
Treasury Board Secretariat |
$3,059,639,114 |
$2,166,117,414 |
$1,269,959,566 |
Total |
$142,002,669,937 |
$133,575,610,037 |
$126,517,189,331 |
Ministries |
Assets - 2018-19 |
Assets - 2017-18 |
Assets - 2016-17 |
---|---|---|---|
Accessibility Directorate of Ontario |
$1,000 |
- |
- |
Advanced Education and Skills Development |
$279,002,000 |
$410,302,000 |
$1,059,716,382 |
Agriculture, Food and Rural Affairs |
$12,001,000 |
$12,000,000 |
$2,228,700 |
Attorney General |
$9,000 |
$8,000 |
$1,801,614 |
Cabinet Office |
- |
- |
- |
Children and Youth Services |
$4,000 |
$3,000 |
$2,188 |
Citizenship and Immigration |
$1,000 |
- |
- |
Community and Social Services |
$37,161,900 |
$32,636,000 |
$38,339,059 |
Community Safety and Correctional Services |
$17,000 |
$18,000 |
- |
Economic Development and Growth / Research, Innovation and Science |
$40,001,000 |
$20,000,000 |
$90,063,051 |
Education |
$3,062,000 |
$3,007,000 |
$3,237,330 |
Energy |
$1,100,001,000 |
$1,100,000,000 |
- |
Environment and Climate Change |
$2,000 |
$1,000 |
- |
Finance |
$94,742,000 |
$304,401,000 |
$29,026,671 |
Francophone Affairs |
$1,000 |
- |
- |
Government and Consumer Services |
$1,302,000 |
$4,916,500 |
$3,646,425 |
Health and Long-Term Care |
$82,519,000 |
$82,517,000 |
$74,358,687 |
Indigenous Relations and Reconciliation |
$1,000 |
- |
- |
Infrastructure |
$27,501,000 |
- |
- |
International Trade |
$1,000 |
- |
- |
Labour |
$1,000 |
- |
- |
Lieutenant Governor, Office of the |
- |
- |
- |
Municipal Affairs / Housing |
$1,000 |
- |
- |
Natural Resources and Forestry |
$2,747,800 |
$1,639,500 |
$756,183 |
Northern Development and Mines |
$30,104,000 |
$30,003,000 |
- |
Premier, Office of the |
- |
- |
- |
Seniors Affairs |
$1,000 |
- |
- |
Status of Women |
$1,000 |
- |
- |
Tourism, Culture and Sport |
$1,000 |
- |
- |
Transportation |
$6,000 |
$5,000 |
- |
Treasury Board Secretariat |
$15,877,400 |
$15,876,400 |
$737,058,293 |
Total |
$1,726,070,100 |
$2,017,333,400 |
$2,040,234,583 |
Note:
Consolidations and Other Adjustments are not included.