Summary table 3 - Operating (2017-18)
Summary of Total Operating 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 | $338,709,400 | $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 | $83,443,800 | $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 | $357,336,200 | $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 | $87,120,300 | $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 | $43,298,200 | $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 | $22,396,500 | $305,266,600 | $33,076,100 |
| Northern Development and Mines | $41,711,014 | $5,496,300 | $3,616,700 | $42,236,100 | $3,073,700 |
| 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 | $13,253,900 | $2,044,000 |
| Transportation | $203,738,014 | $33,806,200 | $12,053,700 | $548,232,400 | $46,638,800 |
| Treasury Board Secretariat | $342,570,614 | $2,136,764,400 | $54,579,700 | $537,607,700 | $23,153,800 |
| Total | $5,674,516,637 | $2,906,032,700 | $423,027,400 | $4,046,337,000 | $368,097,600 |
| 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 | $7,747,879,000 | $61,542,000 | $24,201,000 | $7,997,364,014 |
| Agriculture, Food and Rural Affairs | $455,480,600 | $1,017,000 | $7,765,000 | $593,679,614 |
| Attorney General | $571,190,800 | $5,305,000 | $192,760,600 | $1,800,360,414 |
| Cabinet Office | $1,477,000 | - | - | $50,462,914 |
| Children and Youth Services | $4,161,990,700 | $1,000 | - | $4,478,817,814 |
| Citizenship and Immigration | $115,141,400 | - | $2,000 | $161,877,614 |
| Community and Social Services | $11,900,712,500 | $28,031,900 | - | $12,365,289,614 |
| Community Safety and Correctional Services | $267,601,900 | $52,000 | $150,296,200 | $2,657,387,387 |
| Economic Development and Growth / Research, Innovation and Science | $919,515,500 | $527,000 | $11,102,900 | $1,006,061,328 |
| Education | $25,660,668,800 | $2,000 | $91,458,500 | $26,005,245,392 |
| Energy | $1,649,598,400 | $1,000 | $6,503,400 | $1,783,599,714 |
| Environment and Climate Change | $501,736,900 | $564,894,900 | $467,006,600 | $922,212,114 |
| Finance | $756,932,500 | $11,868,290,900 | $91,580,400 | $13,022,269,414 |
| Francophone Affairs, Office of | - | - | - | $4,665,100 |
| Government and Consumer Services | $15,134,000 | $30,706,700 | $221,109,300 | $577,024,114 |
| Health and Long-Term Care | $52,657,322,200 | $413,000 | $76,700 | $53,325,045,360 |
| Indigenous Relations and Reconciliation | $56,435,900 | $1,000 | - | $87,360,114 |
| Infrastructure | $1,821,000 | $4,669,000 | $1,820,000 | $110,263,014 |
| International Trade | $4,000,000 | - | - | $61,604,214 |
| Labour | $104,239,100 | $1,000 | $1,271,100 | $310,407,214 |
| Lieutenant Governor, Office of the | - | $155,800 | - | $1,831,500 |
| Municipal Affairs / Housing | $1,005,307,500 | $1,000 | $102,944,900 | $983,585,328 |
| Natural Resources and Forestry | $55,021,100 | $5,103,000 | $295,467,900 | $501,886,014 |
| Northern Development and Mines | $236,783,500 | $503,000 | $17,443,900 | $315,976,414 |
| Premier, Office of the | - | - | - | $2,702,961 |
| Seniors Affairs | $21,308,600 | - | - | $28,309,914 |
| Status of Women | $19,532,100 | - | - | $25,828,114 |
| Tourism, Culture and Sport | $1,024,542,800 | $3,000 | $1,000 | $1,078,981,587 |
| Transportation | $774,328,900 | $304,000 | $490,848,900 | $1,128,253,114 |
| Treasury Board Secretariat | $262,000 | $515,002,000 | $1,442,732,900 | $2,167,207,314 |
| Total | $110,687,464,700 | $13,086,527,200 | $3,616,393,200 | $133,575,610,037 |
Note: Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).