Summary table 5 - Capital (2017-18)
Summary of total including consolidation and other adjustments
The Estimates 2017-18
Ministries | Capital expense - to be voted | Capital expense - special warrants | Capital expense - statutory | Capital expense - total estimates | Capital expense - consolidation and other adjustments | Capital expense - total including adjustments |
---|---|---|---|---|---|---|
Accessibility Directorate of Ontario |
- |
- |
- |
- |
- |
- |
Advanced Education and Skills Development |
$638,441,600 |
- |
$5,992,300 |
$644,433,900 |
$23,987,900 |
$668,421,800 |
Agriculture, Food and Rural Affairs |
$158,075,000 |
- |
- |
$158,075,000 |
$119,942,000 |
$278,017,000 |
Attorney General |
$100,088,900 |
- |
$869,500 |
$100,958,400 |
$3,735,900 |
$104,694,300 |
Cabinet Office |
$1,120,000 |
- |
- |
$1,120,000 |
- |
$1,120,000 |
Children and Youth Services |
$58,143,500 |
- |
$10,381,300 |
$68,524,800 |
- |
$68,524,800 |
Citizenship and Immigration |
$1,000 |
- |
$1,000 |
$2,000 |
- |
$2,000 |
Community and Social Services |
$46,124,900 |
- |
$26,446,000 |
$72,570,900 |
- |
$72,570,900 |
Community Safety and Correctional Services |
$126,452,300 |
- |
$14,581,600 |
$141,033,900 |
- |
$141,033,900 |
Economic Development and Growth / Research, Innovation and Science |
$79,401,000 |
- |
$1,000 |
$79,402,000 |
($13,611,300) |
$65,790,700 |
Education |
$1,967,572,700 |
- |
$3,540,400 |
$1,971,113,100 |
($1,028,711,800) |
$942,401,300 |
Energy |
$1,000 |
- |
$1,000 |
$2,000 |
$23,237,700 |
$23,239,700 |
Environment and Climate Change |
$6,755,000 |
- |
$828,961,300 |
$835,716,300 |
($821,295,300) |
$14,421,000 |
Finance |
$4,000 |
- |
$291,430,200 |
$291,434,200 |
($284,851,600) |
$6,582,600 |
Francophone Affairs, Office of |
$672,500 |
- |
- |
$672,500 |
- |
$672,500 |
Government and Consumer Services |
$5,422,600 |
- |
$10,825,300 |
$16,247,900 |
- |
$16,247,900 |
Health and Long-Term Care |
$1,675,376,300 |
- |
$14,563,800 |
$1,689,940,100 |
($82,278,000) |
$1,607,662,100 |
Indigenous Relations and Reconciliation |
$3,401,000 |
- |
- |
$3,401,000 |
- |
$3,401,000 |
Infrastructure |
$799,596,700 |
- |
$1,000 |
$799,597,700 |
($151,233,900) |
$648,363,800 |
International Trade |
$1,000 |
- |
$1,000 |
$2,000 |
- |
$2,000 |
Labour |
$1,393,000 |
- |
$3,000 |
$1,396,000 |
- |
$1,396,000 |
Lieutenant Governor, Office of the |
- |
- |
- |
- |
- |
- |
Municipal Affairs / Housing |
$276,266,600 |
- |
$35,200 |
$276,301,800 |
$73,427,800 |
$349,729,600 |
Natural Resources and Forestry |
$49,961,700 |
- |
$20,676,500 |
$70,638,200 |
$160,000 |
$70,798,200 |
Northern Development and Mines |
$144,667,800 |
- |
$278,461,900 |
$423,129,700 |
($46,072,200) |
$377,057,500 |
Premier, Office of the |
- |
- |
- |
- |
- |
- |
Seniors Affairs |
$7,002,000 |
- |
$2,000 |
$7,004,000 |
- |
$7,004,000 |
Status of Women |
$1,000 |
- |
$1,000 |
$2,000 |
- |
$2,000 |
Tourism, Culture and Sport |
$113,973,000 |
- |
$4,000 |
$113,977,000 |
($18,885,800) |
$95,091,200 |
Transportation |
$6,043,439,600 |
- |
$938,394,600 |
$6,981,834,200 |
($3,807,534,300) |
$3,174,299,900 |
Treasury Board Secretariat |
$111,614,900 |
- |
$3,000 |
$111,617,900 |
- |
$111,617,900 |
Total |
$12,414,970,600 |
- |
$2,445,177,900 |
$14,860,148,500 |
($6,009,982,900) |
$8,850,165,600 |
Ministries | Assets - to be voted |
Assets - special warrants | Assets - statutory | Assets - total estimates | Assets - adjustments | Assets - total including adjustments |
---|---|---|---|---|---|---|
Accessibility Directorate of Ontario |
- |
- |
- |
- |
- |
- |
Advanced Education and Skills Development |
$5,597,900 |
- |
- |
$5,597,900 |
- |
$5,597,900 |
Agriculture, Food and Rural Affairs |
- |
- |
- |
- |
- |
- |
Attorney General |
$60,053,400 |
- |
- |
$60,053,400 |
- |
$60,053,400 |
Cabinet Office |
- |
- |
- |
- |
- |
- |
Children and Youth Services |
$14,222,400 |
- |
- |
$14,222,400 |
- |
$14,222,400 |
Citizenship and Immigration |
$1,000 |
- |
- |
$1,000 |
- |
$1,000 |
Community and Social Services |
$3,310,000 |
- |
- |
$3,310,000 |
- |
$3,310,000 |
Community Safety and Correctional Services |
$44,216,800 |
- |
- |
$44,216,800 |
- |
$44,216,800 |
Economic Development and Growth / Research, Innovation and Science |
$1,000 |
- |
- |
$1,000 |
- |
$1,000 |
Education |
$8,585,900 |
- |
- |
$8,585,900 |
- |
$8,585,900 |
Energy |
$1,000 |
- |
- |
$1,000 |
- |
$1,000 |
Environment and Climate Change |
$14,712,700 |
- |
$1,000 |
$14,713,700 |
- |
$14,713,700 |
Finance |
$7,710,600 |
- |
$118,850,000 |
$126,560,600 |
($118,850,000) |
$7,710,600 |
Francophone Affairs, Office of |
- |
- |
- |
- |
- |
- |
Government and Consumer Services |
$45,965,800 |
- |
- |
$45,965,800 |
- |
$45,965,800 |
Health and Long-Term Care |
$30,583,000 |
- |
- |
$30,583,000 |
- |
$30,583,000 |
Indigenous Relations and Reconciliation |
- |
- |
- |
- |
- |
- |
Infrastructure |
$71,158,100 |
- |
- |
$71,158,100 |
- |
$71,158,100 |
International Trade |
$1,000 |
- |
- |
$1,000 |
- |
$1,000 |
Labour |
$2,000 |
- |
- |
$2,000 |
- |
$2,000 |
Lieutenant Governor, Office of the |
- |
- |
- |
- |
- |
- |
Municipal Affairs / Housing |
$2,285,900 |
- |
- |
$2,285,900 |
- |
$2,285,900 |
Natural Resources and Forestry |
$65,600,400 |
- |
- |
$65,600,400 |
- |
$65,600,400 |
Northern Development and Mines |
$637,843,600 |
- |
- |
$637,843,600 |
$10,250,000 |
$648,093,600 |
Premier, Office of the |
- |
- |
- |
- |
- |
- |
Seniors Affairs |
$2,000 |
- |
- |
$2,000 |
- |
$2,000 |
Status of Women |
$1,000 |
- |
- |
$1,000 |
- |
$1,000 |
Tourism, Culture and Sport |
$37,307,300 |
- |
- |
$37,307,300 |
- |
$37,307,300 |
Transportation |
$2,253,522,600 |
- |
- |
$2,253,522,600 |
$108,600,000 |
$2,362,122,600 |
Treasury Board Secretariat |
$51,516,000 |
- |
- |
$51,516,000 |
- |
$51,516,000 |
Total |
$3,354,201,400 |
- |
$118,851,000 |
$3,473,052,400 |
- |
$3,473,052,400 |