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 |