The Estimates 2017-18

Table 6 - Capital: comparative statement of total
MinistriesCapital expense
- 2017-18 estimates		Capital expense
- 2016-17 estimates		Capital expense
- 2015-16 actual
Accessibility Directorate of Ontario

-

-

-

Advanced Education and Skills Development

$644,433,900

$665,636,900

$301,594,756

Agriculture, Food and Rural Affairs

$158,075,000

$158,782,600

$196,799,118

Attorney General

$100,958,400

$104,181,900

$71,186,247

Cabinet Office

$1,120,000

$1,000

-

Children and Youth Services

$68,524,800

$129,182,500

$169,335,414

Citizenship and Immigration

$2,000

$2,000

-

Community and Social Services

$72,570,900

$67,521,700

$64,070,927

Community Safety and Correctional Services

$141,033,900

$106,775,500

$81,196,057

Economic Development and Growth / Research, Innovation and Science

$79,402,000

$83,319,400

$81,094,500

Education

$1,971,113,100

$1,694,815,000

$854,532,599

Energy

$2,000

$2,000

-

Environment and Climate Change

$835,716,300

$6,195,000

$6,408,291

Finance

$291,434,200

$2,646,600

$2,637,609

Francophone Affairs, Office of

$672,500

$600,000

-

Government and Consumer Services

$16,247,900

$15,476,900

$13,785,938

Health and Long-Term Care

$1,689,940,100

$1,493,305,600

$1,181,042,035

Indigenous Relations and Reconciliation

$3,401,000

$3,001,000

$2,999,978

Infrastructure

$799,597,700

$805,502,800

$128,571,256

International Trade

$2,000

-

-

Labour

$1,396,000

$1,144,000

$866,233

Lieutenant Governor, Office of the

-

-

-

Municipal Affairs / Housing

$276,301,800

$392,295,100

$150,594,466

Natural Resources and Forestry

$70,638,200

$85,852,500

$49,982,030

Northern Development and Mines

$423,129,700

$430,168,600

$397,471,055

Premier, Office of the

-

-

-

Seniors Affairs

$7,004,000

-

-

Status of Women

$2,000

-

-

Tourism, Culture and Sport

$113,977,000

$169,305,200

$449,651,775

Transportation

$6,981,834,200

$5,792,065,900

$3,678,247,897

Treasury Board Secretariat

$111,617,900

$111,291,700

$12,081,767

Total

$14,860,148,500

$12,319,071,400

$7,894,149,948

Table 6 - Capital: comparative statement of total
MinistriesAssets -
2017-18 estimates		Assets -
2016-17 estimates		Assets -
2015-16 actual
Accessibility Directorate of Ontario

-

-

-

Advanced Education and Skills Development

$5,597,900

$3,956,700

$4,264,408

Agriculture, Food and Rural Affairs

-

-

-

Attorney General

$60,053,400

$11,742,100

$10,943,892

Cabinet Office

-

-

-

Children and Youth Services

$14,222,400

$5,622,300

$819,357

Citizenship and Immigration

$1,000

$1,000

-

Community and Social Services

$3,310,000

$1,950,500

$2,628,162

Community Safety and Correctional Services

$44,216,800

$42,360,000

$33,765,321

Economic Development and Growth / Research, Innovation and Science

$1,000

$1,000

-

Education

$8,585,900

$7,693,500

$1,243,264

Energy

$1,000

$1,000

-

Environment and Climate Change

$14,713,700

$4,555,000

$1,361,103

Finance

$126,560,600

$4,872,700

$212,085

Francophone Affairs, Office of

-

-

-

Government and Consumer Services

$45,965,800

$22,730,600

$3,858,040

Health and Long-Term Care

$30,583,000

$25,302,800

$10,619,598

Indigenous Relations and Reconciliation

-

-

-

Infrastructure

$71,158,100

$16,807,900

$5,845,304

International Trade

$1,000

-

-

Labour

$2,000

$2,000

-

Lieutenant Governor, Office of the

-

-

-

Municipal Affairs / Housing

$2,285,900

$2,000

-

Natural Resources and Forestry

$65,600,400

$62,605,100

$57,401,220

Northern Development and Mines

$637,843,600

$550,186,100

$560,818,141

Premier, Office of the

-

-

-

Seniors Affairs

$2,000

-

-

Status of Women

$1,000

-

-

Tourism, Culture and Sport

$37,307,300

$40,746,200

$11,964,581

Transportation

$2,253,522,600

$2,117,030,200

$2,260,927,731

Treasury Board Secretariat

$51,516,000

$55,824,200

$48,202,462

Total

$3,473,052,400

$2,973,992,900

$3,014,874,669

Note: Consolidations and Other Adjustments are not included.