Summary table 7 - Capital (2017-18)
Summary of total capital 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 | - | - | - | - | - |
Advanced Education and Skills Development | - | - | - | - | - |
Agriculture, Food and Rural Affairs | - | - | - | - | - |
Attorney General | - | - | - | - | - |
Cabinet Office | - | - | - | - | - |
Children and Youth Services | - | - | - | - | - |
Citizenship and Immigration | - | - | - | - | - |
Community and Social Services | - | - | - | - | - |
Community Safety and Correctional Services | - | - | - | $52,106,500 | - |
Economic Development and Growth / Research, Innovation and Science | - | - | - | - | - |
Education | - | - | - | - | - |
Energy | - | - | - | - | - |
Environment and Climate Change | - | - | - | $177,000 | - |
Finance | - | - | - | - | - |
Francophone Affairs, Office of | - | - | - | - | - |
Government and Consumer Services | - | - | - | $5,416,600 | - |
Health and Long-Term Care | - | - | - | - | - |
Indigenous Relations and Reconciliation | - | - | - | - | - |
Infrastructure | - | - | - | $101,422,100 | - |
International Trade | - | - | - | - | - |
Labour | - | - | - | $901,000 | - |
Lieutenant Governor, Office of the | - | - | - | - | - |
Municipal Affairs / Housing | - | - | - | - | - |
Natural Resources and Forestry | - | - | $3,648,500 | $36,129,400 | $7,265,800 |
Northern Development and Mines | - | - | $50,000 | $29,978,000 | $1,075,000 |
Premier, Office of the | - | - | - | - | - |
Seniors Affairs | - | - | - | - | - |
Status of Women | - | - | - | - | - |
Tourism, Culture and Sport | - | - | - | $11,896,700 | $2,199,000 |
Transportation | $87,458,600 | $14,105,200 | $2,400,000 | $14,065,000 | $2,000,000 |
Treasury Board Secretariat | - | - | - | $11,611,900 | - |
Total | $87,458,600 | $14,105,200 | $6,098,500 | $263,704,200 | $12,539,800 |
Ministries | Transfer payments | Other transactions | Less: recoveries from other activities, ministries | Total |
---|---|---|---|---|
Accessibility Directorate of Ontario | - | - | - | - |
Advanced Education and Skills Development | $738,439,600 | $5,994,300 | $100,000,000 | $644,433,900 |
Agriculture, Food and Rural Affairs | $278,401,000 | - | $120,326,000 | $158,075,000 |
Attorney General | $1,000 | $100,957,400 | - | $100,958,400 |
Cabinet Office | - | $1,120,000 | - | $1,120,000 |
Children and Youth Services | $49,767,500 | $18,757,300 | - | $68,524,800 |
Citizenship and Immigration | - | $2,000 | - | $2,000 |
Community and Social Services | $41,507,800 | $31,063,100 | - | $72,570,900 |
Community Safety and Correctional Services | $7,440,000 | $81,487,400 | - | $141,033,900 |
Economic Development and Growth / Research, Innovation and Science | $79,400,000 | $2,000 | - | $79,402,000 |
Education | $2,158,959,200 | $12,153,900 | $200,000,000 | $1,971,113,100 |
Energy | - | $2,000 | - | $2,000 |
Environment and Climate Change | - | $835,539,300 | - | $835,716,300 |
Finance | $1,000 | $292,263,500 | $830,300 | $291,434,200 |
Francophone Affairs, Office of | - | $672,500 | - | $672,500 |
Government and Consumer Services | - | $13,111,700 | $2,280,400 | $16,247,900 |
Health and Long-Term Care | $1,650,538,500 | $39,401,600 | - | $1,689,940,100 |
Indigenous Relations and Reconciliation | $3,401,000 | - | - | $3,401,000 |
Infrastructure | $702,450,600 | $2,000 | $4,277,000 | $799,597,700 |
International Trade | - | $2,000 | - | $2,000 |
Labour | $490,000 | $5,000 | - | $1,396,000 |
Lieutenant Governor, Office of the | - | - | - | - |
Municipal Affairs / Housing | $361,264,600 | $37,200 | $85,000,000 | $276,301,800 |
Natural Resources and Forestry | $5,521,000 | $20,677,500 | $2,604,000 | $70,638,200 |
Northern Development and Mines | $110,461,800 | $281,564,900 | - | $423,129,700 |
Premier, Office of the | - | - | - | - |
Seniors Affairs | $7,000,000 | $4,000 | - | $7,004,000 |
Status of Women | - | $2,000 | - | $2,000 |
Tourism, Culture and Sport | $99,873,300 | $8,000 | - | $113,977,000 |
Transportation | $6,618,789,500 | $974,864,400 | $731,848,500 | $6,981,834,200 |
Treasury Board Secretariat | - | $149,767,500 | $49,761,500 | $111,617,900 |
Total | $12,913,707,400 | $2,859,462,500 | $1,296,927,700 | $14,860,148,500 |
Note: Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).