The Estimates 2018-19

Table 7 - Capital: summary of total capital by standard account (expense)
Ministries Salaries and
wages
Employee
benefits
Transportation and
communication
Services Supplies and
equipment
Accessibility Directorate of Ontario

-

-

-

$1,038,900

-

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

-

-

-

$44,289,200

-

Economic Development and Growth / Research, Innovation and Science

-

-

-

-

-

Education

-

-

-

-

-

Energy

-

-

-

-

-

Environment and Climate Change

-

-

-

$353,000

$500,000

Finance

-

-

-

-

-

Francophone Affairs

-

-

-

-

-

Government and Consumer Services

-

-

-

$5,333,400

-

Health and Long-Term Care

-

-

-

-

-

Indigenous Relations and Reconciliation

-

-

-

-

-

Infrastructure

-

-

-

$157,315,600

-

International Trade

-

-

-

$1,000

-

Labour

-

-

-

$1,000

-

Lieutenant Governor, Office of the

-

-

-

-

-

Municipal Affairs / Housing

-

-

-

-

-

Natural Resources and Forestry

-

-

$3,030,400

$31,601,000

$10,069,200

Northern Development and Mines

-

-

$50,000

$37,978,000

$985,000

Premier, Office of the

-

-

-

-

-

Seniors Affairs

-

-

-

-

-

Status of Women

-

-

-

-

-

Tourism, Culture and Sport

-

-

-

$11,615,200

$2,199,000

Transportation

$93,409,100

$14,746,800

$2,250,000

$16,043,000

$3,100,000

Treasury Board Secretariat

-

-

-

$11,270,100

-

Total

$93,409,100

$14,746,800

$5,330,400

$316,839,400

$16,853,200

Table 7 - Capital: summary of total capital by standard account (expense)
Ministries Transfer
payments
Other
transactions
Less: recoveries from other
activities, ministries
Total
Accessibility Directorate of Ontario

-

-

-

$1,038,900

Advanced Education and Skills Development

$516,991,400

$6,995,900

$57,600,000

$466,387,300

Agriculture, Food and Rural Affairs

$412,490,400

-

$177,404,500

$235,085,900

Attorney General

$1,000

$98,796,400

-

$98,797,400

Cabinet Office

-

$500,000

-

$500,000

Children and Youth Services

$25,300,000

$18,920,000

-

$44,220,000

Citizenship and Immigration

-

$2,000

-

$2,000

Community and Social Services

$49,646,900

$28,314,700

-

$77,961,600

Community Safety and Correctional Services

$5,000,000

$146,032,200

-

$195,321,400

Economic Development and Growth / Research, Innovation and Science

$100,200,000

$2,000

-

$100,202,000

Education

$1,871,947,700

$11,747,200

$100,000,000

$1,783,694,900

Energy

-

$2,000

-

$2,000

Environment and Climate Change

$4,001,000

$936,027,900

$4,175,000

$936,706,900

Finance

$1,071,000

$735,061,100

$2,061,300

$734,070,800

Francophone Affairs

-

$951,700

-

$951,700

Government and Consumer Services

-

$13,752,100

$3,187,000

$15,898,500

Health and Long-Term Care

$1,845,573,200

$21,888,700

$118,330,600

$1,749,131,300

Indigenous Relations and Reconciliation

$3,501,000

-

-

$3,501,000

Infrastructure

$717,432,100

$2,000

$42,645,000

$832,104,700

International Trade

-

$1,000

-

$2,000

Labour

$490,000

$2,121,400

-

$2,612,400

Lieutenant Governor, Office of the

-

-

-

-

Municipal Affairs / Housing

$402,410,300

$239,500

$92,169,400

$310,480,400

Natural Resources and Forestry

$5,261,000

$23,745,000

$3,125,000

$70,581,600

Northern Development and Mines

$115,503,500

$299,596,000

-

$454,112,500

Premier, Office of the

-

-

-

-

Seniors Affairs

$16,000,000

$4,000

-

$16,004,000

Status of Women

-

$2,000

-

$2,000

Tourism, Culture and Sport

$124,049,500

$8,000

$11,812,500

$126,059,200

Transportation

$6,953,809,900

$1,022,335,700

$1,181,022,700

$6,924,671,800

Treasury Board Secretariat

-

$324,897,400

$49,891,400

$286,276,100

Total

$13,170,679,900

$3,691,945,900

$1,843,424,400

$15,466,380,300

Note: Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).