Summary table 9 - Operating and capital (2017-18)
Summary of total including consolidation and other adjustments
The Estimates 2017-18
| Ministries | Operating and capital expense - to be voted | Operating and capital expense - special warrants | Operating and capital expense - statutory | Operating and capital expense - total estimates | Operating and capital expense - consolidation and other adjustments | Operating and capital expense - total including adjustments |
|---|---|---|---|---|---|---|
| Accessibility Directorate of Ontario | $20,051,300 | - | - | $20,051,300 | - | $20,051,300 |
| Advanced Education and Skills Development | $8,574,199,600 | - | $67,598,314 | $8,641,797,914 | ($231,541,900) | $8,410,256,014 |
| Agriculture, Food and Rural Affairs | $750,673,600 | - | $1,081,014 | $751,754,614 | $274,742,700 | $1,026,497,314 |
| Attorney General | $1,895,080,300 | - | $6,238,514 | $1,901,318,814 | $36,150,000 | $1,937,468,814 |
| Cabinet Office | $51,518,900 | - | $64,014 | $51,582,914 | - | $51,582,914 |
| Children and Youth Services | $4,536,896,300 | - | $10,446,314 | $4,547,342,614 | ($103,523,700) | $4,443,818,914 |
| Citizenship and Immigration | $161,814,600 | - | $65,014 | $161,879,614 | ($49,410,200) | $112,469,414 |
| Community and Social Services | $12,383,318,600 | - | $54,541,914 | $12,437,860,514 | ($18,934,800) | $12,418,925,714 |
| Community Safety and Correctional Services | $2,783,707,500 | - | $14,713,787 | $2,798,421,287 | ($21,635,000) | $2,776,786,287 |
| Economic Development and Growth / Research, Innovation and Science | $1,084,907,300 | - | $556,028 | $1,085,463,328 | ($114,470,500) | $970,992,828 |
| Education | $27,972,728,700 | - | $3,629,792 | $27,976,358,492 | ($1,989,228,400) | $25,987,130,092 |
| Energy | $1,783,535,700 | - | $66,014 | $1,783,601,714 | $266,249,500 | $2,049,851,214 |
| Environment and Climate Change | $364,008,200 | - | $1,393,920,214 | $1,757,928,414 | ($734,649,700) | $1,023,278,714 |
| Finance | $1,673,235,800 | - | $11,640,467,814 | $13,313,703,614 | ($2,453,000) | $13,311,250,614 |
| Francophone Affairs, Office of | $5,337,600 | - | - | $5,337,600 | - | $5,337,600 |
| Government and Consumer Services | $563,578,700 | - | $29,693,314 | $593,272,014 | - | $593,272,014 |
| Health and Long-Term Care | $54,999,912,300 | - | $15,073,160 | $55,014,985,460 | ($1,252,157,600) | $53,762,827,860 |
| Indigenous Relations and Reconciliation | $90,696,100 | - | $65,014 | $90,761,114 | - | $90,761,114 |
| Infrastructure | $909,651,700 | - | $209,014 | $909,860,714 | ($47,428,100) | $862,432,614 |
| International Trade | $61,541,200 | - | $65,014 | $61,606,214 | - | $61,606,214 |
| Labour | $311,735,200 | - | $68,014 | $311,803,214 | - | $311,803,214 |
| Lieutenant Governor, Office of the | $1,831,500 | - | - | $1,831,500 | - | $1,831,500 |
| Municipal Affairs / Housing | $1,259,722,900 | - | $164,228 | $1,259,887,128 | $2,110,900 | $1,261,998,028 |
| Natural Resources and Forestry | $546,680,700 | - | $25,843,514 | $572,524,214 | $251,855,000 | $824,379,214 |
| Northern Development and Mines | $460,077,200 | - | $279,028,914 | $739,106,114 | $28,038,400 | $767,144,514 |
| Premier, Office of the | $2,597,100 | - | $105,861 | $2,702,961 | - | $2,702,961 |
| Seniors Affairs | $35,247,900 | - | $66,014 | $35,313,914 | - | $35,313,914 |
| Status of Women | $25,765,100 | - | $65,014 | $25,830,114 | - | $25,830,114 |
| Tourism, Culture and Sport | $1,192,871,400 | - | $87,187 | $1,192,958,587 | $197,553,500 | $1,390,512,087 |
| Transportation | $7,171,323,700 | - | $938,763,614 | $8,110,087,314 | ($2,783,860,500) | $5,326,226,814 |
| Treasury Board Secretariat | $1,877,290,200 | - | $401,535,014 | $2,278,825,214 | ($119,004,000) | $2,159,821,214 |
| Total | $133,551,536,900 | - | $14,884,221,637 | $148,435,758,537 | ($6,411,597,400) | $142,024,161,137 |
| Ministries | Operating and capital assets - to be voted | Operating and capital assets - special warrants | Operating and capital assets - statutory | Operating and capital assets - total estimates | Operating and capital assets - adjustments | Operating and capital assets - total including adjustments |
|---|---|---|---|---|---|---|
| Accessibility Directorate of Ontario | - | - | - | - | - | - |
| Advanced Education and Skills Development | $415,899,900 | - | - | $415,899,900 | - | $415,899,900 |
| Agriculture, Food and Rural Affairs | $12,000,000 | - | - | $12,000,000 | - | $12,000,000 |
| Attorney General | $60,061,400 | - | - | $60,061,400 | - | $60,061,400 |
| Cabinet Office | - | - | - | - | - | - |
| Children and Youth Services | $14,225,400 | - | - | $14,225,400 | - | $14,225,400 |
| Citizenship and Immigration | $1,000 | - | - | $1,000 | - | $1,000 |
| Community and Social Services | $35,946,000 | - | - | $35,946,000 | - | $35,946,000 |
| Community Safety and Correctional Services | $44,234,800 | - | - | $44,234,800 | - | $44,234,800 |
| Economic Development and Growth / Research, Innovation and Science | $20,001,000 | - | - | $20,001,000 | - | $20,001,000 |
| Education | $11,592,900 | - | - | $11,592,900 | - | $11,592,900 |
| Energy | $1,100,001,000 | - | - | $1,100,001,000 | - | $1,100,001,000 |
| Environment and Climate Change | $14,712,700 | - | $2,000 | $14,714,700 | - | $14,714,700 |
| Finance | $283,111,600 | - | $147,850,000 | $430,961,600 | ($118,850,000) | $312,111,600 |
| Francophone Affairs, Office of | - | - | - | - | - | - |
| Government and Consumer Services | $50,882,300 | - | - | $50,882,300 | - | $50,882,300 |
| Health and Long-Term Care | $113,100,000 | - | - | $113,100,000 | - | $113,100,000 |
| 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 | $67,239,900 | - | - | $67,239,900 | - | $67,239,900 |
| Northern Development and Mines | $667,846,600 | - | - | $667,846,600 | $10,250,000 | $678,096,600 |
| 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 | $2,253,527,600 | - | - | $2,253,527,600 | $108,600,000 | $2,362,127,600 |
| Treasury Board Secretariat | $67,391,400 | - | $1,000 | $67,392,400 | - | $67,392,400 |
| Total | $5,342,532,800 | - | $147,853,000 | $5,490,385,800 | - | $5,490,385,800 |