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 |