Summary table 1 - Operating (2018-19)
Summary of total, including consolidation and other adjustments
The Estimates, 2018-19
Ministries | Operating expense - to be voted | Operating expense - special | Operating expense - statutory |
|---|---|---|---|
| Accessibility Directorate of Ontario | $19,793,500 | - | - |
| Advanced Education and Skills Development | $8,616,272,600 | - | $61,606,014 |
| Agriculture, Food and Rural Affairs | $636,026,300 | - | $1,081,014 |
| Attorney General | $1,863,166,100 | - | $5,368,014 |
| Cabinet Office | $53,146,400 | - | $64,014 |
| Children and Youth Services | $4,688,706,700 | - | $65,014 |
| Citizenship and Immigration | $174,617,300 | - | $64,014 |
| Community and Social Services | $13,223,198,700 | - | $32,083,314 |
| Community Safety and Correctional Services | $2,853,534,800 | - | $132,187 |
| Economic Development and Growth / Research, Innovation and Science | $994,917,600 | - | $555,028 |
| Education | $27,223,729,500 | - | $90,392 |
| Energy | $1,704,774,100 | - | $65,014 |
| Environment and Climate Change | $389,296,200 | - | $1,044,184,014 |
| Finance | $1,629,676,300 | - | $12,303,877,014 |
| Francophone Affairs | $6,856,600 | - | - |
| Government and Consumer Services | $558,470,400 | - | $18,868,014 |
| Health and Long-Term Care | $55,902,582,400 | - | $489,360 |
| Indigenous Relations and Reconciliation | $97,731,100 | - | $65,014 |
| Infrastructure | $106,300,600 | - | $209,014 |
| International Trade | $61,049,600 | - | $64,014 |
| Labour | $327,943,300 | - | $65,014 |
| Lieutenant Governor, Office of the | $1,865,500 | - | - |
| Municipal Affairs / Housing | $1,020,121,500 | - | $129,028 |
| Natural Resources and Forestry | $494,697,900 | - | $5,168,014 |
| Northern Development and Mines | $333,261,000 | - | $567,014 |
| Premier, Office of the | $2,597,100 | - | $105,861 |
| Seniors Affairs | $30,455,200 | - | $64,014 |
| Status of Women | $37,359,100 | - | $64,014 |
| Tourism, Culture and Sport | $1,133,422,300 | - | $83,187 |
| Transportation | $1,281,915,500 | - | $369,014 |
| Treasury Board Secretariat | $2,794,568,100 | - | $265,071,014 |
| Total | $128,262,053,300 | - | $13,740,616,637 |
Ministries | Operating expense - total estimates | Operating expense - consolidation and | Operating expense - total including |
|---|---|---|---|
| Accessibility Directorate of Ontario | $19,793,500 | - | $19,793,500 |
| Advanced Education and Skills Development | $8,677,878,614 | $2,444,995,100 | $11,122,873,714 |
| Agriculture, Food and Rural Affairs | $637,107,314 | $162,013,800 | $799,121,114 |
| Attorney General | $1,868,534,114 | $41,516,300 | $1,910,050,414 |
| Cabinet Office | $53,210,414 | - | $53,210,414 |
| Children and Youth Services | $4,688,771,714 | ($133,013,800) | $4,555,757,914 |
| Citizenship and Immigration | $174,681,314 | ($52,440,000) | $122,241,314 |
| Community and Social Services | $13,255,282,014 | ($20,399,500) | $13,234,882,514 |
| Community Safety and Correctional Services | $2,853,666,987 | ($21,988,600) | $2,831,678,387 |
| Economic Development and Growth / Research, Innovation and Science | $995,472,628 | ($171,900) | $995,300,728 |
| Education | $27,223,819,892 | ($393,402,500) | $26,830,417,392 |
| Energy | $1,704,839,114 | $260,426,700 | $1,965,265,814 |
| Environment and Climate Change | $1,433,480,214 | ($131,789,100) | $1,301,691,114 |
| Finance | $13,933,553,314 | $279,606,600 | $14,213,159,914 |
| Francophone Affairs | $6,856,600 | - | $6,856,600 |
| Government and Consumer Services | $577,338,414 | ($7,973,000) | $569,365,414 |
| Health and Long-Term Care | $55,903,071,760 | $3,516,664,400 | $59,419,736,160 |
| Indigenous Relations and Reconciliation | $97,796,114 | - | $97,796,114 |
| Infrastructure | $106,509,614 | $85,085,800 | $191,595,414 |
| International Trade | $61,113,614 | - | $61,113,614 |
| Labour | $328,008,314 | - | $328,008,314 |
| Lieutenant Governor, Office of the | $1,865,500 | - | $1,865,500 |
| Municipal Affairs / Housing | $1,020,250,528 | ($64,898,800) | $955,351,728 |
| Natural Resources and Forestry | $499,865,914 | $278,654,500 | $778,520,414 |
| Northern Development and Mines | $333,828,014 | $67,881,800 | $401,709,814 |
| Premier, Office of the | $2,702,961 | - | $2,702,961 |
| Seniors Affairs | $30,519,214 | - | $30,519,214 |
| Status of Women | $37,423,114 | - | $37,423,114 |
| Tourism, Culture and Sport | $1,133,505,487 | $239,573,300 | $1,373,078,787 |
| Transportation | $1,282,284,514 | $1,154,329,500 | $2,436,614,014 |
| Treasury Board Secretariat | $3,059,639,114 | ($128,005,000) | $2,931,634,114 |
| Total | $142,002,669,937 | $7,576,665,600 | $149,579,335,537 |
Ministries | Assets - to be voted | Assets - special | Assets - statutory | Assets - total estimates |
|---|---|---|---|---|
| Accessibility Directorate of Ontario | $1,000 | - | - | $1,000 |
| Advanced Education and Skills Development | $279,002,000 | - | - | $279,002,000 |
| Agriculture, Food and Rural Affairs | $12,001,000 | - | - | $12,001,000 |
| Attorney General | $9,000 | - | - | $9,000 |
| Cabinet Office | - | - | - | - |
| Children and Youth Services | $4,000 | - | - | $4,000 |
| Citizenship and Immigration | $1,000 | - | - | $1,000 |
| Community and Social Services | $37,161,900 | - | - | $37,161,900 |
| Community Safety and Correctional Services | $17,000 | - | - | $17,000 |
| Economic Development and Growth / Research, Innovation and Science | $40,001,000 | - | - | $40,001,000 |
| Education | $3,062,000 | - | - | $3,062,000 |
| Energy | $1,100,001,000 | - | - | $1,100,001,000 |
| Environment and Climate Change | $1,000 | - | $1,000 | $2,000 |
| Finance | $27,102,000 | - | $67,640,000 | $94,742,000 |
| Francophone Affairs | $1,000 | - | - | $1,000 |
| Government and Consumer Services | $1,302,000 | - | - | $1,302,000 |
| Health and Long-Term Care | $82,519,000 | - | - | $82,519,000 |
| Indigenous Relations and Reconciliation | $1,000 | - | - | $1,000 |
| Infrastructure | $27,501,000 | - | - | $27,501,000 |
| International Trade | $1,000 | - | - | $1,000 |
| Labour | $1,000 | - | - | $1,000 |
| Lieutenant Governor, Office of the | - | - | - | - |
| Municipal Affairs / Housing | $1,000 | - | - | $1,000 |
| Natural Resources and Forestry | $2,747,800 | - | - | $2,747,800 |
| Northern Development and Mines | $30,104,000 | - | - | $30,104,000 |
| Premier, Office of the | - | - | - | - |
| Seniors Affairs | $1,000 | - | - | $1,000 |
| Status of Women | $1,000 | - | - | $1,000 |
| Tourism, Culture and Sport | $1,000 | - | - | $1,000 |
| Transportation | $6,000 | - | - | $6,000 |
| Treasury Board Secretariat | $15,876,400 | - | $1,000 | $15,877,400 |
| Total | $1,658,428,100 | - | $67,642,000 | $1,726,070,100 |