Summary table 2 - Operating (2018-19)
Comparative statement of total operating (Expense, Assets)
The Estimates, 2018-19
Ministries | Operating expense - 2018-19 | Operating expense - 2017-18 | Operating expense - 2016-17 |
|---|---|---|---|
| Accessibility Directorate of Ontario | $19,793,500 | $20,051,300 | $15,493,980 |
| Advanced Education and Skills Development | $8,677,878,614 | $7,988,834,014 | $7,483,371,826 |
| Agriculture, Food and Rural Affairs | $637,107,314 | $593,679,614 | $597,136,992 |
| Attorney General | $1,868,534,114 | $1,800,360,414 | $1,779,470,453 |
| Cabinet Office | $53,210,414 | $51,552,814 | $44,663,507 |
| Children and Youth Services | $4,688,771,714 | $4,480,300,014 | $4,456,293,518 |
| Citizenship and Immigration | $174,681,314 | $161,877,614 | $152,723,506 |
| Community and Social Services | $13,255,282,014 | $12,337,015,514 | $11,569,979,830 |
| Community Safety and Correctional Services | $2,853,666,987 | $2,657,387,387 | $2,595,684,727 |
| Economic Development and Growth / Research, Innovation and Science | $995,472,628 | $1,026,061,328 | $1,061,466,587 |
| Education | $27,223,819,892 | $26,011,297,792 | $25,312,739,392 |
| Energy | $1,704,839,114 | $1,783,599,714 | $660,616,654 |
| Environment and Climate Change | $1,433,480,214 | $922,212,114 | $348,338,331 |
| Finance | $13,933,553,314 | $13,022,269,414 | $12,527,445,296 |
| Francophone Affairs | $6,856,600 | $4,665,100 | $4,981,644 |
| Government and Consumer Services | $577,338,414 | $578,251,714 | $579,635,158 |
| Health and Long-Term Care | $55,903,071,760 | $53,333,087,260 | $51,435,335,535 |
| Indigenous Relations and Reconciliation | $97,796,114 | $87,360,114 | $120,570,618 |
| Infrastructure | $106,509,614 | $110,263,014 | $75,485,222 |
| International Trade | $61,113,614 | $61,604,214 | $29,228,108 |
| Labour | $328,008,314 | $310,407,214 | $307,153,833 |
| Lieutenant Governor, Office of the | $1,865,500 | $1,831,500 | $1,738,195 |
| Municipal Affairs / Housing | $1,020,250,528 | $983,585,328 | $1,035,741,488 |
| Natural Resources and Forestry | $499,865,914 | $501,886,014 | $563,558,251 |
| Northern Development and Mines | $333,828,014 | $315,976,414 | $298,128,567 |
| Premier, Office of the | $2,702,961 | $2,702,961 | $2,620,661 |
| Seniors Affairs | $30,519,214 | $28,309,914 | $19,403,002 |
| Status of Women | $37,423,114 | $25,828,114 | $22,564,863 |
| Tourism, Culture and Sport | $1,133,505,487 | $1,078,981,587 | $1,146,034,956 |
| Transportation | $1,282,284,514 | $1,128,253,114 | $999,625,065 |
| Treasury Board Secretariat | $3,059,639,114 | $2,166,117,414 | $1,269,959,566 |
| Total | $142,002,669,937 | $133,575,610,037 | $126,517,189,331 |
Ministries | Assets - 2018-19 | Assets - 2017-18 | Assets - 2016-17 |
|---|---|---|---|
| Accessibility Directorate of Ontario | $1,000 | - | - |
| Advanced Education and Skills Development | $279,002,000 | $410,302,000 | $1,059,716,382 |
| Agriculture, Food and Rural Affairs | $12,001,000 | $12,000,000 | $2,228,700 |
| Attorney General | $9,000 | $8,000 | $1,801,614 |
| Cabinet Office | - | - | - |
| Children and Youth Services | $4,000 | $3,000 | $2,188 |
| Citizenship and Immigration | $1,000 | - | - |
| Community and Social Services | $37,161,900 | $32,636,000 | $38,339,059 |
| Community Safety and Correctional Services | $17,000 | $18,000 | - |
| Economic Development and Growth / Research, Innovation and Science | $40,001,000 | $20,000,000 | $90,063,051 |
| Education | $3,062,000 | $3,007,000 | $3,237,330 |
| Energy | $1,100,001,000 | $1,100,000,000 | - |
| Environment and Climate Change | $2,000 | $1,000 | - |
| Finance | $94,742,000 | $304,401,000 | $29,026,671 |
| Francophone Affairs | $1,000 | - | - |
| Government and Consumer Services | $1,302,000 | $4,916,500 | $3,646,425 |
| Health and Long-Term Care | $82,519,000 | $82,517,000 | $74,358,687 |
| Indigenous Relations and Reconciliation | $1,000 | - | - |
| Infrastructure | $27,501,000 | - | - |
| International Trade | $1,000 | - | - |
| Labour | $1,000 | - | - |
| Lieutenant Governor, Office of the | - | - | - |
| Municipal Affairs / Housing | $1,000 | - | - |
| Natural Resources and Forestry | $2,747,800 | $1,639,500 | $756,183 |
| Northern Development and Mines | $30,104,000 | $30,003,000 | - |
| Premier, Office of the | - | - | - |
| Seniors Affairs | $1,000 | - | - |
| Status of Women | $1,000 | - | - |
| Tourism, Culture and Sport | $1,000 | - | - |
| Transportation | $6,000 | $5,000 | - |
| Treasury Board Secretariat | $15,877,400 | $15,876,400 | $737,058,293 |
| Total | $1,726,070,100 | $2,017,333,400 | $2,040,234,583 |
Note:
Consolidations and Other Adjustments are not included.