The Estimates 2018-19

Table 10 - Operating and capital: comparative statement of totals
Ministries Operating and capital expense - 2018-19
estimates		 Operating and capital expense - 2017-18
estimates		 Operating and capital expense - 2016-17
actual
Accessibility Directorate of Ontario

$20,832,400

$20,051,300

$15,493,980
Advanced Education and Skills Development

$9,144,265,914

$8,633,267,914

$8,139,176,465
Agriculture, Food and Rural Affairs

$872,193,214

$751,754,614

$771,913,808
Attorney General

$1,967,331,514

$1,901,318,814

$1,865,348,787
Cabinet Office

$53,710,414

$52,672,814

$44,663,507
Children and Youth Services

$4,732,991,714

$4,548,824,814

$4,557,878,303
Citizenship and Immigration

$174,683,314

$161,879,614

$152,723,506
Community and Social Services

$13,333,243,614

$12,409,586,414

$11,657,516,347
Community Safety and Correctional Services

$3,048,988,387

$2,798,421,287

$2,702,000,762
Economic Development and Growth / Research, Innovation and Science

$1,095,674,628

$1,105,463,328

$1,144,783,987
Education

$29,007,514,792

$27,982,410,892

$26,406,152,927
Energy

$1,704,841,114

$1,783,601,714

$660,616,654
Environment and Climate Change

$2,370,187,114

$1,757,928,414

$356,334,985
Finance

$14,667,624,114

$13,313,703,614

$12,780,309,917
Francophone Affairs

$7,808,300

$5,337,600

$5,024,144
Government and Consumer Services

$593,236,914

$594,499,614

$598,191,987
Health and Long-Term Care

$57,652,203,060

$55,023,027,360

$52,769,035,666
Indigenous Relations and Reconciliation

$101,297,114

$90,761,114

$127,711,663
Infrastructure

$938,614,314

$909,860,714

$185,377,034
International Trade

$61,115,614

$61,606,214

$29,228,108
Labour

$330,620,714

$311,803,214

$308,293,796
Lieutenant Governor, Office of the

$1,865,500

$1,831,500

$1,738,195
Municipal Affairs / Housing

$1,330,730,928

$1,259,887,128

$1,627,658,839
Natural Resources and Forestry

$570,447,514

$572,524,214

$628,352,670
Northern Development and Mines

$787,940,514

$739,106,114

$793,351,481
Premier, Office of the

$2,702,961

$2,702,961

$2,620,661
Seniors Affairs

$46,523,214

$35,313,914

$19,403,002
Status of Women

$37,425,114

$25,830,114

$22,564,863
Tourism, Culture and Sport

$1,259,564,687

$1,192,958,587

$1,297,244,186
Transportation

$8,206,956,314

$8,110,087,314

$4,790,266,780
Treasury Board Secretariat

$3,345,915,214

$2,277,735,314

$1,281,007,203
Total

$157,469,050,237

$148,435,758,537

$135,741,984,213
Table 10 - Operating and capital: comparative statement of totals
Ministries Assets - 2018-19
estimates		 Assets - 2017-18
estimates		 Assets - 2016-17
actual
Accessibility Directorate of Ontario

$1,000

-

-
Advanced Education and Skills Development

$285,468,900

$415,899,900

$1,062,460,047
Agriculture, Food and Rural Affairs

$12,001,000

$12,000,000

$2,228,700
Attorney General

$174,360,500

$60,061,400

$15,385,639
Cabinet Office

-

-

-
Children and Youth Services

$7,127,300

$14,225,400

$4,233,384
Citizenship and Immigration

$2,000

$1,000

-
Community and Social Services

$41,945,800

$35,946,000

$39,437,429
Community Safety and Correctional Services

$114,790,900

$44,234,800

$20,108,484
Economic Development and Growth / Research, Innovation and Science

$40,002,000

$20,001,000

$90,063,051
Education

$9,787,500

$11,592,900

$5,861,943
Energy

$1,100,002,000

$1,100,001,000

-
Environment and Climate Change

$41,168,000

$14,714,700

$1,681,275
Finance

$167,056,700

$430,961,600

$41,098,219
Francophone Affairs

$1,000

-

-
Government and Consumer Services

$51,260,900

$50,882,300

$17,329,430
Health and Long-Term Care

$107,754,300

$113,100,000

$87,483,864
Indigenous Relations and Reconciliation

$1,000

-

-
Infrastructure

$98,416,400

$71,158,100

$11,402,072
International Trade

$2,000

$1,000

-
Labour

$5,919,000

$2,000

-
Lieutenant Governor, Office of the

-

-

-
Municipal Affairs / Housing

$2,010,900

$2,285,900

$336,649
Natural Resources and Forestry

$69,985,500

$67,239,900

$61,668,463
Northern Development and Mines

$630,701,300

$667,846,600

$612,574,393
Premier, Office of the

-

-

-
Seniors Affairs

$3,000

$2,000

-
Status of Women

$2,000

$1,000

-
Tourism, Culture and Sport

$25,067,000

$37,307,300

$12,618,600
Transportation

$2,190,122,500

$2,253,527,600

$1,865,657,118
Treasury Board Secretariat

$71,901,600

$67,392,400

$788,685,741
Total

$5,246,862,000

$5,490,385,800

$4,740,314,501

Note: Consolidations and other adjustments are not included.