Summary table 3 - Operating (2017-18)
Summary of Total Operating by Standard Account (Expense)
The Estimates 2017-18
Ministries | Salaries and wages | Employee benefits | Transportation and communication | Services | Supplies and equipment |
---|---|---|---|---|---|
Accessibility Directorate of Ontario |
$9,151,000 |
$1,274,700 |
$209,100 |
$7,609,700 |
$306,800 |
Advanced Education and Skills Development |
$98,688,914 |
$15,041,300 |
$6,670,900 |
$87,336,100 |
$4,406,800 |
Agriculture, Food and Rural Affairs |
$80,879,014 |
$12,173,000 |
$5,678,600 |
$43,887,300 |
$2,329,100 |
Attorney General |
$912,600,314 |
$109,012,400 |
$29,686,100 |
$347,910,600 |
$17,415,800 |
Cabinet Office |
$31,677,814 |
$3,860,500 |
$1,343,200 |
$11,510,500 |
$593,900 |
Children and Youth Services |
$191,360,114 |
$28,339,700 |
$6,560,000 |
$84,131,400 |
$6,434,900 |
Citizenship and Immigration |
$29,859,614 |
$3,725,700 |
$1,333,900 |
$11,059,100 |
$759,900 |
Community and Social Services |
$249,718,014 |
$43,061,100 |
$13,923,600 |
$126,295,600 |
$3,546,900 |
Community Safety and Correctional Services |
$1,633,162,487 |
$228,955,600 |
$171,584,700 |
$338,709,400 |
$167,617,500 |
Economic Development and Growth / Research, Innovation and Science |
$49,628,428 |
$6,275,800 |
$4,287,900 |
$34,478,500 |
$2,451,100 |
Education |
$185,902,392 |
$26,736,000 |
$14,831,000 |
$195,131,200 |
$13,432,500 |
Energy |
$19,178,914 |
$2,347,700 |
$697,700 |
$117,623,200 |
$656,200 |
Environment and Climate Change |
$196,075,814 |
$29,042,700 |
$6,291,800 |
$83,443,800 |
$7,732,800 |
Finance |
$184,466,614 |
$31,630,200 |
$6,869,500 |
$261,321,400 |
$4,338,700 |
Francophone Affairs, Office of |
$1,931,300 |
$227,800 |
$118,500 |
$2,308,500 |
$79,000 |
Government and Consumer Services |
$309,814,114 |
$46,050,400 |
$22,782,300 |
$357,336,200 |
$16,309,700 |
Health and Long-Term Care |
$309,319,360 |
$53,372,900 |
$20,881,600 |
$277,252,500 |
$6,560,500 |
Indigenous Relations and Reconciliation |
$14,647,614 |
$1,664,500 |
$1,058,200 |
$13,270,900 |
$282,000 |
Infrastructure |
$15,250,814 |
$2,048,600 |
$689,600 |
$87,120,300 |
$483,700 |
International Trade |
$15,280,214 |
$1,645,800 |
$2,200,400 |
$38,058,900 |
$418,900 |
Labour |
$133,419,514 |
$19,822,000 |
$8,324,300 |
$43,298,200 |
$2,574,200 |
Lieutenant Governor, Office of the |
$1,182,000 |
$118,600 |
$92,100 |
$245,500 |
$37,500 |
Municipal Affairs / Housing |
$46,028,628 |
$5,491,100 |
$2,253,600 |
$26,220,300 |
$1,228,100 |
Natural Resources and Forestry |
$323,794,414 |
$52,696,200 |
$22,396,500 |
$305,266,600 |
$33,076,100 |
Northern Development and Mines |
$41,711,014 |
$5,496,300 |
$3,616,700 |
$42,236,100 |
$3,073,700 |
Premier, Office of the |
$2,352,161 |
$238,200 |
$73,100 |
$19,400 |
$20,100 |
Seniors Affairs |
$4,079,514 |
$459,200 |
$49,800 |
$2,351,400 |
$61,400 |
Status of Women |
$3,832,314 |
$487,300 |
$132,800 |
$1,810,400 |
$33,200 |
Tourism, Culture and Sport |
$33,215,587 |
$4,166,800 |
$1,756,500 |
$13,253,900 |
$2,044,000 |
Transportation |
$203,738,014 |
$33,806,200 |
$12,053,700 |
$548,232,400 |
$46,638,800 |
Treasury Board Secretariat |
$342,570,614 |
$2,136,764,400 |
$54,579,700 |
$537,607,700 |
$23,153,800 |
Total |
$5,674,516,637 |
$2,906,032,700 |
$423,027,400 |
$4,046,337,000 |
$368,097,600 |
Ministries | Transfer payments | Other transactions | Less: recoveries from other activities, ministries | Total |
---|---|---|---|---|
Accessibility Directorate of Ontario |
$1,500,000 |
- |
- |
$20,051,300 |
Advanced Education and Skills Development |
$7,747,879,000 |
$61,542,000 |
$24,201,000 |
$7,997,364,014 |
Agriculture, Food and Rural Affairs |
$455,480,600 |
$1,017,000 |
$7,765,000 |
$593,679,614 |
Attorney General |
$571,190,800 |
$5,305,000 |
$192,760,600 |
$1,800,360,414 |
Cabinet Office |
$1,477,000 |
- |
- |
$50,462,914 |
Children and Youth Services |
$4,161,990,700 |
$1,000 |
- |
$4,478,817,814 |
Citizenship and Immigration |
$115,141,400 |
- |
$2,000 |
$161,877,614 |
Community and Social Services |
$11,900,712,500 |
$28,031,900 |
- |
$12,365,289,614 |
Community Safety and Correctional Services |
$267,601,900 |
$52,000 |
$150,296,200 |
$2,657,387,387 |
Economic Development and Growth / Research, Innovation and Science |
$919,515,500 |
$527,000 |
$11,102,900 |
$1,006,061,328 |
Education |
$25,660,668,800 |
$2,000 |
$91,458,500 |
$26,005,245,392 |
Energy |
$1,649,598,400 |
$1,000 |
$6,503,400 |
$1,783,599,714 |
Environment and Climate Change |
$501,736,900 |
$564,894,900 |
$467,006,600 |
$922,212,114 |
Finance |
$756,932,500 |
$11,868,290,900 |
$91,580,400 |
$13,022,269,414 |
Francophone Affairs, Office of |
- |
- |
- |
$4,665,100 |
Government and Consumer Services |
$15,134,000 |
$30,706,700 |
$221,109,300 |
$577,024,114 |
Health and Long-Term Care |
$52,657,322,200 |
$413,000 |
$76,700 |
$53,325,045,360 |
Indigenous Relations and Reconciliation |
$56,435,900 |
$1,000 |
- |
$87,360,114 |
Infrastructure |
$1,821,000 |
$4,669,000 |
$1,820,000 |
$110,263,014 |
International Trade |
$4,000,000 |
- |
- |
$61,604,214 |
Labour |
$104,239,100 |
$1,000 |
$1,271,100 |
$310,407,214 |
Lieutenant Governor, Office of the |
- |
$155,800 |
- |
$1,831,500 |
Municipal Affairs / Housing |
$1,005,307,500 |
$1,000 |
$102,944,900 |
$983,585,328 |
Natural Resources and Forestry |
$55,021,100 |
$5,103,000 |
$295,467,900 |
$501,886,014 |
Northern Development and Mines |
$236,783,500 |
$503,000 |
$17,443,900 |
$315,976,414 |
Premier, Office of the |
- |
- |
- |
$2,702,961 |
Seniors Affairs |
$21,308,600 |
- |
- |
$28,309,914 |
Status of Women |
$19,532,100 |
- |
- |
$25,828,114 |
Tourism, Culture and Sport |
$1,024,542,800 |
$3,000 |
$1,000 |
$1,078,981,587 |
Transportation |
$774,328,900 |
$304,000 |
$490,848,900 |
$1,128,253,114 |
Treasury Board Secretariat |
$262,000 |
$515,002,000 |
$1,442,732,900 |
$2,167,207,314 |
Total |
$110,687,464,700 |
$13,086,527,200 |
$3,616,393,200 |
$133,575,610,037 |
Note: Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).