The Estimates 2017-18

Table 5 - Capital: summary of total including consolidation and other adjustments
Ministries Capital expense - to be voted Capital expense - special warrants Capital expense - statutory Capital expense - total estimates Capital expense - consolidation and other adjustments Capital expense - total including adjustments
Accessibility Directorate of Ontario

-

-

-

-

-

-
Advanced Education and Skills Development

$638,441,600

-

$5,992,300

$644,433,900

$23,987,900

$668,421,800
Agriculture, Food and Rural Affairs

$158,075,000

-

-

$158,075,000

$119,942,000

$278,017,000
Attorney General

$100,088,900

-

$869,500

$100,958,400

$3,735,900

$104,694,300
Cabinet Office

$1,120,000

-

-

$1,120,000

-

$1,120,000
Children and Youth Services

$58,143,500

-

$10,381,300

$68,524,800

-

$68,524,800
Citizenship and Immigration

$1,000

-

$1,000

$2,000

-

$2,000
Community and Social Services

$46,124,900

-

$26,446,000

$72,570,900

-

$72,570,900
Community Safety and Correctional Services

$126,452,300

-

$14,581,600

$141,033,900

-

$141,033,900
Economic Development and Growth / Research, Innovation and Science

$79,401,000

-

$1,000

$79,402,000

($13,611,300)

$65,790,700
Education

$1,967,572,700

-

$3,540,400

$1,971,113,100

($1,028,711,800)

$942,401,300
Energy

$1,000

-

$1,000

$2,000

$23,237,700

$23,239,700
Environment and Climate Change

$6,755,000

-

$828,961,300

$835,716,300

($821,295,300)

$14,421,000
Finance

$4,000

-

$291,430,200

$291,434,200

($284,851,600)

$6,582,600
Francophone Affairs, Office of

$672,500

-

-

$672,500

-

$672,500
Government and Consumer Services

$5,422,600

-

$10,825,300

$16,247,900

-

$16,247,900
Health and Long-Term Care

$1,675,376,300

-

$14,563,800

$1,689,940,100

($82,278,000)

$1,607,662,100
Indigenous Relations and Reconciliation

$3,401,000

-

-

$3,401,000

-

$3,401,000
Infrastructure

$799,596,700

-

$1,000

$799,597,700

($151,233,900)

$648,363,800
International Trade

$1,000

-

$1,000

$2,000

-

$2,000
Labour

$1,393,000

-

$3,000

$1,396,000

-

$1,396,000
Lieutenant Governor, Office of the

-

-

-

-

-

-
Municipal Affairs / Housing

$276,266,600

-

$35,200

$276,301,800

$73,427,800

$349,729,600
Natural Resources and Forestry

$49,961,700

-

$20,676,500

$70,638,200

$160,000

$70,798,200
Northern Development and Mines

$144,667,800

-

$278,461,900

$423,129,700

($46,072,200)

$377,057,500
Premier, Office of the

-

-

-

-

-

-
Seniors Affairs

$7,002,000

-

$2,000

$7,004,000

-

$7,004,000
Status of Women

$1,000

-

$1,000

$2,000

-

$2,000
Tourism, Culture and Sport

$113,973,000

-

$4,000

$113,977,000

($18,885,800)

$95,091,200
Transportation

$6,043,439,600

-

$938,394,600

$6,981,834,200

($3,807,534,300)

$3,174,299,900
Treasury Board Secretariat

$111,614,900

-

$3,000

$111,617,900

-

$111,617,900
Total

$12,414,970,600

-

$2,445,177,900

$14,860,148,500

($6,009,982,900)

$8,850,165,600
Table 5 - Capital: summary of total including consolidation and other adjustments
Ministries Assets -
to be voted		 Assets - special warrants Assets - statutory Assets - total estimates Assets - adjustments Assets - total including adjustments
Accessibility Directorate of Ontario

-

-

-

-

-

-
Advanced Education and Skills Development

$5,597,900

-

-

$5,597,900

-

$5,597,900
Agriculture, Food and Rural Affairs

-

-

-

-

-

-
Attorney General

$60,053,400

-

-

$60,053,400

-

$60,053,400
Cabinet Office

-

-

-

-

-

-
Children and Youth Services

$14,222,400

-

-

$14,222,400

-

$14,222,400
Citizenship and Immigration

$1,000

-

-

$1,000

-

$1,000
Community and Social Services

$3,310,000

-

-

$3,310,000

-

$3,310,000
Community Safety and Correctional Services

$44,216,800

-

-

$44,216,800

-

$44,216,800
Economic Development and Growth / Research, Innovation and Science

$1,000

-

-

$1,000

-

$1,000
Education

$8,585,900

-

-

$8,585,900

-

$8,585,900
Energy

$1,000

-

-

$1,000

-

$1,000
Environment and Climate Change

$14,712,700

-

$1,000

$14,713,700

-

$14,713,700
Finance

$7,710,600

-

$118,850,000

$126,560,600

($118,850,000)

$7,710,600
Francophone Affairs, Office of

-

-

-

-

-

-
Government and Consumer Services

$45,965,800

-

-

$45,965,800

-

$45,965,800
Health and Long-Term Care

$30,583,000

-

-

$30,583,000

-

$30,583,000
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

$65,600,400

-

-

$65,600,400

-

$65,600,400
Northern Development and Mines

$637,843,600

-

-

$637,843,600

$10,250,000

$648,093,600
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

$2,253,522,600

-

-

$2,253,522,600

$108,600,000

$2,362,122,600
Treasury Board Secretariat

$51,516,000

-

-

$51,516,000

-

$51,516,000
Total

$3,354,201,400

-

$118,851,000

$3,473,052,400

-

$3,473,052,400