The Estimates, 2018-19

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

$1,038,900

-

-

$1,038,900

-

$1,038,900
Advanced Education and Skills Development

$459,393,400

-

$6,993,900

$466,387,300

$199,223,100

$665,610,400
Agriculture, Food and Rural Affairs

$235,085,900

-

-

$235,085,900

$164,570,000

$399,655,900
Attorney General

$97,973,800

-

$823,600

$98,797,400

$3,710,000

$102,507,400
Cabinet Office

$500,000

-

-

$500,000

-

$500,000
Children and Youth Services

$33,528,700

-

$10,691,300

$44,220,000

($2,250,000)

$41,970,000
Citizenship and Immigration

$1,000

-

$1,000

$2,000

-

$2,000
Community and Social Services

$51,401,200

-

$26,560,400

$77,961,600

-

$77,961,600
Community Safety and Correctional Services

$176,566,400

-

$18,755,000

$195,321,400

-

$195,321,400
Economic Development and Growth / Research, Innovation and Science

$100,201,000

-

$1,000

$100,202,000

($23,128,000)

$77,074,000
Education

$1,780,561,200

-

$3,133,700

$1,783,694,900

($399,825,200)

$1,383,869,700
Energy

$1,000

-

$1,000

$2,000

$25,261,500

$25,263,500
Environment and Climate Change

$12,097,000

-

$924,609,900

$936,706,900

($912,351,000)

$24,355,900
Finance

$5,000

-

$734,065,800

$734,070,800

($725,524,900)

$8,545,900
Francophone Affairs

$951,700

-

-

$951,700

-

$951,700
Government and Consumer Services

$5,340,400

-

$10,558,100

$15,898,500

-

$15,898,500
Health and Long-Term Care

$1,734,606,700

-

$14,524,600

$1,749,131,300

$108,851,300

$1,857,982,600
Indigenous Relations and Reconciliation

$3,501,000

-

-

$3,501,000

-

$3,501,000
Infrastructure

$832,103,700

-

$1,000

$832,104,700

($207,146,600)

$624,958,100
International Trade

$1,000

-

$1,000

$2,000

-

$2,000
Labour

$2,367,700

-

$244,700

$2,612,400

-

$2,612,400
Lieutenant Governor, Office of the

-

-

-

-

-

-
Municipal Affairs / Housing

$310,243,900

-

$236,500

$310,480,400

$81,919,900

$392,400,300
Natural Resources and Forestry

$46,837,600

-

$23,744,000

$70,581,600

$646,900

$71,228,500
Northern Development and Mines

$157,919,500

-

$296,193,000

$454,112,500

($42,099,300)

$412,013,200
Premier, Office of the

-

-

-

-

-

-
Seniors Affairs

$16,002,000

-

$2,000

$16,004,000

-

$16,004,000
Status of Women

$1,000

-

$1,000

$2,000

-

$2,000
Tourism, Culture and Sport

$126,055,200

-

$4,000

$126,059,200

$15,015,800

$141,075,000
Transportation

$5,938,773,400

-

$985,898,400

$6,924,671,800

($3,795,401,100)

$3,129,270,700
Treasury Board Secretariat

$286,273,100

-

$3,000

$286,276,100

-

$286,276,100
Total

$12,409,332,400

-

$3,057,047,900

$15,466,380,300

($5,508,527,600)

$9,957,852,700
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

$6,466,900

-

-

$6,466,900

-

$6,466,900
Agriculture, Food and Rural Affairs

-

-

-

-

-

-
Attorney General

$174,351,500

-

-

$174,351,500

-

$174,351,500
Cabinet Office

-

-

-

-

-

-
Children and Youth Services

$7,123,300

-

-

$7,123,300

-

$7,123,300
Citizenship and Immigration

$1,000

-

-

$1,000

-

$1,000
Community and Social Services

$4,783,900

-

-

$4,783,900

-

$4,783,900
Community Safety and Correctional Services

$114,773,900

-

-

$114,773,900

-

$114,773,900
Economic Development and Growth / Research, Innovation and Science

$1,000

-

-

$1,000

-

$1,000
Education

$6,725,500

-

-

$6,725,500

-

$6,725,500
Energy

$1,000

-

-

$1,000

-

$1,000
Environment and Climate Change

$26,366,000

-

$14,800,000

$41,166,000

($14,800,000)

$26,366,000
Finance

$7,371,200

-

$64,943,500

$72,314,700

($64,943,500)

$7,371,200
Francophone Affairs

-

-

-

-

-

-
Government and Consumer Services

$49,958,900

-

-

$49,958,900

-

$49,958,900
Health and Long-Term Care

$25,235,300

-

-

$25,235,300

-

$25,235,300
Indigenous Relations and Reconciliation

-

-

-

-

-

-
Infrastructure

$70,915,400

-

-

$70,915,400

-

$70,915,400
International Trade

$1,000

-

-

$1,000

-

$1,000
Labour

$5,918,000

-

-

$5,918,000

-

$5,918,000
Lieutenant Governor, Office of the

-

-

-

-

-

-
Municipal Affairs / Housing

$2,009,900

-

-

$2,009,900

-

$2,009,900
Natural Resources and Forestry

$67,237,700

-

-

$67,237,700

-

$67,237,700
Northern Development and Mines

$600,597,300

-

-

$600,597,300

$10,200,000

$610,797,300
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

$25,066,000

-

-

$25,066,000

-

$25,066,000
Transportation

$2,190,116,500

-

-

$2,190,116,500

$69,543,500

$2,259,660,000
Treasury Board Secretariat

$56,024,200

-

-

$56,024,200

-

$56,024,200
Total

$3,441,048,400

-

$79,743,500

$3,520,791,900

-

$3,520,791,900