The Estimates 2018-19

Table 12 - Operating and capital: summary of total assets by category
MinistriesDeposits and
prepaid
expenses		Advances and
recoverable
amounts		Loans and
investments		Inventory held
for resale		Land
Accessibility Directorate of Ontario

-

$1,000

-

-

-

Advanced Education and Skills Development

-

$2,000

$279,000,000

-

-

Agriculture, Food and Rural Affairs

-

$1,000

$12,000,000

-

-

Attorney General

$8,000

$1,000

-

-

-

Cabinet Office

-

-

-

-

-

Children and Youth Services

-

$4,000

-

-

-

Citizenship and Immigration

-

$1,000

-

-

-

Community and Social Services

-

$37,161,900

-

-

-

Community Safety and Correctional Services

$8,000

$9,000

-

-

-

Economic Development and Growth / Research, Innovation and Science

-

$1,000

$40,000,000

-

-

Education

$3,061,000

$1,000

-

-

-

Energy

-

$1,000

$1,100,000,000

-

-

Environment and Climate Change

$1,000

$1,000

-

-

-

Finance

$1,000

$33,101,000

$61,640,000

-

-

Francophone Affairs

-

$1,000

-

-

-

Government and Consumer Services

$301,000

$1,000

$1,000,000

-

-

Health and Long-Term Care

-

$82,519,000

-

-

-

Indigenous Relations and Reconciliation

-

$1,000

-

-

-

Infrastructure

-

$1,000

$27,500,000

-

$56,240,000

International Trade

-

$1,000

-

-

-

Labour

-

$1,000

-

-

-

Lieutenant Governor, Office of the

-

-

-

-

-

Municipal Affairs / Housing

-

$1,000

-

-

-

Natural Resources and Forestry

$2,745,800

$1,000

-

$2,000

$1,000

Northern Development and Mines

$3,000

$1,000

$30,100,000

-

-

Premier, Office of the

-

-

-

-

-

Seniors Affairs

-

$1,000

-

-

-

Status of Women

-

$1,000

-

-

-

Tourism, Culture and Sport

-

$1,000

-

-

$25,062,000

Transportation

$5,000

$1,000

-

-

$187,210,900

Treasury Board Secretariat

$15,875,400

$2,000

-

-

-

Total

$22,009,200

$152,819,900

$1,551,240,000

$2,000

$268,513,900

Table 12 - Operating and capital: summary of total assets by category
MinistriesBuildingsTransportation
infrastructure		Leasehold improvementsDams and engineering
structures		Machinery
and equipment		Information
technology
hardware
Accessibility Directorate of Ontario

-

-

-

-

-

-

Advanced Education and Skills Development

-

-

-

-

-

-

Agriculture, Food and Rural Affairs

-

-

-

-

-

-

Attorney General

$169,564,500

-

-

-

-

$196,900

Cabinet Office

-

-

-

-

-

-

Children and Youth Services

$2,946,900

-

-

-

-

-

Citizenship and Immigration

-

-

-

-

-

-

Community and Social Services

-

-

-

-

-

-

Community Safety and Correctional Services

$36,461,400

-

-

$2,000

$22,338,100

$37,989,900

Economic Development and Growth / Research, Innovation and Science

-

-

-

-

-

-

Education

-

-

-

-

-

$437,500

Energy

-

-

-

-

-

-

Environment and Climate Change

$19,942,000

-

-

$410,000

$3,012,000

-

Finance

-

-

-

-

-

$780,000

Francophone Affairs

-

-

-

-

-

-

Government and Consumer Services

-

-

-

-

-

-

Health and Long-Term Care

-

-

-

-

-

$4,641,000

Indigenous Relations and Reconciliation

-

-

-

-

-

-

Infrastructure

$14,675,400

-

-

-

-

-

International Trade

-

-

-

-

-

-

Labour

-

-

-

-

$2,101,000

-

Lieutenant Governor, Office of the

-

-

-

-

-

-

Municipal Affairs / Housing

-

-

-

-

-

-

Natural Resources and Forestry

$41,783,100

$8,477,100

$2,900,000

$6,655,000

$1,395,900

-

Northern Development and Mines

-

$608,295,300

-

-

$2,503,000

-

Premier, Office of the

-

-

-

-

-

-

Seniors Affairs

-

-

$1,000

-

-

-

Status of Women

-

-

-

-

-

-

Tourism, Culture and Sport

-

-

-

-

-

-

Transportation

$26,700,000

$2,509,683,700

-

-

$2,905,000

-

Treasury Board Secretariat

-

-

-

-

-

$51,514,000

Total

$312,073,300

$3,126,456,100

$2,901,000

$7,067,000

$34,255,000

$95,559,300

Table 12 - Operating and capital: summary of total assets by category
MinistriesBusiness
application
software		Land and
marine
fleet		AircraftInvestments in tangible capital assetsLess: recoveries
from other
activities,
ministries		Total
Accessibility Directorate of Ontario

-

-

-

-

-

$1,000

Advanced Education and Skills Development

$6,466,900

-

-

-

-

$285,468,900

Agriculture, Food and Rural Affairs

-

-

-

-

-

$12,001,000

Attorney General

$4,590,100

-

-

-

-

$174,360,500

Cabinet Office

-

-

-

-

-

-

Children and Youth Services

$4,176,400

-

-

-

-

$7,127,300

Citizenship and Immigration

-

$1,000

-

-

-

$2,000

Community and Social Services

$4,783,900

-

-

-

-

$41,945,800

Community Safety and Correctional Services

$1,000

$12,381,500

$5,600,000

-

-

$114,790,900

Economic Development and Growth / Research, Innovation and Science

-

$1,000

-

-

-

$40,002,000

Education

$6,288,000

-

-

-

-

$9,787,500

Energy

-

$1,000

-

-

-

$1,100,002,000

Environment and Climate Change

$3,002,000

-

-

$14,800,000

-

$41,168,000

Finance

$6,589,200

$2,000

-

$64,943,500

-

$167,056,700

Francophone Affairs

-

-

-

-

-

$1,000

Government and Consumer Services

$49,959,900

$1,000

-

-

$2,000

$51,260,900

Health and Long-Term Care

$20,594,300

-

-

-

-

$107,754,300

Indigenous Relations and Reconciliation

-

-

-

-

-

$1,000

Infrastructure

-

-

-

-

-

$98,416,400

International Trade

-

-

-

$1,000

-

$2,000

Labour

$3,816,000

$1,000

-

-

-

$5,919,000

Lieutenant Governor, Office of the

-

-

-

-

-

-

Municipal Affairs / Housing

$2,008,900

$1,000

-

-

-

$2,010,900

Natural Resources and Forestry

-

$2,209,700

$3,815,900

-

$1,000

$69,985,500

Northern Development and Mines

-

-

-

-

$10,201,000

$630,701,300

Premier, Office of the

-

-

-

-

-

-

Seniors Affairs

-

-

-

$1,000

-

$3,000

Status of Women

-

-

-

$1,000

-

$2,000

Tourism, Culture and Sport

-

$4,000

-

-

-

$25,067,000

Transportation

$54,512,500

$86,944,200

-

-

$677,839,800

$2,190,122,500

Treasury Board Secretariat

$4,510,200

-

-

-

-

$71,901,600

Total

$171,299,300

$101,547,400

$9,415,900

$79,746,500

$688,043,800

$5,246,862,000

Note:

  • Buildings - includes $375,200 in Salaries and wages and $41,800 in associated Employee benefit costs related to construction of assets.
  • Transportation infrastructure - includes $51,000 in Salaries and wages and $7,000 in associated Employee benefit costs related to construction of assets.
  • Dams and engineering structures - includes $106,000 in Salaries and wages and $10,000 in associated Employee benefit costs related to construction of assets.
  • Business application software - includes $14,639,400 in Salaries and wages and $2,060,300 in associated Employee benefit costs related to construction of assets.
  • Consolidations and other adjustments are not included.