Summary table 12 - Operating and capital (2024-25)
Summary of total assets by category
The Estimates, 2024-25
Ministry | Deposits and prepaid expenses $ | Advances and recoverable amounts $ | Long-Term investments $ | Loans and investments $ | Inventory held for resale $ | Inventory $ | Land $ |
---|---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | - | - | - | 5,000,000 | - | - | - |
Attorney General | 9,000 | - | - | - | - | - | - |
Cabinet Office | - | - | - | - | - | - | - |
Children, Community and Social Services | - | 56,507,000 | - | - | - | - | - |
Citizenship and Multiculturalism | - | - | - | - | - | - | - |
Colleges and Universities | - | - | - | 482,400,000 | - | - | - |
Economic Development, Job Creation and Trade | 1,000 | - | - | 141,964,400 | - | - | - |
Education | 2,000 | - | - | - | - | - | - |
Energy | - | - | - | 118,001,000 | - | - | - |
Environment, Conservation and Parks | - | - | - | 2,000 | - | - | 1,001,000 |
Finance | - | 34,200,000 | - | - | - | - | - |
Francophone Affairs | - | - | - | - | - | - | - |
Health | 1,000 | 57,587,000 | - | - | - | - | - |
Indigenous Affairs | - | - | - | - | - | - | - |
Infrastructure | - | - | - | - | - | - | 11,230,000 |
Labour, Immigration, Training and Skills Development | - | - | - | - | - | - | - |
Lieutenant Governor, Office of the | - | - | - | - | - | - | - |
Long-Term Care | - | 20,430,000 | - | - | - | - | - |
Mines | 1,000 | - | - | 1,000 | - | - | - |
Municipal Affairs and Housing | - | 3,600,000 | - | - | - | - | - |
Natural Resources and Forestry | 3,436,600 | - | - | - | 1,000 | - | - |
Northern Development | 1,000 | - | - | 2,000 | - | - | - |
Premier, Office of the | - | - | - | - | - | - | - |
Public and Business Service Delivery | 41,750,000 | - | - | - | - | - | - |
Seniors and Accessibility | - | - | - | - | - | - | - |
Solicitor General | 8,208,500 | - | - | - | - | - | - |
Tourism, Culture and Sport | - | - | - | - | - | - | 1,000 |
Transportation | 8,000 | - | - | - | - | - | 599,805,800 |
Treasury Board Secretariat | - | 1,000 | - | - | - | - | - |
Total | 53,418,100 | 172,325,000 | - | 747,370,400 | 1,000 | - | 612,037,800 |
Ministry | Buildings $ | Transportation Infrastructure $ | Leasehold Improvements $ | Dams and Engineering Structures $ | Machinery and Equipment $ | Information Technology Hardware |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | - | - | - | - | - | - |
Attorney General | 4,861,800 | - | - | - | - | 26,276,300 |
Cabinet Office | - | - | - | - | - | - |
Children, Community and Social Services | 14,439,000 | - | - | - | - | - |
Citizenship and Multiculturalism | - | - | - | - | - | - |
Colleges and Universities | - | - | - | - | - | - |
Economic Development, Job Creation and Trade | - | - | - | - | - | - |
Education | - | - | - | - | - | 437,500 |
Energy | - | - | - | - | - | - |
Environment, Conservation and Parks | 22,467,200 | 6,012,900 | - | 3,752,300 | 6,537,000 | - |
Finance | - | - | - | - | - | - |
Francophone Affairs | - | - | - | - | - | - |
Health | - | - | - | - | - | 5,642,300 |
Indigenous Affairs | - | - | - | - | - | - |
Infrastructure | 142,945,400 | - | - | 88,086,300 | 21,367,300 | - |
Labour, Immigration, Training and Skills Development | - | - | - | - | 1,000 | - |
Lieutenant Governor, Office of the | - | - | - | - | - | - |
Long-Term Care | - | - | - | - | - | - |
Mines | - | - | - | - | 602,000 | - |
Municipal Affairs and Housing | - | - | - | - | - | - |
Natural Resources and Forestry | 23,987,600 | 8,205,000 | - | 21,033,500 | 2,134,400 | - |
Northern Development | - | 619,730,100 | - | - | 3,000 | - |
Premier, Office of the | - | - | - | - | - | - |
Public and Business Service Delivery | - | - | - | - | 1,000 | 51,513,000 |
Seniors and Accessibility | - | - | 1,000 | - | - | - |
Solicitor General | 373,366,800 | - | - | 129,441,300 | 59,371,700 | 207,521,300 |
Tourism, Culture and Sport | - | - | - | - | - | - |
Transportation | - | 3,073,979,500 | - | - | 750,000 | - |
Treasury Board Secretariat | - | - | - | - | - | - |
Total | 582,067,800 | 3,707,927,500 | 1,000 | 242,313,400 | 90,767,400 | 291,390,400 |
Ministry | Business application software $ | Land and marine fleet $ | Aircraft $ | Investments in tangible capital assets $ | Less: Recoveries from other activities, Ministries $ | Total $ |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | 2,500,000 | - | - | - | - | 7,500,000 |
Attorney General | 16,620,000 | - | - | - | - | 47,767,100 |
Cabinet Office | - | - | - | - | - | - |
Children, Community and Social Services | 1,231,500 | - | - | 1,000 | - | 72,178,500 |
Citizenship and Multiculturalism | 1,000 | - | - | - | - | 1,000 |
Colleges and Universities | 3,501,000 | - | - | - | - | 485,901,000 |
Economic Development, Job Creation and Trade | - | 1,000 | - | 1,000 | - | 141,967,400 |
Education | 4,710,200 | - | - | - | - | 5,149,700 |
Energy | - | 1,000 | - | 1,000 | 1,000 | 118,002,000 |
Environment, Conservation and Parks | 5,000 | 241,000 | - | 2,000 | 1,000 | 40,019,400 |
Finance | - | - | - | - | - | 34,200,000 |
Francophone Affairs | - | - | - | - | - | - |
Health | 9,754,300 | - | - | - | - | 72,984,600 |
Indigenous Affairs | - | - | - | - | - | - |
Infrastructure | - | - | - | - | - | 263,629,000 |
Labour, Immigration, Training and Skills Development | 19,845,700 | 1,000 | - | - | - | 19,847,700 |
Lieutenant Governor, Office of the | - | - | - | - | - | - |
Long-Term Care | - | - | - | - | - | 20,430,000 |
Mines | - | - | - | - | - | 604,000 |
Municipal Affairs and Housing | - | - | - | - | - | 3,600,000 |
Natural Resources and Forestry | - | 1,686,500 | 6,367,000 | - | - | 66,851,600 |
Northern Development | - | - | - | - | - | 619,736,100 |
Premier, Office of the | - | - | - | - | - | - |
Public and Business Service Delivery | 5,014,700 | 1,000 | - | 1,000 | 2,000 | 98,278,700 |
Seniors and Accessibility | - | - | - | 1,000 | - | 2,000 |
Solicitor General | 771,000 | 35,492,700 | - | - | - | 814,173,300 |
Tourism, Culture and Sport | - | 4,000 | - | - | - | 5,000 |
Transportation | 82,694,700 | 28,883,800 | - | - | 619,730,100 | 3,166,391,700 |
Treasury Board Secretariat | 13,786,400 | - | - | - | - | 13,787,400 |
Total | 160,435,500 | 66,312,000 | 6,367,000 | 7,000 | 619,734,100 | 6,113,007,200 |
Note:
Buildings - Includes $404,100 in Salaries and wages and $45,100 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 $22,822,100 in Salaries and wages and $3,538,300 in associated Employee benefit costs related to construction of assets.
Consolidations and Other Adjustments are not included.