The Estimates 2017-18

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

-

-

-

-

-
Advanced Education and Skills Development

-

$2,000

$410,300,000

-

-
Agriculture, Food and Rural Affairs

-

-

$12,000,000

-

-
Attorney General

$8,000

-

-

-

-
Cabinet Office

-

-

-

-

-
Children and Youth Services

-

$3,000

-

-

-
Citizenship and Immigration

-

-

-

-

-
Community and Social Services

-

$32,636,000

-

-

-
Community Safety and Correctional Services

$9,000

$9,000

-

-

-
Economic Development and Growth / Research, Innovation and Science

-

-

$20,000,000

-

-
Education

$3,007,000

-

-

-

-
Energy

-

-

$1,100,000,000

-

-
Environment and Climate Change

$1,000

-

-

-

-
Finance

$1,000

$29,400,000

$275,000,000

-

-
Francophone Affairs, Office of

-

-

-

-

-
Government and Consumer Services

$1,916,500

-

$3,000,000

-

-
Health and Long-Term Care

-

$82,517,000

-

-

-
Indigenous Relations and Reconciliation

-

-

-

-

-
Infrastructure

-

-

-

-

$53,895,000
International Trade

-

-

-

-

-
Labour

-

-

-

-

-
Lieutenant Governor, Office of the

-

-

-

-

-
Municipal Affairs / Housing

-

-

-

-

-
Natural Resources and Forestry

$1,638,500

-

-

$2,000

$1,000
Northern Development and Mines

$3,000

-

$30,000,000

-

-
Premier, Office of the

-

-

-

-

-
Seniors Affairs

-

-

-

-

-
Status of Women

-

-

-

-

-
Tourism, Culture and Sport

-

-

-

-

$37,303,300
Transportation

$5,000

-

-

-

$152,749,500
Treasury Board Secretariat

$15,875,400

$1,000

-

-

-
Total

$22,464,400

$144,568,000

$1,850,300,000

$2,000

$243,948,800
Table 12 - Operating and capital: summary of total assets by category
Ministries Buildings Transportation infrastructure Leasehold improvements Dams 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

$59,774,600

-

-

-

-

$277,800
Cabinet Office

-

-

-

-

-

-
Children and Youth Services

$5,382,400

-

-

-

-

-
Citizenship and Immigration

-

-

-

-

-

-
Community and Social Services

-

-

-

-

-

-
Community Safety and Correctional Services

$10,161,300

-

-

-

$17,221,300

$2,924,000
Economic Development and Growth / Research, Innovation and Science

-

-

-

-

-

-
Education

-

-

-

-

-

$437,500
Energy

-

-

-

-

-

-
Environment and Climate Change

$9,509,700

-

-

$485,000

$1,468,000

-
Finance

-

-

-

-

-

$1,033,000
Francophone Affairs, Office of

-

-

-

-

-

-
Government and Consumer Services

-

-

-

-

-

-
Health and Long-Term Care

-

-

-

-

-

$13,864,900
Indigenous Relations and Reconciliation

-

-

-

-

-

-
Infrastructure

$17,263,100

-

-

-

-

-
International Trade

-

-

-

-

-

-
Labour

-

-

-

-

$1,000

-
Lieutenant Governor, Office of the

-

-

-

-

-

-
Municipal Affairs / Housing

-

-

-

-

-

-
Natural Resources and Forestry

$34,948,900

$7,050,000

$3,573,100

$12,634,800

$1,625,000

-
Northern Development and Mines

-

$648,091,600

-

-

$3,000

-
Premier, Office of the

-

-

-

-

-

-
Seniors Affairs

-

-

$1,000

-

-

-
Status of Women

-

-

-

-

-

-
Tourism, Culture and Sport

-

-

-

-

-

-
Transportation

$18,671,000

$2,729,775,300

-

-

$1,734,000

-
Treasury Board Secretariat

-

-

-

-

-

$51,514,000
Total

$155,711,000

$3,384,916,900

$3,574,100

$13,119,800

$22,052,300

$70,051,200
Table 12 - Operating and capital: summary of total assets by category
Ministries Business application software Land and marine fleet Aircraft Investments in tangible capital assets Less: recoveries from other activities, ministries Total
Accessibility Directorate of Ontario

-

-

-

-

-

-
Advanced Education and Skills Development

$5,597,900

-

-

-

-

$415,899,900
Agriculture, Food and Rural Affairs

-

-

-

-

-

$12,000,000
Attorney General

$1,000

-

-

-

-

$60,061,400
Cabinet Office

-

-

-

-

-

-
Children and Youth Services

$8,840,000

-

-

-

-

$14,225,400
Citizenship and Immigration

-

$1,000

-

-

-

$1,000
Community and Social Services

$3,310,000

-

-

-

-

$35,946,000
Community Safety and Correctional Services

$1,000

$13,909,200

-

-

-

$44,234,800
Economic Development and Growth / Research, Innovation and Science

-

$1,000

-

-

-

$20,001,000
Education

$8,148,400

-

-

-

-

$11,592,900
Energy

-

$1,000

-

-

-

$1,100,001,000
Environment and Climate Change

$3,000,000

$250,000

-

$1,000

-

$14,714,700
Finance

$6,675,600

$2,000

-

$118,850,000

-

$430,961,600
Francophone Affairs, Office of

-

-

-

-

-

-
Government and Consumer Services

$45,966,800

$1,000

-

-

$2,000

$50,882,300
Health and Long-Term Care

$16,718,100

-

-

-

-

$113,100,000
Indigenous Relations and Reconciliation

-

-

-

-

-

-
Infrastructure

-

-

-

-

-

$71,158,100
International Trade

-

-

-

$1,000

-

$1,000
Labour

-

-

-

$1,000

-

$2,000
Lieutenant Governor, Office of the

-

-

-

-

-

-
Municipal Affairs / Housing

$2,284,900

$1,000

-

-

-

$2,285,900
Natural Resources and Forestry

-

$3,397,600

$2,370,000

-

$1,000

$67,239,900
Northern Development and Mines

-

-

-

-

$10,251,000

$667,846,600
Premier, Office of the

-

-

-

-

-

-
Seniors Affairs

-

-

-

$1,000

-

$2,000
Status of Women

-

-

-

$1,000

-

$1,000
Tourism, Culture and Sport

-

$4,000

-

-

-

$37,307,300
Transportation

$38,648,000

$68,637,400

-

-

$756,692,600

$2,253,527,600
Treasury Board Secretariat

$2,000

-

-

-

-

$67,392,400
Total

$139,193,700

$86,205,200

$2,370,000

$118,855,000

$766,946,600

$5,490,385,800

Note:

  • Buildings - includes $574,600 in salaries and wages and $78,200 in associated employee benefit costs related to construction of assets.
  • Transportation infrastructure - includes $1,000 in salaries and wages and $1,000 in associated employee benefit costs related to construction of assets.
  • Dams and engineering structures - includes $246,000 in salaries and wages and $34,000 in associated employee benefit costs related to construction of assets.
  • Business application software - includes $12,680,300 in salaries and wages and $1,899,000 in associated employee benefit costs related to construction of assets.
  • Consolidations and other adjustments are not included.