The Estimates, 2019-20

Table 12 - operating and capital: summary of total assets by category

Ministry

Deposits and
prepaid
expenses

Advances and
recoverable
amounts

Long term
investments

Loans and
Investments

Inventory held
for resale

Land

Agriculture, Food and Rural Affairs

-

$1,000

-

$9,000,000

-

-

Attorney General

$8,000

$1,000

-

-

-

-

Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services

-

$43,710,000

-

-

-

-

Economic Development, Job Creation and Trade

-

$1,000

-

$10,000,000

-

-

Education

$3,061,000

$1,000

-

-

-

-

Energy, Northern Development and Mines

$3,000

$1,000

-

$30,051,000

-

-

Environment, Conservation and Parks

-

$1,000

-

-

-

$1,000

Finance

$1,000

$33,151,000

-

$52,500,000

-

-

Francophone Affairs

-

$1,000

-

-

-

-

Government and Consumer Services

$16,177,400

$1,000

-

-

-

$54,000,000

Health and Long-Term Care

-

$82,519,000

-

-

-

-

Indigenous Affairs

-

$1,000

-

-

-

-

Infrastructure

-

$1,000

-

$1,000

-

-

Labour

-

$1,000

-

-

-

-

Lieutenant Governor, Office of the

-

-

-

-

-

-

Municipal Affairs and Housing

-

$1,000

-

-

-

-

Natural Resources and Forestry

$2,923,800

$1,000

-

-

$2,000

-

Premier, Office of the

-

-

-

-

-

-

Seniors and Accessibility

-

$1,000

-

-

-

-

Solicitor General

$10,000

$11,000

-

-

-

-

Tourism, Culture and Sport

-

$1,000

-

-

-

$14,318,000

Training, Colleges and Universities

-

$1,000

-

$442,000,000

-

-

Transportation

$5,000

$1,000

-

-

-

$129,239,400

Treasury Board Secretariat

-

$2,000

-

-

-

-

Total

$22,189,200

$159,410,000

-

$543,552,000

$2,000

$197,558,400
Table 12 - operating and capital: summary of total assets by category

Ministry

Buildings

Transportation
infrastructure

Leasehold improvements

Dams and engineering
structures

Machinery
and equipment

Information
technology
hardware

Agriculture, Food and Rural Affairs

-

-

-

-

-

-

Attorney General

$157,436,800

-

-

-

-

$12,122,400

Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services

-

-

-

-

-

-

Economic Development, Job Creation and Trade

-

-

-

-

-

-

Education

-

-

-

-

-

$437,500

Energy, Northern Development and Mines

-

$518,241,600

-

-

$903,000

-

Environment, Conservation and Parks

$56,333,500

$4,012,900

-

$3,155,100

$1,631,000

-

Finance

-

-

-

-

-

$550,000

Francophone Affairs

-

-

-

-

-

-

Government and Consumer Services

$111,719,500

-

-

-

-

$51,513,000

Health and Long-Term Care

-

-

-

-

-

$9,939,800

Indigenous Affairs

-

-

-

-

-

-

Infrastructure

-

-

-

-

$1,000

-

Labour

-

-

-

-

$2,657,000

-

Lieutenant Governor, Office of the

-

-

-

-

-

-

Municipal Affairs and Housing

-

-

-

-

-

-

Natural Resources and Forestry

$18,379,900

$6,000,000

$800,000

$13,725,000

$1,207,300

-

Premier, Office of the

-

-

-

-

-

-

Seniors and Accessibility

-

-

$1,000

-

-

-

Solicitor General

$104,238,800

-

-

$2,000

$19,925,600

$163,147,000

Tourism, Culture and Sport

-

-

-

-

-

-

Training, Colleges and Universities

-

-

-

-

-

-

Transportation

$18,050,900

$2,449,916,400

-

-

$1,725,000

-

Treasury Board Secretariat

-

-

-

-

-

-

Total

$466,159,400

$2,978,170,900

$801,000

$16,882,100

$28,049,900

$237,709,700
Table 12 - operating and capital: summary of total assets by category

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

-

-

-

-

-

$9,001,000

Attorney General

$9,224,100

-

-

-

-

$178,792,300

Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services

$23,247,400

-

-

$1,000

-

$66,958,400

Economic Development, Job Creation and Trade

-

$1,000

-

$1,000

-

$10,003,000

Education

$2,201,000

-

-

-

-

$5,700,500

Energy, Northern Development and Mines

-

$1,000

-

-

-

$549,200,600

Environment, Conservation and Parks

$4,765,300

$240,000

-

-

-

$70,139,800

Finance

-

$2,000

-

-

-

$86,204,000

Francophone Affairs

-

-

-

-

-

$1,000

Government and Consumer Services

$32,030,900

$1,000

-

-

$2,000

$265,440,800

Health and Long-Term Care

$8,417,600

-

-

-

-

$100,876,400

Indigenous Affairs

-

-

-

-

-

$1,000

Infrastructure

-

-

-

-

-

$3,000

Labour

$3,836,200

$1,000

-

-

-

$6,495,200

Lieutenant Governor, Office of the

-

-

-

-

-

-

Municipal Affairs and Housing

$1,396,500

-

-

-

-

$1,397,500

Natural Resources and Forestry

-

$2,280,800

$6,542,600

-

$1,000

$51,861,400

Premier, Office of the

-

-

-

-

-

-

Seniors and Accessibility

-

-

-

$1,000

-

$3,000

Solicitor General

$1,000

$15,129,400

-

-

-

$302,464,800

Tourism, Culture and Sport

-

$4,000

-

-

-

$14,323,000

Training, Colleges and Universities

$1,000

-

-

-

-

$442,002,000

Transportation

$44,074,400

$78,508,100

-

-

$518,242,600

$2,203,277,600

Treasury Board Secretariat

$2,000

-

-

-

-

$4,000

Total

$129,197,400

$96,168,300

$6,542,600

$3,000

$518,245,600

$4,364,150,300


Note:

Buildings - Includes $382,200 in Salaries and wages and $42,400 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 $13,916,900 in Salaries and wages and $2,068,900 in associated Employee benefit costs related to construction of assets.
Consolidations and Other Adjustments are not included.