Summary table 12 - Operating and capital (2019-20)
Summary of total assets by category.
The Estimates, 2019-20
Ministry | Deposits and | Advances and | Long term | Loans and | Inventory held | 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 |
Ministry | Buildings | Transportation | Leasehold improvements | Dams and engineering | Machinery | Information |
---|---|---|---|---|---|---|
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 |
Ministry | Business | Land and | Aircraft | Investments in tangible capital assets | Less: recoveries | 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.