Summary table 12 - Operating and capital (2021-22)
Summary of total assets by category
The Estimates, 2021-22
| 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 | $5,000,000 | ||||
| Attorney General | $8,000 | $1,000 | ||||
| Cabinet Office | ||||||
| Children, Community and Social Services | $66,709,000 | |||||
| Colleges and Universities | $422,500,000 | |||||
| Economic Development, Job Creation and Trade | $65,000,000 | |||||
| Education | $2,000 | $1,000 | ||||
| Energy, Northern Development and Mines | $3,000 | $1,000 | $507,001,000 | |||
| Environment, Conservation and Parks | $1,000 | $1,000 | ||||
| Finance | $33,351,000 | $23,000,000 | ||||
| Francophone Affairs | $1,000 | |||||
| Government and Consumer Services | $26,202,000 | $1,000 | $32,858,500 | |||
| Health | $1,000 | $62,088,000 | ||||
| Heritage, Sport, Tourism and Culture Industries | $39,273,000 | |||||
| Indigenous Affairs | ||||||
| Infrastructure | ||||||
| Labour, Training and Skills Development | $1,000 | |||||
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | $20,431,000 | |||||
| Municipal Affairs and Housing | $3,600,000 | |||||
| Natural Resources and Forestry | $4,443,700 | $1,000 | $2,000 | |||
| Premier, Office of the | ||||||
| Seniors and Accessibility | $1,000 | |||||
| Solicitor General | $9,216,600 | $10,000 | ||||
| Transportation | $8,000 | $186,771,600 | ||||
| Treasury Board Secretariat | $2,000 | |||||
| Total | $39,884,300 | $186,201,000 | $1,022,501,000 | $2,000 | $258,904,100 |
| Ministry | Buildings | Transportation infrastructure | Leasehold improvements | Dams and engineering structures | Machinery and equipment | Information technology hardware |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | ||||||
| Attorney General | $217,300,100 | $14,223,400 | $15,723,700 | |||
| Cabinet Office | ||||||
| Children, Community and Social Services | ||||||
| Colleges and Universities | ||||||
| Economic Development, Job Creation and Trade | ||||||
| Education | $437,500 | |||||
| Energy, Northern Development and Mines | $496,657,400 | $628,000 | ||||
| Environment, Conservation and Parks | $16,477,300 | $4,012,900 | $2,752,300 | $1,366,000 | ||
| Finance | ||||||
| Francophone Affairs | ||||||
| Government and Consumer Services | $401,160,100 | $2,828,800 | $51,513,000 | |||
| Health | $2,587,800 | |||||
| Heritage, Sport, Tourism and Culture Industries | ||||||
| Indigenous Affairs | ||||||
| Infrastructure | $1,000 | |||||
| Labour, Training and Skills Development | $212,000 | |||||
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | ||||||
| Municipal Affairs and Housing | ||||||
| Natural Resources and Forestry | $15,653,700 | $7,705,000 | $755,000 | $13,802,100 | $2,741,600 | |
| Premier, Office of the | ||||||
| Seniors and Accessibility | $1,000 | |||||
| Solicitor General | $151,992,500 | $76,505,600 | $21,173,800 | $325,925,100 | ||
| Transportation | $2,227,316,500 | $750,000 | ||||
| Treasury Board Secretariat | ||||||
| Total | $802,583,700 | $2,735,691,800 | $756,000 | $93,060,000 | $43,924,600 | $396,187,100 |
| 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 | $5,001,000 | |||||
| Attorney General | $39,119,100 | $286,375,300 | ||||
| Cabinet Office | ||||||
| Children, Community and Social Services | $18,253,400 | $1,000 | $84,963,400 | |||
| Colleges and Universities | $1,000 | $422,501,000 | ||||
| Economic Development, Job Creation and Trade | $1,000 | $1,000 | $65,002,000 | |||
| Education | $5,022,200 | $5,462,700 | ||||
| Energy, Northern Development and Mines | $1,000 | $1,004,291,400 | ||||
| Environment, Conservation and Parks | $3,000 | $240,000 | $24,853,500 | |||
| Finance | $1,000 | $56,352,000 | ||||
| Francophone Affairs | $1,000 | |||||
| Government and Consumer Services | $18,955,400 | $1,000 | $2,000 | $533,517,800 | ||
| Health | $25,446,500 | $90,123,300 | ||||
| Heritage, Sport, Tourism and Culture Industries | $4,000 | $39,277,000 | ||||
| Indigenous Affairs | ||||||
| Infrastructure | $1,000 | |||||
| Labour, Training and Skills Development | $3,244,900 | $1,000 | $3,458,900 | |||
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | $20,431,000 | |||||
| Municipal Affairs and Housing | $3,600,000 | |||||
| Natural Resources and Forestry | $4,219,800 | $1,560,000 | $1,000 | $50,882,900 | ||
| Premier, Office of the | ||||||
| Seniors and Accessibility | $1,000 | $3,000 | ||||
| Solicitor General | $1,000 | $14,386,500 | $599,211,100 | |||
| Transportation | $23,200,000 | $30,358,000 | $496,658,400 | $1,971,745,700 | ||
| Treasury Board Secretariat | $7,744,000 | $7,746,000 | ||||
| Total | $140,990,500 | $49,213,300 | $1,560,000 | $3,000 | $496,661,400 | $5,274,801,000 |
Note:
Buildings - Includes $394,300 in salaries and wages and $43,700 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 $6,119,000 in salaries and wages and $779,200 in associated employee benefit costs related to construction of assets.
Consolidations and other adjustments are not included.
Updated: October 12, 2021
Published: April 21, 2021