The Estimates, 2022-23

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		 Inventory Land
Agriculture, Food and Rural Affairs
-
-
-
 $5,000,000
-
-
-
Attorney General $9,000 $1,000
-
-
-
-
-
Cabinet Office
-
-
-
-
-
-
-
Children, Community and Social Services
-
 $78,837,500
-
-
-
-
-
Citizenship and Multiculturalism
-
-
-
-
-
-
-
Colleges and Universities
-
-
-
 $352,500,000
-
-
-
Economic Development, Job Creation and Trade
-
-
-
 $143,000,000
-
-
-
Education $2,000
-
-
-
-
-
-
Energy
-
 $1,000
-
 $270,750,000
-
-
-
Environment, Conservation and Parks
-
 $1,000
-
-
-
-
 $1,000
Finance
-
 $34,200,000
-
 $20,000,000
-
-
-
Francophone Affairs
-
-
-
-
-
-
-
Government and Consumer Services $31,226,000 $1,000
-
-
-
 $250,000,000 $28,693,500
Health $1,000 $62,086,000
-
-
-
 $1,000
-
Heritage, Sport, Tourism and Culture Industries
-
-
-
-
-
-
 $39,273,000
Indigenous Affairs
-
-
-
-
-
-
-
Infrastructure
-
-
-
-
-
-
-
Labour, Training and Skills Development
-
-
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
-
-
Long-Term Care
-
 $20,430,000
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
-
-
Northern Development, Mines, Natural Resources and Forestry $2,855,400
-
-
 $1,000 $1,000
-
-
Premier, Office of the
-
-
-
-
-
-
-
Seniors and Accessibility
-
-
-
-
-
-
-
Solicitor General $7,309,000 $9,000
-
-
-
-
-
Transportation $7,000
-
-
-
-
-
 $257,993,600
Treasury Board Secretariat
-
 $1,000
-
-
-
-
-
Total $41,409,400 $195,567,500
-
 $791,251,000 $1,000 $250,001,000 $325,961,100
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 $95,649,900
-
-
-
 $19,572,100 $19,398,900
Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services $140,500
-
-
-
-
-
Citizenship and Multiculturalism
-
-
-
-
-
-
Colleges and Universities
-
-
-
-
-
-
Economic Development, Job Creation and Trade
-
-
-
-
-
-
Education
-
-
-
-
-
 $437,500
Energy
-
-
-
-
-
-
Environment, Conservation and Parks $18,516,300 $4,541,700
-
 $3,251,800 $2,319,000
-
Finance
-
-
-
-
-
-
Francophone Affairs
-
-
-
-
-
-
Government and Consumer Services $324,560,800
-
-
-
 $7,489,400 $51,513,000
Health
-
-
-
-
-
 $2,707,800
Heritage, Sport, Tourism and Culture Industries
-
-
-
-
-
-
Indigenous Affairs
-
-
-
-
-
-
Infrastructure
-
-
-
-
 $1,000
-
Labour, Training and Skills Development
-
-
-
-
 $773,000
-
Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care
-
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
-
Northern Development, Mines, Natural Resources and Forestry $7,656,500 $499,958,400 $200,000 $14,831,100 $2,449,800
-
Premier, Office of the
-
-
-
-
-
-
Seniors and Accessibility
-
-
 $1,000
-
-
-
Solicitor General $180,023,600
-
-
 $83,493,200 $32,524,700 $336,341,100
Transportation
-
 $2,537,381,300
-
-
 $750,000
-
Treasury Board Secretariat
-
-
-
-
-
-
Total $626,547,600 $3,041,881,400 $201,000 $101,576,100 $65,879,000 $410,398,300
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
-
-
-
-
-
 $5,000,000
Attorney General $26,049,200
-
-
-
-
 $160,680,100
Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services $20,029,800
-
-
 $1,000
-
 $99,008,800
Citizenship and Multiculturalism
-
-
-
-
-
-
Colleges and Universities $1,000
-
-
-
-
 $352,501,000
Economic Development, Job Creation and Trade
-
 $1,000
-
 $1,000
-
 $143,002,000
Education $2,460,700
-
-
-
-
 $2,900,200
Energy
-
 $1,000
-
-
-
 $270,752,000
Environment, Conservation and Parks $3,000 $240,000
-
-
-
 $28,873,800
Finance $1,000 $1,000
-
-
-
 $54,202,000
Francophone Affairs
-
-
-
-
-
-
Government and Consumer Services $10,416,400 $1,000
-
-
 $2,000 $703,899,100
Health $15,413,600
-
-
-
-
 $80,209,400
Heritage, Sport, Tourism and Culture Industries $2,500,000 $4,000
-
-
-
 $41,777,000
Indigenous Affairs
-
-
-
-
-
-
Infrastructure
-
-
-
-
-
 $1,000
Labour, Training and Skills Development $15,559,800 $1,000
-
-
-
 $16,333,800
Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care
-
-
-
-
-
 $20,430,000
Municipal Affairs and Housing
-
-
-
-
-
-
Northern Development, Mines, Natural Resources and Forestry
-
 $3,011,600 $24,773,100
-
-
 $555,737,900
Premier, Office of the
-
-
-
-
-
-
Seniors and Accessibility
-
-
-
 $1,000
-
 $2,000
Solicitor General $3,809,300 $22,177,000
-
-
-
 $665,686,900
Transportation $56,850,000 $25,544,200
-
-
 $492,654,400 $2,385,871,700
Treasury Board Secretariat $13,874,500
-
-
-
-
 $13,875,500
Total $166,968,300 $50,981,800 $24,773,100 $3,000 $492,656,400 $5,600,744,200

Note:

Buildings - Includes $394,600 in salaries and wages and $43,900 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 $18,805,500 in salaries and wages and $2,767,300 in associated employee benefit costs related to construction of assets.

Consolidations and other adjustments are not included.