Summary table 12 - Operating and capital (2022-23)
Summary of total assets by category
The Estimates, 2022-23
| 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 |
| 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 |
| 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.
Updated: September 08, 2022
Published: September 08, 2022