The Estimates, 2019-20

Table 8 - capital: summary of total assets by category

Ministry

Land

Buildings

Transportation
infrastructure

Leasehold improvements

Dams and engineering
structures

Machinery
and equipment

Agriculture, Food and Rural Affairs

-

-

-

-

-

-

Attorney General

-

$157,436,800

-

-

-

-

Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services

-

-

-

-

-

-

Economic Development, Job Creation and Trade

-

-

-

-

-

-

Education

-

-

-

-

-

-

Energy, Northern Development and Mines

-

-

$518,241,600

-

-

$903,000

Environment, Conservation and Parks

$1,000

$56,333,500

$4,012,900

-

$3,155,100

$1,631,000

Finance

-

-

-

-

-

-

Francophone Affairs

-

-

-

-

-

-

Government and Consumer Services

$54,000,000

$111,719,500

-

-

-

-

Health and Long-Term Care

-

-

-

-

-

-

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

Tourism, Culture and Sport

$14,318,000

-

-

-

-

-

Training, Colleges and Universities

-

-

-

-

-

-

Transportation

$129,239,400

$18,050,900

$2,449,916,400

-

-

$1,725,000

Treasury Board Secretariat

-

-

-

-

-

-

Total

$197,558,400

$466,159,400

$2,978,170,900

$801,000

$16,882,100

$28,049,900

Table 8 - capital: summary of total assets by category
Ministry

Information
technology
hardware

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

-

-

-

-

-

-

-

Attorney General

$12,122,400

$9,224,100

-

-

-

-

$178,783,300

Cabinet Office

-

-

-

-

-

-

-

Children, Community and Social Services

-

$23,247,400

-

-

$1,000

-

$23,248,400

Economic Development, Job Creation and Trade

-

-

$1,000

-

$1,000

-

$2,000

Education

$437,500

$2,201,000

-

-

-

-

$2,638,500

Energy, Northern Development and Mines

-

-

$1,000

-

-

-

$519,145,600

Environment, Conservation and Parks

-

$4,765,300

$240,000

-

-

-

$70,138,800

Finance

$550,000

-

$2,000

-

-

-

$552,000

Francophone Affairs

-

-

-

-

-

-

-

Government and Consumer Services

$51,513,000

$32,030,900

$1,000

-

-

$2,000

$249,262,400

Health and Long-Term Care

$9,939,800

$8,417,600

-

-

-

-

$18,357,400

Indigenous Affairs

-

-

-

-

-

-

-

Infrastructure

-

-

-

-

-

-

$1,000

Labour

-

$3,836,200

$1,000

-

-

-

$6,494,200

Lieutenant Governor, Office of the

-

-

-

-

-

-

-

Municipal Affairs and Housing

-

$1,396,500

-

-

-

-

$1,396,500

Natural Resources and Forestry

-

-

$2,280,800

$6,542,600

-

-

$48,935,600

Premier, Office of the

-

-

-

-

-

-

-

Seniors and Accessibility

-

-

-

-

$1,000

-

$2,000

Solicitor General

$163,147,000

$1,000

$15,129,400

-

-

-

$302,443,800

Tourism, Culture and Sport

-

-

$4,000

-

-

-

$14,322,000

Training, Colleges and Universities

-

$1,000

-

-

-

-

$1,000

Transportation

-

$44,074,400

$78,508,100

-

-

$518,242,600

$2,203,271,600

Treasury Board Secretariat

-

$2,000

-

-

-

-

$2,000

Total

$237,709,700

$129,197,400

$96,168,300

$6,542,600

$3,000

$518,244,600

$3,638,998,100


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.