Summary table 12 - Operating and capital
Summary of total assets by category
The Estimates 2016‑17
| Ministries | Deposits and prepaid expenses | Advances and recoverable amounts | Loans and investments | Inventory held for resale | Land |
|---|---|---|---|---|---|
| Aboriginal Affairs | - | - | - | - | - |
| Agriculture, Food and Rural Affairs | $905,000 | - | $12,000,000 | - | - |
| Attorney General | $8,000 | - | - | - | - |
| Cabinet Office | - | - | - | - | - |
| Children and Youth Services | - | $3,000 | - | - | - |
| Citizenship, Immigration and International Trade | - | - | - | - | - |
| Community and Social Services | - | $45,304,000 | - | - | - |
| Community Safety and Correctional Services | $9,000 | $9,000 | - | - | - |
| Economic Development, Employment and Infrastructure / Research and Innovation | - | - | $122,000,000 | - | $9,065,000 |
| Education | $2,628,100 | - | - | - | - |
| Energy | - | - | - | - | - |
| Environment and Climate Change | - | - | - | - | - |
| Finance | $1,000 | $28,600,000 | $240,000,000 | - | - |
| Francophone Affairs, Office of | - | - | - | - | - |
| Government and Consumer Services | $4,579,300 | - | $3,500,000 | - | - |
| Health and Long-Term Care | - | $82,517,000 | - | - | - |
| Labour | - | - | - | - | - |
| Lieutenant Governor, Office of the | - | - | - | - | - |
| Municipal Affairs and Housing | - | - | - | - | - |
| Natural Resources and Forestry | $1,544,600 | - | - | $2,000 | $1,000 |
| Northern Development and Mines | $3,000 | - | $100,000 | - | - |
| Premier, Office of the | - | - | - | - | - |
| Tourism, Culture and Sport | - | - | - | - | $34,520,000 |
| Training, Colleges and Universities | - | $2,000 | $985,000,000 | - | - |
| Transportation | $5,000 | - | - | - | $242,515,500 |
| Treasury Board Secretariat | $15,875,400 | $1,000 | - | - | - |
| Total | $25,558,400 | $156,436,000 | $1,362,600,000 | $2,000 | $286,101,500 |
| Ministries | Buildings |
Transportation |
Leasehold improvements | Dams and engineering |
Machinery and equipment | Information technology hardware |
|---|---|---|---|---|---|---|
| Aboriginal Affairs | - | - | - | - | - | - |
| Agriculture, Food and Rural Affairs | - | - | - | - | - | - |
| Attorney General | $7,470,200 | - | - | - | - | $173,900 |
| Cabinet Office | - | - | - | - | - | - |
| Children and Youth Services | $4,253,800 | - | - | - | - | - |
| Citizenship, Immigration and International Trade | - | - | - | - | - | - |
| Community and Social Services | - | - | - | - | - | - |
| Community Safety and Correctional Services | $6,920,400 | - | - | - | $14,061,700 | $5,918,000 |
| Economic Development, Employment and Infrastructure / Research and Innovation | $7,742,900 | - | - | - | - | - |
| Education | - | - | - | - | - | $437,500 |
| Energy | - | - | - | - | - | - |
| Environment and Climate Change | - | - | - | - | $1,555,000 | - |
| Finance | - | - | - | - | - | $760,000 |
| Francophone Affairs, Office of | - | - | - | - | - | - |
| Government and Consumer Services | - | - | - | - | - | - |
| Health and Long-Term Care | - | - | - | - | - | $3,807,300 |
| Labour | - | - | - | - | - | - |
| Lieutenant Governor, Office of the | - | - | - | - | - | - |
| Municipal Affairs and Housing | - | - | - | - | - | - |
| Natural Resources and Forestry | $34,525,600 | $6,900,000 | $2,600,000 | $9,628,600 | $1,433,000 | - |
| Northern Development and Mines | - | $550,183,100 | - | - | $3,000 | - |
| Premier, Office of the | - | - | - | - | - | - |
| Tourism, Culture and Sport | $6,222,200 | - | - | - | - | - |
| Training, Colleges and Universities | - | - | - | - | - | - |
| Transportation | $9,984,000 | $2,318,494,400 | - | - | $1,614,000 | - |
| Treasury Board Secretariat | - | - | - | - | - | $51,514,000 |
| Total | $77,119,100 | $2,875,577,500 | $2,600,000 | $9,628,600 | $18,666,700 | $62,610,700 |
| Ministries | Business application software |
Land and marine fleet | Aircraft | Investments in tangible capital assets | Less: recoveries from other activities, ministries | Total |
|---|---|---|---|---|---|---|
| Aboriginal Affairs | - | - | - | - | - | - |
| Agriculture, Food and Rural Affairs | - | - | - | - | - | $12,905,000 |
| Attorney General | $4,098,000 | - | - | - | - | $11,750,100 |
| Cabinet Office | - | - | - | - | - | - |
| Children and Youth Services | $1,368,500 | - | - | - | - | $5,625,300 |
| Citizenship, Immigration and International Trade | - | $1,000 | - | - | - | $1,000 |
| Community and Social Services | $1,950,500 | - | - | - | - | $47,254,500 |
| Community Safety and Correctional Services | - | $15,458,900 | $1,000 | - | - | $42,378,000 |
| Economic Development, Employment and Infrastructure / Research and Innovation | - | $1,000 | - | - | - | $138,808,900 |
| Education | $7,256,000 | - | - | - | - | $10,321,600 |
| Energy | - | $1,000 | - | - | - | $1,000 |
| Environment and Climate Change | $3,000,000 | - | - | - | - | $4,555,000 |
| Finance | $4,108,700 | $3,000 | - | $1,000 | - | $273,473,700 |
| Francophone Affairs, Office of | - | - | - | - | - | - |
| Government and Consumer Services | $24,236,600 | $1,000 | - | - | $1,507,000 | $30,809,900 |
| Health and Long-Term Care | $21,495,500 | - | - | - | - | $107,819,800 |
| Labour | - | $2,000 | - | - | - | $2,000 |
| Lieutenant Governor, Office of the | - | - | - | - | - | - |
| Municipal Affairs and Housing | - | $1,000 | - | - | - | $1,000 |
| Natural Resources and Forestry | - | $4,886,900 | $2,630,000 | - | $1,000 | $64,150,700 |
| Northern Development and Mines | - | - | - | - | - | $550,289,100 |
| Premier, Office of the | - | - | - | - | - | - |
| Tourism, Culture and Sport | - | $4,000 | - | - | - | $40,746,200 |
| Training, Colleges and Universities | $3,956,700 | - | - | - | - | $988,958,700 |
| Transportation | $47,860,300 | $46,746,100 | - | - | $550,184,100 | $2,117,035,200 |
| Treasury Board Secretariat | $4,310,200 | - | - | - | - | $71,700,600 |
| Total | $123,641,000 | $67,105,900 | $2,631,000 | $1,000 | $551,692,100 | $4,518,587,300 |
Updated: October 08, 2021
Published: March 23, 2016
Footnotes
- footnote[1] Back to paragraph Buildings - Includes $569,400 in salaries and wages and $77,400 in associated employee benefit costs related to construction of assets.
- footnote[2] Back to paragraph Includes $1,000 in salaries and wages and $1,000 in associated employee benefit costs related to construction of assets. infrastructure
- footnote[3] Back to paragraph Dams and Engineering Structures - Includes $246,000 in salaries and wages and $34,000 in associated employee benefit costs related to construction of assets. structures
- footnote[4] Back to paragraph Business application software - includes $12,822,100 in salaries and wages and $2,026,500 in associated employee benefit costs related to construction of assets.