Summary table 12 - Operating and capital (2017-18)
Summary of total assets by category
The Estimates 2017-18
Ministries | Deposits and prepaid expenses | Advances and recoverable amounts | Loans and investments | Inventory held for resale | Land |
---|---|---|---|---|---|
Accessibility Directorate of Ontario |
- |
- |
- |
- |
- |
Advanced Education and Skills Development |
- |
$2,000 |
$410,300,000 |
- |
- |
Agriculture, Food and Rural Affairs |
- |
- |
$12,000,000 |
- |
- |
Attorney General |
$8,000 |
- |
- |
- |
- |
Cabinet Office |
- |
- |
- |
- |
- |
Children and Youth Services |
- |
$3,000 |
- |
- |
- |
Citizenship and Immigration |
- |
- |
- |
- |
- |
Community and Social Services |
- |
$32,636,000 |
- |
- |
- |
Community Safety and Correctional Services |
$9,000 |
$9,000 |
- |
- |
- |
Economic Development and Growth / Research, Innovation and Science |
- |
- |
$20,000,000 |
- |
- |
Education |
$3,007,000 |
- |
- |
- |
- |
Energy |
- |
- |
$1,100,000,000 |
- |
- |
Environment and Climate Change |
$1,000 |
- |
- |
- |
- |
Finance |
$1,000 |
$29,400,000 |
$275,000,000 |
- |
- |
Francophone Affairs, Office of |
- |
- |
- |
- |
- |
Government and Consumer Services |
$1,916,500 |
- |
$3,000,000 |
- |
- |
Health and Long-Term Care |
- |
$82,517,000 |
- |
- |
- |
Indigenous Relations and Reconciliation |
- |
- |
- |
- |
- |
Infrastructure |
- |
- |
- |
- |
$53,895,000 |
International Trade |
- |
- |
- |
- |
- |
Labour |
- |
- |
- |
- |
- |
Lieutenant Governor, Office of the |
- |
- |
- |
- |
- |
Municipal Affairs / Housing |
- |
- |
- |
- |
- |
Natural Resources and Forestry |
$1,638,500 |
- |
- |
$2,000 |
$1,000 |
Northern Development and Mines |
$3,000 |
- |
$30,000,000 |
- |
- |
Premier, Office of the |
- |
- |
- |
- |
- |
Seniors Affairs |
- |
- |
- |
- |
- |
Status of Women |
- |
- |
- |
- |
- |
Tourism, Culture and Sport |
- |
- |
- |
- |
$37,303,300 |
Transportation |
$5,000 |
- |
- |
- |
$152,749,500 |
Treasury Board Secretariat |
$15,875,400 |
$1,000 |
- |
- |
- |
Total |
$22,464,400 |
$144,568,000 |
$1,850,300,000 |
$2,000 |
$243,948,800 |
Ministries | Buildings | Transportation infrastructure | Leasehold improvements | Dams and engineering structures | Machinery and equipment | Information technology hardware |
---|---|---|---|---|---|---|
Accessibility Directorate of Ontario |
- |
- |
- |
- |
- |
- |
Advanced Education and Skills Development |
- |
- |
- |
- |
- |
- |
Agriculture, Food and Rural Affairs |
- |
- |
- |
- |
- |
- |
Attorney General |
$59,774,600 |
- |
- |
- |
- |
$277,800 |
Cabinet Office |
- |
- |
- |
- |
- |
- |
Children and Youth Services |
$5,382,400 |
- |
- |
- |
- |
- |
Citizenship and Immigration |
- |
- |
- |
- |
- |
- |
Community and Social Services |
- |
- |
- |
- |
- |
- |
Community Safety and Correctional Services |
$10,161,300 |
- |
- |
- |
$17,221,300 |
$2,924,000 |
Economic Development and Growth / Research, Innovation and Science |
- |
- |
- |
- |
- |
- |
Education |
- |
- |
- |
- |
- |
$437,500 |
Energy |
- |
- |
- |
- |
- |
- |
Environment and Climate Change |
$9,509,700 |
- |
- |
$485,000 |
$1,468,000 |
- |
Finance |
- |
- |
- |
- |
- |
$1,033,000 |
Francophone Affairs, Office of |
- |
- |
- |
- |
- |
- |
Government and Consumer Services |
- |
- |
- |
- |
- |
- |
Health and Long-Term Care |
- |
- |
- |
- |
- |
$13,864,900 |
Indigenous Relations and Reconciliation |
- |
- |
- |
- |
- |
- |
Infrastructure |
$17,263,100 |
- |
- |
- |
- |
- |
International Trade |
- |
- |
- |
- |
- |
- |
Labour |
- |
- |
- |
- |
$1,000 |
- |
Lieutenant Governor, Office of the |
- |
- |
- |
- |
- |
- |
Municipal Affairs / Housing |
- |
- |
- |
- |
- |
- |
Natural Resources and Forestry |
$34,948,900 |
$7,050,000 |
$3,573,100 |
$12,634,800 |
$1,625,000 |
- |
Northern Development and Mines |
- |
$648,091,600 |
- |
- |
$3,000 |
- |
Premier, Office of the |
- |
- |
- |
- |
- |
- |
Seniors Affairs |
- |
- |
$1,000 |
- |
- |
- |
Status of Women |
- |
- |
- |
- |
- |
- |
Tourism, Culture and Sport |
- |
- |
- |
- |
- |
- |
Transportation |
$18,671,000 |
$2,729,775,300 |
- |
- |
$1,734,000 |
- |
Treasury Board Secretariat |
- |
- |
- |
- |
- |
$51,514,000 |
Total |
$155,711,000 |
$3,384,916,900 |
$3,574,100 |
$13,119,800 |
$22,052,300 |
$70,051,200 |
Ministries | Business application software | Land and marine fleet | Aircraft | Investments in tangible capital assets | Less: recoveries from other activities, ministries | Total |
---|---|---|---|---|---|---|
Accessibility Directorate of Ontario |
- |
- |
- |
- |
- |
- |
Advanced Education and Skills Development |
$5,597,900 |
- |
- |
- |
- |
$415,899,900 |
Agriculture, Food and Rural Affairs |
- |
- |
- |
- |
- |
$12,000,000 |
Attorney General |
$1,000 |
- |
- |
- |
- |
$60,061,400 |
Cabinet Office |
- |
- |
- |
- |
- |
- |
Children and Youth Services |
$8,840,000 |
- |
- |
- |
- |
$14,225,400 |
Citizenship and Immigration |
- |
$1,000 |
- |
- |
- |
$1,000 |
Community and Social Services |
$3,310,000 |
- |
- |
- |
- |
$35,946,000 |
Community Safety and Correctional Services |
$1,000 |
$13,909,200 |
- |
- |
- |
$44,234,800 |
Economic Development and Growth / Research, Innovation and Science |
- |
$1,000 |
- |
- |
- |
$20,001,000 |
Education |
$8,148,400 |
- |
- |
- |
- |
$11,592,900 |
Energy |
- |
$1,000 |
- |
- |
- |
$1,100,001,000 |
Environment and Climate Change |
$3,000,000 |
$250,000 |
- |
$1,000 |
- |
$14,714,700 |
Finance |
$6,675,600 |
$2,000 |
- |
$118,850,000 |
- |
$430,961,600 |
Francophone Affairs, Office of |
- |
- |
- |
- |
- |
- |
Government and Consumer Services |
$45,966,800 |
$1,000 |
- |
- |
$2,000 |
$50,882,300 |
Health and Long-Term Care |
$16,718,100 |
- |
- |
- |
- |
$113,100,000 |
Indigenous Relations and Reconciliation |
- |
- |
- |
- |
- |
- |
Infrastructure |
- |
- |
- |
- |
- |
$71,158,100 |
International Trade |
- |
- |
- |
$1,000 |
- |
$1,000 |
Labour |
- |
- |
- |
$1,000 |
- |
$2,000 |
Lieutenant Governor, Office of the |
- |
- |
- |
- |
- |
- |
Municipal Affairs / Housing |
$2,284,900 |
$1,000 |
- |
- |
- |
$2,285,900 |
Natural Resources and Forestry |
- |
$3,397,600 |
$2,370,000 |
- |
$1,000 |
$67,239,900 |
Northern Development and Mines |
- |
- |
- |
- |
$10,251,000 |
$667,846,600 |
Premier, Office of the |
- |
- |
- |
- |
- |
- |
Seniors Affairs |
- |
- |
- |
$1,000 |
- |
$2,000 |
Status of Women |
- |
- |
- |
$1,000 |
- |
$1,000 |
Tourism, Culture and Sport |
- |
$4,000 |
- |
- |
- |
$37,307,300 |
Transportation |
$38,648,000 |
$68,637,400 |
- |
- |
$756,692,600 |
$2,253,527,600 |
Treasury Board Secretariat |
$2,000 |
- |
- |
- |
- |
$67,392,400 |
Total |
$139,193,700 |
$86,205,200 |
$2,370,000 |
$118,855,000 |
$766,946,600 |
$5,490,385,800 |
Note:
- Buildings - includes $574,600 in salaries and wages and $78,200 in associated employee benefit costs related to construction of assets.
- Transportation infrastructure - includes $1,000 in salaries and wages and $1,000 in associated employee benefit costs related to construction of assets.
- Dams and engineering structures - includes $246,000 in salaries and wages and $34,000 in associated employee benefit costs related to construction of assets.
- Business application software - includes $12,680,300 in salaries and wages and $1,899,000 in associated employee benefit costs related to construction of assets.
- Consolidations and other adjustments are not included.