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.