Summary table 12 - Operating and capital (2018-19)
Summary of total assets by category
The Estimates 2018-19
Ministries | Deposits and prepaid expenses | Advances and recoverable amounts | Loans and investments | Inventory held for resale | Land |
---|---|---|---|---|---|
Accessibility Directorate of Ontario | - | $1,000 | - | - | - |
Advanced Education and Skills Development | - | $2,000 | $279,000,000 | - | - |
Agriculture, Food and Rural Affairs | - | $1,000 | $12,000,000 | - | - |
Attorney General | $8,000 | $1,000 | - | - | - |
Cabinet Office | - | - | - | - | - |
Children and Youth Services | - | $4,000 | - | - | - |
Citizenship and Immigration | - | $1,000 | - | - | - |
Community and Social Services | - | $37,161,900 | - | - | - |
Community Safety and Correctional Services | $8,000 | $9,000 | - | - | - |
Economic Development and Growth / Research, Innovation and Science | - | $1,000 | $40,000,000 | - | - |
Education | $3,061,000 | $1,000 | - | - | - |
Energy | - | $1,000 | $1,100,000,000 | - | - |
Environment and Climate Change | $1,000 | $1,000 | - | - | - |
Finance | $1,000 | $33,101,000 | $61,640,000 | - | - |
Francophone Affairs | - | $1,000 | - | - | - |
Government and Consumer Services | $301,000 | $1,000 | $1,000,000 | - | - |
Health and Long-Term Care | - | $82,519,000 | - | - | - |
Indigenous Relations and Reconciliation | - | $1,000 | - | - | - |
Infrastructure | - | $1,000 | $27,500,000 | - | $56,240,000 |
International Trade | - | $1,000 | - | - | - |
Labour | - | $1,000 | - | - | - |
Lieutenant Governor, Office of the | - | - | - | - | - |
Municipal Affairs / Housing | - | $1,000 | - | - | - |
Natural Resources and Forestry | $2,745,800 | $1,000 | - | $2,000 | $1,000 |
Northern Development and Mines | $3,000 | $1,000 | $30,100,000 | - | - |
Premier, Office of the | - | - | - | - | - |
Seniors Affairs | - | $1,000 | - | - | - |
Status of Women | - | $1,000 | - | - | - |
Tourism, Culture and Sport | - | $1,000 | - | - | $25,062,000 |
Transportation | $5,000 | $1,000 | - | - | $187,210,900 |
Treasury Board Secretariat | $15,875,400 | $2,000 | - | - | - |
Total | $22,009,200 | $152,819,900 | $1,551,240,000 | $2,000 | $268,513,900 |
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 | $169,564,500 | - | - | - | - | $196,900 |
Cabinet Office | - | - | - | - | - | - |
Children and Youth Services | $2,946,900 | - | - | - | - | - |
Citizenship and Immigration | - | - | - | - | - | - |
Community and Social Services | - | - | - | - | - | - |
Community Safety and Correctional Services | $36,461,400 | - | - | $2,000 | $22,338,100 | $37,989,900 |
Economic Development and Growth / Research, Innovation and Science | - | - | - | - | - | - |
Education | - | - | - | - | - | $437,500 |
Energy | - | - | - | - | - | - |
Environment and Climate Change | $19,942,000 | - | - | $410,000 | $3,012,000 | - |
Finance | - | - | - | - | - | $780,000 |
Francophone Affairs | - | - | - | - | - | - |
Government and Consumer Services | - | - | - | - | - | - |
Health and Long-Term Care | - | - | - | - | - | $4,641,000 |
Indigenous Relations and Reconciliation | - | - | - | - | - | - |
Infrastructure | $14,675,400 | - | - | - | - | - |
International Trade | - | - | - | - | - | - |
Labour | - | - | - | - | $2,101,000 | - |
Lieutenant Governor, Office of the | - | - | - | - | - | - |
Municipal Affairs / Housing | - | - | - | - | - | - |
Natural Resources and Forestry | $41,783,100 | $8,477,100 | $2,900,000 | $6,655,000 | $1,395,900 | - |
Northern Development and Mines | - | $608,295,300 | - | - | $2,503,000 | - |
Premier, Office of the | - | - | - | - | - | - |
Seniors Affairs | - | - | $1,000 | - | - | - |
Status of Women | - | - | - | - | - | - |
Tourism, Culture and Sport | - | - | - | - | - | - |
Transportation | $26,700,000 | $2,509,683,700 | - | - | $2,905,000 | - |
Treasury Board Secretariat | - | - | - | - | - | $51,514,000 |
Total | $312,073,300 | $3,126,456,100 | $2,901,000 | $7,067,000 | $34,255,000 | $95,559,300 |
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 | - | - | - | - | - | $1,000 |
Advanced Education and Skills Development | $6,466,900 | - | - | - | - | $285,468,900 |
Agriculture, Food and Rural Affairs | - | - | - | - | - | $12,001,000 |
Attorney General | $4,590,100 | - | - | - | - | $174,360,500 |
Cabinet Office | - | - | - | - | - | - |
Children and Youth Services | $4,176,400 | - | - | - | - | $7,127,300 |
Citizenship and Immigration | - | $1,000 | - | - | - | $2,000 |
Community and Social Services | $4,783,900 | - | - | - | - | $41,945,800 |
Community Safety and Correctional Services | $1,000 | $12,381,500 | $5,600,000 | - | - | $114,790,900 |
Economic Development and Growth / Research, Innovation and Science | - | $1,000 | - | - | - | $40,002,000 |
Education | $6,288,000 | - | - | - | - | $9,787,500 |
Energy | - | $1,000 | - | - | - | $1,100,002,000 |
Environment and Climate Change | $3,002,000 | - | - | $14,800,000 | - | $41,168,000 |
Finance | $6,589,200 | $2,000 | - | $64,943,500 | - | $167,056,700 |
Francophone Affairs | - | - | - | - | - | $1,000 |
Government and Consumer Services | $49,959,900 | $1,000 | - | - | $2,000 | $51,260,900 |
Health and Long-Term Care | $20,594,300 | - | - | - | - | $107,754,300 |
Indigenous Relations and Reconciliation | - | - | - | - | - | $1,000 |
Infrastructure | - | - | - | - | - | $98,416,400 |
International Trade | - | - | - | $1,000 | - | $2,000 |
Labour | $3,816,000 | $1,000 | - | - | - | $5,919,000 |
Lieutenant Governor, Office of the | - | - | - | - | - | - |
Municipal Affairs / Housing | $2,008,900 | $1,000 | - | - | - | $2,010,900 |
Natural Resources and Forestry | - | $2,209,700 | $3,815,900 | - | $1,000 | $69,985,500 |
Northern Development and Mines | - | - | - | - | $10,201,000 | $630,701,300 |
Premier, Office of the | - | - | - | - | - | - |
Seniors Affairs | - | - | - | $1,000 | - | $3,000 |
Status of Women | - | - | - | $1,000 | - | $2,000 |
Tourism, Culture and Sport | - | $4,000 | - | - | - | $25,067,000 |
Transportation | $54,512,500 | $86,944,200 | - | - | $677,839,800 | $2,190,122,500 |
Treasury Board Secretariat | $4,510,200 | - | - | - | - | $71,901,600 |
Total | $171,299,300 | $101,547,400 | $9,415,900 | $79,746,500 | $688,043,800 | $5,246,862,000 |
Note:
- Buildings - includes $375,200 in Salaries and wages and $41,800 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 $14,639,400 in Salaries and wages and $2,060,300 in associated Employee benefit costs related to construction of assets.
- Consolidations and other adjustments are not included.