The Estimates, 2020-21

Table 12 - operating and capital: summary of total assets by category
Ministry Deposits and
prepaid
expenses		 Advances and
recoverable
amounts		 Long-term
investments		 Loans and
investments		 Inventory held
for resale		 Land
Agriculture, Food and Rural Affairs
-

$1,000
-

$5,000,000
-
-
Attorney General

$8,000

$1,000
-
-
-
-
Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services
-

$43,710,000
-
-
-
-
Colleges and Universities
-

$1,000
-

$395,100,000
-
-
Economic Development, Job Creation and Trade
-

$1,000
-

$50,000,000
-
-
Education

$1,486,800

$1,000
-
-
-
-
Energy, Northern Development and Mines

$3,000

$1,000
-

$495,050,000
-
-
Environment, Conservation and Parks
-

$1,000
-
-
-

$1,000
Finance
-

$33,351,000
-

$24,500,000
-
-
Francophone Affairs
-

$1,000
-
-
-
-
Government and Consumer Services

$26,152,000

$1,000
-
-
-

$27,109,000
Health

$1,000

$62,088,000
-
-
-
-
Heritage, Sport, Tourism and Culture Industries
-

$1,000
-
-
-

$39,273,000
Indigenous Affairs
-

$1,000
-
-
-
-
Infrastructure
-

$1,000
-

$1,000
-
-
Labour, Training and Skills Development
-

$1,000
-

$2,000,000
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care
-

$20,431,000
-
-
-
-
Municipal Affairs and Housing
-

$792,800
-
-
-
-
Natural Resources and Forestry

$4,873,500

$1,000
-
-

$2,000
-
Premier, Office of the
-
-
-
-
-
-
Seniors and Accessibility
-

$1,000
-
-
-
-
Solicitor General

$6,010,000

$11,000
-
-
-
-
Transportation

$6,000
-
-
-
-

$132,588,700
Treasury Board Secretariat
-

$2,000
-
-
-
-
Total

$38,540,300

$160,400,800
-

$971,651,000

$2,000

$198,971,700

 

Table 12 - Operating and capital: summary of total assets by category
Ministry Buildings Transportation
infrastructure		 Leasehold improvements Dams and engineering
structures		 Machinery
and equipment		 Information
technology
hardware
Agriculture, Food and Rural Affairs
-
-
-
-
-
-
Attorney General

$350,451,100
-
-
-
-

$989,300
Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services

$509,500
-
-
-
-
-
Colleges and Universities
-
-
-
-
-
-
Economic Development, Job Creation and Trade
-
-
-
-
-
-
Education
-
-
-
-
-

$437,500
Energy, Northern Development and Mines
-

$528,578,900
-
-

$1,253,000
-
Environment, Conservation and Parks

$19,172,000

$4,012,900
-

$3,153,100

$1,551,000
-
Finance
-
-
-
-
-
-
Francophone Affairs
-
-
-
-
-
-
Government and Consumer Services

$277,496,500
-
-
-

$222,000

$51,513,000
Health
-
-
-
-
-

$2,987,800
Heritage, Sport, Tourism and Culture Industries
-
-
-
-
-
-
Indigenous Affairs
-
-
-
-
-
-
Infrastructure
-
-
-
-

$1,000
-
Labour, Training and Skills Development
-
-
-
-

$1,000
-
Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care
-
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
-
Natural Resources and Forestry

$22,800,400

$6,001,000

$1,360,000

$14,231,300

$554,000
-
Premier, Office of the
-
-
-
-
-
-
Seniors and Accessibility
-
-

$1,000
-
-
-
Solicitor General

$45,952,200
-
-

$45,210,700

$10,033,900

$31,607,100
Transportation

$3,100,000

$2,331,641,200
-
-

$750,000
-
Treasury Board Secretariat
-
-
-
-
-
-
Total

$719,481,700

$2,870,234,000

$1,361,000

$62,595,100

$14,365,900

$87,534,700
Table 12 - operating and capital: summary of total assets by category
Ministry 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
-
-
-
-
-

$5,001,000
Attorney General

$20,460,800
-
-
-
-

$371,910,200
Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services

$22,296,900
-
-

$1,000
-

$66,517,400
Colleges and Universities

$1,000
-
-
-
-

$395,102,000
Economic Development, Job Creation and Trade
-

$1,000
-

$1,000
-

$50,003,000
Education

$1,993,000
-
-
-
-

$3,918,300
Energy, Northern Development and Mines
-

$1,000
-
-
-

$1,024,886,900
Environment, Conservation and Parks

$5,009,500

$240,000
-
-
-

$33,140,500
Finance
-

$2,000
-
-
-

$57,853,000
Francophone Affairs
-
-
-
-
-

$1,000
Government and Consumer Services

$43,710,800

$1,000
-
-

$2,000

$426,203,300
Health

$26,297,100
-
-
-
-

$91,373,900
Heritage, Sport, Tourism and Culture Industries
-

$4,000
-
-
-

$39,278,000
Indigenous Affairs
-
-
-
-
-

$1,000
Infrastructure
-
-
-
-
-

$3,000
Labour, Training and Skills Development

$500,000

$1,000
-
-
-

$2,503,000
Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care
-
-
-
-
-

$20,431,000
Municipal Affairs and Housing
-
-
-
-
-

$792,800
Natural Resources and Forestry
-

$2,602,000

$2,315,000
-

$1,000

$54,739,200
Premier, Office of the
-
-
-
-
-
-
Seniors and Accessibility
-
-
-

$1,000
-

$3,000
Solicitor General

$1,000

$8,774,100

$1,540,000
-
-

$149,140,000
Transportation

$17,523,000

$51,379,300
-
-

$528,579,900

$2,008,408,300
Treasury Board Secretariat

$2,000
-
-
-
-

$4,000
Total

$137,795,100

$63,005,400

$3,855,000

$3,000

$528,582,900

$4,801,213,800

Note:

Buildings - Includes $389,200 in salaries and wages and $43,200 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 $5,764,400 in salaries and wages and $845,800 in associated employee benefit costs related to construction of assets.
Consolidations and other adjustments are not included.