Summary table 12 — Operating and capital (2023–24)
Summary of total assets by category
The Estimates, 2023-24
| Ministry | Deposits and prepaid expenses | Advances and recoverable amounts | Long-term investments | Loans and investments | Inventory held for resale | Inventory | Land |
|---|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs |
|
|
|
$5,000,000 |
|
|
|
| Attorney General | $10,000 |
|
|
|
|
|
|
| Cabinet Office |
|
|
|
|
|
|
|
| Children, Community and Social Services |
|
$89,507,000 |
|
|
|
|
|
| Citizenship and Multiculturalism |
|
|
|
|
|
|
|
| Colleges and Universities |
|
|
|
$331,000,000 |
|
|
|
| Economic Development, Job Creation and Trade |
|
|
|
$109,722,000 |
|
|
|
| Education | $2,000 |
|
|
|
|
|
|
| Energy |
|
|
|
$144,600,000 |
|
|
|
| Environment, Conservation and Parks |
|
$2,000,000 |
|
|
|
|
$1,000 |
| Finance |
|
$34,200,000 |
|
|
|
|
|
| Francophone Affairs |
|
|
|
|
|
|
|
| Health | $1,000 | $62,087,000 |
|
|
|
$207,001,000 |
|
| Indigenous Affairs |
|
|
|
|
|
|
|
| Infrastructure |
|
|
|
$171,230,800 |
|
|
$26,945,100 |
| Labour, Immigration, Training and Skills Development |
|
|
|
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
|
|
|
| Long-Term Care |
|
$20,430,000 |
|
|
|
|
|
| Mines | $1,000 |
|
|
$1,000 |
|
|
|
| Municipal Affairs and Housing |
|
$3,600,000 |
|
|
|
|
|
| Natural Resources and Forestry | $4,013,300 |
|
|
|
$1,000 |
|
|
| Northern Development | $1,000 |
|
|
$2,000 |
|
|
|
| Premier, Office of the |
|
|
|
|
|
|
|
| Public and Business Service Delivery | $36,226,000 | $1,000 |
|
|
|
$170,000,000 |
|
| Seniors and Accessibility |
|
|
|
|
|
|
|
| Solicitor General | $8,000,000 |
|
|
|
|
|
|
| Tourism, Culture and Sport |
|
|
|
|
|
|
$1,000 |
| Transportation | $8,000 |
|
|
|
|
|
$497,581,800 |
| Treasury Board Secretariat |
|
$1,000 |
|
|
|
|
|
| Total | $48,262,300 | $211,826,000 |
|
$761,555,800 | $1,000 | $377,001,000 | $524,528,900 |
| Ministry | Buildings | Transportation infrastructure | Leasehold improvements | Dams and engineering structures | Machinery and equipment | Information technology hardware |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs |
|
|
|
|
|
|
| Attorney General | $43,282,600 |
|
|
|
$7,511,200 | $23,498,000 |
| Cabinet Office |
|
|
|
|
|
|
| Children, Community and Social Services | $2,762,000 |
|
|
|
|
|
| Citizenship and Multiculturalism |
|
|
|
|
|
|
| Colleges and Universities |
|
|
|
|
|
|
| Economic Development, Job Creation and Trade |
|
|
|
|
|
|
| Education |
|
|
|
|
|
$437,500 |
| Energy |
|
|
|
|
|
|
| Environment, Conservation and Parks | $18,333,100 | $4,350,600 |
|
$3,076,000 | $2,643,000 |
|
| Finance |
|
|
|
|
|
|
| Francophone Affairs |
|
|
|
|
|
|
| Health |
|
|
|
|
|
$3,687,800 |
| Indigenous Affairs |
|
|
|
|
|
|
| Infrastructure | $312,834,300 |
|
|
$55,924,000 | $27,113,700 |
|
| Labour, Immigration, Training and Skills Development |
|
|
|
|
$1,000 |
|
| Lieutenant Governor, Office of the |
|
|
|
|
|
|
| Long-Term Care |
|
|
|
|
|
|
| Mines |
|
|
|
|
$602,000 |
|
| Municipal Affairs and Housing |
|
|
|
|
|
|
| Natural Resources and Forestry | $21,083,900 | $10,225,000 |
|
$17,927,300 | $1,461,000 |
|
| Northern Development |
|
$592,916,500 |
|
|
$3,000 |
|
| Premier, Office of the |
|
|
|
|
|
|
| Public and Business Service Delivery |
|
|
|
|
$1,000 | $49,013,000 |
| Seniors and Accessibility |
|
|
$1,000 |
|
|
|
| Solicitor General | $283,126,500 |
|
|
$87,012,700 | $32,589,200 | $268,361,300 |
| Tourism, Culture and Sport |
|
|
|
|
|
|
| Transportation |
|
$2,622,853,000 |
|
|
$7,520,000 |
|
| Treasury Board Secretariat |
|
|
|
|
|
|
| Total | $681,422,400 | $3,230,345,100 | $1,000 | $163,940,000 | $79,445,100 | $344,997,600 |
| 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 | $1,750,000 |
|
|
|
|
$6,750,000 |
| Attorney General | $14,751,700 |
|
|
|
|
$89,053,500 |
| Cabinet Office |
|
|
|
|
|
|
| Children, Community and Social Services | $16,821,500 |
|
|
$1,000 |
|
$109,091,500 |
| Citizenship and Multiculturalism | $1,000 |
|
|
|
|
$1,000 |
| Colleges and Universities | $1,000 |
|
|
|
|
$331,001,000 |
| Economic Development, Job Creation and Trade |
|
$1,000 |
|
$1,000 |
|
$109,724,000 |
| Education | $2,000 |
|
|
|
|
$441,500 |
| Energy |
|
$1,000 |
|
|
|
$144,601,000 |
| Environment, Conservation and Parks | $4,000 | $241,000 |
|
$1,000 |
|
$30,649,700 |
| Finance |
|
|
|
|
|
$34,200,000 |
| Francophone Affairs |
|
|
|
|
|
|
| Health | $16,357,900 |
|
|
|
|
$289,134,700 |
| Indigenous Affairs |
|
|
|
|
|
|
| Infrastructure |
|
|
|
|
|
$594,047,900 |
| Labour, Immigration, Training and Skills Development | $22,461,100 | $1,000 |
|
|
|
$22,463,100 |
| Lieutenant Governor, Office of the |
|
|
|
|
|
|
| Long-Term Care |
|
|
|
|
|
$20,430,000 |
| Mines |
|
|
|
|
|
$604,000 |
| Municipal Affairs and Housing |
|
|
|
|
|
$3,600,000 |
| Natural Resources and Forestry |
|
$2,166,200 | $9,084,600 |
|
|
$65,962,300 |
| Northern Development |
|
|
|
|
|
$592,922,500 |
| Premier, Office of the |
|
|
|
|
|
|
| Public and Business Service Delivery | $24,516,100 | $1,000 |
|
$1,000 | $2,000 | $279,757,100 |
| Seniors and Accessibility |
|
|
|
$1,000 |
|
$2,000 |
| Solicitor General | $6,125,300 | $17,231,500 |
|
|
|
$702,446,500 |
| Tourism, Culture and Sport |
|
$4,000 |
|
|
|
$5,000 |
| Transportation | $101,401,200 | $25,544,200 |
|
|
$592,917,500 | $2,661,990,700 |
| Treasury Board Secretariat | $23,100,000 |
|
|
|
|
$23,101,000 |
| Total | $227,292,800 | $45,190,900 | $9,084,600 | $5,000 | $592,919,500 | $6,111,980,000 |
Note:
Buildings - Includes $398,800 in Salaries and wages and $45,000 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 $25,497,800 in Salaries and wages and $3,815,300 in associated Employee benefit costs related to construction of assets.
Consolidations and other adjustments are not included.
Updated: April 20, 2023
Published: April 20, 2023