The Estimates 2018-19

Table 8 - Capital: summary of total assets by category
Ministries Land Buildings Transportation
infrastructure		 Leasehold improvements Dams and engineering
structures		 Machinery
and equipment
Accessibility Directorate of Ontario

-

-

-

-

-

-
Advanced Education and Skills Development

-

-

-

-

-

-
Agriculture, Food and Rural Affairs

-

-

-

-

-

-
Attorney General

-

$169,564,500

-

-

-

-
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
Economic Development and Growth / Research, Innovation and Science

-

-

-

-

-

-
Education

-

-

-

-

-

-
Energy

-

-

-

-

-

-
Environment and Climate Change

-

$19,942,000

-

-

$410,000

$3,012,000
Finance

-

-

-

-

-

-
Francophone Affairs

-

-

-

-

-

-
Government and Consumer Services

-

-

-

-

-

-
Health and Long-Term Care

-

-

-

-

-

-
Indigenous Relations and Reconciliation

-

-

-

-

-

-
Infrastructure

$56,240,000

$14,675,400

-

-

-

-
International Trade

-

-

-

-

-

-
Labour

-

-

-

-

-

$2,101,000
Lieutenant Governor, Office of the

-

-

-

-

-

-
Municipal Affairs / Housing

-

-

-

-

-

-
Natural Resources and Forestry

$1,000

$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

$25,062,000

-

-

-

-

-
Transportation

$187,210,900

$26,700,000

$2,509,683,700

-

-

$2,905,000
Treasury Board Secretariat

-

-

-

-

-

-
Total

$268,513,900

$312,073,300

$3,126,456,100

$2,901,000

$7,067,000

$34,255,000
Table 8 - Capital: summary of total assets by category
Ministries Information
technology
hardware		 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

-

$6,466,900

-

-

-

-

$6,466,900
Agriculture, Food and Rural Affairs

-

-

-

-

-

-

-
Attorney General

$196,900

$4,590,100

-

-

-

-

$174,351,500
Cabinet Office

-

-

-

-

-

-

-
Children and Youth Services

-

$4,176,400

-

-

-

-

$7,123,300
Citizenship and Immigration

-

-

$1,000

-

-

-

$1,000
Community and Social Services

-

$4,783,900

-

-

-

-

$4,783,900
Community Safety and Correctional Services

$37,989,900

$1,000

$12,381,500

$5,600,000

-

-

$114,773,900
Economic Development and Growth / Research, Innovation and Science

-

-

$1,000

-

-

-

$1,000
Education

$437,500

$6,288,000

-

-

-

-

$6,725,500
Energy

-

-

$1,000

-

-

-

$1,000
Environment and Climate Change

-

$3,002,000

-

-

$14,800,000

-

$41,166,000
Finance

$780,000

$6,589,200

$2,000

-

$64,943,500

-

$72,314,700
Francophone Affairs

-

-

-

-

-

-

-
Government and Consumer Services

-

$49,959,900

$1,000

-

-

$2,000

$49,958,900
Health and Long-Term Care

$4,641,000

$20,594,300

-

-

-

-

$25,235,300
Indigenous Relations and Reconciliation

-

-

-

-

-

-

-
Infrastructure

-

-

-

-

-

-

$70,915,400
International Trade

-

-

-

-

$1,000

-

$1,000
Labour

-

$3,816,000

$1,000

-

-

-

$5,918,000
Lieutenant Governor, Office of the

-

-

-

-

-

-

-
Municipal Affairs / Housing

-

$2,008,900

$1,000

-

-

-

$2,009,900
Natural Resources and Forestry

-

-

$2,209,700

$3,815,900

-

-

$67,237,700
Northern Development and Mines

-

-

-

-

-

$10,201,000

$600,597,300
Premier, Office of the

-

-

-

-

-

-

-
Seniors Affairs

-

-

-

-

$1,000

-

$2,000
Status of Women

-

-

-

-

$1,000

-

$1,000
Tourism, Culture and Sport

-

-

$4,000

-

-

-

$25,066,000
Transportation

-

$54,512,500

$86,944,200

-

-

$677,839,800

$2,190,116,500
Treasury Board Secretariat

$51,514,000

$4,510,200

-

-

-

-

$56,024,200
Total

$95,559,300

$171,299,300

$101,547,400

$9,415,900

$79,746,500

$688,042,800

$3,520,791,900

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.