Operating and Capital: Summary of Total Assets by Category

Operating and Capital: Summary of Total Assets by Category

THE ESTIMATES, 2009-10

TABLE 12 - Operating and Capital Summary of Total Assets by Category
Ministries Deposits and
Prepaid
Expenses
Advances and
Recoverable
Amounts
Loans and
Investments


Land


Buildings


Transportation
Infrastructure
Aboriginal Affairs - - - - - -
Agriculture, Food and Rural Affairs $ 5,900,000 - $ 12,000,000 - - -
Attorney General $ 267,000 - - - - -
Cabinet Office - - - - - -
Children and Youth Services - $ 2,100,000 - - - -
Citizenship and Immigration - - - - - -
Community and Social Services - $ 27,482,200 - - - -
Community Safety and Correctional Services $ 8,000 $ 8,000 - - - -
Culture - - - - - -
Economic Development $ 8,500,000 - $ 116,441,700 - - -
Education $ 1,300,000 - - - - -
Energy and Infrastructure - - - - - -
Environment - - - - - -
Finance $ 2,000 - - - - -
Francophone Affairs, Office of - - - - - -
Government Services $ 13,501,000 - - - - -
Health and Long-Term Care - $ 81,794,600 $ 3,400,000 - - -
Health Promotion - $ 500,000 - - - -
International Trade and Investment $ 1,000 - - - - -
Labour - - - - - -
Lieutenant Governor, Office of the - - - - - -
Municipal Affairs and Housing - - $ 300,000 - - -
Natural Resources $ 431,000 - - $ 500,000 $ 13,584,900 -
Northern Development and Mines $ 3,000 - - - - $ 648,369,000
Premier, Office of the - - - - - -
Research and Innovation $ 7,847,000 - $ 1,000 - - -
Revenue $ 2,000,000 $ 1,978,000 - - - -
Small Business and Consumer Services $ 1,000 - - - - -
Tourism - - - - - -
Training, Colleges and Universities $ 12,450,000 - $ 68,100,000 - - -
Transportation $ 5,000 - - - - $ 2,398,946,600
TOTAL $ 52,216,000 $ 113,862,800 $ 200,242,700 $ 500,000 $ 13,584,900 $ 3,047,315,600
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TABLE 12 - Operating and Capital Summary of Total Assets by Category
Ministries
Information
technology
hardware

Business
application
software

Land and
marine
fleet



Aircraft
Less:
Recoveries
from
Other Activities,
Ministries



Total
Aboriginal Affairs - - - - - -
Agriculture, Food and Rural Affairs - - $ 930,000 - - $ 18,830,000
Attorney General - - $ 523,000 - - $ 790,000
Cabinet Office - - - - - -
Children and Youth Services - - $ 640,000 - - $ 2,740,000
Citizenship and Immigration - - $ 2,000 - - $ 2,000
Community and Social Services - $ 10,937,000 $ 496,000 - - $ 38,915,200
Community Safety and Correctional Services $ 1,829,500 - $ 11,717,400 - - $ 13,562,900
Culture - - $ 2,000 - - $ 2,000
Economic Development - - $ 1,000 - - $ 124,942,700
Education - - $ 350,000 - - $ 1,650,000
Energy and Infrastructure - - $ 1,000 - - $ 1,000
Environment - $ 1,000 $ 1,600,000 - - $ 1,601,000
Finance $ 550,000 $ 6,151,000 $ 18,000 - - $ 6,721,000
Francophone Affairs, Office of - - - - - -
Government Services $ 36,713,000 $ 173,638,000 $ 302,000 - - $ 224,154,000
Health and Long-Term Care $ 1,000 $ 4,127,000 $ 210,000 - - $ 89,532,600
Health Promotion - - - - - $ 500,000
International Trade and Investment - - $ 1,000 - - $ 2,000
Labour - - $ 2,000 - - $ 2,000
Lieutenant Governor, Office of the - - - - - -
Municipal Affairs and Housing - - $ 1,000 - - $ 301,000
Natural Resources - - $ 14,180,000 $ 6,300,000 - $ 34,995,900
Northern Development and Mines - - $ 3,000 - - $ 648,375,000
Premier, Office of the - - - - - -
Research and Innovation - - $ 1,000 - - $ 7,849,000
Revenue - $ 14,672,000 $ 1,961,000 - - $ 20,611,000
Small Business and Consumer Services - - $ 1,000 - - $ 2,000
Tourism - - $ 2,000 - - $ 2,000
Training, Colleges and Universities - $ 8,341,000 - - - $ 88,891,000
Transportation - $ 7,722,000 $ 3,000,000 - $ 628,369,000 $ 1,781,304,600
TOTAL $ 39,093,500 $ 225,589,000 $ 35,944,400 $ 6,300,000 $ 628,369,000 $ 3,106,279,900


Note :
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction, page vii).

2. The Offices of the Assembly, the Chief Electoral Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2009-10 Estimates.