MAIN HEADING: OPERATING AND CAPITAL: SUMMARY OF TOTAL ASSETS BY CATEGORY

THE ESTIMATES, 2011-12

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
-
-
-
-
-
-
Cabinet Office
-
-
-
-
-
-
Children and Youth Services
-
2,101,000
-
-
-
-
Citizenship and Immigration
-
-
-
-
-
-
Community and Social Services
-
29,304,000
-
-
-
-
Community Safety and Correctional Services 8,000 8,000
-
-
-
-
Consumer Services 1,000
-
-
-
-
-
Economic Development and Trade 500,000
-
101,000,000
-
-
-
Education
-
-
-
-
-
-
Energy
-
-
-
-
-
-
Environment
-
-
-
-
-
-
Finance 2,000 1,000
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
-
Government Services 15,241,400
-
-
-
-
-
Health and Long-Term Care
-
72,985,000 4,000,000
-
-
-
Health Promotion and Sport
-
500,000
-
-
-
-
Infrastructure
-
-
-
-
-
-
Labour
-
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
-
Natural Resources 3,910,000
-
-
500,000 31,067,100
-
Northern Development, Mines and Forestry 4,000
-
400,000
-
-
663,881,300
Premier, Office of the
-
-
-
-
-
-
Research and Innovation 4,325,000
-
2,000
-
-
-
Revenue 500,000 33,801,000
-
-
-
-
Tourism and Culture
-
-
-
-
-
-
Training, Colleges and Universities 8,750,000
-
60,700,000
-
-
-
Transportation 5,000
-
-
-
-
2,786,370,900
TOTAL 39,146,400 138,700,000 178,102,000 500,000 31,067,100 3,450,252,200


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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
-
-
1,000
-
-
17,901,000
Attorney General 2,546,000
-
1,757,000
-
-
4,303,000
Cabinet Office
-
-
-
-
-
-
Children and Youth Services
-
54,768,500 225,000
-
54,768,500 2,326,000
Citizenship and Immigration
-
-
2,000
-
-
2,000
Community and Social Services
-
45,652,300
-
-
25,828,500 49,127,800
Community Safety and Correctional Services 831,000
-
12,847,300 13,000,000
-
26,694,300
Consumer Services
-
-
1,000
-
-
2,000
Economic Development and Trade
-
-
1,000
-
-
101,501,000
Education 400,000
-
320,000
-
-
720,000
Energy
-
-
1,000
-
-
1,000
Environment
-
9,249,400 1,200,000
-
-
10,449,400
Finance 550,000
-
102,000
-
-
655,000
Francophone Affairs, Office of
-
-
-
-
-
-
Government Services 92,891,900 188,289,600 2,000
-
23,354,600 273,070,300
Health and Long-Term Care 2,001,000 29,846,600 210,000
-
-
109,042,600
Health Promotion and Sport
-
-
-
-
-
500,000
Infrastructure
-
-
1,000
-
-
1,000
Labour
-
-
4,612,400
-
-
4,612,400
Lieutenant Governor, Office of the
-
-
-
-
-
-
Municipal Affairs and Housing
-
-
1,000
-
-
1,000
Natural Resources
-
-
9,216,900
-
-
44,694,000
Northern Development, Mines and Forestry
-
-
454,000
-
-
664,739,300
Premier, Office of the
-
-
-
-
-
-
Research and Innovation
-
-
1,000
-
-
4,328,000
Revenue
-
961,800 1,357,000
-
-
36,619,800
Tourism and Culture
-
-
4,000
-
-
4,000
Training, Colleges and Universities
-
4,904,000
-
-
4,903,000 69,451,000
Transportation
-
43,648,200 9,206,000
-
701,850,000 2,137,380,100
TOTAL 99,219,900 377,320,400 41,522,600 13,000,000 810,704,600 3,558,126,000

* Includes $2,000in Salaries and wages and $2,000 in associated Employee benefit costs related to construction of assets.
** Includes $22,833,400 in Salaries and wages and $3,138,500 in associated Employee benefit costs related to construction of assets.