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

THE ESTIMATES, 2012-13

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 5,899,000 1,000 12,000,000
-
-
-
Attorney General
-
-
-
-
282,605,900
-
Cabinet Office
-
-
-
-
-
-
Children and Youth Services 500,000 4,001,000
-
-
-
-
Citizenship and Immigration
-
-
-
-
-
-
Community and Social Services
-
22,704,000
-
-
-
-
Community Safety and Correctional Services 8,000 8,000
-
-
383,526,100
-
Consumer Services 1,000
-
-
-
-
-
Economic Development and Innovation 504,000
-
68,002,000
-
-
-
Education 2,000
-
-
-
-
-
Energy
-
-
-
-
-
-
Environment
-
-
-
-
-
-
Finance 2,000 26,802,000
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
-
Government Services 15,171,300
-
-
-
-
-
Health and Long-Term Care
-
73,485,000
-
-
-
-
Infrastructure
-
-
-
-
-
-
Labour
-
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
-
Natural Resources 1,435,100
-
-
2,000 36,969,300
-
Northern Development and Mines 3,000
-
2,598,300
-
-
550,866,800
Premier, Office of the
-
-
-
-
-
-
Tourism, Culture and Sport
-
-
-
-
-
-
Training, Colleges and Universities 4,500,000
-
66,000,000
-
-
-
Transportation 5,000
-
-
-
-
2,975,104,700
TOTAL 28,030,400 127,001,000 148,600,300 2,000 703,101,300 3,525,971,500

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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
-
-
1,297,900
-
-
19,197,900
Attorney General 250,000
-
-
-
-
282,855,900
Cabinet Office
-
-
-
-
-
-
Children and Youth Services
-
37,786,400 225,000
-
37,786,400 4,726,000
Citizenship and Immigration
-
-
2,000
-
-
2,000
Community and Social Services
-
53,749,500
-
-
47,029,600 29,423,900
Community Safety and Correctional Services 2,022,700
-
12,086,000
-
-
397,650,800
Consumer Services
-
-
1,000
-
-
2,000
Economic Development and Innovation
-
-
1,000
-
-
68,507,000
Education 300,000 5,523,500 100,000
-
-
5,925,500
Energy
-
-
1,000
-
-
1,000
Environment
-
7,650,900 1,900,000
-
-
9,550,900
Finance 550,000
-
3,000
-
-
27,357,000
Francophone Affairs, Office of
-
-
-
-
-
-
Government Services 63,488,100 167,325,000 2,000
-
12,274,800 233,711,600
Health and Long-Term Care 2,000,000 28,599,600 210,000
-
-
104,294,600
Infrastructure
-
-
1,000
-
-
1,000
Labour
-
-
2,000
-
-
2,000
Lieutenant Governor, Office of the
-
-
-
-
-
-
Municipal Affairs and Housing
-
-
1,000
-
-
1,000
Natural Resources
-
-
6,828,600
-
-
45,235,000
Northern Development and Mines
-
-
186,000
-
-
553,654,100
Premier, Office of the
-
-
-
-
-
-
Tourism, Culture and Sport
-
-
4,000
-
-
4,000
Training, Colleges and Universities
-
13,802,400
-
-
13,801,400 70,501,000
Transportation
-
42,954,100 27,834,000
-
583,496,100 2,462,401,700
TOTAL 68,610,800 357,391,400 50,685,500
-
694,388,300 4,315,005,900

Note :
* Includes $2,000in Salaries and wages and $2,000 in associated Employee benefit costs related to construction of assets.
** Includes $23,800,200 in Salaries and wages and $3,123,100 in associated Employee benefit costs related to construction of assets.