Tangible capital assets

Public Accounts of Canada 2016 Volume I—Top of the page Navigation

Table 10.2 presents tangible capital assets by main custodian ministries.

Table summary

The table presents, in thousands of dollars, the tangible capital assets by main custodian ministries. It consists of eleven columns: the listing of main custodian ministries; Land; Buildings; Works and infrastructure; Machinery and equipment; Vehicles; Leasehold improvements; Assets under construction; Assets under capital leases; Total at March 31 of the current year; Total at March 31 of the previous year. The first series of rows presents the capital assets at cost by ministry with a subtotal, followed by the consolidated Crown corporations and other entities, and the gross total for the series. The second series of rows presents the accumulated amortization by ministry with a subtotal, followed by the consolidated Crown corporations and other entities, and the total for the series. The third series of rows presents the total net capital assets by ministry—result obtained by subtracting the accumulated amortization from the capital assets at cost, a subtotal and the consolidated Crown corporations and other entities. A final row presents the total net capital assets.

Table 10.2
Tangible capital assets by main custodian ministries

(in thousands of dollars)

  Land Buildings Works and infrastructure Machinery and equipment VehiclesLink to footnote 1 Leasehold improvements Assets under construction Assets under capital leasesLink to footnote 2 Total March 31, 2016 Total March 31, 2015
Capital assets at cost
Environment and Climate Change 207,174 1,078,504 3,140,624 892,147 159,809 48,767 517,993 39,370 6,084,388 5,612,324
Fisheries, Oceans and the Canadian Coast Guard 22,217 730,337 2,493,802 489,400 2,249,019 507,260 713,479 7,205,514 6,572,553
Global Affairs 257,710 1,603,224 8,238 179,905 60,510 276,940 220,759 2,607,286 2,526,285
Innovation, Science and Economic development 11,338 955,265 49,323 2,492,729 35,695 78,231 1,114,443 64,293 4,801,317 4,553,691
National Defence 87,358 10,905,537 2,586,001 20,871,653 35,521,228 78,429 5,847,764 852,324 76,750,294 75,474,223
Public Safety and Emergency Preparedness 84,786 4,654,612 773,508 1,916,458 733,399 182,444 864,121 30,329 9,239,657 8,769,281
Public Services and Procurement 243,002 5,394,606 1,321,374 1,997,598 9,535 962,633 1,456,605 2,903,624 14,288,977 13,654,527
Transport 276,119 829,962 2,706,583 230,977 751,645 25,888 67,965 818,820 5,707,959 5,631,632
Other ministries 62,692 1,626,853 93,503 3,499,178 143,274 687,796 1,029,329 92,372 7,234,997 6,427,943
Subtotal 1,252,396 27,778,900 13,172,956 32,570,045 39,664,114 2,848,388 11,832,458 4,801,132 133,920,389 129,222,459
Consolidated Crown corporations and other entities 412,854 2,799,259 1,898,647 3,015,376 1,367,180 275,290 742,010 163,319 10,673,935 10,165,496
Gross total capital assets 1,665,250 30,578,159 15,071,603 35,585,421 41,031,294 3,123,678 12,574,468 4,964,451 144,594,324 139,387,955
Accumulated amortization
Environment and Climate Change 737,502 1,885,774 615,374 103,937 36,431 17,221 3,396,239 3,311,515
Fisheries, Oceans and the Canadian Coast Guard 475,909 1,355,773 347,844 1,484,751 346,831 4,011,108 3,860,621
Global Affairs 905,018 761 110,978 33,093 150,598 1,200,448 1,126,180
Innovation, Science and Economic development 643,736 30,943 1,902,003 24,094 45,497 28,746 2,675,019 2,591,073
National Defence 4,256,777 1,451,812 15,282,406 21,288,125 38,803 617,714 42,935,637 41,698,738
Public Safety and Emergency Preparedness 2,029,078 468,453 1,342,359 430,627 104,910 4,365 4,379,792 4,066,065
Public Services and Procurement 3,529,550 576,361 1,439,054 6,500 592,071 1,164,213 7,307,749 6,819,067
Transport 579,037 1,993,634 166,591 573,327 15,792 154,211 3,482,592 3,388,171
Other ministries 1,214,809 44,034 2,361,408 96,118 460,539 23,809 4,200,717 4,064,448
Subtotal 14,371,416 7,807,545 23,568,017 24,040,572 1,791,472 2,010,279 73,589,301 70,925,878
Consolidated Crown corporations and other entities 1,258,057 831,010 2,165,801 623,365 161,691 127,237 5,167,161 5,114,869
Total accumulated amortization 15,629,473 8,638,555 25,733,818 24,663,937 1,953,163 2,137,516 78,756,462 76,040,747
Total net capital assets
Environment and Climate Change 207,174 341,002 1,254,850 276,773 55,872 12,336 517,993 22,149 2,688,149 2,300,809
Fisheries, Oceans and the Canadian Coast Guard 22,217 254,428 1,138,029 141,556 764,268 160,429 713,479 3,194,406 2,711,932
Global Affairs 257,710 698,206 7,477 68,927 27,417 126,342 220,759 1,406,838 1,400,105
Innovation, Science and Economic development 11,338 311,529 18,380 590,726 11,601 32,734 1,114,443 35,547 2,126,298 1,962,619
National Defence 87,358 6,648,760 1,134,189 5,589,247 14,233,103 39,626 5,847,764 234,610 33,814,657 33,775,485
Public Safety and Emergency Preparedness 84,786 2,625,534 305,055 574,099 302,772 77,534 864,121 25,964 4,859,865 4,703,216
Public Services and Procurement 243,002 1,865,056 745,013 558,544 3,035 370,562 1,456,605 1,739,411 6,981,228 6,835,460
Transport 276,119 250,925 712,949 64,386 178,318 10,096 67,965 664,609 2,225,367 2,243,461
Other ministries 62,692 412,044 49,469 1,137,770 47,156 227,257 1,029,329 68,563 3,034,280 2,363,496
Subtotal 1,252,396 13,407,484 5,365,411 9,002,028 15,623,542 1,056,916 11,832,458 2,790,853 60,331,088 58,296,581
Consolidated Crown corporations and other entities 412,854 1,541,202 1,067,637 849,575 743,815 113,599 742,010 36,082 5,506,774 5,050,627
Total net capital assets 1,665,250 14,948,686 6,433,048 9,851,603 16,367,357 1,170,515 12,574,468 2,826,935 65,837,862 63,347,208

Public Accounts of Canada 2016 Volume I—Bottom of the page Navigation

Date modified: