The Estimates 2017-18

Table 10 - Operating and capital: comparative statement of totals
Ministries Operating and capital expense - 2017-18 estimates Operating and capital expense - 2016-17 estimates Operating and capital expense - 2015-16 actual
Accessibility Directorate of 澳门永利

$20,051,300

$16,208,500

$15,411,240
Advanced Education and Skills Development

$8,641,797,914

$8,377,183,314

$7,817,560,148
Agriculture, Food and Rural Affairs

$751,754,614

$771,748,414

$800,320,266
Attorney General

$1,901,318,814

$1,827,514,214

$1,802,658,241
Cabinet Office

$51,582,914

$33,483,414

$31,198,804
Children and Youth Services

$4,547,342,614

$4,498,440,914

$4,475,573,030
Citizenship and Immigration

$161,879,614

$153,493,428

$150,625,766
Community and Social Services

$12,437,860,514

$11,499,647,114

$11,316,820,268
Community Safety and Correctional Services

$2,798,421,287

$2,668,644,087

$2,707,301,130
Economic Development and Growth / Research, Innovation and Science

$1,085,463,328

$1,162,105,328

$913,636,379
Education

$27,976,358,492

$27,371,140,214

$25,652,946,619
Energy

$1,783,601,714

$545,607,014

$988,700,139
Environment and Climate Change

$1,757,928,414

$350,154,714

$335,293,389
Finance

$13,313,703,614

$12,668,047,729

$11,899,113,719
Francophone Affairs, Office of

$5,337,600

$5,655,300

$8,274,185
Government and Consumer Services

$593,272,014

$601,801,314

$602,467,164
Health and Long-Term Care

$55,014,985,460

$52,843,475,860

$51,412,958,091
Indigenous Relations and Reconciliation

$90,761,114

$81,986,414

$79,141,814
Infrastructure

$909,860,714

$887,864,800

$205,568,398
International Trade

$61,606,214

$32,687,300

$20,509,292
Labour

$311,803,214

$310,499,814

$304,977,174
Lieutenant Governor, Office of the

$1,831,500

$1,704,500

$1,467,643
Municipal Affairs / Housing

$1,259,887,128

$1,384,977,787

$1,177,344,073
Natural Resources and Forestry

$572,524,214

$587,787,214

$580,122,770
Northern Development and Mines

$739,106,114

$765,397,014

$695,919,144
Premier, Office of the

$2,702,961

$2,702,961

$2,588,123
Seniors Affairs

$35,313,914

$19,949,400

$19,604,213
Status of Women

$25,830,114

$23,226,400

$26,482,394
Tourism, Culture and Sport

$1,192,958,587

$1,156,336,287

$1,754,293,123
Transportation

$8,110,087,314

$6,766,404,214

$4,612,428,532
Treasury Board Secretariat

$2,278,825,214

$2,831,090,914

$1,254,548,020
Total

$148,435,758,537

$140,246,965,891

$131,665,853,291
Table 10 - Operating and capital: comparative statement of totals
Ministries Assets - 2017-18 estimates Assets - 2016-17 estimates Assets - 2015-16 actual
Accessibility Directorate of 澳门永利

-

-

-
Advanced Education and Skills Development

$415,899,900

$988,958,700

$921,644,944
Agriculture, Food and Rural Affairs

$12,000,000

$12,905,000

$3,453,500
Attorney General

$60,061,400

$11,750,100

$12,675,778
Cabinet Office

-

-

-
Children and Youth Services

$14,225,400

$5,625,300

$899,649
Citizenship and Immigration

$1,000

$1,000

-
Community and Social Services

$35,946,000

$47,254,500

$28,904,183
Community Safety and Correctional Services

$44,234,800

$42,378,000

$33,765,321
Economic Development and Growth / Research, Innovation and Science

$20,001,000

$122,001,000

$6,840,485
Education

$11,592,900

$10,321,600

$3,057,097
Energy

$1,100,001,000

$1,000

$2,600,100,100
Environment and Climate Change

$14,714,700

$4,555,000

$1,361,103
Finance

$430,961,600

$273,473,700

$158,165,924
Francophone Affairs, Office of

-

-

-
Government and Consumer Services

$50,882,300

$30,809,900

$8,325,949
Health and Long-Term Care

$113,100,000

$107,819,800

$93,136,557
Indigenous Relations and Reconciliation

-

-

-
Infrastructure

$71,158,100

$16,807,900

$5,845,304
International Trade

$1,000

-

-
Labour

$2,000

$2,000

-
Lieutenant Governor, Office of the

-

-

-
Municipal Affairs / Housing

$2,285,900

$2,000

-
Natural Resources and Forestry

$67,239,900

$64,150,700

$58,355,780
Northern Development and Mines

$667,846,600

$550,289,100

$560,818,141
Premier, Office of the

-

-

-
Seniors Affairs

$2,000

-

-
Status of Women

$1,000

-

-
Tourism, Culture and Sport

$37,307,300

$40,746,200

$11,964,581
Transportation

$2,253,527,600

$2,117,035,200

$2,260,927,731
Treasury Board Secretariat

$67,392,400

$71,700,600

$761,704,698
Total

$5,490,385,800

$4,518,588,300

$7,531,946,825

Note: Consolidations and other adjustments are not included.