The Estimates 2017-18

Table 11 - Operating and capital: summary of totals by standard account (expense)
Ministries Salaries and wages Employee benefits Transportation and communication Services Supplies and equipment
Accessibility Directorate of 澳门永利

$9,151,000

$1,274,700

$209,100

$7,609,700

$306,800
Advanced Education and Skills Development

$98,688,914

$15,041,300

$6,670,900

$87,336,100

$4,406,800
Agriculture, Food and Rural Affairs

$80,879,014

$12,173,000

$5,678,600

$43,887,300

$2,329,100
Attorney General

$912,600,314

$109,012,400

$29,686,100

$347,910,600

$17,415,800
Cabinet Office

$31,677,814

$3,860,500

$1,343,200

$11,510,500

$593,900
Children and Youth Services

$191,360,114

$28,339,700

$6,560,000

$84,131,400

$6,434,900
Citizenship and Immigration

$29,859,614

$3,725,700

$1,333,900

$11,059,100

$759,900
Community and Social Services

$249,718,014

$43,061,100

$13,923,600

$126,295,600

$3,546,900
Community Safety and Correctional Services

$1,633,162,487

$228,955,600

$171,584,700

$390,815,900

$167,617,500
Economic Development and Growth / Research, Innovation and Science

$49,628,428

$6,275,800

$4,287,900

$34,478,500

$2,451,100
Education

$185,902,392

$26,736,000

$14,831,000

$195,131,200

$13,432,500
Energy

$19,178,914

$2,347,700

$697,700

$117,623,200

$656,200
Environment and Climate Change

$196,075,814

$29,042,700

$6,291,800

$83,620,800

$7,732,800
Finance

$184,466,614

$31,630,200

$6,869,500

$261,321,400

$4,338,700
Francophone Affairs, Office of

$1,931,300

$227,800

$118,500

$2,308,500

$79,000
Government and Consumer Services

$309,814,114

$46,050,400

$22,782,300

$362,752,800

$16,309,700
Health and Long-Term Care

$309,319,360

$53,372,900

$20,881,600

$277,252,500

$6,560,500
Indigenous Relations and Reconciliation

$14,647,614

$1,664,500

$1,058,200

$13,270,900

$282,000
Infrastructure

$15,250,814

$2,048,600

$689,600

$188,542,400

$483,700
International Trade

$15,280,214

$1,645,800

$2,200,400

$38,058,900

$418,900
Labour

$133,419,514

$19,822,000

$8,324,300

$44,199,200

$2,574,200
Lieutenant Governor, Office of the

$1,182,000

$118,600

$92,100

$245,500

$37,500
Municipal Affairs / Housing

$46,028,628

$5,491,100

$2,253,600

$26,220,300

$1,228,100
Natural Resources and Forestry

$323,794,414

$52,696,200

$26,045,000

$341,396,000

$40,341,900
Northern Development and Mines

$41,711,014

$5,496,300

$3,666,700

$72,214,100

$4,148,700
Premier, Office of the

$2,352,161

$238,200

$73,100

$19,400

$20,100
Seniors Affairs

$4,079,514

$459,200

$49,800

$2,351,400

$61,400
Status of Women

$3,832,314

$487,300

$132,800

$1,810,400

$33,200
Tourism, Culture and Sport

$33,215,587

$4,166,800

$1,756,500

$25,150,600

$4,243,000
Transportation

$291,196,614

$47,911,400

$14,453,700

$562,297,400

$48,638,800
Treasury Board Secretariat

$342,570,614

$2,136,764,400

$54,579,700

$549,219,600

$23,153,800
Total

$5,761,975,237

$2,920,137,900

$429,125,900

$4,310,041,200

$380,637,400
Table 11 - Operating and capital: summary of totals by standard account (expense)
Ministries Transfer payments Other transactions Less: recoveries from other activities, ministries Total
Accessibility Directorate of 澳门永利

$1,500,000

-

-

$20,051,300
Advanced Education and Skills Development

$8,486,318,600

$67,536,300

$124,201,000

$8,641,797,914
Agriculture, Food and Rural Affairs

$733,881,600

$1,017,000

$128,091,000

$751,754,614
Attorney General

$571,191,800

$106,262,400

$192,760,600

$1,901,318,814
Cabinet Office

$1,477,000

$1,120,000

-

$51,582,914
Children and Youth Services

$4,211,758,200

$18,758,300

-

$4,547,342,614
Citizenship and Immigration

$115,141,400

$2,000

$2,000

$161,879,614
Community and Social Services

$11,942,220,300

$59,095,000

-

$12,437,860,514
Community Safety and Correctional Services

$275,041,900

$81,539,400

$150,296,200

$2,798,421,287
Economic Development and Growth / Research, Innovation and Science

$998,915,500

$529,000

$11,102,900

$1,085,463,328
Education

$27,819,628,000

$12,155,900

$291,458,500

$27,976,358,492
Energy

$1,649,598,400

$3,000

$6,503,400

$1,783,601,714
Environment and Climate Change

$501,736,900

$1,400,434,200

$467,006,600

$1,757,928,414
Finance

$756,933,500

$12,160,554,400

$92,410,700

$13,313,703,614
Francophone Affairs, Office of

-

$672,500

-

$5,337,600
Government and Consumer Services

$15,134,000

$43,818,400

$223,389,700

$593,272,014
Health and Long-Term Care

$54,307,860,700

$39,814,600

$76,700

$55,014,985,460
Indigenous Relations and Reconciliation

$59,836,900

$1,000

-

$90,761,114
Infrastructure

$704,271,600

$4,671,000

$6,097,000

$909,860,714
International Trade

$4,000,000

$2,000

-

$61,606,214
Labour

$104,729,100

$6,000

$1,271,100

$311,803,214
Lieutenant Governor, Office of the

-

$155,800

-

$1,831,500
Municipal Affairs / Housing

$1,366,572,100

$38,200

$187,944,900

$1,259,887,128
Natural Resources and Forestry

$60,542,100

$25,780,500

$298,071,900

$572,524,214
Northern Development and Mines

$347,245,300

$282,067,900

$17,443,900

$739,106,114
Premier, Office of the

-

-

-

$2,702,961
Seniors Affairs

$28,308,600

$4,000

-

$35,313,914
Status of Women

$19,532,100

$2,000

-

$25,830,114
Tourism, Culture and Sport

$1,124,416,100

$11,000

$1,000

$1,192,958,587
Transportation

$7,393,118,400

$975,168,400

$1,222,697,400

$8,110,087,314
Treasury Board Secretariat

$262,000

$664,769,500

$1,492,494,400

$2,278,825,214
Total

$123,601,172,100

$15,945,989,700

$4,913,320,900

$148,435,758,537

Note: Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).