The Estimates 2018-19

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

$8,937,300

$1,230,900

$204,500

$8,657,500

$302,200
Advanced Education and Skills Development

$102,117,414

$15,432,800

$6,670,900

$83,450,800

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

$83,212,214

$12,311,300

$5,678,600

$44,586,300

$2,329,100
Attorney General

$935,053,914

$109,115,500

$29,502,400

$351,470,700

$17,234,000
Cabinet Office

$33,118,414

$4,043,100

$1,313,200

$11,474,800

$583,900
Children and Youth Services

$193,161,114

$28,432,100

$6,560,000

$79,200,700

$6,434,900
Citizenship and Immigration

$30,285,314

$3,770,300

$1,346,900

$11,958,000

$766,400
Community and Social Services

$260,340,414

$44,486,700

$13,923,600

$125,256,900

$3,546,900
Community Safety and Correctional Services

$1,690,271,587

$240,337,600

$207,448,100

$462,559,700

$157,186,500
Economic Development and Growth / Research, Innovation and Science

$52,164,328

$6,273,100

$4,287,900

$32,930,400

$2,451,100
Education

$181,414,392

$26,258,300

$14,831,000

$248,529,700

$13,432,500
Energy

$21,465,814

$2,532,800

$697,700

$23,565,200

$656,200
Environment and Climate Change

$181,952,514

$27,847,100

$3,526,700

$110,937,100

$10,547,000
Finance

$185,673,214

$31,102,300

$7,161,600

$262,489,600

$4,453,100
Francophone Affairs

$2,805,400

$349,500

$118,500

$2,494,200

$89,000
Government and Consumer Services

$315,390,714

$46,615,800

$22,844,000

$352,438,400

$16,338,800
Health and Long-Term Care

$312,345,760

$54,385,600

$20,881,600

$281,555,700

$6,560,500
Indigenous Relations and Reconciliation

$15,491,014

$1,761,300

$1,149,500

$17,909,000

$291,400
Infrastructure

$18,026,914

$2,048,600

$527,800

$239,541,000

$469,400
International Trade

$15,900,214

$1,745,800

$2,160,400

$37,159,300

$398,900
Labour

$143,741,914

$21,468,500

$9,111,200

$47,000,500

$2,997,400
Lieutenant Governor, Office of the

$1,216,000

$118,600

$92,100

$245,500

$37,500
Municipal Affairs / Housing

$47,531,628

$5,663,800

$2,218,400

$25,855,500

$1,214,000
Natural Resources and Forestry

$332,842,714

$53,170,000

$24,844,700

$324,313,500

$44,298,500
Northern Development and Mines

$41,920,414

$5,527,600

$3,672,700

$74,958,700

$4,058,700
Premier, Office of the

$2,352,161

$238,200

$73,100

$19,400

$20,100
Seniors Affairs

$5,172,714

$580,300

$49,800

$4,577,100

$61,400
Status of Women

$3,879,514

$474,600

$91,200

$1,842,500

$33,200
Tourism, Culture and Sport

$32,128,287

$4,029,600

$1,609,700

$22,123,100

$4,182,000
Transportation

$304,766,714

$49,084,500

$13,432,300

$616,919,700

$52,659,400
Treasury Board Secretariat

$339,821,614

$2,220,983,600

$54,884,900

$569,346,200

$23,250,000
Total

$5,894,501,637

$3,021,419,800

$460,915,000

$4,475,366,700

$381,290,800
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

-

-

$20,832,400
Advanced Education and Skills Development

$8,963,850,300

$68,537,900

$100,201,000

$9,144,265,914
Agriculture, Food and Rural Affairs

$915,338,200

$1,017,000

$192,279,500

$872,193,214
Attorney General

$614,682,500

$104,100,400

$193,827,900

$1,967,331,514
Cabinet Office

$2,677,000

$500,000

-

$53,710,414
Children and Youth Services

$4,400,281,900

$18,921,000

-

$4,732,991,714
Citizenship and Immigration

$126,556,400

$2,000

$2,000

$174,683,314
Community and Social Services

$12,827,355,100

$60,334,000

$2,000,000

$13,333,243,614
Community Safety and Correctional Services

$285,883,800

$146,084,200

$140,783,100

$3,048,988,387
Economic Development and Growth / Research, Innovation and Science

$1,048,341,700

$529,000

$51,302,900

$1,095,674,628
Education

$28,722,780,100

$11,750,200

$211,481,400

$29,007,514,792
Energy

$1,672,453,800

$3,000

$16,533,400

$1,704,841,114
Environment and Climate Change

$780,948,400

$1,980,146,900

$725,718,600

$2,370,187,114
Finance

$787,614,100

$13,482,485,200

$93,355,000

$14,667,624,114
Francophone Affairs

$1,000,000

$951,700

-

$7,808,300
Government and Consumer Services

$15,074,000

$48,324,200

$223,789,000

$593,236,914
Health and Long-Term Care

$57,073,099,500

$22,281,700

$118,907,300

$57,652,203,060
Indigenous Relations and Reconciliation

$68,993,900

$1,000

$4,300,000

$101,297,114
Infrastructure

$719,256,100

$3,209,500

$44,465,000

$938,614,314
International Trade

$3,750,000

$1,000

-

$61,115,614
Labour

$106,020,500

$2,122,400

$1,841,700

$330,620,714
Lieutenant Governor, Office of the

-

$155,800

-

$1,865,500
Municipal Affairs / Housing

$1,442,598,500

$240,500

$194,591,400

$1,330,730,928
Natural Resources and Forestry

$81,224,100

$28,848,000

$319,094,000

$570,447,514
Northern Development and Mines

$374,132,900

$300,099,000

$16,429,500

$787,940,514
Premier, Office of the

-

-

-

$2,702,961
Seniors Affairs

$36,077,900

$4,000

-

$46,523,214
Status of Women

$31,102,100

$2,000

-

$37,425,114
Tourism, Culture and Sport

$1,210,593,700

$11,000

$15,112,700

$1,259,564,687
Transportation

$7,944,316,300

$1,022,639,700

$1,796,862,300

$8,206,956,314
Treasury Board Secretariat

$263,000

$1,649,899,400

$1,512,533,500

$3,345,915,214
Total

$130,257,765,800

$18,953,201,700

$5,975,411,200

$157,469,050,237

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