The Estimates 2018-19

Table 12 - Operating and capital: summary of total assets by category
Ministries Deposits and
prepaid
expenses		 Advances and
recoverable
amounts		 Loans and
investments		 Inventory held
for resale		 Land
Accessibility Directorate of 澳门永利

-

$1,000

-

-

-
Advanced Education and Skills Development

-

$2,000

$279,000,000

-

-
Agriculture, Food and Rural Affairs

-

$1,000

$12,000,000

-

-
Attorney General

$8,000

$1,000

-

-

-
Cabinet Office

-

-

-

-

-
Children and Youth Services

-

$4,000

-

-

-
Citizenship and Immigration

-

$1,000

-

-

-
Community and Social Services

-

$37,161,900

-

-

-
Community Safety and Correctional Services

$8,000

$9,000

-

-

-
Economic Development and Growth / Research, Innovation and Science

-

$1,000

$40,000,000

-

-
Education

$3,061,000

$1,000

-

-

-
Energy

-

$1,000

$1,100,000,000

-

-
Environment and Climate Change

$1,000

$1,000

-

-

-
Finance

$1,000

$33,101,000

$61,640,000

-

-
Francophone Affairs

-

$1,000

-

-

-
Government and Consumer Services

$301,000

$1,000

$1,000,000

-

-
Health and Long-Term Care

-

$82,519,000

-

-

-
Indigenous Relations and Reconciliation

-

$1,000

-

-

-
Infrastructure

-

$1,000

$27,500,000

-

$56,240,000
International Trade

-

$1,000

-

-

-
Labour

-

$1,000

-

-

-
Lieutenant Governor, Office of the

-

-

-

-

-
Municipal Affairs / Housing

-

$1,000

-

-

-
Natural Resources and Forestry

$2,745,800

$1,000

-

$2,000

$1,000
Northern Development and Mines

$3,000

$1,000

$30,100,000

-

-
Premier, Office of the

-

-

-

-

-
Seniors Affairs

-

$1,000

-

-

-
Status of Women

-

$1,000

-

-

-
Tourism, Culture and Sport

-

$1,000

-

-

$25,062,000
Transportation

$5,000

$1,000

-

-

$187,210,900
Treasury Board Secretariat

$15,875,400

$2,000

-

-

-
Total

$22,009,200

$152,819,900

$1,551,240,000

$2,000

$268,513,900
Table 12 - Operating and capital: summary of total assets by category
Ministries Buildings Transportation
infrastructure		 Leasehold improvements Dams and engineering
structures		 Machinery
and equipment		 Information
technology
hardware
Accessibility Directorate of 澳门永利

-

-

-

-

-

-
Advanced Education and Skills Development

-

-

-

-

-

-
Agriculture, Food and Rural Affairs

-

-

-

-

-

-
Attorney General

$169,564,500

-

-

-

-

$196,900
Cabinet Office

-

-

-

-

-

-
Children and Youth Services

$2,946,900

-

-

-

-

-
Citizenship and Immigration

-

-

-

-

-

-
Community and Social Services

-

-

-

-

-

-
Community Safety and Correctional Services

$36,461,400

-

-

$2,000

$22,338,100

$37,989,900
Economic Development and Growth / Research, Innovation and Science

-

-

-

-

-

-
Education

-

-

-

-

-

$437,500
Energy

-

-

-

-

-

-
Environment and Climate Change

$19,942,000

-

-

$410,000

$3,012,000

-
Finance

-

-

-

-

-

$780,000
Francophone Affairs

-

-

-

-

-

-
Government and Consumer Services

-

-

-

-

-

-
Health and Long-Term Care

-

-

-

-

-

$4,641,000
Indigenous Relations and Reconciliation

-

-

-

-

-

-
Infrastructure

$14,675,400

-

-

-

-

-
International Trade

-

-

-

-

-

-
Labour

-

-

-

-

$2,101,000

-
Lieutenant Governor, Office of the

-

-

-

-

-

-
Municipal Affairs / Housing

-

-

-

-

-

-
Natural Resources and Forestry

$41,783,100

$8,477,100

$2,900,000

$6,655,000

$1,395,900

-
Northern Development and Mines

-

$608,295,300

-

-

$2,503,000

-
Premier, Office of the

-

-

-

-

-

-
Seniors Affairs

-

-

$1,000

-

-

-
Status of Women

-

-

-

-

-

-
Tourism, Culture and Sport

-

-

-

-

-

-
Transportation

$26,700,000

$2,509,683,700

-

-

$2,905,000

-
Treasury Board Secretariat

-

-

-

-

-

$51,514,000
Total

$312,073,300

$3,126,456,100

$2,901,000

$7,067,000

$34,255,000

$95,559,300
Table 12 - Operating and capital: summary of total assets by category
Ministries Business
application
software		 Land and
marine
fleet		 Aircraft Investments in tangible capital assets Less: recoveries
from other
activities,
ministries		 Total
Accessibility Directorate of 澳门永利

-

-

-

-

-

$1,000
Advanced Education and Skills Development

$6,466,900

-

-

-

-

$285,468,900
Agriculture, Food and Rural Affairs

-

-

-

-

-

$12,001,000
Attorney General

$4,590,100

-

-

-

-

$174,360,500
Cabinet Office

-

-

-

-

-

-
Children and Youth Services

$4,176,400

-

-

-

-

$7,127,300
Citizenship and Immigration

-

$1,000

-

-

-

$2,000
Community and Social Services

$4,783,900

-

-

-

-

$41,945,800
Community Safety and Correctional Services

$1,000

$12,381,500

$5,600,000

-

-

$114,790,900
Economic Development and Growth / Research, Innovation and Science

-

$1,000

-

-

-

$40,002,000
Education

$6,288,000

-

-

-

-

$9,787,500
Energy

-

$1,000

-

-

-

$1,100,002,000
Environment and Climate Change

$3,002,000

-

-

$14,800,000

-

$41,168,000
Finance

$6,589,200

$2,000

-

$64,943,500

-

$167,056,700
Francophone Affairs

-

-

-

-

-

$1,000
Government and Consumer Services

$49,959,900

$1,000

-

-

$2,000

$51,260,900
Health and Long-Term Care

$20,594,300

-

-

-

-

$107,754,300
Indigenous Relations and Reconciliation

-

-

-

-

-

$1,000
Infrastructure

-

-

-

-

-

$98,416,400
International Trade

-

-

-

$1,000

-

$2,000
Labour

$3,816,000

$1,000

-

-

-

$5,919,000
Lieutenant Governor, Office of the

-

-

-

-

-

-
Municipal Affairs / Housing

$2,008,900

$1,000

-

-

-

$2,010,900
Natural Resources and Forestry

-

$2,209,700

$3,815,900

-

$1,000

$69,985,500
Northern Development and Mines

-

-

-

-

$10,201,000

$630,701,300
Premier, Office of the

-

-

-

-

-

-
Seniors Affairs

-

-

-

$1,000

-

$3,000
Status of Women

-

-

-

$1,000

-

$2,000
Tourism, Culture and Sport

-

$4,000

-

-

-

$25,067,000
Transportation

$54,512,500

$86,944,200

-

-

$677,839,800

$2,190,122,500
Treasury Board Secretariat

$4,510,200

-

-

-

-

$71,901,600
Total

$171,299,300

$101,547,400

$9,415,900

$79,746,500

$688,043,800

$5,246,862,000

Note:

  • Buildings - includes $375,200 in Salaries and wages and $41,800 in associated Employee benefit costs related to construction of assets.
  • Transportation infrastructure - includes $51,000 in Salaries and wages and $7,000 in associated Employee benefit costs related to construction of assets.
  • Dams and engineering structures - includes $106,000 in Salaries and wages and $10,000 in associated Employee benefit costs related to construction of assets.
  • Business application software - includes $14,639,400 in Salaries and wages and $2,060,300 in associated Employee benefit costs related to construction of assets.
  • Consolidations and other adjustments are not included.