The Estimates 2018-19

Table 9 - Operating and capital: summary of total including consolidation and other adjustments
Ministries Operating and capital expense - to be voted Operating and capital expense - special
warrants		 Operating and capital expense - statutory Operating and capital expense - total estimates Operating and capital expense - consolidation and
other adjustments		 Operating and capital expense - total including
adjustments
Accessibility Directorate of 澳门永利

$20,832,400

-

-

$20,832,400

-

$20,832,400
Advanced Education and Skills Development

$9,075,666,000

-

$68,599,914

$9,144,265,914

$2,644,218,200

$11,788,484,114
Agriculture, Food and Rural Affairs

$871,112,200

-

$1,081,014

$872,193,214

$326,583,800

$1,198,777,014
Attorney General

$1,961,139,900

-

$6,191,614

$1,967,331,514

$45,226,300

$2,012,557,814
Cabinet Office

$53,646,400

-

$64,014

$53,710,414

-

$53,710,414
Children and Youth Services

$4,722,235,400

-

$10,756,314

$4,732,991,714

($135,263,800)

$4,597,727,914
Citizenship and Immigration

$174,618,300

-

$65,014

$174,683,314

($52,440,000)

$122,243,314
Community and Social Services

$13,274,599,900

-

$58,643,714

$13,333,243,614

($20,399,500)

$13,312,844,114
Community Safety and Correctional Services

$3,030,101,200

-

$18,887,187

$3,048,988,387

($21,988,600)

$3,026,999,787
Economic Development and Growth / Research, Innovation and Science

$1,095,118,600

-

$556,028

$1,095,674,628

($23,299,900)

$1,072,374,728
Education

$29,004,290,700

-

$3,224,092

$29,007,514,792

($793,227,700)

$28,214,287,092
Energy

$1,704,775,100

-

$66,014

$1,704,841,114

$285,688,200

$1,990,529,314
Environment and Climate Change

$401,393,200

-

$1,968,793,914

$2,370,187,114

($1,044,140,100)

$1,326,047,014
Finance

$1,629,681,300

-

$13,037,942,814

$14,667,624,114

($445,918,300)

$14,221,705,814
Francophone Affairs

$7,808,300

-

-

$7,808,300

-

$7,808,300
Government and Consumer Services

$563,810,800

-

$29,426,114

$593,236,914

($7,973,000)

$585,263,914
Health and Long-Term Care

$57,637,189,100

-

$15,013,960

$57,652,203,060

$3,625,515,700

$61,277,718,760
Indigenous Relations and Reconciliation

$101,232,100

-

$65,014

$101,297,114

-

$101,297,114
Infrastructure

$938,404,300

-

$210,014

$938,614,314

($122,060,800)

$816,553,514
International Trade

$61,050,600

-

$65,014

$61,115,614

-

$61,115,614
Labour

$330,311,000

-

$309,714

$330,620,714

-

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

$1,865,500

-

-

$1,865,500

-

$1,865,500
Municipal Affairs / Housing

$1,330,365,400

-

$365,528

$1,330,730,928

$17,021,100

$1,347,752,028
Natural Resources and Forestry

$541,535,500

-

$28,912,014

$570,447,514

$279,301,400

$849,748,914
Northern Development and Mines

$491,180,500

-

$296,760,014

$787,940,514

$25,782,500

$813,723,014
Premier, Office of the

$2,597,100

-

$105,861

$2,702,961

-

$2,702,961
Seniors Affairs

$46,457,200

-

$66,014

$46,523,214

-

$46,523,214
Status of Women

$37,360,100

-

$65,014

$37,425,114

-

$37,425,114
Tourism, Culture and Sport

$1,259,477,500

-

$87,187

$1,259,564,687

$254,589,100

$1,514,153,787
Transportation

$7,220,688,900

-

$986,267,414

$8,206,956,314

($2,641,071,600)

$5,565,884,714
Treasury Board Secretariat

$3,080,841,200

-

$265,074,014

$3,345,915,214

($128,005,000)

$3,217,910,214
Total

$140,671,385,700

-

$16,797,664,537

$157,469,050,237

$2,068,138,000

$159,537,188,237
Table 9 - Operating and capital: summary of total including consolidation and other adjustments
Ministries Operating and capital assets - to be voted Operating and capital assets - special
warrants		 Operating and capital assets - statutory Operating and capital assets - total estimates Operating and capital assets - adjustments Operating and capital assets - total including
adjustments
Accessibility Directorate of 澳门永利

$1,000

-

-

$1,000

-

$1,000
Advanced Education and Skills Development

$285,468,900

-

-

$285,468,900

-

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

$12,001,000

-

-

$12,001,000

-

$12,001,000
Attorney General

$174,360,500

-

-

$174,360,500

-

$174,360,500
Cabinet Office

-

-

-

-

-

-
Children and Youth Services

$7,127,300

-

-

$7,127,300

-

$7,127,300
Citizenship and Immigration

$2,000

-

-

$2,000

-

$2,000
Community and Social Services

$41,945,800

-

-

$41,945,800

-

$41,945,800
Community Safety and Correctional Services

$114,790,900

-

-

$114,790,900

-

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

$40,002,000

-

-

$40,002,000

-

$40,002,000
Education

$9,787,500

-

-

$9,787,500

-

$9,787,500
Energy

$1,100,002,000

-

-

$1,100,002,000

-

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

$26,367,000

-

$14,801,000

$41,168,000

($14,800,000)

$26,368,000
Finance

$34,473,200

-

$132,583,500

$167,056,700

($64,943,500)

$102,113,200
Francophone Affairs

$1,000

-

-

$1,000

-

$1,000
Government and Consumer Services

$51,260,900

-

-

$51,260,900

-

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

$107,754,300

-

-

$107,754,300

-

$107,754,300
Indigenous Relations and Reconciliation

$1,000

-

-

$1,000

-

$1,000
Infrastructure

$98,416,400

-

-

$98,416,400

-

$98,416,400
International Trade

$2,000

-

-

$2,000

-

$2,000
Labour

$5,919,000

-

-

$5,919,000

-

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

-

-

-

-

-

-
Municipal Affairs / Housing

$2,010,900

-

-

$2,010,900

-

$2,010,900
Natural Resources and Forestry

$69,985,500

-

-

$69,985,500

-

$69,985,500
Northern Development and Mines

$630,701,300

-

-

$630,701,300

$10,200,000

$640,901,300
Premier, Office of the

-

-

-

-

-

-
Seniors Affairs

$3,000

-

-

$3,000

-

$3,000
Status of Women

$2,000

-

-

$2,000

-

$2,000
Tourism, Culture and Sport

$25,067,000

-

-

$25,067,000

-

$25,067,000
Transportation

$2,190,122,500

-

-

$2,190,122,500

$69,543,500

$2,259,666,000
Treasury Board Secretariat

$71,900,600

-

$1,000

$71,901,600

-

$71,901,600
Total

$5,099,476,500

-

$147,385,500

$5,246,862,000

-

$5,246,862,000