Macau Yearbook 2013 - Macao Yearbook

AppendicesAppendix 13Macao SAR Budget - Revenue and Expenses for 2013 (Summary)Revenue items MSAR budget for 2013General integrated budget of public expenditureRecurring revenue01 - Direct tax02 - Indirect tax03 - Fees, fine and other penalties04 - Asset revenue05 - Transfer06 - Sale of durable items07 - Sale of services and non-durable items08 - Other recurring revenueCapital revenue09 - Disposal of investment assets10 - Transfer11 - Financial assets13 - Other captial revenue14 - Reimbursements not deducted from paymentsGeneral integrated budget of public revenueRevenue of special organisations11-00 Legal income and transfers from the MSAR budget12-00 Income from sales and provision of services13-00 Income from financial investments14-00 Other incomeTotal revenue of special organisationsAdjustmentGrand total113,756,744,000.0099,487,379,600.004,199,932,000.001,313,207,200.001,749,739,200.005,662,774,200.001,364,500.001,074,016,600.00268,330,700.0014,837,753,100.002,791,324,100.001,000.00279,191,000.0011,748,266,400.0018,970,600.00128,594,497,100.004,400,040,700.00184,206,500.001,871,423,300.0064,337,200.006,520,007,700.00306,522,700.00134,807,982,100.00P.T.O……… 134,807,982,100.00Expenses items MSAR budget for 2013General integrated budget of public expenditure01-01 Macao SAR Government01-02 Office of the Chief Executive01-03 Executive Council01-06 Office of the Secretary for Administraiton and Justice01-07 Office of the Secretary for Economy and Finance01-08 Office of the Secretary for Security01-09 Office of the Secretary for Social Affairs and Culture01-10 Office of the Secretary for Transport and Public Works01-12 Macao Economic and Trade Office in Lisbon01-13 Macao Economic and Trade Office to the European Union in Brussels01-15 Representative Office of the Macao SAR in Beijing01-17 Macao Economic and Trade Office to the World Trade Organization01-19 Office for Personal Data Protection01-20 Infrastructure Development Office01-21 Office for Development of the Energy Sector01-22 The Supporting Office to the Permanent Secretariat to the Forum for Economicand Trade Cooperation between China and Portuguese-speaking Countries01-23 Financial Intelligence Office01-24 Human Resources Office01-25 Transportation Infrastructure Office01-28 The Macao SAR Government Policy Research Centre01-29 Macao Economic and Cultural Office01-30 Protocol, Public Relations and External Affairs Office03-00 Public Adminstration and Civil Service Bureau05-00 Education and Youth Affairs Bureau07-00 Statistics and Census Service08-00 Bureau of Telecommunications Regulation09-00 Finance Services Bureau11-00 Pension and retirement compensation12-00 General expenses13-00 Tertiary Education Services Office14-00 Transport Bureau16-00 Law Reform and International Law Bureau18-00 Identification Services Bureau19-00 Economic Services Bureau20-00 Macao Prison21-00 Macao Customs Service22-00 Meteorological and Geophysical Bureau23-00 Government Tourist Office24-00 Government Information Bureau25-00 Unitary Police Service26-00 Gaming Inspection and Coordination Bureau27-00 Maritime Administration28-00 Public Security Forces Affairs Bureau29-00 Labour Affairs Bureau30-00 Judicial Council31-00 Cartography and Cadastre Bureau32-00 Judiciary Police33-00 Environmental Protection Bureau34-00 Legal Affairs Bureau35-00 Lands, Public Works and Transport Bureau37-00 Macao Sports Development Board38-00 Cultural Affairs Bureau40-00 Investment Projects50-00 Designated accounting items: designated appropriations, shared allocations andtransfer budget50-03 Student Welfare Fund14,585,000.00251,135,400.0024,373,000.0037,937,700.0041,671,100.0024,990,500.00216,181,600.0059,660,900.0014,615,000.004,950,000.0023,605,100.0011,724,900.0036,661,600.0088,987,100.0035,893,100.00140,411,300.0020,324,900.0044,950,200.0059,799,100.0045,816,600.0021,047,100.0097,664,000.00443,383,700.003,973,001,700.00175,416,000.0093,467,100.00365,960,000.0029,166,400.0012,869,210,300.00259,778,700.002,015,590,900.00100,402,000.00247,150,200.00177,435,800.00430,504,400.00528,815,300.0072,892,000.00243,013,000.00123,924,100.0033,684,400.00202,726,900.00513,129,700.003,163,791,000.00339,734,000.00620,000.0068,555,800.00747,222,000.00195,831,700.00226,900,600.00348,303,300.00144,570,000.00336,090,700.0017,911,783,300.00226,505,900.00441,672,000.00P.T.O……… 48,367,218,100.00503