| EXHIBIT XIII | ||||
| DETAILS OF CAPITAL EXPENDITURES | ||||
| ESTIMATES
1998-99 |
||||
| ACTIVITY | GROSS | RELATED | NET | |
| NO. | DETAILS | EXPENDITURE | REVENUE | EXPENDITURE |
| $ | $ | $ | ||
CONSOLIDATED FUND SERVICES |
||||
1.2.01 |
Recoveries on Loans, Advances and Investments |
- |
979,100 |
(979,100) |
1.3.01 |
Various Facilities - Rental Purchase |
87,500 |
- |
87,500 |
1.4.02 |
Issues Under Guarantee (Statutory) |
500,000 |
1,000 |
499,000 |
| TOTAL | 587,500 |
980,100 |
(392,600) |
|
GOVERNMENT SERVICES AND LANDS |
||||
4.1.05 |
Land Management |
317,000 |
1,300,000 |
(983,000) |
| TOTAL | 317,000 |
1,300,000 |
(983,000) |
|
WORKS, SERVICES AND TRANSPORTATION |
||||
2.2.05 |
Salt Storage Sheds |
300,000 |
- |
300,000 |
2.2.06 |
Alterations - Leased Accommodations |
75,000 |
- |
75,000 |
2.3.03 |
Heavy Equipment |
2,000,000 |
125,000 |
1,875,000 |
3.2.01 |
Administrative Support - Road Construction |
449,500 |
- |
449,500 |
3.2.02 |
Pre - Engineering - Road Construction |
650,000 |
- |
650,000 |
3.2.03 |
Improvement and Construction - Provincial Roads |
16,000,000 |
4,000,000 |
12,000,000 |
3.2.04 |
Highways - Transportation Initiative |
35,000,000 |
35,000,000 |
- |
3.2.05 |
Regional Roads - Transportation Initiative |
21,000,000 |
21,000,000 |
- |
3.2.06 |
Trans Labrador Highway |
36,000,000 |
36,000,000 |
- |
3.2.08 |
Land Acquisition |
2,500,000 |
- |
2,500,000 |
3.3.01 |
Alterations and Improvements to Existing Facilities |
4,350,000 |
2,475,000 |
1,875,000 |
3.3.02 |
Development of New Facilities |
800,000 |
1,000,000 |
(200,000) |
3.3.03 |
Advanced Planning - Studies |
500,000 |
- |
500,000 |
3.3.04 |
Realty Services |
40,000 |
- |
40,000 |
4.1.03 |
Airstrips |
1,000,000 |
1,000,000 |
- |
4.2.03 |
Ferry Terminals |
1,500,000 |
- |
1,500,000 |
4.2.04 |
Ferry Vessels |
2,409,700 |
- |
2,409,700 |
5.2.02 |
Park Development - C.A. Pippy Park Commission |
100,000 |
- |
100,000 |
| TOTAL | 124,674,200 |
100,600,000 |
24,074,200 |
|
DEVELOPMENT AND RURAL RENEWAL |
||||
3.1.07 |
Comprehensive Labrador Agreement Initiatives |
1,060,000 |
1,405,100 |
(345,100) |
4.1.02 |
Strategic Enterprise Development Fund |
7,000,000 |
12,500,000 |
(5,500,000) |
| TOTAL | 8,060,000 |
13,905,100 |
(5,845,100) |
|
FISHERIES AND AQUACULTURE |
||||
2.1.03 |
Fisheries Facilities |
100,000 |
- |
100,000 |
2.2.02 |
Middle Distance Fishing Vessel |
630,000 |
- |
630,000 |
3.2.02 |
Economic Renewal Agreement |
3,400,000 |
2,720,000 |
680,000 |
| TOTAL | 4,130,000 |
2,720,000 |
1,410,000 |
|
FOREST RESOURCES AND AGRIFOODS |
||||
2.1.05 |
Resource Roads Construction |
2,000,000 |
- |
2,000,000 |
4.1.04 |
Land Development |
300,000 |
- |
300,000 |
4.1.05 |
Green Plan |
300,000 |
- |
300,000 |
| TOTAL | 2,600,000 |
- |
2,600,000 |
|
INDUSTRY, TRADE AND TECHNOLOGY |
||||
3.3.03 |
Industrial Infrastructure - Offshore Fund |
1,350,000 |
1,012,500 |
337,500 |
| TOTAL | 1,350,000 |
1,012,500 |
337,500 |
|
TOURISM, CULTURE AND RECREATION |
||||
3.1.06 |
Support for Cultural Activities |
200,000 |
- |
200,000 |
3.1.07 |
Historic Sites Development |
10,000 |
10,000 |
- |
4.1.02 |
Park Development |
250,000 |
- |
250,000 |
4.1.03 |
National Parks |
5,000 |
2,500 |
2,500 |
5.1.02 |
Community Sports Facilities |
644,000 |
- |
644,000 |
7.1.02 |
Economic Renewal Agreement |
1,295,100 |
1,036,100 |
259,000 |
| TOTAL | 2,404,100 |
1,048,600 |
1,355,500 |
|
EDUCATION |
||||
2.1.09 |
Newfoundland and Labrador Education Investment Corporation |
16,250,000 |
- |
16,250,000 |
3.1.06 |
Skills Training Projects - Offshore Fund |
4,036,500 |
3,027,400 |
1,009,100 |
3.2.02 |
Physical Plant and Equipment - Memorial University |
4,462,000 |
- |
4,462,000 |
3.3.02 |
Physical Plant and Equipment - Provincial College |
500,000 |
- |
500,000 |
4.2.02 |
Provincial Information and Library Resources |
120,000 |
- |
120,000 |
| TOTAL | 25,368,500 |
3,027,400 |
22,341,100 |
|
HEALTH AND COMMUNITY SERVICES |
||||
4.3.01 |
Furnishings and Equipment - Health Care Facilities |
4,500,000 |
- |
4,500,000 |
4.3.02 |
Hospital Facilities |
20,083,100 |
6,000,000 |
14,083,100 |
4.3.04 |
Long Term Care Facilities |
509,600 |
- |
509,600 |
| TOTAL | 25,092,700 |
6,000,000 |
19,092,700 |
|
MUNICIPAL AND PROVINCIAL AFFAIRS |
||||
3.2.01 |
Municipal Infrastructure |
35,684,600 |
- |
35,684,600 |
3.2.02 |
Canada-Newfoundland Infrastructure Program |
7,496,200 |
5,430,400 |
2,065,800 |
3.2.03 |
Water and Sewer Servicing - Coastal Labrador |
3,816,100 |
2,124,600 |
1,691,500 |
4.1.03 |
Disaster Assistance for Infrastructure |
500,000 |
500,000 |
- |
4.1.04 |
Joint Emergency Preparedness Projects |
100,000 |
100,000 |
- |
| TOTAL | 47,596,900 |
8,155,000 |
39,441,900 |
|
| TOTAL: CAPITAL ACCOUNT EXPENDITURES | 242,180,900 | 138,748,70 | 103,432,200 |
|