EXHIBIT IV | ||||||
EXPENDITURE SUMMARY | ||||||
1998-99
Estimated |
||||||
Total |
Current |
Capital |
||||
Head |
Gross |
Net |
Gross |
Net |
Gross |
Net |
($000) |
($000) |
($000) |
($000) |
($000) |
($000) |
|
Consolidated Fund Services | 574,525 |
540,801 |
573,938 |
541,194 |
587 |
(393) |
Executive Council |
26,927 |
24,183 |
26,927 |
24,183 |
- |
- |
Finance |
42,680 |
(28,337) |
42,680 |
(28,337) |
- |
- |
Government Services and Lands |
25,549 |
19,606 |
25,232 |
20,589 |
317 |
(983) |
Legislature |
10,137 |
9,980 |
10,137 |
9,980 |
- |
- |
Public Service Commission |
1,240 |
1,240 |
1,240 |
1,240 |
- |
- |
Works, Services and Transportation |
267,183 |
141,143 |
142,509 |
117,069 |
124,674 |
24,074 |
Development and Rural Renewal |
30,108 |
5,982 |
22,048 |
11,827 |
8,060 |
(5,845) |
Environment and Labour |
10,647 |
5,723 |
10,647 |
5,723 |
- |
- |
Fisheries and Aquaculture |
18,043 |
10,436 |
13,913 |
9,026 |
4,130 |
1,410 |
Forest Resources and Agrifoods |
43,148 |
34,811 |
40,548 |
32,211 |
2,600 |
2,600 |
Industry, Trade and Technology |
20,629 |
16,076 |
19,279 |
15,738 |
1,350 |
338 |
Mines and Energy |
9,119 |
8,731 |
9,119 |
8,731 |
- |
- |
Tourism, Culture and Recreation |
25,036 |
20,257 |
22,632 |
18,902 |
2,404 |
1,355 |
Education |
698,107 |
675,217 |
672,738 |
652,876 |
25,369 |
22,341 |
Health and Community Services |
1,086,937 |
1,067,120 |
1,061,844 |
1,048,027 |
25,093 |
19,093 |
Human Resources and Employment |
286,195 |
277,357 |
286,195 |
277,357 |
- |
- |
Justice |
111,374 |
101,174 |
111,374 |
101,174 |
- |
- |
Municipal and Provincial Affairs |
116,114 |
106,839 |
68,517 |
67,397 |
47,597 |
39,442 |
Newfoundland and Labrador Housing Corporation |
4,733 |
4,733 |
4,733 |
4,733 |
- |
- |
TOTAL |
3,408,431 |
3,043,072 |
3,166,250 |
2,939,640 |
242,181 |
103,432 |
EXPENDITURE SUMMARY |
||||||
1997-98 Revised |
||||||
Consolidated Fund Services |
585,665 |
542,232 |
585,388 |
542,939 |
277 |
(707) |
Executive Council |
22,752 |
20,798 |
22,752 |
20,798 |
- |
- |
Finance |
40,784 |
22,056 |
37,784 |
19,056 |
3,000 |
3,000 |
Government Services and Lands |
23,022 |
19,508 |
22,940 |
19,676 |
82 |
(168) |
Legislature |
10,728 |
10,574 |
10,728 |
10,574 |
- |
- |
Public Service Commission |
1,192 |
1,191 |
1,192 |
1,191 |
- |
- |
Works, Services and Transportation |
249,082 |
142,346 |
137,850 |
113,190 |
111,232 |
29,156 |
Development and Rural Renewal |
29,251 |
7,090 |
21,861 |
11,397 |
7,390 |
(4,307) |
Environment and Labour |
10,259 |
5,302 |
10,259 |
5,302 |
- |
- |
Fisheries and Aquaculture |
14,074 |
9,884 |
11,336 |
8,986 |
2,738 |
898 |
Forest Resources and Agrifoods |
57,036 |
51,042 |
52,549 |
48,715 |
4,487 |
2,327 |
Industry, Trade and Technology |
18,407 |
14,152 |
16,914 |
13,826 |
1,493 |
326 |
Mines and Energy |
8,334 |
8,075 |
8,334 |
8,075 |
- |
- |
Tourism, Culture and Recreation |
34,550 |
26,362 |
28,036 |
23,620 |
6,514 |
2,742 |
Education |
707,674 |
688,571 |
665,113 |
646,965 |
42,561 |
41,606 |
Health and Community Services |
1,050,175 |
1,030,471 |
1,031,162 |
1,016,358 |
19,013 |
14,113 |
Human Resources and Employment |
286,133 |
277,803 |
286,133 |
277,803 |
- |
- |
Justice |
107,532 |
97,987 |
107,532 |
97,987 |
- |
- |
Municipal and Provincial Affairs |
130,947 |
117,488 |
78,505 |
77,174 |
52,442 |
40,314 |
Newfoundland and Labrador Housing Corporation |
6,835 |
6,835 |
6,835 |
6,835 |
- |
- |
TOTAL |
3,394,432 |
3,099,767 |
3,143,203 |
2,970,467 |
251,229 |
129,300 |
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