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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