EXHIBIT VII | |||||
SUMMARY OF CURRENT ACCOUNT EXPENDITURES (By Function) | |||||
WHERE
THE MONEY GOES
|
|||||
Percentage
|
Function of Expenditure |
Amount
|
|||
Revised |
Estimate |
Estimate |
Revised |
||
1997-98 |
1998-99 |
1998-99 |
1997-98 |
||
Expenditure: |
|||||
20.0 |
20.0 |
Education |
657,926 |
651,129 |
|
25.3 |
25.7 |
Health |
845,642 |
822,103 |
|
16.6 |
16.3 |
Debt Charges and
Other |
536,810 |
538,599 |
|
14.7 |
14.8 |
Social Welfare |
486,040 |
478,645 |
|
3.5 |
3.2 |
Natural
Resources, Agriculture, |
103,875 |
115,553 |
|
6.4 |
6.2 |
General Government |
205,406 |
208,347 |
|
4.2 |
4.3 |
Protection to Persons and Property |
142,510 |
136,661 |
|
3.0 |
3.1 |
Transportation and Communications |
100,685 |
96,519 |
|
2.9 |
2.6 |
Other |
87,356 |
95,647 |
|
96.6 |
96.2 |
Total: Expenditures | 3,166,250 | 3,143,203 |
|
3.4 |
3.8 |
Financial Contribution | 123,445 |
109,193 |
|
100.0 |
100.0 |
Total: | 3,289,695 | 3,252,396 |
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