EXHIBIT VIII | |||||
SUMMARY OF GROSS CAPITAL ACCOUNT EXPENDITURES | |||||
(By
Function)
|
|||||
Percentage |
Category of Capital Expenditure | Amount |
|||
Revised |
Estimate | Estimate |
Revised |
||
1997-98 |
1998-99 |
1998-99 |
1997-98 |
||
Expenditure: |
|||||
40.7 |
48.1 |
Transportation Projects |
116,509 |
102,292 |
|
9.3 |
6.7 |
Resource Development |
16,207 |
23,258 |
|
22.0 |
21.0 |
Municipal Infrastructure |
50,851 |
55,357 |
|
4.6 |
8.6 |
Health Facilities |
20,680 |
11,590 |
|
16.3 |
9.8 |
Educational Facilities |
23,749 |
40,941 |
|
5.2 |
3.3 |
Equipment Acquisitions, etc. |
8,100 |
13,100 |
|
1.9 |
2.5 |
Public Buildings |
6,085 |
4,691 |
|
100.0 |
100.0 |
Total: Expenditure | 242,181 |
251,229 |
|
Source of Financing: |
|||||
34.7 |
32.4 |
Government of Canada Revenues |
78,369 |
87,258 |
|
13.8 |
24.9 |
Provincial Revenues |
60,380 |
34,671 |
|
51.5 |
42.7 |
Financial Requirement |
103,432 |
129,300 |
|
100.0 |
100.0 |
Total: Sources | 242,181 |
251,229 |
Main Page Contents Previous Next