EXHIBIT VIII
SUMMARY OF GROSS CAPITAL ACCOUNT EXPENDITURES
(By Function)

 

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Percentage
of Total

Category of Capital Expenditure

 Amount
 ($000)

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


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