EHIBIT IX
SUMMARY OF GROSS GOVERNMENT EXPENDITURES
CURRENT AND CAPITAL
(By Sector)
(TOTAL EXPENDITURE: $ 3,408,430,900)
GROSS GOVERNMENT EXPENDITURE
GENERAL GOVERNMENT SECTOR
Estimate
Percentage
Estimate
Percentage
1998-99
of Total
1998-99
of Total
($000)
%
($000)
%
Sector Expenditure
Consolidated Fund Services
574,525
16.9
General Government
948,241
27.8
Executive Council
26,927
0.8
Resource
156,730
4.6
Finance
42,680
1.2
Social
2,303,460
67.6
Government Services and Lands
25,549
0.7
Total: Expenditure
3,408,431
100.0
Legislature
10,137
0.3
Public Service Commission
1,240
0.1
Works, Services and Transportation
267,183
7.8
Total: General Government Sector
948,241
27.8
SOCIAL SECTOR
RESOURCE SECTOR
Estimate
Percentage
Estimate
Percentage
1998-99
of Total
1998-99
of Total
($000)
%
($000)
%
Education
698,107
20.5
Development and Rural Renewal
30,108
0.9
Health and Community Services
1,086,937
31.9
Environment and Labour
10,647
0.3
Human Resources and Employment
286,195
8.4
Fisheries and Aquaculture
18,043
0.5
Justice
111,374
3.3
Forest Resources and Agrifoods
43,148
1.3
Municipal and Provincial Affairs
116,114
3.4
Industry, Trade and Technology
20,629
0.6
Newfoundland and Labrador
Housing Corporation
4,733
0.1
9,119
0.3
Total: Social Sector
2,303,460
67.6
Tourism, Culture and Recreation
25,036
0.7
Total: Resource Sector
156,730
4.6