EXHIBIT X

SUMMARY OF BUDGETARY FINANCING SOURCES

(For Gross Current and Capital Account Expenditures)

 

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     Percentage
of Total

Category of Financing

Amount     
($000)

Revised

Estimate

Estimate

Revised

1997-98

1998-99

1998-99

1997-98

Revenue Sources:

52.7

56.8

Provincial

1,951,692

1,789,426

46.7

42.9

Federal

1,476,752

1,584,899

3,428,444

3,374,325

0.6

0.3

Budgetary Requirements:

9,987

20,107

100.0

100.0

Total: Sources

3,438,431

3,394,432

      Contingency Reserve

(30,000)

-

Gross Current and Capital Expenditures:

3,408,431

3,394,432


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