STATEMENT III
SUMMARY OF CURRENT AND CAPITAL ACCOUNT EXPENDITURES
1998-99 and 1997-98 Revised

1998-89

1997-98
Gross Related Net Revised
Expenditure Revenue Expenditure (Net)
$ $ $ $

General Government Sector

Consolidated Fund Services

574,525,800

33,724,600

540,801,200

542,232,100

Executive Council

26,927,300

2,744,600

24,182,700

20,798,400

Finance

42,680,200

71,016,800

(28,336,600)

22,055,700

Government Services and Lands

25,549,500

5,943,300

19,606,200

19,508,300

Legislature

10,137,400

157,800

9,979,600

10,574,300

Public Service Commission

1,240,300

-

1,240,300

1,191,300

Works, Services and Transportation

267,183,500

126,040,000

141,143,500

142,346,400

Resource Sector

Development and Rural Renewal

30,107,700

24,125,400

5,982,300

7,090,700

Environment and Labour

10,646,500

4,924,000

5,722,500

5,301,500

Fisheries and Aquaculture

18,042,800

7,606,500

10,436,300

9,883,800

Forest Resources and Agrifoods

43,148,200

8,337,000

34,811,200

51,042,200

Industry, Trade and Technology

20,628,600

4,553,100

16,075,500

14,152,300

Mines and Energy

9,119,100

388,500

8,730,600

8,075,100

Tourism, Culture and Recreation

25,036,200

4,778,300

20,257,900

26,361,500

Social Sector

Education

698,106,400

22,889,600

675,216,800

688,570,700

Health and Community Services

1,086,936,300

19,817,000

1,067,119,300

1,030,470,800

Human Resources and Employment

286,195,300

8,838,300

277,357,000

277,802,900

Justice

111,373,600

10,199,400

101,174,200

97,986,700

Municipal and Provincial Affairs

116,113,400

9,274,700

106,838,700

117,487,500

Newfoundland and Labrador Housing Corporation

    4,732,800

          -

    4,732,800

    6,835,000

TOTAL

3,408,430,900

365,358,900

3,043,072,000

3,099,767,200

 

AMOUNT TO BE VOTED 1998-99

Gross Current and Capital Expenditure

3,408,430,900

Contingency Reserve

30,0f00,000

Less: Expenditures Approved by Statute:

Interest

497,196,600

Pensions and Gratuities

54,400,400

Debt Management Expenses

4,082,500

Issues under Guarantee

500,000

Salaries (Auditor General and Comptroller General)

    175,400

556,354,900

Amount to be Voted by Supply Bill

2,882,076,000


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