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 |
Main Page Contents Previous Next