STATEMENT V | |||||
SUMMARY OF CAPITAL ACCOUNT EXPENDITURES | |||||
1998-99 and 1997-98 Revised
|
|||||
1998-99 |
1997-98 |
||||
Gross |
Related |
Net |
Revised |
||
Expenditure |
Revenue |
Expenditure |
(Net) |
||
($000) |
($000) |
($000) |
($000) |
||
General Government Sector |
|||||
Consolidated Fund Services |
587 |
980 |
(393) |
(707) |
|
Finance |
- |
- |
- |
3,000 |
|
Government Services and Lands |
317 |
1,300 |
(983) |
(168) |
|
Works, Services and Transportation |
124,674 |
100,600 |
24,074 |
29,156 |
|
Resource Sector |
|||||
Development and Rural Renewal |
8,060 |
13,905 |
(5,845) |
(4,307) |
|
Fisheries and Aquaculture |
4,130 |
2,720 |
1,410 |
898 |
|
Forest Resources and Agrifoods |
2,600 |
- |
2,600 |
2,327 |
|
Industry, Trade and Technology |
1,350 |
1,012 |
338 |
326 |
|
Tourism, Culture and Recreation |
2,404 |
1,049 |
1,355 |
2,742 |
|
Social Sector |
|||||
Education |
25,369 |
3,028 |
22,341 |
41,606 |
|
Health and Community Services |
25,093 |
6,000 |
19,093 |
14,113 |
|
Municipal and Provincial Affairs |
47,597 |
8,155 |
39,442 |
40,314 |
|
TOTAL | 242,181 |
138,749 |
103,432 |
129,300 | |
Note: For details refer to Appendix III. |
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