STATEMENT VI

SUMMARY OF RELATED REVENUES AND EXPENDITURES

BY MAIN OBJECT AND SECTOR

General    
Government

Social

% of  

Total

Sector 

Sector

1997/98

1998/99    

1998/99

1998/99

1998/99

Revised

        ($000)

($000)

($000)

($000)     

%    

($000)

Current:

Salaries

106,024

55,420

94,128

255,572

8.1

238,492

Employee Benefits

100,284

588

1,062

101,934

3.2

108,494

Transportation and Communications

9,580

10,879

8,282

28,741

0.9

28,845

Supplies

28,389

4,281

8,929

41,599

1.3

43,205

Professional Services

6,706

4,184

38,567

49,457

1.6

50,691

Purchased Services

52,182

16,824

15,938

84,944

2.7

82,375

Property, Furnishings and Equipment

388

1,222

659

2,269

0.1

3,708

Allowances and Assistance

4,279

213

318,167

322,659

10.2

316,737

Grants and Subsidies

4,188

42,959

1,677,844

1,724,991

54.5

1,712,388

Debt Expenses

498,161

-

34,568

532,729

16.8

532,465

Information Technology

12,482

1,616

7,257

21,355

0.6

25,803

Gross Current Expenditure

822,663

138,186

2,205,401

3,166,250

100.0

3,143,203

Federal Revenue Sources

(3,098)

(23,829)

(34,602)

(61,529)

27.2

(53,865)

Provincial Revenue Sources

(133,647)

(12,199)

(19,235)

(165,081)

72.8

(118,871)

Total Current Related Revenues

(136,745)

(36,028)

(53,837)

(226,610)

100.0

(172,736)

Net Current Expenditure

685,918

102,158

2,151,564

2,939,640

2,970,467

Capital:

Salaries

8,738

80

165

8,983

3.7

6,741

Employee Benefits

-

-

1

1

0

1

Transportation and Communications

1,365

5

23

1,393

0.6

1,286

Supplies

1,349

5

4

1,358

0.6

662

Professional Services

2,280

125

507

2,912

1.2

3,186

Purchased Services

121,819

5,933

7,243

134,995

55.7

105,502

Property, Furnishings and Equipment

4,832

516

7,569

12,917

5.3

18,352

Loans, Advances and Investments

500

7,630

100

8,230

3.4

7,808

Grants and Subsidies

400

3,805

30,134

34,339

14.2

68,556

Debt Expenses

897

-

36,156

37,053

15.3

39,135

Expenditure by Sector Before Recharges

142,180

18,099

81,902

242,181

100.0

251,229

Voted in Other Departments and Divisions

8,126

445

16,157

24,728

13,246

Recharged to Other Departments and Divisions

(24,728)

-

-

(24,728)

(13,246)

Gross Capital Expenditure

125,578

18,544

98,059

242,181

251,229

Federal Revenue Sources

(61,000)

(6,186)

(11,183)

(78,369)

56.5

(87,258)

Provincial Revenue Sources

(41,880)

(12,500)

(6,000)

(60,380)

43.5

(34,671)

Total Capital Related Revenues

(102,880)

(18,686)

(17,183)

(138,749)

100.0

(121,929)

Net Capital Expenditure

22,698

(142)

80,876

103,432

129,300

Total Net Expenditure

708,616

102,016

2,232,440

3,043,072

3,099,767