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March 19 ' Capital Payment T otal $51,000,000 ' INTERIM STATEMENT OF GROSS CAPITAL PAYMEXNTS. Fiscal year April 1, 19387--March 31, 1938. 10 Months Actual--2 Months Forecast--12% Months. GROSS CAPITAL PAYMENTS. Works and Loan Trust Fund DEPARTMENT Resources. Advances. Repayments. % AGRIwLTURE a a e a a a 6 6 # # # # # s 5506&-& s 12|m-m a a o a o a o o EDUCATION w a w e # 0 na% a # # 6 6 # ® 65.&8-'3 a a 6 a a a # ® # a 6 o * * * # GAME AND FISHERIES .... 52,000.00 sikitirrs k**ititss HIGHWAYS .Q.....O...ll.... M|mm1-m a a 6 a % a # ® a s 6 a # # # # LANDS AND FORESTS: ' unds Bran('h a a a a a a # # # # # ® 79.721-16 # * 6 % # # # ® # a a a * # # # j FO!'CS!S Bl'an('h a a a a 6 # # # # ® 262.910-61 # a v # # # # ® a a 6 a 6 # # # PRIME MINISTER-- Public Service Superannu-- .'ion F\lnd a s a a a 6# # a @ # # a a a a # a # ® a * # # # # # ® ; m,m." PROVINCIAL SECRETARY: Reformatories and Prisons k BYralch ......c@l.l.c!1.}!. 65,806.13 sariiers artirkes PROVINCIAL TREASURER: Main Office ............. CAAA*A*A 604,654.31 352,265.71 Hydro--Electric Power Com. 2,342,000.00 40,000.00 aisarrerr PUBLIC WELFARE: Dominion Government: Old Age Pensions Com. Crikrirts 9,415,674.04 kk*itits PUBL'C WORKS a a # 6# # # # # # # 1'078'31023 a a a a * a # ® & 6 + a * a * # MISCELLANEOUS .......... 4,410.88 165.32 230.37 £$39.897,046.72 $10,072,814.57 $1,139,896.72 e mammmemmeeremmmmmmmmmmmemmmmmemenmememmt SUMMARY. Works and Resources ................... $39,897,046.72 m.n Adv.nCQs .l.............l.l"...... 10'072|814057 Trust Fund Repayments ..«..0«««««@>«@«+++ 1,139,896.72 Capital Receipt Total 19 Millions INTERIM STATEMENT OF GROSS CAPITAL RECEIPTS. Fiscal Year April 1, 1987--March 31, 1938. 10 Months Actual -- 2 Months Forecast--12% Months GROSS CAPITAL RECEIPTS DEPARTMENT. Works and Loan Trust Fund Resources. Repayments. Deposits. AGRICULTL!RE a 6 a a a t % # % t 6 % # # ® s.t....'.. s 36.9&-" s lw-m HEALTH ..Q.l....l.........'.. a a a a # # # # 125-m # o a a * a # ® % HIGHWAYS a w 6 0# a 8 a a 6 6 a % # 6 6 6 # ® 392.9%-& a a % a a # » ® IO,W)-m | LANDS AND FORESTS: Lands Branch ............. 49,316.39 1,513.86 aririres l Forests BranCh a a a a a v # % # # # ® 993".% a % # a # # # # # a a a 6 # # ® 'MINES ..O..'.l..l!.'.......... 76.301-26 a * # a % # # # # 4 # 6 # # *# ® MUNICIPAL AFFAIRS ........ aiatitirs 1,041,778.03 50,000.00 PRIME MINJSTER: Public Service Superannuation Fund .................. a a 6 a 6# # # a a a a 6# # 8 1.789,556-18 PROVINCIAL TREASURER: Mlin Office a a a # w w# 6# 6# # # # # ® # a a a # # # % 2;8";235-& 267'562." Hydro--Electric Power Com.. erririrrs 1,083,650.94 sittittts PUBLIC WELFARE: Main 0"'(.'0 t a e e 6 64 4 6 66 646 4 6# a a a a 6 % # # 15.93 a a v a a a % % Dominion Govt. and Municipalities: Old Age Pensions Com. .. aareiakes 9,913,911.02 eeaasees Mothers' Allowances Com. & a e a e a a ® 462.&5-85 a a a o a a a a PUBLIC "-ORKS .........0..0. 155.77'062 a * o a 6 # # ® a a ® a a a # a Cmm mm ns mmmmmmmmmmmmsmmmemmmm mm SUMMARY. Works and ReSOUPC@S ..essssssesssasee+3 $ 683,658.21 Loan Replyments a a a 0 a h a 6 w u6 6 0 6 0 6 6 8 6 6 6 a 6 # 16.2%.850.67 Trust Fund Depositl a a a 6 6 w4 6 6 6 6 6 6 6 6 6 6# # 2.117.&.8' $19,097,777.72