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4 Mavch 19 «on rmnenmnmmatinmmmmmmemmemmmmmmmmmee mm ns enianiansmenteeaaaaanaaliaeiaa ienss us cmmmmmmmmmmntseetimmmtimmcmmmmmmmmiontienmaiae, uns mmemmmenmmmmmmmmmmmmmuns: | | | Capital Receipts lI § BUDGET FORECAST OF CAPITAL RECEIPTS. Fiscal Year April 1, 1938--March 31, 1989. CAPITAL RECEIPTS. Works and Loan Trust Fund s DEPARTMENT Resources. Repayments, Deposits. AGRICI'LTURE a a % a a a a # # % 6 % ® a * # % % # # ® s 31,")-(» # a a a # # # a HIGHWAYS a a a a a a a # a # a # 6 6 # # ® s 13.mom a a # *# # + % # a e a a # # % LANDS AND FORESTS: Lands Branch a aa a 6 6 4 6 6 # 6# 's.mm a a % a # a # a a a 6# 6 a e Forests Branch ......... 8,000.00 sitttitis kr+ir+i+k% MIN$ a w e e w a e a 6 h #.% # 8 6 # # # # ® &'MOW a a # # # # # ........' MUNICIPAL AFFAIRS # * * # ® # a a # # 6# # sm'm.m # a # % a a # # 0| PRIME MINISTER: * Public Service Superannu-- ation Fund ............ a 4# n 6# 6 % «o a » a s a » _ $1,342,000.00 PROVINCIAL TREASURER: Mlh'\ O'fi" w w e w w ie# # # # # # 6 ® LAAAAALL 3.875.&191 1%.751-46 ; Hydro--Electric Power Commission a w a e # 6 6 # # # # # a e e 4 8 6 ® 1.820.10271 # a% e 8 6# a PUBLIC WELFARE: Dominion Government---- Old Age Pensions Commission a a a # a 8 a # # # # n w e n e# # I0.0IS.Wm a a a 6# # 6 PUBLIC'VORKS w a a a a o a # 4 a 6 # a # # # %'m~m a a a 4 a a # % # a o a % # a a $ 156,000.00 $16,362,104.62 $1,538,751.46 Tnmmmimmmmmmmmnmammemmmmmmmmpmmnmemmmsmssumucusmummumememmmensummut SUMMARY Works and Resources on-'ooo-oooooooo.ooo-t-ooooos 156,000.00 mn Rep'v'nen's a a a a 6 6 6 6b n 4 66 6 6 6 6 4 6b 6 6 4 6 4 6 6 6 6n 6 e 16.362.104.62 Trust Fund Depos'ts # a a 0 a # h a a h# 6 6 h 6 6 4 8 6 6 6 6 6 6 6 6 6 6# # 1'538.751-46 $18.056,856.08 BUDGET FORECAST OF CAPITAL PAYMEXNTS f, Fiscal Year April 1, 1938--March 31, 1939. CAPITAL PAYMENTS Works and Loan Trust Fund DEPARTMENT Resources Advances Repayments AGRIC'JLTL'RE a a a a e % a a 6 6 6 # % # % a a a # # # s 5'm-m a o a a # # a % EDUCATION w w w e 0 m % a # a 8 % # % # % s 65'&-43 # a a % # # # ® a a a a % a # # GAME AND FISHERIES.... ls.m.m a a a a a # # ® # a a a # a # % HIGHWAYS w w e e h e h h e h e e 6 % 6 # ® 1'.m,m.m # a 0 6# a # # a % a 6 # % a LANDS AND FORESTS: | unds Branch a a a a # # # # # # ® n'm-m a a a a # # # ® a a a 6 6 6 # % For'sts Branch a % t a # # 6 # # W|m-m a a a a % # 6 ® # a # % # % # # PERIME MINISTER ......... aasarees aassa«+» $ 8$25,000.00 PROVINCIAL SECRETARY: Reformatories and Prisons Bl'&fl('h w w e# h e e e# a 6# % # % ® m.m-m a a a a 6 6 ¢ ® ® a 0 6 # 6 8 a PROVINCIAL TREASURER: Main Office ............. aa«erers 1,414,055.15 203,533.90 Hydro--Electric Power. Commission | ......«.«0++ 1.963,5m00 'O,Wm 0 a a a # 8 6 a PUBLIC WELFARE: s Old Age Pensions Commission ............ + +++.++ _ 10,165,000.00 sarieees | mmc "'ORKS # a a a # 6 % # # # # ® 4'7w'm-w a a # a % # # % .....'.. $21,276,938.43 $11,644,055.15 $1,028,533.90 SUMMARY Works and Resources ................crrirc1r++++:$21,276,938.43 Loan Advances w a m a h n e m e w 6 0 6 66 6 6 0 bon a 6n# hnb 6n 6 6# # e 11'64'.055.15 Trust Fund Rep.menu t a a 6 6 60 6 6 6 60 4 6 6 66 66 6 6 6e e s 1.028.533.90 £33,049,527.48