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Works AGR!CULTURB a a a # # # # # # # HIGHWAYXS .............. LANDS AND FORESTS: Lands Branch ........ Forests Branch ....... MIEINES |\@rscecerererertrtesr MUNICIPAL AFFAIRS .. PRIME MINISTER: _Public Service Superannuation Fund .... PROVINCIAL TREASURER: hi.'n O"'ce l..l........l...l............ HMydro--Electric Power Commission ...... PUBLJIC WELFEARE: Old Age and Blind Pensions Commission Mothers' Allowances Commission ........ PUBUC WORKS w# t a 6 6# 6 a 4 6 44 4 a 66 e a 6 6 6 4 a 6 4 % With the permission of the House I will place upon the records an for the fiscal year, April 1, 1938, to March 31, 1939, made up as follows: wnrk' .nd R'sourc" w w w e w e h e m e m w n n m in e 6 a n #e # 6 6# a # i# w" Ad\..n"s s w e w w w e e m w m w e m m mm mm m hm m n m# a # 6 m % 6# m Trust Fund Replymenu P ooo Annuities w w a w n e n e n e n en 4 h4 46 644 6 8 66# Railway ald certificates ............. Sinking fund provisions--current year Estimated as at March 31, 1939 (after deducting 'lnkin' 'und') w w a w w e m# m e m e 6 en e m e m 6 66 a 6# #% # % Tnul n'w "su" ...........l......Q......I'l.....: Tot.l r'dempt'on' w w a w n e h a aa na a o a 6 a% h0 # a 6# #% # # 6# # Prior to maturity--for cancellation-- (s"cc. duty 'r", w w a n e e e a 0# # 8# # LESS--Redemptions : At Maturity-- M.y 15. lm-AL'--'Ff # M.y 15. 19&--AP--4'3% # June ll lm--As--'flfl # June 1. 1938--Ax--4'3- # # Aug. 30, 1938----BD--2!>3"%h .. Nov. 1, 19B8--AK--4'%)"h . Dec. 1, 1938--AH--4'4% . Jan. 15, 19393--AJ--4!3"%h .. Jan. 15, 1939--AR--4'>4"% . DETAIL SUMMARY OF ESTIMATED CHANGESs IN FUXDED DEBT FOR THE FISCAL YEAR ENDING MARCH 31, 1939. Net increase /4 w w w w w ww w w m e m e ma ma mb n m n n# 6 8# e m DEPARTMENT Works and Resources loan Repayments ... Trust Fund Deposits . ....l..'................I......... Capital Receipts INTERIM STATEMEXNT or GROSS CAPITAL RECEIPTS FISCAL YEAR APRIL 1, 1938--MARCH 31, 1939 10 Months Actual--2 Months Forecast--12 Months Funded Debt w e w w a e h e e m e 6 4# 8# n# # # # w w w w w w w m e m e e ma h6# 68 4 66# % w w w h 6 m m m m h m hn m h en m m mb 66 m hn n n mn n n n n 6# # # MA RCH 3 w w e# # 6 6 6 n e hn m m m m n e 6 6n m m n e n m n n a n# a ® Capital Payments EUMMARY & $32,800, 000. 00 . 11,588,069,.98 $10,422,000.00 + 56,600. 00 $10,478,600.00 1,875.00 ; R8, 501 .54 _ 1,019,003.44 $21,211,030.02 $ 464,.000.00 2,000,000.00 _ 4,500,000.00 &N0,000.00 700,000.00 &00,.000.N0 $ 182,733.00 $14,769,948.00 Works and Resources .. $596,884,631,.74 50,272,00 54,851 .00 3 o99.00 58,1809,.00) 15,422.00 $16,566, 786.006 $608,472,T01.72 11,588, 069. 98 GROSS CAPITAL RECEIPTS w w# # n# % 344,140.255'" ++ +« ++« _ 10,608,359.00 ss*e+*«« -- 1,020,071.00 iInterim statement of gross capital payments & $ 182,733.00 & _ 14,769,948.00 » -- 1,614,105.00 £16,566,786.00 £55,769,185.00 Loan --__--_----Trust Fund Repayments Deposits $ -- 33,734.00 $ 7,000.00 7,653,632.00 232,189.00 1,824,814.00 k i+ s+* ¥#% ©,049,940.00 41,104.00 266 ,724 .9), $ 1,614,105.00 1,374,916.00 #e% a 0 8 #» # ++ * # # # #