Table 24: Summary of Resources - Reconciliation of Program and
Appropriation Elements for 1997-98
| Sub- Program No |
Approp |
+ |
Approp |
+ |
Special |
+ |
Section 31 |
= |
Program |
- |
Adjustments(1) |
= |
Program |
| 1.1 |
4,335 |
+ |
0 |
+ |
0 |
+ |
18 |
= |
4,353 |
- |
18 |
= |
4,335 |
| 1.2 |
20,359 |
+ |
0 |
+ |
729,028 |
+ |
127 |
= |
749,514 |
- |
742,850 |
= |
6,664 |
| 1.3 |
2,820 |
+ |
0 |
+ |
0 |
+ |
2 |
= |
2,823 |
- |
2 |
= |
2,820 |
| 1.4 |
6,676 |
+ |
94,457 |
+ |
0 |
+ |
103 |
= |
101,236 |
- |
94,508 |
= |
6,728 |
| 1.5 |
2,265 |
+ |
34,500 |
+ |
21,783,583 |
+ |
2 |
= |
21,820,350 |
- |
5,624,362 |
= |
16,195,988 |
| 1.6 |
927,876 |
+ |
0 |
+ |
18,473,836 |
+ |
2 |
= |
19,401,713 |
- |
10,776,158 |
= |
8,625,556 |
| 1.7 |
3,157 |
+ |
0 |
+ |
0 |
+ |
3 |
= |
3,160 |
- |
4 |
= |
3,155 |
| 1.8 |
21,614 |
+ |
0 |
+ |
10,007 |
+ |
101 |
= |
31,722 |
- |
38,885 |
= |
(7,163) |
| 1.9 |
3,752 |
+ |
0 |
+ |
0 |
+ |
16 |
= |
3,767 |
- |
48 |
= |
3,719 |
| 1.10 |
15,390 |
+ |
0 |
+ |
0 |
+ |
555 |
= |
15,944 |
- |
560 |
= |
15,384 |
| Total |
1,008,244 |
+ |
128,957 |
+ |
40,996,453 |
+ |
929 |
= |
42,134,582 |
- |
17,277,396 |
= |
24,857,186 |
| Adjustments | ($000) |
($000) |
| Plus Trust Account Transactions Affecting Outlays | ||
|
Subprogram 1.6 |
90,252 |
|
| Plus Loan Fund Transactions Affecting Outlays | ||
|
Subprogram 1.6 |
301,665 |
|
| Plus CRF Receipts Offset Within Outlays | ||
|
Subprogram 1.1 |
18 |
|
|
Subprogram 1.2 |
128 |
|
|
Subprogram 1.3 |
2 |
|
|
Subprogram 1.4 |
108 |
|
|
Subprogram 1.5 |
406,595 |
|
|
Subprogram 1.6 |
1,176,019 |
|
|
Subprogram 1.7 |
4 |
|
|
Subprogram 1.8 |
10,470 |
|
|
Subprogram 1.9 |
48 |
|
|
Subprogram 1.10 |
560 |
1,593,953 |
| Less Appropriations Classified as Revenue, Financing Transactions or Net Advances | ||
|
Subprogram 1.2 |
742,723 |
|
|
Subprogram 1.4 |
94,400 |
|
|
Subprogram 1.5 |
5,217,767 |
|
|
Subprogram 1.6 |
9,208,222 |
|
|
Subprogram 1.8 |
28,415 |
15,291,526 |
| Total |
17,277,396 |