Appendix K: Reconciliation of Program and Appropriation of Elements

Date

Table 24: Summary of Resources - Reconciliation of Program and
Appropriation Elements for 1997-98

Sub-
Program
No

Approp
Bill No 1


+


Approp
Bill No 2


+


Special
Approps


+


Section 31
Receipts


=


Program
Approps


-


Adjustments(1)


=


Program
Outlays

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