Table Of Content

r (2) Govtnuam Ministry of Public*tx» Finance Ontario 1996-1997 Accounts Public of Ontario Schedules Ministry Statements Ministry of Finance Ontario 1996-1997 Accounts Public of Ontario Volume 1 Schedules Ministry Statements This publication is also available in French Ce documentestegalement publie en fran?ais ISSN 0381-2375 ©Queen's Printerfor Ontario, 1997 TABLE OF CONTENTS Page A Guide to Public Accounts v Sources of Additional Information vii — Section 1 Schedules of Revenue and Expenditure Details ofRevenue 1-3 Summary ofRevenue by Main Classification and Ministry 1-12 Summary ofExpenditure by Standard Accounts Classification and Ministry 1-14 — Summary ofExpenditure by Standard Accounts Classification and Ministry Operating 1-16 — Summary ofExpenditure by Standard Accounts Classification and Ministry Capital 1-18 Schedule 1 Reconciliation of CRF to the Financial Statements Revenue 1-20 Schedule 2 Reconciliation of CRF to the Financial Statements Revenue by Ministry 1-21 Schedule 3 Reconciliation of CRF to the Financial Statements Expenses 1-22 Schedule 4 Reconciliation ofCRF to the Financial Statements Expenses by Ministry 1-23 Ontario Opportunities Fund 1-24 — Section 2 Schedules ofFinancial Transactions Repayments ofLoans and Investments 2-3 Issues ofLoans and Investments 2-5 Proceeds of Debt 2-6 Retirement ofDebt 2-11 — Deposits with the Province of Ontario Savings Office and Other Liabilities Net 2-14 Schedule of Ontario Hydro Transactions 2-17 — Section 3 Schedules of Assets and Liabilities Balances Loans and Investments - Corporations, Boards and Commissions 3-3 Loans to Local Governments 3-4 Other Loans 3-5 Deposits and Other Liabilities 3-7 Summary of Debt Incurred 3-11 Outstanding Debt Incurred 3-13 Contingent Liabilities - Obligations Guaranteed by the Province of Ontario 3-28 Claims Against the Crown 3-35 111 — TABLE OF CONTENTS Continued — Page Section 4 Ministry Statements Summary ofAppropriations and Actual Expenditure— • 4-2 Summary ofAppropriations and Actual Expenditure—Operating 4-4 Summary ofAppropriations and Actual Expenditure Capital 4-6 Agriculture, Food and Rural Affairs 4-9 Office ofthe Assembly 4-25 Attorney General 4-33 Cabinet Office 4-49 Office ofthe ChiefElection Officer 4-55 Citizenship, Culture and Recreation 4-61 Community and Social Services 4-73 Consumer and Commercial Relations 4-85 Economic Development, Trade and Tourism 4-99 Education and Training 4-111 Environment and Energy 4-121 Finance 4-135 Office ofFrancophone Affairs 4-163 Health 4-169 Intergovernmental Affairs 4-189 Labour 4-197 Office ofthe Lieutenant Governor 4-217 Management Board Secretariat 4-223 Municipal Affairs and Housing 4-235 Ontario Native Affairs Secretariat 4-253 Natural Resources 4-259 Northern Development and Mines 4-275 Ombudsman Ontario 4-287 Office ofthe Premier 4-293 Office ofthe Provincial Auditor 4-299 Solicitor General and Correctional Services 4-305 Transportation 4-323 Office Responsible for Women's Issues 4-337 Index to Expenditure 4-343 IV