Public accounts of the Province of Ontario for the year ended March 31 1996

488 Pages·1996·19.4 MB·English

by  Ontario. Ministry of Treasury and Economics

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( Government
Publication*
Ministry of
772,
Finance
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untano
Public Accounts
of Ontario
VOLUME
1
Schedules
Ministry Statements
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Ministry of
Finance
Ontario
Public Accounts
of Ontario
VOLUME
1
Schedules
Ministry Statements
ThispublicationisalsoavailableinFrench
Cedocumentestegalementpublieenfrancais
ISSN0381-2375
©Queen'sPrinterforOntario, 1996

TABLE OFCONTENTS
Page
AGuidetoPublicAccounts v
Sources ofAdditional Information vii
—
Section 1 SchedulesofRevenueandExpenditure
DetailsofRevenue 1-3
Summary ofRevenueby MainClassificationandMinistry 1-12
Summary ofExpenditureby StandardAccountsClassificationandMinistry 1-14
—
Summary ofExpenditureby StandardAccounts ClassificationandMinistry Operating 1-16
—
Summary ofExpenditureby StandardAccountsClassificationandMinistry Capital 1-18
Schedule 1 ComparisonofFinancialStatementDeficittoBudgetandConsolidatedRevenueFund 1-20
Schedule2 ReconciliationofCRFtotheFinancial StatementsRevenue 1-20
Schedule 3 ReconciliationofCRFtotheFinancialStatementsRevenueby Ministry 1-21
Schedule 4 ReconciliationofCRFtotheFinancialStatementsExpenses 1-22
Schedule 5 ReconciliationofCRFtotheFinancial StatementsExpensesby Ministry 1-23
Ontario OpportunitiesFund 1-24
—
Section 2 SchedulesofFinancial Transactions
Repayments ofLoans andInvestments 2-3
Issues ofLoans andInvestments 2-5
Proceeds ofDebt 2-6
RetirementofDebt 2-10
—
Deposits withtheProvinceofOntario Savings OfficeandOtherLiabilities Net 2-12
Schedule ofOntarioHydroTransactions 2-15
Section 3—SchedulesofAssetsand Liabilities Balances
LoansandInvestments - Corporations, Boards andCommissions 3-3
LoanstoLocal Governments 3-5
OtherLoans 3-6
Deposits andOtherLiabilities 3-8
SummaryofDebtIncurred 3-11
OutstandingDebtIncurred 3-13
ContingentLiabilities - ObligationsGuaranteedby theProvinceofOntario 3-26
Claims AgainsttheCrown 3-33
in
TABLE OF CONTENTS—Continued
—
Section4 Ministry Statements
Summary ofAppropriations andActualExpenditure 4-2
— ,
Summary ofAppropriations andActualExpenditure Operating 4-4
—
Summary ofAppropriations andActualExpenditure Capital 4-6
Agriculture,Food andRuralAffairs 4-9
Officeofthe Assembly 4-25
AttorneyGeneral 4-33
J
CabinetOffice 4-51
Officeofthe ChiefElectionOfficer 4-59
Citizenship 4-65
Community and Social Services 4-75
ConsumerandCommercialRelations 4-87
Culture,TourismandRecreation 4-103
EconomicDevelopmentandTrade 4-113
Education andTraining 4-129
EnvironmentandEnergy 4-143
- Finance 4-159
OfficeofFrancophone Affairs 4-189
Health 4-195
Housing 4-213
^ IntergovernmentalAffairs 4-227
Labour 4-235
Office oftheLieutenantGovernor 4-255
x ManagementBoardSecretariat 4-261
MunicipalAffairs 4-275
OntarioNativeAffairs Secretariat 4-299
NaturalResources 4-305
NorthernDevelopmentandMines 4-317
Ombudsman Ontario 4-329
* OfficeofthePremier 4-335
OfficeoftheProvincialAuditor 4-341
SolicitorGeneralandCorrectionalServices 4-347
Transportation 4-365
OfficeResponsibleforWomen's Issues : 4-379
Index toExpenditure 4-385
IV