h C C w [ iin. ® P March 10 o Ote d $y °_: --'.,l g [EA .. . .0 "' __' at 4 mammeagage . smamanmaineneuieniiinniiiielenianenemaitimemainisnnaacommecentonaaanntnn areememaegasas: * > o maoe ~ s % «. * ' + % 4C 5» Fiscal Year April 1, 1987--March $1, 1938 s e aag 1 Sn Snemintiimmmmnmemnnpunmemeammmemnntrmmmemenpenstnmnmmmmmmmmmmmmubineetaediaimmameomemmmnpmmmmespemens cssc i. n prmmnnsapemm mt in regemeetmmmmmcemegen ° eepmenmntpmie mm m mmz mm mapy W A s s 6. s . ._ Gross-- __--~ Application . T+ t n PDepartment Detail _Ordinary «_ of lg:"enue to . > Detail " Oi-drl'::ry & Expenditure Expenditure. w Expenditure ' I-AGRICULTURE' "ooooo..l.... # a wo #a #a ae 00 #% " 2v1mv37-3--_%-5 -.s 35.349 w * + % a % a e ~*~$ 1 sBoX LATPORNEY.GENERAL '..'.:.: ..:.....'.... 2'471'm u' R# 66.8m m o.o...':::..: 's. %'84354'% g LER?'%AKIN%NFISHER.'E.S.......'. a ne aa na a 4 #% 6# 11.2%,3'7"5 ?.0' lls'm m ..........::. 11:140:577 m 5_' H[ E"A.lLTgf:n s Bru h""°." ;'008;'8';;;':": D l , * l,m 00 'n otvooo.-onoo. SZ)ym 00 Main ce an nches .... * ; s 9,300 OO $ 869,245 60 * ' Hospitals Branch ............ -_3'5'5'985 00 ©8,534,530.69 1,204,975. 60 6,361,010 00 7,230,255 69| |\-- 6--HIGHWAYS: Te > : ( !' Main Office and Branches .... 8.,0907.430 OX * nae <**k4e{s s ride a® -- 8,007,460 on l' Motor Vehicles Branch ...... 320506 00 :. ~--$,4265.995 00 . ::........+%«.: 329,535 00 $.426,995 00 : 7"NS'JRANCE w uw w h m e n n e# a e 6 6# 6 # # # a e 0# # # w# ssm m f f / &_LABOR 4 # ® 4 * . sw w e e s e a s e e# % w w e 6# m e t 8 # 4 4 ® ss,mm w ow w s w aSh s s e w e en e e e e e e # 44 # a a e a 6 6# # 4 g 6 # * 77.4&.&) 4 % w w won s e# e# a e e n , 9--LANDS AND FORESTS: , 108,250.00 _ 369,206 50 | I:ands Branch . .. ............. 240,100 00-- A*¥2xXit*111 240,100 00 ; I'omts Bl'anch vou h 6 n 0 en e # 4 6# 2.052.40) 00 2.292." w W.Wl.m . 1.546.4(1) OO 1.7%,5(!) w IO--LEGISM"')N sw e w e e n ne t e e 4# # 6@ # ae e# 6e 6 4 # # # ® 2';7~7'-n (" 7,mm a a e e e se e e # e# # }l;lquEN'JémANT.Govmon # # # # a a0 ae a0 a# % 6 a # '33.66'5('(5 % oolo-ogwo-o a se he e# 68 # 9 e * 26]05'.6%.% * a# # 6 6# # .C..'........ " * * » lm a a % e a 8 a e a e e # K 13--MUNTICIPAL AFFAIRS: CX 8e j 398,675.00 Main Office & Munictpal Board 102,100.00 + AAt**q a¥it is 102,100.00 f Subsidv--One mill---- To citles, towns, lncor'mrated \'":l!f"s and townsh pS +.. 3,000,000 U0 a a0 #a 0 a 8 a# # 6 3,(!!).000 OO Grant--To Cltr of Toronto-- ut n | Munldpal AIr -- Port ........ 400,000 00 35(&.1(!) OU a as on e# k2 48 +s 400,000 OO ---- 3,502,100 OO 1"'--PRIFIE B"NISTER s o s s 4 6e #% 8 #% a se «e 44 4 ## a ® 169.840(0 a wa aa 64 #4 t3 5# # o# 4 se e e e e en e ie t ]69'840 m' 15'-PROVINC1AL 'UDITOR * * a # # # # # 4# 6 4 4 # ## 6# 6 * lm"m-m "ooa we w e t e n n eb e w ow e w e e e# n w s n e lm,m m 16--PROVINCIAL, SECRETARY : j Main --Office and -- Registrar-- * w* * -- I (kneml" Bmth «s s s pe a ® 122.4(5 (') a 8 6 #e # e e 6 # e# # ]22.405 |)) ' I Reformatories & Prisons Bri'ch 1,510,705 OO 1,633,110.00 653,150.00 857.555 00 7 979,960 .00 17. --PROVINCIAL TREASURER: Ma'n 0"'" # * * + se s a t t e ® '20." '4 a a% ae a 0 a a 6# A % 'm.% ]4 | Control'er of Revenue Branch .. 354,265 00 o sls N U IUU KA U t 4 % 354,265 OO | Amusements Revenue Branch. 30,000 0) KHAEKA6kk +ss 30,000 OO # ; Boam of CMOI'I a 64 4 # e a # 6# ® 16.1@ 0) # w e ae h e e 6 6e # 6 . F '16.1(1)00 ' Pmtof"" "...l..ll..'..l.l 137.225m # ® 6 *4 4 8 +# # e# % 1371225m : Savings Office ............... 262,625 OO 1,220,441.14 262,625 00 957,815 .14 18 ~PI!BLIC_ WELFARE: o9 c * * Main Office and Branches ... 638,800 00 * T5,000 .00 --_ 563,800 00 Old Age Pensiors Commission. 3.279,700 00 skrik¢irsp¥» +s . 3.279,700 00 Mothers' Ailowances Com.... 5,141,800 OO 9,060,300 O0 C s 6i ol 6613241 5.141.800 OO 8,985,300 00 1K=PUBLIC WORKS! serrskrcrar ces oisrsrerrrer;} 700,719.00 4117200 °° :....ssii2k.. 656,547 00 | MISCELLANZOUS : + VRHHOUG . ««««urrtirzu«esisrriies 153,400 00 100,000 OO 53,400 00 » +i# . Workmen's Comp. Board.... 160,000 .00 313,400 00 ¥ *¥ +4 x¥ a%rik s1 160,000 00 213,400 00 h '53.616,%8-58 3.5?&%1 w w w e 6n e 6 t t t e &# 50.078.847.58: * ; 16.660 00 i » ©13,693 sol $ { 58,000 00 | PUBLIC DEBT--Interest, Ex« j ' . f j (,'hange. elC. a 64 e 6# e 6 6 6 8 # # # # a a% 6 6 # 6 46 # 4 4 ® 29.m1.840 (1' 10.160.40) 60 ]9.653.%4 80; TOTAL Sx«uxik«ikerrrrarertferigks | priktrtWkkrg@* $853,517,928 .58 $13,785,996 . 20 $69,731,932 38 ADD: Estimated Ncet Expendi-- k j ' f ture on account of Unemploy-- + » » + y +* + & ment Direct Relief and the yyy > * ; €u2 A L8 Administration thereof \@...«« ++« +«« <+>+e++ 2,048,490 OO _ ..e.k ks k« +6++ .9,048,490 D0 _,._.w.__--._*._._'__..--.------.------------_---"'-n--------------f--_.._...' GRAND TOTAL ........lslllle Crrttsgr11»» _ $02:506.418 58. _ $13.785:909 20. __..--.::... ... _ _ $18.780482 36| ----__.__----_----_--_----.----'----------fl----'------------_----'--ufl---b 4 Capital Receipts _ "Capital receipts for the coming| | year will no t be as great as for the . present yeak, one of the prlnclpall 'reasons being that the maturing debentures for which the Hydro-- Electric _Power Commission is | partly liable, are of a much lesser' amount than for the past year, We expect to receive by way of capital, revenue from ! Works and resources ..$ 5,456,800.00 Loan repayments ..... 16,690,334.09 Trust fund deposits .. 1,275,285.00; ' A totll Of ooo.oooooomm'm-w' « \__"With the permission of the House 1 shall place upon the records the Budget forecast of capital receipts + | for the fiscal year April 1, 1937, to | March 31, 1938. h "Partlv with a view. io giving> f wortk and also to carry out an ex-- ° tensive program of highway con-- struction and hospital extensions, * the Government expects to spend * during the coming fiscal year on capital account the sum of $31,938,-- .. 663.43. \ x "With the permission of the House .« ';! shall place upon the records the | Budget forecast of capital payments . f for the fiscal year April 1, 1937, to.-- March 31, 1938. at