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e e e o 0 e e e o o o e ® e\ AB a8 7 ""-t"f'ww 5 is | Ontario's Forecast of Ordinary Expenditure l g Fiscal Ycear April 1, 1942--March 31, 1943. % Gross Application Net / oe leve Detail Ordinary -- of Revenue to Detail Ordinary DEPARTMENT Expenditure -- Expenditure Expenditure 1--AGRICULTURE ......@@@«@@«@@@«@@@s s 5'928.(50_25 8 5.9%,050-25 2--ATTORNEY--GENERAL ...........+ 3,234,045.00 $ 159,220.00 3,074,825.00 3--EDUCATION |........@@@@e@s@@s@00.4s 14,210,252.74 14,210,252.74 4--GAME AND FIS}IERIES w w e 6 6 6 6 6 6# 634.600.m 634,6m.m 5--HEALTH : Main Office and Branches ......... $ 1,560,030.00 4,200.0N0 $ 1,555,830.00 Hospitals Br&NnCh «««««+@+@@«+@se+>+@+® 10,291,450.00 _ 11,851,480.00 12,000.00 -- 10,279,450.00 _ 11,835,280.00 6--HIGHWAYS: Main Office and Branches ......... _ 11,812,800.00 11,812,800 00 blotor VChiClcs Bran('h a w e n e e 4 # 8# # # 345.«".(" 12.157.8m.m 345.0m m s 12.157, m 7'--INSURANCE a a a a w e 6 6 6 6 6 e 6 6# 6 6# # # # # 65'575'm 65,5 5m 8--LABOUR w a uo w w w w w ow e h w w 6 6 m m 6 m 8 a t# # ® 768'850m 768, .m 9--LANDS AND FORESTS ............ 2,652,035.00 2,652,935.00 lO--LEGlSLATlON a a w e e w e 6 6 e 6 6# t # o# # # 6# 275.4%.".' 273,496.% 11--LIEUTENANT--GOVERNOR ........ x 10,175.00 10,175.00 12.--MINES ...«@.s.@««rcererrrrerriirsirres * 367,250.00 5,000.00 362,250.00 13--MUNICIPAL AFFAIRS: * Main Office and Municipal Board 122,210.00 122,219.00 | Subsidy--1 Mill-- » To cities, towns, incorporated villages and townships ..... _ 3,000,000.00 3,122,219.00 3,000,000.00 3,122,219.00 14--PRIME MINISTER ................. 359,265.00 359,265.00 15--PROVINCIAL AUDITOR .......... 126,000.00 126,000.00 16--PROVINCIAL SECRETARY: Main Office and Registrar--General's Bl'ant'h w a w e w w w6 w uow m# w m e# # a 6 # a # # 158'432"0 158v432-40 Reformatories and Prisons Branch _ 1,906,500.00 2,064,032.40 680,000.00 _ 1,226,500.00 _ 1,384,932.40 17T--PROVINCIAL TREASURER: h'ain O"i('c a a e u w e w w 6 w 6 w w 6 e 6 6 6 66# # 837.&)130 857.&)130 | Budget Committee Office ......... 8,110.00 8,110.00 § Controller of Revenue Branch .... 231,610.00 231,610.00 Motion Picture Censorship and Theatre Inspection Branch ..... 43,025.00 43,025.00 pob' O["'('o O.........O..'......... 148.740.% 148v740-m Sa\'ings Offlcc w a w e w e 6 6w# 6e 6 # e 6 6# 6# 281'643"8 1'570'92978 2819643'48 1,289y286-30 18--PUBLIC WELFARE: y Nlain O"ict' w a e e w w w w w w w 4 w 6 6 w t 6 6 6# # # m3'62'3'm 293.62.')00 Children's Aid Branch ............ 208,975.00 208,975.00 Old Age and Pensions for the Blind COmmiSSion w w w e w e w w uo # h e # 6 a # 6# # & 3'923'8'm'm 3.923,8.')0.(]) Mothers' Allowances Commission.. _ 4,599,420.00 _ 9,025,870.00 4,599,420.00 _ 9,025,870.00 i19--PUBLIC WORKS .....@%@@@@@@@@+0*s 741,000.00 741,000.00 hllSCELLAN EOUS w w a w w w e # 6# # 6 # # % # % IM'4m-m lm'm'm 4v4m-m $69,271,125.17 $1,242,063.48 $68,029,061.6%5 PUBLIC DEPT--Interest, etc. ...... 30,496,580.52 7,759,130.57 22,737,149.95 Foreign Exchange .. 1,806,476.43 719,363.63 1,087,112.80 wic ie stt ic eed rase enc eroeaneeteaeeioee e vaearer ie ues ce in en orre e reninrmmeeermanrementiincneess TOTAL a w a a w w 6 6 w 6 6 e m h e# w e# a # 6 % # # # # # $1017574'182'12 sg.7m'%7'& . $9178!33'324-44 ADD: Estimated Net Expenditure on account of Unemployment Direct Relief and Administration thereof $£3,000,000.00 $ 3,000,000.00 GRAND TOTAL a a w e a 6 uo a # 6 # # 6 # 6 6 # % slm0574'1&012 59.720.857-68 $94'8:53o324.44 EuNNN S aieeaateeeneeemamememamemmamammanmeamamanemmamanamamaaamemmamanamamaamenmasmeaenammmaenemmmmenmmmameeamenasmmememmam"