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Public Accounts of the Province of Ontario for the Year Ended March

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Public Accounts of the Province of Ontario for the Year Ended March PUBLIC ACCOUNTS, 1975-76 OFFICE OF THE LIEUTENANT GOVERNOR Hon. Pauline McGibbon, Lieutenant Governor DETAILS OF EXPENDITURE Voted Salaries and Wages ($38,124) Salaries and Wages under $25,000, 38,124. Employee Benefits ($3,804) Payments to the Treasurer of Ontario re: Canada Pension Plan, 403; Group Insurance, 305; Long Term Income Protection Plan, 82; Ontario Health Insurance Plan, 415; Public Service Superannuation Fund, 1,755; Unemployment Insurance, 557. Other Benefits— Attendance Bonus Credits, 285. Payments to other Ministries re: Various Benefits, 109. Less: Recoveries from other Ministries, 107. Other Payments ($51,164) Materials, Supplies, etc. ($21,164): Accounts under $10,000, 21,164. Expenses ($30,000): Her Honour Pauline McGibbon allowance for contingencies, 30,000. Total Other Payments 51,164 Summary of Expenditure Voted Salaries and Wages 38, 1 24 Employee Benefits 3,804 Other Payments 51,164 Total Expenditure, Office of the Lieutenant Governor $93,092 PUBLIC ACCOUNTS, 1975-76 OFFICE OF THE ASSEMBLY DETAILS OF EXPENDITURE Voted Salaries and Wages ($1,350,488) P. A. Brannan, 25,806; R. J. Fleming, 39,720; J. Holtby, 27,564; R. G. Lewis, 48,796; -Salaries and wages under $25,000, 1,208,602. Employee Benefits ($166,895) Payments to the Treasurer of Ontario re: Group Insurance, Long Term Income Protection, Extended Health, 22,748; Ontario Health Insurance Plan, 13,202; Public Service Superannuation Fund, 78,231. Other Payments— Receiver General for Canada re: Canada Pension Plan, 21,967; Unemployment Insurance, 22,221 ; Attendance Bonus Credits (Annual), 8,526. Travelling Expenses ($33,495) Accounts under $2,500, 33,495. Other Payments ($8,168,582) Materials and Supplies ($1,561,217): The Carswell Co. Ltd., 395,020; Croy Roy Distributors Ltd., 19,843; A. B. Dick Company of Canada, 26,139; Dictaphone Corporation Ltd., 17,326; J. & J. Dineley Ltd., 216,293; Espie Printing & Stationery Ltd., 13,382; Gestetner (Canada) Ltd., 11,439; International Business Machines Ltd., 42,290; Liquor Control Board of Ontario, 15,502; Management Board of Cabinet, 10,556; Ministry of Government Services, 200,8 1 ; Ministry ofGovernment Services, Government Stationery Account, 25,048 ; Ministry of Transportation and Communications, 21,666; Ministry of Treasury, Economics and Intergovernmental Affairs, 66,271; Noble Scott Company Ltd., 440,843; Talk-Away Sales, 16,306;— Accounts under $10,000, 175,241. Less: Recoveries from Sales Deposits ($152,758): Members' Dining Room and Snack Bar, 101,446; Bar— Members' Lounge, Press Gallery, Dining Room, 51,312. Allowance to Mr. Speaker in Lieu of Contingencies ($13,000): Honourable Russell D. Rowe, 13,000. Grants ($37,426): Commonwealth Parliamentary Association, 4,426; Canadian Political Science Association re: Legislative Interns, 33,000. Members' and Caucus Support Services ($2,146,695): Salaries and Wages ($1,666,749): Sundry persons employed for Members and Caucus (not Public Servants) ($1,666,749): E. Adams, 16,424; M. Gee, 26,268;— Salaries and wages under $25,000, 1,624,057. Employee Benefits ($92,425): Payments to Receiver General for Canada re : Canada Pension Plan, 22,735 ; Unemployment Insurance, 25,914;— Other Payments: North American Life Assurance Co., 10,408; London Life Insurance Co., 18,527; Attendance Bonus Credits, 1 1,560; Group Insurance, Long Term Income Protection, 3,281. Travelling Expenses, Accounts under $2,500, ($19,508): Materials and Supplies ($368,013): Alphatext Systems Ltd., 45,904; A. B. Dick Company of Canada, 19,999; International Business Machines, 21,805; Ministry of Government Services, 34,739; Ministry of Government Services, Government Stationery Account, 14,617; Ministry of Treasury, Economics and Intergovernmental Affairs, 40,790; Monitor Productions Ltd., 21,192; Barbara Sullivan Associates, 11,920; Whyte Hook Papers, 29,897; Xerox of Canada Ltd., 18,417;— Accounts under $10,000, 108,733. 10 PUBLIC ACCOUNTS, 1975-76 ! OFFICE OF THE ASSEMBLY -Continued Members' Indemnities and Allowances, Supplies and Communications ($3,986,258): Indemnities ($1,819,262): 78 Members at $15,000 per annum, 1,170,000; 39 Members at $6,967 per annum (April 1, 1975 to September 17, 1975), 271,721 ; 47 Members at $8,033 per annum (September 18, 1975 to March 31, 1976), 377,541. Additional Indemnities ($65,194): Leader of the Opposition— S. Lewis, 9,639; R. F. Nixon, 8,361; Leader of the Liberal Party— R. F. Nixon, 1,776; S. Smith, 902; Leader of the New Democratic Party— S. Lewis, 2,322; Opposition House Leader— J. R. Breithaupt, 2,322; I. Deans, 2,678; Liberal Party House Leader— J. R. Breithaupt, 1,339; New Democratic Party House Leader— I. Deans, 1,161 ; Speaker— Hon. R. D. Rowe, 9,000; Deputy Speaker and Chairman of the Committees of the Whole House— W. Hodgson, 1,817; J. E. Stokes, 2,131; Deputy Chairman of the Committees of the Whole House— G. E. Smith, 2,369; Chief Government Whip— R. D. Kennedy, 3,948; Deputy Government Whip- J. A. Belanger, 1,279; B. Gilbertson, 1,090; Government Whips— J. Lane, 852; G. Nixon, 727; W. J. Nuttall, 727; T. Wardle, 727; Chief Opposition Whip-M. Makarchuk, 1,500; H. Worton, 1,090; Opposition Whips— T. Bounsall, 1,000; D. Moffatt, 1,000; B. Newman, 727; J. Spence, 727; Chief Liberal Party Whip-H. Worton, 1,304; Liberal Party Whip- J. Spence, 1,044; Chief New Democratic Party Whip— J. E. Stokes, 908; New Democratic Party Whip— T. Bounsall, 727. Chairmen of Standing Committees ($4,646): H. Edighoffer, 284; D. Ewen, 727; R. G. Hodgson, 727; D. H. Morrow, 727; R. K. McNeil, 727; P. Reid, 727; T. Wardle, 727. Allowance for Expenses ($909,631): 78 Members at $7,500 per annum, 585,000; 39 Members at $3,484 per annum (April 1, 1975 to September 17, 1975), 135,861; 47 Members at $4,016 per annum (September 18, 1975 to March 31, 1976), 188,770. Representation Allowance ($11,000): Hon. W. G. Davis, 4,500; S. Lewis, 2,303; R. F. Nixon, 1,926; Hon. R. D. Rowe, 2,000; S. Smith, 271. Severance Allowance ($75,000): 20 Members at $3,750, 75,000. Accommodation and Travel Expenses ($554,672). Materials and Supplies ($546,853): Inter City Papers Ltd., 25,546; Ministry of Government Services, 314,463; Ministry of Government Services, Government Stationery Account, 70,486; Thistle Printing Ltd., 56,814;— Accounts under $10,000, 79,544. Constituency Offices ($1 16,280): Salaries and Wages ($74,647): Accounts under $25,000, 74,647. Employee Benefits ($2,532): Canada Pension Plan, 1,030; Unemployment Insurance, 1,502. Travelling Expenses ($75): Accounts under $2,500, 75. Materials, Supplies, etc. ($39,026): Accounts under $10,000, 39,026. Committee Fees ($307,706): Select Committee to inquire into and review The Corporations Act of the Province of Ontario and related Acts and Regulations including The Corporations Information Act and The Mortmain and Charitable Uses Act ($119,311): (Cumulative Expenses to March 31, 1976, $926,469) Per Diem Allowances for Expenses Attending Meetings: J. A. Belanger, 200; D. Ewen, 200; R. M. Johnston, 200; P. Lawlor, 200; J. A. Renwick, 200; G. E. Smith, 150; J. A. Taylor, 200. Travelling Allowances and Disbursements: J. A. Belanger, 296; D. Ewen, 192; R. M. Johnston, 231 ; J. Renwick, 50; G. E. Smith, 147; J. A. Taylor, 142. Miscellaneous: Borden & Elliot, 55,109; Ness & Winters, 21,573; Peel Gazette, 23,469;- Accounts under $10,000, 9,867; Payroll, 6,708; Benefits, 177. Select Committee on Economic and Cultural Nationalism ($15,108): (Cumulative Expenses to March 31, 1976, $588,997) Noble Scott Company Ltd., 14,122;— Accounts under $10,000, 986. Select Committee on Motorized Snow Vehicles and All-Terrain Vehicles ($14): (Cumulative Expenses to March 31, 1976, $220,784) Accounts under $10,000, 14. PUBLIC ACCOUNTS, 1975-76 OFFICE OF THE ASSEMBLY— Continued Select Committee on the Utilization of Educational Facilities ($20,465): (Cumulative Expenses to March 31, 1976, $383,597) Miscellaneous: Alger Press Ltd., 13,652;- Accounts under $10,000, 5,151; Payroll, 1,619; Benefits, 43. Select Committee on the 4th and 5th Reports of the Ontario Commission on the Legislature ($15,368): (Cumulative Expenses to March 31, 1976, $15,368) Per Diem Allowances for Expenses Attending Meetings: D. H. Morrow, Chairman, 1,020; M. Campbell, 850; M. Cassidy, 800; M. Gaunt, 750; B. Gregory, 800; E. W. Martel, 850; R. K. McNeil, 850. Travelling Allowances and Disbursements: D. H. Morrow, Chairman, 584; M. Campbell, 64; M. Cassidy, 580; M. Gaunt, 271 ; B. Gregory, 195; E. W. Martel, 1,184; R. K. McNeil, 465. Miscellaneous: Accounts under $10,000, 2,350; Payroll, 3,622; Benefits, 133. Select Committee to Review Ontario Hydro's Proposed Rate Increase ($127,273): (Cumulative Expenses to March 31, 1976, $127,273) Per Diem Allowances for Expenses Attending Meetings: D. C. MacDonald, Chairman, 1,260; I. Deans, 600; F. Drea, 950; J. Eakins, 1,050; E. Gigantes, 1,000; L. Grossman, 950; R. Haggerty, 1,000; J. Lane, 1,050; G. McCague, 950; J. Reed, 850; J. Renwick, 800; D. Wiseman, 850. Travelling Allowances and Disbursements: D. C. MacDonald, Chairman, 90; I. Deans, 91; F. Drea, 86; J. Eakins, 1,390; E. Gigantes, 919; L. Grossman, 66; R. Haggerty, 1,083; J. Lane, 2,382; G. McCague, 1,129; J. Reed, 51; J. Renwick, 160; D. Wiseman, 1,811. Miscellaneous: — Canada Consulting Group, 49,169; Siegal, Fogler, 38,028; Melvyn A. Fuss Associates, 1 2,7 14 ; Accounts under $10,000, 6,794. Standing Committee on Public Accounts ($175): (Cumulative Expenses to March 31, 1976, $175) Accounts under $10,000, 175. Select Committee on Ombudsman Guidelines ($310): (Cumulative Expenses to March 31, 1976 $310) Accounts under $10,000, 310. Select Committee on Bill No. 5 to regulate Holiday Closings for Retail Businesses ($4,941): (Cumulative Expenses to March 31, 1976, $4,941) Accounts under $10,000, 4,941.
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