Ministry of Finance Public Accounts
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Comptes publics de l’ Public Accounts of M i n i s t r y o f M i n i s t è r e d e s i n a n c e i n a n c e s f f Public Comptes ONTARIOONTARIO Accounts publics of de ONTARIO l’ONTARIO This publication is available in English and French. CD-ROM copies in either language may be obtained from: ServiceOntario Publications Telephone: (416) 326-5300 Toll-free: 1-800-668-9938 2009-2010 TTY Toll-free: 1-800-268-7095 Website: www.serviceontario.ca/publications For electronic access, visit the Ministry of Finance website at www.fin.gov.on.ca Le présent document est publié en français et en anglais. 2009-2010 On peut en obtenir une version sur CD-ROM dans l’une ou l’autre langue auprès de : d e t a i l e d s c h e d u l e s Publications ServiceOntario Téléphone : 416 326-5300 Sans frais : 1 800 668-9938 o f P a y M e n t s Téléimprimeur (ATS) sans frais : 1 800 268-7095 Site Web : www.serviceontario.ca/publications Pour en obtenir une version électronique, il suffit de consulter le site Web du ministère des Finances à www.fin.gov.on.ca d é t a i l s d e s P a i e M e n t s © Queen’s Printer for Ontario, 2010 © Imprimeur de la Reine pour l’Ontario, 2010 ISSN 0381-2375 (Print) / ISSN 0833-1189 (Imprimé) ISSN 1913-5556 (Online) / ISSN 1913-5564 (En ligne) Volume 3 3 M i n i s t r y o f M i n i s t è r e d e s f i n a n c e f i n a n c e s Public Comptes Accounts publics of de ONTARIO l’ONTARIO 2009 -2010 d e t a i l e d s c h e d u l e s o f P a y M e n t s d é t a i l s d e s P a i e M e n t s Volume 3 TABLE OF CONTENTS/TABLE DE MATIÈRES Page General/Généralités Guide to Public Accounts.................................................................................................................................. 3 Guide d’interprétation des comptes publics ...................................................................................................... 5 MINISTRY STATEMENTS/ÉTATS DES MINISTÈRES Aboriginal Affairs/Affaires autochtones ........................................................................................................... 7 Agriculture, Food and Rural Affairs/Agriculture, Alimentation et Affaires rurales.......................................... 11 Assembly, Office of the/Bureau de l’Assemblée législative ............................................................................. 23 Attorney General/Procureur général.................................................................................................................. 31 Auditor General, Office of the/Bureau du vérificateur général ......................................................................... 49 Cabinet Office/Bureau du Conseil des ministres............................................................................................... 51 Chief Electoral Officer, Office of the/Bureau du directeur général des élections.............................................. 53 Children and Youth Services/Services à l’enfance et à la jeunesse................................................................... 55 Citizenship and Immigration/Affaires civiques et Immigration ........................................................................ 71 Community and Social Services/Services sociaux et communautaires ............................................................. 77 Community Safety and Correctional Services/Sécurité communautaire et Services correctionnels.................. 95 Culture/Culture.................................................................................................................................................. 113 Economic Development/Développement économique...................................................................................... 117 Education/Éducation ......................................................................................................................................... 121 Energy and Infrastructure/Énergie et de l’infrastructure ................................................................................... 133 Environment/Environnement ............................................................................................................................ 135 Finance/Finances............................................................................................................................................... 141 Francophone Affairs, Office of the/Office des affaires francophones............................................................... 153 Government Services/Services gouvernementaux............................................................................................. 155 Health and Long-Term Care/Santé et Soins de longue dureé............................................................................ 165 Health Promotion/Promotion de la santé........................................................................................................... 243 International Trade and Investment/Commerce international et Investissement ............................................... 249 Labour/Travail .................................................................................................................................................. 253 Lieutenant Governor, Office of the/Bureau du lieutenant-gouverneur.............................................................. 257 Municipal Affairs and Housing/Affaires municipales et Logement .................................................................. 259 Natural Resources/Richesses naturelles ............................................................................................................ 263 Northern Development and Mines/Développement du Nord et des Mines ....................................................... 279 Ombudsman Ontario/Ombudsman Ontario....................................................................................................... 283 Premier, Office of the/Cabinet du Premier ministre .......................................................................................... 285 Research and Innovation/Recherche et Innovation ........................................................................................... 287 Revenue/Revenu ............................................................................................................................................... 291 Small Business and Consumer Services/Petites Entreprises et Services aux consommateurs........................... 295 Tourism/Tourisme............................................................................................................................................. 299 Training, Colleges and Universities/Formation, Collèges et Universités .......................................................... 301 Transportation/Transports ................................................................................................................................. 315 1 PUBLIC ACCOUNTS/COMPTES PUBLICS, 2009-2010 A GUIDE TO PUBLIC ACCOUNTS 1. SCOPE OF THE PUBLIC ACCOUNTS The 2009-2010 Public Accounts of the Province of Ontario comprise the Annual Report and Consolidated Financial Statements and three volumes: Volume 1 contains ministry statements and detailed schedules of debt and other items. The ministry statements reflect the financial activities of the government’s ministries on the accrual basis of accounting, providing a comparison of appropriations with actual spending. Ministry expenses include all expenses that are subject to appropriation approved by the Legislative Assembly, but exclude adjustments arising from consolidation of government organizations whose expenses are not appropriated. Volume 2 contains the financial statements of Government Organizations and Business Enterprises that are part of the government’s reporting entity and other miscellaneous financial statements. Volume 3 contains detailed schedules of payments made by ministries to vendors and transfer payment recipients. 2. A GUIDE TO VOLUME 3 OF THE PUBLIC ACCOUNTS Detailed schedules of cash payments made by ministries are listed under the categories below. Transactions between ministries are not reported in this volume. VOTED APPROPRIATIONS (a) Salaries and Wages Suppliers of temporary help services that received payments equal to or exceeding $50,000 are listed here. Public service, Crown and Other employees receiving payments equal to or exceeding $100,000 are listed in the Public Sector Salary Disclosure. (b) Employee Benefits As the employer, Management Board Secretariat makes payments on behalf of all ministries to suppliers for employee benefits. Payments equal to or exceeding $50,000 made directly to a supplier by the ministry for employee benefits are listed here. (c) Travel Travel payments for employees equal to or exceeding $10,000 are listed alphabetically by employee name. Travel payments made for Ministers, Parliamentary Assistants and Deputy Ministers are included regardless of amount. (d) Transfer Payments Total payments for grants, subsidies or assistance to persons, businesses, non-commercial institutions, and other government bodies equal to or exceeding $120,000 are listed under various subheadings appropriate to the individual ministry. (e) Other Payments All other payments to suppliers of goods and services, to debtors under loan agreements, investments in the shares of Crown corporations or other entities, acquisition and construction of buildings and roads, acquisition of land and special transactions such as interest incentives and subsidies, guarantees honoured, losses on loans and repayable