Expenditures of the public service
 4. Omitted (amends, repeals or revokes other legislation).  2011, c. 5, s. 4. 5. Omitted (provides for coming into force of provisions of this Act).  2011, c. 5, s. 5. 6. Omitted (enacts short title of this Act).  2011, c. 5, s. 6. supply/crédits   Schedule/Annexe   A 2010-11 Estimates   2010-11         

  Budget des dépenses de   Supplementary Estimates   Total 

  2010-2011   Budget  supplémentaire     

      des dépenses 2010-2011   Total 

      Operating   Capital   Operating   Capital         

  Fonctionnement   Immobilisations   Fonctionnement   Immobilisations 

      $   $   $   $   $     

  Aboriginal Affairs   72,783,300   2,610,000   -   -   75,393,300   Affaires autochtones 

  Agriculture, Food and Rural Affairs   549,336,600   2,342,408,900   -   -   2,891,745,500   Agriculture, Alimentation et Affaires rurales 

  Attorney General   1,439,852,200   217,776,900   -   -   1,657,629,100   Procureur général 

  Cabinet Office   28,909,700   -   -   -   28,909,700   Bureau du Conseil des ministres 

  Children and Youth Services   4,743,655,200   15,509,000   -   -   4,759,164,200   Services à l'enfance et à la jeunesse 

  Citizenship and Immigration   178,537,200   2,000   -   -   178,539,200   Affaires civiques et Immigration 

  Community and Social Services   9,218,452,100   41,465,400   -   -   9,259,917,500   Services sociaux et communautaires 

  Community Safety and Correctional Services   2,284,108,800   418,977,300   -   -   2,703,086,100   Sécurité communautaire et Services correctionnels 

  Consumer Services   59,756,900   2,000   -   -   59,758,900   Services aux consommateurs 

  Economic Development and Trade   333,716,500   1,000   -   -   333,717,500   Développement économique et Commerce 

  Education   20,870,532,300   8,649,511,400   -   -   29,520,043,700   Éducation 

  Energy and Infrastructure   309,655,600   1,135,754,600   1,000   -   1,445,411,200   Énergie et Infrastructure 

  Environment   366,422,100   16,307,000   -   -   382,729,100   Environnement 

  Finance   3,249,146,000   4,000   -   -   3,249,150,000   Finances 

  Francophone Affairs, Office of   5,125,600   -   -   -   5,125,600   Office des Affaires francophones 

  Government Services   1,473,645,900   22,117,200   -   -   1,495,763,100   Services gouvernementaux 

  Health and Long-Term Care   44,447,135,700   1,734,569,800   -   -   46,181,705,500   Santé et Soins de longue durée 

  Health Promotion   409,333,800   358,654,800   -   -   767,988,600   Promotion de la santé 

  Labour   176,290,100   2,000   -   -   176,292,100   Travail 

  Lieutenant Governor, Office of the   1,360,000   -   -   -   1,360,000   Bureau du lieutenant-gouverneur 

  Municipal Affairs and Housing   725,969,900   721,889,400   -   -   1,447,859,300   Affaires municipales et Logement 

  Natural Resources   408,401,100   57,193,800   -   -   465,594,900   Richesses naturelles 

  Northern Development, Mines and Forestry   427,125,200   104,465,000   -   -   531,590,200   Développement du Nord, des Mines et des Forêts 

  Premier, Office of the   2,687,200   -   -   -   2,687,200   Cabinet du Premier ministre 

  Research and Innovation   365,706,400   89,997,000   -   -   455,703,400   Recherche et Innovation 

  Revenue   4,064,312,600   1,000   -   -   4,064,313,600   Revenu 

  Tourism and Culture   548,703,700   42,379,000   -   -   591,082,700   Tourisme et Culture 

  Training, Colleges and Universities   7,242,586,400   1,350,691,300   -   -   8,593,277,700   Formation, Collèges et Universités 

  Transportation   1,072,183,300   1,449,781,000   -   -   2,521,964,300   Transports 

                            

  Total   105,075,431,400   18,772,070,800   1,000   -     123,847,503,200   Total 2011, c. 5, Sched. A. supply/crédits   Schedule/Annexe   B 2010-11 Estimates   2010-11         

  Budget des dépenses de   Supplementary Estimates   Total 

  2010-2011   Budget  supplémentaire     

      des dépenses 2010-2011   Total 

      Operating   Capital   Operating   Capital         

  Fonctionnement   Immobilisations   Fonctionnement   Immobilisations 

      $   $   $   $   $     

  Aboriginal Affairs   -   -   -   -   -   Affaires autochtones 

  Agriculture, Food and Rural Affairs   6,100,000   1,127,300   -   -   7,227,300   Agriculture, Alimentation et Affaires rurales 

  Attorney General   20,000   2,759,500   -   -   2,779,500   Procureur général 

  Cabinet Office   -   -   -   -   -   Bureau du Conseil des ministres 

  Children and Youth Services   2,100,000   2,269,000   -   -   4,369,000   Services à l'enfance et à la jeunesse 

  Citizenship and Immigration   -   2,000   -   -   2,000   Affaires civiques et Immigration 

  Community and Social Services   22,098,800   16,049,600   -   -   38,148,400   Services sociaux et communautaires 

  Community Safety and Correctional Services   16,000   27,373,400   -   -   27,389,400   Sécurité communautaire et Services correctionnels 

  Consumer Services   1,000   652,000   -   -   653,000   Services aux consommateurs 

  Economic Development and Trade   126,700,000   1,000   -   -   126,701,000   Développement économique et Commerce 

  Education   -   745,000   -   -   745,000   Éducation 

  Energy and Infrastructure   -   1,000   -   -   1,000   Énergie et Infrastructure 

  Environment   -   11,161,800   -   -   11,161,800   Environnement 

  Finance   1,000   568,000   -   -   569,000   Finances 

  Francophone Affairs, Office of   -   -   -   -   -   Office des Affaires francophones 

  Government Services   11,001,000   215,319,400   -   -   226,320,400   Services gouvernementaux 

  Health and Long-Term Care   81,774,000   1,975,000   -   -   83,749,000   Santé et Soins de longue durée 

  Health Promotion   500,000   -   -   -   500,000   Promotion de la santé 

  Labour   -   2,687,500   -   -   2,687,500   Travail 

  Lieutenant Governor, Office of the   -   -   -   -   -   Bureau du lieutenant-gouverneur 

  Municipal Affairs and Housing   -   1,000   -   -   1,000   Affaires municipales et Logement 

  Natural Resources   2,210,000   42,039,500   -   -   44,249,500   Richesses naturelles 

  Northern Development, Mines and Forestry   25,404,000   810,371,800   -   -   835,775,800   Développement du Nord, des Mines et des Forêts 

  Premier, Office of the   -   -   -   -   -   Cabinet du Premier ministre 

  Research and Innovation   7,849,000   1,000   -   -   7,850,000   Recherche et Innovation 

  Revenue   3,225,000   9,075,000   -   -   12,300,000   Revenu 

  Tourism and Culture   -   4,000   -   -   4,000   Tourisme et Culture 

  Training, Colleges and Universities   79,950,000   7,786,000   -   -   87,736,000   Formation, Collèges et Universités 

  Transportation   5,000   2,222,771,000   -   -   2,222,776,000   Transports 

                            

  Total   368,954,800   3,374,740,800   -   -   3,743,695,600   Total 2011, c. 5, Sched. B. supply/crédits   Schedule/Annexe   C 2010-11 Estimates   2010-11         

  Budget des dépenses de   Supplementary Estimates   Total 

  2010-2011   Budget  supplémentaire     

      des dépenses 2010-2011   Total 

      Operating   Capital   Operating   Capital         

  Fonctionnement   Immobilisations   Fonctionnement   Immobilisations 

      $   $   $   $   $     

  Assembly, Office of the   156,035,700   -   -   -   156,035,700   Bureau de l'Assemblée législative 

  Auditor General, Office of the   15,821,400   -   -   -   15,821,400   Bureau du vérificateur général 

  Chief Electoral Officer, Office of the   11,195,100   -   -   -   11,195,100   Bureau du directeur général des élections 

  Ombudsman Ontario   10,472,000   -   -   -   10,472,000   Ombudsman Ontario 

  Total   193,524,200   -   -   -   193,524,200   Total 2011, c. 5, Sched. C. ______________  Français