Expenditures of the public service
 6. Omitted (enacts short title of this Act).  2012, c. 3, s. 6. SUPPLY/CRÉDITS   SCHEDULE/ANNEXE   A 2011-12 Estimates   2011-12 Supplementary Estimates         

      Budget des dépenses de 2011-2012   Budget supplémentaire  des dépenses 2011-2012         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Aboriginal Affairs   70,957,200   7,401,000   -   -    78,358,200   Affaires autochtones 

  Agriculture, Food and Rural Affairs   701,211,300   557,699,800   -   -   1,258,911,100   Agriculture, Alimentation et Affaires rurales 

  Attorney General   1,547,687,000   313,806,600   -   -   1,861,493,600   Procureur général 

  Cabinet Office   27,235,700   -   -   -   27,235,700   Bureau du Conseil des ministres 

  Children and Youth Services   4,010,559,900   15,480,200   -   -   4,026,040,100   Services à l'enfance et à la jeunesse 

  Citizenship and Immigration   168,680,900   2,000   -   -   168,682,900   Affaires civiques et Immigration 

  Community and Social Services   9,747,805,300   15,001,000   -   -   9,762,806,300   Services sociaux et communautaires 

  Community Safety and Correctional Services   2,208,861,400   557,056,500   -   -   2,765,917,900   Sécurité communautaire et Services correctionnels 

  Consumer Services   20,318,000   1,000   -   -   20,319,000   Services aux consommateurs 

  Economic Development and Trade   331,121,200   1,000   -   -   331,122,200   Développement économique et Commerce 

  Education   22,554,507,600   1,463,479,800   -   -   24,017,987,400   Éducation 

  Energy   1,210,352,200   1,000   -   -   1,210,353,200   Énergie 

  Environment   355,561,900   26,546,300   -   -   382,108,200   Environnement 

  Finance   2,182,401,500   4,000   -   -   2,182,405,500   Finances 

  Francophone Affairs, Office of   5,478,800   -   -   -   5,478,800   Office des affaires francophones 

  Government Services   1,583,601,000   21,113,700   -   -   1,604,714,700   Services gouvernementaux 

  Health and Long-Term Care   46,325,475,600   1,408,918,300   -   -   47,734,393,900   Santé et Soins de longue durée 

  Health Promotion and Sport   423,179,400   52,278,900   -   -   475,458,300   Promotion de la santé et Sport 

  Infrastructure   87,873,900   778,146,200   -   -   866,020,100   Infrastructure 

  Labour   174,519,200   2,000   -   -   174,521,200   Travail 

  Lieutenant Governor, Office of the   1,359,100   -   -   -   1,359,100   Bureau du lieutenant-gouverneur 

  Municipal Affairs and Housing   673,767,800   117,672,600   -   -   791,440,400   Affaires municipales et Logement 

  Natural Resources   403,287,700   57,193,500   -   -   460,481,200   Richesses naturelles 

  Northern Development, Mines and Forestry   395,027,000   132,516,300   -   -   527,543,300   Développement du Nord, Mines et Forêts 

  Premier, Office of the   2,655,300   -   -   -   2,655,300   Cabinet du Premier ministre 

  Research and Innovation   365,639,000   69,985,000   -   -   435,624,000   Recherche et Innovation 

  Revenue   2,289,985,400   1,000   -   -   2,289,986,400   Revenu 

  Tourism and Culture   554,564,600   115,283,000   -   -   669,847,600   Tourisme et Culture 

  Training, Colleges and Universities   6,912,967,600   278,293,700   -   -   7,191,261,300   Formation, Collèges et Universités 

  Transportation   1,056,708,400   2,076,898,700   -   -   3,133,607,100   Transports 

                            

  Total   106,393,350,900   8,064,783,100   -   -   114,458,134,000   Total 2012, c. 3, Sched. A. SUPPLY/CRÉDITS   SCHEDULE/ANNEXE   B 2011-12 Estimates   2011-12 Supplementary Estimates         

      Budget des dépenses de 2011-2012   Budget supplémentaire des dépenses 2011-2012         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Aboriginal Affairs   -   -   -   -   -   Affaires autochtones 

  Agriculture, Food and Rural Affairs   6,100,000   1,000   -   -   6,101,000   Agriculture, Alimentation et Affaires rurales 

  Attorney General   -   4,303,000   -   -   4,303,000   Procureur général 

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

  Children and Youth Services   2,101,000   225,000   -   -   2,326,000   Services à l'enfance et à la jeunesse 

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

  Community and Social Services   29,304,000   19,823,800   -   -   49,127,800   Services sociaux et communautaires 

  Community Safety and Correctional Services   16,000   26,678,300   -   -   26,694,300   Sécurité communautaire et Services correctionnels 

  Consumer Services   1,000   1,000   -   -   2,000   Services aux consommateurs 

  Economic Development and Trade   101,500,000   1,000   -   -   101,501,000   Développement économique et Commerce 

  Education   -   720,000   -   -   720,000   Éducation 

  Energy   -   1,000   -   -   1,000   Énergie 

  Environment   -   10,449,400   -   -   10,449,400   Environnement 

  Finance   2,000   652,000   -   -   654,000   Finances 

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

  Government Services   15,241,400   257,828,900   -   -   273,070,300   Services gouvernementaux 

  Health and Long-Term Care   76,985,000   32,057,600   -   -   109,042,600   Santé et Soins de longue durée 

  Health Promotion and Sport   500,000   -   -   -   500,000   Promotion de la santé et Sport 

  Infrastructure   -   1,000   -   -   1,000   Infrastructure 

  Labour   -   4,612,400   -   -   4,612,400   Travail 

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

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

  Natural Resources   3,910,000   40,784,000   -   -   44,694,000   Richesses naturelles 

  Northern Development, Mines and Forestry   404,000   664,335,300   -   -   664,739,300   Développement du Nord, Mines et Forêts 

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

  Research and Innovation   4,327,000   1,000   -   -   4,328,000   Recherche et Innovation 

  Revenue   3,801,000   2,318,800   -   -   6,119,800   Revenu 

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

  Training, Colleges and Universities   69,450,000   1,000   -   -   69,451,000   Formation, Collèges et Universités 

  Transportation   5,000   2,137,375,100   -   -   2,137,380,100   Transports 

                            

  Total   313,647,400   3,202,177,600   -   -   3,515,825,000   Total 2012, c. 3, Sched. B. SUPPLY/CRÉDITS   SCHEDULE/ANNEXE   C 2011-12 Estimates   2011-12 Supplementary Estimates         

      Budget des dépenses de 2011-2012   Budget supplémentaire  des dépenses 2011-2012         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Assembly, Office of the   159,136,900   -   -   -   159,136,900   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   11,220,900   -   -   -   11,220,900   Bureau du directeur général des élections 

  Ombudsman Ontario   10,782,400   -   -   -   10,782,400   Ombudsman Ontario 

                            

  Total   196,961,600   -   -   -   196,961,600   Total 2012, c. 3, Sched. C. ______________  Français