Expenditures of the public service
 4. Omitted (amends, repeals or revokes other legislation).  2012, c. 3, s. 4. 5. Omitted (provides for coming into force of provisions of this Act).  2012, c. 3, s. 5. 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