Bill 160 2004
An Act to authorize the
expenditure of certain amounts
for the fiscal year ending
March 31, 2005
Preamble
Messages from the Honourable the Lieutenant Governor of the Province of Ontario, accompanied by estimates and supplementary estimates, indicate that the amounts mentioned in the Schedules are required for the purposes set out in this Act.
Therefore, Her Majesty, by and with the advice and consent of the Legislative Assembly of the Province of Ontario, enacts as follows:
Interpretation
1. In this Act,
"non-cash expense" has the same meaning as in the Financial Administration Act.
Supply granted
Expenses of the public service
2. (1) For the period from April 1, 2004 to March 31, 2005, amounts not exceeding a total of $67,855,415,200 may be paid out of the Consolidated Revenue Fund or incurred as non-cash expenses to be applied to the expenses of the public service, as set out in Schedule A to this Act, that are not otherwise provided for and the money shall be applied in accordance with the votes and items of the estimates and supplementary estimates.
Investments of the public service
(2) For the period from April 1, 2004 to March 31, 2005, amounts not exceeding a total of $1,127,436,400 may be paid out of the Consolidated Revenue Fund to be applied to the investments of the public service in capital assets, loans and other investments, as set out in Schedule B to this Act, that are not otherwise provided for and the money shall be applied in accordance with the votes and items of the estimates.
Expenses of the Legislative Offices
(3) For the period from April 1, 2004 to March 31, 2005, amounts not exceeding a total of $150,438,300 may be paid out of the Consolidated Revenue Fund to be applied to the expenses of the Legislative Offices, as set out in Schedule C to this Act, that are not otherwise provided for and the money shall be applied in accordance with the votes and items of the estimates.
Investments of the Legislative Offices
(4) For the period from April 1, 2004 to March 31, 2005, amounts not exceeding a total of $3,000 may be paid out of the Consolidated Revenue Fund to be applied to the investments of the Legislative Offices in capital assets, loans and other investments, as set out in Schedule D to this Act, that are not otherwise provided for and the money shall be applied in accordance with the votes and items of the estimates.
Expenditures of the public service
3. An expenditure in the votes and items of the estimates and supplementary estimates of the public service may be incurred by the Crown through any ministry to which, during the fiscal year ending on March 31, 2005, responsibility has been given for the program or activity that includes that expenditure.
Commencement
4. This Act comes into force on the day it receives Royal Assent.
Short title
5. The short title of this Act is the Supply Act, 2004.
SUPPLY/CRÉDITS
SCHEDULE/ANNEXE A
2004 - 05 Estimates/Budget des dépenses de 2004 - 2005 |
2004 - 05 Supplementary Estimates/Budget supplémentaire des dépenses de 2004 - 2005 |
Total $ |
||||
Operating/ |
Capital/ |
Operating/ |
Capital/ |
|||
Agriculture and Food |
315,418,700 |
6,119,500 |
- |
- |
321,538,200 |
Agriculture et Alimentation |
Attorney General |
1,108,104,400 |
50,528,000 |
- |
- |
1,158,632,400 |
Procureur général |
Cabinet Office |
15,322,800 |
- |
- |
- |
15,322,800 |
Bureau du Conseil des ministres |
Children and Youth Services |
2,831,429,800 |
9,077,200 |
- |
- |
2,840,507,000 |
Services à l'enfance et à la jeunesse |
Citizenship and Immigration |
61,579,600 |
- |
- |
- |
61,579,600 |
Affaires civiques et Immigration |
Community and Social Services |
6,296,803,000 |
21,100,000 |
- |
- |
6,317,903,000 |
Services sociaux et communautaires |
Community Safety and Correctional Services |
1,743,880,700 |
41,520,700 |
- |
- |
1,785,401,400 |
Sécurité communautaire et Services correctionnels |
Consumer and Business Services |
213,066,700 |
1,910,000 |
- |
- |
214,976,700 |
Services aux consommateurs et aux entreprises |
Culture |
246,147,700 |
86,140,100 |
- |
- |
332,287,800 |
Culture |
Democratic Renewal Secretariat |
3,932,800 |
- |
- |
- |
3,932,800 |
Secrétariat du renouveau démocratique |
Economic Development and Trade |
413,750,800 |
38,792,000 |
- |
- |
452,542,800 |
Développement économique et Commerce |
Education |
10,629,112,800 |
26,690,000 |
- |
- |
10,655,802,800 |
Éducation |
Energy |
25,973,400 |
- |
- |
- |
25,973,400 |
Énergie |
Environment |
298,994,800 |
13,400,000 |
- |
- |
312,394,800 |
Environnement |
Finance |
1,813,129,600 |
- |
- |
- |
1,813,129,600 |
Finances |
Francophone Affairs, Office of |
3,530,500 |
- |
- |
- |
3,530,500 |
Office des affaires francophones |
Health and Long-Term Care |
30,224,974,200 |
344,039,500 |
824,100,000 |
- |
31,393,113,700 |
Santé et Soins de longue durée |
Intergovernmental Affairs |
8,602,400 |
- |
- |
- |
8,602,400 |
Affaires intergouvernementales |
Labour |
133,250,100 |
- |
- |
- |
133,250,100 |
Travail |
Lieutenant Governor, Office of the |
1,077,100 |
- |
- |
- |
1,077,100 |
Bureau du lieutenant-gouverneur |
Management Board Secretariat |
1,845,606,000 |
35,502,400 |
- |
- |
1,881,108,400 |
Secrétariat du Conseil de gestion |
Municipal Affairs and Housing |
806,341,500 |
234,066,500 |
- |
- |
1,040,408,000 |
Affaires municipales et Logement |
Native Affairs Secretariat, Ontario |
14,293,000 |
1,600,000 |
- |
- |
15,893,000 |
Secrétariat des affaires autochtones de l'Ontario |
Natural Resources |
404,277,000 |
81,385,000 |
- |
- |
485,662,000 |
Richesses naturelles |
Northern Development and Mines |
73,454,800 |
372,437,500 |
- |
- |
445,892,300 |
Développement du Nord et Mines |
Premier, Office of the |
2,980,100 |
- |
- |
- |
2,980,100 |
Cabinet du Premier ministre |
Public Infrastructure Renewal |
30,782,200 |
318,002,000 |
- |
- |
348,784,200 |
Renouvellement de l'infrastructure publique |
Tourism and Recreation |
133,582,600 |
58,718,700 |
- |
- |
192,301,300 |
Tourisme et Loisirs |
Training, Colleges and Universities |
4,103,646,800 |
167,261,000 |
- |
- |
4,270,907,800 |
Formation, Collèges et Universités |
Transportation |
730,951,800 |
589,027,400 |
- |
- |
1,319,979,200 |
Transports |
Total |
64,533,997,700 |
2,497,317,500 |
824,100,000 |
- |
67,855,415,200 |
Total |
SUPPLY/CRÉDITS
SCHEDULE/ANNEXE B
2004 - 05 Estimates/Budget des dépenses de 2004 - 2005 |
2004 - 05 Supplementary Estimates/Budget supplémentaire des dépenses de 2004 - 2005 |
Total $ |
||||
Operating/ |
Capital/ |
Operating/ |
Capital/ |
|||
Agriculture and Food |
200,000 |
- |
- |
- |
200,000 |
Agriculture et Alimentation |
Attorney General |
3,483,000 |
- |
- |
- |
3,483,000 |
Procureur général |
Cabinet Office |
- |
- |
- |
- |
- |
Bureau du Conseil des ministres |
Children and Youth Services |
2,100,000 |
- |
- |
- |
2,100,000 |
Services à l'enfance et à la jeunesse |
Citizenship and Immigration |
- |
- |
- |
- |
- |
Affaires civiques et Immigration |
Community and Social Services |
22,450,000 |
- |
- |
- |
22,450,000 |
Services sociaux et communautaires |
Community Safety and Correctional Services |
14,000 |
- |
- |
- |
14,000 |
Sécurité communautaire et Services correctionnels |
Consumer and Business Services |
- |
- |
- |
- |
- |
Services aux consommateurs et aux entreprises |
Culture |
- |
- |
- |
- |
- |
Culture |
Democratic Renewal Secretariat |
- |
- |
- |
- |
- |
Secrétariat du renouveau démocratique |
Economic Development and Trade |
14,272,000 |
- |
- |
- |
14,272,000 |
Développement économique et Commerce |
Education |
750,000 |
- |
- |
- |
750,000 |
Éducation |
Energy |
- |
- |
- |
- |
- |
Énergie |
Environment |
- |
- |
- |
- |
- |
Environnement |
Finance |
3,800,000 |
- |
- |
- |
3,800,000 |
Finances |
Francophone Affairs, Office of |
- |
- |
- |
- |
- |
Office des affaires francophones |
Health and Long-Term Care |
116,244,700 |
- |
- |
- |
116,244,700 |
Santé et Soins de longue durée |
Intergovernmental Affairs |
- |
- |
- |
- |
- |
Affaires intergouvernementales |
Labour |
- |
- |
- |
- |
- |
Travail |
Lieutenant Governor, Office of the |
- |
- |
- |
- |
- |
Bureau du lieutenant-gouverneur |
Management Board Secretariat |
3,000 |
- |
- |
- |
3,000 |
Secrétariat du Conseil de gestion |
Municipal Affairs and Housing |
3,056,700 |
- |
- |
- |
3,056,700 |
Affaires municipales et Logement |
Native Affairs Secretariat, Ontario |
- |
- |
- |
- |
- |
Secrétariat des affaires autochtones de l'Ontario |
Natural Resources |
2,720,000 |
10,162,000 |
- |
- |
12,882,000 |
Richesses naturelles |
Northern Development and Mines |
- |
- |
- |
- |
- |
Développement du Nord et Mines |
Premier, Office of the |
- |
- |
- |
- |
- |
Cabinet du Premier ministre |
Public Infrastructure Renewal |
- |
- |
- |
- |
- |
Renouvellement de l'infrastructure publique |
Tourism and Recreation |
- |
- |
- |
- |
- |
Tourisme et Loisirs |
Training, Colleges and Universities |
263,927,000 |
- |
- |
- |
263,927,000 |
Formation, Collèges et Universités |
Transportation |
4,000 |
684,250,000 |
- |
- |
684,254,000 |
Transports |
Total |
433,024,400 |
694,412,000 |
- |
- |
1,127,436,400 |
Total |
SUPPLY/CRÉDITS
SCHEDULE/ANNEXE C
2004 - 05 Estimates/Budget des dépenses de 2004 - 2005 |
2004 - 05 Supplementary Estimates/Budget supplémentaire des dépenses de 2004 - 2005 |
Total $ |
||||
Operating/ |
Capital/ |
Operating/ |
Capital/ |
|||
Chief Election Officer, Office of the |
9,845,600 |
1,000 |
- |
- |
9,846,600 |
Bureau du directeur général des élections |
Ombudsman Ontario |
8,931,600 |
332,100 |
- |
- |
9,263,700 |
Ombudsman Ontario |
Auditor General, Office of the |
10,612,000 |
372,800 |
- |
- |
10,984,800 |
Bureau du vérificateur général |
Total, Accrual |
29,389,200 |
705,900 |
- |
- |
30,095,100 |
Total, comptabilité d'exercice |
Modified Cash: |
Comptabilité de caisse modifiée |
|||||
Assembly, Office of the |
120,343,200 |
- |
- |
- |
120,343,200 |
Bureau de l'Assemblée législative |
Total, Modified Cash |
120,343,200 |
- |
- |
- |
120,343,200 |
Total, comptabilité de caisse modifiée |
Total, Accrual and Modified Cash |
149,732,400 |
705,900 |
- |
- |
150,438,300 |
Total, comptabilité d'exercice et comptabilité de caisse modifiée |
SUPPLY/CRÉDITS
SCHEDULE/ANNEXE D
2004 - 05 Estimates/Budget des dépenses de 2004 - 2005 |
2004 - 05 Supplementary Estimates/Budget supplémentaire des dépenses de 2004 - 2005 |
Total $ |
||||
Operating/ |
Capital/ |
Operating/ |
Capital/ |
|||
Chief Election Officer, Office of |
1,000 |
1,000 |
- |
- |
2,000 |
Bureau du directeur général des élections |
Ombudsman Ontario |
1,000 |
- |
- |
- |
1,000 |
Ombudsman Ontario |
Auditor General, Office of |
- |
- |
- |
- |
- |
Bureau du vérificateur général |
Total |
2,000 |
1,000 |
- |
- |
3,000 |
Total |