Bill 33 2013
An Act to authorize the expenditure of certain amounts for the fiscal year ending March 31, 2013
Preamble
A message from the Honourable the Lieutenant Governor of the Province of Ontario, accompanied by estimates, indicates 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; ("frais hors trésorerie")
"non-cash investment" has the same meaning as in the Financial Administration Act. ("élément d'investissement hors trésorerie")
Supply granted
Expenses of the public service
2. (1) For the period from April 1, 2012 to March 31, 2013, amounts not exceeding a total of $114,769,152,700 may be paid out of the Consolidated Revenue Fund or recognized 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.
Investments of the public service
(2) For the period from April 1, 2012 to March 31, 2013, amounts not exceeding a total of $4,276,703,900 may be paid out of the Consolidated Revenue Fund or recognized as non-cash investments 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, 2012 to March 31, 2013, amounts not exceeding a total of $199,600,000 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.
Expenditures of the public service
3. An expenditure in the votes and items of the estimates of the public service may be incurred or recognized by the Crown through any ministry to which, during the fiscal year ending on March 31, 2013, responsibility has been given for the program or activity that includes that expenditure.
Repeal
4. The Interim Appropriation for 2012-2013 Act, 2012 is repealed.
Commencement
5. This Act is deemed to have come into force on April 1, 2012.
Short title
6. The short title of this Act is the Supply Act, 2013.
supply/crédits
Schedule/Annexe
A
|
2012-13 Estimates |
2012-13 Supplementary Estimates |
|
|
||
|
Budget des dépenses de 2012-2013 |
Budget supplémentaire des dépenses 2012-2013 |
|
|
||
|
Operating |
Capital |
Operating |
Capital |
Total |
|
|
Fonctionnement |
Immobilisations |
Fonctionnement |
Immobilisations |
Total |
|
|
$ |
$ |
$ |
$ |
$ |
|
Aboriginal Affairs |
71,891,500 |
3,801,000 |
- |
- |
75,692,500 |
Affaires autochtones |
Agriculture, Food and Rural Affairs |
674,118,600 |
198,688,700 |
- |
- |
872,807,300 |
Agriculture, Alimentation et Affaires rurales |
Attorney General |
1,621,758,400 |
64,949,900 |
- |
- |
1,686,708,300 |
Procureur général |
Cabinet Office |
27,223,900 |
- |
- |
- |
27,223,900 |
Bureau du Conseil des ministres |
Children and Youth Services |
4,144,602,800 |
35,271,100 |
- |
- |
4,179,873,900 |
Services à l'enfance et à la jeunesse |
Citizenship and Immigration |
222,336,300 |
271,629,800 |
- |
- |
493,966,100 |
Affaires civiques et Immigration |
Community and Social Services |
9,983,441,100 |
13,000,000 |
- |
- |
9,996,441,100 |
Services sociaux et communautaires |
Community Safety and Correctional Services |
2,261,903,400 |
62,156,800 |
- |
- |
2,324,060,200 |
Sécurité communautaire et Services correctionnels |
Consumer Services |
20,360,000 |
1,000 |
- |
- |
20,361,000 |
Services aux consommateurs |
Economic Development and Innovation |
947,485,400 |
108,709,000 |
- |
- |
1,056,194,400 |
Développement économique et Innovation |
Education |
23,197,402,000 |
1,602,055,800 |
- |
- |
24,799,457,800 |
Éducation |
Energy |
1,165,199,400 |
1,000 |
- |
- |
1,165,200,400 |
Énergie |
Environment |
327,338,800 |
22,387,000 |
- |
- |
349,725,800 |
Environnement |
Finance |
2,453,723,800 |
5,000 |
- |
- |
2,453,728,800 |
Finances |
Francophone Affairs, Office of |
5,113,200 |
- |
- |
- |
5,113,200 |
Office des affaires francophones |
Government Services |
1,559,264,600 |
25,767,000 |
- |
- |
1,585,031,600 |
Services gouvernementaux |
Health and Long-Term Care |
47,671,749,800 |
1,598,148,500 |
- |
- |
49,269,898,300 |
Santé et Soins de longue durée |
Infrastructure |
77,248,300 |
497,941,900 |
- |
- |
575,190,200 |
Infrastructure |
Labour |
282,673,900 |
596,000 |
- |
- |
283,269,900 |
Travail |
Lieutenant Governor, Office of the |
1,359,100 |
- |
- |
- |
1,359,100 |
Bureau du lieutenant-gouverneur |
Municipal Affairs and Housing |
663,864,500 |
173,084,000 |
- |
- |
836,948,500 |
Affaires municipales et Logement |
Natural Resources |
480,366,500 |
53,895,700 |
- |
- |
534,262,200 |
Richesses naturelles |
Northern Development and Mines |
306,214,800 |
140,676,000 |
- |
- |
446,890,800 |
Développement du Nord et Mines |
Premier, Office of the |
2,655,300 |
- |
- |
- |
2,655,300 |
Cabinet du Premier ministre |
Tourism, Culture and Sport |
816,508,500 |
52,045,700 |
- |
- |
868,554,200 |
Tourisme, Culture et Sport |
Training, Colleges and Universities |
7,407,525,600 |
166,704,300 |
- |
- |
7,574,229,900 |
Formation, Collèges et Universités |
Transportation |
1,097,710,000 |
2,186,598,000 |
- |
- |
3,284,308,000 |
Transports |
|
|
|
|
|
|
|
Total |
107,491,039,500 |
7,278,113,200 |
- |
- |
114,769,152,700 |
Total |
supply/crédits
Schedule/Annexe
B
|
2012-13 Estimates |
2012-13 Supplementary Estimates |
|
|
||
|
Budget des dépenses de 2012-2013 |
Budget supplémentaire des dépenses 2012-2013 |
|
|
||
|
Operating |
Capital |
Operating |
Capital |
Total |
|
|
Fonctionnement |
Immobilisations |
Fonctionnement |
Immobilisations |
Total |
|
|
$ |
$ |
$ |
$ |
$ |
|
Aboriginal Affairs |
- |
- |
- |
- |
- |
Affaires autochtones |
Agriculture, Food and Rural Affairs |
6,099,000 |
1,297,900 |
- |
- |
7,396,900 |
Agriculture, Alimentation et Affaires rurales |
Attorney General |
- |
282,855,900 |
- |
- |
282,855,900 |
Procureur général |
Cabinet Office |
- |
- |
- |
- |
- |
Bureau du Conseil des ministres |
Children and Youth Services |
4,501,000 |
225,000 |
- |
- |
4,726,000 |
Services à l'enfance et à la jeunesse |
Citizenship and Immigration |
- |
2,000 |
- |
- |
2,000 |
Affaires civiques et Immigration |
Community and Social Services |
22,704,000 |
6,719,900 |
- |
- |
29,423,900 |
Services sociaux et communautaires |
Community Safety and Correctional Services |
16,000 |
397,634,800 |
- |
- |
397,650,800 |
Sécurité communautaire et Services correctionnels |
Consumer Services |
1,000 |
1,000 |
- |
- |
2,000 |
Services aux consommateurs |
Economic Development and Innovation |
68,506,000 |
1,000 |
- |
- |
68,507,000 |
Développement économique et Innovation |
Education |
2,000 |
5,923,500 |
- |
- |
5,925,500 |
Éducation |
Energy |
- |
1,000 |
- |
- |
1,000 |
Énergie |
Environment |
- |
9,550,900 |
- |
- |
9,550,900 |
Environnement |
Finance |
303,000 |
553,000 |
- |
- |
856,000 |
Finances |
Francophone Affairs, Office of |
- |
- |
- |
- |
- |
Office des affaires francophones |
Government Services |
15,171,300 |
218,540,300 |
- |
- |
233,711,600 |
Services gouvernementaux |
Health and Long-Term Care |
73,485,000 |
30,809,600 |
- |
- |
104,294,600 |
Santé et Soins de longue durée |
Infrastructure |
- |
1,000 |
- |
- |
1,000 |
Infrastructure |
Labour |
- |
2,000 |
- |
- |
2,000 |
Travail |
Lieutenant Governor, Office of the |
- |
- |
- |
- |
- |
Bureau du lieutenant-gouverneur |
Municipal Affairs and Housing |
- |
1,000 |
- |
- |
1,000 |
Affaires municipales et Logement |
Natural Resources |
1,435,100 |
43,799,900 |
- |
- |
45,235,000 |
Richesses naturelles |
Northern Development and Mines |
2,601,300 |
551,052,800 |
- |
- |
553,654,100 |
Développement du Nord et Mines |
Premier, Office of the |
- |
- |
- |
- |
- |
Cabinet du Premier ministre |
Tourism, Culture and Sport |
- |
4,000 |
- |
- |
4,000 |
Tourisme, Culture et Sport |
Training, Colleges and Universities |
70,500,000 |
1,000 |
- |
- |
70,501,000 |
Formation, Collèges et Universités |
Transportation |
5,000 |
2,462,396,700 |
- |
- |
2,462,401,700 |
Transports |
|
|
|
|
|
|
|
Total |
265,329,700 |
4,011,374,200 |
- |
- |
4,276,703,900 |
Total |
supply/crédits
Schedule/Annexe
C
|
2012-13 Estimates |
2012-13 Supplementary Estimates |
|
|
||
|
Budget des dépenses de 2012-2013 |
Budget supplémentaire des dépenses 2012-2013 |
|
|
||
|
Operating |
Capital |
Operating |
Capital |
Total |
|
|
Fonctionnement |
Immobilisations |
Fonctionnement |
Immobilisations |
Total |
|
|
$ |
$ |
$ |
$ |
$ |
|
Assembly, Office of the |
155,126,700 |
- |
- |
- |
155,126,700 |
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 |
17,492,600 |
- |
- |
- |
17,492,600 |
Bureau du directeur général des élections |
Ombudsman Ontario |
11,159,300 |
- |
- |
- |
11,159,300 |
Ombudsman Ontario |
|
|
|
|
|
|
|
Total |
199,600,000 |
- |
- |
- |
199,600,000 |
Total |