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Appropriation (Interim Supply) Act, 2003

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APPROPRIATION (INTERIM SUPPLY) ACT, 2003 APPROPRIATION (INTERIM SUPPLY) ACT, 2003
Chapter 3
(Assented to March 27, 2003)
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by a Message from Her Honour Lois E. Hole, Lieutenant Governor of the Province of Alberta, and the Interim Supply Estimates accompanying the Message, that the sums hereinafter mentioned are required to defray certain charges and expenses of the Offices of the Legislative Assembly and the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2004 and for other purposes relating thereto: MAY IT THEREFORE PLEASE YOUR MAJESTY that it be enacted and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Legislative Assembly of Alberta, as follows:
Operating expense and equipment/inventory purchases
1(1)  From the General Revenue Fund, there may be paid and applied a sum of $18 385 000 towards defraying the several charges and expenses of the Offices of the Legislative Assembly classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2004, as shown in the Schedule.
(2)  From the General Revenue Fund, there may be paid and applied a sum of $4 790 535 000 towards defraying the several charges and expenses of the Public Service classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2004, as shown in the Schedule.
Capital investment
2   From the General Revenue Fund, there may be paid and applied a sum of $90 325 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2004, as shown in the Schedule.
Non-budgetary disbursements
3   From the General Revenue Fund, there may be paid and applied a sum of $50 635 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2004, as shown in the Schedule.
Lottery Fund payments
4   From the Lottery Fund, there may be paid and applied a sum of $309 500 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2004, as shown in the Schedule.
Accountability
5   The due application of all money expended under this Act shall be accounted for. Schedule
Votes
LEGISLATIVE ASSEMBLY

  SUPPORT TO THE LEGISLATIVE ASSEMBLY    Operating Expense $ 10 890 000

  OFFICE OF THE AUDITOR GENERAL    Operating Expense and      Equipment/Inventory Purchases $ 5 195 000

  OFFICE OF THE OMBUDSMAN    Operating Expense $ 590 000

  OFFICE OF THE CHIEF ELECTORAL OFFICER    Operating Expense $ 600 000

  OFFICE OF THE ETHICS COMMISSIONER    Operating Expense $ 120 000

  OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER    Operating Expense $ 990 000 Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases to be voted under section 1(1) $ 18 385 000

GOVERNMENT

  ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT    Operating Expense $ 10 175 000

  AGRICULTURE, FOOD AND RURAL DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases $ 139 655 000

  CHILDREN’S SERVICES    Operating Expense $ 225 075 000

  COMMUNITY DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 209 510 000 265 000

  ECONOMIC DEVELOPMENT    Operating Expense $ 11 445 000

  ENERGY    Operating Expense and      Equipment/Inventory Purchases $ 47 130 000

  ENVIRONMENT    Operating Expense and      Equipment/Inventory Purchases $ 29 340 000

  EXECUTIVE COUNCIL    Operating Expense $ 3 760 000

  FINANCE    Operating Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 20 925 000
20 635 000

  GAMING    Operating Expense    Lottery Fund Payments $ 47 000 000 309 500 000

  GOVERNMENT SERVICES    Operating Expense and      Equipment/Inventory Purchases $ 58 280 000

  HEALTH AND WELLNESS    Operating Expense and      Equipment/Inventory Purchases $ 1 849 835 000

  HUMAN RESOURCES AND EMPLOYMENT    Operating Expense and      Equipment/Inventory Purchases $ 274 000 000

  INFRASTRUCTURE    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 394 190 000 14 000 000

  INNOVATION AND SCIENCE    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 43 500 000 11 500 000

  INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS    Operating Expense $ 1 940 000

  JUSTICE    Operating Expense and      Equipment/Inventory Purchases $ 71 335 000

  LEARNING    Operating Expense and      Equipment/Inventory Purchases    Non‑Budgetary Disbursements $ 888 895 000 30 000 000

  MUNICIPAL AFFAIRS    Operating Expense and      Equipment/Inventory Purchases $ 64 525 000

  REVENUE    Operating Expense and      Equipment/Inventory Purchases $ 11 345 000

  SENIORS    Operating Expense and      Equipment/Inventory Purchases $ 73 115 000

  SOLICITOR GENERAL    Operating Expense and      Equipment/Inventory Purchases $ 66 840 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 91 635 000 1 300 000

  TRANSPORTATION    Operating Expense and      Equipment/Inventory Purchases    Capital Investment $ 157 085 000 63 260 000

        Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases to be voted under section 1(2) $ 4 790 535 000       Amount of Capital Investment to be voted under section 2 $ 90 325 000       Amount of Non‑Budgetary Disbursements to be voted under section 3 $ 50 635 000       Amount of Lottery Fund Payments to be voted under section 4 $ 309 500 000