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