Appropriation (Interim Supply) Act, 2011

Link to law: http://www.qp.alberta.ca/1266.cfm?page=2011ch02.cfm&leg_type=Acts&isbncln=9780779757497&display=html

APPROPRIATION (INTERIM SUPPLY) ACT, 2011 APPROPRIATION (INTERIM SUPPLY) ACT, 2011
Chapter 2
(Assented to March 18, 2011)
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by Messages from His Honour Donald S. Ethell, Lieutenant Governor of the Province of Alberta, and the estimates accompanying the Messages, that the sums hereinafter mentioned are required to defray certain charges and expenses of the Legislative Assembly and the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2012 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:
Expense
1(1)  From the General Revenue Fund, there may be paid and applied a sum of $20 868 000 towards defraying the several charges and expenses of the Legislative Assembly classed as expense and capital investment for the fiscal year ending March 31, 2012, as shown in the Schedule.
(2)  From the General Revenue Fund, there may be paid and applied a sum of $4 940 221 000 towards defraying the several charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2012, as shown in the Schedule.
Capital investment
2   From the General Revenue Fund, there may be paid and applied a sum of $251 641 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2012, as shown in the Schedule.
Non‑budgetary disbursements
3   From the General Revenue Fund, there may be paid and applied a sum of $42 572 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2012, as shown in the Schedule.
Accountability
4   The due application of all money expended under this Act shall be accounted for. Schedule
Votes
LEGISLATIVE ASSEMBLY

  SUPPORT TO THE LEGISLATIVE ASSEMBLY    Expense and Capital Investment $ 14 613 000

  OFFICE OF THE AUDITOR GENERAL    Expense and Capital Investment $ 2 510 000

  OFFICE OF THE OMBUDSMAN    Expense and Capital Investment $ 288 000

  OFFICE OF THE CHIEF ELECTORAL OFFICER    Expense and Capital Investment $ 2 512 000

  OFFICE OF THE ETHICS COMMISSIONER    Expense and Capital Investment $ 89 000

  OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER    Expense and Capital Investment $ 856 000 Amount of Expense and Capital Investment to be voted under section 1(1) $ 20 868 000

GOVERNMENT

  ABORIGINAL RELATIONS    Expense    Capital Investment $ 5 000 000 25 000

  ADVANCED EDUCATION AND TECHNOLOGY    Expense    Capital Investment    Non‑Budgetary Disbursements $ 473 000 000 465 000 26 720 000

  AGRICULTURE AND RURAL DEVELOPMENT    Expense    Capital Investment $ 55 000 000 200 000

  CHILDREN AND YOUTH SERVICES    Expense    Capital Investment $ 185 027 000 560 000

  CULTURE AND COMMUNITY SPIRIT    Expense    Capital Investment    Non‑Budgetary Disbursements $ 51 850 000 250 000 383 000

  EDUCATION    Expense    Capital Investment    Non‑Budgetary Disbursements $ 643 295 000 300 000 3 656 000

  EMPLOYMENT AND IMMIGRATION    Expense    Capital Investment $ 109 876 000 360 000

  ENERGY    Expense    Capital Investment $ 63 000 000 600 000

  ENVIRONMENT    Expense    Capital Investment    Non‑Budgetary Disbursements $ 19 594 000 134 000 10 000

  EXECUTIVE COUNCIL    Expense $ 2 856 000

  FINANCE AND ENTERPRISE    Expense    Capital Investment    Non‑Budgetary Disbursements $ 10 391 000 281 000
4 000 000

  HEALTH AND WELLNESS    Expense    Capital Investment $ 2 200 000 000 8 534 000

  HOUSING AND URBAN AFFAIRS    Expense $ 37 820 000

  INFRASTRUCTURE    Expense    Capital Investment    Non‑Budgetary Disbursements $ 182 455 000 45 560 000 6 353 000

  INTERNATIONAL AND INTERGOVERNMENTAL  RELATIONS    Expense    Capital Investment $ 5 600 000 25 000

  JUSTICE    Expense    Capital Investment $ 68 728 000 254 000

  MUNICIPAL AFFAIRS    Expense    Capital Investment $ 104 138 000 119 000

  SENIORS AND COMMUNITY SUPPORTS    Expense    Capital Investment $ 389 842 000 25 000

  SERVICE ALBERTA    Expense    Capital Investment $ 29 915 000 5 040 000

  SOLICITOR GENERAL AND PUBLIC SECURITY    Expense    Capital Investment $ 31 985 000 21 282 000

  SUSTAINABLE RESOURCE DEVELOPMENT    Expense    Capital Investment $ 27 289 000 1 578 000

  TOURISM, PARKS AND RECREATION    Expense    Capital Investment    Non‑Budgetary Disbursements $ 77 300 000 1 300 000 50 000

  TRANSPORTATION    Expense    Capital Investment    Non‑Budgetary Disbursements $ 160 000 000 151 000 000 1 400 000

  TREASURY BOARD    Expense    Capital Investment $ 6 260 000 13 749 000

        Amount of Expense to be voted under section 1(2) $ 4 940 221 000       Amount of Capital Investment to be voted under section 2 $ 251 641 000       Amount of Non‑Budgetary Disbursements to be voted under section 3 $ 42 572 000      

 
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