APPROPRIATION (INTERIM SUPPLY) ACT, 2013 APPROPRIATION (INTERIM SUPPLY) ACT, 2013
Chapter 1
(Assented to March 21, 2013)
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, 2014 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:
Legislative Assembly
1 From the General Revenue Fund, there may be paid and applied a sum of $13 941 000 towards defraying the several charges and expenses of the Legislative Assembly for the fiscal year ending March 31, 2014, as shown in the Schedule.
Operational
2 From the General Revenue Fund, there may be paid and applied a sum of $5 396 930 000 towards defraying the several charges and expenses of the Public Service classed as operational for the fiscal year ending March 31, 2014, as shown in the Schedule.
Capital
3 From the General Revenue Fund, there may be paid and applied a sum of $1 395 252 000 towards defraying the several charges and expenses of the Public Service classed as capital for the fiscal year ending March 31, 2014, as shown in the Schedule.
Financial Transactions
4 From the General Revenue Fund, there may be paid and applied a sum of $72 133 000 towards defraying the several charges and expenses of the Public Service classed as financial transactions for the fiscal year ending March 31, 2014, 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 Operational, capital & financial transactions $ 7 827 000
OFFICE OF THE AUDITOR GENERAL Operational, capital & financial transactions $ 2 919 000
OFFICE OF THE OMBUDSMAN Operational, capital & financial transactions $ 368 000
OFFICE OF THE CHIEF ELECTORAL OFFICER Operational, capital & financial transactions $ 628 000
OFFICE OF THE ETHICS COMMISSIONER Operational, capital & financial transactions $ 106 000
OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Operational, capital & financial transactions $ 753 000
OFFICE OF THE CHILD AND YOUTH ADVOCATE Operational, capital & financial transactions $ 1 340 000 Amount to be voted under section 1 $ 13 941 000
GOVERNMENT
ABORIGINAL RELATIONS Operational $ 3 069 000
AGRICULTURE AND RURAL DEVELOPMENT Operational Capital $ 61 320 000 19 570 000
CULTURE Operational Capital Financial Transactions $ 35 289 000 5 814 000 246 000
EDUCATION Operational Capital Financial Transactions $ 762 000 000 101 500 000 2 310 000
ENERGY Operational Capital $ 26 000 000 600 000
ENTERPRISE AND ADVANCED EDUCATION Operational Capital Financial Transactions $ 445 000 000 7 400 000 46 500 000
ENVIRONMENT AND SUSTAINABLE RESOURCE DEVELOPMENT Operational Capital Financial Transactions $ 50 745 000 7 251 000 155 000
EXECUTIVE COUNCIL Operational $ 5 307 000
HEALTH Operational Capital Financial Transactions $ 2 646 537 000 11 446 000 5 504 000
HUMAN SERVICES Operational Capital $ 804 767 000 1 035 000
INFRASTRUCTURE Operational Capital Financial Transactions $ 71 000 000 159 000 000 7 250 000
INTERNATIONAL AND INTER‑GOVERNMENTAL RELATIONS Operational $ 3 500 000
JUSTICE AND SOLICITOR GENERAL Operational Capital $ 155 700 000 9 615 000
MUNICIPAL AFFAIRS Operational Capital $ 145 847 000 852 660 000
SERVICE ALBERTA Operational Capital Financial Transactions $ 33 131 000 4 441 000 959 000
TOURISM, PARKS AND RECREATION Operational Capital $ 80 931 000 2 507 000
TRANSPORTATION Operational Capital Financial Transactions $ 52 397 000 212 100 000 7 004 000
TREASURY BOARD AND FINANCE Operational Capital Financial Transactions $ 14 390 000 313 000 2 205 000
Amount of Operational to be voted under section 2 $ 5 396 930 000 Amount of Capital to be voted under section 3 $ 1 395 252 000 Amount of Financial Transactions to be voted under section 4 $ 72 133 000