Appropriation (Interim Supply) Act, 2013

Link to law: http://www.qp.alberta.ca/1266.cfm?page=2013CH01.cfm&leg_type=Acts&isbncln=9780779770281&display=html

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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