APPROPRIATION (INTERIM SUPPLY) ACT, 2015 APPROPRIATION (INTERIM SUPPLY) ACT, 2015
Chapter 5
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by Messages from His Honour Donald S. Ethell, Lieutenant Governor of the Province of Alberta, and the Interim Supply 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, 2016 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 $61 467 000 towards defraying the several charges and expenses of the Legislative Assembly for the fiscal year ending March 31, 2016, as shown in the Schedule.
Operational
2 From the General Revenue Fund, there may be paid and applied a sum of $10 614 491 000 towards defraying the several charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2016, as shown in the Schedule.
Capital Investment
3 From the General Revenue Fund, there may be paid and applied a sum of $1 318 790 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2016, as shown in the Schedule.
Financial Transactions
4 From the General Revenue Fund, there may be paid and applied a sum of $256 848 000 towards defraying the several charges and expenses of the Public Service classed as financial transactions for the fiscal year ending March 31, 2016, as shown in the Schedule.
Lottery Fund payments
5 From the Lottery Fund, the sum of $386 929 000 may be transferred to the General Revenue Fund as Lottery Fund transfer for the fiscal year ending March 31, 2016, as shown in the Schedule.
Accountability
6 The due application of all money expended under this Act shall be accounted for. Schedule
Votes
LEGISLATIVE ASSEMBLY
SUPPORT TO THE LEGISLATIVE ASSEMBLY $ 20 460 000
OFFICE OF THE AUDITOR GENERAL $ 6 670 000
OFFICE OF THE OMBUDSMAN $ 821 000
OFFICE OF THE CHIEF ELECTORAL OFFICER $ 28 000 000
OFFICE OF THE ETHICS COMMISSIONER $ 250 000
OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER $ 1 711 000
OFFICE OF THE CHILD AND YOUTH ADVOCATE $ 3 242 000
OFFICE OF THE PUBLIC INTEREST COMMISSIONER $ 313 000 Amount to be voted under section 1 $ 61 467 000
GOVERNMENT
ABORIGINAL RELATIONS Expense Capital Investment Financial Transactions $ 51 883 000 6 000 19 268 000
AGRICULTURE AND RURAL DEVELOPMENT Expense Capital Investment $ 179 467 000 940 000
CULTURE Expense Capital Investment Financial Transactions $ 73 535 000 250 000 400 000
EDUCATION Expense Capital Investment Financial Transactions $ 956 600 000 128 900 000 5 300 000
ENERGY Expense Capital Investment Financial Transactions $ 96 000 000 1 500 000 33 641 000
ENVIRONMENT AND SUSTAINABLE RESOURCE DEVELOPMENT Expense Capital Investment Financial Transactions $ 167 557 000 44 801 000 353 000
EXECUTIVE COUNCIL Expense $ 6 358 000
HEALTH Expense Capital Investment Financial Transactions $ 4 690 537 000 19 341 000 8 700 000
HUMAN SERVICES Expense Capital Investment Financial Transactions $ 1 185 482 000 1 721 000 170 000
INFRASTRUCTURE Expense Capital Investment Financial Transactions $ 147 500 000 153 000 000 4 900 000
INNOVATION AND ADVANCED EDUCATION Expense Capital Investment Financial Transactions $ 815 725 000 195 900 000 48 000 000
INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS Expense Capital Investment $ 12 000 000 6 000
JOBS, SKILLS, TRAINING AND LABOUR Expense Capital Investment $ 50 435 000 300 000
JUSTICE AND SOLICITOR GENERAL Expense Capital Investment $ 431 071 000 28 771 000
MUNICIPAL AFFAIRS Expense Capital Investment Financial Transactions $ 1 185 555 000 2 526 000 109 192 000
SENIORS Expense Financial Transactions $ 181 693 000 2 375 000
SERVICE ALBERTA Expense Capital Investment Financial Transactions $ 81 535 000 10 685 000 2 500 000
TRANSPORTATION Expense Capital Investment Financial Transactions $ 258 827 000 729 462 000 19 531 000
TREASURY BOARD AND FINANCE Expense Capital Investment Financial Transactions Transfer from the Lottery Fund $ 42 704 000 681 000 2 518 000 386 929 000
Amount of Expense to be voted under section 2 $ 10 614 491 000 Amount of Capital Investment to be voted under section 3 $ 1 318 790 000 Amount of Financial Transactions to be voted under section 4 $ 256 484 000 Amount of Transfer from the Lottery Fund to be voted under section 5 $ 386 292 000