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Appropriation (Interim Supply) Act, 2015

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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