APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2005 APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2005
Chapter 2
(Assented to March 24, 2005) MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by a Message from His Honour Norman L. Kwong, Lieutenant Governor of the Province of Alberta, and the Supplementary Estimates accompanying the Message, 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, 2005 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:
Operating expense and equipment/inventory purchases
1(1) From the General Revenue Fund, there may be paid and applied a sum of $1 018 000 towards defraying the further charges and expenses of the Legislative Assembly classed as operating expense for the fiscal year ending March 31, 2005, not otherwise provided for, as shown in Schedule A.
(2) From the General Revenue Fund, there may be paid and applied a sum of $1 943 476 000 towards defraying the further charges and expenses of the Public Service classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2005, not otherwise provided for, as shown in Schedule A and which includes the amount authorized by the special warrant referred to in Schedule B.
Capital investment
2 From the General Revenue Fund, there may be paid and applied a sum of $102 351 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2005, not otherwise provided for, as shown in Schedule A and which includes the amount authorized by the special warrant referred to in Schedule B.
Lottery Fund Payments
3(1) From the Lottery Fund, there may be paid and applied a sum of $40 000 000 towards defraying the further charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2005, not otherwise provided for, as shown in Schedule A.
(2) The amount to be paid and applied from the Lottery Fund for the Contingency Allowance identified in the Lottery Fund Estimates shall be increased so that the net revenue of the Lottery Fund at the fiscal year ending March 31, 2005 is nil.
Salary Contingency Transfers
4(1) The Minister of Human Resources and Employment may transfer an amount, not to exceed $20 000 000, from the operating expense and equipment/inventory purchases vote administered by this Minister to the operating expense and equipment/inventory purchases vote or capital investment vote administered by any other Minister for the purpose referred to in subsection (2).
(2) An amount transferred under this section shall only be expended on salary increases, as identified and approved by the Minister of Human Resources and Employment.
(3) An amount transferred under subsection (1) is deemed not to be included in the vote from which it is transferred; it is added to and deemed to be part of the vote to which it is transferred.
Accountability
5 The due application of all money expended under this Act shall be accounted for. Schedule A
Votes
LEGISLATIVE ASSEMBLY
OFFICE OF THE CHIEF ELECTORAL OFFICER Operating Expense $ 1 018 000 Amount of Operating Expense to be voted under section 1(1) $ 1 018 000
GOVERNMENT ADVANCED EDUCATION Operating Expense and Equipment/Inventory Purchases $ 19 000 000 AGRICULTURE, FOOD AND RURAL DEVELOPMENT Operating Expense and Equipment/Inventory Purchases $ 528 267 000 CHILDREN’S SERVICES Operating Expense and Equipment/Inventory Purchases $ 26 755 000 COMMUNITY DEVELOPMENT Capital Investment $ 2 801 000 ECONOMIC DEVELOPMENT Operating Expense and Equipment/Inventory Purchases $ 506 000 EDUCATION Operating Expense and Equipment/Inventory Purchases $ 64 800 000 ENVIRONMENT Operating Expense and Equipment/Inventory Purchases $ 8 000 000 EXECUTIVE COUNCIL Operating Expense $ 75 000 FINANCE Operating Expense and Equipment/Inventory Purchases $ 1 400 000 GAMING Operating Expense Lottery Fund Payments $ 40 000 000 40 000 000 GOVERNMENT SERVICES Operating Expense and Equipment/Inventory Purchases $ 180 000 HEALTH AND WELLNESS Operating Expense and Equipment/Inventory Purchases $ 362 350 000
HUMAN RESOURCES AND EMPLOYMENT Operating Expense and Equipment/Inventory Purchases $ 34 925 000
INFRASTRUCTURE AND TRANSPORTATION Operating Expense and Equipment/Inventory Purchases Capital Investment $ 614 348 000 99 550 000
INNOVATION AND SCIENCE Operating Expense and Equipment/Inventory Purchases $ 38 000 000
JUSTICE Operating Expense and Equipment/Inventory Purchases $ 8 993 000
MUNICIPAL AFFAIRS Operating Expense and Equipment/Inventory Purchases $ 26 600 000
SENIORS AND COMMUNITY SUPPORTS Operating Expense and Equipment/Inventory Purchases $ 34 500 000
SOLICITOR GENERAL Operating Expense and Equipment/Inventory Purchases $ 9 777 000
SUSTAINABLE RESOURCE DEVELOPMENT Operating Expense and Equipment/Inventory Purchases $ 125 000 000
Amount of Operating Expense or Operating Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases to be voted under section 1(2) $ 1 943 476 000 Amount of Capital Investment to be voted under section 2 $ 102 351 000 Amount of Lottery Fund payments to be voted under section 3(1) $ 40 000 000
Schedule B
Special Warrant: Special Warrant 01/2005 authorized by Order in Council numbered O.C. 19/2005
Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases $ 1 635 071 000 Amount of Capital Investment $ 99 550 000