APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2011 (NO> 2) APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2011 (NO. 2)
Chapter 18
(Assented to December 1, 2011)
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by a Message from His Honour Donald S. Ethell, Lieutenant Governor of the Province of Alberta, and the Supplementary Supply 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, 2012 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:
Expense and capital investment
1 From the General Revenue Fund, there may be paid and applied a sum of $2 375 000 towards defraying the further charges and expenses of the Legislative Assembly classed as expense and capital investment for the fiscal year ending March 31, 2012, not otherwise provided for, as shown in the Schedule.
Expense
2 From the General Revenue Fund, there may be paid and applied a sum of $864 919 000 towards defraying the further charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2012, not otherwise provided for, as shown in the Schedule.
Capital investment
3 From the General Revenue Fund, there may be paid and applied a sum of $81 972 000 towards defraying the further charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2012, not otherwise provided for, as shown in the Schedule.
Non‑budgetary disbursements
4 From the General Revenue Fund, there may be paid and applied a sum of $250 000 towards defraying the further charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2012, not otherwise provided for, as shown in the Schedule.
Transfers
5(1) The sum of $13 000 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the expense vote of the Department of Advanced Education and Technology, as shown in the Schedule.
(2) The sum of $25 000 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the expense vote of the Department of Agriculture and Rural Development, as shown in the Schedule.
(3) The sum of $21 700 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the capital investment vote of the Department of Infrastructure, as shown in the Schedule.
(4) The sum of $58 420 000 in the expense vote of the Department of Infrastructure is transferred to the capital investment vote of the Department of Infrastructure, as shown in the Schedule.
(5) The sum of $610 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the capital investment vote of the Department of Sustainable Resource Development, as shown in the Schedule.
(6) The sum of $14 000 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the expense vote of the Department of Transportation, as shown in the Schedule.
(7) The sum of $6 400 000 in the capital investment vote of the Department of Treasury Board and Enterprise is transferred to the capital investment vote of the Department of Transportation, 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 OFFICE OF THE AUDITOR GENERAL
Expense and Capital Investment $ 975 000 OFFICE OF THE CHIEF ELECTORAL OFFICER
Expense and Capital Investment $ 1 400 000
GOVERNMENT
CULTURE AND COMMUNITY SERVICES Expense $ 20 683 000
EDUCATION Expense $ 217 646 000
ENVIRONMENT AND WATER Expense $ 13 000 000
HUMAN SERVICES Expense Capital Investment $ 18 250 000 1 132 000
JUSTICE Capital Investment $ 2 940 000
MUNICIPAL AFFAIRS Expense Capital Investment $ 309 890 000 65 100 000
SUSTAINABLE RESOURCE DEVELOPMENT Expense $ 280 000 000
TOURISM, PARKS AND RECREATION Expense Non‑budgetary Disbursements $ 5 450 000 250 000
TRANSPORTATION Capital Investment $ 12 800 000 Amount of Expense and Capital Investment to be voted under section 1 $ 2 375 000 Amount of Expense to be voted under section 2 $ 864 919 000 Amount of Capital Investment to be voted under section 3 $ 81 972 000 Amount of Non‑budgetary Disbursements to be voted under section 4 $ 250 000
Amounts to be transferred under section 5
GOVERNMENT
ADVANCED EDUCATION AND TECHNOLOGY Expense (transfer from the Capital Investment vote of the Department of Treasury Board and Enterprise) $ 13 000 000
AGRICULTURE AND RURAL DEVELOPMENT Expense (transfer from the Capital Investment vote of the Department of Treasury Board and Enterprise) $ 25 000 000
INFRASTRUCTURE Capital Investment (transfer from the Capital Investment vote of the Department of Treasury Board and Enterprise) $ 21 700 000
INFRASTRUCTURE Capital Investment (transfer from the Expense vote of the Department of Infrastructure) $ 58 420 000
SUSTAINABLE RESOURCE DEVELOPMENT Capital Investment (transfer from the Capital Investment vote of the Department of Treasury Board and Enterprise) $ 610 000
TRANSPORTATION Expense (transfer from the Capital Investment vote of the Department of Treasury Board and Enterprise) $ 14 000 000
TRANSPORTATION Capital Investment (transfer from the Capital Investment vote of the Department of Treasury Board and Enterprise) $ 6 400 000 Amount of Expense to be transferred under section 5 $ 52 000 000 Amount of Capital Investment to be transferred under section 5 $ 87 130 000