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APPROPRIATION (INTERIM SUPPLY) ACT, 2017

Bill 5

APPROPRIATION (INTERIM
SUPPLY) ACT, 2017

Chapter 1

(Assented to March 30, 2017)

MOST GRACIOUS SOVEREIGN:

Preamble

WHEREAS it appears by a Message from Her Honour Lois Mitchell, Lieutenant Governor of the Province of Alberta, and the Interim 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, 2018 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 $30 244 000 towards defraying the several charges and expenses of the Legislative Assembly for the fiscal year ending March 31, 2018, not otherwise provided for, as shown in the Schedule.

Expenses

2   From the General Revenue Fund, there may be paid and applied a sum of $7 784 590 000 towards defraying the several charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2018, 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 $936 091 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2018, not otherwise provided for, as shown in the Schedule.

Financial Transactions

4   From the General Revenue Fund, there may be paid and applied a sum of $148 766 000 towards defraying the several charges and expenses of the Public Service classed as financial transactions for the fiscal year ending March 31, 2018, not otherwise provided for, as shown in the Schedule.

Lottery Fund payments

5   From the Lottery Fund, the sum of $240 924 000 may be transferred to the General Revenue Fund as a Lottery Fund transfer for the fiscal year ending March 31, 2018, not otherwise provided for.

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


$


20 597 000

 

OFFICE OF THE AUDITOR GENERAL

$

4 100 000

 

OFFICE OF THE OMBUDSMAN

$

555 000

 

OFFICE OF THE CHIEF
ELECTORAL OFFICER


$


1 264 000

 

OFFICE OF THE ETHICS
COMMISSIONER


$


161 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER


$


1 146 000

 

OFFICE OF THE CHILD AND
YOUTH ADVOCATE


$


2 207 000

 

OFFICE OF THE PUBLIC INTEREST
COMMISSIONER


$


214 000

Amount to be voted under section 1

$

30 244 000

GOVERNMENT

 

 

ADVANCED EDUCATION
   Expense
   Capital Investment

   Financial Transactions


$


618 564 000
244 440 000

66 000 000

 

AGRICULTURE AND FORESTRY
   Expense
   Capital Investment

   Financial Transactions


$


314 300 000
2 600 000

223 000

 

CHILDREN’S SERVICES
   Expense
   Capital Investment


$


241 000 000
770 000

 

COMMUNITY AND SOCIAL SERVICES
   Expense
   Capital Investment


$


665 000 000
1 812  000

 

CULTURE AND TOURISM
   Expense
   Capital Investment

   Financial Transactions


$


87 004 000
340 000

836 000

 

ECONOMIC DEVELOPMENT
AND TRADE
   Expense
   Capital Investment

   Financial Transactions



$



59 042 000
390 000

8 335 000

 

EDUCATION
   Expense
   Capital Investment

   Financial Transactions


$


721 500 000
302 600 000

3 200 000

 

ENERGY
   Expense
   Capital Investment

   Financial Transactions


$


34 909 000
902 000

10 867 000

 

ENVIRONMENT AND PARKS
   Expense
   Capital Investment


$


189 283 000
53 345 000

 

EXECUTIVE COUNCIL
   Expense


$


5 400 000

 

HEALTH
   Expense
   Capital Investment

   Financial Transactions


$


3 684 014 000
8 490 000

7 000 000

 

INDIGENOUS RELATIONS
   Expense
   Capital Investment

   Financial Transactions


$


32 000 000
4 000

4 000 000

 

INFRASTRUCTURE
   Expense
   Capital Investment

   Financial Transactions


$


118 000 000
77 000 000

4 000 000

 

JUSTICE AND SOLICITOR GENERAL
   Expense
   Capital Investment


$


253 689 000
742 000

 

LABOUR
   Expense
   Capital Investment


$


32 662 000
144 000

 

MUNICIPAL AFFAIRS
   Expense
   Capital Investment

   Financial Transactions


$


272 599 000
1 409 000

23 093 000

 

SENIORS AND HOUSING
   Expense

   Financial Transactions


$


70 230 000

2 200 000

 

SERVICE ALBERTA
   Expense
   Capital Investment

   Financial Transactions


$


55 532 000
21 900 000

1 690 000

 

STATUS OF WOMEN
   Expense
   Capital Investment


$


1 222 000
8 000

 

TRANSPORTATION
   Expense
   Capital Investment

   Financial Transactions


$


301 131 000
218 640 000

16 291 000

 

TREASURY BOARD AND
FINANCE
   Expense
   Capital Investment

   Financial Transactions



$



27 509 000
555 000

1 031 000

 

 

 

 

Expense amount to be voted
 under section 2


$


7 784 590 000

 

 

 

Capital Investment amount to
be voted under section 3


$


936 091 000

Financial Transactions amount
to be voted under section 4


$


148 766 000