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APPROPRIATION (INTERIM SUPPLY) ACT, 2019 (SA 2019 c3)

Bill 6

APPROPRIATION (INTERIM
SUPPLY) ACT, 2019

Chapter 3

(Assented to June 28, 2019)

MOST GRACIOUS SOVEREIGN:


Preamble

WHEREAS it appears by a Message from the Administrator 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, 2020 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 $107 326 000 towards defraying the several charges and expenses of the Legislative Assembly for the fiscal year ending March 31, 2020, as shown in Schedule A, which includes the amount provided by Special Warrant 04/2019 referred to in Schedule B.

Expenses

2   From the General Revenue Fund, there may be paid and applied a sum of $27 846 117 000 towards defraying the several charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2020, as shown in Schedule A, which includes the amount provided by Special Warrant 02/2019 referred to in Schedule B.

Capital Investment

3   From the General Revenue Fund, there may be paid and applied a sum of $2 358 752 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2020, as shown in Schedule A, which includes the amount provided by Special Warrant 02/2019 referred to in Schedule B.

Financial Transactions

4   From the General Revenue Fund, there may be paid and applied a sum of $785 639 000 towards defraying the several charges and expenses of the Public Service classed as financial transactions for the fiscal year ending March 31, 2020, as shown in Schedule A, which includes the amount provided by Special Warrant 02/2019 referred to in Schedule B.

Lottery Fund payments

5   From the Lottery Fund, the sum of $943 387 000 may be transferred to the General Revenue Fund as a Lottery Fund transfer for the fiscal year ending March 31, 2020.

Accountability

6   The due application of all money expended under this Act shall be accounted for.



Schedule A

Votes

LEGISLATIVE ASSEMBLY

 

SUPPORT TO THE LEGISLATIVE ASSEMBLY


$


47 398 000

 

OFFICE OF THE AUDITOR GENERAL

$

18 000 000

 

OFFICE OF THE OMBUDSMAN

$

2 717 000

 

OFFICE OF THE CHIEF
ELECTORAL OFFICER


$


22 153 000

 

OFFICE OF THE ETHICS
COMMISSIONER


$


630 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER


$


4 582 000

 

OFFICE OF THE CHILD AND
YOUTH ADVOCATE


$


10 132 000

 

OFFICE OF THE PUBLIC INTEREST
COMMISSIONER


$


696 000

 

OFFICE OF THE ELECTION
COMMISSIONER


$


1 018 000

Amount to be voted under section 1

$

107 326 000

GOVERNMENT

ADVANCED EDUCATION
   Expense
   Capital Investment

   Financial Transactions


$


1 685 728 000
192 288 000

459 133 000

AGRICULTURE AND FORESTRY
   Expense
   Capital Investment

   Financial Transactions


$


426 430 000
8 925 000

873 000

CHILDREN’S SERVICES
   Expense
   Capital Investment


$


883 063 000
25 000

COMMUNITY AND SOCIAL SERVICES
   Expense
   Capital Investment


$


2 230 621 000
365 000

CULTURE, MULTICULTURALISM AND STATUS OF WOMEN
   Expense
   Capital Investment

   Financial Transactions



$



199 106 000
1 111 000

523 000

ECONOMIC DEVELOPMENT,
TRADE AND TOURISM
   Expense
   Capital Investment



$



221 228 000
4 183 000

EDUCATION
   Expense
   Capital Investment

   Financial Transactions


$


3 270 586 000
75 043 000

10 900 000

ENERGY
   Expense
   Capital Investment

   Financial Transactions


$


309 651 000
300 000

95 094 000

ENVIRONMENT AND PARKS
   Expense
   Capital Investment


$


435 307 000
44 768 000

EXECUTIVE COUNCIL
   Expense
   Capital Investment


$


13 555 000
17 000

HEALTH
   Expense
   Capital Investment

   Financial Transactions


$


13 792 748 000
165 923 000

45 213 000

INDIGENOUS RELATIONS
   Expense
   Capital Investment

   Financial Transactions


$


136 899 000
17 000

14 157 000

INFRASTRUCTURE
   Expense
   Capital Investment

   Financial Transactions


$


330 730 000
981 000 000

37 000 000

JUSTICE AND SOLICITOR GENERAL
   Expense
   Capital Investment


$


844 474 000
2 968 000

LABOUR AND IMMIGRATION
   Expense
   Capital Investment


$


155 730 000
767 000

MUNICIPAL AFFAIRS
   Expense
   Capital Investment

   Financial Transactions


$


1 222 467 000
5 467 000

31 905 000

SENIORS AND HOUSING
   Expense
   Capital Investment

   Financial Transactions


$


336 926 000
107 430 000

14 807 000


SERVICE ALBERTA
   Expense
   Capital Investment

   Financial Transactions


$


405 937 000
65 800 000

8 500 000

TRANSPORTATION
   Expense
   Capital Investment

   Financial Transactions


$


804 955 000
702 338 000

66 626 000

TREASURY BOARD AND
FINANCE
   Expense
   Capital Investment

   Financial Transactions



$



139 976 000
17 000

908 000

 

 

 

Expense amount to be voted under section 2

$

27 846 117 000

Capital Investment amount to be voted under
section 3


$


2 358 752 000

Financial Transactions amount
to be voted under section 4


$


785 639 000

Schedule B

INTERIM SUPPLY SPECIAL WARRANTS

Special Warrant 04/2019 for Legislative Assembly votes authorized by Order in Council 87/2019:

 

 

   Amount of Expense

$

64 724 000

Special Warrant 02/2019 for Government
votes authorized by Order in Council 85/2019:

 

 

   Amount of Expense

$

11 149 010 000

   Amount of Capital Investment

$

781 312 000

   Amount of Non‑budgetary
      Disbursements


$


222 883 000