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APPROPRIATION
(INTERIM SUPPLY) ACT, 2001
Chapter 4
(Assented to May 31, 2001)
MOST GRACIOUS SOVEREIGN:
Preamble
WHEREAS it appears by Messages from Her Honour Lois E. Hole, Lieutenant Governor of the Province of Alberta, and the Estimates accompanying the Messages, that the sums hereinafter mentioned are required to defray certain charges and expenses of the Offices of the Legislative Assembly and the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2002 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 capital investment
1(1) From the General Revenue Fund, there may be paid and applied a sum of $17 210 000 towards defraying the several charges and expenses of the Offices of the Legislative Assembly classed as operating expense or operating expense and capital investment for the fiscal year ending March 31, 2002, as shown in Schedule A and which was provided by interim supply special warrant as shown in Schedule B.
(2) From the General Revenue Fund, there may be paid and applied a sum of $6 981 390 000 towards defraying the several charges and expenses of the Public Service classed as operating expense or operating expense and capital investment for the fiscal year ending March 31, 2002, as shown in Schedule A and which was provided by interim supply special warrant as shown in Schedule B.
Non-budgetary disbursements
2 From the General Revenue Fund, there may be paid and applied a sum of $44 655 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2002, as shown in Schedule A and which was provided by interim supply special warrant as shown in Schedule B.
Lottery Fund payments
3 From the Lottery Fund, there may be paid and applied a sum of $313 500 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2002, as shown in Schedule A.
Accountability
4 The due application of all money expended under this Act shall be accounted for.
Schedule A
Votes
LEGISLATIVE ASSEMBLY
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SUPPORT TO THE LEGISLATIVE ASSEMBLY |
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OFFICE OF THE AUDITOR GENERAL |
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OFFICE OF THE OMBUDSMAN |
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OFFICE OF THE CHIEF ELECTORAL OFFICER |
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OFFICE OF THE ETHICS COMMISSIONER |
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OFFICE OF THE INFORMATION AND
PRIVACY COMMISSIONER |
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Amount of Operating Expense
and Operating |
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GOVERNMENT
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ABORIGINAL AFFAIRS AND NORTHERN
DEVELOPMENT |
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AGRICULTURE, FOOD AND RURAL DEVELOPMENT |
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CHILDREN’S SERVICES |
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COMMUNITY DEVELOPMENT |
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ECONOMIC DEVELOPMENT |
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ENERGY |
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ENVIRONMENT |
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EXECUTIVE COUNCIL |
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Non‑Budgetary Disbursements |
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300 000 |
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FINANCE |
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Non‑Budgetary Disbursements |
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23 855 000 |
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GAMING |
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Lottery Fund Payments |
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313 500 000 |
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GOVERNMENT SERVICES |
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HEALTH AND WELLNESS |
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HUMAN RESOURCES AND EMPLOYMENT |
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INFRASTRUCTURE |
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INNOVATION AND SCIENCE |
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INTERNATIONAL AND INTER-GOVERNMENTAL
RELATIONS |
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JUSTICE |
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LEARNING |
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Non‑Budgetary Disbursements |
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20 500 000 |
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MUNICIPAL AFFAIRS |
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REVENUE |
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SENIORS |
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SOLICITOR GENERAL |
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SUSTAINABLE RESOURCE DEVELOPMENT |
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TRANSPORTATION |
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Amount
of Operating Expense and Operating Expense and Capital Investment to be voted
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Amount
of Non‑Budgetary Disbursements |
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Amount
of Lottery Fund payments |
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Schedule B
Interim Supply Special Warrants:
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Special Warrant 003/2001 for Legislative Assembly votes
authorized by Order in |
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Amount of Operating Expense and |
$ |
17 210 000 |
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Special Warrant 001/2001 for Government |
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Amount of Operating Expense and |
$ |
6 981 390 000 |
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Amount of Non‑Budgetary Disbursements |
$ |
44 655 000 |






