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APPROPRIATION (INTERIM SUPPLY) ACT, 2002

APPROPRIATION (INTERIM
SUPPLY) ACT, 2002

Chapter 2

(Assented to March 20, 2002)

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, 2003 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 $13 235 000 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, 2003, as shown in the attached Schedule.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $3 799 585 000 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, 2003, as shown in the attached Schedule.

Non-budgetary disbursements

2   From the General Revenue Fund, there may be paid and applied a sum of $42 385 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2003, as shown in the attached Schedule.

Lottery Fund payments

3   From the Lottery Fund, there may be paid and applied a sum of $234 685 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2003, as shown in the attached Schedule.

Accountability

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

Schedule

Votes

LEGISLATIVE ASSEMBLY

 

SUPPORT TO THE LEGISLATIVE ASSEMBLY
   Operating Expense



$



8 735 000

 

OFFICE OF THE AUDITOR GENERAL
   Operating Expense and Capital Investment


$


2 700 000

 

OFFICE OF THE OMBUDSMAN
   Operating Expense


$


400 000

 

OFFICE OF THE CHIEF ELECTORAL OFFICER
   Operating Expense



$



500 000

 

OFFICE OF THE ETHICS COMMISSIONER
   Operating Expense


$


95 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER
   Operating Expense



$



805 000

Amount of Operating Expense or Operating
Expense and Capital Investment to be voted
under section 1(1)



$



13 235 000

GOVERNMENT

 

ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT
   Operating Expense



$



11 005 000

 

AGRICULTURE, FOOD AND RURAL DEVELOPMENT
   Operating Expense and Capital Investment



$



102 155 000

 

CHILDREN’S SERVICES
   Operating Expense


$


121 930 000

 

COMMUNITY DEVELOPMENT
   Operating Expense and Capital Investment


$


125 310 000

 

ECONOMIC DEVELOPMENT
   Operating Expense


$


8 565 000

 

ENERGY
   Operating Expense and Capital Investment


$


40 525 000

 

ENVIRONMENT
   Operating Expense and Capital Investment


$


34 140 000

 

EXECUTIVE COUNCIL
   Operating Expense


$


3 765 000

 

FINANCE
   Operating Expense and Capital Investment


$


15 325 000

 

   Non‑Budgetary Disbursements

 

15 260 000

 

GAMING
   Operating Expense


$


51 115 000

 

   Lottery Fund Payments

 

234 685 000

 

GOVERNMENT SERVICES
   Operating Expense and Capital Investment


$


48 945 000

 

HEALTH AND WELLNESS
   Operating Expense and Capital Investment


$


1 529 985 000

 

HUMAN RESOURCES AND EMPLOYMENT
   Operating Expense and Capital Investment


$


318 435 000

 

INFRASTRUCTURE
   Operating Expense and Capital Investment


$


279 530 000

 

INNOVATION AND SCIENCE
   Operating Expense and Capital Investment


$


64 000 000

 

INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS
   Operating Expense



$



1 825 000

 

JUSTICE
   Operating Expense and Capital Investment


$


47 240 000

 

LEARNING
   Operating Expense and Capital Investment


$


588 420 000

 

   Non‑Budgetary Disbursements

 

27 125 000

 

MUNICIPAL AFFAIRS
   Operating Expense and Capital Investment


$


65 480 000

 

REVENUE
   Operating Expense and Capital Investment


$


6 845 000

 

SENIORS
   Operating Expense and Capital Investment


$


47 620 000

 

SOLICITOR GENERAL
   Operating Expense and Capital Investment


$


46 510 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Operating Expense and Capital Investment



$



101 915 000

 

TRANSPORTATION
   Operating Expense and Capital Investment


$


139 000 000

 

 

 

 

Amount of Operating Expense or Operating Expense and Capital Investment to be voted
under section 1(2)



$



3 799 585 000

 

 

 

Amount of Non‑Budgetary Disbursements
to be voted under section 2


$


42 385 000

 

 

 

Amount of Lottery Fund payments
to be voted under section 3


$


234 685 000