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APPROPRIATION (INTERIM SUPPLY) ACT, 2004

APPROPRIATION (INTERIM
SUPPLY) ACT, 2004

Chapter 15

(Assented to March 30, 2004)

MOST GRACIOUS SOVEREIGN:

Preamble

WHEREAS it appears by a Message from Her Honour Lois E. Hole, 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, 2005 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 equipment/inventory purchases

1(1)  From the General Revenue Fund, there may be paid and applied a sum of $19 200 000 towards defraying the several charges and expenses of the Offices of the Legislative Assembly classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2005, as shown in the Schedule.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $5 029 200 000 towards defraying the several charges and expenses of the Public Service classed as operating expense or operating expense and equipment/inventory purchases for the fiscal year ending March 31, 2005, as shown in the Schedule.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $133 500 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2005, as shown in the Schedule.

Non-budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $66 400 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2005, as shown in the Schedule.

Lottery Fund payments

4   From the Lottery Fund, there may be paid and applied a sum of $313 600 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2005, as shown in the Schedule.

Accountability

5   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



$



9 700 000

 

OFFICE OF THE AUDITOR GENERAL
   Operating Expense and
     Equipment/Inventory Purchases



$



4 400 000

 

OFFICE OF THE OMBUDSMAN
   Operating Expense


$


600 000

 

OFFICE OF THE CHIEF ELECTORAL OFFICER
   Operating Expense



$



3 400 000

 

OFFICE OF THE ETHICS COMMISSIONER
   Operating Expense


$


100 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER
   Operating Expense



$



1 000 000

Amount of Operating Expense or Operating
Expense and Equipment/Inventory Purchases
to be voted under section 1(1)



$



19 200 000

GOVERNMENT

 

ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT
   Operating Expense and
     Equipment/Inventory Purchases




$




13 800 000

 

AGRICULTURE, FOOD AND RURAL DEVELOPMENT
   Operating Expense and
     Equipment/Inventory Purchases




$




108 200 000

 

CHILDREN’S SERVICES
   Operating Expense and
     Equipment/Inventory Purchases



$



184 000 000

 

COMMUNITY DEVELOPMENT
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



215 100 000

200 000

 

ECONOMIC DEVELOPMENT
   Operating Expense


$


14 400 000

 

ENERGY
   Operating Expense and
     Equipment/Inventory Purchases



$



50 200 000

 

ENVIRONMENT
   Operating Expense and
     Equipment/Inventory Purchases



$



30 900 000

 

EXECUTIVE COUNCIL
   Operating Expense


$


6 000 000

 

FINANCE
   Operating Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



18 500 000

18 400 000

 

GAMING
   Operating Expense

   Lottery Fund Payments


$


50 500 000

313 600 000

 

GOVERNMENT SERVICES
   Operating Expense and
     Equipment/Inventory Purchases



$



59 300 000

 

HEALTH AND WELLNESS
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



1 997 000 000

5 700 000

 

HUMAN RESOURCES AND EMPLOYMENT
   Operating Expense and
     Equipment/Inventory Purchases



$



286 900 000

 

INFRASTRUCTURE
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



383 800 000

16 900 000

 

INNOVATION AND SCIENCE
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



46 200 000

6 000 000

 

INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS
   Operating Expense and
     Equipment/Inventory Purchases




$




2 300 000

 

JUSTICE
   Operating Expense and
     Equipment/Inventory Purchases



$



70 500 000

 

LEARNING
   Operating Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



949 200 000

48 000 000

 

MUNICIPAL AFFAIRS
   Operating Expense and
     Equipment/Inventory Purchases



$



29 300 000

 

REVENUE
   Operating Expense and
     Equipment/Inventory Purchases



$



12 500 000

 

SENIORS
   Operating Expense and
     Equipment/Inventory Purchases



$



101 600 000

 

SOLICITOR GENERAL
   Operating Expense and
     Equipment/Inventory Purchases



$



84 100 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




49 300 000

3 000 000

 

TRANSPORTATION
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



265 600 000

101 700 000

 

 

 

 

Amount of Operating Expense or Operating Expense and Equipment/Inventory Purchases
to be voted under section 1(2)



$



5 029 200 000

 

 

 

Amount of Capital Investment
to be voted under section 2


$


133 500 000

 

 

 

Amount of Non‑Budgetary Disbursements
to be voted under section 3


$


66 400 000

 

 

 

Amount of Lottery Fund Payments
to be voted under section 4


$


313 600 000