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APPROPRIATION ACT, 2004

APPROPRIATION ACT, 2004

Chapter 28

(Assented to May 19, 2004)

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 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 $76 694 000 towards defraying the several charges and expenses 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, including the amount of $19 200 000 voted by section 1(1) of the Appropriation (Interim Supply) Act, 2004.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $19 786 012 000 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, including the amount of $5 029 200 000 voted by section 1(2) of the Appropriation (Interim Supply) Act, 2004.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $591 146 000 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, including the amount of $133 500 000 voted by section 2 of the Appropriation (Interim Supply) Act, 2004.

Non-budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $217 559 000 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, including the amount of $66 400 000 voted by section 3 of the Appropriation (Interim Supply) Act, 2004.

Lottery Fund payments

4   From the Lottery Fund, there may be paid and applied a sum of $1 167 831 000 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, including the amount of $313 600 000 voted by section 4 of the Appropriation (Interim Supply) Act, 2004.

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



$



38 664 000

 

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



$



17 646 000

 

OFFICE OF THE OMBUDSMAN
   Operating Expense


$


2 130 000

 

OFFICE OF THE CHIEF ELECTORAL OFFICER
   Operating Expense



$



13 735 000

 

OFFICE OF THE ETHICS COMMISSIONER
   Operating Expense


$


447 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER
   Operating Expense



$



4 072 000

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



$



76 694 000

GOVERNMENT

 

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




$




25 784 000

 

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




$




431 816 000

 

CHILDREN’S SERVICES
   Operating Expense and
     Equipment/Inventory Purchases



$



735 801 000

 

COMMUNITY DEVELOPMENT
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



676 942 000

6 562 000

 

ECONOMIC DEVELOPMENT
   Operating Expense


$


57 509 000

 

ENERGY
   Operating Expense and
     Equipment/Inventory Purchases



$



113 833 000

 

ENVIRONMENT
   Operating Expense and
     Equipment/Inventory Purchases



$



123 352 000

 

EXECUTIVE COUNCIL
   Operating Expense


$


24 399 000

 

FINANCE
   Operating Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



75 340 000

75 059 000

 

GAMING
   Operating Expense

   Lottery Fund Payments


$


164 712 000

1 167 831 000

 

GOVERNMENT SERVICES
   Operating Expense and
     Equipment/Inventory Purchases



$



238 685 000

 

HEALTH AND WELLNESS
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



7 994 063 000

24 895 000

 

HUMAN RESOURCES AND EMPLOYMENT
   Operating Expense and
     Equipment/Inventory Purchases




$




1 147 879 000

 

INFRASTRUCTURE
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



1 537 000 000

73 489 000

 

INNOVATION AND SCIENCE
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



185 910 000

41 000 000

 

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




$




8 524 000

 

JUSTICE
   Operating Expense and
     Equipment/Inventory Purchases



$



256 645 000

 

LEARNING
   Operating Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



3 799 734 000

142 500 000

 

MUNICIPAL AFFAIRS
   Operating Expense and
     Equipment/Inventory Purchases



$



124 304 000

 

REVENUE
   Operating Expense and
     Equipment/Inventory Purchases



$



50 660 000

 

SENIORS
   Operating Expense and
     Equipment/Inventory Purchases



$



406 422 000

 

SOLICITOR GENERAL
   Operating Expense and
     Equipment/Inventory Purchases



$



334 425 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




198 541 000

3 200 000

 

TRANSPORTATION
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



1 073 732 000

442 000 000

 

 

 

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



$



19 786 012 000

 

 

 

Amount of Capital Investment to be voted under section 2


$


591 146 000

 

 

 

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


$


217 559 000

 

 

 

Amount of Lottery Fund payments to be voted under section 4


$


1 167 831 000