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APPROPRIATION (INTERIM SUPPLY) ACT, 2005

APPROPRIATION (INTERIM
SUPPLY) ACT, 2005

Chapter 1

(Assented to March 24, 2005)

MOST GRACIOUS SOVEREIGN:

Preamble

WHEREAS it appears by a Message from His Honour Norman L. Kwong, 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, 2006 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:

Expense and equipment/inventory purchases

1(1)  From the General Revenue Fund, there may be paid and applied a sum of $19 100 000 towards defraying the several charges and expenses of the Legislative Assembly classed as expense or expense and equipment/inventory purchases for the fiscal year ending March 31, 2006, as shown in the Schedule.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $5 039 900 000 towards defraying the several charges and expenses of the Public Service classed as expense or expense and equipment/inventory purchases for the fiscal year ending March 31, 2006, as shown in the Schedule.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $136 900 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2006, as shown in the Schedule.

Non-budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $32 000 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2006, as shown in the Schedule.

Lottery Fund payments

4   From the Lottery Fund, there may be paid and applied a sum of $316 000 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2006, 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
   Expense



$



12 000 000

 

OFFICE OF THE AUDITOR GENERAL
   Expense and
     Equipment/Inventory Purchases



$



4 500 000

 

OFFICE OF THE OMBUDSMAN
   Expense


$


700 000

 

OFFICE OF THE CHIEF ELECTORAL OFFICER
   Expense



$



700 000

 

OFFICE OF THE ETHICS COMMISSIONER
   Expense


$


100 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER
   Expense



$



1 100 000

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



$



19 100 000

GOVERNMENT

 

ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases




$




10 600 000

 

ADVANCED EDUCATION
   Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



255 000 000

20 300 000

 

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




$




160 600 000

 

CHILDREN’S SERVICES
   Expense and
     Equipment/Inventory Purchases



$



348 100 000

 

COMMUNITY DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



90 000 000

11 000 000

 

ECONOMIC DEVELOPMENT
   Expense


$


14 000 000

 

EDUCATION
    Expense and
     Equipment/Inventory Purchases



$



665 600 000

 

ENERGY
    Expense and
     Equipment/Inventory Purchases



$



59 000 000

 

ENVIRONMENT
   Expense and
     Equipment/Inventory Purchases



$



22 700 000

 

EXECUTIVE COUNCIL
   Expense


$


5 300 000

 

FINANCE
   Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



20 600 000

11 700 000

 

GAMING
   Expense

   Lottery Fund Payments


$


38 200 000

316 000 000

 

GOVERNMENT SERVICES
   Expense and
     Equipment/Inventory Purchases



$



17 600 000

 

HEALTH AND WELLNESS
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



2 044 200 000

5 600 000

 

HUMAN RESOURCES AND EMPLOYMENT
   Expense and
     Equipment/Inventory Purchases



$



136 500 000

 

INFRASTRUCTURE AND
TRANSPORTATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




485 300 000

116 800 000

 

INNOVATION AND SCIENCE
   Expense and
     Equipment/Inventory Purchases



$



35 400 000

 

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




$




3 000 000

 

JUSTICE
   Expense and
     Equipment/Inventory Purchases



$



67 300 000

 

MUNICIPAL AFFAIRS
   Expense and
     Equipment/Inventory Purchases



$



31 600 000

 

RESTRUCTURING AND
GOVERNMENT EFFICIENCY
   Expense and
     Equipment/Inventory Purchases




$




66 200 000

 

SENIORS AND COMMUNITY SUPPORTS
   Expense and
     Equipment/Inventory Purchases



$



347 100 000

 

SOLICITOR GENERAL
   Expense and
     Equipment/Inventory Purchases



$



74 100 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




41 900 000

3 500 000

 

 

 

 

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



$



5 039 900 000

 

 

 

Amount of Capital Investment
to be voted under section 2


$


136 900 000

 

 

 

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


$


32 000 000

 

 

 

Amount of Lottery Fund Payments
to be voted under section 4


$


316 000 000