Copyright and Disclaimer Print


APPROPRIATION ACT, 2007

APPROPRIATION ACT, 2007

Chapter 17

(Assented to June 19, 2007)


MOST GRACIOUS SOVEREIGN:

Preamble

WHEREAS it appears by Messages from His Honour Norman L. Kwong, 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, 2008 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 $94 642 000 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, 2008 shown in the Schedule, including the amount of $30 700 000 voted by section 1(1) of the Appropriation (Interim Supply) Act, 2007.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $30 255 810 000 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, 2008, as shown in the Schedule, including the amount of $9 076 600 000 voted by section 1(2) of the Appropriation (Interim Supply) Act, 2007.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $1 544 608 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2008, as shown in the Schedule, including the amount of $401 100 000 voted by section 2 of the Appropriation (Interim Supply) Act, 2007.

Non-budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $191 882 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2008, as shown in the Schedule, including the amount of $45 400 000 voted by section 3 of the Appropriation (Interim Supply) Act, 2007.

Lottery Fund payments

4(1)  From the Lottery Fund, there may be paid and applied a sum of $1 454 407 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2008, as shown in the Schedule, including the amount of $463 300 000 voted by section 4 of the Appropriation (Interim Supply) Act, 2007.

(2)  The amount to be paid and applied from the Lottery Fund for the Contingency Allowance/Sustainability Fund identified in the Lottery Fund Estimates shall be increased so that the net revenue of the Lottery Fund at the fiscal year ending March 31, 2008 is nil.

Transfers

5(1)  The Minister of Infrastructure and Transportation may, for the purpose described in subsection (3), transfer an amount, not to exceed $75 000 000, from the Expense and Equipment/Inventory Purchases vote administered by that Minister

                                 (a)    to the Expense and Equipment/Inventory Purchases vote administered by any other Minister, or

                                 (b)    to the Capital Investment vote administered by the Minister of Infrastructure and Transportation.

(2)  The Minister of Infrastructure and Transportation may, for the purpose described in subsection (3), transfer an amount, not to exceed $91 000 000, from the Capital Investment vote administered by that Minister

                                 (a)    to the Capital Investment vote administered by any other Minister, or

                                 (b)    to the Expense and Equipment/Inventory Purchases vote administered by the Minister of Infrastructure and Transportation.

(3)  An amount transferred under subsection (1) or (2) shall be used only for an emerging capital expense or capital investment, as identified by the Minister of Infrastructure and Transportation and as approved by Treasury Board.

(4)  The Minister of Infrastructure and Transportation may, for the purpose described in subsection (5), transfer an amount, not to exceed $21 431 000, from the Expense and Equipment/Inventory Purchases vote administered by that Minister

                                 (a)    to the Expense and Equipment/Inventory Purchases vote administered by any other Minister, or

                                 (b)    to the Capital Investment vote administered by the Minister of Infrastructure and Transportation.

(5)  An amount transferred under subsection (4) shall be used only for infrastructure planning, as identified by the Minister of Infrastructure and Transportation and as approved by Treasury Board.

Accountability

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


Schedule  

Votes

LEGISLATIVE ASSEMBLY

 

SUPPORT TO THE LEGISLATIVE
ASSEMBLY
   Expense and
     Equipment/Inventory Purchases




$




52 086 000

 

OFFICE OF THE AUDITOR GENERAL
   Expense and
     Equipment/Inventory Purchases



$



20 770 000

 

OFFICE OF THE OMBUDSMAN
   Expense


$


2 546 000

 

OFFICE OF THE CHIEF ELECTORAL OFFICER
   Expense and
     Equipment/Inventory Purchases




$




13 228 000

 

OFFICE OF THE ETHICS COMMISSIONER
   Expense and
     Equipment/Inventory Purchases



$



884 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER
   Expense and
     Equipment/Inventory Purchases




$




5 128 000

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



$



94 642 000

GOVERNMENT

 

ADVANCED EDUCATION AND
TECHNOLOGY
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements




$




2 918 055 000

118 300 000

 

AGRICULTURE AND FOOD
   Expense and
     Equipment/Inventory Purchases



$



574 522 000

 

CHILDREN’S SERVICES
   Expense and
     Equipment/Inventory Purchases



$



975 616 000

 

EDUCATION
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



4 248 416 000

1 000 000

 

EMPLOYMENT, IMMIGRATION
AND INDUSTRY
   Expense and
     Equipment/Inventory Purchases




$




856 883 000

 

ENERGY
   Expense and
     Equipment/Inventory Purchases



$



204 519 000

 

ENVIRONMENT
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



162 336 000

1 000 000

 

EXECUTIVE COUNCIL
   Expense


$


23 209 000

 

FINANCE
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



124 346 000

59 695 000

 

HEALTH AND WELLNESS
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



12 023 189 000

26 718 000

 

INFRASTRUCTURE  AND
TRANSPORTATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

    Non-Budgetary Disbursements




$




3 173 447 000

1 448 512 000

2 175 000

 

INTERNATIONAL, INTER–GOVERNMENTAL AND
ABORIGINAL RELATIONS
   Expense and
     Equipment/Inventory Purchases





$





67 671 000

 

JUSTICE
   Expense and
     Equipment/Inventory Purchases



$



358 777 000

 

MUNICIPAL AFFAIRS AND HOUSING
   Expense and
     Equipment/Inventory Purchases



$



812 030 000

 

SENIORS AND COMMUNITY SUPPORTS
   Expense and
     Equipment/Inventory Purchases



$



1 754 655 000

 

SERVICE ALBERTA
   Expense and
     Equipment/Inventory Purchases



$



383 147 000

 

SOLICITOR GENERAL AND
PUBLIC SECURITY
    Expense and
     Equipment/Inventory Purchases

   Capital Investment

   Lottery Fund Payments




$




489 123 000

23 894 000

1 454 407 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




344 725 000

26 200 000

 

TOURISM, PARKS, RECREATION
AND CULTURE
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

    Non-Budgetary Disbursements




$




741 904 000

19 284 000

9 712 000

 

TREASURY BOARD
   Expense and
     Equipment/Inventory Purchases



$



19 240 000

 

 

 

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



$



30 255 810 000

 

 

 

Amount of Capital Investment to be
voted under section 2


$


1 544 608 000

 

 

 

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


$


191 882 000

 

 

 

Amount of Lottery Fund Payments to be
voted under section 4


$


1 454 407 000