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APPROPRIATION ACT, 2009

APPROPRIATION ACT, 2009

Chapter 8

(Assented to May 26, 2009)

MOST GRACIOUS SOVEREIGN:

Preamble

WHEREAS it appears by Messages from the Administrator 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, 2010 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 $96 265 000 towards defraying the several charges and expenses of the Legislative Assembly classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2010, as shown in the Schedule, including the amount of $40 900 000 voted by section 1(1) of the Appropriation (Interim Supply) Act, 2009.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $32 664 629 000 towards defraying the several charges and expenses of the Public Service classed as expense and equipment/inventory purchases for the fiscal year ending March 31, 2010, as shown in the Schedule, including the amount of $8 972 500 000 voted by section 1(2) of the Appropriation (Interim Supply) Act, 2009.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $2 255 702 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2010, as shown in the Schedule, including the amount of $581 100 000 voted by section 2 of the Appropriation (Interim Supply) Act, 2009.

Non‑budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $194 665 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2010, as shown in the Schedule, including the amount of $48 900 000 voted by section 3 of the Appropriation (Interim Supply) Act, 2009.

Lottery Fund payments

4(1)  From the Lottery Fund, there may be paid and applied a sum of $1 497 927 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2010, as shown in the Schedule, including the amount of $409 400 000 voted by section 4 of the Appropriation (Interim Supply) Act, 2009.

(2)  The net balance of the Lottery Fund at the end of the 2009‑10 fiscal year shall be paid into the General Revenue Fund.

Transfers

5(1)  The Minister of Infrastructure may, for the purpose described in subsection (6), transfer an amount, not to exceed $30 000 000, 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 any other Minister, or

                             (c)    to the Capital Investment vote administered by the Minister of Infrastructure.

(2)  The Minister of Transportation may, for the purpose described in subsection (7), transfer an amount, not to exceed $5 431 000, 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 Transportation.

(3)  The Minister of Transportation may, for the purpose described in subsection (7), transfer an amount, not to exceed $40 000 000, 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 Transportation.

(4)  The President of the Treasury Board may, for the purpose described in subsection (8), transfer an amount, not to exceed $17 931 000, from the Expense and Equipment/Inventory Purchases vote administered by the President of the Treasury Board

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

                             (b)    to the Capital Investment vote administered by any other Minister.

(5)  The President of the Treasury Board may, for the purpose described in subsection (9), transfer an amount, not to exceed $175 000 000, from the Expense and Equipment/Inventory Purchases vote administered by the President of the Treasury Board to the Expense and Equipment/Inventory Purchases vote administered by any other Minister.

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

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

(8)  An amount transferred under subsection (4) shall be used only for capital project preliminary design, capital planning or other planning, as identified by the President of the Treasury Board and as approved by Treasury Board.

(9)  An amount transferred under subsection (5) shall be used only for the provincial contribution towards economic stimulus capital projects, as identified by the President of the Treasury Board 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




$




58 450 000

 

OFFICE OF THE AUDITOR GENERAL
   Expense and
     Equipment/Inventory Purchases



$



23 221 000

 

OFFICE OF THE OMBUDSMAN
   Expense and
     Equipment/Inventory Purchases



$



2 911 000

 

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




$




4 951 000

 

OFFICE OF THE ETHICS COMMISSIONER
   Expense and
     Equipment/Inventory Purchases



$



991 000

 

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




$




5 741 000

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


$


96 265 000

GOVERNMENT

 

ABORIGINAL RELATIONS
   Expense and
     Equipment/Inventory Purchases



$



149 966 000

 

ADVANCED EDUCATION AND
TECHNOLOGY
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements




$




2 977 132 000

139 300 000

 

AGRICULTURE AND
RURAL DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases




$




622 857 000

 

CHILDREN AND YOUTH SERVICES
   Expense and
     Equipment/Inventory Purchases



$



1 136 277 000

 

CULTURE AND COMMUNITY SPIRIT
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



292 762 000

2 685 000

 

EDUCATION
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



4 298 126 000

1 000 000

 

EMPLOYMENT AND IMMIGRATION
    Expense and
     Equipment/Inventory Purchases



$



1 015 356 000

 

ENERGY
   Expense and
     Equipment/Inventory Purchases



$



252 614 000

 

ENVIRONMENT
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



251 747 000

1 100 000

 

EXECUTIVE COUNCIL
   Expense and
     Equipment/Inventory Purchases



$



35 880 000

 

FINANCE AND ENTERPRISE
   Expense and
     Equipment/Inventory Purchases

   Non-Budgetary Disbursements



$



479 289 000

43 660 000

 

HEALTH AND WELLNESS
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



12 962 471 000

19 200 000

 

HOUSING AND URBAN AFFAIRS
   Expense and
     Equipment/Inventory Purchases



$



532 027 000

 

INFRASTRUCTURE
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



585 195 000

588 929 000

 

INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS
   Expense and
     Equipment/Inventory Purchases




$




26 347 000

 

JUSTICE
   Expense and
     Equipment/Inventory Purchases



$



461 653 000

 

MUNICIPAL AFFAIRS
   Expense and
     Equipment/Inventory Purchases



$



593 970 000

 

SENIORS AND COMMUNITY SUPPORTS
   Expense and
     Equipment/Inventory Purchases



$



1 971 785 000

 

SERVICE ALBERTA
   Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



366 018 000

92 500 000

 

SOLICITOR GENERAL AND
PUBLIC SECURITY
    Expense and
     Equipment/Inventory Purchases

   Capital Investment

   Lottery Fund Payments




$




601 316 000

35 061 000

1 497 927 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




335 893 000

20 450 000

 

TOURISM, PARKS
AND RECREATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

    Non-Budgetary Disbursements




$




190 761 000

17 284 000

375 000

 

TRANSPORTATION
   Expense and
     Equipment/Inventory Purchases

   Capital Investment

    Non-Budgetary Disbursements



$



2 282 706 000

1 482 278 000

6 545 000

 

TREASURY BOARD
   Expense and
     Equipment/Inventory Purchases



$



242 481 000

 

 

 

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



$



32 664 629 000

 

 

 

Amount of Capital Investment to be
voted under section 2


$


2 255 702 000

 

 

 

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


$


194 665 000

 

 

 

Amount of Lottery Fund Payments to be
voted under section 4


$


1 497 927 000