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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