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APPROPRIATION (INTERIM SUPPLY) ACT, 2003

APPROPRIATION (INTERIM
SUPPLY) ACT, 2003

Chapter 3

(Assented to March 27, 2003)

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 Offices of the Legislative Assembly and the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2004 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 $18 385 000 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, 2004, as shown in the Schedule.

(2)  From the General Revenue Fund, there may be paid and applied a sum of $4 790 535 000 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, 2004, as shown in the Schedule.

Capital investment

2   From the General Revenue Fund, there may be paid and applied a sum of $90 325 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2004, as shown in the Schedule.

Non-budgetary disbursements

3   From the General Revenue Fund, there may be paid and applied a sum of $50 635 000 towards defraying the several charges and expenses of the Public Service classed as non‑budgetary disbursements for the fiscal year ending March 31, 2004, as shown in the Schedule.

Lottery Fund payments

4   From the Lottery Fund, there may be paid and applied a sum of $309 500 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2004, 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



$



10 890 000

 

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



$



5 195 000

 

OFFICE OF THE OMBUDSMAN
   Operating Expense


$


590 000

 

OFFICE OF THE CHIEF ELECTORAL OFFICER
   Operating Expense



$



600 000

 

OFFICE OF THE ETHICS COMMISSIONER
   Operating Expense


$


120 000

 

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER
   Operating Expense



$



990 000

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



$



18 385 000

GOVERNMENT

 

ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT
   Operating Expense



$



10 175 000

 

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




$




139 655 000

 

CHILDREN’S SERVICES
   Operating Expense


$


225 075 000

 

COMMUNITY DEVELOPMENT
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



209 510 000

265 000

 

ECONOMIC DEVELOPMENT
   Operating Expense


$


11 445 000

 

ENERGY
   Operating Expense and
     Equipment/Inventory Purchases



$



47 130 000

 

ENVIRONMENT
   Operating Expense and
     Equipment/Inventory Purchases



$



29 340 000

 

EXECUTIVE COUNCIL
   Operating Expense


$


3 760 000

 

FINANCE
   Operating Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



20 925 000

20 635 000

 

GAMING
   Operating Expense

   Lottery Fund Payments


$


47 000 000

309 500 000

 

GOVERNMENT SERVICES
   Operating Expense and
     Equipment/Inventory Purchases



$



58 280 000

 

HEALTH AND WELLNESS
   Operating Expense and
     Equipment/Inventory Purchases



$



1 849 835 000

 

HUMAN RESOURCES AND EMPLOYMENT
   Operating Expense and
     Equipment/Inventory Purchases



$



274 000 000

 

INFRASTRUCTURE
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



394 190 000

14 000 000

 

INNOVATION AND SCIENCE
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



43 500 000

11 500 000

 

INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS
   Operating Expense



$



1 940 000

 

JUSTICE
   Operating Expense and
     Equipment/Inventory Purchases



$



71 335 000

 

LEARNING
   Operating Expense and
     Equipment/Inventory Purchases

   Non‑Budgetary Disbursements



$



888 895 000

30 000 000

 

MUNICIPAL AFFAIRS
   Operating Expense and
     Equipment/Inventory Purchases



$



64 525 000

 

REVENUE
   Operating Expense and
     Equipment/Inventory Purchases



$



11 345 000

 

SENIORS
   Operating Expense and
     Equipment/Inventory Purchases



$



73 115 000

 

SOLICITOR GENERAL
   Operating Expense and
     Equipment/Inventory Purchases



$



66 840 000

 

SUSTAINABLE RESOURCE DEVELOPMENT
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment




$




91 635 000

1 300 000

 

TRANSPORTATION
   Operating Expense and
     Equipment/Inventory Purchases

   Capital Investment



$



157 085 000

63 260 000

 

 

 

 

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



$



4 790 535 000

 

 

 

Amount of Capital Investment
to be voted under section 2


$


90 325 000

 

 

 

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


$


50 635 000

 

 

 

Amount of Lottery Fund Payments
to be voted under section 4


$


309 500 000

 

 
 
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