Bill 22 (Legislature 27, Session 2)

L27 S2 733

Alberta — Bills

2009 Bill 22 Second Session, 27th Legislature, 58 Elizabeth II THE LEGISLATIVE ASSEMBLY OF ALBERTA BILL 22 APPROPRIATION (INTERIM SUPPLY) ACT, 2009 THE PRESIDENT OF THE TREASURY BOARD First Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Second Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Committee of the Whole . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Third Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Royal Assent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 Bill 22 BILL 22 2009 APPROPRIATION (INTERIM SUPPLY) ACT, 2009 ( A s s e n t e d t o , 2 0 0 9 ) 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, 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 $40 900 000 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, 2010, as shown in the Schedule.

(2) From the General Revenue Fund, there may be paid and applied a sum of $8 972 500 000 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, 2010, as shown in the Schedule.

2 Capital investment 2 From the General Revenue Fund, there may be paid and applied a sum of $581 100 000 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. Non-budgetary disbursements 3 From the General Revenue Fund, there may be paid and applied a sum of $48 900 000 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.

Lottery Fund payments 4 From the Lottery Fund, there may be paid and applied a sum of $409 400 000 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. 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 and Equipment/Inventory Purchases $ 29 300 000 OFFICE OF THE AUDITOR GENERAL Expense and Equipment/Inventory Purchases $ 7 100 000 OFFICE OF THE OMBUDSMAN Expense $ 900 000 OFFICE OF THE CHIEF ELECTORAL OFFICER Expense and Equipment/Inventory Purchases $ 1 800 000 OFFICE OF THE ETHICS COMMISSIONER Expense $ 300 000 OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Expense and Equipment/Inventory Purchases $ 1 500 000 Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under

section 1(1) $ 40 900 000

4 GOVERNMENT ABORIGINAL RELATIONS Expense and Equipment/Inventory Purchases $ 14 100 000 ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 744 300 000 34 900 000 AGRICULTURE AND RURAL DEVELOPMENT Expense and Equipment/Inventory Purchases $ 190 200 000 CHILDREN AND YOUTH SERVICES Expense and Equipment/Inventory Purchases $ 284 100 000 CULTURE AND COMMUNITY SPIRIT Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 97 200 000 300 000 EDUCATION Expense and Equipment/Inventory Purchases $ 1 142 900 000 EMPLOYMENT AND IMMIGRATION Expense and Equipment/Inventory Purchases $ 255 800 000 ENERGY Expense and Equipment/Inventory Purchases $ 133 800 000 ENVIRONMENT Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 63 000 000 1 000

5 EXECUTIVE COUNCIL Expense $ 9 000 000 FINANCE AND ENTERPRISE Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 94 200 000 11 000 000 HEALTH AND WELLNESS Expense and Equipment/Inventory Purchases Capital Investment $ 3 238 000 000 4 800 000 HOUSING AND URBAN AFFAIRS Expense $ 133 100 000 INFRASTRUCTURE Expense and Equipment/Inventory Purchases Capital Investment $ 157 300 000 159 300 000 INTERNATIONAL AND INTER-GOVERNMENTAL RELATIONS Expense and Equipment/Inventory Purchases $ 10 700 000 JUSTICE Expense and Equipment/Inventory Purchases $ 135 100 000 MUNICIPAL AFFAIRS Expense and Equipment/Inventory Purchases $ 588 100 000 SENIORS AND COMMUNITY SUPPORTS Expense and Equipment/Inventory Purchases $ 640 900 000

6 SERVICE ALBERTA Expense and Equipment/Inventory Purchases Capital Investment $ 91 500 000 23 200 000 SOLICITOR GENERAL AND PUBLIC SECURITY Expense and Equipment/Inventory Purchases Capital Investment Lottery Fund Payments $ 128 500 000 8 800 000 409 400 000 SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases Capital Investment $ 109 600 000 10 000 000 TOURISM, PARKS AND RECREATION Expense and Equipment/Inventory Purchases Capital Investment $ 103 600 000 4 400 000 TRANSPORTATION Expense and Equipment/Inventory Purchases Capital Investment Non-Budgetary Disbursements $ 590 600 000 370 600 000 1 700 000 TREASURY BOARD Expense and Equipment/Inventory Purchases $ 16 900 000

7 Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under

section 1(2) $ 8 972 500 000 Amount of Capital Investment to be voted under

section 2 $ 581 100 000 Amount of Non-Budgetary Disbursements to be voted under

section 3 $ 48 900 000 Amount of Lottery Fund Payments to be voted under

section 4 $ 409 400 000

RECORD OF DEBATE Stage Date Member From To Questions and Comments From To Stage Date Member From To Questions and Comments From To Stage Date Member From To Questions and Comments From To Stage Date Member From To Questions and Comments From To Title: 2009 (27th, 2nd) Bill 22, Appropriation (Interim Supply) Act, 2009

Document details

Collection	Alberta — Bills
Citation	L27 S2 733
Type	bill
Volume / chapter	L27 S2 733
Language	en
Format	json
Source	PROVINCIAL
Identifier	221740ab8f8421f92d5de888a19146a97543f380

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