Bill 15 — Third Session, 27Th Legislature, 59 Elizabeth Ii the Legislative Assembly of Alberta Bill 15 Appropriation Act, 2010 the President of the Treasury Board (Legislature 27, Session 3)

L27 S3 5889

Alberta — Bills

2010 Bill 15 Third Session, 27th Legislature, 59 Elizabeth II THE LEGISLATIVE ASSEMBLY OF ALBERTA BILL 15 APPROPRIATION ACT, 2010 THE PRESIDENT OF THE TREASURY BOARD First Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Second Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Committee of the Whole . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

1 Bill 15 BILL 15 2010 APPROPRIATION ACT, 2010 ( A s s e n t e d t o , 2 0 1 0 ) 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, 2011 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 $97 113 000 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, 2011, as shown in the Schedule.

(2) From the General Revenue Fund, there may be paid and applied a sum of $34 871 252 000 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, 2011, as shown in the Schedule. Capital investment 2 From the General Revenue Fund, there may be paid and applied a sum of $2 141 055 000 towards defraying the several charges and

2 expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2011, as shown in the Schedule. Non-budgetary disbursements 3 From the General Revenue Fund, there may be paid and applied a sum of $263 659 000 towards defraying the several charges and expenses of the Public Service classed as non-budgetary disbursements for the fiscal year ending March 31, 2011, as shown in the Schedule.

Lottery Fund payments 4(1) From the Lottery Fund, there may be paid and applied a sum of $1 294 116 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2011, as shown in the Schedule.

(2) The net balance of the Lottery Fund at the end of the 2010-11 fiscal years shall be paid into the General Revenue Fund. Transfers 5(1) The Minister of Infrastructure may, for the purpose described in subsection (4), transfer an amount, not to exceed $25 000 000, 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, (

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 (5), transfer an amount, not to exceed $80 000 000, from the Capital Investment vote administered by that Minister (

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

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

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

(3) The President of the Treasury Board may, for the purpose described in subsection (6), transfer an amount, not to exceed $9 600 000, 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.

(4) 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.

(5) An amount transferred under subsection (2) 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.

(6) An amount transferred under subsection (3) 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. 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 $ 23 165 000 OFFICE OF THE OMBUDSMAN Expense and Equipment/Inventory Purchases $ 2 888 000 OFFICE OF THE CHIEF ELECTORAL OFFICER Expense and Equipment/Inventory Purchases $ 5 926 000 OFFICE OF THE ETHICS COMMISSIONER Expense and Equipment/Inventory Purchases $ 943 000 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) $ 97 113 000 GOVERNMENT ABORIGINAL RELATIONS Expense and Equipment/Inventory Purchases $ 152 554 000 ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 3 092 832 000 206 700 000

5 AGRICULTURE AND RURAL DEVELOPMENT Expense and Equipment/Inventory Purchases $ 645 995 000 CHILDREN AND YOUTH SERVICES Expense and Equipment/Inventory Purchases $ 1 102 159 000 CULTURE AND COMMUNITY SPIRIT Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 269 103 000 2 340 000 EDUCATION Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 4 149 186 000 6 112 000 EMPLOYMENT AND IMMIGRATION Expense and Equipment/Inventory Purchases $ 1 104 122 000 ENERGY Expense and Equipment/Inventory Purchases $ 205 615 000 ENVIRONMENT Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 228 904 000 800 000 EXECUTIVE COUNCIL Expense and Equipment/Inventory Purchases $ 31 688 000 FINANCE AND ENTERPRISE Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 116 735 000 36 917 000 HEALTH AND WELLNESS Expense and Equipment/Inventory Purchases Capital Investment $ 15 062 686 000 19 200 000

6 HOUSING AND URBAN AFFAIRS Expense and Equipment/Inventory Purchases $ 510 063 000 INFRASTRUCTURE Expense and Equipment/Inventory Purchases Capital Investment $ 1 183 671 000 396 319 000 INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS Expense and Equipment/Inventory Purchases $ 23 977 000 JUSTICE Expense and Equipment/Inventory Purchases $ 454 947 000 MUNICIPAL AFFAIRS Expense and Equipment/Inventory Purchases $ 1 031 513 000 SENIORS AND COMMUNITY SUPPORTS Expense and Equipment/Inventory Purchases $ 1 992 375 000 SERVICE ALBERTA Expense and Equipment/Inventory Purchases Capital Investment $ 348 927 000 110 000 000 SOLICITOR GENERAL AND PUBLIC SECURITY Expense and Equipment/Inventory Purchases Capital Investment Lottery Fund Payments $ 614 926 000 24 700 000 1 294 116 000 SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases Capital Investment $ 297 651 000 18 425 000

7 TOURISM, PARKS AND RECREATION Expense and Equipment/Inventory Purchases Capital Investment Non-Budgetary Disbursements $ 174 028 000 19 492 000 2 500 000 TRANSPORTATION Expense and Equipment/Inventory Purchases Capital Investment Non-Budgetary Disbursements $ 2 024 043 000 1 490 719 000 8 290 000 TREASURY BOARD Expense and Equipment/Inventory Purchases Capital Investment $ 53 552 000 62 200 000 Amount of Expense or Expense and Equipment/Inventory Purchases to be voted under

section 1(2) $ 34 871 252 000 Amount of Capital Investment to be voted under

section 2 $ 2 141 055 000 Amount of Non-Budgetary Disbursements to be voted under

section 3 $ 263 659 000 Amount of Lottery Fund Payments to be voted under

section 4 $ 1 294 116 000

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: 2010 (27th, 3rd) Bill 15, Appropriation Act, 2010

Document details

Collection	Alberta — Bills
Citation	L27 S3 5889
Type	bill
Volume / chapter	L27 S3 5889
Language	en
Format	json
Source	PROVINCIAL
Identifier	629c0a697e620a8e43e958143521f317663c9414

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