Bill 6 (Legislature 27, Session 1)

L27 S1 642

Alberta — Bills

2008 Bill 6 First Session, 27th Legislature, 57 Elizabeth II THE LEGISLATIVE ASSEMBLY OF ALBERTA BILL 6 APPROPRIATION (INTERIM SUPPLY) ACT, 2008 THE PRESIDENT OF THE TREASURY BOARD First Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Second Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Committee of the Whole . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

1 Bill 6 BILL 6 2008 APPROPRIATION (INTERIM SUPPLY) ACT, 2008 ( A s s e n t e d t o , 2 0 0 8 ) 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 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, 2009 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 $41 200 000 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, 2009, as shown in

Schedule A and which includes the amount provided by the interim supply special warrant referred to in

Schedule B.

(2) From the General Revenue Fund, there may be paid and applied a sum of $9 503 200 000 towards defraying the several charges and expenses of the Public Service classed as expense or

2 expense and equipment/inventory purchases for the fiscal year ending March 31, 2009, as shown in

Schedule A and which includes the amount provided by the interim supply special warrant referred to in

Schedule B. Capital investment 2 From the General Revenue Fund, there may be paid and applied a sum of $514 000 000 towards defraying the several charges and expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2009, as shown in

Schedule A and which includes the amount provided by the interim supply special warrant referred to in

Schedule B. Non-budgetary disbursements 3 From the General Revenue Fund, there may be paid and applied a sum of $41 900 000 towards defraying the several charges and expenses of the Public Service classed as non-budgetary disbursements for the fiscal year ending March 31, 2009, as shown in

Schedule A and which includes the amount provided by the interim supply special warrant as shown in

Schedule B. Lottery Fund payments 4 From the Lottery Fund, there may be paid and applied a sum of $401 100 000 towards defraying the several charges and expenses of the Public Service classed as Lottery Fund payments for the fiscal year ending March 31, 2009, as shown in

Schedule A. Accountability 5 The due application of all money expended under this Act shall be accounted for.

Schedule A Votes LEGISLATIVE ASSEMBLY 29 900 000 SUPPORT TO THE LEGISLATIVE ASSEMBLY Expense and Equipment/Inventory Purchases $ 6 400 000 OFFICE OF THE AUDITOR GENERAL Expense and Equipment/Inventory Purchases $ OFFICE OF THE OMBUDSMAN Expense and Equipment/Inventory Purchases 1 000 000 $ OFFICE OF THE CHIEF ELECTORAL OFFICER Expense and Equipment/Inventory Purchases 2 100 000 $ OFFICE OF THE ETHICS COMMISSIONER Expense and Equipment/Inventory Purchases 300 000 $ OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Expense and Equipment/Inventory Purchases 1 500 000 $ Amount of Expense and Equipment/Inventory Purchases to be voted under

section 1(1) 41 200 000 $ 3

786 400 000 26 800 000 4 GOVERNMENT ABORIGINAL RELATIONS Expense and Equipment/Inventory Purchases $ 30 400 000 ADVANCED EDUCATION AND TECHNOLOGY Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ AGRICULTURE AND RURAL DEVELOPMENT Expense and Equipment/Inventory Purchases $ 169 700 000 CHILDREN AND YOUTH SERVICES Expense and Equipment/Inventory Purchases $ 275 700 000 CULTURE AND COMMUNITY SPIRIT Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 137 100 000 1 700 000 EDUCATION Expense and Equipment/Inventory Purchases $ 1 176 300 000 EMPLOYMENT AND IMMIGRATION Expense and Equipment/Inventory Purchases $ 191 900 000 ENERGY Expense and Equipment/Inventory Purchases $ 110 100 000 ENVIRONMENT Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 52 200 000 1 100 000

5 EXECUTIVE COUNCIL Expense $ 5 100 000 FINANCE AND ENTERPRISE Expense and Equipment/Inventory Purchases Non-Budgetary Disbursements $ 86 800 000 11 000 000 HEALTH AND WELLNESS Expense and Equipment/Inventory Purchases Capital Investment $ 4 065 000 000 2 300 000 HOUSING AND URBAN AFFAIRS Expense $ 139 100 000 INFRASTRUCTURE Expense and Equipment/Inventory Purchases Capital Investment $ 204 900 000 103 000 000 INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS Expense and Equipment/Inventory Purchases $ 5 800 000 JUSTICE Expense and Equipment/Inventory Purchases $ 114 500 000 MUNICIPAL AFFAIRS Expense and Equipment/Inventory Purchases $ 482 300 000 SENIORS AND COMMUNITY SUPPORTS Expense and Equipment/Inventory Purchases $ 600 000 000 SERVICE ALBERTA Expense and Equipment/Inventory Purchases $ 79 800 000

6 SOLICITOR GENERAL AND PUBLIC SECURITY Expense and Equipment/Inventory Purchases Capital Investment Lottery Fund Payments $ 113 000 000 5 000 000 401 100 000 SUSTAINABLE RESOURCE DEVELOPMENT Expense and Equipment/Inventory Purchases Capital Investment $ 148 700 000 16 800 000 TOURISM, PARKS AND RECREATION Expense and Equipment/Inventory Purchases Capital Investment Non-Budgetary Disbursements $ 57 600 000 4 800 000 200 000 TRANSPORTATION Expense and Equipment/Inventory Purchases Capital Investment Non-Budgetary Disbursements $ 452 700 000 382 100 000 1 100 000 TREASURY BOARD Expense and Equipment/Inventory Purchases $ 18 100 000

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

section 1(2) $ 9 503 200 000 Amount of Capital Investment to be voted under

section 2 $ 514 000 000 Amount of Non-Budgetary Disbursements to be voted under

section 3 $ 41 900 000 Amount of Lottery Fund Payments to be voted under

section 4 $ 401 100 000

Schedule B INTERIM SUPPLY SPECIAL WARRANTS Special Warrant 3/2008 for Legislative Assembly votes authorized by Order in Council 98/2008: Amount of Expense and Equipment/Inventory Purchases $ 39 030 000 Special Warrant 2/2008 for Government votes authorized by Order in Council 93/2008: Amount of Expense and Equipment/Inventory Purchases $ 8 958 100 000 Amount of Capital Investment $ 489 600 000 Amount of Non-budgetary Disbursements $ 39 900 000

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: 2008 (27th, 1st) Bill 6, Appropriation (Interim Supply) Act, 2008 ($)

Document details

Collection	Alberta — Bills
Citation	L27 S1 642
Type	bill
Volume / chapter	L27 S1 642
Language	en
Format	json
Source	PROVINCIAL
Identifier	8558e8e4b0a6a029e64341a9ce30fe8eec166be5

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