Bill 2 (Legislature 28, Session 2)

L28 S2 11546

Alberta — Bills

2014 Bill 2 Second Session, 28th Legislature, 63 Elizabeth II THE LEGISLATIVE ASSEMBLY OF ALBERTA BILL 2 APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2014 THE PRESIDENT OF TREASURY BOARD AND MINISTER OF FINANCE First Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Second Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Committee of the Whole . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

1 Bill 2 BILL 2 2014 APPROPRIATION (SUPPLEMENTARY SUPPLY) ACT, 2014 ( A s s e n t e d t o , 2 0 1 4 ) MOST GRACIOUS SOVEREIGN:

Preamble

WHEREAS it appears by a Message from His Honour Donald S. Ethell, Lieutenant Governor of the Province of Alberta, and the Supplementary Supply Estimates accompanying the Message, that the sums hereinafter mentioned are required to defray certain charges and expenses of the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2014 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: Operational 1 From the General Revenue Fund, there may be paid and applied a sum of $2 013 961 000 towards defraying the further charges and expenses of the Public Service classed as operational for the fiscal year ending March 31, 2014, not otherwise provided for, as shown in the Schedule. Capital 2 From the General Revenue Fund, there may be paid and applied a sum of $223 183 000 towards defraying the further charges and expenses of the Public Service classed as capital for the fiscal year

2 ending March 31, 2014, not otherwise provided for, as shown in the Schedule. Financial Transactions 3 From the General Revenue Fund, there may be paid and applied a sum of $10 680 000 towards defraying the further charges and expenses of the Public Service classed as non-budgetary disbursements for the fiscal year ending March 31, 2014, not otherwise provided for, as shown in the Schedule. Transfers 4(1) The sum of $9 050 000 in the operational vote of the Department of Education is transferred to the operational vote of the Department of Municipal Affairs, as shown in the Schedule.

(2) The sum of $300 000 in the operational vote of the Executive Council is transferred to the capital vote of the Executive Council, as shown in the Schedule.

(3) The sum of $7 200 000 in the operational vote of the Department of Municipal Affairs is transferred to the capital vote of the Department of Municipal Affairs, as shown in the Schedule.

(4) The sum of $4 000 000 in the capital vote of the Department of Transportation is transferred to the operational vote of the Department of Municipal Affairs, as shown in the Schedule. Accountability 5 The due application of all money expended under this Act shall be accounted for.

Schedule Votes GOVERNMENT ABORIGINAL RELATIONS Operational $ 20 758 000 CULTURE Operational C a p i t a l $ 4 393 000 500 000 EDUCATION Operational C a p i t a l $ 70 300 000 103 839 000 ENERGY Operational $ 192 000 000 ENVIRONMENT AND SUSTAINABLE RESOURCE DEVELOPMENT Operational C a p i t a l $ 137 595 000 62 701 000 HEALTH Operational $ 209 000 000 HUMAN SERVICES Operational C a p i t a l Financial Transactions $ 81 649 000 640 000 680 000 INFRASTRUCTURE Operational $ 49 769 000 INNOVATION AND ADVANCED EDUCATION Operational C a p i t a l $ 53 275 000 1 680 000 MUNICIPAL AFFAIRS Operational C a p i t a l $ 1 141 867 000 49 841 000 SERVICE ALBERTA Operational C a p i t a l $ 895 000 2 600 000

4 TOURISM, PARKS AND RECREATION Operational C a p i t a l $ 958 000 1 382 000 TRANSPORTATION Operational Financial Transactions $ 51 502 000 10 000 000 Operational amounts to be voted under

section 1 $ 2 013 961 000 Capital amounts to be voted under

section 2 $ 223 183 000 Financial Transactions amounts to be voted under

section 3 $ 10 680 000 Amounts to be transferred under

section 4 GOVERNMENT EDUCATION (transfer from the operational vote of the Department of Education to the operational vote of the Department of Municipal Affairs) $ 9 050 000 EXECUTIVE COUNCIL (transfer from the operational vote of the Executive Council to the capital vote of Executive Council) $ 300 000 MUNICIPAL AFFAIRS (transfer from the operational vote of the Department of Municipal Affairs to the capital vote of the Department of Municipal Affairs) $ 7 200 000 TRANSPORTATION (transfer from the capital vote of the Department of Transportation to the operational vote of the Department of Municipal Affairs) $ 4 000 000 Amount to be transferred under

section 4 $ 20 550 000

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: 2014 (28th, 2nd) Bill 2, Appropriation (Supplementary Supply) Act, 2014 ($)

Document details

Collection	Alberta — Bills
Citation	L28 S2 11546
Type	bill
Volume / chapter	L28 S2 11546
Language	en
Format	json
Source	PROVINCIAL
Identifier	910a788ee164062120e985f3df01cf9fa151ccc8

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