First

Session, 47th General Assembly

Elizabeth II, 2012

BILL 16

AN ACT FOR GRANTING TO HER MAJESTY

CERTAIN SUMS OF MONEY FOR DEFRAYING

CERTAIN EXPENSES OF THE PUBLIC

SERVICE FOR THE FINANCIAL YEAR

ENDING MARCH 31, 2013 AND FOR

OTHER

PURPOSES RELATING TO THE PUBLIC SERVICE

Received and Read the First Time ...................................................................................................

Second Reading .................................................................................................................................

Committee ............................................................................................................................................

Third Reading .....................................................................................................................................

Royal Assent ......................................................................................................................................

HONOURABLE

THOMAS W. MARSHALL , Q.C.

Minister

of Finance and President of Treasury Board

Ordered

to be printed by the Honourable House of Assembly

A BILL

AN ACT FOR GRANTING TO HER MAJESTY CERTAIN

SUMS OF MONEY FOR DEFRAYING CERTAIN EXPENSES OF THE PUBLIC SERVICE FOR THE

FINANCIAL YEAR ENDING MARCH 31, 2013 AND

FOR OTHER PURPOSES RELATING TO THE PUBLIC SERVICE

Analysis

Short title

Further supply 2012-2013

Effect of authorization

Transfers of funds

Schedule

MAY IT PLEASE YOUR MAJESTY-

WHEREAS

it appears that the sums mentioned are required to defray certain expenses of

the Public Service of Newfoundland and Labrador

for the financial year ending March 31, 2013 and for other purposes relating to

the public service:

MAY IT THEREFORE PLEASE YOUR MAJESTY THAT-

Be it enacted by the Lieutenant-Governor and

House of Assembly in Legislative Session convened, as follows:

Short title

1. This

Act may be cited as the Supply Act, 2012.

Further supply 2012-2013

2. From

and out of the Consolidated Revenue Fund there may be issued by the Minister of Finance and President of Treasury

Board sums not exceeding $4,870,515,900 in addition to

the sum of $2,738,246,500

authorized by the Interim

Supply Act, 2012 the aggregate of the sums authorized to be issued under

this Act and the Interim Supply Act, 2012

being

$7,608,762,400.

Effect of

authorization

3. The

sums authorized to be issued by this Act as set out in the

Schedule shall be

paid and applied by the several heads of expenditure in respect of the

financial year extending from April 1, 2012 to March 31, 2013 towards defraying

the charges and expenses of the Public Service of Newfoundland and Labrador as

set out in the Schedule.

Transfer of Funds

(1) Notwithstanding the Financial Administration Act , the

Treasury Board may transfer sums, both current and capital, voted within one

Head of Expenditure receiving the noted services to another Head of Expenditure

providing the noted services, during the fiscal year ending March 31, 2013, for

the provision of human resources, financial and related administrative services

provided in the listed activities by a division serving multiple departments

(

a) Executive Council activities, 2.5.01 Financial

Administration and 2.5.02 Strategic Human Resource Management;

(

b) Department of Finance activity, 2.4.02 Corporate

Services;

(

c) Department of Service Newfoundland and Labrador activity, 1.2.02 Strategic Human Resource

Management;

(

d) Department of Innovation, Business and Rural

Development activity, 1.2.05 Strategic Human Resource Management;

(

e) Department of Natural Resources activity,

1.2.02 Administrative Support; and

(

f) Department of Municipal Affairs activity,

1.2.03 Strategic Financial Management.

(2) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Finance - Government Personnel Costs (1.3.01) to

another Head of Expenditure during the fiscal year ending March 31, 2013, to

facilitate expenditures for compensation, benefits and other associated adjustments.

(3) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within Consolidated Fund Services - Ex Gratia and Other Payments (2.1.02)

to another Head of Expenditure during the fiscal year ending March 31, 2013, to

facilitate expenditures for special retirement and other payments.

(4) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Environment and Conservation - Policy Development

and Planning (1.2.03) to another Head of Expenditure during the fiscal year

ending March 31, 2013 to facilitate expenditures for Clean Air and Climate

Change (Eco Trust) initiatives.

(5) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Finance - Financial Assistance (2.1.04 and

2.1.05) to another Head of Expenditure during the fiscal year ending March 31,

2013, to facilitate expenditures for financial assistance and initiatives

consistent with the objectives of the Community Development Trust.

(6) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Health and Community Services to the Department

of Child, Youth and Family Services during the fiscal year ending March 31, 2013,

for the provision of human resource, financial, administrative and regional

services affected by the implementation of the new Department of Child, Youth

and Family Services.

(7) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Child, Youth and Family Services to the Department

of Health and Community Services during the fiscal year ending March 31, 2013,

for the provision of human resource, financial, administrative and regional services

affected by the implementation of the new Department of Child, Youth and Family

Services.

(8) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Transportation and Works - Development of New

Facilities (3.3.02) to another Head of Expenditure during the fiscal year ending

March 31, 2013, to facilitate expenditures for the planning of infrastructure

projects.

(9) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Finance - Financial Assistance (2.1.04) to another

Head of Expenditure during the fiscal year ending March 31, 2013, to facilitate

expenditures consistent with the objectives of the Innovation Fund.

(10) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Finance - Financial Assistance (2.1.04) to another

Head of Expenditure during the fiscal year ending March 31, 2013, to facilitate

expenditures consistent with the objectives of the Core Mandate Analysis.

(11) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within various departments of government to the Executive Council Human

Resource Secretariat during the fiscal year ending March 31, 2013, for the

provision of human resources, financial and related administrative services

consistent with the objectives of the Human Resource Secretariat.

(12) Notwithstanding the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Justice to the Department of Health and Community

Services during the fiscal year ending March 31, 2013, for the provision of

financial, administrative and regional services related to changes in the RCMP

Health Services Program.

Schedule

Head

of Expenditure

Amount

Consolidated Fund Services

$8,941,200

Executive Council

78,193,200

Finance

83,590,600

Public Service Commission

3,728,600

Service Newfoundland

and Labrador

31,504,100

Transportation and Works

116,986,600

Legislature

18,125,900

Advanced Education and Skills

685,378,800

Environment and Conservation

31,572,600

Fisheries and Aquaculture

39,256,800

Innovation, Business and Rural Development

64,241,400

Natural Resources

595,676,700

Tourism, Culture and Recreation

42,625,400

Child, Youth and

Family Services

146,828,000

Education

567,873,600

Health and Community

Services

2,034,728,600

Justice

191,172,600

Municipal Affairs

88,432,500

Newfoundland and Labrador Housing Corporation

41,658,700

Total

$4,870,515,900

William E. Parsons, Queen's Printer