First

Session, 47th General Assembly

Elizabeth II, 2013

BILL 62

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, 2014 AND

FOR

OTHER PURPOSES RELATING TO THE PUBLIC SERVICE

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

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

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

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

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

HONOURABLE

JEROME P. KENNEDY, 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, 2014 AND

FOR OTHER PURPOSES RELATING TO THE PUBLIC SERVICE

Analysis

Short title

Interim Supply 2013-2014

Transfer of funds

Commencement

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, 2014 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 Interim Supply

Act, 2013.

Interim Supply 2013-2014

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 $2,892,602,800 and

the sums so issued shall be paid and applied by the individual Heads of

Expenditure in respect of the financial year extending from April 1, 2013 to March

31, 2014 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 2013-2014 Interim Supply period, for

the provision of human resources, financial and related administrative services

provided in the listed activities by a division servicing multiple departments:

(

a) Executive

Council activities, 2.4.01 Financial Administration and 3.1.05 Strategic Human

Resource Management;

(

b) Department

of Finance activity 2.4.02 Corporate Services;

(

c) Department

of Natural Resources activity 1.2.02 Administrative Support; and

(

d) 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, 1.3.01

- Government Personnel Costs, to another Head of Expenditure during the 2013-2014

Interim Supply period, 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, 2.1.02

- Ex-Gratia and other Payments, to another Head of Expenditure during the 2013-2014

Interim Supply period, 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, 1.2.03 - Policy Development and Planning, to another Head of

Expenditure during the 2013-2014 Interim Supply Period 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, 2.1.04

and 2.1.05 - Financial Assistance, to another Head of Expenditure during the 2013-2014

Interim Supply period, 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 Transportation and

Works, 3.3.02 - Development of New Facilities, to another Head of Expenditure

during the 2013-2014 Interim Supply period, to facilitate expenditures for the

planning of infrastructure projects.

(7) Notwithstanding

the Financial Administration Act , the

Treasury Board may transfer sums voted within the Department of Finance, 2.1.04

Financial Assistance, to another Head of Expenditure during the 2013-2014

Interim Supply period, to facilitate expenditures consistent with the

objectives of the Innovation Fund.

(8) Notwithstanding

the Financial Administration Act , the

Treasury Board may transfer sums voted within the Department of Finance, 2.1.04

Financial Assistance, to another Head of Expenditure during the 2013-2014

Interim Supply period, to facilitate expenditures consistent with the

objectives of the Core Mandate Analysis.

(9) 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 2013-2014 Interim Supply period, for the provision of human resource,

financial, administrative and regional services affected by the operation of

the Department of Child Youth and Family Services.

(10) 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 2013-2014 Interim Supply period, for the provision of human resource, financial,

administrative and regional services affected by the operation of the

Department of Child Youth and Family Services.

Commencement

4. This Act comes into force on April 1, 2013.

Schedule

Head

of Expenditure

Amount

Consolidated Fund Services

$67,567,800

Executive Council

49,510,300

Finance

30,699,300

Public Service Commission

715,000

Service Newfoundland

and Labrador

15,764,400

Transportation and Works

469,371,900

Legislature

6,905,000

Advanced Education and Skills

330,016,800

Environment and Conservation

19,826,900

Fisheries and Aquaculture

11,795,400

Innovation, Business and Rural Development

24,587,800

Natural Resources

221,584,000

Tourism, Culture and Recreation

23,970,700

Child, Youth and Family Services

53,263,900

Education

295,543,900

Health and Community Services

1,056,171,600

Justice

76,073,800

Municipal Affairs

125,203,400

Newfoundland and Labrador Housing Corporation

14,030,900

Total

$2,892,602,800

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