Fourth

Session, 46th General Assembly

Elizabeth II, 2011

BILL 2

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, 2012 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, 2012 AND

FOR OTHER PURPOSES RELATING TO THE PUBLIC SERVICE

Analysis

Short title

Interim Supply 2011-2012

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, 2012 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, 2011.

Interim Supply 2011-2012

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 ,669,600,600

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, 2011 to March

31, 2012 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 2011-12 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, 2.5.01 Financial

Administration, 2.5.02 Strategic Human Resource Management;

(

b) Department of Finance activity, 2.4.02

Corporate Services;

(

c) Department of Government Services activity,

1.2.02 Strategic Human Resource Management;

(

d) Department of Innovation, Trade and Rural

Development activity, 1.2.05 Strategic Human Resource Management;

(

e) Department of Natural Resources activity,

1.2.02 Administrative Support;

(

f) Department of Tourism, Culture and Recreation activity,

1.2.02 Administrative Support; and

(

g) Department of Municipal Affairs activity,

1.2.02 Administrative Support.

(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 2011-12 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 2011-12 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 2011-12

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 2011-12 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 Health and Community Services to the Department

of Child, Youth and Family Services during the 2011-12 Interim Supply period,

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 2011-12 Interim Supply

period, 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.

Commencement

4. This Act comes into force on April 1, 2011.

Schedule

Head

of Expenditure

Amount

Consolidated Fund Services

$1,115,000

Executive Council

53,288,000

Finance

26,707,700

Government Services

13,532,000

Labrador and Aboriginal Affairs

1,709,300

Legislature

7,000,300

Public Service Commission

1,695,300

Transportation and Works

512,283,100

Business

10,456,100

Environment and Conservation

16,868,800

Fisheries and Aquaculture

9,265,900

Innovation, Trade and Rural Development

14,254,200

Natural Resources

98,522,900

Tourism, Culture and Recreation

21,219,800

Child, Youth and Family Services

49,734,200

Education

446,020,9 00

Health and Community Services

988,146,800

Human Resources, Labour and Employment

169,574,200

Justice

66,054,400

Municipal Affairs

148,153,700

Newfoundland and Labrador Housing Corporation

13,998,000

Total

$2,669,600,600

William E. Parsons, Queen's Printer