Fourth

Session, 46th General Assembly

Elizabeth II, 2011

BILL 30

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

Further supply 2011-2012

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, 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 Supply Act, 2011.

Further 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 $4,690,903,500 in addition to

the sum of $2 ,669,600,600

authorized by the Interim

Supply Act, 2011 the aggregate of the sums authorized to be issued under

this Act and the Interim Supply Act, 2011

being

$7,360,504,100.

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, 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 fiscal year ending March 31, 2012, 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 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; 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, 2012, 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, 2012, 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, 2012 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,

2012, 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, 2012,

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, 2012, 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 Natural Resources to the Department of Justice during

the fiscal year ending March 31, 2012 for the provision of human resource,

financial and administrative services for the transfer of personnel related to

the Inland Fish Enforcement Program.

(9) Notwithstanding

the Financial Administration Act , the Treasury Board may transfer sums

voted within the Department of Justice to the Department of Natural Resources during the fiscal year ending March 31, 2012 , for the provision of human resource,

financial and administrative services for the transfer of personnel related to

the Inland Fish Enforcement Program.

Schedule

Head

of Expenditure

Amount

Consolidated Fund Services

$3,344,800

Executive Council

97,556,000

Finance

78,134,000

Government Services

32,647,600

Labrador and Aboriginal Affairs

4,710,000

Legislature

21,800,700

Public Service Commission

4,495,400

Transportation and Works

123,596,000

Business

31,084,700

Environment and Conservation

39,759,900

Fisheries and Aquaculture

35,432,400

Innovation, Trade and Rural Development

37,301,900

Natural Resources

381,504,300

Tourism, Culture and Recreation

43,564,900

Child, Youth and Family Services

137,689,400

Education

938,712,500

Health and Community Services

1,963,924,200

Human Resources, Labour and Employment

304,191,300

Justice

187,072,400

Municipal Affairs

185,939,800

Newfoundland and Labrador Housing Corporation

38,441,300

Total

$4,690,903,500

William E. Parsons, Queen's Printer