Third

Session, 46th General Assembly

Elizabeth II, 2010

BILL 6

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, 2011 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, 2011 AND

FOR OTHER PURPOSES RELATING TO THE PUBLIC SERVICE

Analysis

Short title

Further supply 2010-2011

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, 2011 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, 2010.

Further supply 2010-2011

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 $4,512,522,100 in addition to

the sum of $2 ,398,481,900

authorized by the Interim

Supply Act, 2010 the aggregate of the sums authorized to be issued under

this Act and the Interim Supply Act, 2010

being $6,911,004,000.

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, 2010 to March 31, 2011 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 the one

Head of Expenditure to another Head of Expenditure during the fiscal year

ending March 31, 2011, for the provision of human resources, financial,

administrative and regional services affected by the implementation of the corporate

services model.

(2) 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, 2011, for

the provision of human resources, financial and related administrative services

provided in the listed activities by a division serving multiple departments

(

a) Department of Executive Council activities,

2.5.01 Financial Administration, 2.5.02 Strategic Human Resource Management;

(

b) Department of Municipal Affairs activity,

1.2.02 Administrative Support;

(

c) Department of Finance activity 2.4.02

Corporate Services;

(

d) Department of Natural Resources activity

1.2.02 Administrative Support;

(

e) Department of Tourism, Culture and Recreation

activity 1.2.02 Administrative Support;

(

f) Department of Government Services activity

1.2.02 Strategic Human Resource Management; and

(

g) Department of Innovation, Trade and Rural

Development activity 1.2.05 Strategic Human Resource Management.

(3) 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, 2011, to

facilitate expenditures for compensation, benefits and other associated adjustments.

(4) 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, 2011, to

facilitate expenditures for special retirement and other payments.

(5) 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, 2011 to facilitate expenditures for Clean Air and Climate

Change (Eco Trust) initiatives.

(6) 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,

2011, to facilitate expenditures for financial assistance and initiatives

consistent with the objectives of the Community Development Trust.

(7) 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,

2011, 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 Child, Youth and Family Services to the Department

of Health and Community Services during the fiscal year ending March 31, 2011,

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.

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

voted within the Executive Council - Center for Learning and Development (3.1.04)

to another Head of Expenditure during the fiscal year ending March 31, 2011 to

facilitate the expenditures for training and development within government.

Schedule

Head

of Expenditure

Amount

Consolidated Fund Services

$3,419,500

Executive Council

96,008,200

Finance

77,290,400

Government Services

29,923,800

Labrador and Aboriginal Affairs

3,500,500

Public Service Commission

4,101,700

Transportation and Works

147,250,000

Legislature

18,290,300

Business

29,491,100

Environment and Conservation

48,436,100

Fisheries and Aquaculture

38,897,500

Innovation, Trade and Rural Development

42,314,400

Natural Resources

265,513,700

Tourism, Culture and Recreation

46,405,800

Child, Youth and Family Services

131,922,600

Education

888,642,500

Health and Community Services

1,885,323,700

Human Resources, Labour and Employment

347,611,400

Justice

168,953,300

Municipal Affairs

195,736,900

Newfoundland and Labrador Housing Corporation

43,488,700

Total

$4,512,522,100

Earl G. Tucker,

Queen's Printer