Appropriation Act, 2021 ($)

1

 

Bill 60

BILL 60

2021

APPROPRIATION ACT, 2021

(Assented to , 2021)

MOST GRACIOUS SOVEREIGN:

Preamble WHEREAS it appears by Messages from Her Honour Salma Lakhani, Lieutenant Governor of the Province of Alberta, and the Estimates accompanying the Messages, that the sums hereinafter mentioned are required to defray certain charges and expenses of the Legislative Assembly and the Public Service of Alberta not otherwise provided for during the fiscal year ending March 31, 2022 and for other purposes relating thereto:

MAY IT THEREFORE PLEASE YOUR MAJESTY that it be enacted and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Legislative Assembly of Alberta, as follows:

Legislative Assembly 1 From the General Revenue Fund, there may be paid and applied a sum of $131 107 000 towards defraying the several charges and expenses of the Legislative Assembly for the fiscal year ending March 31, 2022, as shown in the Schedule.

Expense 2 From the General Revenue Fund, there may be paid and applied a sum of $44 791 584 000 towards defraying the several charges and expenses of the Public Service classed as expense for the fiscal year ending March 31, 2022, as shown in the Schedule.

Capital Investment 3 From the General Revenue Fund, there may be paid and applied a sum of $3 822 000 000 towards defraying the several charges and

2

expenses of the Public Service classed as capital investment for the fiscal year ending March 31, 2022, as shown in the Schedule.

Financial Transactions 4 From the General Revenue Fund, there may be paid and applied a sum of $1 117 373 000 towards defraying the several charges and expenses of the Public Service classed as financial transactions for the fiscal year ending March 31, 2022, as shown in the Schedule.

Contingencies 5 Subject to section 24.1 of the Financial Administration Act, from the General Revenue Fund, there may be paid and applied a sum of $2 500 000 000 towards defraying the several charges and expenses of the Public Service classed as contingencies for the fiscal year ending March 31, 2022, as shown in the Schedule.

Transfers 6(1) A Minister may, with the approval of the Treasury Board, transfer an amount

(a) from the Expense vote administered by that Minister to either the Capital Investment vote or the Financial Transactions vote administered by that Minister,

(b) from the Capital Investment vote administered by that Minister to either the Expense vote or the Financial Transactions vote administered by that Minister, or

(c) from the Financial Transactions vote administered by that Minister to either the Expense vote or the Capital Investment vote administered by that Minister.

(2) No vote administered by a Minister may be increased under subsection (1) by more than $5 000 000.

(3) The Minister of Infrastructure may, with the approval of the Treasury Board, for the purpose described in subsection (4), transfer an amount, not to exceed $1 546 028 000, from the Capital Investment vote administered by that Minister to the Expense vote administered by that Minister.

(4) An amount transferred under subsection (3) shall be used only for grant funding to support the construction or acquisition of schools or health facilities.

(5) The Minister of Service Alberta may, with the approval of the Treasury Board, for the purpose described in subsection (6), transfer an amount, not to exceed $25 000 000, from the Capital Investment vote administered by that Minister to the Expense vote administered by that Minister.

3

 

(6) An amount transferred under subsection (5) shall be used to pay for information management technology services involving access to third party software, hardware or automation, such as cloud-based services or software as a service.

Accountability 7 The due application of all money expended under this Act shall be accounted for.

4

 

Schedule

Votes

LEGISLATIVE ASSEMBLY

SUPPORT TO THE LEGISLATIVE ASSEMBLY

$

65 915 000

OFFICE OF THE AUDITOR GENERAL $ 26 250 000

OFFICE OF THE OMBUDSMAN $ 3 847 000

OFFICE OF THE CHIEF ELECTORAL OFFICER

$

11 213 000

OFFICE OF THE ETHICS COMMISSIONER

$

932 000

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER

$

6 998 000

OFFICE OF THE CHILD AND YOUTH ADVOCATE

$

14 922 000

OFFICE OF THE PUBLIC INTEREST COMMISSIONER

$

1 030 000

Amount to be voted under section 1 $ 131 107 000

GOVERNMENT

ADVANCED EDUCATION Expense Capital Investment Financial Transactions

$

2 607 219 000

25 000

731 100 000

AGRICULTURE AND FORESTRY Expense Capital Investment Financial Transactions

$

627 227 000 13 262 000

1 310 000

CHILDREN’S SERVICES Expense Capital Investment

$

1 384 557 000

350 000

COMMUNITY AND SOCIAL SERVICES Expense Capital Investment

$

3 912 305 000

547 000

5

 

CULTURE, MULTICULTURALISM AND STATUS OF WOMEN Expense Capital Investment Financial Transactions

$

225 808 000 2 331 000

1 995 000

EDUCATION Expense Capital Investment Financial Transactions

$

4 906 896 000

1 433 000

17 297 000

ENERGY Expense Capital Investment Financial Transactions

$

1 622 956 000

500 000

96 970 000

ENVIRONMENT AND PARKS Expense Capital Investment Financial Transactions

$

556 295 000 119 764 000

4 019 000

EXECUTIVE COUNCIL Expense Capital Investment

$

18 255 000

25 000

HEALTH Expense Capital Investment Financial Transactions

$

21 755 542 000

28 230 000

70 676 000

INDIGENOUS RELATIONS Expense Capital Investment

$

214 671 000

25 000

INFRASTRUCTURE Expense Capital Investment Financial Transactions

$

446 767 000

1 993 913 000

21 137 000

JOBS, ECONOMY AND INNOVATION Expense Capital Investment Financial Transactions

$

380 010 000

1 825 000

25 000 000

6

JUSTICE AND SOLICITOR GENERAL Expense Capital Investment

$ 1 275 644 000 18 258 000

LABOUR AND IMMIGRATION Expense Capital Investment

$ 331 588 000 1 102 000

MUNICIPAL AFFAIRS Expense Capital Investment

Financial Transactions

$ 1 703 019 000 9 188 000

7 990 000

SENIORS AND HOUSING Expense Capital Investment

Financial Transactions

$ 670 526 000 25 000

19 700 000

SERVICE ALBERTA Expense Capital Investment

Financial Transactions

$ 529 051 000 97 327 000

5 500 000

TRANSPORTATION Expense Capital Investment

Financial Transactions

$ 1 412 152 000 1 533 845 000

114 679 000

TREASURY BOARD AND FINANCE Expense Capital Investment

Contingencies

$ 211 096 000 25 000

2 500 000 000

Expense amounts to be voted under section 2 $ 44 791 584 000

Capital Investment amounts to be voted under section 3 $ 3 822 000 000

Financial Transactions amounts to be voted under section 4 $ 1 117 373 000

Contingencies amount to be voted under section 5 $ 2 500 000 000

RECORD OF DEBATE

Stage Date Member From To

Questions and Comments From To

Stage Date Member From To

Questions and Comments From To

Stage Date Member From To

Questions and Comments From To

Stage Date Member From To

Questions and Comments From To

Title: 2020-21 (30th, 2nd) Bill 60, Appropriation Act, 2021