2

 


Second Session, 46th General Assembly

58 Elizabeth II, 2009

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, 2010
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, 2010 AND FOR OTHER PURPOSES RELATING TO THE PUBLIC SERVICE

Analysis


        1.   Short title

        2.   Further supply 2009-2010

        3.   Effect of authorization

        4.   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, 2010 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, 2009.

Further supply 2009-2010

        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 $4,224,151,100 in addition to the sum of $2,235,248,800 authorized by the Interim Supply Act, 2009 the aggregate of the sums authorized to be issued under this Act and the Interim Supply Act, 2009 being $6,459,399,900.

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, 2009 to March 31, 2010 towards defraying the charges and expenses of the Public Service of Newfoundland and Labrador as set out in the Schedule.

Transfer of Funds

        4. (1) Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within the Consolidated Fund Services (2.1.02 - Ex-Gratia and Other Payments - Non-Statutory) to another Head of Expenditure during the fiscal year ending March 31, 2010 to facilitate expenditures for special retirement and other payments.

             (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 fiscal year ending March 31, 2010, to facilitate expenditures for compensation, benefits and other associated adjustments approved by the Treasury Board or Cabinet or through signed collective agreements or other negotiated labour relations memoranda of understanding.

             (3)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within the Department of Finance (2.1.04 - Financial Assistance and 2.1.06 - Financial Assistance (Capital)) to another Head of Expenditure during the fiscal year ending March 31, 2010, to facilitate expenditures to provide financial support for Crown agencies, promote or support business opportunities, promote industrial development, or for initiatives which are consistent with the objectives of the Community Development Trust as approved by the Treasury Board or Cabinet.

             (4)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within the Executive Council (3.1.06 - Human Resource Development Initiatives) to another Head of Expenditure during the fiscal year ending March 31, 2010, to facilitate expenditures within various subheads and subdivisions for training and development within government.

             (5)  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 fiscal year ending March 31, 2010, to facilitate expenditures within various subheads and subdivisions for Clean Air and Climate Change (Eco Trust) initiatives.

             (6)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums, both current and capital, voted within one Head of Expenditure to another Head of Expenditure during the fiscal year ending March 31, 2010, for the provision of human resource, financial, administrative and regional services affected by the implementation of the corporate services model.


Schedule

 

Head of Expenditure

Amount

Consolidated Fund Services

$3,543,100

Executive Council

82,588,500

Finance

72,612,400

Government Services

29,271,000

Labrador and Aboriginal Affairs

3,220,100

Public Service Commission

4,250,000

Transportation and Works

106,673,200

Legislature

17,814,900

Business

29,190,300

Environment and Conservation

44,811,400

Fisheries and Aquaculture

26,476,500

Innovation, Trade and Rural Development

39,017,800

Natural Resources

329,924,800

Tourism, Culture and Recreation

53,122,500

Education

875,342,700

Health and Community Services

1,729,995,700

Human Resources, Labour and Employment

332,245,900

Justice

162,916,800

Municipal Affairs

240,743,200

Newfoundland and Labrador Housing Corporation

40,390,300

Total

$4,224,151,100