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Copyright © 2013: Queen's Printer,
St. John's, Newfoundland and Labrador, Canada

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Statutes of Newfoundland and Labrador 2013


CHAPTER 4

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, 2014 AND FOR OTHER PURPOSES RELATING TO THE PUBLIC SERVICE

(Assented to May 16, 2013)

Analysis


        1.   Short title

        2.   Further supply 2013-2014

        3.   Effect of authorization

        4.   Transfer 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, 2014 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, 2013.

Further supply 2013-2014

        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 $4,467,528,900 in addition to the sum of $2,892,602,800 authorized by the Interim Supply Act, 2013 the aggregate of the sums authorized to be issued under this Act and the Interim Supply Act, 2013 being $7,360,131,700.

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, 2013 to March 31, 2014 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, 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, 2014, 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, 2.4.01 Financial Administration and 3.1.05 Strategic Human Resource Management;

             (b)  Department of Finance activity, 2.4.02 Corporate Services;

             (c)  Department of Natural Resources activity, 1.2.02 Administrative Support; and

             (d)  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, 1.3.01 - Government Personnel Costs, to another Head of Expenditure during the fiscal year ending March 31, 2014, 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 fiscal year ending March 31, 2014, 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 fiscal year ending March 31, 2014, 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 Health and Community Services to the Department of Child, Youth and Family Services during the fiscal year ending March 31, 2014, for the provision of human resource, financial, administrative and regional services affected by the operation of the Department of Child Youth and Family Services.

             (6)  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, 2014, for the provision of human resource, financial, administrative and regional services affected by the operation of the Department of Child Youth and Family Services.

             (7)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within the Department of Transportation and Works, 3.3.02 - Development of New Facilities, to another Head of Expenditure during the fiscal year ending March 31, 2014, to facilitate expenditures for the planning of infrastructure projects.

             (8)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within the Department of Finance, 2.1.04 Financial Assistance, to another Head of Expenditure during the fiscal year ending March 31, 2014, to facilitate expenditures consistent with the objectives of the Innovation Fund.

             (9)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within the Department of Finance, 2.1.05 Financial Assistance (Capital), to another Head of Expenditure during the fiscal year ending March 31, 2014, to facilitate expenditures which support business opportunities and promote industrial development.

           (10)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within various departments of government to the Executive Council Human Resource Secretariat during the fiscal year ending March 31, 2014, for the provision of human resource, financial and related administrative services consistent with the objectives of the Human Resource Secretariat.

           (11)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within the Department of Justice to the Department of Health and Community Services during the fiscal year ending March 31, 2014, for the provision of MCP and related medical costs related to changes in the RCMP Health Services Program.


Schedule

 

Head of Expenditure

Amount

Consolidated Fund Services

$2,494,700

Executive Council

78,745,500

Finance

165,961,000

Public Service Commission

1,939,700

Service Newfoundland and Labrador

26,253,800

Transportation and Works

141,410,400

Legislature

16,232,800

Advanced Education and Skills

605,172,600

Environment and Conservation

22,112,600

Fisheries and Aquaculture

21,563,200

Innovation, Business and Rural Development

68,998,400

Natural Resources

413,686,000

Tourism, Culture and Recreation

40,726,000

Child, Youth and Family Services

132,044,000

Education

549,258,000

Health and Community Services

1,853,579,000

Justice

163,175,700

Municipal Affairs

131,413,800

Newfoundland and Labrador Housing Corporation

32,761,700

Total

$4,467,528,900