2

 

 

Third Session, 46th General Assembly

59 Elizabeth II, 2010

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, 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


        1.   Short title

        2.   Interim Supply 2010-2011

        3.   Transfer of funds

        4.   Commencement

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 Interim Supply Act, 2010.

Interim 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 $2,398,481,900 and the sums so issued 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

        3. (1) 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 2010-11 Interim Supply period, 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 providing the noted services, during the 2010-11 Interim Supply period, for the provision of human resources, financial and related administrative services provided in the listed activities by a division servicing 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; and

             (d)  Department of Natural Resources activity, 1.2.02 Administrative Support.

             (3)  Notwithstanding the Financial Administration Act, the Treasury Board may transfer sums voted within the Department of Finance to another Head of Expenditure during the 2010-11 Interim Supply period, 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 to another Head of Expenditure during the 2010-11 Interim Supply period, 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 to another Head of Expenditure during the 2010-11 Interim Supply period 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 to another Head of Expenditure during the 2010-11 Interim Supply period, 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 2010-11 Interim Supply period, 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 2010-11 Interim Supply period, 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 to another Head of Expenditure during the 2010-11 Interim Supply period to facilitate expenditures for training and development within government.

Commencement

        4. This Act is considered to have come into force on April 1, 2010.


Schedule

 

Head of Expenditure

Amount

Consolidated Fund Services

$1,139,900

Executive Council

49,414,100

Finance

22,298,500

Government Services

12,045,200

Labrador and Aboriginal Affairs

1,470,300

Legislature

5,831,700

Public Service Commission

1,442,100

Transportation and Works

521,598,300

Business

9,759,300

Environment and Conservation

15,448,800

Fisheries and Aquaculture

8,237,900

Innovation, Trade and Rural Development

,782,500

Natural Resources

47,735,300

Tourism, Culture and Recreation

20,847,300

Education

435,305,700

Health and Community Services

835,886,500

Child, Youth and Family Services

34,002,300

Human Resources, Labour and Employment

149,460,800

Justice

69,106,600

Municipal Affairs

131,165,500

Newfoundland and Labrador Housing Corporation

12,503,300

Total

$2,398,481,900