Legislative Assembly estimates

36 Pages·1994·1.7 MB·English

by  Alberta

1 993-94
Legislative Assembly
Estimates
y4lberra

1993-94
Legislative Assembly
Estimates
/
/dlberra
ISBN 0-7732-0193-9
TABLE OF CONTENTS
Page
Preface 1
DETAILS OF LEGISLATIVE ASSEMBLY ESTIMATES:
Summary of Combined Operating Expenditure
and Capital Investment by Program 3
Summary by Object of Expenditure 5
Sunmiary by Type of Expenditure 5
Manpower Authorization 5
Support to the Legislative Assembly 7
Office of the Auditor General 11
Office of the Ombudsman 15
Office of the Chief Electoral Officer 19
Office of the Ethics Commissioner 23
SUMMARY OF AMOUNTS TO BE VOTED:
Estimates of Operating Expenditure and
Capital Investment for the fiscal year \
ending March 31, 1994 27
The 1993-94 Estimates presentation reflects a significant cliange from
past years' budget documents. As a result of accepting the
recommendations of the Financial Review Commission and the Auditor
General regarding capital assets, the Legislative Assembly Estimates
will now be presented in a manner which better defines the operating
expenditure and capital investment budgets of the province.
Specifically, the "capital investment" authority reported for each
program reflects the cost of acquiring equipment or capital assets. This
change is intended to be a first step to reflect fully the capital
investments by the province. "Operating expenditures" include
administration and program expenses (such as salaries).
PREFACE
The Legislative Assembly Estimates present to the Legislative Assembly expenditure proposals
for the 1993-94 fiscal year. The Estimates are presented in a program budgeting format with "operating
expenditure" and "capital investment" authority displayed separately for each program. The Legislative
Assembly will be asked to appropriate the operating expenditure and capital investment authority from
the General Revenue Fund under section 1 of the Appropriation Act, 1993.
For the information of the Legislative Assembly, details of the Support to the Legislative
Assembly program are provided at the element level. A simimary by object and type of expenditure is
presented on page 5.
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LEGISLATIVE ASSEMBLY
COMPARATIVE SUMMARY - COMBINED OPERATING EXPENDITURE
AND CAPITAL INVESTMENT BY PROGRAM
Comparable Comparable Original
E1s9t9i3ma-t9e4s F1o9r9e2c-a9s3t E1s9t9i2ma-t9e3s 1B9u9d2g-e9t3
$
Support to the
Legislative Assembly 22,477,401 22,417,649 23,073,142 22,954,152
Office of the Auditor General 11,098,151 11,643,189 11,845,271 11,845,271
Office of the Ombudsman 1,229,400 1,261,400 1,298,100 1,298,100
Office of the Chief Electoral Officer
4,939,185 1,143,845 1,239,496 1,149,459
Office of the Ethics Commissioner 196,955 170,664 204,171 204,171
TOTAL 39,941,092 36,636,747 37,660,180 37,451,153
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