Table Of Content

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. 1 Digitized by tlie Internet Arcliive in 2015 https://archive.org/details/legislativeassem00albe_7 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 7