SUPPLEMENTARY APPROPRIATION (2014/2015) ORDINANCE 2014 (Ordinance 21 of 2014)
ARRANGEMENT OF SECTIONS SECTION
1. 2. 3.
Short title and commencement Further issue of funds from Consolidated Fund authorised Further issue of funds from Development Fund authorised SCHEDULE 1: Supplementary Appropriation (Consolidated Fund) SCHEDULE 2: Supplementary Appropriation (Development Fund)
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TURKS AND CAICOS ISLANDS
SUPPLEMENTARY APPROPRIATION (2014/2015) ORDINANCE 2014 (Ordinance 21 of 2014)
Assent …………………………………………….19th December 2014 Publication in Gazette………………………….24th December 2014 Commencement………………………in accordance with section 1 AN ORDINANCE TO AUTHORISE A SUPPLEMENTARY APPROPRIATION TO THE SERVICE OF THE FINANCIAL YEAR ENDING 31 MARCH 2015.
ENACTED by the Legislature of the Turks and Caicos Islands.
Short title and commencement 1. This Ordinance may be cited as the Supplementary Appropriation (2014/2015) Ordinance 2014 and comes into operation on the day of publication in the Gazette.
Further issue of funds from Consolidated Fund authorised 2. (1) A further issue is authorised from the Consolidated Fund, of a sum not exceeding five million, four hundred and ninety-six thousand, four hundred and twenty-seven dollars, to be applied to the service of the financial year ending 31 March 2015. (2) The funds specified in subsection (1) are appropriated for the supply of the heads of expenditure specified in column (1) of Schedule 1 in the amounts respectively specified in column (5) of Schedule 1 in relation to those heads of expenditure.
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(3) The funds authorised in the Appropriation (2014/2015) Ordinance specified in columns (1) and (2) of Schedule 1 are varied in columns (4) and (5) of Schedule 1 by the appropriation specified in subsection (2). (4) The funds varied as specified in subsection (3) are revised and specified as votes and estimates in columns (6) and (7) of Schedule 1. (5) The amounts respectively specified in columns (6) and (7) of Schedule 1 in relation to the heads of expenditure in column (1), shall not be exceeded by the accounting officers respectively specified in column (8) of Schedule 1 in relation to those amounts.
Further Issue of funds from Development Fund authorised 3. (1) A further issue is authorised from the Development Fund, of a sum not exceeding one million, six hundred and sixtyfive thousand, seven hundred and seventy-eight dollars, to be applied to the service of the financial year ending 31 March 2015. (2) The funds specified in subsection (1) are appropriated for the supply of the heads of expenditure specified in column (1) of Schedule 2 in the amounts respectively specified in column (4) of Schedule 2 in relation to those heads of expenditure. (3) The funds specified in subsection (3) are revised and specified as votes and estimates in column (7) of Schedule 2. (4) The amounts respectively specified in column (2) of Schedule 2 in relation to the heads of expenditure specified in column (1), shall not be exceeded by the accounting officers respectively specified in column (4) of Schedule 2 in relation to those amounts. (5) The amount specified in column (7) of Schedule 2 in relation to the head of expenditure in column (1), shall not be exceeded by the accounting officer specified in column (8) of Schedule 2 in relation to that amount.
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SCHEDULE 1 (section 2) SUPPLEMENTARY APPROPRIATION (2014/2015)
(CONSOLIDATED FUND)
Appropriation [2014/2015] Ordinance 2014 Authorisations
Head of Expenditure [1] Complaints 128 Commission
01 12
Governor’s Office Attorney General’s Chambers
26
Amount Authorised April 2014 to March 2015 [USD] [2]
Amount Authorised April 2014 to March 2015 [USD] [3]
Variations Made by This Supplementary Ordinance
Variation made [USD] [Sums enclosed by () are negative] [4]
Variation made [USD] [Sums enclosed by () are negative] [5]
99,866.00
99,866.00
Appropriation Authorised by this Supplementary Ordinance
Revised Amount Authorised April 2014 to March 2015 [USD] [6]
17,900.00
17,900.00
Revised Amount Authorised April 2014 to March 2015 [USD] [7] 117,766.00
117,766.00
5,594,216.80
250,000.00
5,844,216.80
Valuation Office
318,456.00
2,550.00
321,006.00
066
Land Registry
324,648.80
14,420.00
339,068.80
104
329,527.00
2,400.00
331,927.00
04
Crown Land Unit Attorney General’s Chambers
15
Office of the Premier and Ministry of Tourism
024
Gaming Department
125
Tourist Board
07
Office of the Premier and Ministry of Tourism and Culture
6,566,848.60
4,159,377.80
269,370.00
6,836,218.60
1,265,245.10
75,534.00
1,338,779.10
369,132.70
25,000.00
394,132.70
2,525,000.00
860,000.00
3,385,000.00
958,534.00
5,117,911.80
4
Accounting Officer [8]
Complaints Commissioner Director of the Governor’s Office Attorney General Attorney General Attorney General Attorney General Attorney General Director of Office of the Premier and Ministry of Tourism Director of Office of the Premier and Ministry of Tourism Chief Executive Officer of Tourist Board Director of Office of the Premier and Ministry of Tourism
062
Development Fund Contributions Contingency Funding Statutory Charges and Development Fund Employment Services Department
096
Ministry of Border Control and Labour
16
Ministry of Border Control and Labour
109
Ministry of Environment and Home Affairs
447,822.00
37,220.00
485,042.00
003
District Administration
313,239.10
29,450.00
342,689.10
051
Road Safety Department
557,401.00
12,800.00
570,201.00
055
Planning Department
625,897.70
77,080.00
702,977.70
060
Prison Service
2,372,400.50
47,000.00
2,419,400.50
069
Protected Areas Department
98,745.20
50,000.00
148,745.20
074
Fire Department (Domestic)
516,519.90
8,000.00
524,519.90
086
Agriculture Department
646,649.40
71,692.00
718,341.40
100
DECR & Maritime Department
991,502.00
35,000.00
1,026,502.00
1,745,993.60
9,500.00
1,755,493.60
023 127
14
101
51
Social Development and Gender Affairs Ministry of Environment and Home Affairs
12,829,095.00
1,655,778.00
14,484,873.00
4,705,000.00
(868,233.57)
3,836,766.43
17,534,095.00
787,544.00
18,321,639.00
902,592.00
50,000.00
952,592.00
562,927.60
10,000.00
572,927.60
1,465,519.60
60,000.00
8,316,170.40
377,742.00
5
Chief Economist P/S Finance
1,525,519.60
8,693,913.40
P/S Border Control and Labour P/S Border Control and Labour P/S Border Control and Labour P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home Affairs P/S Environment and Home
Affairs
043
Engineering and Maintenance Services
476,165.40
15,710.80
491,876.20
056
Estate Management Department
5,817,752.00
341,000.00
6,158,752.00
082
PWD
3,331,050.30
611,157.09
3,942,207.39
008
DDME
506,655.00
11,932.17
518,587.17
094
CPU
649,169.70
2,075.34
651,245.04
472,490.20
8,880.00
481,370.20
115
52
111 019
021
54
Radio Turks and Caicos Ministry of Government Support Services Ministry of Finance, Trade and Investment Customs Department Accountant General Department Ministry of Finance, Trade and Investment
029
Dental Department
030
Primary Health Care Unit
032
National HIV Prevention Unit
11,253,282.60
990,755.40
12,244,038.00
2,438,408.20
99,980.00
2,538,388.20
P/S Finance
2,769,396.40
118,309.00
2,887,705.40
P/S Finance
1,868,809.80
270,000.00
2,138,809.80
Accountant General
7,076,614.40
488,289.00
7,564,903.40
641,243.40
19,329.00
660,572.40
1,730,717.10
52,255.00
1,782,972.10
352,598.90
4,000.00
356,598.90
4,643,658.60
146,860.17
4,790,518.77
072
Environmental Health Department Ministry of Health and Human Services
45,244,251.00
351,450.00
45,595,701.00
089
Special Needs Unit
1,493,728.10
2,800.00
1,496,528.10
55
Ministry of Health
057
54,106,197.10
P/S Government Support Services P/S Government Support Services P/S Government Support Services P/S Government Support Services P/S Government Support Services P/S Government Support Services
576,694.17
54,682,891.27
6
P/S Health and Human Services P/S Health and Human Services P/S Health and Human Services P/S Health and Human Services P/S Health and Human Services P/S Health and Human Services
and Human Services
002
Human Resource Directorate
545,111.30
15,000.00
560,111.30
007
Staff on Study Leave (Unallocated Staff)
69,566.00
11,333.00
80,899.00
091
Cabinet Secretariat
111,627.40
7,000.00
118,627.40
092
House of Assembly Office of the Deputy Governor
2,504,179.80
333,330.00
2,837,509.80
56
033
079
080
122
57
3,230,484.50
Education Education Department Zone 2 Education Administration Zone 2
Sports Ministry of Education, Youth and Sports
366,663.00
3,597,147.50
1,045,489.30
493,935.00
1,539,424.30
4,243,297.50
84,000.00
4,327,298.50
362,353.00
15,000.00
377,353.00
782,116.60
10,000.00
792,116.60
6,433,256.40
602,935.00
ADDITIONAL CONSOLIDATED FUND TO BE APPROPRIATED
5,496,427.00
7
Director, Deputy Governor’s Office Director, Deputy Governor’s Office Director, Deputy Governor’s Office Director, Deputy Governor’s Office
7,036,192.40
5,496,427.00
P/S Education, Youth, Sports and Culture P/S Education, Youth, Sports and Culture P/S Education, Youth, Sports and Culture P/S Education, Youth, Sports and Culture
SCHEDULE 2 (Section 3) SUPPLEMENTARY APPROPRIATION (2014/2015) (DEVELOPMENT FUND)
Appropriation [2014/2015] Ordinance 2014 Authorisations
Head of Expenditure [1] Project Funded by the Turks and Caicos Islands Government ADDITIONAL DEVELOPMENT FUND APPROPRIATED
Amount Authorised April 2014 to March 2015 [USD] [2]
Amount Authorised April 2014 to March 2015 [USD] [3]
Variations Made by This Supplementary Ordinance
Variation made [USD] [Sums enclosed by () are negative] [4]
Variation made [USD] [Sums enclosed by () are negative] [5]
Appropriation Authorised by this Supplementary Ordinance
Revised Amount Authorised April 2014 to March 2015 [USD] [6]
Revised Amount Authorised April 2014 to March 2015 [USD] [7]
Accounting Officer [8]
Chief Economist 12,829,095.00
1,655,778.00
1,655,778.00
__________
8
14,484,873.00