TURKS AND CAICOS ISLANDS SUPPLEMENTARY APPROPRIATION (2012/2013) (NO. 3) ORDINANCE 2014
(Ordinance 8 of 2014) ARRANGEMENT OF SECTIONS SECTION
1. 2.
Short title Reduction and variation of funds appropriated to Consolidated Fund
SCHEDULE - Supplementary Appropriation (2012/2013) (No. 3) (Consolidated Fund)
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TURKS AND CAICOS ISLANDS SUPPLEMENTARY APPROPRIATION ORDINANCE 2014 (Ordinance 8 of 2014)
Assent…………………………………………….22nd May 2014 Publication in Gazette………………………….23rd May 2014 Commencement…………………in accordance with section 1
AN ORDINANCE TO AUTHORISE A SUPPLEMENTARY APPROPRIATION ST TO THE SERVICE OF THE FINANCIAL YEAR ENDING 31 MARCH 2013.
ENACTED by the Legislature of the Turks and Caicos Islands.
Short title 1. This Ordinance may be cited as the Supplementary Appropriation (2012/2013) (No. 3) Ordinance 2014.
Reduction and variation of funds appropriated to Consolidated Fund
Ord. 16 of 2012 Ord. 4 of 2013
2. (1) The funds issued and appropriated to the heads of expenditure in the Appropriation (2012/2013) Ordinance 2012, and supplemented in the Supplementary Appropriation (2012/2013) (No. 2) Ordinance 2013, which funds are specified as votes and estimates in columns (2) and (3) of the Schedule, where the total amount of issue is specified at the end total in column (2), are hereby reduced by the sum of eleven million, four hundred and fifty-five thousand, five hundred and thirty-nine dollars, as specified at the end total in column (4) of the
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Schedule, for the service of the financial year ending 31st March 2013. (2) The sums authorised under subsection (1) are reduced and varied for the supply of the heads of expenditure in column (1) as specified in the variation in relation to those votes and estimates in columns (4) and (5) of Schedule 1. (3) The funds authorised by the Appropriation (2012/2013) Ordinance 2012 and supplemented in the Supplementary Appropriation (2012/2013) (No. 2) Ordinance 2013, which are reduced and varied in the votes and estimates in columns (4) and (5) are revised and specified as votes and estimates in columns (6) and (7) of the Schedule.
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SCHEDULE (section 2) SUPPLEMENTARY APPROPRIATION (2012/2013) (NO. 3) (CONSOLIDATED FUND) Appropriation (2012/2013) 2012 and Supplementary Appropriation (2012/2013)(No.2) Ordinance 2013 Authorisations
Head of Expenditure [1] Governor’s 001 Office 085
01
Electoral Office Integrity Commission National Audit Office Office of the Chief Internal Auditor Governor’s Office
009
Police
03
012
Police Attorney General's Chambers
104 026
098 117
118
Amount Authorised April 2012 to March 2013 [USD] [2]
Amount Authorised April 2012 to March 2013 [USD] [3]
Variations Made by This Supplementary Ordinance
Variation made [USD]
Variation made [USD]
[Sums enclosed by () are negative]
[Sums enclosed by () are negative]
[4]
[5]
Appropriation Authorised by this Supplementary Ordinance Revised Amount Authorised April 2012 to March 2013 [USD] [6]
Revised Amount Authorised April 2012 to March 2013 [USD] [7]
852,139
60,598
912,737
113,191
52,297
165,488
600,000
(86,260)
513,980
180,000
(180,000)
-
143,978
(143,833)
145
1,889,308
(296,958) 14,997,315
1,592,350 586,203
14,997,315
586,203
15,583,518 15,583,518
13,662,307
2,346,942
16,009,249
Crown Land Unit
377,789
(148,678)
229,111
189,346
(22,413)
166,933
054
Valuation Office Survey and Mapping Department
483,495
(83,253)
400,242
066
Land Registry
248,879
(53,699)
195,180
4
04
Office of the Director of Public Prosecutions Attorney General's Chambers
013
Judiciary
05
Judiciary Audit Department Audit Department Pensions and Gratuities Statutory Charges Provisions and Funds Contributions
113
014 06
022
023 068 14
096 061
062 073 087
16
109 003 051 055 057
Debt Servicing Statutory Charges Ministry of Border Control and Labour Immigration Department Employment Services Department Registration & Citizenship Labour Tribunal Ministry of Border Control and Labour Ministry of Environment & Home Affairs District Administration Road Safety Planning Department Environmental Health
1,014,962
(695,532)
15,976,777
1,343,368 5,545,483
319,430
17,320,145 (2,701,392)
5,545,483
(2,701,392) 246,726
2,844,091 2,844,091
157,694
246,726
157,694
404,420 404,420
5,000,000
564,838
5,564,838
19,250,000
(10,613,178)
8,636,822
7,701,015
(427,276)
7,273,739
31,951,015
(10,475,616)
21,475,399
404,587
43,947
448,534
2,946,836
237,160
3,183,996
811,018
(185,135)
625,883
337,089
951
338,040
281,476
(16,993)
264,483
4,781,006
79,930
4,860,936
431,609
(12,412)
419,197
318,577
(32,309)
286,268
528,995
3,229
532,224
501,724
(61,873)
439,851
2,662,763
1,518,588
4,141,351
5
Department 060 069 074 086
100
101
51 110 004 008
043 044
045 047 048
056
077
081
082 093 094
Prison Service Protected Areas Department Fire Department (Domestic) Agriculture Department DECR and Maritime Department Social Development and Gender Affairs Ministry of Environment & Home Affairs Government Support Services Works Programme Disaster Management Engineer and Maintenance Services Water Undertaking EMS – Mechanical Services Division TCIG Publishing Department Postal Services Estate Management Division Energy and Utility Department EMS – Project Management Division EMS – Maintenance Division Computer Unit Central Purchasing
1,956,185
153,946
2,110,149
251,800
(64,392)
187,408
353,574
299,002
652,576
538,704
(180,997)
357,707
1,137,648
(159,983)
977,695
1,676,806
(326, 534)
1,350,272
10,318,416
1,136,282
11,454,698
532,676
812,513
1,345,189
-
17,569
17,569
367,364
(9,887)
357,477
437,061
(103,904)
333,157
1,264,098
(108,854)
1,155,244
592,506
(251,981)
340,525
126,354
(672)
125,682
374,501
7,588
382,089
5,870,096
(449,983)
5,420,113
163,744
15,443
179,187
277,911
2,160
280,071
3,907,918
(1,109,410)
2,798,508
1,168,157
149,048
1,317,205
637,784
(142,336)
495,448
6
52
111 017 018 019 021 025 025 078 105 119
54 072 029 030 032 063 089
097
107 033
034 035
Ministry of Government Support Services Ministry of Finance, Trade and Tourism
15,720,170
Budget Office Strategic Policy & Planning Unit Customs Department Treasury Department Gaming Department Revenue Control Unit Port Authority Tourism/Trade Department TCInvest Banking Unit Ministry of Finance , Trade/Tourism Health Dental Department Primary Health Care Unit National HIV Prevention Unit Drug & Mental Health Unit Special Needs Unit National Public Health Laboratory Emergency Medical Service (Ambulance) Education Education Department – Zone 1 Tertiary and Further
(1,172,706)
14,547,464
707,958
27,992
735,880
148,500
(47,050)
101,450
485,567
(63,332)
422,235
2,560,528
41,333
2,601,861
1,040,541
(90,321)
950,220
371, 025
(77,100)
293,925
695,974
47, 252
743,226
-
6,746
6,746
3,335,784
187,632
3,523,416
-
307,660
307,660
9,345,877
340,742
9,686,619
42,412,615
1,137,290
43,549,905
514,515
(76,676)
437,839
1,513,739
(261,705)
1,252,034
287,794
(39,916)
247,878
888,410
(244,441)
643,969
1,320,771
(278,810)
1,041,961
181,839
(94,320)
87,519
510,998
(220,646)
290,352
1,552,355
32,172
1,584,527
2,239,318
301,046
2,540,364
4,180,000
121,274
4,301,274
7
Education
036
037 038
039 040 041
079
080
55 090
002 005 006 007 091 092 116
56
Education Administration – Zone 1 Helena J. Robinson High School Clement Howell High School Raymond Gardiner High School Marjorie Basden High School Youth Department Education Department – Zone 2 Education Administration – Zone 2 Ministry of Health and Education Office of the Chief Executive Human Resource Directorate Public Service Commission
380,046
(63, 726)
316,320
1,873,643
(104,195)
1,769,448
2,810,788
(222,514)
2,588,274
990,023
30,194
1,020,217
851,284
18,460
869,744
241,916
(72,167)
169,749
3,937,316
231,489
4,168,805
324,202
(37,805)
286,397
67,011,574
155,002
67,166,576
355,032
13,624
368,656
926,550
(182,306)
744,244
218,995
(23,672)
195,323
Training Unit Unallocated Staff
159,171
(88,064)
71,107
31,958
(12,467)
19,491
Advisory Council Consultative Form
201,029
(107,720)
93,309
246,154
(29,203)
216,951
Investment Unit Office of the Chief Executive Officer TOTAL CONSOLIDATED FUND
319,823
(178,281)
141,542
2,458,711
(608,088)
1,850,623
180,242,378
(11,455,539)
168,786,839
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