8th July 2013
APPROPRIATION (2013/2014) BILL 2013 Arrangement of Clauses CLAUSE
1. 2.
Short title and commencement Issue of funds from Consolidated Fund and Development Fund authorised
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8th July 2013
TURKS AND CAICOS ISLANDS A PROPOSAL FOR A
BILL FOR AN ORDINANCE TO AUTHORISE AN APPROPRIATION TO THE SERVICE OF THE FINANCIAL YEAR ENDING 31 MARCH 2014.
ENACTED by the Legislature of the Turks and Caicos Islands.
Short title and commencement 1. This Ordinance may be cited as the Appropriation (2013/2014) Ordinance 2013 and comes into operation on the day of publication in the Gazette.
Issue of funds from Consolidated Fund and Development Fund authorised 2. (1) The issue is authorised— (a) from the Consolidated Fund, or a sum not exceeding one hundred and ninety-nine million, seven hundred and sixty-five thousand, three hundred and fifty-eight dollars; and (b) from the Development Fund, of a sum not exceeding sixteen million, seven hundred and seventy-six thousand, seven hundred and fiftyeight dollars, to be applied to the service of the year ending 31 March 2014. (2) The funds specified in subsection (1) are appropriated for the supply of the heads of expenditure specified in column (1) of the Schedule in the amounts respectively specified in column (3) of the Schedule in relation to those heads of expenditure. (3) The amounts respectively specified in column (2) of the Schedule 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 the Schedule in relation to those amounts.
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8th July 2013 SCHEDULE (Section 2) CONSOLIDATED FUND-RECURRENT EXPENDITURE (1)
Head of Expenditure
001
Governor's Office
085
Electoral Office
098
Integrity Commission
126
(2) Amount Authorized April 2013 to March 2014 (US$)
(3) Amount Authorized April 2013 to March 2014 (US$)
(4)
Accounting Officer
845,849
Director of the Governor's Office
159,333
Director of the Governor's Office
1,165,377
Director of the Governor's Office
Human Rights Commission
279,227
Director of the Governor's Office
117
National Audit Office
695,632
Director of the Governor's Office
118
Office of the Chief Internal Auditor
495,896
Director of the Governor's Office
01
Governor's Office
009
Police
03
Police
012
Attorney General's Chambers
104
Director of the Governor’s Office
3,641,314 21,372,503 21,372,503
Commissioner of Police Commissioner of Police
7,092,054
Attorney General
Crown Land Unit
407,156
Attorney General
026
Valuation Office
284,648
Attorney General
054
Survey and Mapping Department
533,560
Attorney General
066
Land Registry
313,659
Attorney General
04
Attorney General's Chambers
013
Judiciary
05
Judiciary
015
Office of the Premier and Ministry of Tourism
125
Tourist Board
07
Office of the Premier and Ministry of Tourism
022
Pensions and Gratuities - Statutory Charges
023
Development Fund Contributions
068
Development Servicing
14
Statutory Charges
127
Contingency Funding
14
Statutory Charges
096
Ministry of Border Control and Labour
061
Immigration Department
062
8,631,078
Attorney General 5,701,193
5,701,193
Registrar Registrar
860,242
P/S Office of Premier
2,025,000
P/S Office of Premier
2,885,242
PS/ Office of the Premier 5,701,040
Accountant General
17,026,757
Accountant General
8,034,000
Accountant General
30,761,797
Accountant General 5,000,000
5,000.00
P/S Finance P/S Finance
634,450
P/S Border Control and Labour
3,486,732
P/S Border Control and Labour
Employment Services Department
852,701
P/S Border Control and Labour
073
Registration & Citizenship
421,316
P/S Border Control and Labour
087
Labour Tribunal
344,363
P/S Border Control and Labour
16
Ministry of Border Control and Labour
109
Ministry of Environment & Home Affairs
615,706
P/S Environment and Home Affairs
5,739,562
3
P/S Border Control and Labour
8th July 2013
003
District Administration
307,725
051
Road Safety Department
557,755
P/S Environment and Home Affairs P/S Environment and Home Affairs
055
Planning Department
599,215
P/S Environment and Home Affairs
060
Prison Service
2,345,101
P/S Environment and Home Affairs
069
Protected Areas Department
199,800
P/S Environment and Home Affairs
074
Fire Department (Domestic)
550,102
P/S Environment and Home Affairs
086
Agriculture Department
581,824
P/S Environment and Home Affairs
100
DECR & Maritime Department
1,013,255
P/S Environment and Home Affairs
101
Social Development & Gender Affairs
1,703,559
P/S Environment and Home Affairs
51
Ministry of Environment & Home Affairs
110
Government Support Services
851,486
P/S Government Support Services
008
Disaster Management
432,068
P/S Government Support Services
043
Engineer & Maintenance Services
340,961
P/S Government Support Services
044
Water Undertaking
1,242,800
P/S Government Support Services
045
EMS - Mechanical Services Division
544,761
P/S Government Support Services
047
TCIG Publishing Department
170,643
P/S Government Support Services
048
Postal Services
426,660
P/S Government Support Services
056
Estate Management Division
5,862,481
P/S Government Support Services
077
Energy & Utility Department
158,548
P/S Government Support Services
081
EMS - Project Management Division
082
EMS - Maintenance Division
094
Central Purchasing
115
Radio Turks and Caicos
52
Ministry of Government Support Services
111
Ministry of Finance, Trade & Investment
017
Budget Office
019 024 025 105 116
8,474,041
P/S Environment and Home Affairs
383,652
P/S Government Support Services
3,392,955
P/S Government Support Services
641,043
P/S Government Support Services
465,169
P/S Government Support Services
14,913,230
P/S Government Support Services 1,024,331
P/S Finance
280,599
P/S Finance
Customs Department
2,831,543
P/S Finance
Gaming Inspectorate
369,039
P/S Finance
Revenue Control Unit
1,109,900
P/S Finance
Trade Department
1,296,653
P/S Finance
Investment Unit
664,910
P/S Finance
119
TCInvest Banking Unit
251,329
P/S Finance
120
Exchange of Information Unit
177,705
P/S Finance
093
Computer Unit
2,220,786
P/S Finance
54
Ministry of Finance, Trade & Investment
018
Strategic Policy & Planning Unit
54
Ministry of Finance, Trade & Investment
021
Treasury Department
54
Ministry of Finance, Trade & Investment
072
Ministry of Health and Human Services
029
Dental Department
030
Primary Health Care Unit
10,226,795
P/S Finance 549,662
549,662
Chief Economist 1,052,373
1,052,373
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Chief Economist
Accountant General Accountant General
43,653,720
P/S Health and Human Services
628,653
P/S Health and Human Services
1,790,601
P/S Health and Human Services
8th July 2013
032
National HIV Prevention Unit
063
Drug & Mental Health Unit
089
Special Needs Unit
097
National Public Health Laboratory
107
Emergency Medical Service (Ambulance)
057
Environmental Health Department
55
Ministry of Health and Human Services
033
Education
034
344,356
P/S Health and Human Services
900,714
P/S Health and Human Services
1,394,496
P/S Health and Human Services
251,948
P/S Health and Human Services
636,981
P/S Health and Human Services
4,747,710
P/S Health and Human Services
54,349,179
P/S Health and Human Services 900,414
P/S Education, Youth, Sport and Culture
Education Department - Zone 1
2,355,954
P/S Education, Youth, Sport and Culture
035
Tertiary and Further Education
4,317,001
P/S Education, Youth, Sport and Culture
036
Education Administration - Zone 1
391,182
P/S Education, Youth, Sport and Culture
037
Helena J Robinson High School
1,942,194
P/S Education, Youth, Sport and Culture
038
Clement Howell High School
2,961,627
P/S Education, Youth, Sport and Culture
039
Raymond Gardiner High School
1,073,497
P/S Education, Youth, Sport and Culture
040
Marjorie Basden High School
955,426
P/S Education, Youth, Sport and Culture
041
Youth Department
079
Education Department - Zone 2
080
248,491
P/S Education, Youth, Sport and Culture
4,378,641
P/S Education, Youth, Sport and Culture
Education Administration - Zone 2
250,142
P/S Education, Youth, Sport and Culture
122
Sports
693,624
P/S Education, Youth, Sport and Culture
123
Department of Culture
203,988
P/S Education, Youth, Sport and Culture
124
Library Department
292,544
P/S Education, Youth, Sport and Culture
57
Min. of Education, Youth, Sports and Culture
090
Office of the Deputy Governor
557,165
Director, Deputy Governor's Officer
002
Human Resource Directorate
557,905
Director, Deputy Governor's Officer
005
Public Service Commission
102,083
Director, Deputy Governor's Officer
006
Training Unit
241,952
Director, Deputy Governor's Officer
007
Unallocated Staff
69,566
Director, Deputy Governor's Officer
091
Cabinet Secretariat
122,015
Director, Deputy Governor's Officer
092
House of Assembly
2,343,635
Director, Deputy Governor's Officer
1,508,344
Director of Public Prosecutions
56
Office of the Deputy Governor
113
Office of the Director of Public Prosecutions
58
Office of the Director of Public Prosecutions TOTAL CONSOLIDATED FUND
20,964,725
P/S Education, Youth, Sports and Culture
Director, Deputy Governor’s Officer
3,994,320
1,508,344 199,765,358
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Director of Public Prosecutions
8th July 2013
DEVELOPMENT FUND-CAPITAL EXPENDITURE
Head of Expenditure
Amount Authorized April 2013 to March 2014 (US$)
Externally Funded Projects through the Turks and Caicos Islands Government Accounts Project Funded by the Turks and Caicos Islands Government
56
TOTAL DEVELOPMENT FUND
Amount Authorized April 2013 to March 2014 (US$)
2,261,070
Chief Economist
14,515,688
Chief Economist
16,776,758
PASSED by the House of Assembly this
……………………………. Tracey Parker Clerk to House of Assembly
Accounting Officer
Chief Economist
day of
2013.
……………………….. Robert Hall Speaker
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8th July 2013
EXPLANATORY MEMORANDUM The purpose of this Bill is to provide for the issue from the Consolidated Fund and from the Development Fund of the sums necessary to supply the expenditure votes contained in the estimates of revenue and expenditure for the 12 months ending 31st March 2014, and for the appropriation of those sums for the purposes specified in the Bill.
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