Supplementary appropriation (2012 2013)(no 3) bill by RTC FM

Attorney Generalâ&#x20AC;&#x2122;s Chambers

27th February, 2014

TURKS AND CAICOS ISLANDS SUPPLEMENTARY APPROPRIATION (2012/2013) (NO. 3) BILL 2014 ARRANGEMENT OF CLAUSES CLAUSE

1. 2. 3.

Short title Reduction and variation of funds appropriated to Consolidated Fund Variation by reduction to Development Fund authorised

SCHEDULES Schedule 1- Supplementary Appropriation (2012/2013) (No. 3) (Consolidated Fund)

Schedule 2- Supplementary Appropriation (2012/2013) (No. 3) (Development Fund)

Attorney Generalâ&#x20AC;&#x2122;s Chambers

27th February, 2014

TURKS AND CAICOS ISLANDS A PROPOSAL FOR A

BILL FOR 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 Schedule 1, where the total amount of issue is specified at the end total in column (2), are hereby reduced by the sum of eleven million, twenty thousand, four hundred and twenty seven dollars, as specified at the end total in column (4) of Schedule 1, 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

Attorney Generalâ&#x20AC;&#x2122;s Chambers

27th February, 2014

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 Schedule 1.

Variation by reduction in Development Fund authorised 3. (1) A variation authorised to the Development Fund in the Appropriation (2012/2013) Ordinance 2012 and supplemented by the Supplementary Appropriation (2012/2013) Ordinance 2013 specified in column (2) of Schedule 2, is reduced by the sum of seven million, three hundred and eighty eight thousand, and fourty three dollars as specified in column (4) of Schedule 2. (2) A variation is made to the heads of expenditure in column (1) of Schedule 2 by a reduction as specified in columns (4) and (5) of Schedule 2. (3) The revised authorised funds for the heads of expenditure of the Development Fund are specified in columns (6) and (7) of Schedule 2.

Ord. 1 of 2013

Attorney General’s Chambers

27th February, 2014

SCHEDULE 1 (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

Electoral Office Integrity Commission Human Rights Commission National Audit Office Office of the Chief Internal Auditor Governor’s Office

009

Police

012

Police Attorney General's Chambers

104 026

098 126 117

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]

[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]

694,771

81,583

776,354

113,191

52,814

166,005

600,000

(86,260)

513,740

157,366

(19,470)

137,896

426,726

(21,002)

405,724

143,978

(143,978)

2,136,032

(136,313) 21,997,315

1,999,719 272,974

21,997,315

272,974

22,270,289 22,270,289

6,662,307

3,571,994

10,234,301

Crown Land Unit

377,789

(148,702)

229,087

189,346

(22,718)

166,628

054

Valuation Office Survey and Mapping Department

483,495

(74,872)

408,623

066

Land Registry

248,879

(31,463)

217,416

Attorney Generalâ&#x20AC;&#x2122;s Chambers

Attorney General's Chambers

013

Judiciary

Judiciary Office of the Premier and Ministry of Tourism

015 125

022

023 068 127 14

096 061

062 073 087

Tourist Board Office of the Premier and Ministry of Tourism Pensions and Gratuities Statutory Charges Development Fund Contributions Debt Servicing Contingency Funding Statutory Charges Ministry of Border Control and Labour Immigration Department Employment Services Department Registration & Citizenship

003

Labour Tribunal Ministry of Border Control and Labour Ministry of Environment & Home Affairs District Administration

051

Road Safety

109

27th February, 2014

7,961,815

3,294,240 5,545,483

11,256,055 (2,706,059)

5,545,483

(2,706,059)

2,839,424 2,839,424

2,025,000

5,000,000

568,644

5,568,644

14,250,000

(6,180,170)

8,069,830

7,701,015

(426,766)

7,274,249

5,000,000

(4,654,005)

345,995

31,951,015

(10,692,297)

21,258,718

404,587

44,577

449,164

2,946,836

270,242

3,217,077

811,018

(186,970)

624,048

337,089

2,043

339,132

281,476

(16,802)

264,674

4,781,006

113,089

4,894,095

431,609

(15,671)

415,938

318,577

(35,135)

283,442

528,995

4,252

533,247

Attorney Generalâ&#x20AC;&#x2122;s Chambers

055 060 069 074 086

100

101

51 110 008

043 044

045 047 048

056 077

081

082 094 115 52

Planning Department Prison Service Protected Areas Department Fire Department (Domestic) Agriculture Department DECR & Maritime Department Social Development & Gender Affairs Ministry of Environment & Home Affairs Government Support Services Disaster Management Engineer & Maintenance Services Water Undertaking EMS Mechanical Services Division TCIG Publishing Department Postal Services Estate Management Division Energy & Utility Department EMS - Project Management Division EMS Maintenance Division Central Purchasing Radio Turks and Caicos Ministry of Government

27th February, 2014

501,724

(60,365)

441,359

1,956,185

151,478

2,107,663

251,800

(59,467)

192,333

353,574

309,385

662,959

538,704

(180,456)

358,248

1,137,678

(152,091)

985,587

1,676,806

(345,331)

1,331,475

7,695,653

(383,402)

7,312,251

532,676

1,024,841

1,557,517

367,364

(12,291)

355,073

437,061

(113,103)

323,958

1,264,098

(108,265)

1,155,833

592,506

(250,924)

341,582

126,354

(671)

125,683

374,501

6,246

380,747

5,870,096

(469,417)

5,400,679

163,744

15,399

179,143

277,911

1,832

279,743

3,907,918

(1,271,341)

2,636,577

637,786

(142,990)

494,796

400,000

(121,230)

278,770

14,952,016

(1,441,915)

13,510,101

Attorney Generalâ&#x20AC;&#x2122;s Chambers

111 017 018 019 021 024 025 078 105 116 119

120 093

072 029 030 032 063 089

097

107

Support Services Ministry of Finance, Trade and Investment

27th February, 2014

707,958

57,556

765,514

148,500

(47,546)

100,954

485,567

(62,899)

422,668

2,560,528

31,133

2,591,661

1,040,541

(118,176)

922,365

371,025

(77,501)

293,524

695,974

40,603

736,577

10,004

1,310,784

187,342

1,498,126

Investment Unit TCInvest Banking Unit Exchange of Information Unit

319,823

(180,926)

138,897

Computer Unit Ministry of Finance , Trade and Investment Ministry of Health and Human Services 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)

1,168,157

149,390

1,317,547

Budget Office Strategic Policy & Planning Unit Customs Department Treasury Department Gaming Department Revenue Control Unit Port Authority Trade Department

8,808,857

(11,020)

8,797,837

42,412,615

1,137,270

43,549,885

514,515

(75,916)

438,599

1,513,739

(261,506)

1,252,233

287,794

(35,903)

251,891

888,410

(230,494)

657,916

1,320,771

(273,132)

1,047,639

181,839

(94,457)

87,382

510,998

(220,848)

290,150

Attorney Generalâ&#x20AC;&#x2122;s Chambers

057

55 033

034

035

036

037 038

039 040 041

079

080 122 123 124

090

002 005

Environmental Health Unit Ministry of Health and Human Services Education Education Department Zone 1 Tertiary and Further Education 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 Sports Department Department of Culture Library Department Ministry of Education, Youth, Sports and Culture Office of the Deputy Governor Human Resource Directorate Public Service Commission

27th February, 2014

2,622,763

1,519,295

50,253,446

1,464,308

4,142,058

51,717,753

555,785

175,507

731,292

2,239,318

303,821

2,543,139

4,180,000

121,433

4,301,433

380,046

(63,725)

316,321

1,873,643

(95,876)

1,777,767

2,810,788

(215,326)

2,595,462

990,023

45,692

1,035,715

851,284

20,302

871,586

241,916

(83,840)

158,076

3,937,316

231,845

4,169,161

324,202

(37,804)

286,398

585,000

(47,635)

537,365

180,000

39,147

219,147

231,570

(129,254)

102,316

19,380,891

264,287

19,645,178

355,032

12,317

367,349

526,550

(55,132)

471,418

218,995

(21,628)

197,367

Attorney Generalâ&#x20AC;&#x2122;s Chambers

006 007 091 092

113

Training Unit Unallocated Staff Cabinet Secretariat House of Assembly Office of the Deputy Governor Office of the Director of Public Prosecutions Office of the Director of Public Prosecutions TOTAL CONSOLIDATED FUND

27th February, 2014

159,171

(93,424)

65,747

31,958

(12,468)

19,490

201,029

(108,003)

93,026

246,154

(32,680)

213,474

1,738,888

(311,017)

1,014,962

1,427,871

(779,983)

234,979

1,014,962

(779,983)

234,979

180,242,378

(11,020,427)

169,221,950

Attorney General’s Chambers

27th February, 2014

SCHEDULE 2 (section 3) SUPPLEMENTARY APPROPRIATION (2012/2013) (NO. 3) (DEVELOPMENT FUND)

Appropriation [2013/2014] Ordinance 2012 and Supplementary Appropriation (2012/2013) 2013 Ordinance Authorisations

Amount Authorised April 2013 to March 2013 [USD] [2]

Head of Expenditure [1] Projects Funded by the Turks and Caicos Islands Government

TOTAL DEVELOPMENT FUND

Amount Authorised April 2013 to March 2013 [USD] [3]

Variations Made by This Supplementary Ordinance Variation made [USD]

Variation made [USD]

[Sums enclosed by () are negative]

[4]

[5]

21,763,243

Appropriation Authorised by this Supplementary Ordinance Revised Amount Authorised April 2013 to March 2013 [USD] [6]

(7,388,043)

PASSED by the House of Assembly this

………………… Tracey Parker Clerk to House of Assembly

14,375,200

day of

2014.

………….………… Robert Hall Speaker

Revised Amount Authorised April 2013 to March 2013 [USD] [7]

Attorney Generalâ&#x20AC;&#x2122;s Chambers

27th February, 2014

EXPLANATORY MEMORANDUM The purpose of this Bill is to revise the issue from the Consolidated Fund and the Development Fund of the sums issued by Appropriation (2012/2013) 2013 Ordinance, and supplemented by the by a reduction to the sums appropriated. This is necessary to comply with the funds availed for the expenditure for the twelve months beginning 1st April 2013 and ending 31st March 2014. Further, a reduction is made to the Development fund in the sum of seven million, three hundred and eighty eight thousand, and fourty three dollars.

The BILL Clause 1 provides the Short title of the Bill. Clause 2 provides for the reduction and variation to the Consolidated fund of the funds appropriated. This clause also indicates how this is done by making reference to Schedule 1. Clause 3 provides for the authorisation to reduce funds issued to the Development Fund and sets out the variations made therein. The variations are set out in Schedule 2.