Attorney General’s Chambers
28th February, 2014
TURKS AND CAICOS ISLANDS SUPPLEMENTARY APPROPRIATION (2013/2014) (NO. 2) 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 (2013/2014) (No. 2) (Consolidated Fund)
Schedule 2- Supplementary Appropriation (2013/2014) (No. 2) (Development Fund)
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Attorney General’s Chambers
28th 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 2014 OF THE ISSUE WHICH WAS AUTHORISED BY THE SUPPLEMENTARY APPROPRIATION (2013/2014) ORDINANCE 2013.
ENACTED by the Legislature of the Turks and Caicos Islands.
Short title 1. This Ordinance may be cited as the Supplementary Appropriation (2013/2014) (No. 2) Ordinance 2014.
Reduction and variation of funds appropriated to Consolidated Fund 2.(1) The funds issued and appropriated to the heads of expenditure in the Supplementary Appropriation (2013/2014) 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 nine million, four hundred and thirty thousand, three hundred and nine dollars, as specified at the end total in column (4) of Schedule 1, for the service of the financial year ending 31st March 2014. (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.
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Attorney General’s Chambers
28th February, 2014
(3) The funds authorised by the Supplementary Appropriation (2013/2014) Ordinance 2013 and 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 Supplementary Appropriation (2013/2014) 2013 Ordinance specified in column (2) of Schedule 2, is reduced by the sum of four million, seven hundred and twenty eight thousand, eight hundred and ninety eight dollars as specified at the end total in column (4) of Schedule 2. (2) A variation is made to the heads of expenditure in column (1) of Schedule 2— (a) by the inclusion of other heads of expenditure; and (b) by reductions and increases 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.
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Attorney General’s Chambers
28th February, 2014
SCHEDULE 1 (section 2) SUPPLEMENTARY APPROPRIATION (2013/2014) (NO. 2) (CONSOLIDATED FUND) Supplementary Appropriation [2013/2014] Ordinance 2013 Authorisations
Head of Expenditure [1] Governor's 001 Office 085
01
Electoral Office Integrity Commission Human Rights Commission National Audit Office Office of the Chief Internal Auditor Governor's Office
009
Police
03
012
Police Attorney General's Chambers
104 026
098 126 117
118
Amount Authorised April 2013 to March 2014 [USD] [2]
Appropriation Authorised by this Supplementary Ordinance
Amount Authorised April 2013 to March 2014 [USD] [3]
Variations Made by This Supplementary Ordinance Variation Variation made made [USD] [USD] [Sums [Sums enclosed enclosed by () are by () are negative] negative] [4] [5]
789,746
(10,340)
779,406
148,184
(17,692)
130,492
1,165,377
-
1,165,377
279,227
-
279,227
695,632
-
695,632
318,060
(28,975)
289,085
3,396,226
(57,007) 21,348,917
21,348,917
Revised Amount Authorised April 2013 to March 2014 [USD] [6]
Revised Amount Authorised April 2013 to March 2014 [USD] [7]
3,339,219 (342,356)
(342,356)
21,006,561 21,006,561
9,991,129
(128,259)
9,862,870
Crown Land Unit
395,150
(18,092)
377,058
229,298
12,503
241,801
054
Valuation Office Survey and Mapping Department
519,798
(276)
519,522
066
Land Registry
312,717
(1,676)
311,041
4
Attorney General’s Chambers
04
Attorney General's Chambers
013
Judiciary
05
Judiciary Office of the Premier and Ministry of Tourism Gaming Department Department of Culture
015 024 123 125
07
022
023 068 127 14
096 061
062 073 087
16
109
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 Labour Tribunal Ministry of Border Control and Labour Ministry of Environment & Home Affairs
11,448,091
28th February, 2014
(135,800) 5,733,263
11,312,292 (22,445)
5,733,263
(22,445)
5,710,818 5,710,818
881,305
(37,583)
843,722
331,792
(22,673)
309,119
215,396
(1,551)
213,845
2,025,000
-
2,025,000
3,453,493
(61,807)
3,391,686
6,141,040
(108,286)
6,032,754
14,842,565
(3,825,720)
11,016,845
8,011,500
-
8,011,500
-
-
-
28,995,105
(3,934,006)
25,061,099
591,861
(39,145)
552,716
3,715,886
(124,378)
3,591,508
863,940
(22,623)
841,317
623,340
(65,905)
557,435
330,014
(36,271)
293,743
6,125,040
(288,322)
578,692
5,836,719
(66,620)
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512,072
Attorney General’s Chambers
003 051 055 060 069 074 086
100
101
51 110 008
043 044
045 047 048
056 077
081
082 094
District Administration Road Safety 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
28th February, 2014
304,514
(6,046)
298,468
553,764
(3,167)
550,597
556,062
59,054
615,116
2,051,175
(23,652)
2,027,523
146,790
1,234
148,024
469,316
(62,987)
406,329
518,393
(35,508)
482,885
1,021,437
(76,376)
945,061
1,728,263
(43,700)
1,684,563
7,928,404
(257,768)
7,670,637
1,002,592
(103,253)
899,339
419,054
1,421
420,475
339,263
(19,167)
320,096
1,198,915
35,748
1,234,663
540,151
(6,600)
533,551
149,282
(5,268)
144,014
414,413
(20,346)
394,067
5,987,886
(563,541)
5,424,345
155,283
(1,845)
153,438
356,266
(24,000)
332,266
3,314,499
(33,057)
3,281,442
628,774
1,891
630,665
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Attorney General’s Chambers
115
52
111 017 018 019 021 025 105 116 119 120 093
54
072 029 030 032 063 089
097
107 057
Radio Turks and Caicos Ministry of Government Support Services Ministry of Finance, Trade and Investment
456,799
14,963,180
Budget Office Strategic Policy & Planning Unit Customs Department Treasury Department Revenue Control Unit Trade Department Investment Unit TCInvest Banking Unit Exchange of Information Unit Computer Unit Ministry of Finance and Trade/Tourism 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) Environmental Health Unit
28th February, 2014
(27,251)
(765,268)
429,548
14,197,909
782,308
(76,672)
705,636
234,035
(640)
233,395
524,771
(24,065)
500,706
2,897,608
(14,949)
2,882,659
1,221,692
(23,080)
1,198,612
1,104,380
582
1,104,962
1,297,087
(13,181)
1,283,906
578,200
(45,512)
532,688
257,729
(52,769)
204,960
145,385
(19,381)
126,004
1,609,321
588,253
2,197,574
10,652,516
318,586
10,971,102
49,941,246
(3,181,345)
46,759,901
538,181
(7,385)
530,796
1,667,144
(108,737)
1,558,407
288,109
(2,894)
285,215
826,479
(35,800)
790,679
1,239,019
7,411
1,246,430
196,308
(45,397)
150,911
576,481
(57,701)
518,780
4,586,443
(144,912)
4,441,531
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Attorney General’s Chambers
55 033
Ministry of Health and Human Services
005
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
006
Training Unit
007
Unallocated Staff
034
035
036
037 038
039 040 041
079
080 122 123 124
57 090 002
59,859,412
28th February, 2014
(3,576,760)
56,282,650
989,347
(2,608)
986,739
2,615,434
(41,414)
2,574,020
4,317,001
-
4,317,001
359,167
(16,006)
343,161
1,905,566
20,329
1,925,895
2,919,858
11,569
2,931,427
1,064,264
7,061
1,071,325
892,057
(1,111)
890,946
222,246
(17,939)
204,307
4,245,532
2,754
4,248,286
243,254
9,418
252,672
1,333,832
(3,750)
1,330,082
-
-
-
279,287
(6,065)
273,222
21,386,846
(37,762)
21,349,083
535,337
(15,826)
519,511
634,553
(45,934)
588,619
168,436
(26,651)
141,785
170,082
(10,309)
159,773
23,371
(23,094)
277
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Attorney General’s Chambers
091 092
56
113
58
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
28th February, 2014
118,994
359
119,353
2,480,500
(124,024)
2,356,476
4,131,271
(245,479)
1,288,713
3,885,794
(24,115)
1,264,598
1,288,713
(24,115)
1,264,598
200,710,478
(9,430,309)
191,280,168
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Attorney General’s Chambers
28th February, 2014
SCHEDULE 2 (section 3) SUPPLEMENTARY APPROPRIATION (2013/2014) (NO. 2) (DEVELOPMENT FUND)
Supplementary Appropriation [2013/2014] Ordinance 2013 Authorisations
Head of Expenditure [1]
Amount Authorised April 2013 to March 2014 [USD] [2]
Carnival Infrastructure Development Fund
Amount Authorised April 2013 to March 2014 [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 2013 to March 2014 [USD] [6]
Revised Amount Authorised April 2013 to March 2014 [USD] [7]
300,000
70,000
370,000
1,394,135
130,100
1,524,235
Construction of South Caicos Community Centre and Disaster
79,817
271
80,088
Vehicle for Premier
48,600
(1,400)
47,200
10,508,944
(2,666,799)
7,842,145
Repairs to Causeway Bridge
Additional Projects Funded by the Turks and Caicos Islands Government Projects Funded by the Turks and Caicos Islands Government Externally Funded Projects through the Turks and Caicos Islands Government Accounts TOTAL DEVELOPMENT FUND
12,331,496
(2,467,828)
9,863,668
2,261,070
(2,261,070)
-
14,592,566
(4,728,898)
9,863,668
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Attorney General’s Chambers
28th February, 2014
PASSED by the House of Assembly this
………………… Tracey Parker Clerk to House of Assembly
day of
2014.
………….………… Robert Hall Speaker
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Attorney General’s Chambers
28th 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 Supplementary Appropriation (2013/2014) Ordinance 2013, 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 four million, seven hundred and twenty eight thousand, eight hundred and ninety eight 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.
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