Supplementary appropriation (2014 2015) bill

Attorney General’s Chambers

30 October, 2014

SUPPLEMENTARY APPROPRIATION (2014/2015) BILL 2014 ARRANGEMENT OF CLAUSES CLAUSE

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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Attorney General’s Chambers

30 October, 2014

TURKS AND CAICOS ISLANDS A PROPOSAL FOR A

BILL FOR 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.

(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.

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Attorney General’s Chambers

30 October, 2014

(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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Attorney General’s Chambers

30 October, 2014

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

26 066

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

324,684.80

16,820.00

341,504.80

04

Land Registry Attorney General’s Chambers

15

Office of the Premier and Ministry of Tourism

024

Gaming Department

125

Tourist Board

07 023

Office of the Premier and Ministry of Tourism and Culture Development Fund Contributions

6,237,357.60

269,370.00

6,506,727.60

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

4,159,377.80

958,534.00 12,829,095.00

5,117,911.80 1,655,778.00

4

14,484,873.00

Accounting Officer [8]

Complaints Commissioner Director of the Governor’s Office 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 Chief Economist

Attorney General’s Chambers

30 October, 2014

062

Contingency Funding Statutory Charges and Development Fund Employment Services Department

096

Ministry of Border Control and Labour

016

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

101

Social Development and Gender Affairs

1,745,993.60

9,500.00

1,755,493.60

051

Ministry of Environment and Home Affairs

127

14

P/S Finance 4,705,000.00

17,534,095.00

(868,233.57)

787,544.00

3,836,766.43

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

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

Attorney General’s Chambers

043

Engineering and Maintenance Services

30 October, 2014

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

3,331,050.00

620,037.09

3,951,087.09

008

DDME

506,655.00

11,932.17

518,587.17

094

CPU Ministry of Government Support Services Ministry of Finance, Trade and Investment Customs Department

649,169.70

2,075.34

651,245.04

052

111 019

021

54

Accountant General Department Ministry of Finance, Trade and Investment

029

Dental Department

030

Primary Health Care Unit

032

National HIV Prevention Unit

057

072

089

055

002

10,780,792.10

Human Resource Directorate

11,771,547.50

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

Environmental Health Department Ministry of Health and Human Services

Special Needs Unit Ministry of Health and Human Services

990,755.40

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

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

45,244,251.00

351,450.00

45,595,701.00

1,493,728.10

2,800.00

1,496,528.10

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

560,111.30

Director, Deputy Governor’s Office

54,106,197.10

576,694.17

54,682,891.27

545,111.30

15,000.00

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Attorney General’s Chambers

30 October, 2014

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

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

Attorney General’s Chambers

30 October, 2014

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

14,484,873.00

1 1,655,778.00

__________

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

30 October, 2014

EXPLANATORY MEMORANDUM The purpose of this Bill is to authorise a further issue 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.

The BILL Clause 1 provides the Short title of the Bill.

Clause 2 provides for the further issue from the consolidated fund, and Schedule 1 sets out how the funds are appropriated.

Clause 3 provides for a further issue to be authorised in a sum not exceeding one million, six hundred and sixty-five thousand, seven hundred and seventy-eight dollars, to be applied to the service of the financial year ending 31 March 2015. Schedule 2 sets out how the funds are appropriated.

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