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
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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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