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TURKS AND CAICOS ISLANDS SUPPLEMENTARY APPROPRIATION (2013/2014) (NO. 2) ORDINANCE 2014 (Ordinance 6 of 2014) ARRANGEMENT OF SECTIONS SECTION

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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TURKS AND CAICOS ISLANDS SUPPLEMENTARY APPROPRIATION (2013/2014) (NO. 2) ORDINANCE 2014 (Ordinance 6 of 2014)

Assent…………………………………………….31st March 2014 Publication in Gazette………………………….4th April 2014 Commencement…………………………………4th April 2014 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 one

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thousand, three hundred and eight 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. (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 nineteen thousand, eight hundred and eighty four 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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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

(32,799)

756,947

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

(79,466) 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]

3,316,760 (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


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

(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)

5

512,072


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

304,514

(20,046)

284,468

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

(48,987)

420,329

518,393

(35,508)

482,885

1,021,437

(76,376)

945,061

1,728,263

(29,776)

1,698,487

7,928,404

(243,844)

7,684,561

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

6


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

(27,251)

(765,268)

429,548

14,197,909

782,308

(76,672)

705,636

234,035

(38,294)

195,741

524,771

(24,065)

500,706

2,897,608

(14,949)

2,882,659

1,221,692

(10,524)

1,232,216

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

(13,291)

132,094

1,609,321

588,253

2,197,574

10,652,516

320,626

10,973,142

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

7


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

(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

8


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

118,994

854

119,848

2,480,500

(119,024)

2,361,476

4,131,271

(239,984)

1,288,713

3,891,289

(24,115)

1,264,598

1,288,713

(24,115)

1,264,598

200,710,478

(9,431,308)

191,279,168

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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

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

79,817

271

80,088

48,600

(1,400)

47,200

10,508,944

(2,648,771)

7,851,159

Development Fund Repairs to Causeway Bridge Construction of South Caicos Community Centre and Disaster Vehicle for Premier Additional Projects Funded by the Turks and Caicos Islands Government Projects Funded by the Turks

12,331,496

(2,458,814)

9,872,682

2,261,070

(2,261,070)

-

14,592,566

(4,719,884)

9,872,682

and Caicos Islands Government Externally Funded Projects through the Turks and Caicos Islands Government Accounts TOTAL DEVELOPMENT FUND

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6 of 2014 supplementary appropriation (2013 2014)(no 2) ordinance 2014