8 of 2014 supplementary appropriation (2012 2013)(no 3) ordinance

TURKS AND CAICOS ISLANDS SUPPLEMENTARY APPROPRIATION (2012/2013) (NO. 3) ORDINANCE 2014

(Ordinance 8 of 2014) ARRANGEMENT OF SECTIONS SECTION

1.

2.

Short title Reduction and variation of funds appropriated to Consolidated Fund

SCHEDULE - Supplementary Appropriation (2012/2013) (No. 3) (Consolidated Fund)

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TURKS AND CAICOS ISLANDS SUPPLEMENTARY APPROPRIATION ORDINANCE 2014 (Ordinance 8 of 2014)

Assent…………………………………………….22nd May 2014 Publication in Gazette………………………….23rd May 2014 Commencement…………………in accordance with section 1

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 the Schedule, where the total amount of issue is specified at the end total in column (2), are hereby reduced by the sum of eleven million, four hundred and fifty-five thousand, five hundred and thirty-nine dollars, as specified at the end total in column (4) of the

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Schedule, 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 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 the Schedule.

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SCHEDULE (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

01

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

009

Police

03

012

Police Attorney General's Chambers

104 026

098 117

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]

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 2012 to March 2013 [USD] [6]

Revised Amount Authorised April 2012 to March 2013 [USD] [7]

852,139

60,598

912,737

113,191

52,297

165,488

600,000

(86,260)

513,980

180,000

(180,000)

-

143,978

(143,833)

145

1,889,308

(296,958) 14,997,315

1,592,350 586,203

14,997,315

586,203

15,583,518 15,583,518

13,662,307

2,346,942

16,009,249

Crown Land Unit

377,789

(148,678)

229,111

189,346

(22,413)

166,933

054

Valuation Office Survey and Mapping Department

483,495

(83,253)

400,242

066

Land Registry

248,879

(53,699)

195,180

4

04

Office of the Director of Public Prosecutions Attorney General's Chambers

013

Judiciary

05

Judiciary Audit Department Audit Department Pensions and Gratuities Statutory Charges Provisions and Funds Contributions

113

014 06

022

023 068 14

096 061

062 073 087

16

109 003 051 055 057

Debt Servicing 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 District Administration Road Safety Planning Department Environmental Health

1,014,962

(695,532)

15,976,777

1,343,368 5,545,483

319,430

17,320,145 (2,701,392)

5,545,483

(2,701,392) 246,726

2,844,091 2,844,091

157,694

246,726

157,694

404,420 404,420

5,000,000

564,838

5,564,838

19,250,000

(10,613,178)

8,636,822

7,701,015

(427,276)

7,273,739

31,951,015

(10,475,616)

21,475,399

404,587

43,947

448,534

2,946,836

237,160

3,183,996

811,018

(185,135)

625,883

337,089

951

338,040

281,476

(16,993)

264,483

4,781,006

79,930

4,860,936

431,609

(12,412)

419,197

318,577

(32,309)

286,268

528,995

3,229

532,224

501,724

(61,873)

439,851

2,662,763

1,518,588

4,141,351

5

Department 060 069 074 086

100

101

51 110 004 008

043 044

045 047 048

056

077

081

082 093 094

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

1,956,185

153,946

2,110,149

251,800

(64,392)

187,408

353,574

299,002

652,576

538,704

(180,997)

357,707

1,137,648

(159,983)

977,695

1,676,806

(326, 534)

1,350,272

10,318,416

1,136,282

11,454,698

532,676

812,513

1,345,189

-

17,569

17,569

367,364

(9,887)

357,477

437,061

(103,904)

333,157

1,264,098

(108,854)

1,155,244

592,506

(251,981)

340,525

126,354

(672)

125,682

374,501

7,588

382,089

5,870,096

(449,983)

5,420,113

163,744

15,443

179,187

277,911

2,160

280,071

3,907,918

(1,109,410)

2,798,508

1,168,157

149,048

1,317,205

637,784

(142,336)

495,448

6

52

111 017 018 019 021 025 025 078 105 119

54 072 029 030 032 063 089

097

107 033

034 035

Ministry of Government Support Services Ministry of Finance, Trade and Tourism

15,720,170

Budget Office Strategic Policy & Planning Unit Customs Department Treasury Department Gaming Department Revenue Control Unit Port Authority Tourism/Trade Department TCInvest Banking Unit Ministry of Finance , Trade/Tourism Health 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) Education Education Department – Zone 1 Tertiary and Further

(1,172,706)

14,547,464

707,958

27,992

735,880

148,500

(47,050)

101,450

485,567

(63,332)

422,235

2,560,528

41,333

2,601,861

1,040,541

(90,321)

950,220

371, 025

(77,100)

293,925

695,974

47, 252

743,226

-

6,746

6,746

3,335,784

187,632

3,523,416

-

307,660

307,660

9,345,877

340,742

9,686,619

42,412,615

1,137,290

43,549,905

514,515

(76,676)

437,839

1,513,739

(261,705)

1,252,034

287,794

(39,916)

247,878

888,410

(244,441)

643,969

1,320,771

(278,810)

1,041,961

181,839

(94,320)

87,519

510,998

(220,646)

290,352

1,552,355

32,172

1,584,527

2,239,318

301,046

2,540,364

4,180,000

121,274

4,301,274

7

Education

036

037 038

039 040 041

079

080

55 090

002 005 006 007 091 092 116

56

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 Ministry of Health and Education Office of the Chief Executive Human Resource Directorate Public Service Commission

380,046

(63, 726)

316,320

1,873,643

(104,195)

1,769,448

2,810,788

(222,514)

2,588,274

990,023

30,194

1,020,217

851,284

18,460

869,744

241,916

(72,167)

169,749

3,937,316

231,489

4,168,805

324,202

(37,805)

286,397

67,011,574

155,002

67,166,576

355,032

13,624

368,656

926,550

(182,306)

744,244

218,995

(23,672)

195,323

Training Unit Unallocated Staff

159,171

(88,064)

71,107

31,958

(12,467)

19,491

Advisory Council Consultative Form

201,029

(107,720)

93,309

246,154

(29,203)

216,951

Investment Unit Office of the Chief Executive Officer TOTAL CONSOLIDATED FUND

319,823

(178,281)

141,542

2,458,711

(608,088)

1,850,623

180,242,378

(11,455,539)

168,786,839

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