Appropriation (2014 2015) bill 2014

1st July, 2014

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

1.

2.

3.

Short title and commencement Issue of funds from Consolidated Fund authorised Issue of funds from Development Fund authorised SCHEDULE 1: Consolidated Fund-Recurrent Expenditure SCHEDULE 2: Development Fund- Capital Expenditure

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1st July, 2014

TURKS AND CAICOS ISLANDS A PROPOSAL FOR A

BILL FOR AN ORDINANCE TO AUTHORISE AN 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 Appropriation (2014/2015) Ordinance 2014 and comes into operation on the day of publication in the Gazette.

Issue of funds from Consolidated Fund authorised 2. (1) The issue is authorised from the Consolidated Fund, of a sum not exceeding two hundred million, four hundred and fiftythree thousand, four hundred and six dollars, and seventy-six cents, 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 (3) of Schedule 1 in relation to those heads of expenditure.

(3) The amounts respectively specified in column (2) of Schedule 1 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 1 in relation to those amounts.

Issue of funds from Development Fund authorised 3. (1) The issue is authorised from the Development Fund, of a sum not exceeding thirteen million, six hundred and nine thousand, nine hundred and seventy dollars, to be applied to the service of the financial year ending 31 March 2015.

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1st July, 2014 (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 (3) of Schedule 2 in relation to those heads of expenditure.

(3) 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.

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1st July, 2014

SCHEDULE 1 (Section 2)

CONSOLIDATED FUND-RECURRENT EXPENDITURE (1)

(2) Amount Authorized

(3) Amount Authorized

(4)

Head of Expenditure

April 2014 to March 2015 (US$)

April 2014 to March 2015 (US$)

Accounting Officer

001

Governor's Office

085

Electoral Office

098

Integrity Commission

126 117 118

Office of the Chief Internal Auditor

01

Governor's Office

009

Police

788,977.80

Director of the Governor's Office

148,608.20

Director of the Governor's Office

1,165,377.00

Director of the Governor's Office

Human Rights Commission

296,177.00

Director of the Governor's Office

National Audit Office

695,632.00

Director of the Governor's Office

493,134.00

Director of the Governor's Office

03

Police

012

Attorney General's Chambers

104 026

Director of the Governor’s Office

3,587,906.00 20,731,167.60 20,731,167.60

Commissioner of Police Commissioner of Police

5,594,216.80

Attorney General

Crown Land Unit

329,957.00

Attorney General

Valuation Office

318,456.00

Attorney General

054

Survey and Mapping Department

616,743.20

Attorney General

066

Land Registry

324,648.80

Attorney General

04

Attorney General's Chambers

013

Judiciary

05

Judiciary

015

Office of the Premier and Ministry of Tourism

024

Gaming Department

369,132.70

123

Culture Department

245,563.00

125

Tourist Board

07

Office of the Premier and Ministry of Tourism

022

Pensions and Gratuities - Statutory Charges

023

Development Fund Contributions

023

Catastrophe Insurance

068 127 14

Statutory Charges

7,184,021.80 7,902,852.00

Registrar

7,902,852.00

2,525,000.00

Director Office of the Premier and Ministry of Tourism Director Office of the Premier and Ministry of Tourism Director Office of the Premier and Ministry of Tourism Director Office of the Premier and Ministry of Tourism

5,751,000.00

Accountant General

1,190,245.10

4,329,940.80

12,829,095.00

Chief Economist

375,000.00

Accountant General

Development Servicing

7,117,500.00

Accountant General

Contingency Funding

4,855,000.00

P/S Finance

30,927,595.00

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1st July, 2014

096

Ministry of Border Control and Labour

562,927.60

P/S Border Control and Labour

061

Immigration Department

062

Employment Services Department

3,771,987.20

P/S Border Control and Labour

902,592.00

P/S Border Control and Labour

073 087

Registration & Citizenship

403,136.30

P/S Border Control and Labour

Labour Tribunal

362,093.80

16

Ministry of Border Control and Labour

P/S Border Control and Labour

109

Ministry of Environment & Home Affairs

447,822.00

P/S Environment and Home Affairs

003

District Administration

313,239.10

051

Road Safety Department

557,401.00

P/S Environment and Home Affairs P/S Environment and Home Affairs

055

Planning Department

625,897.70

P/S Environment and Home Affairs

060

Prison Service

2,372,400.50

P/S Environment and Home Affairs

069

Protected Areas Department

98,745.20

P/S Environment and Home Affairs

074

Fire Department (Domestic)

516,519.90

P/S Environment and Home Affairs

086

Agriculture Department

646,649.40

P/S Environment and Home Affairs

100

DECR & Maritime Department

991,502.00

P/S Environment and Home Affairs

101

Social Development & Gender Affairs

1,745,993.60

P/S Environment and Home Affairs

51

Ministry of Environment & Home Affairs

110

Government Support Services

737,102.10

P/S Government Support Services

008

Disaster Management

506,655.20

P/S Government Support Services

043

Engineer & Maintenance Services

044

Water Undertaking

045

6,002,736.90

P/S Border Control and Labour

8,316,170.40

476,165.40

P/S Government Support Services

1,284,794.30

P/S Government Support Services

EMS - Mechanical Services Division

560,692.90

P/S Government Support Services

047

TCIG Publishing Department

161,359.00

P/S Government Support Services

048

Postal Services

402,454.70

P/S Government Support Services

056

Estate Management Division

5,697,752.00

P/S Government Support Services

077

Energy & Utility Department

155,517.30

P/S Government Support Services

081

EMS - Project Management Division

082

EMS - Maintenance Division

094

Central Purchasing

115

Radio Turks and Caicos

52

Ministry of Government Support Services

111

Ministry of Finance, Trade & Investment

017

Budget Office

018

Strategic Policy and Planning Unit

019

Customs Department

021 025 116 120 093

Computer Unit

54

Ministry of Finance, Trade & Investment

359,963.30

P/S Government Support Services

3,331,050.30

P/S Government Support Services

649,169.70

P/S Government Support Services

472,490.20

P/S Government Support Services

14,795,166.40 2,551,538.20

P/S Finance

272,088.90

P/S Finance

600,144.40

Chief Economist

2,731,266.40

P/S Finance

Treasury Department

1,864,449.80

Accountant General

Revenue Control Unit

1,254,406.80

P/S Finance

Investment Unit

574,579.26

P/S Finance

Exchange of Information Unit

228,925.40

P/S Finance

3,411,993.30

P/S Finance

13,489,392.46

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1st July, 2014

072

Ministry of Health and Human Services

029

Dental Department

030

Primary Health Care Unit

032 063 089

Special Needs Unit

097 107 057

Environmental Health Department

55

Ministry of Health and Human Services

033

45,244,251.00

P/S Health and Human Services

641,243.40

P/S Health and Human Services

1,730,717.10

P/S Health and Human Services

National HIV Prevention Unit

352,598.90

P/S Health and Human Services

Drug & Mental Health Unit

893,949.50

P/S Health and Human Services

1,493,728.10

P/S Health and Human Services

National Public Health Laboratory

249,187.00

P/S Health and Human Services

Emergency Medical Service (Ambulance)

691,220.20

P/S Health and Human Services

4,643,658.60

P/S Health and Human Services

Education

1,045,489.30

P/S Education, Youth, Sport and Culture

034

Education Department - Zone 1

2,184,098.70

P/S Education, Youth, Sport and Culture

035

Tertiary and Further Education

4,317,001.00

P/S Education, Youth, Sport and Culture

036

Education Administration - Zone 1

581,855.00

P/S Education, Youth, Sport and Culture

037

Helena J Robinson High School

1,976,136.50

P/S Education, Youth, Sport and Culture

038

Clement Howell High School

3,495,852.70

P/S Education, Youth, Sport and Culture

039

Raymond Gardiner High School

1,088,920.20

P/S Education, Youth, Sport and Culture

040

Marjorie Basden High School

943,108.20

P/S Education, Youth, Sport and Culture

041

Youth Department

079

Education Department - Zone 2

080 122 124

Library Department

57

Min. of Education, Youth, Sports and Culture

090

55,940,553.80

275,071.10

P/S Education, Youth, Sport and Culture

4,243,297.50

P/S Education, Youth, Sport and Culture

Education Administration - Zone 2

362,353.00

P/S Education, Youth, Sport and Culture

Sports

782,116.60

P/S Education, Youth, Sport and Culture

295,598.30

P/S Education, Youth, Sport and Culture

Office of the Deputy Governor

572,472.20

Director, Deputy Governor's Officer

002

Human Resource Directorate

545,111.30

Director, Deputy Governor's Officer

005

Public Service Commission

125,778.00

Director, Deputy Governor's Officer

006

Training Unit

223,394.00

Director, Deputy Governor's Officer

007

Unallocated Staff

69,566.00

Director, Deputy Governor's Officer

091

Cabinet Secretariat

111,627.40

Director, Deputy Governor's Officer

092

House of Assembly

2,504,179.80

Director, Deputy Governor's Officer

56

Office of the Deputy Governor

113

Office of the Director of Public Prosecutions

1,502,876.80

Director of Public Prosecutions

58

Office of the Director of Public Prosecutions

TOTAL CONSOLIDATED FUND

21,590,898.10

4,152,128.70

1,502,876.80

200,453,406.76

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1st July, 2014

SCHEDULE 2 (Section 3) DEVELOPMENT FUND CAPITAL EXPENDITURE (1)

(2) Amount Authorized

(3) Amount Authorized

(4)

Head of Expenditure

April 2014 to March 2015 (US$)

April 2014 to March 2015 (US$)

Accounting Officer

Externally Funded Projects through the Turks and Caicos Islands Government Accounts Project Funded by the Turks and Caicos Islands Government 14

TOTAL DEVELOPMENT FUND

780,875.00

Chief Economist

12,829,095.00

Chief Economist

13,609,970.00

Chief Economist

__________ PASSED by the House of Assembly this

…………………………….

Tracey Parker Clerk to House of Assembly

day of

2014.

………………………..

Robert Hall Speaker

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1st July, 2014

EXPLANATORY MEMORANDUM The purpose of this Bill is to provide for the issue from the Consolidated Fund and from the Development Fund of the sums necessary to supply the expenditure votes contained in the estimates of revenue and expenditure for the twelve months beginning 1 April 2014 and ending 31st March 2015, and for the appropriation of those sums for the purposes specified in the Bill.

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