Appropriation Act 2014 (Gibraltar)

Appropriation Act 2014

Published: 2014-07-10

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Unlimited Searches
Weekly Updates on New Laws
Access to 5,345,848 Global Laws from 110 Countries
View the Original Law Side-by-Side with the Translation

Subscribe Now for only USD$40 per month.

Appropriation 2014

2014-22

APPROPRIATION ACT 2014

Principal Act

Act. No. 2014-22 Commencement 10.7.2014

Assent 9.7.2014

Amending

enactments

Relevant current

provisions

Commencement

date

Appropriation 2014

2014-22

Appropriation 2014

2014-22

AN ACT TO APPROPRIATE SUMS OF MONEY TO THE SERVICE OF

THE YEAR ENDING ON THE 31ST DAY OF MARCH 2015 AND

FURTHER SUMS OF MONEY TO THE SERVICE OF THE YEAR

ENDED 31ST DAY OF MARCH 2013.

Title and commencement.

1. This Act may be cited as the Appropriation Act 2014 and comes into

operation on the day of publication.

Consolidated Fund Appropriation of Expenditure 2014/2015.

2.(1) The Accountant General may, under the authority of a general warrant

issued in accordance with the provisions of the Public Finance (Control and

Audit) Act, pay out of the Consolidated Fund of Gibraltar for the year

ending 31st March 2015, a sum not exceeding £427,114,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 1 of the Schedule to this Act.

Consolidated Fund Appropriation of Contributions 2014/2015.

3.(1) The Accountant General may, under the authority of a general warrant

issued in accordance with the provisions of the Public Finance (Control and

Audit) Act, pay out of the Consolidated Fund of Gibraltar for the year

ending 31st March 2015, a sum not exceeding £75,001,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 2 of the Schedule to this Act.

Improvement and Development Fund Appropriation of Expenditure

2014/2015.

4.(1) The Accountant General may, under the authority of a general warrant

issued in accordance with the provisions of the Public Finance (Control and

Audit) Act, pay out of the Improvement and Development Fund of Gibraltar

for the year ending 31 st March 2015, a sum not exceeding £120,319,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 3 of the Schedule to this Act.

Application of sums voted for Pay Settlements and Supplementary

Funding.

5. Notwithstanding anything contained in the Public Finance (Control and

Audit) Act, the Minister responsible for finance may direct by means of a

warrant that the whole or any part of the sums appropriated under Head 43

Supplementary Provision (covering Pay Settlements and Supplementary

Appropriation 2014

2014-22

Funding) shall be applied to any of the other Heads specified in Parts 1 and

2 of the Schedule.

Recurrent Expenditure of Public Undertakings.

6.(1) The Accountant General may, under the authority of a general warrant

issued in accordance with the provisions of the Public Finance (Control and

Audit) Act, pay out of the Consolidated Fund of Gibraltar for the year

ending 31st March 2015, a sum not exceeding £219,632,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 4 of the Schedule to this Act.

Capital Expenditure of Public Undertakings.

7.(1) The Accountant General may, under the authority of a general warrant

issued in accordance with the provisions of the Public Finance (Control and

Audit) Act, pay out of the Improvement and Development Fund of Gibraltar

for the year ending 31 st March 2015, a sum not exceeding £6,662,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 5 of the Schedule to this Act.

Consolidated Fund Supplementary Appropriation of Recurrent

Expenditure 2012/2013.

8.(1) The Accountant General may, under the authority of a general warrant

issued in accordance with the provisions of the Public Finance (Control and

Audit) Act, pay out of the Consolidated Fund of Gibraltar for the year

ending 31 st March 2013, a further sum not exceeding £50,930,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 6 of the Schedule to this Act.

Improvement and Development Fund Supplementary Appropriation of

Expenditure 2012/2013.

9.(1) The Accountant General may, under the authority of a general warrant

issued in accordance with the provisions of the Public Finance (Control and

Audit) Act, pay out of the Improvement and Development Fund of Gibraltar

for the year ending 31 st March 2013, a further sum not exceeding

£56,123,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 7 of the Schedule to this Act.

Supplementary Appropriation of Recurrent Expenditure of Public

Undertakings 2012/2013.

Appropriation 2014

2014-22

10.(1) The Accountant General may, under the authority of a general

warrant issued in accordance with the provisions of the Public Finance

(Control and Audit) Act, pay out of the Consolidated Fund of Gibraltar for

the year ending 31st March 2013, a further sum not exceeding £9,186,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 8 of the Schedule to this Act.

Supplementary Appropriation of Capital Expenditure of Public

Undertakings 2012/2013.

11.(1) The Accountant General may, under the authority of a general

warrant issued in accordance with the provisions of the Public Finance

(Control and Audit) Act, pay out of the Improvement and Development

Fund of Gibraltar for the year ending 31st March 2013, a further sum not

exceeding £2,627,000.

(2) The said sum shall be appropriated only to such purposes and shall not

exceed such amounts as are set out in Part 9 of the Schedule to this Act.

Appropriation 2014

2014-22

SCHEDULE

PART 1

CONSOLIDATED FUND EXPENDITURE 2014/2015

Head Amount

1 Treasury 18,155,00

2 No.6 Convent Place 15,664,00

3 Customs 5,473,000

4 Broadcasting 3,600,000

5 Income Tax 2,603,000

6 Parliament 1,602,000

7 Human Resources 1,880,000

8 Immigration and Civil Status 5,784,000

9 Financial Secretary’s Office 611,000

10 Procurement Office 301,000

11 Civil Aviation 3,233,000

12 Town Planning and Building Control 1,139,000

13 Health 94,360,00

14 Environment 12,862,00

15 Equality and Social Services 25,175,00

16 Education 43,309,00

17 Policing 13,791,00

18 Prison 2,124,000

19 Gibraltar Law Courts 1,926,000

20 Gibraltar Regulatory Authority 1,561,000

21 Attorney General’s Chambers 1,147,000

22 Justice 1,449,000

23 Social Security 26,005,00

24 Employment and Labour 18,143,00

25 Statistics Office 399,000

26 Port and Shipping 6,516,000

27 Tourism 5,029,000

28 Public Transport and Commercial Affairs 1,106,000

29 Housing – Administration 9,601,000

30 Technical Services 4,544,000

Appropriation 2014

2014-22

31 Driver and Vehicle Licensing 1,022,000

32 Utilities 61,434,00

33 Collection and Disposal of Refuse 5,090,000

34 Sport and Leisure 4,342,000

35 Fire Service 4,004,000

36 Culture and Heritage 5,179,000

37 Postal Services 2,866,000

38 Civil Contingency 178,000

39 Youth 594,000

40 Financial Services 2,898,000

41 Gambling Division 492,000

42 Gibraltar Audit Office 923,000

43 Supplementary Provision 9,000,000

427,114,0

PART 2

CONSOLIDATED FUND CONTRIBUTIONS 2014/2015

Hea

Amount

44 Contributions to Government-Owned

Companies

25,000,00

45 Transfer from Government Surplus 1,000

46 Contribution to Improvement and

Development Fund

50,000,00

75,001,00

Appropriation 2014

2014-22

PART 3

IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE

2014/2015

Hea

Amount

101 Works and Equipment 25,424,00

102 Projects 94,895,00

120,319,0

PART 4

RECURRENT EXPENDITURE OF PUBLIC UNDERTAKINGS

2014/2015

Public Undertaking Amount

Gibraltar Development Corporation 17,904,00

Gibraltar Regulatory Authority 1,561,000

Borders and Coastguard Agency 4,734,000

Gibraltar Health Authority 98,130,00

Care Agency 24,155,00

Gibraltar Port Authority 5,262,000

Housing Works Agency 5,660,000

Gibraltar Electricity Authority 57,909,00

Gibraltar Sports and Leisure Authority 4,317,000

219,632,0

Appropriation 2014

2014-22

PART 5

CAPITAL EXPENDITURE OF PUBLIC UNDERTAKINGS 2014/2015

Public Undertaking Amount

Gibraltar Regulatory Authority 117,000

Borders and Coastguard Agency 44,000

Gibraltar Health Authority 3,500,000

Care Agency 300,000

Gibraltar Port Authority 500,000

Housing Works Agency 1,000

Gibraltar Electricity Authority 1,500,000

Gibraltar Sports and Leisure Authority 700,000

6,662,000

PART 6

SUPPLEMENTARY APPROPRIATION OF

CONSOLIDATED FUND RECURRENT EXPENDITURE 2012/2013

Hea

Amount

43 Supplementary Provision 15,930,00

46 Transfer of Government Surplus 35,000,00

50,930,00

PART 7

SUPPLEMENTARY APPROPRIATION OF

IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE

2012/2013

Hea

Amount

101 Departmental 3,111,000

102 Projects 53,012,00

56,123,00

PART 8

Appropriation 2014

2014-22

SUPPLEMENTARY APPROPRIATION OF

RECURRENT EXPENDITURE OF PUBLIC UNDERTAKINGS

2012/2013

Public Undertaking Amount

Gibraltar Development Corporation 377,000

Borders and Coastguard Agency 647,000

Gibraltar Port Authority 295,000

Gibraltar Electricity Authority 6,486,000

Gibraltar Sports and Leisure Authority 472,000

Gibraltar Culture and Heritage Agency 909,000

9,186,000

PART 9

SUPPLEMENTARY APPROPRIATION OF

CAPITAL EXPENDITURE OF PUBLIC UNDERTAKINGS 2012/2013

Public Undertaking Amount

Gibraltar Development Corporation 1,900,000

Gibraltar Regulatory Authority 644,000

Borders and Coastguard Agency 17,000

Housing Works Agency 4,000

Gibraltar Electricity Authority 26,000

Gibraltar Sports and Leisure Authority 32,000

Gibraltar Culture and Heritage Agency 4,000

2,627,000