Appropriation Act 2014

Link to law: http://www.gibraltarlaws.gov.gi/articles/2014-22o.pdf
Published: 2014-07-10

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I ASSENT Appropriation 2014
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
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
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2014-22

Appropriation 2014
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
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
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
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
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
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
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2014-22


SCHEDULE

PART 1

CONSOLIDATED FUND EXPENDITURE 2014/2015
Head Amount
£
1 Treasury 18,155,00
0
2 No.6 Convent Place 15,664,00
0
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
0
14 Environment 12,862,00
0
15 Equality and Social Services 25,175,00
0
16 Education 43,309,00
0
17 Policing 13,791,00
0
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
0
24 Employment and Labour 18,143,00
0
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
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2014-22
31 Driver and Vehicle Licensing 1,022,000
32 Utilities 61,434,00
0
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
00


PART 2

CONSOLIDATED FUND CONTRIBUTIONS 2014/2015

Hea
d
Amount
£
44 Contributions to Government-Owned
Companies
25,000,00
0
45 Transfer from Government Surplus 1,000
46 Contribution to Improvement and
Development Fund
50,000,00
0
75,001,00
0


Appropriation 2014
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2014-22

PART 3

IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE
2014/2015

Hea
d
Amount
£
101 Works and Equipment 25,424,00
0
102 Projects 94,895,00
0
120,319,0
00

PART 4

RECURRENT EXPENDITURE OF PUBLIC UNDERTAKINGS
2014/2015

Public Undertaking Amount
£
Gibraltar Development Corporation 17,904,00
0
Gibraltar Regulatory Authority 1,561,000
Borders and Coastguard Agency 4,734,000
Gibraltar Health Authority 98,130,00
0
Care Agency 24,155,00
0
Gibraltar Port Authority 5,262,000
Housing Works Agency 5,660,000
Gibraltar Electricity Authority 57,909,00
0
Gibraltar Sports and Leisure Authority 4,317,000
219,632,0
00


Appropriation 2014
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
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
d
Amount
£
43 Supplementary Provision 15,930,00
0
46 Transfer of Government Surplus 35,000,00
0
50,930,00
0

PART 7

SUPPLEMENTARY APPROPRIATION OF
IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE
2012/2013
Hea
d
Amount
£
101 Departmental 3,111,000
102 Projects 53,012,00
0
56,123,00
0

PART 8

Appropriation 2014
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
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