Appropriation 2013

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

2013-12

APPROPRIATION ACT 2013

Principal Act

Act. No. 2013-12 Commencement 4.7.2013

Assent 1.7.2013

Amending

enactments

Relevant current

provisions

Commencement

date

_________________

AN ACT TO APPROPRIATE SUMS OF MONEY TO THE SERVICE OF

THE YEAR ENDING ON THE 31ST DAY OF MARCH 2014.

Title and commencement.

1. This Act may be cited as the Appropriation Act 2013 and comes into

operation on the day of publication.

Consolidated Fund Appropriation of Expenditure 2013/2014.

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 31 st March 2014, a sum not exceeding £392,068,000.

(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 2013/2014.

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 2014, a sum not exceeding £17,702,000.

(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.

Appropriation 2013

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

2013-12

Improvement and Development Fund Appropriation of Expenditure

2013/2014.

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 2014, a sum not exceeding £54,020,000.

(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

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 2014, a sum not exceeding £197,237,000.

(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 31st March 2014, a sum not exceeding £6,426,000.

(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 2011/2012.

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 31st March 2012, a further sum not exceeding £141,717,000.

Appropriation 2013

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

2013-12

(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 2011/2012.

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 31st March 2012, a further sum not exceeding

£94,000,000.

(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 2011/2012.

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 2012, a further sum not exceeding £25,432,000.

(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 2011/2012.

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 2012, a further sum not

exceeding £2,585,000.

(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 2013

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

2013-12

SCHEDULE

PART 1

CONSOLIDATED FUND EXPENDITURE 2013/2014

Head Amount

£

1 Treasury 15,970,000

2 No.6 Convent Place 11,015,000

3 Customs 5,562,000

4 Broadcasting 3,096,000

5 Income Tax 2,479,000

6 Parliament 1,565,000

7 Human Resources 1,485,000

8 Immigration and Civil Status 5,292,000

9 Financial Secretary’s Office 552,000

10 Procurement Office 305,000

11 Civil Aviation 2,467,000

12 Town Planning and Building

Control

1,074,000

13 Health 86,657,000

14 Environment 14,315,000

15 Housing – Administration 9,494,000

16 Equality and Social Services 21,915,000

17 Education 37,892,000

18 Policing 12,782,000

19 Financial Services 2,926,000

20 Prison 2,144,000

21 Gibraltar Law Courts 2,001,000

22 Gibraltar Regulatory Authority 1,158,000

23 Attorney General’s Chambers 1,103,000

24 Legislation Support Unit 486,000

25 Gambling Division 393,000

26 Social Security 36,223,000

27 Employment and Labour 16,282,000

28 Statistics Office 409,000

29 Port and Shipping 5,651,000

30 Tourism 4,435,000

31 Public Transport and Commercial

Affairs

684,000

32 Technical Services 4,502,000

33 Driver and Vehicle Licensing 1,044,000

34 Utilities 48,743,000

35 Collection and Disposal of Refuse 5,369,000

36 Sport and Leisure 4,298,000

37 Fire Service 3,997,000

38 Culture and Heritage 3,728,000

Appropriation 2013

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

2013-12

39 Postal Services 3,011,000

40 Civil Contingency 122,000

41 Youth 589,000

42 Gibraltar Audit Office 853,000

43 Supplementary Provision 8,000,000

392,068,000

PART 2

CONSOLIDATED FUND CONTRIBUTIONS 2013/2014

Head Amount

£

44 Contributions to Wholly Owned

Government Companies

17,700,000

45 Transfer of Government Surplus 1,000

46 Contribution to Improvement and

Development Fund

1,000

17,702,000

PART 3

IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE

2013/2014

Head Amount

£

101 Works and Equipment 20,154,000

102 Projects 33,866,000

54,020,000

PART 4

RECURRENT EXPENDITURE OF PUBLIC UNDERTAKINGS

2013/2014

Amount

£

Gibraltar Development Corporation 17,180,000

Gibraltar Regulatory Authority 1,158,000

Borders and Coastguard Agency 4,150,000

Gibraltar Health Authority 90,506,000

Housing Works Agency 5,575,000

Appropriation 2013

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

2013-12

Care Agency 21,249,000

Gibraltar Port Authority 4,542,000

Gibraltar Electricity Authority 45,953,000

Gibraltar Sports and Leisure Authority 4,217,000

Gibraltar Culture and Heritage Agency 2,707,000

197,237,000

PART 5

CAPITAL EXPENDITURE OF PUBLIC UNDERTAKINGS 2013/2014

Amount

£

Gibraltar Regulatory Authority 100,000

Borders and Coastguard Agency 14,000

Gibraltar Health Authority 4,000,000

Housing Works Agency 12,000

Care Agency 300,000

Gibraltar Port Authority 600,000

Gibraltar Electricity Authority 1,000,000

Gibraltar Sports and Leisure Authority 300,000

Gibraltar Culture and Heritage Agency 100,000

6,426,000

PART 6

SUPPLEMENTARY APPROPRIATION OF

CONSOLIDATED FUND RECURRENT EXPENDITURE 2011/2012

Head Amount

£

15 Supplementary Provision 141,717,000

PART 7

SUPPLEMENTARY APPROPRIATION OF

IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE

2011/2012

Head

Amount

£

101 Departmental 5,071,000

102 Projects 88,929,000

94,000,000

Appropriation 2013

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

2013-12

PART 8

SUPPLEMENTARY APPROPRIATION OF

RECURRENT EXPENDITURE OF PUBLIC UNDERTAKINGS

2011/2012

Public Undertaking Amount

£

Gibraltar Sports and Leisure Authority 175,000

Housing Works Agency 333,000

Care Agency 776,000

Gibraltar Electricity Authority 6,185,000

Gibraltar Health Authority 9,426,000

Gibraltar Development Corporation 6,645,000

Borders and Coastguard Agency 1,222,000

Gibraltar Culture and Heritage Agency 670,000

25,432,000

PART 9

SUPPLEMENTARY APPROPRIATION OF

CAPITAL EXPENDITURE OF PUBLIC UNDERTAKINGS 2011/2012

Public Undertaking Amount

£

Gibraltar Sports and Leisure Authority 298,000

Housing Works Agency 407,000

Care Agency 131,000

Gibraltar Port Authority 285,000

Gibraltar Electricity Authority 24,000

Gibraltar Health Authority 918,000

Gibraltar Regulatory Authority 500,000

Borders and Coastguard Agency 4,000

Gibraltar Culture and Heritage Agency 18,000

2,585,000