Appropriation Act 2013

Link to law: http://www.gibraltarlaws.gov.gi/articles/2013-12o.pdf
Published: 2013-07-04

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I ASSENT 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