Appropriation Act 2012

Link to law: http://www.gibraltarlaws.gov.gi/articles/2012-05o.pdf
Published: 2012-07-19

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Appropriation
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2012-05

APPROPRIATION ACT 2012
Principal Act Act. No. 2012-05 Commencement 19.7.2012 Assent 17.7.2012
Amending enactments
Relevant current provisions
Commencement date
English sources: None cited EU Legislation/International Agreements involved:
Appropriation
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2012-05
AN ACT TO APPROPRIATE SUMS OF MONEY TO THE SERVICE OF THE YEAR ENDING ON THE 31ST DAY OF MARCH 2013.
Title and commencement.
1. This Act may be cited as the Appropriation Act 2012 and comes into operation on the day of publication.
Consolidated Fund appropriation of Expenditure 2012/2013.
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 2013, a sum not exceeding £371,243,000.
(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 2012/2013.
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 2013, a sum not exceeding £26,400,000.
(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 2012/2013.
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 31st March 2013, a sum not exceeding £35,905,000.
(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.
Appropriation
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2012-05
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 2013, a sum not exceeding £191,731,000.
(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 2013, a sum not exceeding £6,138,000.
(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.
Appropriation
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2012-05
SCHEDULE
PART 1
CONSOLIDATED FUND EXPENDITURE 2012/2013
Head Amount
£ 1 Treasury 13,615,000 2 No.6 Convent Place 8,546,000 3 Customs 5,168,000 4 Broadcasting 2,535,000 5 Income Tax 2,455,000 6 Parliament 1,387,000 7 Human Resources 1,258,000 8 Immigration and Civil Status 4,265,000 9 Financial Secretary’s Office 525,000 10 Procurement Office 263,000 11 Civil Aviation 3,264,000 12 Town Planning and Building
Control 787,000
13 Health 85,283,000 14 Environment 12,684,000 15 Housing – Administration 9,568,000 16 Family and Community Affairs 21,481,000 17 Education 34,982,000 18 Policing 11,075,000 19 Financial Services 2,256,000 20 Prison 1,975,000 21 Gibraltar Law Courts 1,736,000 22 Gibraltar Regulatory Authority 1,008,000 23 Attorney General’s Chambers 957,000 24 Legislation Support Unit 525,000 25 Gambling Division 355,000 26 Social Security 36,108,000 27 Employment and Labour 15,613,000 28 Statistics Office 472,000 29 Port and Shipping 5,511,000 30 Tourism 3,861,000 31 Public Transport and
Commercial Affairs 318,000
32 Technical Services 4,746,000 33 Driver and Vehicle Licensing 711,000 34 Utilities 48,066,000 35 Collection and Disposal of Refuse 5,090,000 36 Sport and Leisure 3,536,000 37 Fire Service 3,940,000
Appropriation
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2012-05
38 Culture and Heritage 2,845,000 39 Postal Services 3,102,000 40 Civil Contingency 173,000 41 Youth 389,000 42 Gibraltar Audit Office 809,000 43 Supplementary Provision 8,000,000 371,243,000

PART 2
CONSOLIDATED FUND CONTRIBUTIONS 2012/2013
Head Amount £
44 Contributions to Wholly Owned Government Companies
10,400,000
45 Contribution to Improvement and Development Fund
16,000,000
26,400,000
Appropriation
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2012-05

PART 3
IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE 2012/2013

Head Amount £
101 Works and Equipment 17,852,000 102 Projects 18,053,000
35,905,000
PART 4
RECURRENT EXPENDITURE OF PUBLIC UNDERTAKINGS
2012/2013
Amount £
Gibraltar Development Corporation 16,095,000 Gibraltar Regulatory Authority 1,008,000 Borders and Coastguard Agency 3,200,000 Gibraltar Health Authority 89,133,000 Housing Works Agency 5,914,000 Care Agency 20,743,000 Gibraltar Port Authority 4,415,000 Gibraltar Electricity Authority 45,123,000 Gibraltar Sports and Leisure
Authority 3,456,000
Gibraltar Culture and Heritage Agency
2,644,000
191,731,000
Appropriation
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2012-05
PART 5
CAPITAL EXPENDITURE OF PUBLIC UNDERTAKINGS 2012/2013
Amount £
Gibraltar Regulatory Authority 500,000 Borders and Coastguard Agency 35,000 Gibraltar Health Authority 3,300,000 Housing Works Agency 3,000 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
6,138,000