Appropriation Act 2011

Link to law: http://www.gibraltarlaws.gov.gi/articles/2011-13o.pdf
Published: 2011-07-14

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Appropriation 2011
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2011-13

APPROPRIATION ACT 2011
Principal Act Act. No. 2011-13 Commencement 14.7.2011 Assent 13.7.2011
Amending enactments
Relevant current provisions
Commencement date
English sources: None cited EU Legislation/International Agreements involved:
Appropriation 2011
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2011-13
AN ACT TO APPROPRIATE SUMS OF MONEY TO THE SERVICE OF THE YEAR ENDING ON THE 31ST DAY OF MARCH 2012.
Title and commencement.
1. This Act may be cited as the Appropriation Act 2011 and comes into operation on the day of publication.
Consolidated Fund appropriation of expenditure 2011/2012.
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 2012, a sum not exceeding £316,599,000.
(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 2011/2012.
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 2012, a sum not exceeding £86,000,000.
(2) The said sum shall be appropriated only to such purposes and shall not exceed such amounts as are set out in Part 2 of the Schedule to this Act.
Improvement and Development Fund appropriation of Expenditure 2011/2012.
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 2012, a sum not exceeding £95,887,000.
(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 15
Appropriation 2011
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2011-13
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 2012, a sum not exceeding £145,530,000.
(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 2012, a sum not exceeding £47,000.
(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 2011
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2011-13

SCHEDULE
PART 1
CONSOLIDATED FUND EXPENDITURE 2011/2012 Head Amount
£ 1 Education and Training 29,132,000 2 Culture, Heritage, Sport and
Leisure 5,138,000
3 Housing - Administration 9,040,000 4 Environment and Tourism 24,059,000 5 Family, Youth and Community
Affairs 50,493,000
6 Enterprise, Development, Technology and Transport
57,089,000
7 Health and Civil Protection 78,830,000 8 Administration 7,609,000 9 Finance 26,835,000 10 Employment, Labour and
Industrial Relations 1,073,000
11 Justice 14,928,000 12 Immigration and Civil Status 3,085,000 13 Parliament 1,511,000 14 Gibraltar Audit Office 777,000 15 Supplementary Provision 7,000,000
Total Departmental Expenditure 316,599,000 16 Exceptional Expenditure 0 316,599,000

Appropriation 2011
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2011-13
PART 2
CONSOLIDATED FUND CONTRIBUTIONS 2011/2012
Head Amount
£ 17 (1) Contribution to the
Improvement and Development Fund
86,000,000
86,000,000
PART 3
IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE 2011/2012
Head
Amount £
101 Departmental 10,580,000 102 Projects 85,307,000
95,887,000
PART 4
RECURRENT EXPENDITURE OF PUBLIC UNDERTAKINGS 2011/2012
Amount
£ Gibraltar Sports and Leisure
Authority 3,148,000
Housing Works Agency 5,680,000 Care Agency 17,177,000 Gibraltar Port Authority 4,190,000 Gibraltar Electricity Authority 35,482,000 Gibraltar Health Authority 78,879,000 Gibraltar Regulatory
Authority 974,000
145,530,000
Appropriation 2011
© Government of Gibraltar (www.gibraltarlaws.gov.gi)
2011-13
PART 5
CAPITAL EXPENDITURE OF PUBLIC UNDERTAKINGS 2011/2012 Amount
£
Gibraltar Sports and Leisure Authority
1,000
Housing Works Agency 1,000 Care Agency 1,000 Gibraltar Port Authority 41,000 Gibraltar Electricity Authority 1,000 Gibraltar Health Authority 1,000 Gibraltar Regulatory
Authority 1,000
47,000