Appropriation 2007

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

2007-31

APPROPRIATION ACT 2007

Principal Act Act. No. 2007-31 Commencement 5.7.2007 Assent 3.7.2007

Amending enactments

Relevant current provisions

Commencement date

English sources: None cited EU Legislation/International Agreements involved:

Appropriation 2007

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

2007-31

Appropriation 2007

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

2007-31

AN ACT TO APPROPRIATE SUMS OF MONEY TO THE SERVICE OF THE YEAR ENDING ON THE 31ST DAY OF MARCH 2008. Title. 1. This Act may be cited as the Appropriation Act 2007. Consolidated Fund appropriation of recurrent expenditure 2007/2008. 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 2008, the sum not exceeding in the aggregate £177,607,000. (2) The said sum shall be appropriated only to such purposes and shall not exceed such amounts as are set out in Part I of the Schedule to this Act. Consolidated Fund appropriation of contribution from Reserve. 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 2008, the sum not exceeding £15,010,000. (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 2007/2008. 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 2008, the sum not exceeding £39,858,000. (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 with responsibility for Finance may direct by means of a warrant that the whole or any part of the sums appropriated under Head 13 Supplementary Provision (covering Pay Settlements and

Appropriation 2007

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

2007-31

Supplementary Funding) shall be applied to any of the other Heads specified in Part 1 and Part 2 of the Schedule.

Appropriation 2007

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

2007-31

SCHEDULE

PART I

CONSOLIDATED FUND RECURRENT EXPENDITURE 2007/2008

Head Amount

£ 1 Education, Training, Civic and Consumer Affairs 22,193,000 2 Heritage, Culture, Youth and Sport 5,342,000 3 Housing 8,428,000 4 Environment, Roads and Utilities 25,053,000 5 Social Affairs 19,350,000 6 Trade, Industry, Employment and Communications 15,820,000 7 Health 24,867,000 8 Administration 8,049,000 9 Finance 12,846,000

10 Justice and Home Affairs 18,046,000 11 Parliament 976,000 12 Gibraltar Audit Office 637,000 13 Supplementary Provision 6,000,000

Total Departmental Expenditure 167,607,000

14 Contribution to Social Insurance Funds 10,000,000 177,607,000

Appropriation 2007

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

2007-31

PART 2

CONSOLIDATED FUND CONTRIBUTIONS FROM RESERVE

2007/2008 Head Amount

£ 15 Non-Recurrent Expenditure – Reserve

(1) Contribution to the Improvement and Development Fund 15,000,000 (2) Exceptional Expenditure 10,000 15,010,000

PART 3

IMPROVEMENT AND DEVELOPMENT FUND EXPENDITURE 2007/2008

Head Amount

£ 101 Departmental 19,512,000 102 Central Public Administration and Essential Services 2,200,000 103 Projects 18,146,000

39,858,000