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12 of 2016 - Appropriation (2016-2017) Ordinance 2016 Flipbook PDF
12 of 2016 - Appropriation (2016-2017) Ordinance 2016
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TURKS AND CAICOS ISLANDS APPROPRIATION (2016/2017) ORDINANCE 2016 (Ordinance 12 of 2016)
ARRANGEMENT OF SECTIONS SECTION
1. 2. 3.
Short title and commencement Issue of funds from Consolidated Fund authorised Issue of funds from Development Fund authorised SCHEDULE 1: Consolidated Fund-Recurrent Expenditure SCHEDULE 2: Development Fund-Capital Expenditure
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TURKS AND CAICOS ISLANDS APPROPRIATION (2016/2017) ORDINANCE 2016 (Ordinance 12 of 2016)
Assent………………………………………………24th March 2016 Publication on Gazette……………………………...1st April 2016 Commencement………………………………………1st April 2016 AN ORDINANCE TO AUTHORISE AN APPROPRIATION TO THE SERVICE OF THE FINANCIAL YEAR ENDING 31 MARCH 2017.
ENACTED by the Legislature of the Turks and Caicos Islands.
Short title and commencement 1. This Ordinance may be cited as the Appropriation (2016/2017) Ordinance 2016 and comes into operation on the day of publication in the Gazette.
Issue of funds from Consolidated Fund authorised 2. (1) The issue is authorised from the Consolidated Fund, of a sum not exceeding two hundred and fifty-two million, two hundred and forty-one thousand, two hundred and eighty-eight dollars and sixty cents, to be applied to the service of the financial year ending 31 March 2017.
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(2) The funds specified in subsection (1) are appropriated for the supply of the heads of expenditure specified in column (1) of Schedule 1 in the amounts respectively specified in column (2) of Schedule 1 in relation to those heads of expenditure.
Issue of funds from Development Fund authorised 3. (1) The issue is authorised from the Development Fund, of a sum not exceeding thirty-six million, seven hundred and ninetysix thousand and thirty nine dollars, to be applied to the service of the financial year ending 31 March 2017. (2) The funds specified in subsection (1) are appropriated for the supply of the heads of expenditure specified in column (1) of Schedule 2 in the amounts respectively specified in column (2) of Schedule 2 in relation to those heads of expenditure.
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SCHEDULE 1 (Section 2) CONSOLIDATED FUND - RECURRENT EXPENDITURE (1)
Head of Expenditure
(2)
(3)
Amount Authorised
Amount Authorised
April 2016 to
April 2016 to
March 2017 (US$)
March 2017 (US$)
001
Governor's Office
085
Electoral Office
098
Integrity Commission
126
Human Rights Commission
128
Complaints Commission
117
National Audit Office
118
Office of the Chief Internal Auditor
564,829.30
143
Financial Intelligence Agency
371,604.00
01
Governor's Office
009
Police
789,732.28 737,833.99 1,230,346.45 428,488.93 220,000.00 1,026,394.00
5,369,228.94 24,853,708.25
03
Police
012
Attorney General's Chambers
104
Crown Land Unit
026
Valuation Office
336,525.60
054
Survey and Mapping Department
688,796.80
066
Land Registry
04
Attorney General's Chambers
24,853,708.25 4,702,478.75 519,882.35
472,793.55 6,720,477.05
013
Judiciary
05
Judiciary
7,662,733.00
022
Pensions and Gratuities - Statutory Charges
023
Development Fund Contributions
023
Catastrophe Insurance
068
Debt Servicing
3,010,920.00
127
Contingency Funding
4,548,234.00
14
Statutory Charges
7,662,733.00 5,819,562.03 36,479,000.00 512,500.00
50,370,216.03
4
096
Ministry of Border Control and Labour
061
Immigration Department
3,543,629.20
901,519.50
062
Employment Services Department
1,461,262.50
073
Registration & Citizenship
519,634.43
087
Labour Tribunal
456,506.25
131
Coastal Radar Department
392,953.10
140
Customer Service Department
16
Ministry of Border Control and Labour
358,139.80
111
Ministry of Finance, Trade and Investment
017
Budget Office
312,505.43
018
Strategic Policy and Planning Unit
382,640.98
019
Customs Department
3,297,012.16
021
Treasury Department
2,487,003.16
025
Revenue Control Unit
1,542,813.55
120
Exchange of Information Unit
093
Computer Unit
7,633,644.78 6,473,374.85
247,163.44 3,378,225.33
141
Statistics Department
54
Ministry of Finance, Trade and Investment
502,976.90
090
Office of the Deputy Governor
761,197.80
002
Human Resource Directorate
547,117.30
005
Public Service Commission
128,945.85
006
Training Unit
532,148.20
007
Unallocated Staff
159,257.90
18,623,715.81
091
Cabinet Secretariat
56
Office of the Deputy Governor
033
Education
1,346,906.40
034
Education Department – Zone 1
2,667,911.48
035
Tertiary and Further Education
5,804,682.00
036
Education Administration – Zone 1
037
Helena J Robinson High School
2,398,028.31
038
Clement Howell High School
3,295,911.85
039
Raymond Gardiner High School
1,317,980.10
040
Marjorie Basden High School
1,158,417.38
041
Youth Department
079
Education Department – Zone 2
080
Education Administration – Zone 2
494,883.15
122
Sports
915,322.55
124
Library Department
445,914.20
132
Long Bay High School Ministry of Education, Youth, Sports and Library Services
57
128,522.65 2,257,189.70
799,969.85
590,297.88 5,141,814.46
1,336,195.65 27,714,235.27
5
113
Office of the Director of Public Prosecutions
58 135
Office of the Director of Public Prosecutions Ministry of Home Affairs, Transportation and Communications
008
Disaster Management
664,172.71
047
TCIG Publishing Department
205,295.35
048
Postal Services
447,881.05
051
Road Safety Department
060
Prison Service
074
Fire Department (Domestic)
623,293.50
094
Central Purchasing
781,144.25
101
Social Development and Gender Affairs
115
Radio Turks and Caicos
624,338.23
142
270,285.10
59
Gender Affairs Ministry of Home Affairs, Transportation and Communications
136
Ministry of Infrastructure, Housing and Planning
043
Public Works
2,856,075.40
044
Water Undertaking
1,454,332.30
045
EMS – Mechanical Services Division
689,139.68
055
Planning Department
763,075.06
056
Estate Management Division
077
Energy and Utility Department
081
EMS – Project Management Division
082
134
EMS – Maintenance Division Ministry of Infrastructure, Housing and Planning Ministry of Tourism, Environment, Heritage and Culture
024
Gaming Department
069
Protected Areas Department
100
DECR and Maritime Department
123
Culture Department
125
072
Tourist Board Ministry of Tourism, Environment, Heritage and Culture Ministry of Health, Agriculture and Human Services
029
Dental Department
030
Primary Health Care Unit
032
National HIV Prevention Unit
057
Environmental Health Department
5,276,948.30
063
Drug and Mental Health Unit
1,150,934.45
086
Agriculture Department
089
Special Needs Unit
097
National Public Health Laboratory
60
61
1,488,664.79 1,488,664.79 497,523.49
803,836.12 2,793,463.93
2,467,305.22
10,178,538.94 742,340.90
6,588,984.21 193,702.05 492,885.60 1,897,567.43 15,678,102.62 998,480.45 602,448.55 353,020.62 1,558,910.97 417,096.50 3,257,329.00 7,187,286.09 46,597,739.80 714,861.90 2,017,831.13 463,639.89
912,711.50 1,903,378.59 306,241.70
6
107
Emergency Medical Service (Ambulance)
900,824.40
129
Contract Management Unit
370,666.10
130
430,556.80
62
National Epidemiology and Research Unit Ministry of Health, Agriculture and Human Services
092
House of Assembly
61,046,334.55 3,047,963.80
63
House of Assembly
133
Office of the Premier, District Administration
3,047,963.80
003
District Administration – North Caicos
258,793.00
137
District Administration – South Caicos
281,768.95
138
District Administration – Middle Caicos
171,058.15
139
District Administration – Salt Cay
167,776.50
64
Office of the Premier, District Administration
1,529,852.40
2,409,249.00
TOTAL CONSOLIDATED FUND
252,241,288.60
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SCHEDULE 2 (Section 3) DEVELOPMENT FUND - CAPITAL EXPENDITURE
(1) Head of Expenditure
(2) Amount Authorised April 2016 to March 2017 (US$)
Externally Funded Projects through the Turks and Caicos Islands Government Accounts
317,039.00
Project Funded by the Turks and Caicos Islands Government 14
(3) Amount Authorised April 2016 to March 2017 (US$)
36,479,000.00
TOTAL DEVELOPMENT FUND
36,796,039.00
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