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The Appropriation (2004) Act (Act No. Xviii Of 2003)

AN ACT to appropriate a sum not exceeding six hundred and twenty-six million, five hundred and fourteen thousand, one hundred and twelve Maltese liri for the service of the financial year 2004.

BE IT ENACTED by the President, by and with the advice and consent of the House of Representatives, in this present Parliament assembled, and by the authority of the same, as follows>–

Short title. Appropriation.

1. This Act may be cited as the Appropriation (2004) Act, 2003.
2. A sum not exceeding six hundred and twenty-six million, five hundred and fourteen thousand, one hundred and twelve Maltese liri shall be and the same is hereby charged upon the Consolidated Fund to meet expenditure during the financial year 2004 under the Votes specified in the Schedule to this Act.
SCHEDULE
2004
I. Recurrent Expenditure
A 1577

Vote Title Amount

Lm

1. Office of the President ................................................................. 665,196
2. House of Representatives ............................................................. 1,088,000
5. Office of the Prime Minister ........................................................ 5,348,500
6. Public Service Commission ......................................................... 122,888
7. Armed Forces of Malta ................................................................ 13,100,000
8. Information .................................................................................. 614,000
9. Government Printing Press .......................................................... 593,000
10. Electoral Office ............................................................................ 1,338,000
11. Ministry for Social Policy ............................................................ 5,273,000
12. Social Security ............................................................................. 67,340,000
14. Family and Social Welfare ........................................................... 676,000
15. Care of the Elderly and Community Services ............................... 13,580,000
16. Housing ....................................................................................... 1,250,000
17. Industrial and Employment Relations ........................................... 608,000
18. Ministry of Education .................................................................. 37,405,000
19. Education ..................................................................................... 49,718,000
20. Libraries and Archives ................................................................. 700,000
21. Ministry of Finance and Economic Affairs .................................. 27,634,000
22. Treasury ....................................................................................... 8,147,000
23. Pensions ....................................................................................... 658,000
24. Inland Revenue ............................................................................ 5,887,000
25. Customs ....................................................................................... 5,886,000
26. V.A.T. .......................................................................................... 2,846,000
27. Contracts ...................................................................................... 362,000
28. Economic Policy .......................................................................... 573,000
29. Commerce .................................................................................... 8,581,000
30. Consumer and Competition .......................................................... 471,000
31. Ministry for Tourism ................................................................... 2,530,000
32. Ministry for Transport and Communications ............................... 6,398,000
33. Civil Aviation ............................................................................... 561,000
34. Ministry for Justice and Home Affairs ........................................ 2,591,054
35. Judicial ......................................................................................... 3,087,103
36. Local Councils ............................................................................. 11,097,000
37. Police ........................................................................................... 16,167,000
38. Correctional Services ................................................................... 2,386,000
39. Civil Protection ............................................................................ 1,377,000
40. Government Property Division .................................................... 1,274,000

II. Capital Programme Expenditure

Vote Title Amount

Lm

Total Capital Programme Expenditure …… 126,656,000
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Total Schedule ……………………………… 626,514,112
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__________
Passed by the House of Representatives at Sitting No. 84 of the 16th December,
2003.
RICHARD J. CAUCHI

Clerk to the House of Representatives

ANTON TABONE

Speaker

Ippubblikat mid-Dipartiment ta’ l-Informazzjoni (doi.gov.mt) — Valletta — Published by the Department of Information (doi.gov.mt) — Valletta

Mitbug[ fl-Istamperija tal-Gvern — Printed at the Government Printing Press

Prezz 8ç – Price 8c