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The Appropriation (2005) Act (Act No. Xiv Of 2004)

ACT No. XIV of 2004

AN ACT to appropriate a sum not exceeding six hundred and fifty- three million, three hundred and twenty-two thousand, five hundred and fifty-four Maltese liri for the service of the financial year 2005.

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>–
1. This Act may be cited as the Appropriation (2005) Act, 2004.
2. A sum not exceeding six hundred and fifty-three million, three hundred and twenty-two thousand, five hundred and fifty-four Maltese liri shall be and the same is hereby charged upon the Consolidated Fund to meet expenditure during the financial year 2005 under the Votes specified in the Schedule to this Act.

Short title. Appropriation.

A 920
SCHEDULE
2005
I. Recurrent Expenditure

Vote Title Amount

Lm

1. Office of the President ................................................................. 759,069
2. House of Representatives ............................................................ 1,218,000
5. Office of the Prime Minister ........................................................ 5,405,450
6. Public Service Commission ......................................................... 124,888
7. Armed Forces of Malta ................................................................ 13,371,000
8. Information .................................................................................. 598,000
9. Government Printing Press .......................................................... 602,000
10. Electoral Office ............................................................................ 1,058,000
11. Ministry for Justice and Home Affairs ........................................ 3,060,949
12. Judicial ......................................................................................... 3,135,916
13. Local Government ....................................................................... 11,213,000
14. Police ........................................................................................... 16,597,000
15. Correctional Services ................................................................... 2,725,000
16. Civil Protection ............................................................................ 1,435,000
17. Government Property Division .................................................... 1,315,000
18. Registration .................................................................................. 1,118,000
19. Ministry of Finance ..................................................................... 28,104,000
20. Treasury ....................................................................................... 1,225,000
21. Pensions ....................................................................................... 643,000
22. Inland Revenue ............................................................................ 5,881,000
23. Customs ....................................................................................... 5,828,000
24. V.A.T. .......................................................................................... 2,726,000
25. Contracts ...................................................................................... 437,000
26. Economic Policy .......................................................................... 413,000
27. Ministry of Education, Youth and Employment ......................... 45,138,000
28. Education ..................................................................................... 50,963,000
29. Industrial and Employment Relations ......................................... 611,000
30. Libraries and Archives ................................................................. 687,000
31. Ministry for Tourism and Culture ............................................... 5,445,000
32. Ministry for Competitiveness and Communications ................... 4,010,000
33. Commerce .................................................................................... 5,052,000
34. Consumer and Competition ......................................................... 531,000
35. Civil Aviation .............................................................................. 573,000
36. Ministry for Resources and Infrastructure ................................... 18,224,000
37. Ministry for Gozo ........................................................................ 20,522,282
38. Ministry of Health, the Elderly and Community Care ................ 79,128,000
39. Elderly and Community Care ...................................................... 12,534,000
A 921

Vote

Title

Amount

Lm

40.

Ministry for Investment, Industry and Information Technology .

42,136,000

41.

Ministry for Rural Affairs and the Environment .........................

29,330,000

42.

Ministry for Urban Development and Roads ..............................

4,161,000

43.

Ministry for the Family and Social Solidarity .............................

6,496,000

44.

Social Security .............................................................................

68,807,000

46.

Family Welfare ............................................................................

647,000

47.

Housing ........................................................................................

1,158,000

48.

Ministry of Foreign Affairs .........................................................

11,100,000

Total Recurrent Expenditure …………………

516,246,554

––––––––––

II. Capital Programme Expenditure

Vote Title Amount

Lm

I

Office of the Prime Minister .......................................................

5,064,000

II

Ministry for Justice and Home Affairs .......................................

4,350,000

III

Ministry of Finance ....................................................................

12,285,000

IV

Ministry of Education, Youth and Employment ........................

8,092,000

V

Ministry for Tourism and Culture ..............................................

10,620,000

VI

Ministry for Competitiveness and Communications ..................

1,911,000

VII

Ministry for Resources and Infrastructure ..................................

2,418,000

VIII

Ministry for Gozo .......................................................................

5,704,000

IX

Ministry of Health, the Elderly and Community Care ...............

36,464,000

X

Ministry for Investment, Industry and Information Technology

19,157,000

XI

Ministry for Rural Affairs and the Environment ........................

12,157,000

XII

Ministry for Urban Development and Roads .............................

15,278,000

XIII

Ministry for the Family and Social Solidarity ............................

2,583,000

XIV

Ministry of Foreign Affairs ........................................................

993,000

Total Capital Programme Expenditure …… 137,076,000
––––––––––
Total Schedule ……………………………… 653,322,554
––––––––––
A 922
Passed by the House of Representatives at Sitting No. 212 of the 15th
December, 2004.
ANTON TABONE

Speaker

RICHARD J. CAUCHI

Clerk to the House of Representatives


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