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The Appropriation (2006) Act (Act No. Xv Of 2005)

ACT No. XV of 2005

AN ACT to appropriate a sum not exceeding six hundred and sixty- seven million, six hundred and forty-four thousand, six hundred and seventy-eight Maltese liri for the service of the financial year 2006.

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 (2006) Act, 2005.
2. A sum not exceeding six hundred and sixty-seven million, six hundred and forty-four thousand, six hundred and seventy-eight Maltese liri shall be and the same is hereby charged upon the Consolidated Fund to meet expenditure during the financial year 2006 under the Votes specified in the Schedule to this Act.
SCHEDULE
2006
I. Recurrent Expenditure
A 435

Vote Title Amount

Lm

1.

Office of the President .................................................................

726,124

2.

House of Representatives ............................................................

1,186,000

5.

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

7,451,000

6.

Public Service Commission .........................................................

131,888

7.

Armed Forces of Malta ................................................................

13,320,000

8.

Information ..................................................................................

607,000

9.

Government Printing Press ..........................................................

594,000

10.

Electoral Office ............................................................................

959,000

11.

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

3,456,748

12.

Judicial .........................................................................................

3,125,807

13.

Local Government .......................................................................

11,282,000

14.

Police ...........................................................................................

16,467,000

15.

Correctional Services ...................................................................

2,782,000

16.

Civil Protection ............................................................................

1,418,000

17.

Government Property Division ....................................................

1,295,000

18.

Land and Public Registry Division ..............................................

1,110,000

19.

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

28,366,000

20.

Treasury .......................................................................................

5,701,000

21.

Pensions .......................................................................................

659,000

22.

Public Debt Servicing ..................................................................

100,000

23.

Inland Revenue ............................................................................

5,907,000

24.

Customs .......................................................................................

5,545,000

25.

V.A.T. ..........................................................................................

2,762,000

26.

Contracts ......................................................................................

493,000

27.

Economic Policy ..........................................................................

461,000

28.

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

44,419,000

29.

Education .....................................................................................

51,442,000

30.

Industrial and Employment Relations .........................................

592,000

31.

Libraries and Archives .................................................................

690,000

32.

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

4,978,000

33.

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

4,633,000

34.

Commerce ....................................................................................

4,010,000

35.

Consumer and Competition .........................................................

560,000

36.

Civil Aviation ..............................................................................

567,000

37.

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

17,845,000

38.

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

20,655,111

39.

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

79,637,000

40.

Elderly and Community Care ......................................................

15,706,000

A

Vote

436

Title

Amount

Lm

41.

Ministry for Investment, Industry and Information Technology .

40,533,000

42.

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

26,817,000

43.

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

3,952,000

44.

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

7,028,000

45.

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

67,093,000

47.

Social Welfare Standards .............................................................

442,000

48.

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

1,191,000

49.

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

10,347,000

Total Recurrent Expenditure …………………

519,042,678

––––––––––

II. Capital Programme Expenditure

Vote Title Amount

I

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

Lm

1,912,000

II

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

3,600,000

III

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

51,542,000

IV

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

7,139,000

V

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

11,249,000

VI

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

2,172,000

VII

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

2,022,000

VIII

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

6,168,000

IX

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

2,658,000

X

Ministry for Investment, Industry and Information Technology

26,552,000

XI

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

16,265,000

XII

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

13,111,000

XIII

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

2,802,000

XIV

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

1,410,000

Total Capital Programme Expenditure ……

148,602,000

––––––––––

Total Schedule ………………………………

667,644,678

__________
––––––––––
Passed by the House of Representatives at Sitting No. 329 of 18th November,
2005.
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 16ç – Price 16c


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