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The Appropriation (2007) Act (Act No. Xvii Of 2006)

ACT No. XVII of 2006

AN ACT to appropriate a sum not exceeding six hundred and ninety-three million, forty-five thousand and twenty-seven Maltese liri for the service of the financial year 2007.

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 (2007) Act, 2006.

2. A sum not exceeding six hundred and ninety-three million, forty-five thousand and twenty-seven Maltese liri shall be and the same is hereby charged upon the Consolidated Fund to meet expenditure during the financial year 2007 under the Votes specified in the Schedule to this Act.

Short title. Appropriation.

A 856

SCHEDULE

2007

I. Recurrent Expenditure

Vote Title Amount

Lm

1. Office of the President …………………………………………… 719,557
2. House of Representatives ………………………………………… 1,229,000
5. Office of the Prime Minister ……………………………………… 7,268,000
6. Public Service Commission ……………………………………… 132,888
7. Armed Forces of Malta …………………………………………… 13,244,000
8. Information ………………………………………………………… 583,000
9. Government Printing Press ………………………………………… 558,000
10. Electoral Office …………………………………………………… 876,000
11. Ministry for Justice and Home Affairs …………………………… 4,251,283
12. Judicial …………………………………………………………… 3,084,584
13. Local Government ………………………………………………… 11,527,000
14. Police ……………………………………………………………… 16,460,000
15. Correctional Services ……………………………………………… 2,778,000
16. Civil Protection …………………………………………………… 1,433,000
17. Government Property Division …………………………………… 1,279,000
18. Land and Public Registry Division ………………………………… 1,091,000
19. Ministry of Finance ………………………………………………… 28,147,000
20. Treasury …………………………………………………………… 3,209,000
21. Pensions …………………………………………………………… 671,000
23. Inland Revenue …………………………………………………… 2,809,000
24. Customs …………………………………………………………… 5,140,000
25. V.A.T. ……………………………………………………………… 2,628,000
26. Contracts …………………………………………………………… 463,000
27. Economic Policy …………………………………………………… 399,000
28. Ministry of Education, Youth and Employment …………………… 45,398,000
29. Education ………………………………………………………… 52,093,000
30. Industrial and Employment Relations ……………………………… 556,000
31. Libraries and Archives …………………………………………… 653,000
32. Ministry for Toursim and Culture ………………………………… 4,923,000
33. Ministry for Competitiveness and Communications ……………… 3,327,000
34. Commerce ......................................................................................... 2,565,000
35. Consumer and Competition ……………………………………… 489,000
36. Civil Aviation ……………………………………………………… 563,000
37. Ministry for Resources and Infrastructure ………………………… 22,265,000
38. Ministry for Gozo ………………………………………………… 20,502,715

A 857

Vote Title Amount

Lm

39.

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

84,200,000

40.

Elderly and Community Care ………………………………………

15,741,000

41.

Ministry for Investment, Industry and Information Technology …

34,756,000

42.

Ministry for Rural Affairs and the Environment …………………

24,832,000

43.

Ministry for Urban Development and Roads ………………………

4,070,000

44.

Ministry for the Family and Social Solidarity ……………………

10,942,000

45.

Social Security ……………………………………………………

76,402,000

47.

Social Welfare Standards …………………………………………

421,000

48.

Housing ……………………………………………………………

1,197,000

49.

Ministry of Foreign Affairs …………………………………………

9,334,000

Total Recurrent Expenditure ...................................... 525,210,027

II. Capital Programme Expenditure

Vote Title Amount

Lm

I

Office of the Prime Minister ………………………………………

2,508,000

II

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

2,850,000

III

Ministry of Finance …………………………………………………

40,075,000

IV

Ministry of Education, Youth and Employment ……………………

17,111,000

V

Ministry for Tourism and Culture …………………………………

15,611,000

VI

Ministry for Competitiveness and Communications ………………

3,157,000

VII

Ministry for Resources and Infrastructure …………………………

3,681,000

VIII

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

8,701,000

IX

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

7,628,000

X

Ministry for Investment, Industry and Information Technology …

22,882,000

XI

Ministry for Rural Affairs and the Environment …………………

22,084,000

XII

Ministry for Urban Development and Roads ………………………

19,552,000

XIII

Ministry for the Family and Social Solidarity ……………………

1,673,000

XIV

Ministry of Foreign Affairs …………………………………………

322,000

Total Capital Programme Expenditure ................. 167,835,000

Total Schedule ...............................................… 693,045,027

A 858

Passed by the House of Representatives at Sitting No. 459 of 8th November,

2006.

ANTON TABONE

Speaker

RICHARD J. CAUCHI

Clerk to the House of Representatives


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