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The Appropriation (2011) Act (Act No. Xv Of 2010)

ACT No. XV of 2010

AN ACT to appropriate a sum not exceeding one billion, nine hundred and eighty million, six hundred and eleven thousand, nine hundred and forty Euro for the service of the financial year 2011.

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. 1. This Act may be cited as the Appropriation (2011) Act, 2010.

Appropriation.

2. A sum not exceeding one billion, nine hundred and eighty million, six hundred and eleven thousand, nine hundred and forty Euro shall be and the same is hereby charged upon the Consolidated Fund to meet expenditure during the financial year 2011 under the Votes specified in the Schedule to this Act.

A 973

SCHEDULE

2011

I. Recurrent Expenditure

Vote Title Amount

€

1. Office of the President …………………………………………… 2,175,394
2. House of Representatives ………………………………………… 3,459,000
5. Office of the Prime Minister ………………………………….… 26,350,000
6. Public Service Commission …………………………………….. 401,755
7. Armed Forces of Malta ………………………………………...… 40,630,000
8. Tourism and Culture …………………………………………… 46,469,000
9. Industrial and Employment Relations …………………………… 1,276,000
10. Local Government ………………………………………………. 33,038,000
11. Consumer and Competition ……………………………………… 1,944,000
12. Information ……………………………………………………… 1,331,000
13. Government Printing Press ………………………...…………… 1,446,000
14. Electoral Office …………………………………………………. 1,760,000
15. Ministry of Foreign Affairs ……………………………………… 26,748,000
16. Ministry for Gozo ……………………………………………… 56,862,924
17. Ministry for Infrastructure, Transport and Communications …… 45,825,000
18. Land and Public Registry Division ……………………………… 2,397,000
19. Ministry for Resources and Rural Affairs ……………………… 81,415,000
20. Ministry of Education, Employment and the Family …………… 188,039,000
21. Education ………………………………………………………… 143,254,000
22. Libraries ………...……………………………………………… 1,466,000
23. Social Security ………………………………………………...… 201,376,000
25. Social Welfare Standards ………………………………………… 896,000
26. Ministry of Finance, the Economy and Investment ……………… 119,513,000
27. Treasury ………………………………………………………… 37,119,000
28. Pensions ………………………………………………………… 1,645,000
30. Inland Revenue ………………………………………………… 7,134,000
31. Customs ………………………………………………………… 11,504,000
32. V.A.T. …………………………………………………………… 4,412,000
33. Contracts ………………………………………………………… 1,113,000
34. Economic Policy ………………………………………………… 1,134,000
35. Government Property Division ………………………………… 4,487,000
36. Commerce ..................................................................................... 1,958,000

A 974

Vote Title Amount

€

Total Recurrent Expenditure ...................................... 1,534,487,940

II. Capital Programme Expenditure

Vote Title Amount

€

Total Capital Programme Expenditure ................. 446,124,000

Total Schedule ...............................................… 1,980,611,940

Passed by the House of Representatives at Sitting No. 283 of 11th November,

2010.

MichAel Frendo

Speaker

PAuline AbelA

Clerk to the House of Representatives

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

Mitbugħ fl-Istamperija tal-Gvern fuq karta riċiklata — Printed at the Government Printing Press on recycled paper <.. image removed ..>

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