Turks and Caicos Islands Government 1st SUPPLEMENTARY APPROPRIATION DETAILS 2016/17
Capital Expenditure Original Allocation 2016/2017
Ministry/Department
Project Number
Project Name
Police Ministry of Finance, Investment and Trade Ministry of Finance, Investment and Trade Ministry of Finance, Investment and Trade Ministry of Finance, Investment and Trade Ministry of Finance, Investment and Trade Ministry of Finance, Investment and Trade Ministry of Finance, Investment and Trade Ministry of Home Affairs, Transportation and Communication Ministry of Infrastructure, Housing and Planning Ministry of Tourism, Environment, Heritage and Culture Ministry of Tourism, Environment, Heritage and Culture Ministry of Tourism, Environment, Heritage and Culture Ministry of Health. Agriculture and Human Services Ministry of Health. Agriculture and Human Services House of Assembly
03-009-005302 54-018-005232 54-120-005185 54-111-005224 54-111-005299 54-111-005300 54-111-005301 54-111-004986 59-135-005253 60-043-005283 61-134-005169 61-134-005285 61-134-005303 62-030-005265 62-072-005268 64-138-005289
CCTV Implementation Grand Turk Urban Renewal Project CRS-Common Reporting Standard Business Transformation Project Solid Waste Management Sea Defences Transport Masterplan International Financing, Marketing and Promotion Strengthening of Retaining Walls-GDT Government Office Block -XSC Flamingo Pond Park and Cultural Village Heritage Preservation Projecs Boat Removal Project Community Clinic-Bottle Creek Wellness Centre Phase II Equipment Upgrade for HOA
Total
300,000 250,000 800,000 -
300,000 200,000 150,000 200,000
Increase
Decrease
900,000 (300,000) (200,000) (300,000) 550,000 300,000 100,000 150,000 (300,000) (200,000) (150,000) (200,000) 700,000
800,000 800,000 220,000
4,020,000
(500,000) (400,000) (150,000)
2,700,000
(2,700,000)
Revised 2016/2017 900,000 50,000 500,000 550,000 300,000 100,000 150,000 700,000 300,000 400,000 70,000
4,020,000
Revised 2017/18
2018/19
1,000,000 1,000,000
2,000,000
500,000
500,000
Recurrent Expenditure Original Allocation 2016/2017
Ministry/Department
Account Number
Vote Description
Statutory Charges
14-023-34599
Catastrophic Risk Insurance
Statutory Charges Ministry of Education, Youth and Library Services -Teritiary and Further Education
14-127-38301
Contingency Fund
4,548,234
57-035-35705
Students Scholarships
3,450,977
Ministry of Health, Agriculture and Human Services
62-072-34241
Subvention to Health Regulatory Agency
Total
512,500
Increase 244,769
(244,769) 250,000
405,620
8,917,331
Decrease
(250,000)
494,769
(494,769)
Revised 2016/2017
2017/18
2018/19
757,269
-
-
4,303,465
-
-
3,700,977
-
-
155,620
-
-
8,917,331
-
-
