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ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

I assent.

MARIE-LOUISE

(L.S.)

COLEIRO PRECA

President

21st December, 2018

A BILL

entitled

ACT No. XLVI of 2018

AN ACT to appropriate a sum not exceeding four hundred and

eighty-six million euro for the service of the financial year 2018.

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:-

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

This Act may be cited as the Second (2018) Appropriation Act,

2018.

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Title

Amount

€

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

1,100,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

A sum not exceeding four hundred and eight-five million, nine

2018. hundred and ninety-nine thousand, nine hundred and eighty-nine euro for

the service of the financial year 2018 under the Votes specified in the First

Schedule to this Act shall be and the same is hereby charged upon the

Consolidated Fund.

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Title

Amount

€

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

20. Treasury Department .........................................................................................................

23. VAT Department .........................................................................

27. Ministry for Home Affairs and National Security ...............................................................................

30. Ministry for Transport, Infrastructure and Capital Projects..................

Ministry for Health ....................................................................................... 2

Ministry for Energy and Water Management .................................................................................

Ministry for Transport, Infrastructure and Capital Projects..................

Total Schedule ......................................

Objects and Reasons

Passed by the House of Representatives at Sitting No. 181 of the

12th December,

2018. of a sum not exceeding €485,999,989 for

This Bill provides

for the application

the service of the Financial year 2018 to meet expenditure under the Votes specified in

the First Schedule to the Bill in addition to €3,058,452,066 appropriated by Act No.

XXIX of 2017 and for the appropriation of a further €11 for the service of the financial

ANĠLU FARRUGIA

year 2018 to repay an equivalent amount withdrawn from the Contingencies Fund

Speaker

during the financial year 2018 under the Votes specified in the Second Schedule to the

RAYMOND SCICLUNA

Clerk of the House of Representatives

€0.54

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

A further sum not exceeding eleven euro, to meet expenditure in

respect of the financial year 2018 under the Votes specified in the Second

Schedule to this Act shall be and the same is hereby charged upon the

Consolidated Fund, provided that such sum shall be transferred to the

Contingencies Fund in replacement of withdrawals made out of this Fund

to cover the services detailed in regard to such Votes in the Supplementary

Estimates of Expenditure for the financial year 2018.

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

3,399,999

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

90,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for Health .......................................................................................

16,900,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for the Economy, Investment and Small Businesses ............................................................

2,300,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for Education and Employment ............................................................................................

18,500,000

14. Education ............................................................................................... 27,000,000

Gazzetta tal-Gvern ta' Malta — Att 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ATT Nru XLVI tal-2018 ACT No. XLVI of 2018 ATT maħruġ b’liġi mill-Parlament ta’ AN ACT enacted by the Parliament of Malta.

Edukazzjoni ...........................................................................................

27,000,000

Ministeru għall-Enerġija u l-Immaniġġar tal-Ilma....................... 23,500,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for Energy and Water Management .................................................................................

23,500,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for European Affairs and Equality....................................

850,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for Finance............................................................................................................................

9,500,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

300,000

20. Treasury................................................................................................7,299,999

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

1,100,000

23. VAT ............................................................................................. 3,199,999

25. Contracts ............................................................................................. 120,000

Gazzetta tal-Gvern ta' Malta — Att 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ATT Nru XLVI tal-2018 ACT No. XLVI of 2018 ATT maħruġ b’liġi mill-Parlament ta’ AN ACT enacted by the Parliament of Malta.

Dipartiment tal-Kuntratti..........................................................................120,000

Ministeru għat-Turiżmu .................................................................... 6,500,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for Tourism ...........................................................................................

6,500,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for Home Affairs and National Security..................................................

2,649,999

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

1,700,000

29. Police..................................................................................................................... 9,900,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

2,100,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Probation and Parole.......................................................................

70,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for Justice, Culture and Local Government ..........................................................................

6,500,000

34. Judicial........................................................................................... 4,000,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Local Government................................................................................. 280,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for the Environment, Sustainable Development

and Climate Change ....................................................................................................

1,100,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for Transport, Infrastructure and Capital Projects ................................................................

12,199,999

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

4,000,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Ministry for the Family, Children's Rights

and Social Solidarity ....................................................................................................

3,000,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

Social Policy .....................................................................................................

13,000,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

180,000

Malta Government Gazette — Act 2018 46 · Gazzetta tal-Gvern ta’ Malta Nru. 20,108 – 21.12.2018 — ACT No. XLVI of 2018 AN ACT to appropriate a sum not exceeding four hundred and eighty-six million euro for the service of the financial year 2018.

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

20,930,000

Total Recurrent Expenditure ................................................

203,269,995

Title

Amount

€

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

100,000

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

8,800,000

Ministry for Health..................................................................................................

1,199,998

Ministry for the Economy, Investment and Small Businesses ...........................................................

35,250,000

Ministry for Education and Employment ...........................................................................

46,100,000

Ministry for Energy and Water Management .................................................................................

48,599,997

Ministry for European Affairs and Equality .................................................................................

8,300,000

Ministry for Finance.........................................................................................................

63,500,000

Ministry for Tourism ...............................................................................

11,000,000

Ministry for Home Affairs and National Security ...............................................................................

650,000

Ministry for Justice, Culture and Local Government ..........................................................................

7,800,000

Ministry for the Environment, Sustainable Development

and Climate Change ....................................................................................................

15,000,000

Ministry for Foreign Affairs and Trade Promotion .............................................................................

330,000

Ministry for Transport, Infrastructure and Capital Projects ................................................................

26,799,999

Ministry for Gozo ................................................................................. 800,000

Ministry for the Family, Children's Rights

and Social Solidarity ....................................................................................................

8,500,000

Total Capital Expenditure ................................................

282,729,994

Total Schedule ........................................................... 485,999,989

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