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Cook Islands Sessional Legislation |
COOK ISLANDS
APPROPRIATION ACT 2003
ANALYSIS
Title
1. Short title
2. Application
3. Grant and appropriation out of the Cook Islands Government Account
Schedules
----------------------
2003, No. 14
An Act to appropriate certain sums of money out of the Cook Islands Government Account to the services of the year ending on the thirtieth day of June 2004 and to appropriate the supplies granted in this period
(23 July 2003
MOST GRACIOUS SOVEREIGN: We, Your Majesty's most dutiful and loyal subjects, the Parliament of the Cook Islands, towards making good the supply which we have cheerfully granted to Your Majesty in this year, have resolved to grant Your Majesty the sum specified in this Act and humbly ask Your Majesty to assent to the sum. And be it enacted by the Parliament of the Cook Islands in Session assembled, and by the authority of the same, as follows:
1. Short title - This Act may be cited as the Appropriation Act 2003.
2. Application - This Act applies to the year ending on the thirtieth day of June 2004 ("the year").
3. Grant and appropriation out of the Cook Islands Government Account - (1) The Minister responsible for Finance may issue and apply out of the Cook Islands Government Account, towards making good the supplies granted to Her Majesty for the services of the year, any sums which in total do not exceed the sum of $82,747,181.
(2) The sums authorised to be supplied are appropriated for the services set out in the votes specified in the Schedules to this Act.
_________
This Act is administered in the Ministry of Finance and Economic Management.
SCHEDULES
SCHEDULE 1
Ministry Appropriations
| MINISTRY | Gross Expenditure | Trading Revenue | Net Appropriation | POBOCs | Capital Expenditure | Total Appropriation |
| AGRICULTURE | 1,253,510 | 125,000 | 1,128,510 | | 0 | 1,128,510 |
| AUDIT (PERCA) | 710,000 | 80,000 | 630,000 | 0 | 3,000 | 633,000 |
| CROWN LAW | 356,115 | 0 | 356,115 | 0 | 0 | 356,115 |
| CULTURE | 726,000 | 85,000 | 641,000 | 0 | 60,000 | 701,000 |
| DEVELOPMENT INVESTMENT BOARD | 445,458 | 0 | 445,458 | 0 | 6,000 | 451,458 |
| EDUCATION | 7,617,947 | 90,850 | 7,527,097 | 771,890 | 85,000 | 8,383,987 |
| ENVIRONMENT (TU’ANGA TAPOROPORO) | 600,891 | 10,000 | 590,891 | 400,000 | 0 | 990,891 |
| FINANCIAL INTELLIGENCE UNIT | 256,000 | 0 | 256,000 | 0 | 5,000 | 261,000 |
| FOREIGN AFFAIRS | 1,360,320 | 0 | 1,360,320 | 300,000 | 6,000 | 1,666,320 |
| HEAD OF STATE | 189,000 | 0 | 189,000 | 0 | 0 | 189,000 |
| HEALTH | 7,076,000 | 244,000 | 6,832,000 | 500,000 | 754,000 | 8,086,000 |
| HUMAN RESOURCE DEVELOPMENT | 278,102 | 0 | 278,102 | 220,000 | 4,600 | 502,702 |
| INTERNAL AFFAIRS | 1,119,012 | 39,500 | 1,079,512 | 7,400,000 | 10,000 | 8,489,512 |
| JUSTICE | 1,252,989 | 374,924 | 878,065 | 321,652 | 14,000 | 1,213,717 |
| MARINE RESOURCES | 1,153,000 | 100,000 | 1,053,000 | 50,000 | 9,500 | 1,112,500 |
| MFEM | 2,194,650 | 218,000 | 1,976,650 | 1,127,263 | 20,000 | 3,123,913 |
| NATURAL HERITAGE TRUST | 62,504 | 15,000 | 47,504 | 0 | 0 | 47,504 |
| OFFSHORE FIN SERVICES | 0 | 0 | 0 | 0 | 0 | 0 |
| OMBUDSMAN | 129,977 | 0 | 129,977 | 0 | 0 | 129,977 |
| PARLIAMENT | 576,200 | 10,000 | 566,200 | 1,991,460 | 18,000 | 2,575,660 |
| POLICE | 2,829,612 | 96,300 | 2,733,312 | 16,000 | 42,950 | 2,792,262 |
| PRIME MINISTER'S OFFICE | 1,055,523 | 0 | 1;055;523 | 100,000 | 82,000 | 1,237,523 |
| PUBLIC SERVICE COMMISSION | 307,800 | 0 | 307,800 | 130,000 | 0 | 437,800 |
| TRANSPORT | 393,300 | 0 | 393,300 | 0 | 0 | 393,300 |
| TOURISM CORPORATION | 3,276,000 | 0 | 3,276,000 | 100,000 | 0 | 3,376,000 |
| WORKS | 1,950,827 | 300,000 | 1,650,827 | 218,000 | 1,155,000 | 3,023,827 |
| OUTER ISLANDS (Refer Schedule 1(b) | 8,166,264 | 1,998,208 | 6,168,056 | 0 | 1,344,800 | 7,512,856 |
| MINISTERIAL SUPPORT | | | | | | |
| Prime Minister | 345,000 | 0 | 345,000 | 0 | 5,000 | 350,000 |
| Deputy Prime Minister | 270,000 | 0 | 270,000 | 0 | 0 | 270,000 |
| Justice, Works | 190,000 | 0 | 190,000 | 0 | 0 | 190,000 |
| Education, PSC, HRD, Culture | 180,000 | 0 | 180,000 | 0 | 0 | 180,000 |
| Internal Affairs & Health | 190,000 | 0 | 190,000 | 0 | 0 | 190,000 |
| Police | 190,000 | 0 | 190,000 | 0 | 0 | 190,000 |
| Leader of Opposition | 120,000 | 0 | 120,000 | 0 | 0 | 120,000 |
| GROSS TOTAL | 46,822,001 | 3,786,782 | 43,035,219 | 13,646,265 | 3,624,850 | 60,306,334 |
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Schedule 1 (b)
Outer Island Appropriations
| ISLAND | Gross Expenditure | Trading Revenue | Net Appropriation | POBOCs | Capital Expenditure | Total Appropriation |
| Aitutaki | 1,864,604 | 1,169,886 | 694,718 | 0 | 47,300 | 742,018 |
| Atiu | 806,144 | 191,487 | 614,657 | 0 | 205,000 | 819,657 |
| Mangaia | 1,089,634 | 208,000 | 881,634 | 0 | 150,000 | 1,031,634 |
| Manihiki | 453,605 | 96,200 | 357,405 | 0 | 113,000 | 470,405 |
| Mauke | 560,213 | 128,350 | 431,863 | 0 | 50,000 | 481,863 |
| Mitiaro | 438,740 | 50,700 | 388,040 | 0 | 93,500 | 481,540 |
| Nassau | 100,164 | 1,700 | 98,464 | 0 | 50,000 | 148,464 |
| Palmerston | 201,766 | 10,500 | 191,266 | 0 | 0 | 191,266 |
| Penrhyn | 484,433 | 59,025 | 425,408 | 0 | 50,000 | 475,408 |
| Pukapuka | 426,083 | 35,000 | 391,083 | 0 | 90,000 | 481,083 |
| Rakahanga | 490,703 | 47,360 | 443,343 | 0 | 196,000 | 639,343 |
| Head Office & Support Support Support | 1,250,175 | 0 | 1,250,175 | | 300,000 | 1,550,175 |
| Gross Total | 8,166,264 | 1,998,208 | 6,168,056 | 0 | 1,344,800 | 7,512,856 |
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SCHEDULE 2
BENEFITS AND OTHER UNREQUITTED EXPENSES
| | Budget |
| Welfare Payments Parliamentary Superannuation | 6,925,000 350,000 |
| TOTAL BENEFITS AND OTHER UNREQUITED EXPENSES | 7,275,000 |
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SCHEDULE 3
BORROWING EXPENSES AND DEBT REPAYMENT
| Gross Debt Servicing (Schedule 9) | 4,709,400 |
| TOTAL BORROWING EXPENSES DEBT REPAYMENT | 4,709,400 |
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SCHEDULE 4
OTHER EXPENSES
| Airport Authority | 1,200,000 |
| Building Maintenance | 750,000 |
| Contribution for Waste Disposal Project | 4,659,000 |
| Capital for CIIC for Loan Repayments | 225,000 |
| Foreign Aid | 9,040,447 |
| European Union Funding | 1,000,000 |
| Contingency Funds - Capital Expenditure | 75,000 |
| Contingency Funds - Operating | 150,000 |
| MP's Superannuation Scheme Establishment | 500,000 |
| Purchase of currency coins | 132,000 |
| TOTAL OTHER EXPENSES | 17,731,447 |
SUMMARY
| Schedule 1 | - Ministry Outputs(Net), POBOCs and Capital Expenditure | 53,031,334 |
| | (Excludes Benefits and Other Unrequited Expenses) | |
| Schedule 2 | - Benefits and Other Unrequited Expenses | 7,275,000 |
| Schedule 3 | - Borrowing Expenses and Debt Repayment | 4,709,400 |
| Schedule 4 | - Other Expenses | 17,731,447 |
| TOTAL APPROPRIATIONS | 82,747,181 | |
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