PacLII Home | Databases | WorldLII | Search | Feedback

Cook Islands Sessional Legislation
You are here:  PacLII >> Databases >> Cook Islands Sessional Legislation >> Appropriation Act 2006

Database Search | Name Search | Noteup | Download | Help

Appropriation Act 2006

COOK ISLANDS


No.5 of 2006


APPROPRIATION ACT 2006


Examined and certified by:


Clerk of the Parliament


_________


In the name and on behalf of Her Majesty Queen Elizabeth the Second I hereby assent to this Act this 15th day of December 2006.


Justice Colin Nicholson
Acting Queen's Representative
(Exercising powers pursuant to Article 7(1)
and 50 of the Constitution of the Cook Islands


ANALYSIS


Title


1. Short title
2. Application
3. Grant and appropriation out of Application the Cook Islands Government Account


Schedules


____________


2006, No. 5


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 2007 and to appropriate the supplies granted in this period


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 2006.


2. Application - This Act applies to the year ending on the thirtieth day of June 2007 ("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 $106,935,890.


(2) The sums authorised to be supplied are appropriated for the services set out in the votes specified in the Schedules to this Act.


(3) Without limiting the foregoing, confirmation and validation is hereby extended to the following expenditures from the Cook Islands Government Account -


(a) from 1st July 2006 to 19 November 2006, in accordance with Article 70 (3) of the Constitution; and


(b) from 20th November 2006 until the coming into force of this Act, in accordance with the Proclamation of 20 November 2006 by His Excellency the Queen's Representative.


___________


This Act is administered in the Ministry of Finance and Economic Management


___________


Schedule 1 (a)

Ministry Appropriations


MINISTRY
Gross Expenditure
Trading
Revenue
Net
Appropriation
POBOCs
Capital
Expenditure
Total
Appropriation
AGRICULTURE
1,225,797
164,000
1,061,797
0
50,000
1,111,797
AUDIT (PERCA)
965,128
223,114
742,014
0
0
742,014
CROWN LAW
499,460
0
499,460
0
10,700
510,160
CULTURAL DEVELOPMENT
858,885
160,000
698,885
125,000
0
823,885
DEVELOPMENT INVESTMENT BOARD
504,600
0
504,600
0
0
504,600
EDUCATION
9,178,455
32,000
9,146,455
1,252,433
100,000
10,498,888
ENVIRONMENT(TU'ANGA TAPOROPORO)
980,451
18,700
961,751
191,500
51,117
1,204,368
FINANCE & ECONOMIC MANAGEMENT
2,693,053
215,000
2,478,053
1,418,720
0
3,896,773
FINANCIAL INTELLIGENCE UNIT
343,260
0
343,260
0
0
343,260
FOREIGN AFFAIRS
1,647,772
2,000
1,645,772
360,000
6,000
2,011,772
HEAD OF STATE
195,893
0
195,893
0
0
195,893
HEALTH
8,699,186
330,000
8,369,186
530,284
510,400
9,409,870
HUMAN RESOURCE DEVELOPMENT
332,414
0
332,414
400,000
0
732,414
INTERNAL AFFAIRS
1,330,912
41,000
1,289,912
8,936,685
0
10,226,597
JUSTICE
1,691,261
434,300
1,256,961
379,876
0
1,636,837
MARINE RESOURCES
1,353,721
20,000
1,333,721
0
30,000
1,363,721
OMBUDSMAN
174,355
0
174,355
0
0
174,355
PARLIAMENTARY SERVICES
720,215
10,000
710,215
2,650,400
0
3,360,615
PEARL AUTHORITY
380,200
0
380,200
0
16,000
396,200
POLICE
2,911,022
90,000
2,821,022
475,000
585,000
3,881,022
PRIME MINISTER'S OFFICE
971,423
0
971,423
215,000
0
1,186,423
PUBLIC SERVICE COMMISSION
403,092
0
403,092
90,000
0
493,092
TOURISM CORPORATION
4,616,160
45,000
4,571,160
0
57,240
4,628,400
TRANSPORT
406,602
0
406,602
82,794
0
489,396
WORKS
2,064,776
302,000
1,762,776
90,000
1,481,000
3,333,776
OUTER ISLANDS (Refer Schedule 1(b)
10,267,619
2,793,610
7,474,009
0
4,200,000
11,674,009
MINISTERIAL SUPPORT





Prime Minister
325,000
0
325,000
0
0
325,000
Deputy Prime Minister
305,000
0
305,000
0
4,936
309,936
Minister 1
180,000
0
180,000
0
0
180,000
Minister 2
185,000
0
185,000
0
40,000
225,000
Minister 3
180,000
0
180,000
0
0
180,000
Minister 4
180,000
0
180,000
0
0
180,000
Leader of Opposition
180,000
0
180,000
0
0
180,000
OTHER FUNDING- ADMINISTERED BY MFEM





COLA Reserve
1,200,000
0
1,200,000
0
0
1,200,000
Capital Distribution Fund
38,750
0
38,750
0
620,000
658,750
Outer Island Capital Fund-depreciation only
62,500
0
62,500
0
0
62,500
GROSS TOTAL
58,251,962
4,880,724
53,371,238
17,197,692
7,762,393
78,331,323

Schedule 1 (b)

Outer Island Appropriations


ISLAND
Gross
Expenditure
Trading
Revenue
Net Appropriation
POBOCs
Capital
Expenditure
Total Appropriation
Aitutaki
Aitutaki Power Supply
Atiu
Mangaia
Manihiki
Mauke
Mitiaro
Palmerston
Penrhyn
Pukapuka - Nassau
Rakahanga
Outer Islands Capital Fund - Administered by MFEM
Head Office & Support
1,186,119
2,057,520
999,995
1,303,243
703,510
738,190
492,950
236,522
568,900
772,984
537,048
0
670,638
55,000
1,789,570
211,000
270,000
94,910
142,500
30,950
9,500
68,000
16,780
105,400
0
0
1,131,119
267,950
788,995
1,033,243
608,600
595,690
462,000
227,022
500,900
756,204
431,648
0
670,638
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,200,000
0
1,131,119
267,950
788,995
1,033,243
608,600
595,690
462,000
227,022
500,900
756,204
431,648
4,200,000
670,638
Gross Total
10,267,619
2,793,610
7,474,009
0
4,200,000
11,674,009

SCHEDULE 2

BENEFITS AND OTHER UNREQUITED EXPENSES


Budget
Welfare Payments

Parliamentary Superannuation
8,512,950

265,482
TOTAL BENEFITS AND OTHER UNREQUITED EXPENSES
8,778,432

SCHEDULE 3

BORROWING EXPENSES AND DEBT PAYMENT


Gross Debt Servicing (Schedule 9)
3,044,919
TOTAL BORROWING EXPENSES DEBT REPAYMENT
3,044,919

SCHEDULE 4

OTHER EXPENSES


Airport Authority
Bank of the Cook Islands
Building Maintenance
Expenditure of ADB Loan
Foreign Aid
CIIC Capital Expenditure
Contingency Funds- Capital Expenditure
Contingency Funds- Operating
1,954,000
100,000
1,100,000
2,991,000
21,271,281
493,000
75,000
200,000
TOTAL OTHER EXPENSES
28,184,281

SUMMARY


Schedule 1 - Ministry Outputs(Net), POBOCs and Capital Expenditure
(Excludes Benefits and Other Unrequited Expenses and depreciation)
Schedule 2 - Benefits and Other Unrequited Expenses
Schedule 3 - Borrowing Expenses and Debt Repayment
Schedule 4 - Other Expenses
66,928,258
8,778,432
3,044,919
28,184,281
TOTAL APPROPRIATIONS
106,935,890

_________

PacLII: Copyright Policy | Disclaimers | Privacy Policy | Feedback
URL: http://www.paclii.org/ck/legis/num_act/aa2006176