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Appropriation Act 2007

COOK ISLANDS


Appropriation Act 2007


Queen's Representative


ANALYSIS


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


______________________


2007, No. 20


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 2008 and to appropriate the supplies granted in this period


(2 July 2007


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 2007.


2. Application - This Act applies to the year ending on the thirtieth day of June 2008 ("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 $108,618,559.


(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
_______________


Schedule 1 (a)


Ministry Appropriations



MINISTRY
Gross
Expenditure
Trading
Revenue
Net
Appropriation

POBOCs
Capital
Expenditure
Total Appropriation
AGRICULTURE
1,067,220
160,000
907,220
0
0
907,220
AUDIT [PERCA]
974,874
215,000
759,784
0
0
759,784
CROWN LAW
486,040
0
486,040
0
0
486,040
CULTURAL DEVELOPMENT
860,449
190,000
670,449
262,000
0
932,449
DEVELOPMENT INVESTMENT BOARD

660,055

0

660,055

0

0

660,055
EDUCATION
10,169,393
37,950
10,131,443
1,366,017
110,000
11,607,460
ENVIRONMENT (TU'ANGA TAPOROPORO)

1,007,615

16,000

991,615

64,538

0

1,056,153
FINANCE & ECONOMIC MANAGEMENT

2,773,733

253,500

2,520,233

1,636,573
0

4,156,806
FINANCIAL INTELLIGENCE UNIT

347,739

0

347,739

0
0

347,739
FOREIGN AFFAIRS
1,694,701
3,000
1,691,701
300,000
0
1,911,701
HEAD OF STATE
197,541
0
197,541
15,000
0
212,541
HEALTH
10,423,900
332,000
10,091,900
929,281
510,496
11,531,677
HUMAN RESOURCE DEVELOPMENT

328,328

0

328,328

926,285

0

1,254,613
INTERNAL AFFAIRS
1,428,307
18,000
1,410,307
9,192,649
0
10,602,956
JUSTICE
1,826,446
532,050
1,294,396
207,000
0
1,501,396
MARINE RESOURCES
1,548,870
25,000
1,523,870
100,000
0
1,623,870
OMBUDSMAN
237,712
0
237,712
0
0
237,712
PARLIAMENTARY SERVICES
740,162
10,000
730,162
3,270,400
0
4,000,562
PEARL AUTHORITY
381,468
0
381,468
0
0
381,468
POLICE
3,571,118
80,000
3,491,118
468,000
548,200
4,507,318
PRIME MINISTER'S OFFICE
1,133,339
0
1,133,339
195,000
0
1,328,339
PUBLIC SERVICE COMMISSION

407,295

0

407,295

25,000

0

432,295
TOURISM CORPORATION
4,358,019
46,000
4,312,019
50,000
0
4,362,019
TRANSPORT
445,021
0
445,021
385,345
0
830,366
WORKS
2,033,449
295,000
1,738,449
90,500
1,725,000
3,553,949
CIIC
0
0
0
98,739
0
98,739
OUTER ISLANDS (Refer Schedule 1 (b)

10,898,535

2,814,672

8,083,863

150,000

2,400,000

10,633,863
MINISTERIAL SUPPORT
Prime Minister
335,000
0
335,000
0
0
335,000
Deputy Prime Minister
310,000
0
310,000
0
0
310,000
Minister 1
190,000
0
190,000
0
0
190,000
Minister 2
190,000
0
190,000
0
0
190,000
Minister 3
190,000
0
190,000
0
0
190,000
Minister 4
190,000
0
190,000
0
0
190,000
Leader of Opposition
190,000
0
190,000
0
0
190,000
OTHER FUNDING -
ADMINISTRATION BY MFEM
COLA Reserve
510,567
0
510,567
0
0
510,567
Capital Distribution Fund
77,500
0
77,500
0
620,000
697,500
Outer Island Capital Fund - depreciation only

62,500

0

62,500

0

0

62,500
GROSS TOTAL
62,246,805
5,028,172
57,218,633
19,732,327
5,913,696
82,864,656

Schedule 1 (b)
Outer Island Appropriations



ISLAND

Gross
Expenditure

Trading
Revenue

Net
Appropriation

POBOCs

Capital
Expenditure

Total
Appropriation
Aitutaki
1,483,598
55,000
1,428,598
0
0
1,428,598
Aitutaki Power Supply
2,052,520
1,745,890
306,630
0
0
306,630
Atiu
1,096,915
227,500
869,415
0
0
869,415
Mangaia
1,280,858
306,500
974,358
0
0
974,358
Manihiki
664,510
88,852
575,658
0
0
575,658
Mauke
839,874
172,000
667,874
0
0
667,874
Mitiaro
537,381
30,950
506,431
0
0
506,431
Palmerston
289,779
11,100
278,679
0
0
278,679
Penrhyn
618,380
90,000
528,380
0
0
528,380
Pukapuka -Nassau
835,794
31,480
804,314
0
0
804,314
Rakahanga
479,279
55,400
423,879
0
0
423,879
Outer Islands Capital Fund - Administered by MFEM

0

0

0

0

2,400,000

2,400,000
Head Office & Support
719,647
0
719,647
150,000
0
869,647
Gross Total
10,898,535
2,814,672
8,083,863
150,000
2,400,000
10,633,863

SCHEDULE 2


BENEFITS AND OTHER UNREQUITED EXPENSES




Budget
Welfare Payments
8,809,649
Parliamentary Superannuation
265,482
TOTAL BENEFITS AND OTHER UNREQUITED EXPENSES
9,075,131

SCHEDULE 3


BORROWING EXPENSES AND DEBT REPAYMENT


Gross Debt Servicing (Schedule 9)
3,092,186
TOTAL BORROWING EXPENSES DEBT REPAYMENT
3,092,186

SCHEDULE4


OTHER EXPENSES


Airport Authority
2,069,400
Bank of the-Cook Islands
120,000
Building Maintenance
1,741,700
South Pacific Mini Games 2007
300,000
Expenditure of ADB Loan
3,111,000
Foreign Aid
16,898,716
CIIC Capital Expenditure
1,002,000
Contingency Funds - Capital Expenditure
75,000
Contingency Funds - Operating
200,000

TOTAL OTHER EXPENSES

25,517,816

SUMMARY


Schedule 1 - Ministry Outputs(Net), POBOCs and Capital Expenditure
(Excludes Benefits and Other Unrequited Expenses and depreciation)
70,933,426
Schedule 2 - Benefits and Other Unrequited Expenses
9,075,131
Schedule 3 - Borrowing Expenses and Debt Repayment
3,092,186
Schedule 4 - Other Expenses
25,517,816
TOTAL APPROPRIATIONS
108,618,559


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