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Appropriation Amendment and Validation Act 2010

COOK ISLANDS

APPROPRIATION AMENDMENT AND VALIDATION ACT 2010
No.1

ANALYSIS


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

____________________

2010, No. 1

An Act to amend the Appropriation Act 2009

(17 August 2010)


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 Amendment and Validation Act 2010 and shall be read together with and deemed part of the Appropriation Act 2009 (hereinafter referred to as "the principal Act").

2. Application - This Act applies to the year ending on the thirtieth day of June 2010 ("the year").

3. Grant and appropriation out of the Cook Islands Government Account - (1) Subsection (1) of section 3 of the principal Act is amended by omitting the amount "$215,537,534", and substituting the amount "$184,616,659".

(2) Section 3 of the principal Act is amended by inserting a subsection (4)

"(4) Without limiting the foregoing, confirmation and validation is hereby extended to the following expenditures from the Cook Islands. Government Account –

(a) Over expenditure in Welfare Payment of $565,000.00

(b) Apex Agencies Ltd - Additional Professional Fees - Audit Investigation - $12,000.00

(c) Apex Agencies -Litigation Expenses - Fees for Dr Alex Frame - $30,728.00"


4. New Schedules and Summary - The principal Act is amended by deleting Schedules 1(a), 2, 4, and the Summary, and substituting the Schedules and Summary set out in the Schedule to this Act.

________________________

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

2010, No.1

Schedule 1(a)

Supplementary Ministry Appropriations

MINISTRY
Gross Expenditure
Trading Revenue
Net Appropriation
POBOCs
Capital Expenditure
Total Appropriation
AGRICULTURE
1,109,187
231,722
877,465
25,000
0
902,465
AUDIT (PERCA)
1,010,429
178,700
831,729
10,000
0
841,729
CROWN LAW
700,493
0
700,493
10,000
0
710,493
CULTURAL DEVELOPMENT
873,369
190,000
683,369
754,000
0
1,437,369
BUSINESS TRADE & INVESTMENT BOARD
706,283
0
706,283
0
0
706,283
EDUCATION
9,928,085
42,000
9,886,085
1,670,079
110,000
11,666,164
ENVIRONMENT (TU'ANGA TAPOROPORO)
1,087,096
16,000
1,071,096
0
0
1,071,096
FINANCE & ECONOMIC MANAGEMENT
2,990,435
303,500
2,686,935
9,966,459
100,000
12,753,395
FINANCIAL INTELLIGENCE UNIT
321,827
0
321,827
0
0
321,827
FINANCIAL SERVICES DEVELOPMENT AUTHORITY.
540,450
0
540,450
0
0
540,450
FOREIGN AFFAIRS
1,573,545
3,000
1,570,545
310,908
0
1,881,453
HEAD OF STATE
218,557
0
218,557
23,000
0
241,557
HEALTH
10,818,871
400,000
10,418,871
550,000
275,000
11,243,871
HUMAN RESOURCE DEVELOPMENT
371,597
0
371,597
1,243,767
0
1,615,364
INFRASTRUCTURE & PLANNING

2,718,023

205,000

2,513,023

200,000

1,026,000

3,739,023
INTERNAL AFFAIRS
1,202,083
2,000
1,200,083
12,731,790
0
13,931,873
JUSTICE
1,773,853
489,800
1,284,053
220,000
0
1,504,053
MARINE RESOURCES
1,468,546
15,000
1,453,546
0
0
1,453,546
OMBUDSMAN
248,334
0
248,334
0
0
248,334
PARLIAMENTARY SERVICES
732,941
10,000
722,941
2,777,688
0
3,500,629
PEARL AUTHORITY
380,714
0
380,714
100,000
0
480,714
POLICE
3,933,146
100,000
3,833,146
326,348
80,000
4,239,494
PRIME MINISTER'S OFFICE
1,026,675
0
1,026,675
210,000
0
1,236,675
PUBLIC SERVICE COMMISSION
408,927
0
408,927
0
0
408,927
TOURISM CORPORATION
4,449,153
46,000
4,403,153
0
0
4,403,153
TRANSPORT
434,346
0
434,346
431,182
0
865,528
CIIC
0
0
0
98,739
0
98,739
OUTER ISLANDS
10,941,009
3,180,014
7,760,995
0
110,000
7,870,995







MINISTERIAL SUPPORT





Prime Minister
334,793
0
334,793
0
0
334,793
Deputy Prime Minister
313,077
0
313,077
0
0
313,077
Minister 1
195,787
0
195,787
0
0
195,787
Minister 2
190,173
0
190,173
0
0
190,173
Minister 3
191,853
0
191,853
0
0
191,853
Minister 4
189,671
0
189,671
0
0
189,671
Leader of Opposition
196,301
0
196,301
0
0
196,301







OTHER FUNDING – ADMINISTERED BY MFEM
0
0
0
0
Capital Distribution Fund – Depreciation Only
21,250
0
21,250
0
170,000
191,250
Outer Islands Small Capital Fund – Depreciation only.
13,750
0
13,750
0
0
13,750







GROSS TOTAL
63,614,630
5,412,736
58,201,894
31,658,960
1,871,000
91,731,854

SCHEDULE 2

BENEFITS AND OTHER UNREQUITED EXPENSES
Budget
2009-10
Supplementary
2009-10
Variance
Welfare Payments
11,304,340
11,869,340
565,000
Parliamentary Superannuation
244,799
244,799
0
TOTAL BENEFITS AND OTHER UNREQUITED BALANCES
11,549,139
12,114,139
565,000

SCHEDULE 4

OTHER EXPENSES
Budget
2009-10
Supplementary
2009-10
Variance
Airport Authority
2,047,997
2,047,997
0
Air New Zealand – Subsidy
3,000,000
0
-3,000,000
Bank of Cook Islands
120,000
120,000
0
Building Maintenance
1,957,000
1,957,000
0
Contingency Funds – Capital Expenditure
50,000
0
-50,000
Contingency Funds Operating Expenses.
100,000
0
-100,000
Crown Infrastructure Depreciation
2,396,577
2,396,577
0
Priority Infrastructure & Building Capital (Expenditure of ADB Loan)
15,873,016
15,873,016
0
PMG09 & Education Building (Expenditure of Chinese Loan)
2,328,000
2,328,000
0
Rarotonga Main Road & Water Main Upgrade
37,500,000
0
-37,500,000
On-Lending to Ports Authority
26,836,632
26,836,632
0
Foreign Aid
30,219,800
30,219,800
0
Transfer to Reserve Fund – Debt Repayment
1,100,000
1,100,000
0
Transfer to Reserve Trust Fund
405,761
418,810
13,049

123,934,783
83,297,832
-40,636,951

SUMMARY
Budget
2009-10
Supplementary
2009-10
Variance
Schedule 1 - Ministry Outputs (Gross), POBOCs and Capital Expenditure
(Excludes Benefits and Other Unrequited Expenses)
75,879,376
85,030,451
9,151,075
Schedule 2 – Benefits and Other Unrequited Expenses
11,549,139
12,114,139
565,000
Schedule 3 – Borrowing Expenses and Debt Repayment
4,174,237
4,174,237
0
Schedule 4 – Other Expenses
123,934,783
83,297,832
-40,636,951
TOTAL APPROPRIATIONS
215,537,535
184,616,659
-30,920,876

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