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Niue Sessional Legislation |
NIUE
APPROPRIATION (ANNUAL) ACT 1998
No. 237
Analysis
Title
1. Short Title and Application
2 Grant and Appropriation of Expenditure Schedule
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AN ACT
to appropriate certain sums of money out of the Niue Assembly Account to the services for the year ending 30th of June 1999 and to appropriate the supplies granted in that year.
MOST GRACIOUS SOVEREIGN - We, Your Majesty's most dutiful and loyal subjects, the Niue Assembly, towards making good the supply which we have cheerfully granted to Your Majesty the sums hereinafter mentioned and do therefore most humbly beseech Your Majesty that it may be enacted:
AND BE IT ENACTED by the Niue Assembly in Session and by the authority of the same as follows:
1 Short Title and Application
(1) This Act may be cited as the Appropriation (Annual) Act 1998.
(2) This Act shall relate to the financial year ending on the 30th of June 1999 (hereinafter referred to as "the financial year")
2 Grant and Appropriation of Expenditure
There may be issued and supplied from the Niue Assembly Account towards making good the supplies granted to Her Majesty for the services of the financial year, for Recurrent Expenditure, Capital Projects, Corporations and Special Projects a sum which does not exceed $20,404,015 in total.
Particulars of which are set out under the relevant headings in the Schedules hereto.
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SCHEDULE (A)
[MISSING TABLE A from original document -(pages 2-3)]
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SCHEDULE (B)
ANNUAL ESTIMATES NIUE GOVERNMENT 1998/99
STATEMENT OF ESTIMATED SOURCE & APPLICATION OF FUNDS
| SOURCE OF FUNDS | 1998/99 ESTIMATES | 1997/98 VOTED | 1997/98 ACTUAL | ||
| | | | | | |
| Taxation | Income | 1,404,000 | 1,601,000 | 1,649,103 | |
| | Import Duty | 1,101,600 | 1,014,500 | 1,105,174 | |
| | Company | 120,000 | 150,000 | 88,187 | |
| | Departure | 60,000 | 60,000 | 53,248 | |
| | | | | | |
| | Total Taxation | 2,685,600 | 2,825,500 | 2,895,712 | |
| | | | | | |
| Other | Interest on Investments | 90,000 | 100,000 | 83,447 | |
| | Fishing Rights | 240,000 | 224,000 | 277,962 | |
| | Fishing License | 158,300 | 75,000 | 132,392 | |
| | Aipacas Fee | 157,720 | 187,850 | 92,289 | |
| | Road Maintenance | 74,520 | 66,000 | 66,000 | |
| | Other Government Receipts | 2,986,232 | 2,229,669 | 3,377,786 | |
| | | | | | |
| | Total Other Revenue | 3,706,772 | 2,882,519 | 4,029,876 | |
| | | | | | |
| Total Department Revenue | 6,392,372 | 5,708,019 | 6,925,588 | ||
| Trading Operations | 992,819 | 1,744,368 | 1,761,916 | ||
| Corporations | | 5,522,904 | 6,019,520 | 6,907,426 | |
| | Total Recurrent Revenue | 12,908,095 | 13,471,907 | 15,594,930 | |
| | TOTAL INTERNAL FUNDING | 12,908,095 | 13,471,907 | 15,594,930 | |
| | | | | | |
| NZ Funding | Recurrent | 4,000,000 | 4,250,000 | 4,250,000 | |
| | Special Projects | 2,500,000 | 2,575,000 | 2,511,456 | |
| | Airport Development | 0 | 40,000 | 0 | |
| | TOTAL N.Z. FUNDING | 6,500,000 | 6,865,000 | 6,761,456 | |
| TOTAL FUNDING REVENUE | 19,408,095 | 20,336,907 | 22,356,386 | ||
| | | | | | |
| APPLICATION OF FUNDS: | | | | ||
| Departmental - Recurrent | 9,853,421 | 9,154,793 | 9,016,992 | ||
| Trading Operations | 1,004,015 | 1,442,460 | 1,287,112 | ||
| Corporations | | 5,759,908 | 6,435,237 | 6,934,242 | |
| Special Projects | 2,500,000 | 2,575,000 | 2,569,456 | ||
| | Total Recurrent Application | 19,117,344 | 19,607,490 | 19,807,802 | |
| | | | | ||
| Airport Development (NZ Funded) | 0 | 40,000 | 0 | ||
| Airport Land (Niue Funded) | 142,981 | 269,416 | 269,416 | ||
| Capital Roading (Niue Funded) | 0 | 150,000 | 150,000 | ||
| Other Capital (Niue Funded) | 1,143,690 | 270,000 | 277,114 | ||
| | Total Capital Disbursement | 1,286,671 | 729,416 | 696,530 | |
| | | | | | |
| TOTAL EXPENDITURE | 20,404,015 | 20,336,907 | 20,504,332 | ||
| | | | | | |
| SURPLUS/(DEFICIT) | (995,920) | 0 | 1,852,054 | ||
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SCHEDULE (C)
SUMMARY OF EXPENDITURE FOR YEAR 1998/1999
| DEPARTMENT | 1998/99 ESTIMATE | 1997/98 VOTED | 1997/98 ACTUAL | |
| NON-TRADING | | | | |
| Administrative services | 580,715 | 551,790 | 568,249 | |
| Agriculture | 460,915 | 389,910 | 386,325 | |
| Community Affairs | 1,088,808 | 975,963 | 963,098 | |
| Education | 1,310,299 | 1,206,546 | 1,177,867 | |
| Health | 1,202,841 | 1,080,933 | 1,128,126 | |
| Justice | 302,109 | 234,677 | 226,345 | |
| Public Service Commission | 939,865 | 1,080,838 | 1,058,489 | |
| Police | 342,967 | 314,303 | 320,302 | |
| Public Works | 936,869 | 848,032 | 756,369 | |
| Premiers | 807,355 | 1,759,446 | 1,871,765 | |
| Attorney General (Legal Office) | 265,118 | 0 | 0 | |
| Consular/Trade Commission | 235,397 | 0 | 0 | |
| Economics/Trade & Marketing/Statistics | 231,075 | 0 | 0 | |
| External Affairs | 559,124 | 0 | 0 | |
| Treasury | 589,964 | 712,355 | 560,056 | |
| | | | | |
| TOTAL NON TRADING | 9,853,421 | 9,154,793 | 9,016,992 | |
| | | | | |
| | | | | |
| TRADING OPERATIONS | | | | |
| Agriculture: Moui Faka Niue | 0 | 373,957 | 240,556 | |
| Administration: Gov Residences | 97,981 | 79,600 | 81,515 | |
| Public Works: All Trading | 337,568 | 387,954 | 340,550 | |
| Premiers: Offshore Banking | 0 | 68,649 | 61,982 | |
| Treasury: Bond Store | 568,466 | 532,300 | 562,509 | |
| | | | | |
| TOTAL TRADING | 1,004,015 | 1,442,460 | 1,287,112 | |
| | | | | |
| CORPORATIONS | | | | |
| Broadcasting | 270,650 | 253,000 | 236,542 | |
| Niue Hotel | 379,621 | 0 | 0 | |
| Niue Development Bank | 85,000 | 30,000 | 30,000 | |
| Tourism Authority | 163,838 | 345,835 | 306,469 | |
| Telecom & Postal Corporation | 2,689,600 | 3,530,500 | 4,122,228 | |
| Niue Power | 843,247 | 955,069 | 948,388 | |
| Meteorological | 86,413 | 71,358 | 61,467 | |
| Bulk Fuel | 1,241,539 | 1,249,475 | 1,229,148 | |
| TOTAL CORPORATIONS | 5,759,908 | 6,435,237 | 6,934,242 | |
| SPECIAL PROJECTS | 2,500,000 | 2,575,000 | 2,569,456 | |
| RECURRENT EXPENDITURE | 19,117,344 | 19,607,490 | 19,807,802 | |
| CAPITAL | | | | |
| Airport Development (NZ Funded) | 0 | 40,000 | 0 | |
| Airport Land (Niue Funded) | 142,981 | 269,416 | 269,416 | |
| Capital Roading (Niue Funded) | 0 | 150,000 | 150,000 | |
| Other Capital (Niue Funding) | 1,143,690 | 270,000 | 277,114 | |
| CAPITAL EXPENDITURE | 1,286,671 | 729,416 | 696,530 | |
| TOTAL EXPENDITURE | 20,404,015 | 20,336,907 | 20,504,332 | |
_________
SCHEDULE (D)
SUMMARY OF REVENUE
FOR YEAR 1998/99
| DEPARTMENT | 1998/99 ESTIMATE | 1997/98 VOTED | 1997/98 ACTUAL |
| NON-TRADING Administrative Services Agriculture Community Affairs Education Health Justice Police Public Works Premiers Attorney General (Legal Office) Consular/Trade Commission External Affairs Treasury | 19,450 606,360 17,600 1,000 11,500 18,000 114,850 297,980 500 1,000,000 17,000 61,500 4,226,632 | 20,100 517,980 16,600 2,000 10,000 19,000 96,160 215,282 71,100 0 0 0 4,739,797 | 11,920 515,876 16,091 500 11,227 16,915 107,511 180,262 70,973 0 0 0 5,994,313 |
| | | | |
| NON TRADING | 6,392,372 | 5,708,019 | 6,925,588 |
| TRADING OPERATIONS Agriculture : MFN Administration : Govt Residences Public Works : All Trading Premiers : Offshore Bank Treasury : Bond Store | 0 119,319 187,500 0 686,000 | 348,368 110,000 268,000 352,000 666,000 | 182,921 117,738 210,256 623,434 627,567 |
| TOTAL TRADING | 992,819 | 1,744,368 | 1,761,916 |
| CORPORATIONS Broadcasting Niue Hotel Telecom & Postal Corporation Niue Power Meteorological Bulk Fuel | 78,500 439,384 2,689,600 896,000 4,500 1,414,920 | 93,000 0 3,530,500 1,010,100 8,000 1,377,920 | 97,884 0 4,271,558 1,009,364 25,614 1,503,005 |
| TOTAL CORPORATIONS | 5,522,904 | 6,019,520 | 6,907,426 |
| TOTAL INTERNAL FUNDING | 12,908,095 | 13,471,907 | 15,594,930 |
| NZ FUNDING Recurrent Special Projects Airport Development | 4,000,000 2,500,000 0 | 4,250,000 2,575,000 40,000 | 4,250,000 2,511,456 0 |
| TOTAL NZ FUNDING | 6,500,000 | 6,865,000 | 6,761,456 |
| TOTAL REVENUE | 19,408,095 | 20,336,907 | 22,356,386 |
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SCHEDULE (E)
REVENUE LESS EXPENDITURE
| DEPARTMENT | 1998/99 ESTIMATE | 1997/98 VOTED | 1997/98 ACTUAL |
| TOTAL REVENUE TOTAL EXPENDITURE | 19,408,095 20,404,015 | 20,336,907 20,336,907 | 22,356,386 20,504,332 |
| SURPLUS/(DEFICIT) | (995,920) | 0 | 1,852,054 |
This Act was passed by the Niue Assembly on the 2l day of September 1998.
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