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Niue Sessional Legislation |
NIUE
APPROPRIATION (ANNUAL) ACT 1999
No 249
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 2000 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 1999.
(2) This Act shall relate to the financial year ending on the 30th of June 2000 (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 $20,096,136 in total.
Particulars of which are set out under the relevant headings in the Schedules hereto.
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SCHEDULE (A)
Appropriation from the Niue Assembly Account for Recurrent Capital
Special Projects and Corporations for the Financial Year Ended 30 June 2000
| Vote | Recurrent | Capital | Special Projects | Corporation | Total |
| Non Trading | | | | | |
| Administration Services | 549,004 | | | | 549,004 |
| Agriculture | 450,284 | | | | 450,284 |
| Community Affairs | 1,362,715 | | | | 1,362,715 |
| Education | 1,244,636 | | | | 1,244,636 |
| Health | 1,191,962 | | | | 1,191,962 |
| Justice | 286,193 | | | | 286,193 |
| Public Service Commission | 771,258 | | | | 771,258 |
| Police | 352,910 | | | | 352,910 |
| Public Works | 888,785 | | | | 888,785 |
| Premiers | 2,014,073 | | | | 2,014,073 |
| Treasury | 492,262 | | | | 492,262 |
| | 9,604,082 | | | | 9,604,082 |
| Trading Operations | | | | | |
| Administration: Govt Residences | 102,311 | | | | 102,311 |
| Public Works: All Trading | 358,543 | | | | 358,543 |
| Treasury Bond Store | 580,754 | | | | 580,754 |
| | 1,041,608 | | | | 1,041,608 |
| CAPITAL | | | | | |
| Airport Land | | 136,719 | | | |
| Fire Rescue Vehicle | | 120,000 | | | |
| NPC Generator No 2 | | 109,600 | | | |
| Airline/ Tourism Development | | 450,000 | | | |
| Road Sealing: Vaiea - Hakupu | | 87,000 | | | |
| Telecom Capital Proposals | | 534,000 | | | |
| Growers | | 100,000 | | | |
| Other Capital | | 67,000 | | | |
| | | 1,604,319 | | | 1,604,319 |
| Special Projects | | | 2,500,000 | | 2,500,000 |
| Corporations | | | | | |
| Broadcasting | | | | 271,097 | 271,097 |
| NDB | | | | 30,000 | 30,000 |
| Tourism Authority | | | | 131,507 | 131,507 |
| Telecom & Postal Corporation | | | | 2,660,900 | 2,660,900 |
| Niue Power | | | | 845,927 | 845,927 |
| Meteorological | | | | 79,473 | 79,473 |
| Niue Hotel | | | | 40,000 | 40,000 |
| Bulk Fuel | | | | 1,287,223 | 1,287,223 |
| | | | | 5,346,127 | 5,346,127 |
| | | | | | |
| TOTAL | 10,645,690 | 1,604,319 | 2,500,000 | 5,346,127 | 20,096,136 |
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SCHEDULE (B)
ANNUAL ESTIMATES NIUE GOVERNMENT 1999/2000 STATEMENT OF ESTIMATED SOURCE & APPLICATION OF FUNDS
| | 1999/2000 | 1998/1999 | 1998/1999 | ||
| | ESTIMATES | VOTED | ACTUAL | ||
| SOURCE OF FUNDS Taxation Income | 1,400,000 | 1,404,000 | 1,421,028 | ||
| Import Duty | 951,500 | 1,101,600 | 911,605 | ||
| Company | 100,000 | 120,000 | 107,083 | ||
| Departure | 60,000 | 60,000 | 59,958 | ||
| Total Taxation | 2,511,500 | 2,685,600 | 2,499,674 | ||
| Other | | | | | |
| Interest on Investments | 75,000 | 90,000 | 90,009 | ||
| | Fishing Rights (US Treaty) | 246,000 | 240,000 | 272,545 | |
| | Fishing License | 153,000 | 158,300 | 2,838 | |
| | Alpacas Fees | 0 | 157,720 | 78,960 | |
| | Funding From Reserves | 166,460 | 184,980 | 184,980 | |
| | Other Government Receipts | 2,808,811 | 2,875,772 | 2,936,534 | |
| | Total Other Revenue | 3,449,271 | 3,706,772 | 3,565,866 | |
| Total Department Revenue | 5,960,771 | 6,392,372 | 6,065,540 | ||
| Trading Operations | 1,089,319 | 992,819 | 981,258 | ||
| Corporations | 5,168,703 | 5,522,904 | 5,577,509 | ||
| Total Recurrent Revenue | 12,218,793 | 12,908,095 | 12,624,307 | ||
| Capital Funding From Reserve | 762,600 | 0 | 88,363 | ||
| TOTAL INTERNAL FUNDING | 12,981,393 | 12,908,095 | 12,712,670 | ||
| NZ Funding | Recurrent | 3,750,000 | 4,000,000 | 4,000,000 | |
| | Special Projects | 2,500,000 | 2,500,000 | 2,460,939 | |
| | | | | ||
| TOTAL N.Z. FUNDING | 6,250,000 | 6,500,000 | 6,460,939 | ||
| | | | | ||
| TOTAL FUNDING REVENUE | 19,231,393 | 19,408,095 | 19,173,609 | ||
| APPLICATION OF FUNDS: Departmental - Recurrent | 9,604,082 | 9,853,421 | 9,654,306 | ||
| Trading Operations | 1,041,608 | 1,004,015 | 961,110 | ||
| Corporations | 5,346,127 | 5,759,908 | 5,750,960 | ||
| Special Projects | 2,500,000 | 2,500,000 | 2,460,939 | ||
| Total Recurrent Application | 18,491,817 | 19,117,344 | 18,827,315 | ||
| Airport Land | 136,719 | 142,981 | 142,673 | ||
| Fire Rescue Vehicle | 120,000 | 350,000 | 282,045 | ||
| NPC Generator 2 | 109,600 | 0 | 0 | ||
| Airline/ Tourism Development | 450,000 | 0 | 210,411 | ||
| Road Sealing: Vaiea - Hakupu | 87,000 | 0 | 0 | ||
| Telecom Capital Proposals | 534,000 | 0 | 84,063 | ||
| Growers | 100,000 | 0 | 0 | ||
| Other Capital | 67,000 | 793,690 | 297,743 | ||
| Total Capital Disbursement | 1,604,319 | 1,286,671 | 1,016,935 | ||
| TOTAL EXPENDITURE | 20,096,136 | 20,404,015 | 19,844,250 | ||
| SURPLUS/(DEFICIT) | (864,743) | (995,920) | (670,641) | ||
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SCHEDULE (C)
SUMMARY OF REVENUE
FOR YEAR ENDING 30 JUNE 2000
| | 1999/2000 | 1998/1999 | 1998/1999 |
| DEPARTMENT | ESTIMATE | VOTED | ACTUAL |
| NON -TRADING | | | |
| Administrative Services | 19,750 | 19,450 | 17,600 |
| Agriculture | 431,090 | 606,360 | 410,401 |
| Community Affairs | 32,650 | 17,600 | 17,454 |
| Education | 1,500 | 1,000 | 0 |
| Health | 21,000 | 11,500 | 7,423 |
| Justice | 18,000 | 18,000 | 15,934 |
| Police | 117,610 | 114,850 | 114,616 |
| Public Works | 220,684 | 297,980 | 292,789 |
| Premiers | 1,070,950 | 500 | 645 |
| Attorney General (Legal Office) | 0 | 1,000,000 | 1,007,829 |
| Consular /Trade Commission | 0 | 17,000 | 15,750 |
| External Affairs | 0 | 61,500 | 75,199 |
| Treasury | 4,027,537 | 4,226,632 | 4,089,900 |
| TOTAL NON - TRADING | 5,960,771 | 6,392,372 | 6,065,540 |
| Administration: Govt Residences | 119,319 | 119,319 | 113,440 |
| Public Works Trading | 265,000 | 187,500 | 191,563 |
| Treasury: Bond Store | 705,000 | 686,000 | 676,255 |
| TOTAL TRADING | 1,089,319 | 992,819 | 981,258 |
| CORPORATIONS | | | |
| Broadcasting | 120,000 | 78,500 | 97,169 |
| Niue Hotel | 0 | 439,384 | 363,714 |
| Telecom & Postal Corporation | 2,660,900 | 2,689,600 | 2,658,737 |
| Niue Power | 873,573 | 896,000 | 975,554 |
| Meteorological | 5,350 | 4,500 | 9,538 |
| Bulk Fuel | 1,508,880 | 1,414,920 | 1,472,797 |
| TOTAL CORPORATIONS | 5,168,703 | 5,522,904 | 5,577,509 |
| Capital Funding From Reserves | 762,600 | 0 | 88,363 |
| TOTAL INTERNAL FUNDING | 12,981,393 | 12,908,095 | 12,712,670 |
| NZ FUNDING | | | |
| Recurrent | 3,750,000 | 4,000,000 | 4,000,000 |
| Special Projects | 2,500,000 | 2,500,000 | 2,460,939 |
| TOTAL NZ FUNDING | 6,250,000 | 6,500,000 | 6,460,939 |
| TOTAL REVENUE | 19,231,393 | 19,408,095 | 19,173,609 |
_________
SCHEDULE (D)
SUMMARY OF EXPENDITURE
FOR YEAR ENDING 30 JUNE 2000
| | 1999/2000 | 1998/99 | 1998/99 |
| DEPARTMENT | ESTIMATE | VOTED | ACTUAL |
| NON - TRADING | | | |
| Administrative Services | 549,004 | 580,715 | 493,811 |
| Agriculture | 450,284 | 460,915 | 461,227 |
| Community Affairs | 1,362,715 | 1,088,808 | 1,018,177 |
| Education | 1,244,637 | 1,310,299 | 1,190,386 |
| Health | 1,191,962 | 1,202,841 | 1,326,853 |
| Justice | 286,193 | 302,109 | 284,630 |
| Public Service Commission | 771,258 | 939,865 | 895,984 |
| Police | 352,910 | 342,967 | 352,741 |
| Public Works | 888,784 | 936,869 | 928,999 |
| Premiers | 2,014,073 | 807,355 | 801,734 |
| Attorney General(Legal Office) | 0 | 265,118 | 256,335 |
| Consular/Trade Commission | 0 | 235,397 | 275,786 |
| Economics/Trade & Marketing/Statistics | 0 | 231,075 | 182,351 |
| External Affairs | 0 | 559,124 | 567,192 |
| Treasury | 492,262 | 589,964 | 618,100 |
| TOTAL NON TRADING | 9,604,082 | 9,853,421 | 9,654,306 |
| TRADING OPERATIONS | | | |
| Administration: Gov Residences | 102,311 | 97,981 | 94,546 |
| Public Works: All Trading | 358,543 | 337,568 | 356,262 |
| Treasury: Bond Store | 580,754 | 568,466 | 510,302 |
| TOTAL TRADING | 1,041,608 | 1,004,015 | 961,110 |
| CORPORATIONS | | | |
| Broadcasting | 271,097 | 270,650 | 306,756 |
| Niue Hotel | 40,000 | 379,621 | 397,910 |
| Niue Development Bank | 30,000 | 85,000 | 85,000 |
| Tourism Authority | 131,507 | 163,838 | 181,250 |
| Telecom & Postal Corporation | 2,660,900 | 2,689,600 | 2,658,737 |
| Niue Power | 845,927 | 843,247 | 766,378 |
| Meteorological | 79,473 | 86,413 | 87,100 |
| Bulk Fuel | 1,287,223 | 1,241,539 | 1,267,829 |
| TOTAL CORPORATIONS | 5,346,127 | 5,759,908 | 5,750,960 |
| SPECIAL PROJECTS | 2,500,000 | 2,500,000 | 2,460,939 |
| RECURRENT EXPENDITURE | 18,491,817 | 19,117,344 | 18,827,315 |
| CAPITAL | | | |
| Airport Land | 136,719 | 142,981 | 142,673 |
| Fire Rescue Vehicle | 120,000 | 350,000 | 282,045 |
| NPC Generator No 2 | 109,600 | 0 | 0 |
| Airline/ Tourism Development | 450,000 | 0 | 210,411 |
| Road Sealing: Vaiea - Hakupu | 87,000 | 0 | 0 |
| Telecom Capital Proposals | 534,000 | 0 | 84,063 |
| Growers | 100,000 | 0 | 0 |
| Other Capital | 67,000 | 793,690 | 297,743 |
| CAPITAL EXPENDITURE | 1,604,319 | 1,286,671 | 1,016,935 |
| TOTAL EXPENDITURE | 20,096,136 | 20,404,015 | 19,844,250 |
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SCHEDULE (E)
REVENUE LESS EXPENDITURE
| DEPARTMENT | 1999/2000 ESTIMATE | 1998/99 VOTED | 1998/99 ACTUAL |
| TOTAL REVENUE | 19,231,393 | 19,408,095 | 19,173,609 |
| TOTAL EXPENDITURE | 20,096,136 | 20,404,015 | 19,844,250 |
| SURPLUS/(DEFICIT) | (864,743) | (995,920) | (670,641) |
The Niue Assembly passed this Act on the 6th day of August 1999.
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