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Niue Sessional Legislation |
NIUE
APPROPRIATION (ANNUAL) ACT 2001
No. 254
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 2002 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 2001.
(2) This Act shall relate to the financial year ending on the 30th of June 2002 (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 grated 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 $21,606,753.00 in total.
Particulars of which are set out under the relevant headings in the Schedules hereto.
The Niue Assembly passed this Act on the 3rd day of August 2001.
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SCHEDULE 1
Appropriation from the Niue Assembly Account for RECURRENT, CAPITAL, and CORPORATIONS for the Financial Year Ending 30 June 2002
| VOTE | Recurrent | Capital | Corporation | Total |
| NON TRADING Administration Services Agriculture Community Affairs Education Health Justice Public Service Commission Police Public Works Premiers Treasury TRADING Operations Administration: Govt Residences Public Works: All Trading Treasury: Bond Store CAPITAL Non Trading Trading Corporations CORPORATIONS Broadcasting NDB Tourism Authority Telecom & Postal Corporation Niue Power Meteorological Bulk Fuel Niue Hotel | 1,060,731 681,435 1,578,296 1,416,460 1,462,489 496,843 632,717 398,427 949,548 2,597,204 576,533 11,850,683 105,375 528,664 594,499 1,228,538 | 15,000 37,600 446,000 498,600 | 326,773 45,925 187,052 4,090,400 1,115,339 91,088 2,172,355 8,028,932 | 1,060,731 681,435 1,578,296 1,416,460 1,462,489 496,843 632,717 398,427 949,548 2,597,204 576,533 11,850,683 105,375 528,664 594,499 1,228,538 15,000 37,600 446,000 498,600 326,773 45,925 187,052 4,090,400 1,115,339 91,088 2,172,355 8,028,932 |
| TOTAL | 13,079,221 | 498,600 | 8,028,932 | 21,606,753 |
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SCHEDULE 2
| ANNUAL ESTIMATES NIUE GOVERNMENT 2001/2002 STATEMENT OF ESTIMATED SOURCE & APPLICATION OF FUNDS |
| 2001/2002 ESTIMATES | 2000/2001 VOTED | 2000/2001 ACTUAL |
SOURCES OF FUNDS
| Taxation | Income Import Duty Company Departure | 1,582,000 1,060,900 100,000 68,000 | 1,400,000 1,045,400 100,000 60,000 | 1,554,191 1,096,735 86,254 52,840 |
| | Total Taxation | 2,810,900 | 2,605,400 | 2,790,020 |
| Other | Interest on Investment Fishing Rights Funding From Reserves Other Government Receipts | 20,000 300,000 180,200 5,033,824 | 46,000 246,666 186,440 4,339,083 | 35,383 333,562 186,440 4,242,684 |
| | Total Other Revenue | 5,534,024 | 4,818,189 | 4,798,069 |
| Total Department Revenue Trading Operations Corporations | 8,344,924 1,095,322 7,687,380 | 7,423,589 1,040,460 6,420,251 | 7,588,089 950,997 7,429,143 | |
| | Total Recurrent Revenue | 17,127,626 | 14,884,300 | 15,968,229 |
| Capital Funding From Reserves | 411,000 | 516,000 | 323,427 |
| | TOTAL INTERNAL FUNDING | 17,538,626 | 15,400,300 | 16,291,656 |
| NZ Funding | Recurrent | 3,750,000 | 3,750,000 | 3,750,000 |
| | TOTAL N.Z FUNDING | 3,750,000 | 3,750,000 | 3,750,000 |
| TOTAL FUNDING REVENUE | 21,288,626 | 19,150,300 | 20,041,656 |
APPLICATION OF FUNDS:
| Departmental – Recurrent Trading Operations Corporations | | 11,850,683 1,228,538 8,028,932 | 11,713,366 1,194,758 7,030,460 | 10,829,386 1,065,573 8,024,823 |
| Total Recurrent Application | | 21,108,153 | 19,938,584 | 19,919,781 |
| Fire Rescue Vehicle Road Sealing Telecom Capital Proposals Niue Power Other Capital | 0 0 400,000 11,000 87,600 | 7,000 95,000 516,000 0 48,125 | 0 44,416 323,427 0 214,904 |
| Total Capital Disbursement | 498,600 | 666,125 | 582,747 |
| TOTAL EXPENDITURE | 21,606,753 | 20,604,709 | 20,502,528 |
| SURPLUS/(DEFICIT) | (318,127) | (1,454,409) | (460,872) |
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SCHEDULE 3
GOVERNMENT OF NIUE
SUMMARY OF REVENUE FOR YEAR
ENDING 30 JUNE 2002
| DEPARTMENT | 2001/2002 ESTIMATE | 2000/2001 VOTED | 2000/2001 ACTUALS |
NON-TRADING
| Administrative Services Agriculture Community Affairs Education Health Justice Police Public Works Premiers Treasury | 18,800 436,705 52,600 2,500 30,500 50,000 105,188 238,011 1,646,316 5,764,304 | 18,250 415,311 52,600 1,000 30,500 19,500 136,215 254,494 1,649,600 4,846,119 | 17,039 380,604 51,868 2,171 18,521 41,450 119,570 246,548 748,191 5,962,128 |
| TOTAL NON - TRADING | 8,344,924 | 7,423,589 | 7,588,089 |
TRADING OPERATIONS
| Administration: Govt Residences Public Works Trading Treasury: Bond Store | 120,000 268,322 707,000 | 119,319 236,141 685,000 | 113,419 143,088 694,489 |
| TOTAL TRADING | 1,095,322 | 1,040,460 | 950,997 |
CORPORATIONS
| Broadcasting Telecom & Postal Corporation Niue Power Meteorological Bulk Fuel | 141,000 4,090,400 1,108,600 11,100 2,336,280 | 82,940 3,248,500 1,024,569 23,800 2,040,442 | 108,980 3,970,170 990,494 30,513 2,328,986 |
| TOTAL CORPORATIONS | 7,687,380 | 6,420,251 | 7,429,143 |
| Capital Funding From Reserves | 411,000 | 516,000 | 323,427 |
| TOTAL INTERNAL FUNDING | 17,538,626 | 15,400,300 | 16,291,656 |
NZ FUNDING
| Recurrent | 3,750,000 | 3,750,000 | 3,750,000 |
| TOTAL NZ FUNDING | 3,750,000 | 3,750,000 | 3,750,000 |
| TOTAL REVENUE | 21,288,626 | 19,150,300 | 20,041,656 |
___________
SCHEDULE 4
GOVERNMENT OF NIUE
SUMMARY OF EXPENDITURE FOR YEAR
ENDING 30 JUNE 2002
| DEPARTMENT | 2001/2002 ESTIMATE | 2000/2001 VOTED | 2000/2001 ACTUALS |
NON-TRADING
| Administrative Services Agriculture Community Affairs Education Health Justice Public Service Commission Police Public Works Premiers Treasury | 1,060,731 681,435 1,578,296 1,416,460 1,462,489 496,843 632,717 398,427 949,548 2,597,204 576,533 | 1,056,155 676,536 1,699,212 1,390,098 1,476,216 414,247 661,540 394,915 983,389 2,385,533 575,525 | 943,830 549,326 1,537,375 1,273,295 1,499,941 384,181 545,188 376,866 947,844 2,240,067 531,472 |
| TOTAL NON TRADING | 11,850,683 | 11,713,366 | 10,829,386 |
TRADING OPERATIONS
| Administration: Gov Residences Public Works: All Trading Treasury: Bond Store | 105,375 528,664 594,499 | 113,869 469,119 611,770 | 102,782 410,217 552,575 |
| TOTAL TRADING | 1,228,538 | 1,194,758 | 1,065,573 |
CORPORATIONS
| Broadcasting Niue Hotel Niue Development Bank Tourism Authority Telecom & Postal Corporation Niue Power Meteorological Bulk Fuel | 326,773 0 45,925 187,052 4,090,400 1,115,339 91,088 2,172,355 | 277,490 35,000 51,850 202,203 3,248,500 1,023,258 105,193 2,086,966 | 260,654 28,839 51,850 167,169 3,970,170 1,090,171 102,081 2,353,890 |
| TOTAL CORPORATIONS | 8,028,932 | 7,030,460 | 8,024,823 |
| RECURRENT EXPENDITURE | 21,108,153 | 19,938,584 | 19,919,781 |
CAPITAL
| Fire Rescue Vehicle Road Sealing Telecom Capital Proposals Niue Power Other Capital | 0 0 400,000 11,000 87,600 | 7,000 95,000 516,000 0 48,125 | 0 44,416 323,427 0 214,904 |
| CAPITAL EXPENDITURE | 498,600 | 666,125 | 582,747 |
| TOTAL EXPENDITURE | 21,606,753 | 20,604,709 | 20,502,528 |
__________
SCHEDULE 5
SUMMARIES OF BUDGET PROPOSALS FOR YEAR ENDING 30 JUNE 2002
REVENUE LESS EXPENDITURE - RECURRENT (Excluding CAPITAL PROPOSALS)
| DEPARTMENT | 2001/2002 ESTIMATE | 2000/2001 VOTED | 2000/2001 ACTUAL |
| TOTAL REVENUE TOTAL EXPENDITURE | 20,877,626 21,108,153 | 18,634,300 19,938,584 | 19,667,309 19,919,781 |
| SURPLUS/ (DEFICIT) | (230,527) | (1,304,284) | (252,472) |
REVENUE LESS EXPENDITURE (including CAPITAL PROPOSALS)
| DEPARTMENT | 2001/2002 ESTIMATE | 2000/2001 VOTED | 2000/2001 ACTUAL |
| TOTAL REVENUE TOTAL EXPENDITURE | 21,288,626 21,606,753 | 19,150,300 20,604,709 | 20,041,656 20,502,528 |
| SURPLUS/ (DEFICIT) | (318,127) | (1,454,409) | (460,872) |
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