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Appropriation (Annual) Act 2002

NIUE


APPROPRIATION (ANNUAL) ACT 2002


NO. 259


Analysis


Title


1. Short Title and Application
2. Grant and Appropriation of Expenditure Schedule


--------------------------------


An Act to appropriate certain sums of money out of the Niue Assembly Account to the services for the year ending 30th of June 2003 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 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 2002.


(2) This Act shall relate to the financial year ending on the 30th of June 2003 (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 $16,629,084.00 in total.


Particulars of which are set out under the relevant headings in the Schedules hereto.


__________


SCHEDULE (A)


Appropriation from the Niue Assembly Account for RECURRENT, CAPITAL, and CORPORATIONS for the Financial Year Ending 30 June 2003


VOTE
Recurrent
Capital
Corporation
Total

NON TRADING DEPARTMENTS








Administration Service
928,247

928,247
Agriculture
523,002

523,002
Community Affairs
1,365,493

1,365,493
Education
1,481,927

1,481,927
Health
1,421,864

1,421,864
Justice
477,408

477,408
Public Service Commission
438,484

438,484
Police
351,947

351,947
Public Works
884,470

884,470
Premiers
2,075,061

2,075,061
Treasury
482,326

482,326
Meteorological
88,467

88,467

10,518,696

10,518,696
TRADING OPERATIONS








Administration: Government Residences
72,779

72,779
Public Works: All Trading
465,140

465,140
Treasury: Bond store
590,413

590,413
Telecom & Postal
1,271,500

1,271,500
Niue Power
1,107,379

1,107,379
Bulk Fuel
1,977,000

1,977,000

5,484,211

5,484,211





CAPITAL



Trading
196,300
196,300


196,300
196,300

CORPORATIONS



Broadcasting

299,750
299,750
NDB

10,000
10,000
Tourism Authority

120,127
120,127



429,877
429,877
TOTAL
16,002,907
196,300
429,877
16,62,084

_________


SCHEDULE (B)


ANNUAL ESTIMATES NIUE GOVERNMENT 200/2003
STATEMENT OF ESTIMATED SOURCE & APPLICATION OF FUNDS


2002/2003
ESTIMATES
2001/2002
VOTED
2001/2002
Prov. Actuals

SOURCE OF FUNDS

Taxation
Income
1,585,000
1,582,000
1,707,811

Import Duty
1,026,000
1,060,900
1,127,837

Company
100,000
100,000
113,523

Departure
68,000
68,000
48,360

Total Taxation
2,779,000
2,810,900
2,997,531

Other
Interest on Investments
50,000
20,000
21,572

Fishing Rights
300,000
300,000
300,000

Funding from Reserves
100,000
180,200
180,200

Other Government Receipts
2,272,773
5,033,824
2,923,691
Total Other Revenue
2,722,773
5,534,024
3,425,463

Total Department Revenue
5,501,773
8,344,924
6,422,994
Trading Operations
5,658,402
1,095,322
945,754
Corporations
91,000
7,787,380
5,167,090
Total Recurrent Revenue
11,251,175
17,127,626
12,535,839
Capital Funding From Reserves
133,000
411,000
388,927
TOTAL INTERNAL FUNDING
11,384,175
17,538,626
12,924,766




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 FUNDING REVENUE
15,134,175
21,288,626
16,674,766

APPLICATION OF FUNDS:

Departmental-Recurrent
10,518,696
11,850,683
11,257,052
Trading Operations
5,484,211
1,228,538
1,201,336
Corporations
429,877
8,028,932
5,422,596
Total Recurrent Application
16,432,784
21,108,153
17,880,984
Telecom Capital Proposals
133,000
400,000
378,942
Niue Power
0
11,000
9,985
Other Capital
63,300
87,600
97,393
Total Capital Disbursement
196,300
498,600
486,320




TOTAL EXPENDITURE
16,629,084
21,606,753
18,367,304




SURPLUS/(DEFICIT)
(1,494,909)
(318,127)
(1,692,538)

_____________


SCHEDULE (C)


GOVERNMENT OF NIUE
SUMMARY OF REVENUE FOR YEAR ENDING 30 JUNE 2003

DEPARTMENT
2002/2003
ESTIMATE
2001/2002
VOTED
2001/2002
Prov. Actuals

NON-TRADING

Administrative Services
20,800
18,800
22,530
Agriculture
475,035
436,705
305,346
Community Affairs
2,100
52,600
53,002
Education
3,000
2,500
2,839
Health
30,500
30,500
18,338
Justice
50,000
50,000
34,521
Police
121,675
105,188
89,621
Public Works
164,150
238,011
176,322
Premiers
1,316,500
1,646,316
1,532,728
Treasury
3,306,174
5,764,304
4,187,739
Meteorological
11,839
0
0
TOTAL NON-TRADING
5,501,773
8,344,924
6,422,994

TRADING OPERATIONS

Administration: Govt Residences
138,000
120,000
122,532
Public Works Trading
183,287
268,322
131,159
Treasury : Bond Store
786,000
707,000
692,064
Telecom & Postal
1,271,500
0
0
Niue Power
1,035, 300
0
0
Bulk Fuel
2,244,315
0
0
TOTAL TRADING
5,658,402
1,095,322
945,754

CORPORATIONS

Broadcasting
91,000
141,000
111,346
Telecom & Postal Corporation
0
4,090,400
1,548,145
Niue Power
0
1,108,600
1,009,379
Meteorological
0
11,100
28,372
Bulk Fuel
0
2,336,280
2,469,848
TOTAL CORPORATIONS
91,000
7,687,380
5,167,090

Capital Funding From Reserves
133,000
411,000
388,927

TOTAL INTERNAL FUNDING
11,384,175
17,538,626
12,924,766

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
15,134,175
21,288,626
16,674,766

_______


SCHEDULE (D)


GOVERNMENT OF NIUE
SUMMARY OF REVENUE FOR YEAR ENDING 30 JUNE 2003

DEPARTMENT
2002/2003
ESTIMATE
2001/2002
VOTED
2001/2002
Prov. Actuals

NON-TRADING

Administrative Services
928,247
1,060,731
879,836
Agriculture
523,002
681,435
577,491
Community Affairs
1,365,493
1,578,296
1,459,818
Education
1,481,927
1,416,460
1,443,048
Health
1,421,864
1,462,489
1,555,972
Justice
477,408
496,843
456,522
Public Service Commission
438,484
632,717
422,408
Police
351,947
398,427
395,198
Public Works
884,470
949,548
974,486
Premiers
2,075,061
2,597,204
2,524,091
Treasury
482,326
576,533
567,582
Meteorological
88,467
0
0
TOTAL NON-TRADING
10,518,696
11,850,683
11,257,052

TRADING OPERATIONS

Administration: Govt Residences
72,799
105,375
102,619
Public Works Trading
465,140
528,664
502,262
Treasury : Bond Store
590,413
594,499
596,454
Telecom & Postal
1,271,500
0
0
Niue Power
1,107,379
0
0
Bulk Fuel
1,977,000
0
0
TOTAL TRADING
5,484,211
1,228,538
1,201,336

CORPORATIONS

Broadcasting
299,750
326,773
313,708
Niue Development Bank
10,000
45,925
15,925
Tourism Authority
120,127
187,052
186,144
Telecom & Postal Corporation
0
4,090,400
1,633,240
Niue Power
0
1,115,339
1,265,093
Meteorological
0
91,088
92,733
Bulk Fuel
0
2,172,355
1,915,714
TOTAL CORPORATIONS
429,877
8,028,932
5,422,596

RECURRENT EXPENDITURE
16,432,784
21,108,153
17,880,984

CAPITAL

Telecom Capital Proposals
133,000
400,000
378,942
Niue Power
0
11,000
9,985
Other Capital
63,300
87,600
97,393
CAPITAL EXPENDITURE
196,300
498,600
486,3320

TOTAL EXPENDITURE
16,629,084
21,606,753
18,367,304

____________


SCHEDULE (E)


SUMMARIES OF BUDGET PROPOSALS FOR YEAR ENDING 30 JUNE 2003

DEPARTMENT
2002/2003
ESTIMATE
2001/2002
VOTED
2001/2002
Prov. Actuals
TOTAL REVENUE TOTAL EXPENDITURE
15,134,175
16,629,084
21,288,626
21,606,753
16,674,766
18,367,304
RECURRENT SURPLUS/(DEFICIT)
(1,494,909)
(318,127)
(1,692,538)

The Niue Assembly passed this Act on 29th day of August 2002


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