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Niue Sessional Legislation |
NIUE
APPROPRIATION (ANNUAL) ACT 2004
No, 268.
27th August 2004
Arrangement of provisions
Provision number
1. Short Title and Commencement
2. Grant and Appropriation of Expenditure
_________________________________________________________________________
AN ACT
to appropriate certain sums of money out of the Niue Assembly account to the services for the year ending 30th of June 2005 and to appropriate the supplies granted in that year.
1. Short Title and Commencement
(1) This Act may be cited as the Appropriation (Annual) Act 2004.
(2) This Act shall relate to the financial year ending on the 30th day of June 2005 ("hereinafter referred to as "the financial year").
(3) This Act shall come into force on the date it is passed by the Niue Assembly.
2. Grant and Appropriation of Expenditure
(1) 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 $24,352,343 in total.
Particulars of which are set out under the relevant headings in the Schedules hereto.
Appropriation from the Niue Assembly Account for RECURRENT, CAPITAL, and CORPORATIONS for the Financial Year Ending 30 June 2005 |
| Recurrent | Corporation | Special Projects | Total |
NON TRADING DEPARTMENTS Administrative Services Agriculture Community Affairs Educations Environment Health Justice Public Service Commission Police Public Works Premiers Treasury Meteorological | 857,619 559,425 1,706,563 1,573,761 97,022 1,351,152 475,597 442,325 333,447 924,530 2,399,725 532,155 98,847 11,352,167 | | | 857,619 559,425 1,706,563 1,573,761 97,022 1,351,152 475,597 442,325 333,447 924,530 2,399,725 532,155 98,847 11,352,167 |
TRADING OPERATIONS Administration: Govt Residences Public Works: All Training Treasury: Bondstore Telecom & Postal Niue Power Bulk Fuel Tourism Authority | 55,596 480,745 588,577 1,276,500 1,336,901 2,938,200 232,514 6,909,033 | | | 55,596 480,745 588,577 1,276,500 1,336,901 2,938,200 232,514 6,909,033 |
CORPORATIONS Broadcasting NDB | 294,634 10,000 304,634 | | | 294,634 10,000 304,634 |
SPECIAL PROJECTS Cyclone Heta NZAID | | | 3,797,510 1,989,000 5,786,510 | 3,797,510 1,989,000 5,786,510 |
TOTAL | 18,261,200 | 304,634 | 5,786,510 | 24,352,343 |
ANNUAL ESTIMATES NIUE GOVERNMENT 2004/2005 STATEMENT OF ESTIMATE SOURCE & APPLICATION OF FUNDS |
2004/2005 ESTIMATES | 2003/2004 VOTED | 2003/2004 ACTUAL |
SOURCE OF FUNDS
Taxation | Income Import Duty Company Departure | 1,670,00 968,500 110,000 90,000 | 1,670,00 1,028,500 110,000 85,000 | 1,717,814 971,784 60,965 84,865 |
| Total Taxation | 2,838,500 | 2,893,500 | 2,835,428 |
Other | Interest on Investment Fishing Rights Funding From Reserves Other Government Receipts | 75,000 305,880 0 1,320,772 | 50,000 494,545 141,960 2,344,258 | 119,357 227,358 0 1,117,918 |
| Total Other Revenue | 1,701,652 | 3,030,763 | 1,464,633 |
Total Department Revenue Trading Operations Corporations Special project | 4,540,152 6,834,304 100,00 5,786,510 | 5,924,263 5,508,497 96,000 0 | 4,300,062 5,576,749 83,732 3,895,293 |
Total Recurrent Revenue | 17,260,966 | 11,678,760 | 13,855,836 |
Capital Funding From Reserves | 0 | 150,000 | 162,310 |
TOTAL INTERNAL FUNDING | 17,260,966 | 11,678,760 | 14,018,146 |
NZ FUNDING
Recurrent | 6,750,000 | 4,250,000 | 5,750,001 |
TOTAL NZ FUNDING | 6,750,000 | 4,250,000 | 5,750,001 |
TOTAL FUNDING REVENUE | 24,010,966 | 15,928,760 | 19,768,147 |
APPLICATION OF FUNDS
Departmental - Recruitment Trading Operations Corporations Special Projects | 11,352,167 6,909,033 304,634 5,786,510 | 11,471,284 5,725,341 349,962 0 | 10,718,643 5,968,555 337,534 4,240,980 |
Total Recurrent Application | 24,352,343 | 17,546,587 | 21,265,711 |
Telecom Capital Proposal Capital Projects | 0 | 150,000 0 | 162,310 0 |
Total Capital Disbursement | 0 | 150,00 | 162,310 |
TOTAL EXPENDITURE | 24,352,343 | 17,696,587 | 21,428,021 |
SURPLUS/(DEFICIT) | (341,377) | (1,767,827) | (1,659,874) |
GOVERNMENT OF NIUE SUMMARY OF REVENUE FOR YEAR ENDING 30 JUNE 2005 |
DEPARTMENT | 2004/2005 ESTIMATE | 2003/2004 VOTED | 2003/2004 ACTUAL |
NON - TRADING | |||
Administrative Services Agriculture Community Affairs Educations Health Justice Police Public Works Premiers Treasury Meteorological | 19,550 328,140 600 3,000 9,500 24,500 57,500 213,802 259,012 3,624,198 350 | 20,800 507,105 1,600 2,000 30,500 39,500 121,400 191,440 1,761,672 3,248,196 350 | 18,086 247,068 123 1,880 11,518 14,205 94,313 154,850 525,297 3,232,323 398 |
TOTAL NON - TRADING | 4,540,152 | 5,924,563 | 4,300,062 |
TRADING OPERATIONS | |||
Administration: Govt Residences Public Works Trading Treasury: Bond Store Telecom & Postal Niue Power Bulk Fuel | 92,620 184,000 737,000 1,276,500 1,308,220 3,235,964 | 140,000 131,000 713,000 1,306,600 1,053,424 2,164,473 | 82,132 95,204 817,831 1,300,397 1,012,360 2,268,826 |
TOTAL TRADING | 6,834,304 | 5,508,497 | 5,576,749 |
CORPORATIONS | |||
Broadcasting | 100,000 | 96,000 | 83,732 |
TOTAL CORPORATIONS | 100,000 | 96,000 | 83,732 |
SPECIAL PROJECTS | |||
Cyclone Heta NZ AID | 3,797,510 1,989,000 | 0 0 | 2,659,400 1,235,893 |
TOTAL SPECIAL PROJECTS | 5,786,510 | 0 | 3,895,293 |
| |||
Capital Funding From Reserves | 0 | 150,000 | 162,310 |
| |||
TOTAL INTERNAL FUNDING | 17,260,966 | 11,679,860 | 14,018,146 |
NZ FUNDING | |||
Recurrent | 6,750,000 | 4,250,000 | 5,750,001 |
TOTAL NZ FUNDING | 6,750,000 | 4,250,000 | 5,750,001 |
| |||
TOTAL REVENUE | 24.010,966 | 15,929,060 | 19,768,147 |
GOVERNMENT OF NIUE SUMMARY OF EXPENDITURE FOR YEAR ENDING 30 JUNE 2005 | |||
| |||
DEPARTMENT | 2004/2005 ESTIMATE | 2003/2004 VOTED | 2003/2004 ACTUAL |
NON - TRADING | |||
Administrative Services Agriculture Community Affairs Educations Environment Health Justice Public Service Commission Police Public Works Premiers Treasury Meteorological | 857,619 559,425 1,706,563 1,573,761 97,022 1,351,152 475,597 442,325 333,447 924,530 2,399,725 523,155 98,847 | 947,485 553,412 1,489,799 1,575,085 54,135 1,415,046 499,215 475,693 375,693 993,209 2,464,822 544,818 85,196 | 873,760 533,534 1,509,240 1,503,102 52,872 1,453,539 468,469 273,028 363,760 982,851 2,161,251 416,266 81,971 |
TOTAL NON TRADING | 11,352,167 | 11,471,284 | 10,718,643 |
TRADING OPERATIONS | |||
Administration: Gov Residences Public Works: All Trading Treasury: Bond Store Telecom & Postal Corporation Niue Power Bulk Fuel Tourism Authority | 55,596 480,745 588,577 1,276,500 1,336,901 2,938,200 232,514 | 94,228 487,296 554,672 1,306,600 1,106,243 1,955,236 221,066 | 73,993 472,455 641,826 1,354,164 1,086,494 2,103,445 236,178 |
TOTAL TRADING | 6,909,033 | 5,725,341 | 5,968,555 |
CORPORATIONS | |||
Broadcasting Niue Development Bank | 294,634 10,000 | 339,962 10,000 | 327,534 10,000 |
TOTAL CORPORATIONS | 304,634 | 349,962 | 337,534 |
SPECIAL PROJECTS | |||
Cyclone Heta NZ AID | 3,797,510 1,989,000 | 0 0 | 3,001,607 1,239,373 |
TOTAL SPECIAL PROJECTS | 3,996,410 | 0 | 4,240,980 |
| |||
RECURRENT EXPENDITURE | 24,352,343 | 17,546,587 | 21,265,711 |
CAPITAL | |||
Telecom Capital Proposals Various Capital Projects | 0 0 | 150,000 0 | 162,310 0 |
CAPITAL EXPENDITURE | 0 | 150,000 | 162,310 |
| |||
TOTAL EXPENDITURE | 24,352,343 | 17,696,587 | 21,428,021 |
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