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Appropriation (Annual) Act 2004

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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