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Appropriation (Validation of Unappropriated Expenditure) Act 1997

NIUE


APPROPRIATION (VALIDATION OF UNAPPROPRIATED
EXPENDITURE) ACT 1997


No. 240


Analysis


Title


1. Short Title and Application
2. Recurrent expenditure authorised
3. Capital expenditure authorised
4. Special Projects expenditure authorised


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


AN ACT


to authorise expenditure in excess of sums appropriated from the Niue Assembly Account and to authorise certain excess capital expenditure for the financial year ended 30th June 1997.


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 (Validation of Unappropriated Expenditure) Act 1997.


(2) This Act shall apply in respect of the financial year ending on the 30th June 1997.


2. Recurrent expenditure authorised - Whereas the Cabinet of Ministers has approved recurrent expenditure during the year ended 30th June 1997 on items specified in the First Schedule to this Act amounting in total to $14,207,290, it is declared that the excess expenditure on the items in the First Schedule hereof amounting to $756,363 (which expenditure has not previously been appropriated by an Appropriation Act) is hereby authorised, and deemed to have always been authorised by the authority of the Niue Assembly.


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


FIRST SCHEDULE


RECURRENT EXPENDITURE IN EXCESS OF APPROPRIATION
for the year ended 30 June 1997



$
APPROPRIATION
1997
$
ACTUAL
1997
$
EXCESS
EXPENDITURE
RECURRENT EXPENDITURE


DEPARTMENTS







Administration
580,850
579,162

Agriculture
412,554
410,836

Community Affairs
875,838
861,888

Education
1,192,748
1,181,506

Health
1,160,544
1,196,493
35,949
Justice
203,825
239,728
35,903
Public Service Commission
1,121,598
1,151,846
30,248
Police
307,787
319,321
11,534
Public Works
931,100
952,418
21,318
Premiers Department
1,987,413
2,218,938
231,525
Treasury
816,908
543,799





Total Department Expenditure
9,591,165
9,655,935
366,477




TRADING OPERATIONS







Public Works



Bulk Fuel
1,180,500
1,338,894
158,394
EPS Production
532,200
599,328
67,128
EPS Reticulation
229,800
247,839
18,039
EPS Support
143,200
91,905

Outside Services/Port Operations
184,200
217,635
33,435
Heavy Plant
117,200
112,075

Quarry
65,200
47,660





Telecommunications



Administration
887,507
146,647

Post Office
64,920
74,630
9,710
Technical
243,398
223,432





Treasury



Bond Store
512,900
571,042
58,142
Offshore Bank
79,000
73,750





Other



Government Residences
69,000
114,038
45,038
Moui Faka Niue
307,100
253,285





Total Trading Expenditure
4,616,125
4,112,160
389,886




Total Recurrent Expenditure
14,207,290
13,768,095
756,363

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


SECOND SCHEDULE


CAPITAL EXPENDITURE IN EXCESS OF APPROPRIATION
for the year ended 30 June 1997



$
APPROPRIATION
1997
$
ACTUAL
1997
$
EXCESS
EXPENDITURE
CAPITAL EXPENDITURE


Departments



Community Affairs
50,000
50,000

Health
25,000
30,053
5,053
Public Works
350,000
142,371

Premier’s Department
25,000
7,360

Agriculture
10,000
14,000
4,000
Treasury
117,000
80,000





Other



Airport Extension
202,000
12,000

Matavai resort
368,000
368,000





Trading Operations



Public Works Trading
22,000
23,453
1,453
EPS
45,000
52,000
7,000
Telecom
2,037,800
2,614,180
576,380




Total Capital Expenditure
3,251,800
3,393,417
593,886

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


THIRD SCHEDULE


SPECIAL PROJECTS EXPENDITURE IN EXCESS OF APPROPRIATION
for the year ended 30 June 1997



$
APPROPRIATION
1997
$
ACTUAL
1997
$
EXCESS
EXPENDITURE
SPECIAL PROJECTS






Constitution Standing Orders
25,000
31,450
6,450
Trust Fund
15,000
0

Meteorological Project
50,000
50,296
296
Education Curriculum
40,000
40,000

Agriculture Vanilla Project
10,000
9,084

Niue Development Bank
192,000
201,000
9,000
Matavai Management
125,000
125,000

Economic Analyst
100,000
94,589

Education-Training Awards
440,000
434,062

Business Training & Employment Scheme
60,000
39,411

Forestry
270,000
226,811

Land Titling
150,000
137,253

Tourism Promotion/Development
450,000
454,532
4,532
Legislation
35,000
10,966

In Country Training
30,000
19,306

Other Projects
115,000
89,302

Total Special Projects Expenditure
2,107,000
1,963,062
20,278

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


FOURTH SCHEDULE


CORPORATIONS EXPENDITURE IN EXCESS OF APPROPRIATION
for the year ended 30 June 1997



$
APPROPRIATION
1997
$
ACTUAL
1997
$
EXCESS
EXPENDITURE
CORPORATIONS


Broadcasting Corporation of Niue
160,000
160,000

Niue Development Bank
50,000
50,000





Total Corporation Expenditure
210,000
210,000
0

This Act was passed by the Niue Assembly on the 26 day of November 1998.


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