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Appropriation (Annual) Act 2000

NIUE


APPROPRIATION (ANNUAL) ACT 2000


No. 252


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 2001 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 2000.


(2) This Act shall relate to the financial year ending on the 30th of June 2001 (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 $20,604,709.00 in total.


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


The Niue Assembly passed this Act on the 25th day of August 2000.


__________


SCHEDULE (A)


Appropriation from the Niue Assembly Account for Recurrent Capital Special Projects and Corporations for the Financial Year Ended 30 June 2001


Vote
Recurrent
Capital
Corporation
Total
Non Trading



Administration Services
1,056,155

1,056,155
Agriculture
676,536

676,536
Community Affairs
1,699,212

1,699,212
Education
1,390,098

1,390,098
Health
1,476,216

1,476,216
Justice
414,247

414,247
Public Service Commission
661,540

661,540
Police
394,915

394,915
Public Works
983,389

983,389
Premiers
2,385,533

2,385,533
Treasury
575,525

575,525

11,713,366

11,713,366
Trading Operations



Administration: Govt Residences
113,869

113,869
Public Works: All Trading
469,119

469,119
Treasury: Bondstore
611,770

611,770

1,194,758

1,194,758
CAPITAL



Non Trading
150,125
150,125
Corporations
516,000
516,000


666,125
666,125
Corporations



Broadcasting

277,490
277,490
Niue Hotel

35,000
35,000
NDB

51,850
51,850
Tourism Authority

202,203
202,203
Telecom & Postal Corporation

3,248,500
3,248,500
Niue Power

1,023,258
1,023,258
Meteorological

105,193
105,193
Bulk Fuel

2,086,966
2,086,966



7,030,460
7,030,460
TOTAL
12,908,124
666,125
7,030,460
20,604,709

___________


SCHEDULE (B)


ANNUAL ESTIMATES NIUE GOVERNMENT 2000/2001
STATEMENT OF ESTIMATED SOURCE & APPLICATION OF FUNDS


2000/2001
ESTIMATES
1999/2000
VOTED
1999/2000
ACTUAL

SOURCE OF FUNDS

Taxation
Income
1,400,000
1,400,000
1,287,167
Import Duty
1,045,400
951,500
898,821
Company
100,000
100,000
124,775
Departure
60,000
60,000
59,975
Total Taxation
2,605,400
2,511,500
2,370,738

Other
Interest on Investments
46,000
75,000
35,766

Fishing Rights
246,666
246,000
318,753

Fishing License
0
153,000
38,059

Funding From Reserves
186,440
162,000
162,000

Other Government Receipts
4,339,083
2,808,811
3,264,214
Total Other. Revenue
4,818,189
3,444,811
3,818,792

Total Department Revenue
7,423,589
5,960,771
6,189,530
Trading Operations
1,040,460
1,089,319
881,771
Corporations
6,420,251
5,168,703
5,627,833
Total Recurrent Revenue
14,884,300
12,218,793
12,699,134

Capital Funding From Reserves
516,000
762,600
762,600

TOTAL INTERNAL FUNDING
15,400,300
12,981,393
13,461,734

NZ Funding
Recurrent
Special Projects
3, 750,000
0
3,750,000
2,500,000
3,750,000
2,015,120
TOTAL NZ FUNDING
3,750,000
6,250,000
5,765,120

TOTAL FUNDING REVENUE
19,150,300
19,231,393
19,226,854

APPLICATION OF FUNDS:

Departmental - Recurrent
11,713,366
9,604,082
9,736,760
Trading Operations
1,194,758
1,041,608
1,001,474
Corporations
7,030,460
5,346,127
6,027,057
Special Projects
0
2,500,000
2,245,080
Total Recurrent Application
19,938,584
18,491,817
19,010,371
19,010,371

Airport Land (Niue Funded)
0
0
136,719
136,719
Fire Rescue Vehicle
7,000
120,000
120,000
Niue Power Corp New Generator
0
109,600
109,600
Airline Development
0
450,000
237,251
Road Sealing
95,000
87,000
82,836
Telecom Capital Proposals
516,000
534,000
534,000
Growers
0
100,000
129,743
Other Capital
48,125
67,000
66,106
Total Capital Disbursement
666,125
1,604,319
1,416,255

TOTAL EXPENDITURE
20,604,709
20,096,136
20,426,626

SURPLUS/(DEFICIT)
(1,454,409
(864,743)
(1,199,772)

____________


SCHEDULE (C)


GOVERNMENT OF NIUE
SUMMARY OF REVENUE PROPOSALS
FOR YEAR ENDING 30 JUNE 2001



DEPARTMENT
2000/2001
ESTIMATE
1999/2000
VOTED
1999/2000
ACTUAL

NON - TRADING

Administrative Services
18,250
19,750
14,500
Agriculture
415,311
431,090
413,652
Community Affairs
52,600
32,650
31,273
Education
1,000
1,500
1,710
Health
30,500
21,000
15,968
Justice
19,500
18,000
16,695
Police
136,215
117,610
146,035
Public Works
254,494
220,684
223,143
Premiers
1,649,600
1,070,950
1,155,864
Treasury
4,846,119
4,027,537
4,170,690
TOTAL NON -TRADING
7,423,589
5,960,771
6,189,530

TRADING OPERATIONS

Administration: Govt Residences
119,319
119,319
93,204
Public Works Trading
236,141
265,000
122,586
Treasury: Bond Store
685,000
705,000
665,981
TOTAL TRADING
1,040,460
1,089,319
881,771

CORPORATIONS

Broadcasting
82,940
120,000
92,649
Telecom & Postal Corporation
3,248,500
2,660,900
2,825,760
Niue Power
1,024,569
873,573
955,907
Meteorological
23,800
5,350
6,718
Bulk Fuel
2,040,442
1,508,880
1,746,799
TOTAL CORPORATIONS
6,420,251
5,168,703
5,627,833

Capital Funding From Reserve
516,000
762,600
762,600

TOTAL INTERNAL FUNDING
15,400,300
12,981,393
13,461,734

NZ FUNDING

Recurrent
Special Projects
3,750,000
0
3,750,000
2,500,000
3,750,000
2,015,120
TOTAL NZ FUNDING
3,750,000
6,250,000
5,765,120

TOTAL REVENUE
19,150,300
19,231,393
19,226,854

__________


SCHEDULE (D)


GOVERNMENT OF NIUE
SUMMARY OF EXPENDITURE PROPOSALS
FOR YEAR ENDING 30 JUNE 2001


DEPARTMENT
2000/2001
ESTIMATES
1999/2000
VOTED
1999/2000
ACTUAL

NON – TRADING

Administrative Services
1,056,155
549,004
525,338
Agriculture
676,536
450,284
451,033
Community Affairs
1,699,212
1,362,715
1,360,164
Education
1,390,098
1,244,637
1,161,065
Health
1,476,216
1,191, 962
1,250,096
Justice
414,247
286,193
270,052
Public Service Commission
661,540
771,258
908,311
Police
394,915
352,910
348,694
Public Works
983,389
888,784
863,987
Premiers
2,385,533
2,014,073
2,115,322
Treasury
575,525
492,262
482,698
TOTAL. NON TRADING
11,713,366
9,604,082
9,736,760

TRADING OPERATIONS

Administration: Gov Residences
113,869
102,311
100,591
Public Works: All Trading
469,119
358,543
327,403
Treasury Bond Store
611,770
580,754
573,480
TOTAL TRADING
1,194,758
1,041,608
1,001,474

CORPORATIONS

Broadcasting
277,490
271,097
300,176
Niue Hotel
35,000
40,000
48,931
Niue Development Bank
51,850
30,000
30,000
Tourism Authority
202,203
131,507
122,878
Telecom & Postal Corporation
3,248,500
2,660,900
2,825,760
Niue Power
1,023,258
845,927
935,072
Meteorological
105,193
79,473
63,745
Bulk Fuel
2,086,966
1,287,223
1,700,49
TOTAL CORPORATIONS
7,030,460
5,346,127
6,027,057

SPECIAL PROJECT
0
2,500,000
2,245,080

RECURRENT EXPENDITURE
19,938,584
18,491,817
19,010,371

CAPITAL

Airport Land (Niue Funded)
0
136,719
136,719
Fire Rescue Vehicle
7,000
120,000
120,000
Niue Power Corp New Generator
0
109,600
109,600
Airline Development
0
450,000
237,251
Road Sealing
95,000
87,000
82,836
Telecom Capital Proposals
516,000
534,000
534,000
Niue Growers Association
0
100,000
129,743
Other Capital
48,125
67,000
66,106
CAPITAL EXPENDITURE
666,125
1,604,319
1,416,255

TOTAL EXPENDITURE
20,604,709
20,096,136
20,426,626

__________


SCHEDULE (E)


SUMMARIES OF BUDGET PROPOSALS FOR YEAR ENDING 30 JUNE 2001


REVENUE LESS EXPENDITURE - RECURRENT (Excluding CAPITAL PROPOSALS)


DEPARTMENT
2000/2001
ESTIMATE
1999/2000
VOTED
1999/2000
ACTUAL
TOTAL REVENUE
19,150,300
19,231,393
19,226,854
TOTAL EXPENDITURE
19,938,584
18,491,817
19,010,371
SURPLUS/ DEFICIT
788,284
739;576
216,483

REVENUE LESS EXPENDITURE (including CAPITAL PROPOSALS)
2000/2001
1999/2000
1999/2000
DEPARTMENT
ESTIMATE
VOTED
ACTUAL
TOTAL REVENUE
19,150,300
19,231,393
19,226,854
TOTAL EXPENDITURE
20,604,709
20,096,136
20,426,626




SURPLUS/(DEFICIT)
(1,454,409)/
(864,743)1
(1,199,772)

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