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Appropriation (Annual) Act 2003

NIUE


APPROPRIATION (ANNUAL) ACT 2003


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 June 2004 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 2003.


(2) This Act shall relate to the financial year ending on the 30th day of June 2004 (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 Appropriations 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 $17,696,587.00 in total.


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


_______________


SCHEDULES


Appropriation from the Niue Assembly Account for RECURRENT, CAPITAL, and CORPORATIONS for the Financial Year Ending 30 June 2004.
Recurrent
Capital
Corporation
Total
NON TRADING DEPARTMENTS








Administration Services
947,485

947,485
Agriculture
553,412

553,412
Community Affairs
1,543,934

1,543,934
Education
1,575,085

1,575,085
Health
1,415,046

1,415,046
Justice
499,215

499,215
Public Service Commission
475,693

475,693
Police
373,369

373,369
Public Works
993,209

993,209
Premiers
2,464,822

2,464,822
Treasury
544,818

544,818
Meteorological
85,196

85,196

11,471,284

11,471,284





TRADING OPERATIONS



Administration: Govt Residences
94,228

94,228
Public works: All Trading
487,296

487,296
Treasury: Bondstore
554,672

554,672
Telecom & Postal
1,306,600

1,306,600
Niue Power
1,106,243

1,106,243
Bulk Fuel
1,955,236

1,955,236

5,504,275

5,504,275





CAPITAL



Trading
150,000

150,000

150,000

150,000
CORPORATIONS



Broadcasting

339,962
339,962
NDB

10,000
10,000
Tourism Authority

571,028
571,028
TOTAL
16,975,559
150,000
571,028
17,696,587

___________


ANNUAL ESTIMATES NIUE GOVERNMENT 2003/2004
STATEMENT OF ESTIMATED SOURCE & APPLICATION OF FUNDS

2003/2004
ESTIMATES
2002/2003
VOTED
2002/2003
ACTUAL

SOURCE OF FUNDS

Taxation
Income
Import Duty
Company
Departure
1,670,000
1,028,500
110,000
85,000
1,585,000
1,026,000
100,000
68,000
1,549,292
983,361
96,468
71,082

Total Taxation
2,893,500
2,779,000
2,700,203

Other
Interest on Investments
Fishing Rights
Funding Form Reserves
Other Government Receipts
50,000
314,545
141,960
2,524,258
50,000
300,000
100,000
2,272,773
106,330
240,121
99,984
2,414,127

Total Other Revenue
3,030,763
2,722,773
2,860,560

Total Department Revenue
5,924,263
5,501,773
5,560,765
Trading Operations
5,508,497
5,658,402
5,740,381
Corporations
96,000
91,000
83,557

Total Recurrent Revenue
11,528,760
11,251,175
11,384,703

Capital Funding From Reserves
150,000
133,000
102,354
TOTAL INTERNAL FUNDING
11,678,760
11,384,175
11,487,057

NZ Funding
Recurrent
4,250,000
3,750,000
4,250,000

TOTAL NZ. FUNDING
4,250,000
3,750,000
4,250,000

TOTAL FUNDING REVENUE
15,928,760
15,134,175
15,737,057

APPLICATION OF FUNDS:

Departmental – Recurrent
11,471,284
10,518,696
10,390,699
Trading Operations
5,504,275
5,484,211
5,361,889
Corporations
571,028
429,877
428,562

Total Recurrent Application
17,546,587
16,432,784
16,181,150

Telecom Capital Proposals
Capital Projects
150,000
0
133,000
63,300
102,354
22,642

Total Capital Disbursement
150,000
196,300
124,996
TOTAL EXPENDITURE
17,696,587
16,629,084
16,306,146

SURPLUS/ (DEFICIT)
(1,767,827)
(1,494,909)
(569,090)

___________


GOVERNMENT OF NIUE
SUMMARY OF REVENUE FOR YEAR ENDING 30 JUNE 2004

DEPARTMENT
2003/2004
ESTIMATE
2002/2003
VOTED
2002/2003
ACTUAL

NON-TRADING

Administrative Services
20,800
20,800
20,751
Agriculture
506,805
475,035
491,123
Community Affairs
1,600
2,100
1,010
Education
2,000
3,000
2,033
Health
30,000
30,500
15,212
Justice
39,500
50,000
36,144
Police
121,400
121,675
91,501
Public Works
191,440
164,150
154,788
Premiers
1,761,172
1,316,500
1,405,291
Treasury
3,248,196
3,306,174
3,342,512
Meteorological
350
11,839
401
TOTAL NON TRADING
5,924,263
5,501,773
5,560,765

TRADING OPERATIONS

Administration: Govt Residences
Public Works Trading
Treasury: Bond Store
Telecom & Postal
Niue Power
Bulk Fuel
140,000
131,000
713,000
1,306,600
1,053,424
2,164,473
138,000
183,287
786,000
1,271,500
1,035,300
2,244,315
128,855
119,764
732,501
1,380,928
1,075,508
2,302,825
TOTAL TRADING
5,508,497
5,658,402
5,740,381

CORPORATIONS

Broadcasting
96,000
91,000
83,557
TOTAL CORPORATIONS
96,000
91,000
83,557

Capital Funding From Reserves
150,000
133,000
102,354

TOTAL INTERNAL FUNDING
11,678,760
11,384,175
11,487,757

NZ FUNDING


Recurrent
4,250,000
3,750,000
4,250,000
TOTAL NZ FUNDING
4,250,000
3,750,000
4,250,000

TOTAL REVENUE
15,928,760
15,134,175
15,737,057

___________


SUMMARY OF EXPENDITURE FOR YEAR ENIDING 30 JUNE 2004

DEPARTMENT
2003/2004
ESTIMATE
2002/2003
VOTED
2002/2003
ACTUAL

NON – TRADING

Administrative service
947,485
928,247
885,382
Agriculture
553,412
523,002
524,852
Community Affairs
1,543,934
1,365,493
1,296,442
Education
1,575,085
1,481,927
1,501,158
Health
1,415,046
1,421,864
1,441,167
Justice
499,215
477,408
440,890
Public Service Commission
475,693
438,484
384,915
Police
373,369
351,947
345,058
Public Works
993,209
884,470
876,505
Premiers
2,464,822
2,075,061
2,158,436
Treasury
544,818
482,326
451,621
Meteorological
85,196
88,467
84,275
TOTAL NON TRADING
11,471,284
10,518,696
10,390,699

TRADING OPERATIONS

Administration: Gov. Residences
94,228
72,779
69,437
Public Works: All Trading
487,296
465,140
456,074
Treasury: Bond Store
554,672
590,413
548,278
Telecom & Postal Corporation
1,306,600
1,271,500
1,337,239
Niue Power
1,106,243
1,107,379
1,074,187
Bulk Fuel
1,955,236
1,977,000
1,876,677
TOTAL TRADING
5,504,275
5,484,211
5,361,889

CORPORATIONS

Broadcasting
339,962
299,750
283,037
Niue Development Bank
10,000
10,000
10,000
Tourism Authority
221,066
120,127
135,525
TOTAL CORPORATIONS
571,028
429,877
428,562

RECURRENT EXPENDITURE
17,546,587
16,432,784
16,181,150

CAPITAL

Telecom Capital Projects
150,000
133,000
102,354
Various Capital Projects
0
63,300
22,642
CAPITAL EXPENDITURE
150,000
196,300
124,996

TOTAL EXPENDITURE
17,696,587
16,629,084
16,306,146

___________


PERSONNEL SCHEDULE FOR YEAR ENDING – 30 JUNE 2004

DEPARTMENT
2003/2004
ESTIMATE
2002/2003
VOTED
2002/2003
ACTUAL

NON – TRADING

Administration
496,836
525,209
498,582
Agriculture
429,526
401,843
403,915
Community
245,134
249,443
235,114
Education
1,086,946
1,072,872
1,049,454
Health
804,652
830,264
772,417
Justice
349,365
309,365
299,862
Public Service Commission
323,993
323,484
296,262
Police
286,359
274,384
274,471
Public Works
535,886
538,242
496,457
Premiers
1,308,917
1,158,294
1,163,540
Treasury
340,524
303,406
286,019
Meteorological
58,544
55,201
55,160

6,266,682
6,042,007
5,831,253

TRADING OPERATIONS

Admin: Government Residences
7,956
7,724
7,724
PWD
256,996
231,603
227,247
Bond Store
11,172
12,413
14,626
Telecom
364,664
358,386
409,101
Niue Power
298,521
274,738
241,728
Bulk Fuel
96,296
102,209
98,169

1,035,605
987,073
998,595

CORPORATIONS

BCN
125,197
131,685
130,535
TOURISM
87,666
83,627
101,237

212,863
215,312
231,772

TOTAL PERSONNEL COST
7,515,150
7,244,392
7,061,620

The Niue Assembly passed this Act on the 24th day of July 2003.


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