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Niue Consolidated Legislation |
NIUE LAWS
LEGISLATION AS AT DECEMBER 2006
APPROPRIATION (ANNUAL) ACT 2006
2006/277 – 1 July 2006
1 Short title
2 Grant and appropriation
___________________________
To appropriate certain sums of money out of the Niue Assembly Account to the services for the year ending 30 June 2007 and to appropriate the supplies granted in that year
1 Short title
(1) This is the Appropriation (Annual) Act 2006.
(2) This Act shall relate to the financial year ending on 30 June 2007 (the "financial year").
2 Grant and appropriation
(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 $23,414,292 in total.
(2) The particulars of which are set out under the relevant headings in the Schedules.
__________________________________
Appropriation from the Niue Assembly Account for RECURRENT, CAPITAL, and CORPORATIONS for the Financial Year ending 30 June 2007
| | Recurrent | Capital Corporation | Special Projects | Total | |
| NON TRADING DEPARTMENTS | | | | | |
| Administration Services | 668,030 | | | 668,030 | |
| Agriculture | 557,834 | | | 557,834 | |
| Community Affairs | 1,964,425 | | | 1,964,425 | |
| Education | 1,350,650 | | | 1,350,650 | |
| Environment | 126,900 | | | 126,900 | |
| Health | 1,500,090 | | | 1,500,090 | |
| Justice | 394,922 | | | 394,922 | |
| Public Service Commission | 319,877 | | | 319,877 | |
| Police | 416,278 | | | 416,278 | |
| Public Works | 706,294 | | | 706,294 | |
| Premiers | 2,570,105 | | | 2,570,105 | |
| Taoga Niue | 113,423 | | | 113,423 | |
| Treasury | 505,303 | | | 505,303 | |
| Meteorological | 82,901 | | | 82,901 | |
| | 11,277,032 | | | 11,277,032 | |
| | | | | | |
| TRADING OPERATIONS | | | | | |
| Administration Govt Residences | 27,842 | | | 27,842 | |
| Public Works All Trading | 574,790 | | | 574,790 | |
| Treasury: Bondstore | 673,438 | | | 673,438 | |
| Telecom & Postal | 1,288,150 | | | 1,288,150 | |
| Niue Power | 1,522,807 | | | 1,522,807 | |
| Bulk Fuel | 4,492,949 | | | 4,492,949 | |
| Tourism Authority | 148,194 | | | 148,194 | |
| | 8,728,170 | | | 8,728,170 | |
| | | | | | |
| CORPORATIONS | | | | | |
| Broadcasting | | 238.556 | | 238,566 | |
| NDB | | 0 | | 0 | |
| | | 238,556 | | 238,556 | |
| | | | | | |
| SPECIAL PROJECTS | | | | | |
| Cyclone Heta | | | 995,534 | 995,534 | |
| NZAID | | | 1,595,000 | 1,595,000 | |
| Donor Repayment | | | 530,000 | 530,000 | |
| | | | 3,120,534 | 3,120,534 | |
| | | | | | |
| CAPITAL PROJECTS | | | | | |
| Education | | 50,000 | | 50,000 | |
| | | 50,000 | | 50,000 | |
| | | | | | |
| TOTAL | 20,005,202 | 50,000 | 238,556 | 23,414,292 | |
ANNUAL ESTIMATES NIUE GOVERNMENT 2006/2007
STATEMENT OF ESTIMATED SOURCE & APPLICATION OF FUNDS
| | 2006/2007 | 2005/2006 | June |
| | ESTIMATES | VOTED | Prov |
| SOURCE OF FUNDS | | | |
| Taxation Income | 1,969,644 | 1,844,442 | 1,846,818 |
| Import Duty | 1,033,500 | 948,500 | 934,801 |
| Company | 55,000 | 50,000 | 3,362 |
| Other | 236,800 | 198,800 | 229,193 |
| | –––––––– | –––––––– | –––––––– |
| Total Taxation | 3,294,944 | 3,041,742 | 3,014,174 |
| | –––––––– | –––––––– | –––––––– |
| Other Interest on Investments | 10,000 | 2,000 | 31,084 |
| Fishing Rights | 382,775 | 262,775 | 243,067 |
| Other Government Receipts | 1,259,053 | 1,116,715 | 845,333 |
| | –––––––– | –––––––– | –––––––– |
| Total Other Revenue | 1,651,828 | 1,381,490 | 1,119,484 |
| | –––––––– | –––––––– | –––––––– |
| Total Department Revenue | 4,946,772 | 4,423,232 | 4,133,658 |
| Trading Operations | 8,571,986 | 6,630,642 | 7,003,727 |
| Corporations | 110,000 | 80,000 | 50,267 |
| Special Projects | 2,870,534 | 3,611,631 | 3,018,561 |
| | ––––––––– | ––––––––– | ––––––––– |
| Total Recurrent Revenue | 16,499,292 | 14,745,505 | 14,206,212 |
| | ––––––––– | ––––––––– | ––––––––– |
| TOTAL INTERNAL FUNDING | 16,499,292 | 14,745,505 | 14,206,212 |
| NZ Funding – Recurrent | 6,915,000 | 6,952,500 | 6,952,500 |
| TOTAL NZ FUNDING | 6,915,000 | 6,952,500 | 6,952,500 |
| | ––––––––– | ––––––––– | ––––––––– |
| TOTAL FUNDING REVENUE | 23,414,292 | 21,698,005 | 21,158,712 |
| | ––––––––– | ––––––––– | ––––––––– |
| APPLICATION OF FUNDS | | | |
| Departmental – Recurrent | 11,277,032 | 10,978,294 | 11,163,781 |
| Trading Operations | 8,728,170 | 6,722,931 | 7,536,347 |
| Corporations | 238,556 | 285,149 | 232,617 |
| Special Projects | 3,120,534 | 3,611,631 | 2,484,581 |
| | ––––––––– | ––––––––– | ––––––––– |
| Total Recurrent Application | 23,364,292 | 21,598,005 | 21,417,325 |
| | ––––––––– | ––––––––– | ––––––––– |
| Capital Projects | 50,000 | 100,000 | 89,733 |
| | ––––––––– | ––––––––– | ––––––––– |
| Total Capital Disbursement | 50,000 | 100,000 | 89,733 |
| | ––––––––– | ––––––––– | ––––––––– |
| TOTAL EXPENDITURE | 23,414,292 | 21,698,005 | 21,507,059 |
| | ––––––––– | ––––––––– | ––––––––– |
| RECURRENT SURPLUS/(DEFICIT) | (0) | (0) | (348,346) |
| | ––––––––– | ––––––––– | ––––––––– |
GOVERNMENT OF NIUE
SUMMARY OF REVENUE FOR YEAR ENDING 30 JUNE 2007
| | 2006/2007 | 2005/2006 | June | |
| DEPARTMENT | ESTIMATE | VOTED | Prov | |
| NON-TRADING | | | | |
| Administrative Services | 21,000 | 18,350 | 16,400 | |
| Agriculture | 416,822 | 266,190 | 256,938 | |
| Community Affairs | 600 | 0 | 0 | |
| Education | 83,250 | 500 | 655 | |
| Health | 152,500 | 9,500 | 8,126 | |
| Justice | 25,000 | 22,500 | 28,353 | |
| Police | 92,425 | 57,925 | 92,153 | |
| Public Works | 185,800 | 208,242 | 157,031 | |
| Premiers | 241,000 | 252,512 | 303,515 | |
| Taoga Niue | 10,500 | 0 | 0 | |
| Treasury | 3,717,475 | 3,587,113 | 3,266,215 | |
| Meteorological | 400 | 400 | 4,272 | |
| | ––––––––– | –––––––– | –––––––– | |
| TOTAL NON-TRADING | 4,946,772 | 4,423,232 | 4,133,658 | |
| | ––––––––– | –––––––– | –––––––– | |
| TRADING OPERATIONS | | | | |
| Admin: Govt Residences | 101,761 | 106,960 | 85,126 | |
| Public Works Trading | 361,000 | 218,000 | 166,622 | |
| Treasury: Bond Store | 956,600 | 794,000 | 802,636 | |
| Telecom & Postal | 1,288,150 | 1,202,750 | 1,150,686 | |
| Niue Power | 1,238,655 | 1,286,932 | 1,199,616 | |
| Bulk Fuel | 4,625,820 | 3,022,000 | 3,599,041 | |
| | ––––––––– | –––––––– | –––––––– | |
| TOTAL TRADING | 8,571,986 | 6,630,642 | 7,003,727 | |
| | ––––––––– | –––––––– | –––––––– | |
| CORPORATIONS | | | | |
| Broadcasting | 110,000 | 80,000 | 50,267 | |
| | ––––––––– | ––––––––– | ––––––––– | |
| TOTAL CORPORATIONS | 110,000 | 80,000 | 50,267 | |
| | ––––––––– | –––––––– | –––––––– | |
| SPECIAL PROJECTS | | | | |
| Cyclone Heta | 995,534 | 1,826,430 | 1,746,022 | |
| NZ AID | 1,875,000 | 1,785,201 | 1,272,539 | |
| | ––––––––– | –––––––– | –––––––– | |
| TOTAL SPECIAL PROJECTS | 2,870,534 | 3,611,631 | 3,018,561 | |
| | ––––––––– | –––––––– | –––––––– | |
| TOTAL INTERNAL FUNDING | 16,499,292 | 14,745,505 | 14,206,212 | |
| | ––––––––– | ––––––––– | ––––––––– | |
| NZ FUNDING | | | | |
| Recurrent | 6,915,000 | 6,952,500 | 6,952,500 | |
| | ––––––––– | ––––––––– | ––––––––– | |
| TOTAL NZ FUNDING | 6,915,000 | 6,952,500 | 6,952,500 | |
| | ––––––––– | ––––––––– | ––––––––– | |
| TOTAL REVENUE | 23,414,292 | 21,698,005 21,158,712 | ||
| | ––––––––– | ––––––––– ––––––––– | ||
GOVERNMENT OF NIUE
SUMMARY OF EXPENDITURE FOR YEAR ENDING 30 JUNE 2007
| | 2006/2007 | 2005/2006 | June | ||||||
| DEPARTMENT | ESTIMATE | VOTED | Prov | ||||||
| NON-TRADING | | | |||||||
| Administrative Services | 668,030 | 726,200 | 780,155 | ||||||
| Agriculture | 557,834 | 508,612 | 531,851 | ||||||
| Community Affairs | 1,964,425 | 1,855,047 | 1,921,154 | ||||||
| Education | 1,350,650 | 1,486,286 | 1,544,651 | ||||||
| Environment | 126,900 | 99,011 | 99,802 | ||||||
| Health | 1,500,090 | 1,326,375 | 1,465,285 | ||||||
| Justice | 394,922 | 391,154 | 352,250 | ||||||
| Public Service Commission | 319,877 | 338,224 | 296,653 | ||||||
| Police | 416,278 | 344,392 | 355,646 | ||||||
| Public Works | 706,294 | 846,864 | 861,697 | ||||||
| Premiers | 2,570,105 | 2,324,815 | 2,328,138 | ||||||
| Taoga Niue | 113,423 | 0 | 0 | ||||||
| Treasury | 505,303 | 648,155 | 556,003 | ||||||
| Meteorological | 82,901 | 83,159 | 70,495 | ||||||
| | ––––––––– | ––––––––– | ––––––––– | ||||||
| TOTAL NON TRADING | 11,277,032 | 10,978,294 | 11,163,781 | ||||||
| | ––––––––– | ––––––––– | –––––––– | ||||||
| TRADING OPERATIONS | | | |||||||
| Admin: Gov Residences | 27,842 | 55,149 | 64,208 | ||||||
| Public Works: All Trading | 574,790 | 503,587 | 548,253 | ||||||
| Treasury: Bond Store | 673,438 | 650,463 | 719,766 | ||||||
| Telecom & Postal Corporation | 1,288,150 | 1,202,750 | 917,696 | ||||||
| Niue Power | 1,522,807 | 1,353,396 | 1,476,648 | ||||||
| Bulk Fuel | 4,492,949 | 2,747,571 | 3,592,146 | ||||||
| Tourism Authority | 148,194 | 210,016 | 217,630 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
| TOTAL TRADING | 8,728,170 | 6,722,931 | 7,536,347 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
| CORPORATIONS | | | |||||||
| Broadcasting | 238,556 | 275,149 | 222,617 | ||||||
| Niue Development Bank | 0 | 10,000 | 10,000 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
| TOTAL CORPORATIONS | 238,556 | 285,149 | 232,617 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
| SPECIAL PROJECTS | | | |||||||
| Cyclone Heta | 995,534 | 1,826,430 | 1,012,746 | ||||||
| Donor Projects | 530,000 | 0 | 0 | ||||||
| NZ AID | 1,595,000 | 1,785,201 | 1,471,835 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
| TOTAL SPECIAL PROJECTS | 3,120,534 | 3,611,631 | 2,484,581 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
| RECURRENT EXPENDITURE | 23,364,292 | 21,598,005 | 21,417,325 | ||||||
| CAPITAL | | | |||||||
| Taoga Niue Office | 0 | 100,000 | 89,733 | ||||||
| Capital Projects | 50,000 | 0 | 0 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
| CAPITAL EXPENDITURE | 50,000 | 100,000 | 89,733 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
| TOTAL EXPENDITURE | 23,414,292 | 21,698,005 | 21,507,059 | ||||||
| | ––––––––– | ––––––––– ––––––––– | |||||||
SUMMARIES OF BUDGET PROPOSALS FOR YEAR ENDING 30 JUNE 2007
REVENUE LESS EXPENDITURE
| | 2006/2007 | 2005/2006 | June |
| DEPARTMENT | ESTIMATE | VOTED | Prov |
| TOTAL REVENUE | 23,414,292 | 21,698,005 | 21,158,712 |
| TOTAL EXPENDITURE | 23,414,292 | 21,698,005 | 21,507,059 |
| | | | |
| SURPLUS/DEFICIT | (0) | (0) | (348,346) |
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URL: http://www.paclii.org/nu/legis/consol_act/aa2006233