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Appropriation Act 2002

COOK ISLANDS


APPROPRIATION ACT 2002


ANALYSIS


Title
1. Short title
2. Application
3. Grant and appropriation out of the Cook Islands Government Account
Schedules


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


2002, No. 7


An Act to appropriate certain sums of money out of the Cook Islands Government Account to the services of the year ending on the thirtieth day of June 2003 and to appropriate the supplies granted in this period


(12 August 2002


MOST GRACIOUS SOVEREIGN: We, Your Majesty's most dutiful and loyal subjects, the Parliament of the Cook Islands, towards making good the supply which we have cheerfully granted to Your Majesty in this year, have resolved to grant Your Majesty the sum specified in this Act and humbly ask Your Majesty to assent to the sum. And be it enacted by the Parliament of the Cook Islands in Session assembled, and by the authority of the same, as follows:


1. Short title - This Act may be cited as the Appropriation Act 2002.


2. Application - This Act applies to the year ending on the thirtieth day of June 2003 ("the year").


3. Grant and appropriation out of the Cook Islands Government Account - (1) The Minister responsible for Finance may issue and apply out of the Cook Islands Government Account, towards making good the supplies granted to Her Majesty for the services of the year, any sums which in total do not exceed the sum of $89,342,713.


(2) The sums authorised to be supplied are appropriated for the services set out in the votes specified in the Schedules to this Act.


_______________


This Act is administered in the Ministry of Finance and Economic Management


SCHEDULES


SCHEDULE 1


Ministry Appropriations


MINISTRY
Gross
Expenditure
Trading Revenue
Net Appropriation
POBOCs
Capital
Expenditure
Total
Appropriation
AGRICULTURE
1,475, 000
125,000
1,350,000
29,000
1,379,000
AUDIT (PERCA)
605,000
70,000
535,000
125,000
19,000
679,000
CROWN LAW
379,500
6,000
373,500
7,200
380,700
CULTURE
760,000
70,000
690,000

690,000
DEVELOPMENT INVESTMENT BOARD
455,000
455,000
22,700
477,700
EDUCATION
7,663,000
35,000
7,628,000
691,363
97,000
8,416,363
ENVIRONMENT (TU'ANGA TAPOROPORO)
778,768
6,000
772,768
400,000
10,000
1,182,768
FOREIGN AFFAIRS
1,544,800
1,544,800
327,000
78,000
1,949,800
HEAD OF STATE
198,000
198,000
21,000
219,000
HEALTH
7,364,000
306,000
7,058,000
450,000
400,000
7,908,000
HUMAN RESOURCE DEVELOPMENT
270,000
270,000
210,000
480,000
INTERNAL AFFAIRS
751,500
31,500
720,000
7,497,290
16,000
8,233,290
JUSTICE
1,367,470
395,470
972,000
165,462
25,200
1,162,662
MARINE RESOURCES
1,240,000
70,000
1,170,000
52,500
1,222,500
MFEM
2,182,513
283,000
1,899,513
1,203,575
53,000
3,156,088
NATURAL HERITAGE TRUST
69,500
20,000
49,500

49,500
OFFSHORE FIN SERVICES
420,864
420,864
11,280
432,144
OMBUDSMAN
171,000
171,000

171,000
PARLIAMENT
613,000
10,000
603,000
2,339,400
44,000
2,986,400
POLICE
2,833,900
38,900
2,795,000
16,000
55,500
2,866,500
PRIME MINISTER'S OFFICE
1,220,487
1,220,487
250,000
134,600
1,605,087
PUBLIC SERVICE COMMISSION
342,000
342,000
60,000
8,000
410,000
TRANSPORT
437,000
437,000
3,111
440,111
TOURISM CORPORATION
3,140,000
3,140,000
100,000
3,240,000
WORKS
2,007,000
288,000
1,719,000
417,000
1,773,000
3,909,000
SISTER ISLANDS (Refer Schedule 1(b))
8,280,605
1,937,238
6,343,367
3,260,888
9,604,255
MINISTERIAL SUPPORT





Office Support
1,641,350
1,641,350
89,850
1,731,200
Dr. Joe Williams – Office Support
84,000
84,000
16,000
100,000
Leader of Opposition
120,000
120,000

120,000
TOTAL
48,415,257
3,692,108
44,723,149
14,252,090
6,226,829
65,202,068

________


Section 3(2)

Schedule 1(b)
Sister Island Appropriations


2002/2003 Appropriation Bill
Sister Island
Gross
Expenditure
Trading
Revenue
Net
Appropriation
POBOC
Capital
Expenditure
Total
Appropriation
Aitutaki
1,792,719
1,126,366
666,353
0
916,000
1,582,353
Atiu
868,651
185,700
682,951
0
611,600
1,294,551
Mangaia
1,094,760
244,600
850,160
0
371,000
1,221,160
Manihiki
501,056
126,163
374,893
0
40,000
414,893
Mauke
572,020
103,284
468,736
0
30,000
498,736
Mitiaro
447,891
44,800
403,091
0
37,500
440,591
Nassau
109,404
0
109,404
0
9,000
118,404
Palmerston
206,703
5,600
201,103
0
0
201,103
Penrhyn
531,701
59,025
472,676
0
247,000
719,676
Pukapuka
405,481
26,500
378,981
0
103,800
482,781
Rakahanga
485,581
15,200
470,381
0
224,864
695,245
Head Office
1,264,638
0
1,264,638
0
670,124
1,934,762
TOTAL
8,280,605
1,937,238
6,343,367
0
3,260,888
9,604,255

SCHEDULE 2


BENEFITS AND OTHER UNREQUITED EXPENSES
Budget
Welfare Payments
6,937,290
Parliamentary Superannuation
450,000
TOTAL BENEFITS AND OTHER UNREQUITED EXPENSES
7,387,290

SCHEDULE 3


BORROWING EXPENSES AND DEBT REPAYMENT


Gross Debt Servicing (Schedule 9)
5,832,701
TOTAL BORROWING EXPENSES AND DEBT REPAYMENT
5,832,701

SCHEDULE 4


OTHER EXPENSES


Airport Authority
1,050,000
Sister Islands Grant Fund
250,000
Building Maintenance
750,000
Contribution for Waste Disposal Project
1,500,000
Capital Cook Islands Investment Corporation for Loan Repayments
308,000
Foreign Aid
9,999,944
Contingency for Shipping
150,000
Contingency - Capital Expenditure
75,000
Capital - Ports Authority
200,000
Contingency Funds - Operating
300,000
Loan to Bank of Cook Islands
2,000,000
MP's Superannuation Scheme Establishment
1,500,000
Purchase of Currency (Coins)
225,000
TOTAL OTHER EXPENSES
18,307,944

SUMMARY


Schedule 1 - Ministry Outputs(Net), POBOCs and Capital Expenditure
(Excludes Benefits and Other Unrequited Expenses)
57,814,778
Schedule 2 - Benefits and Other Unrequited Expenses
7,387,290
Schedule 3 - Borrowing Expenses and Debt Repayment
5,832,701
Schedule 4 - Other Expenses
18,307,944
TOTAL APPROPRIATIONS
89,342,713

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