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Appropriation Amendment Act 2004

COOK ISLANDS


APPROPRIATION AMENDMENT ACT 2004


No. 3, 2004


Examined and certified by:


Clerk of Parliament
________


In the name and on behalf of Her Majesty Queen Elizabeth the Second I hereby assent to the Act this 1st day of June 2004.


LAWRENCE MURRAY GREIG

Chief Justice of the Cook Islands Exercising of the functions and powers of the Queen’s Representative pursuant to Article 7(1) of the Constitution of the Cook Islands.


ANALYSIS

Title


1. Short title
2. Grant and appropriation out of the Cook Islands Government Account
3. New Schedules 1, 1(b), 2, 3, and 4 and Summary substituted


Schedules


________________


2004, No. 3


An Act to amend the Appropriation Act 2003


MOST GRACIOUS SOVEREIGN: We, your Majesty’s most dutiful and loyal subjects, the Parliament of Cook Islands, towards making good the supply which we have cheerfully granted to Your Majesty in this year, have resolved to grant unto Your Majesty the sum hereinafter mentioned and do therefore most humbly beseech Your Majesty that it may be enacted. 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 Amendment Act 2004 and shall be read together with and deemed part of the Appropriation Act 2003 (“the principal Act”).


2. Grant and appropriation out of the Cook Island Government Account – Subsection (1) of section 2 of the principal Act is amended by omitting the amount “$82,747,181”, and substituting the amount “$84,292,709”.


3. New Schedules 1, 1(b), 2, 3, and 4 and Summary substituted – The principal Act is further amended by repealing Schedules 1, 1(b), 2, 3, and 4, and the Summary, and substituting the schedules and the summary set out in the Schedule of this Act.

_____________


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


SCHEDULES

Section 3


NEW SCHEDULES 1, 1(b), 2, 3, and 4 and SUMMARY SUBSTITUTED


The schedules and summary are set out in the following three pages.


Schedule 1
Ministry Appropriation


Section 3(2)


MINISTRY
Gross Expenditure
Trading Revenue
Net Appropriation
POBOCs
Capital Expenditure
Total Appropriation
AGRICULTURE
1,400,300
175,000
1,225,3000
0
12,000
1,237,300
AUDIT(PERCA)
722,500
80,000
642,500
0
10,000
652,500
CROWN LAW
389,455
0
389,455
0
21,000
410,455
CULTURE
927,070
120,000
807,070
0
26,000
833,070
DEVELOPMENT INVESTMENT BOARD
518,858
0
518,858
0
2,000
520,858
EDUCATION
8,216,347
50,000
8,166,347
934,390
160,000
9,260,737
ENVIRONMENT (TU’ANGA TAPORAPORO)
727, 891
15,000
721,891
410,000
4,000
1,126,891
FINANCIAL INTELLIGENCE UNIT
335,600
0
335,600
0
0
335,600
FOREIGN AFFAIRS
1,404,304
0
1,404,304
345,000
4,000
1,753,304
HEAD OF STATE
193,800
0
193,800
0
5,000
198,800
HEALTH
8,131,544
250,000
7,881,544
525,000
696,000
9,102,544
HUMAN RESOURCE DEVELOPMENT
303,902
0
303,902
230,000
4,000
537,902
INTERNAL AFFAIRS
1,203,012
54,000
1,149,012
8,036,620
50,000
9,235,632
JUSTICE
1,344,586
407,700
936,886
244,867
0
1,181,753
MARINE RESOURCES
1,169,400
100,000
1,069,400
0
0
1,069,400
MFEM
2,319,930
215,000
2,104,930
1,051,980
25,000
3,181,910
NATURAL HERITAGE TRUST
62,504
15,000
47,504
0
0
47,504
OMBUDSMAN
146,457
0
146,457
0
0
146,457
PARLIAMENT
636,600
10,000
626,600
2,100,000
0
2,726,600
POLICE
2,912,812
81,600
2,831,212
91,000
100,000
3,022,212
PRIME MINISTER'S OFFICE
1,273,523
0
1,273,523
96,000
16,000
1,385,523
PUBLIC SERVICE COMMISSION
307,800
0
307,800
80,000
4,000
391,800
TRANSPORT
402,100
0
402,100
0
0
402,100
TOURISM COOPERATION
3,282,400
0
3,282,400
100,000
0
3,382,400
WORKS
2,032,250
280,000
1,752,250
123,000
1,384,275
3,259,525
OUTER ISLANDS (Refer Schedule 1 (b)
9,463,942
2,010,500
7,453,442
0
1,446,346
8,899,788
MINISTERIAL SUPPORT





Prime Minster
345,000
0
345,000
0
0
345,000
Deputy Prime Minister
270,000
0
270,000
0
0
270,000
Finance
190,000
0
190,000
0
0
190,000
Education, PSC, HRD, Culture
180,000
0
180,000
0
0
180,000
Justice, Works
190,000
0
190,000
0
0
190,000
Internal Affairs & Health
190,000
0
190,000
0
30,000
220,000
Leader of Opposition
180,000
0
180,000
0
0
180,000
GROSS TOTAL
51,373,886
3,863,800
47,510,086
14,367,857
3,999,621
65,877,564

Schedule 1 (b)
Outer Island Appropriations


ISLAND
Gross Expenditure
Trading Revenue
Net Appropriation
POBOCs
Capital Expenditure
Total Appropriation
Aitutaki
1,966,268
1,169,886
796,382
0
71,749
868,131
Atiu
806,144
191,487
614,657
0
305,000
919,657
Mangaia
1,159,082
208,000
951,082
0
162,000
1,113,082
Manihiki
475,605
96,200
379,405
0
233,000
612,405
Mauke
560,213
128,350
431,863
0
58,000
489,863
Mitiaro
465,700
50,700
415,000
0
93,500
508,500
Nassau
100,164
1,700
98,464
0
50,000
148,464
Palmerston
201,766
10,500
191,266
0
0
191,266
Penrhyn
507,180
59,025
448,155
0
50,000
498,155
Pukapuka
447,876
35,000
412,876
0
90,000
502,876
Rakahanga
490,703
47,360
443,343
0
196,000
639,343
Head Office & Support
1,250,175
0
1,250,175
300,000
1,550,175
Gross Total
8,430,876
1,998,208
6,432,668
0
1,609,249
8,041,917

SCHEDULE 2


BENEFITS AND OTHER UNREQUITED EXPENSES
Budget
Estimate
Welfare Payments
6,925,000
6,925,000
Parliamentary Superannuation
350,000
350,000
TOTAL BENEFITS AND OTHER UNREQUITED EXPENSES
7,275,000
7,275,000

SCHEDULE 3


BORROWING EXPENSES AND DEBT REPAYMENT


Gross Debt Servicing (Schedule 10)
4,709,400
4,709,400
TOTAL BORROWING EXPENSES DEBT REPAYMENT
4,709,400
4,709,400

SCHEDULE 4


OTHER EXPENSES


Airport Authority
1,200,000
1,200,00
Building Maintenance
750,000
1,122,000
Contribution for Waste Disposal Project
4,659,000
4,659,000
Capital for CIIC for Loan Repayments
225,000
225,000
Foreign Aid
9,040,447
8,913,541
European Union Funding
1,000,000
1,000,000
Contingency Funds-Capital Expenditure
75,000
40,000
Contingency Funds - Operating
150,000
0
MP's Superannuation Scheme Establishment
500,000
500,000
Penrhyn Trust for Special Projects
0
260,000
Transfer from Land Trust Reserve Courthouse fitout costs
0
45,000
Purchase of currency coins
132,000
132,000
TOTAL OTHER EXPENSES
17,731,447
18,096,541

SUMMARY


Schedule 1 – Ministry Outputs(Net), POBOCs and Capital Expenditure (Excludes Benefits and Other Unrequited Expenses)
53,031,334
54,211,768
Schedule 2 - Benefits and Other Unrequited Expenses
7,275,000
7,275,000
Schedule 3 - Borrowing Expenses and Debt Repayment
4,709,400
4,709,400
Schedule 4 - Other Expenses
17,731,447
18,096,541
TOTAL APPROPRIATIONS
82,747,181
84,292,709

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