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Appropriation Act 2005

COOK ISLANDS


No.5 of 2005


APPROPRIATION ACT 2005


Examined and certified by:


Clerk of the Parliament


In the name and on behalf of Her Majesty Queen Elizabeth the Second I hereby assent to this Act this 5th day of July 2005


SIR FREDERICK GORDON, KBE

Queen's Representative


_________


ANALYSIS


Title


1. Short title

2. Application

3. Grant and appropriation out of the Cook Islands Government Account


Schedules


_________


2005, No. 5


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 2006 and to appropriate the supplies granted in this period


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 2005.


2. Application - This Act applies to the year ending on the thirtieth day of June 2006 ("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 $101,067,076.


(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


Schedule 1


Ministry Appropriations


MINISTRY
Gross Expenditure
Trading Revenue
Net Appropriation
POBOCs
Capital Expenditure
Total Appropriation
AGRICULTURE
1,265,925
144,000
1,121,925
0
6,000
1,127,925
AUDIT (PERCA)
898,008
200,000
698,008
0
21,000
719,008
CROWN LAW
393,020
0
393,020
0
0
393,020
CULTURE
784,070
150,000
634,070
328,400
100,000
1,062,470
DEVELOPMENT INVESTMENT BOARD
568,008
0
568,008
0
8,400
576,408
EDUCATION
8,729,114
33,000
8,696, 114
1,040,100
140,000
9,876,214
ENVIRONMENT (TU'ANGA TAPOROPORO)
734,276
18,700
715,576
527,500
21,000
1,264,076
FINANCIAL INTELLIGENCE UNIT
437,600
0
437,600
0
14,000
451,600
FOREIGN AFFAIRS
1,628,282
0
1,628,282
541,600
0
2,169,882
HEAD OF STATE
192,000
0
192,000
0
27,800
219,800
HEALTH
8,114,154
250,000
7,864,154
462,142
600,000
8,926,296
HUMAN RESOURCE DEVELOPMENT
323,902
0
323,902
350,000
0
673,902
INTERNAL AFFAIRS
1,167,077
41,000
1,126,077
8,520,950
0
9,647,027
JUSTICE
1,482,519
448,300
1,034,218
152,876
28,600
1,215,694
MARINE RESOURCES
1,158,871
25,000
1,133,871
8,200
23,000
1,165,071
MFEM
2,442,232
215,000
2,227,232
1,716,896
3,000
3,947,128
OMBUDSMAN
80,000
0
80,000
0
0
80,000
PARLIAMENT
660,000
10,000
650,000
2,419,012
10,240
3,079,252
POLICE
2,964,825
81,600
2,883,225
195,000
84,500
3,162,725
PRIME MINISTER'S OFFICE
1,061,132
0
1,061,132
215,000
100,000
1,376,132
PUBIC SERVICE COMMISSION
310,092
0
310,092
110,000
8,100
428,192
TRANSPORT
390,300
0
390,300
14,300
3,000
407,600
TOURISM CORPORATION
3,482,400
0
3,482,400
0
0
3,482,400
WORKS
2,176,290
284,500
1,891,790
38,000
1,363,000
3,292,790
OUTER ISLANDS (Refer Schedule 1 (b)
9,094,023
2,229,294
6,794,729
0
120,000
6,914,726
MINISTERIAL SUPPORT





Prime Minister
335,000
335,000
0
0
335,000
Deputy Prime Minister
310,000
310,000
0
0
310,000
Minister 1
190,000
190,000
0
0
190,000
Minister 2
190,000
190,000
0
0
190,000
Minister 3
190,000
190,000
0
0
190,000
Minister 4
190,000
190,000
0
0
190,000
Leader of Opposition
190,000
190,000
0
25,000
215,000
GROSS TOTAL
52,133,118
4,200,394
47,932,724
16,639,976
2,706,640
67,279,340

SCHEDULE 1 (b)


Outer Island Appropriation


ISLAND
Gross
Expenditure
Trading
Revenue
Net
Appropriation
POBOC
Capital
Expenditure
Total
Appropriation







Aitutaki
2,429,112
1,385,484
1,043,628
0
0
1,043,628
Atiu
929,600
206,000
723,600
0
0
723,600
Mangaia
1,183,501
240,000
943,501
0
0
943,501
Manihiki
651,917
94,910
557,007
0
0
557,007
Mauke
674,150
133,350
540,800
0
0
540,800
Mitiaro
414,100
37,700
376,400
0
0
376,400
Nassau
152,630
4,200
148,430
0
0
148,430
Palmerston
208,300
16,400
191,900
0
0
191,900
Penrhyn
515,200
58,000
457,200
0
0
457,200
Pukapuka
643,413
17,850
625,563
0
0
625,563
Rakahanga
592,100
105,400
486,700
0
0
486,700
Head Office & Support
700,000
0
700,000
0
120,000
820,000
Gross Total
9,094,023
2,299,294
6,794,729
0
120,000
6,914,729

SCHEDULE 2


BENEFITS AND OTHER UNREQUITED EXPENSES
BUDGET
Welfare Payments
Parliamentary Superannuation
8,157,950
255,000
TOTAL BENEFITS AND OTHER UNREQUITED EXPENSES
8,412,950

SCHEDULE 3


BORROWING EXPENSES AND DEBT REPAYMENT


Gross Debt Servicing (Schedule 9)
4,818,483
TOTAL BORROWING EXPENSES DEBT REPAYMENT
4,818,483

SCHEDULE 4


OTHER EXPENSES


Airport Authority
1,278,000
Building Maintenance
1,100,000
Expenditure of ADB Loan
2,681,000
Foreign Aid
21,714,000
European Union Funding
1,872,677
Contingency Funds - Capital Expenditure
100,000
Contingency Funds – Operating
300,000
Outer Islands New Capital
2,400,000
TOTAL OTHER EXPENSES
31,445,677

SUMMARY


Schedule 1 - Ministry Outputs (Net), POBOCs and Capital Expenditure (Excludes Benefits and Other Unrequited Expenses and depreciation)
56,389,965
Schedule 2 - Benefits and Other Unrequited Expenses
8,412,950
Schedule 3 - Borrowing Expenses and Debt Repayment
Schedule 4 - Other Expenses
4,818,483
TOTAL APPROPRIATIONS
101,067,076

____________

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