GENERAL FONO
12 to 16 May 2006
Fakaofo
TOKELAU
| CONTENTS | |
| Issue | |
| 1. | Budget 2006/2007 |
| 2. | Increase to the General Fono Delegate allowance and Honorarium for the Chairperson and Deputy Chairperson |
| 3 | Departmental/Village over expenditure |
| 4. | Self determination - Way Forward |
| 5. | Telecommunications Reintegration Rules / ICT Review |
| 6. | Tokelau Special Relations Unit in Wellington |
| Fono Delegates | |
| Support Staff | |
| APPENDIX | |
| 1 | Budget 2006/2007 |
Decision
The General Fono agreed:
Decision
The General Fono agreed:
Decision
The General Fono agreed:
Decision
The General Fono noted:
Taking into consideration the views of the Taupulega, the General Fono agreed:
Decision
The General Fono noted:
Decision
The General Fono:
The General Fono
Signed at Fakaofo.. on 5th.. of June 2006
Rev. Iutana Pue
Chairperson
General Fono
Delegates
Fakaofo
Elders
Nukunonu
Elders
Atafu
Elders
Support Staff
APPENDIX 1 - TUPE 2006/2007
| Budget 2006/2007 | |
| Expected NZAID Funding | 9,735,000 |
| Local Revenue Estimate | 1,835,000 |
| TOTAL FUNDING | 11,570,000 |
| Less Repayment to Savings Scheme | -500,000 |
| Less Depreciation Expense | -90,000 |
| Less Repayment of Bank Overdraft | -50,000 |
| AVAILABLE FOR BUDGET PURPOSES | 10,930,000 |
| Less allocation for Trust Fund | -50,000 |
| Less allocation for Dry Dock 2007/08 | -100,000 |
| Less allocation for Fatupaepae | -30,000 |
| Less allocation for Land Leases | -110,000 |
| Less allocation for Youth & Sports | -50,000 |
| AVAILABLE FOR BUDGET PURPOSES | 10,590,000 |
| Atafu | 1,814,240 |
| Fakaofo | 1,747,792 |
| Nukunonu | 1,554,792 |
| Health | 1,188,250 |
| Education | 844,800 |
| Transport | 999,376 |
| Support Services | 498,750 |
| Finance | 450,000 |
| COG | 1,062,000 |
| Economic Development | 170,000 |
| Power | 260,000 |
| TOTAL | 10,590,000 |