SAMOA

Supplementary Appropriation
1999 (No. 1) 1998/1999

Arrangement of Provisions
Title

1. Short title and commencement
2. Grant and Appropriation of $6,623,387 out of Treasury Fund
3. Reduction of amounts earlier appropriated and re-allocation to other outputs and sub-outputs

Schedules

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AN ACT to authorise the issue and application of certain sums of money out of the Treasury Fund to Departmental Outputs and Sub-outputs, Outputs provided by Third Parties and Transactions on Behalf of the State for the Financial Year ending on the 30th day of June 1999 (hereinafter referred to as the 1998/1999 financial year).

[28th January 1999]

BE IT ENACTED by the Legislative Assembly of Samoa in Parliament assembled as. follows:-

1. Short title and commencement-(1) This Act may be cited as the Supplementary Appropriation Act (No. 1) 1998/1999 and shall be read together with and deemed part of the Appropriation Act 1998/1999 (hereinafter called the principal Act).

(2) The provisions of section 2 and the Schedules to this Act relate to Departmental Outputs and Sub-Outputs, Outputs provided by Third Parties and Transactions on Behalf of the State for the 1998/1999 financial year.

(3) This Act shall come into force on the day of its assent by the Head of State.

2. Grant and Appropriation of $6,623,387 out of Treasury Fund-(1) There may be issued out of the Treasury Fund and applied to Outputs or Sub-outputs to be delivered by individual departments, Outputs provided by Third Parties and Transactions on Behalf of the State for the 1998/1999 financial year sums which do not exceed in aggregate the sum of $6,623,387 inclusive of the amount(s) appropriated in section 3.

(2) The sums authorised to be expended under subsection (1) of this section are hereby separately appropriated according to the outputs or sub-outputs to be delivered by individual departments, Outputs provided by Third Parties and Transactions on Behalf of the State in the manner specified in the First Schedule of this Act.

3. Reduction of amounts earlier appropriated and re-allocation to other outputs and sub-outputs - (1) The principal Act is hereby amended by authorising the reduction of the amount of $300,000 from the Departments listed and according to the amounts set out, in the Second Schedule to this Act.

(2) The amount of $300,000 is hereby appropriated and re-allocated to the Departments and Outputs in the manner specified in the First Schedule to this Act and shall be deemed to be in addition to the earlier appropriations.

FIRST SCHEDULE

Department	Description 	Addition in Appropriations	
LEGISLATIVE
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
AA.01.0.02	Electoral Services	$38,000		
Addition to Transactions on Behalf of the State	
AA.95.1.99	VAGST Output Tax	$3,800		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure		
	$38,000	
	$3,800	
	$41,800	
AUDIT
	
Addition to Transactions on Behalf of the State	
AU.95.1.60	Rents & Leases	$100,000		
AU.95.1.99	VAGST Output Tax	$10,000		
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	$110,000	
	$110,000	
HEALTH
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
HE.03.2.02	General Outpatients & Special Clinics	$229,829		
HE.03.9.02	Pharmaceutical	$100,000		
Addition to Outputs Provided by Third Parties	
HE.90.1.02	Overseas Medical Treatment	
$400,000		
Addition to Transactions on Behalf of the State	
HE.95.1.99	VAGST Output Tax	$50,000		
Total: Addition to outputs & Sub-outputs
Provided by the Department
Total: Additions to Outputs Provided by Third Parties
Total: Addition to Transactions on Behalf of the State
Total: Additional Expenditure		
	$329,829	
	$400,000	
	$50,000	
	$779,829	
JUSTICE
	
Addition to Transactions on Behalf of the State	
JU.95.1.01	Commission of Inquiry	
$7,542		
JU.95.1.99	VAGST Output Tax	$754		
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	$8,296	
	$8,296	
POLICE AND PRISONS
	
Addition to Transactions on Behalf of the State	
PP.95.1.01	Recruits	$50,000		
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	$50,000	
	$50,000	
POST AND TELECOMMUNICATIONS
	
Addition to Transactions on Behalf of the State	
PO.95.1.09	Year 2000 Computer Compliance	
$2,500,000		
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	$2,500,000	
	$2,500,000	
PRIME MINISTER
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
PM.01.1.02	Servicing the Office of the Head of the State	

$66,800		
PM.03.0.02	Prime Ministerial Support	
$54,575		
PM.05.0.02	Immigration Policy & Administration	
$30,000		
PM.06.0.02	Public Relations & Information Services.	
$70,000		
PM.08.0.02	National Disaster Council	
$355,721		
Addition to Transactions on Behalf of the State	
PM.95.1.84	Legal Services	$442,850		
PM.95.1.99	VAGST Output Tax	$57,710		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure		
	$577,096	
	$500,560	
	$1,077,656	
PUBLIC SERVICE COMMISION
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
PS.01.0.02	Policy Advice to the Minister	
$115,000		
PS.02.0.02	Establishing & Maintaining Human Resources	$28,964		
Addition to Transactions on Behalf of the State	
PS.95.1.03	Contractual Benefits	$823,025		
PS.95.1.99	VAGST Output Tax	$96,699		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure		
	$143,964	
	$919,724	
	$1,063,688	
PUBLIC WORKS
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
PW.03.8.00	Road Asset Management-Capital Works (Savaii)	

$347,380		
Addition to Transactions on Behalf of the State	
PW.95.1.99	VAGST Outputs Tax	$34,738		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure		
	$347,380	
	$34,738	
	$382,118	
TREASURY
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
TR.02.0.02	Ministerial Support	$150,000		
Addition in Outputs Provided by Third Parties	
TR.90.1.04	Samoa Visitors Bureau	
$150,000		
TR.90.1.05	Televise Samoa	$100,000		
Addition to Transactions on Behalf of the State	
TR.95.1.08	Relief Assistance Grant	
$200,000		
TR.95.1.99	VAGST Output Tax	$10,000		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition in Outputs Provided by Third Parties
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure		
	$150,000	
	$250,000	
	$210,000	
	$610,000	
TOTAL ADDITIONAL OVERRALL EXPENDITURES
$6,623,387	

SECOND SCHEDULE
	
Department 	Description 	Reduction in Appropriation	
TREASURY	
Reduction to Outputs Provided By Third Parties	
TR.90.1.08	Infrastructure Assets Management Project (World Bank)	

$300,000		
Total: Reduction to Outputs Provided By Third Parties
Total Reduction in Expenditure	$300,000	
	$300,000	
TOTAL REDUCTION OVERRALL EXPENDITURES
$300,000	

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