SAMOA

Supplementary Appropriation(No. 1) 1999/2000
2000, No. 1

Arrangement of Provisions

Title

1. Short title and commencement
2. Grant and Appropriation of $4,722,853 out of Treasury Fund.
3. Reduction of amounts earlier appropriated and reallocation 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 2000 (hereinafter referred to as the 1999/2000 financial year).

[24 January 2000]

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) 1999/2000 and shall be read together with and deemed part of the Appropriation Act 1999/2000 (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 1999/2000 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 $4,722,853 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 1999/2000 financial year sums which do not exceed in aggregate the sum of $4,722,853 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 reallocation to other outputs and sub-outputs - (1) The principal Act is hereby amended by authorising the reduction of the amount of $400,000 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $400,000 is hereby appropriated and reallocated 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 Appropriation	
LEGISLATIVE
	
Addition to Outputs and Sub-Outputs Delivered by the Department 	
AA.01.0.02	Electoral Services	$44,000		
Addition to Transactions on Behalf of the State	
AA.95.1.99	VAGST Output Tax	$4,400		
Total: Addition to Outputs & Sub-outputs
Provided by the department
Total: Addition to Transactions on Behalf of the
State		
	$44,000	
		
	$4,400	
Total: Additional Expenditure	$48,000	
				
CUSTOMS
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
CU.01.0.00	Trade & Border Services	
$15,500		
CU.02.0.00	Technical, Excise & Operations	
$50,000		
CU.04.0.00	Ministerial Support	$10,000		
Addition to Transactions on Behalf of the State	
CU.95. 1.01	Institutional Strengthening Project	
$130,000		
CU.95.1.02	Enforcement & Compliance	
$40,500		
CU.95.1.03	Oceania Customs Officers Meeting	
$38,500		
CU.95.1.99	VAGST Output Tax	$28,400		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition to Transactions on Behalf of the State		
	$75,000	
	$237,400	
Total: Additional Expenditure	$312,400	
				
HEALTH
	
Addition to Transactions on Behalf of the State	
HE.95.1.02	Current Overseas Medical Treatment	
$500,000		
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	$500,000	
	$500,000	
				
JUSTICE
	
Addition to Transactions on Behalf of the State	
JU.95.1.05	Legal Expenses	$273,069		
JU.95.1.99	VAGST Output Tax	$27,307		
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	$300,376	
	$300,376	
				
MINISTRY OF TRANSPORT
	
Addition to Transactions on Behalf of the State	
MT.95.1.07	Licence Plates	$329,951		
MT.95.1.99	VAGST Output Tax	$32,995		
Total: Addition to Transactions on Behalf of the State
Total: Additional Expenditure	$362,946	
	$362,946	
				
PRIME MINISTER
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
PM.04.0.00	Cabinet Secretariat	$124,334		
Addition to Transactions on Behalf of the State	
PM.04.0.00	Legal Expenses	$105,249		
PM.95.1.86	Independence Celebration Costs	
$179,369		
PM.95.1.99	VAGST Output Tax	$20,895		
Total: Addition to Outputs & Sub-output
Provided by the Department
Total: Addition to Transactions on behalf of the State		
	$124,334	
	$305,513	
Total: Additional Expenditure	$429,847	
				
PUBLIC SERVICE COMMISSION
	
Addition to Transactions on Behalf of the State	
PS.95.1.03	HODs Contractual Benefits	
$54,869		
PS.95.1.99	VAGST Output Tax	$5,487		
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	$60,356	
	$60,356	
				
PUBLIC WORKS
	
Addition to Outputs and Sub-outputs Delivered by the Department	
PW.95.1.03	Rehabilitation-Upolu	$200,000		
PW.03.8.00	Capital Works-Savaii	$365,000		
PW.05.0.00	Government Housing	$18,000		
Addition to Transactions on Behalf of the State	
PW.95.1.99	VAGST Output Tax	$38,300		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition to Transaction on Behalf of the State		
	$583,000	
	$38,300	
Total Additional Expenditure 	$621,300	
				
TRADE, COMMERCE & INDUSTRY
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
TI.01.0.00	Policy Advice to Minister	
$78,000		
Addition to Transactions on Behalf of the State	
TI.95.1.99	VAGST Output Tax	$7,800		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition to Transactions on Behalf of the State		
	$78,000	
	$7,800	
Total Additional Expenditure	$85,800	
				
TREASURY
	
Addition to Outputs and Sub-Outputs Delivered by the Department 	
TR.07.1.00	Procurement and Tendering Services	

$640,000		
Addition to Transactions on Behalf of the State	
Grants & Subsidies	
TR.95.1.08	Relief Assistance Grant	
$50,000		
TR.95.1.90	Infrastructure Asset Management Project	
$500,000		
TR.95.1.96	Samoa 2000 Millennium Incorp.	
$129,000		
TR.95.1.99	VAGST Output Tax	$165,700		
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		
	$640,000	
	$338,000 	
	$844,700	
Total Additional Expenditure	1,822,700	
				
YOUTH, SPORTS & CULTURE
	
Addition to Outputs and Sub-Outputs Delivered by the Department	
MY.01.0.00	Policy Advice to Minister	
$100,000		
Addition in Outputs Provided by Third Parties	
MY.90.1.03	Samoa Games	$40,000		
Addition to Transactions on Behalf of the State	
MY.95.1.99	VAGST Output Tax	$14,000		
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		
	$100,000	
	$40,000	
	$ 14,000	
Total Additional Expenditure	$154,000	
				
WOMEN AFFAIRS
	
WA.03.1.00	Community Development Services	
$22,480		
Addition to Transactions on Behalf of the State	
WA.95.1.99	VAGST Output Tax	$2,248		
Total: Addition to Outputs & Sub-outputs
Provided by the Department
Total: Addition to Transactions on Behalf of the State		
	$22,480	
	$2,248	
Total Additional Expenditure	$24,728	
				
TOTAL ADDITIONAL OVERRALL EXPENDITURES
$4,722,853	

SECOND SCHEDULE

Department	Description	Reduction in Appropriations	
PRIME MINISTERS
	
Reductions to Transactions on Behalf of the State	
PM.95.1.84	Legal Services	$200,000		
Total: Reduction to Transactions on Behalf of the State	$200,000	
Total Reduction in Expenditure	$200,000	
				
PUBLIC WORKS
	
Reductions to Outputs & Sub-Outputs Provided by the Department	
PW.03.7.00	Capital Works-Upolu	$200,000		
Total: Reduction to Outputs and Sub-outputs Provided by
the Department	
$200,000	
Total Reduction in Expenditure	$200,000	
				
TOTAL REDUCTION OVERALL EXPENDITURES
$400,000	

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