SAMOA

Supplementary Appropriation Act 
(No. 1) 2001 /2002

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $6,569,754 out of Treasury Fund
3. Reduction of amount 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 2002 (hereinafter referred to as the 2001/2002 financial year).

[29th January 2002]

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) 2001/2002 and shall be read together with and deemed part of the Appropriation Act 2001/2002 (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 2001/2002 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 $6,569,754 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 2001/2002 financial year sums which do not exceed in aggregate the sum of $6,569,754 inclusive of the amounts 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 $1,862,309 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $1,862,309 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	
			
AGRICULTURE			
			
Addition to Output & Sub-outputs delivered by the Department	
	
AG.01.0.02	Policy Advice to the Minister	20,500	
AG.02.0.02	Ministerial Support	60,000	
AG.03.0.01	Agriculture Quarantine Inspectorate And Regulatory Services	7,364	
AG.04.0.01	Crops, Advisory & Extensions	5,093	
AG.05.0.01	Horticulture & Crop Development	7,021	
AG.06.1.01	Crop Production Technology	1,816	
AG.06.2.01	Crop Protection Technology	3,596	
AG.09.0.01	Livestock Advisory Services	3,520	
AG.10.0.01	Animal Health and Meat Inspection	6,964	
AG.11.0.01	Animal Production and Breeding	1,325	
AG.12.0.01	Replanting of Forests and Trees	12,919	
AG.13.0.01	Watershed Protection and Management	3,377	
AG.14.0.01	Indigenous Forest Logging and Monitoring	1,125	
AG.15.1.01	Registration, Licensing and Surveillance Services	2,215	
AG.15.1.02	Registration, Licensing and Surveillance Services	19,465	
AG.15.2.01	Fisheries Stock, Statistics and Information Services	4,403	
AG.15.3.01	Exploratory Fishing & Demonstrations	2,182	
AG.16.0.01	Aquaculture Services	2,383	
AG.17.0.01	Fisheries Advisory Services	2,393	
AG.19.2.01	Climate and Consultancy Services	5,911	
AG.19.3.01	Hydrological Services	1,671	
AG.19.4.01	Geographical, Geotechnical and Engineering Services	4,499	
AG.20.0.01	Geophysics Services	2,699	
			
Addition to Transactions on Behalf of the State		
			
AG.95.1.99	VAGST Output Tax	17,394	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	182,441	
	Total: Addition to Transactions on Behalf of the State	17,394	
			
	Total: Additional Expenditure	$199,835	
			
BROADCASTING			
			
Addition to Outputs & Sub-outputs delivered by the Department 			
BR.02.2.01	Technical Services	628	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	628	
			
	Total Additional Expenditure	$628	
			
CABINET SECRETARIAT			
			
Addition to Output & Sub-outputs delivered by the Department			
CS.01.0.02	Cabinet Secretariat	83,355	
			
Addition to Transaction on Behalf of the State			
			
CS.95.1.99	VAGST Output Tax	83,355	
			
	Total: Addition to Output & Sub-outputs delivered by the Department	83,355	
	Total: Addition to Transactions on Behalf of the State	8,335	
			
	Total Additional Expenditure	$91,690	
			
CUSTOMS			
			
Addition to Output & Sub-outputs delivered by the Department			
			
CU.02.0.01	Technical, Excise and Operational Services	692	
			
Addition to Transactions on Behalf of the State			
			
CU.95.1.07	Enforcement & Compliance [k-9 Unit]	65,000	
CU.95.1.08	Reconciliation of Trust Account	133,000	
CU.95.1.99	VAGST Output Tax	19,869	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	692	
	Total: Addition to Transactions on Behalf of the State	217,869	
			
	Total Additional Expenditure	$218,561	
			
EDUCATION			
			
Addition to Output & Sub-outputs delivered by the Department			
			
ED.10.0.02	Public Library Services	23,765	
			
Addition to Transactions on Behalf of the State			
			
ED.95.1.82	Legal Compensations to Aitaoto Vasati	120,000	
ED.95.1.99	VAGST Output Tax	14,377	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	23,765	
	Total: Addition to Transactions on Behalf of the State	134,377	
			
	Total Additional Expenditure	$158,142	
			
FOREIGN AFFAIRS			
			
Addition to Output & Sub-outputs delivered by the Department			
			
FA.03.2.02	Consulate General – Auckland	25,444	
			
Addition to Transactions on Behalf of the State			
			
FA.95.1.08	Commonwealth Secretariat	50,000	
FA.95.1.87	Repatriation Costs for Two Fishermen	50,000	
FA.95.1.99	VAGST Output Tax	4,044	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	25,444	
	Total: Addition to Transactions on Behalf of the State	69,044	
			
	Total Additional Expenditure	$94,488	
			
HEALTH			
			
Addition to Outputs & Sub-outputs delivered by the Department 			
			
HE.03.5.01	Support Services – Allied Medical	1,084	
			
Addition to Outputs Provided by Third Parties			
			
HE.90.1.05	Overseas Medical Treatment	2,500,000	
			
Addition to Transactions on Behalf of the State			
			
HE.95.1.99	VAGST Output Tax	108	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	1,084	
	Total: Addition to Outputs Provided by Third Parties	2,500,000	
	Total: Addition to Transactions on Behalf of the State	108	
			
	Total Additional Expenditure	$2,501,192	
			
INLAND REVENUE			
			
Addition to Transactions on Behalf of the State			
			
IR.95.1.06	VAGST Assistance Collection	14,018	
IR.95.1.99	VAGST Output Tax	1,402	
			
	Total: Addition to Transactions on Behalf of the State	15,420	
			
	Total Additional Expenditure	$15,420	
			
INTERNAL AFFAIRS			
			
Addition to Output & Sub-outputs delivered by the Department			
			
IA.06.0.02	Village Competition & Access Roads	19,465	
			
Addition to Transactions on Behalf of the State			
			
IA.95.1.99	VAGST Output Tax	1,947	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	19,465	
	Total: Addition to Transactions on Behalf of the State	1,947	
			
	Total Additional Expenditure	$21,412	
			
JUSTICE			
			
Addition to Output & Sub-outputs delivered by the Department 			
			
JU.01.0.01	Judiciary	30,000	
JU.01.0.02	Judiciary	120,000	
			
	Total: Addition to Output & Sub-outputs delivered by the Department	150,000	
			
	Total Additional Expenditure	$150,000	
			
LANDS, SURVEY & ENVIRONMENT			
			
Addition to Output & Sub-outputs delivered by the Department			
			
LE.03.1.01	Management of Land Leases	50,000	
LE.03.6.02	Maintenance of Public Toilets and Public Cemeteries	70,492	
LE.04.1.01	Survey Services	5,302	
LE.04.2.01	Plan Draughting & Examination	3,079	
LE.04.3.01	Mapping	4,335	
LE.04.4.01	Valuations	982	
LE.04.5.01	Land Use Management & Planning 	3,413	
LE.05.2.01	Resource and Conservation	1,931	
LE.05.4.01	Public Awareness	909	
			
Addition to Transactions on Behalf of the State			
			
LE.95.1.99	VAGST Output Tax	9,044	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	140,443	
	Total: Addition to Transactions on Behalf of the State	9,044	
			
	Total Additional Expenditure	$49,487	
			
TRANSPORT			
			
Addition to Output & Sub-outputs delivered by the Department			
			
MT.01.0.02	Policy Advice to the Minister	35,250	
MT.04.0.01	Administration of Maritime Policy & Regulation	5,730	
MT.04.0.02	Administration of Maritime Policy & Regulation	15,200	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	56,180	
			
	Total Additional Expenditure	$56,180	
			
PRIME MINISTER			
			
Addition to Transactions on Behalf of the State			
			
PM.95.1.09	Printing of Immigration Arrival and Arrival Cards	10,000	
			
	Total: Addition to Transactions on Behalf of the State	10,000	
			
	Total Additional Expenditures	$10,000	
			
POST AND TELECOMMUNICATIONS			
			
Addition to Output & Sub-outputs delivered by the Department			
			
PO.01.0.01	Policy Advice to the Minister	27,000	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	27,000	
			
	Total Additional Expenditures	$27,000	
			
POLICE & PRISONS			
			
Addition to Transactions on Behalf of the State			
			
PP.95.1.08	East Timor Contingents	329,071	
PP.95.1.99	VAGST Output Tax	32,907	
			
	Total: Addition to Transactions on Behalf of the State	361,978	
			
	Total Additional Expenditure	$361,978	
			
PUBLIC SERVICE COMMISSION			
			
Addition to Output & Sub-outputs delivered by the Department			
			
PS.01.0.01	Policy Advice to the Minister	33,115	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	33,115	
			
	Total Additional Expenditure	$33,115	
			
PUBLIC WORKS			
			
Addition to Output & Sub-outputs delivered by the Department			
			
PW.03.1.02	Routine Maintenance Upolu	500,000	
PW.04.1.01	Maintenance Upolu	3,440	
PW.04.2.01	Maintenance Savaii	21,661	
			
	Total: Addition to Output & Sub-outputs Delivered by the Department	525,101	
			
	Total Additional Expenditures	$525,101	
			
STATISTICS			
			
Addition to Output & Sub-outputs delivered by the Department			
			
ST.02.0.01	Consumer Price Index	1,386	
			
Addition to Transactions on Behalf of the State			
			
ST.95.1.99	VAGST Output Tax	139	
			
	Total: Addition to Output & Sub-output Delivered by the Department	1,386	
	Total: Addition to Transactions on Behalf of the State	139	
			
	Total Additional Expenditure	$1,525	
			
TREASURY			
			
Addition to Outputs Provided by Third Parties			
			
TR.90.1.08	Televise Samoa	110,000	
			
Addition to Transactions on Behalf of the State			
			
TR.95.1.85	Import Duty on Aid & Loan Funded Projects	500,000	
TR.95.1.86	VAGST on Aid & Loan Funded Projects	500,000	
TR.95.1.87	Senior Citizens Pension Scheme	500,000	
TR.95.1.89	Petroleum Tank Farm	300,000	
TR.95.1.94	Small Business Development Project	40,000	
TR.95.1.99	VAGST Output Tax	4,000	
			
	Total: Addition to Outputs Provided by Third Parties	110,000	
	Total: Addition to Transactions on Behalf of the State	1,844,000	
			
	Total Additional Expenditures	$1,954,000	
			
	TOTAL ADDITIONAL OVERALL EXPENDITURE
$6,569,754		

SECOND SCHEDULE

Department	Description	Reduction in Appropriations	
			
AGRICULTURE			
			
Reductions to Transactions on Behalf of the State			
			
AG.95.1.05	Forum Fisheries Agency	12,000	
AG.95.1.10	Asian Pacific Association of Agriculture	60,000	
AG.95.1.84	Aopo Lease	8,500	
			
	Total: Reduction in Transactions on Behalf of the State	80,500	
			
	Total Reduction in Expenditure	$80,500	
			
JUSTICE			
			
Reductions to Transactions on Behalf of the State			
			
JU.95.1.05	ISP/Law Commission	150,000	
			
	Total: Reduction to Transactions on Behalf of the State	150,000	
			
	Total Reductions in Expenditure	$150,000	
			
LANDS, SURVEY & ENVIRONMENT			
			
Reductions to Transactions on Behalf of the State			
			
LE.95.1.10	Hosting of Ministers Meetings	50,000	
			
	Total: Reduction to Transactions on Behalf of the State	50,000	
			
	Total Reductions in Expenditure	$50,000	
			
TRANSPORT			
			
Reductions to Transactions on Behalf of the State			
			
MT.95.1.60	Rents & Leases	37,500	
MT.95.1.09	Hosting of Ministers’ Meeting	18,680	
			
	Total: Reduction to Transactions on Behalf of the State	56,180	
			
	Total Reduction in Expenditure	$56,180	
			
PRIME MINISTER’S			
			
Reductions to Transactions on Behalf of the State			
			
PM.95.1.05	Head of State Official Residence	10,000	
			
	Total: Reduction to Transactions on Behalf of the State	10,000	
			
	Total Reduction in Expenditure	$10,000	
			
POST & TELECOMMUNICATION			
			
Reductions to Outputs provided by Third Parties			
			
PO.90.1.05	Spectrum Management Unit	27,000	
			
	Total: Reduction to Outputs Provided by Third Parties	27,000	
			
	Total Reduction in Expenditure	$27,000	
			
PUBLIC SERVICE COMMISSION			
			
Reduction to Transactions on Behalf of the State			
			
PS.95.1.07	Salary Adjustment for Specialised Professions	131,319	
PS.95.1.99	VAGST Output Tax	9,820	
			
	Total: Reduction in Transactions on Behalf of the State	141,139	
	Total Reduction in Expenditure	$141,139	
			
PUBLIC WORKS			
			
Reductions in Transactions on Behalf of the State			
			
PW.95.1.05	IAMP Counterpart Costs	1,000,000	
PW.95.1.99	VAGST Output Tax	47,490	
			
	Total: Reduction to Transactions on Behalf of the State	1,047,490	
			
	Total Reduction in Expenditure	$1,047,490	
			
TREASURY			
			
Reduction to Transactions on Behalf of the State			
			
TR.95.1.90	Infrastructure Asset Management	300,000	
			
	Total: Reduction inv Transactions on Behalf of the State	300,000	
			
	Total Reduction in Expenditure	$300,000	
			
	TOTAL REDUCTION OVERALL EXPENDITURES
$1,862,309		

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