SAMOA

Supplementary Appropriation (No. 2) 2000/2001

2001, No. 8

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $7,641,200.00 out of Treason Fund
3. Reduction of amounts earlier appropriated
Schedules

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2001, No. 8

AN ACT to authorise the issue and application of certain sums of money out of the Treasury Fund to departmental outputs and sub-outputs, for the Financial Year ending on the 30th day of June 2001 (hereinafter referred to as the 2000/2001 Financial Year).

[29th June 2001]

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. 2) 2000/2001 and shall be read together with and deemed part of the Appropriation Act 2000/2001 (hereinafter called the principal Act).

(2) The provisions of sections 2 and 3 and the Schedules to this Act relate to departmental outputs and sub-outputs, outputs provided by third parties and transactions an behalf of the State for the 2000/2001 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 $7,641,200.00 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 2000/2001 Financial Year sums which do not exceed in aggregate the sum of $7,641,200.00.

(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 - (1) The principal Act is hereby amended by authorising the reduction of the amount of $1,806,554.00 from the departments listed and according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $1,806,554.00 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 appropriations in the principal Act.

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FIRST SCHEDULE

Department	Description	Addition in Appropriations	
	
AGRICULTURE	
	
Addition to output & sub-outputs delivered by the department	
	
AG.01.0.01	Policy Advice to the Minister	$18,000	
AG.01.0.02	Policy Advice to the Minister	$21,500	
AG.02.0.01	Ministerial Support	$24,000	
AG.02.0.02	Ministerial Support	$19,756	
	
Total: Addition to output & sub-outputs delivered by the 
department	$83,256	
Total Additional Expenditure	$83,256	

CABINET SECRETARIAT	
		
Addition to output & sub-outputs delivered by the department		
		
CS.01.0.02	Cabinet Secretariat	$50,000	
				
Total: Addition to outputs & sub-outputs delivered by the 
department	$50,000	
Total Additional Expenditure	$50,000	

HEALTH	
	
Addition to output & sub-outputs delivered by the department	
	
HE.01.0.02	Policy & Planning	$30,000	
HE.02.0.02	Ministerial Support	$30,000	
HE.03.3.02	Inpatient & Ward Services	$12,690	
HE.04.2.02	Health Education & Health Promotions	$20,000	
HE.04.5.02	Environmental Health	$24,500	
HE.05.1.02	Clinical Dental Health	$15,460	
	
Addition to outputs provided by Third Parties	
	
HE.90.1.05	Overseas Medical Treatment	$370,000	
	
Addition to Transactions on Behalf of the State	
	
HE.95.1.99	VAGST output tax	$38,269	
	
Total: Addition to output & sub-outputs delivered by the 
department	$132,650	
Total: Addition to output provided by Third Parties	$370,000	
Total: Addition to Transactions on Behalf of the State	$38,269	
	
Total Additional Expenditure	$540,919	

JUSTICE	
	
Addition to Transaction on Behalf of the State	
	
JU.95.1.07	Electoral Roll	$141,079	
JU.95.1.08	Commission of Enquiry	$50,000	
JU.95.1.99	VAGST output tax	$19,108	
	
Total: Addition to transactions on Behalf of the State	$210,187	
Total Additional Expenditure	$210,187	

YOUTH, SPORTS & CULTURE	
	
Addition to outputs & sub-outputs delivered by the department	
	
MY.03.0.02	Youth development	$64.338	
	
Total: Addition to outputs & sub-outputs provided by the 
department	$64,338	
Total Additional Expenditure	$64,338	

PRIME MINISTER	
	
Addition to outputs & sub-outputs delivered by the department	
	
PM.1.01.1.02	Servicing the Office of the Council of Deputies	$120,000	
	
Addition to Transactions on Behalf of the State	
	
PM.95.1.99	VAGST output tax	$12,000	
	
Total: Addition to output & sub-outputs provided by the 
department	$120,000	
Total: Addition to Transactions on behalf of the State	$12,000	
	
Total Additional Expenditure	$132,000	

PUBLIC WORKS	
	
Addition to output & sub-outputs delivered by the department	
	
PW.03.1.02	Routine Maintenance Upolu	$939,000	
	
Total: Addition to output & sub-outputs delivered by the 
department	$939,000	
Total Additional Expenditure	$939,000	

TRADE, COMMERCE & INDUSTRY	
	
Addition to Transactions on Behalf of the State	
	
TI.95.1.63	Forum Trade Minister’s Meeting	$65,000	
TI.95.1.99	VAGST output tax	$6,500	
	
Total: Addition to Transactions on Behalf of the State	$71,500	
Total: Additional Expenditure	$71,500	

TREASURY	
	
Addition to output & sub-outputs delivered by department	
	
TR.07.2.02	Asset Contract Management & Monitoring	$550,000	
	
Addition to Transactions on Behalf of the State	
	
TR.95.2.01	Polynesian Airlines	$5,000,000	
	
Total: Addition to output & sub-outputs delivered by the 
department	$550,000	
Total: Addition to Transactions on Behalf of the State	$5,000,000	
	
Total Additional Expenditure	$5,550,000	
	
TOTAL ADDITIONAL OVERALL EXPENDITURES
$7,641,200	

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SECOND SCHEDULE

Department	Description	Reduction in Appropriation	
	
AGRICULTURE	
	
Reductions to Transactions on Behalf of the State	
	
AG.95.1.10	Asia Pacific Association Agriculture	$83,256	
	
Total: Reduction to Transactions on Behalf of the State	$83,256	
Total Reduction in Expenditure	$83,256	

CABINET SECRETARIAT	
	
Reductions to Transactions on Behalf of the State	
	
CA.95.1.60	Rents & Leases	$50,000	
	
Total: Reduction to Transactions on Behalf of the State	$50,000	
Total Reduction in Expenditure	$50,000	

HEALTH	
	
Reductions to Transactions on Behalf of the State	
	
HE.95.1.05	WHO Membership Fees	$119,960	
	
Total: Reduction to Transactions on Behalf of the State	$119,960	
Total: Reduction in Expenditure	$119,960	
	
YOUTH, SPORTS & CULTURE	
	
Reductions to Transactions on Behalf of the State	
	
MY.95.1.06	Film Talaaga o Samoa	$64,338	
	
Total: Reduction to Transactions on Behalf of the State	$64,338	
Total: Reduction in Expenditure	$64,338	

PUBLIC WORKS	
	
Reduction to Transactions on Behalf of the State	
	
PW.95.1.05	JAMP Counterpart Costs	$939,000	
	
Total: Reduction to Transactions on Behalf of the State	$939,000	
Total Reduction in Expenditure	$939,000	

TREASURY	
	
Reductions to Transactions on Behalf of the State	
	
TR.95.1.06	Institutional Strengthening Project	$50.000	
TR.95.1.90	Infrastructure Asset Management	$400.000	
TR.95.1.98	Privatisation of SOE's	$100.000	
	
Total: Reduction to Transactions on Behalf of the State	$550,000	
Total Reduction in Expenditure	$550,000	
	
TOTAL REDUCTION OVERALL EXPENDITURES
$1,806,554	

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