SAMOA

SUPPLEMENTARY APPROPRIATION (NO. 2) 2001/2002

2002, No. 10

Arrangement of Provisions

1. Short title and commencement 
2. Grant and Appropriation of $12,847,490 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 (the 2001/2002 financial year).

[25th June 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. 2) 2001/2002 and shall be read together with and deemed part of the Appropriation Act 2001/2002 (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 $12,847,490 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 $12,847,490 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 $872,905 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $872,905 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.

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FIRST SCHEDULE

ADDITION IN APPROPRIATIONS

Department	
Description	Appropriation	Totals	
	
AGRICULTURE	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
1.0 Policy Advice to the Minister	11,000		
2.0 Ministerial Support	8,440		
3.0 Agricultural Quarantine Inspectorate and Regulatory Services	1,200		
4.0 Crops, Advisory & Extension	500		
5.0 Horticulture & Crops Development	500		
6.1 Crop Production Technology	300		
6.2 Crop Protection Technology	20,200		
9.0 Livestock Advisory Services	400		
10.0 Animal Health and Meat Inspection Services	500		
11.0 Animal Production and Breeding (Farms)	10,400		
12.0 Replanting of Forests and Trees	500		
13.0 Watershed Protection and Management	400		
14.0 Indigenous Forest Logging and Monitoring	20,400		
15.1 Registration Licensing and Surveillance Services	20,200		
15.2 Fisheries Stock, Statistics and Information Services	200		
15.3 Exploratory Fishing and Demonstrations	100		
16.0 Aquaculture Services	300		
17.0 Fisheries Advisory Services	300		
18.0 Fish Market Services	300		
19.1 Weather & Forecasting Services	200		
19.2 Climatic and Consultancy Services	200		
19.3 Hydrological Services	100		
19.4 Geological, Geotechnical and Engineering Services	200		
20.0 Geophysics Services	600		
			
Total: Addition to Outputs & Sub-Outputs Provided by Department	97,440	
			
Addition to Transactions on behalf of the State:			
VAGST Output Tax	770		
Total: Addition to Transactions on Behalf of the State	770	
			
Total Additional Expenditure	$97,440	

ATTORNEY GENERAL	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
1.0 Policy Advice to Head of State, Ministers and Departments	7,125		
2.0 Legislative Drafting	2,850		
3.0 Criminal Prosecution	9,975		
4.0 Civil Claims and Opinions	2,850		
5.0 Government Contracts	5,700		
Total: Addition to Outputs & Sub-Outputs Provided by Department	28,500	
			
Addition to Transactions on behalf of the State:			
VAGST Output Tax	2,850		
Total: Addition to Transactions on Behalf of the State	2,850	
			
Total Additional Expenditure	$31,350	

BROADCASTING	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
1.0 Policy Advice to the Minister	100		
2.1 Programmes & Presentations	600		
2.2 Technical Services	600		
2.3 Sales & Advertising	700		
Total: Addition to Outputs & Sub-Outputs Provided by Department	2,000	
			
Total Additional Expenditure	$2,000	

CABINET SECRETARIAT	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
1.0 Cabinet Secretariat	74,000		
			
Total: Addition to Outputs & Sub-Outputs Provided by Department	74,000	
			
Addition to Transactions on behalf of the State:			
VAGST Output Tax	7,400		
	Total: Addition to Transactions on Behalf of the State	7,400	
			
Total Additional Expenditure	$81,400	

EDUCATION	
	
Addition to Transactions on behalf of the State:		
Overseas Graduates & FOE Students	25,072		
Retirement Benefits	184,137		
Salary Review for Teachers only	13,242		
VAGST Output Tax	2,245		
Total: Addition to Transactions on Behalf of the State	224,696	
		
Total Additional Expenditure	$224,696	

FOREIGN AFFAIRS	
	
Addition to Transactions on behalf of the State:		
Government Scholarship Scheme	430,000		
Assistance to the Government of Tonga – Effects of Cyclone Waka	33,344		
			
Total: Addition to Transactions on Behalf of the State:	463,344	
		
Total Additional Expenditure	$463,344	

HEALTH	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
1.0 Policy Advice to the Minister	5,104		
2.0 Ministerial Support	5,104		
3.1 Emergency & Critical Care Services	13,398		
3.2 General Outpatients & Special Clinics Services	20,416		
3.3 Inpatient & Wards Services	1,150,410		
3.4 Operating Theatre Services	64,036		
3.5 Support Services – Allied Medical	6,380		
3.6 Support Services – Non Medical	277,628		
3.7 Rural Services (Upolu)	263,176		
3.8 Rural Services (Savaii)	329,574		
3.9 Pharmaceutical Services 	187,962		
4.1 Nutrition Services	6,380		
4.2 Health Education & Health Promotion Services	9,570		
4.3 Maternal & Child Health Services	118,398		
4.4 Community Disease Control	7,018		
4.5 Environmental Health Services	10,208		
5.1 Clinical Dental Services	50,244		
5.2 Preventive Dental Services	21,294		
5.3 Dental School	53,828		
6.0 Nursing Services	43,710		
7.0 Laboratory Services	183,652		
8.0 Radiology & Ultrasound Services	74,510		
Total: Addition to Outputs & Sub-Outputs Provided by Department	2,902,000	
			
Addition to Transactions on behalf of the State:			
VAGST Output Tax	290,200		
Total: Addition to Transactions on Behalf of the State	290,200	
			
Total Additional Expenditure	$3,192,200	

INLAND REVENUE	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
5.0 Investigations	16,400		
Total: Addition to Outputs & Sub-Outputs Provided by Department	16,400	
			
Addition to Transactions on behalf of the State:			
Current:			
VAGST Output Tax	1,640		
Total: Addition to Transactions on Behalf of the State	1,640	
			
Total Additional Expenditure	$18,040	

JUSTICE	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
1.0 Judiciary 	30,437		
2.0 Ministerial Support	8,422		
3.0 Policy Advice	1,622		
4.1 Management & Servicing of the Courts	1,622		
4.2 Servicing the Court of Appeals	1,622		
4.3 Management of Probation & Parole Services	1,622		
4.4 Management of Administration of Maintenance & Affiliation Act	1,622		
5.1 Management of Births, Deaths & Marriages	1,622		
5.2 Management of Registration of Companies, Trade Marks & Patents	1,622		
6.0 Censoring Services	1,622		
Total Addition to Outputs & Sub-Outputs Provided by Department	51,835	
			
Addition to Transactions on behalf of the State:			
Current:			
Legal Aid 	10,000		
VAGST Output Tax	-		
Total: Addition to Transactions on Behalf of the State	10,000	
			
Total Additional Expenditure	$61,835	

LANDS, SURVEY & ENVIRONMENT	
	
Addition to Transactions on behalf of the State:		
Land Compensation	666,000		
Total: Addition to Transactions on Behalf of the State	666,000	
			
Total Additional Expenditure	$666,000	

MINISTRY OF YOUTH, SPORTS & CULTURE	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
2.0 Ministerial Support	10,000		
3.0 Youth Development & Training Program	18,000		
4.0 Sports & Physical Education Programmes	6,000		
5.1 Cultural Awareness	6,000		
Total: Addition to Outputs & Sub-Outputs Provided by Department	40,000	
			
Addition to Outputs Provided by Third Parties:			
Grants and Subsidies:			
International/National Sports Activities	50,000		
Total: Addition to Outputs Provided by Third Parties	50,000	
		
Addition to Transactions on behalf of the State:		
VAGST Output Tax	2,000		
Total Addition to Transactions on Behalf of the State	2,000	
Total Additional Expenditure	$92,000	

PRIME MINISTER'S	
	
Addition to Transactions on behalf of the State:		
Independence Celebration Costs	550,376		
Council of Deputies Funeral FK(02) 19	50,000		
VAGST Output Tax	55,038		
Total: Addition to Transactions on Behalf of the State	655,414	
			
Total Additional Expenditure	$655,414	

TRADE, COMMERCE & INDUSTRY	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
1.0 Policy Advice to the Minister	15,000		
2.0 Ministerial Support	40,000		
Total: Addition to Outputs & Sub-Outputs Provided by Department	55,000	
			
Addition to Transactions on behalf of the State:		
ACP Ministerial Meeting	60,000		
VAGST Output Tax	6,000		
Total Addition to Transactions on Behalf of the State	66,000	
		
Total Additional Expenditure	$121,000	

TREASURY	
	
Addition to Outputs & Sub-Outputs Delivered by the Department:		
1.0 Policy Assessment and Advice to Cabinet	80,000		
2.0 Ministerial Support	50,000		
Total: Addition to Outputs & Sub-Outputs Provided by Department	130,000	
		
Addition to Transactions on behalf of the State:		
Import Duty on Aid & Loan Funded Projects	3,300,000		
VAGST on Aid & Loan Funded Project	3,700,000		
Computer Software Licences	5,000		
Network Fees and Maintenance	5,000		
Total Addition to Transactions on Behalf of the State	7,010,000	
		
Total Additional Expenditure	$7,140,000	

TOTAL ADDITIONAL OVERALL EXPENDITURE
$12,847,490

SECOND SCHEDULE
Reductions in Appropriations

Department	
Description	Appropriation	Totals	
	
AGRICULTURE	
	
Reductions to Transactions on behalf of the State:		
Kava Council	(7,700)		
Rents & Leases			
Olomanu	(87,270)		
Property Lease (Fisheries)	(2,470)		
Total: Reduction to Transactions on Behalf of the State		(97,440)	
Total: Reduction in Expenditure		(97,440)	

BROADCASTING	
	
Reductions to Transactions on behalf of the State:		
Retirement Benefits	(1,630)		
			
Total: Reduction to Transactions on Behalf of the State		(1,630)	
Total: Reduction in Expenditure		(1,630)	

EDUCATION	
	
Reductions to Transactions on behalf of the State:		
Counterpart costs – ADB/Education Sector			
Infrastructure Project	(200,000)		
			
Total: Reduction to Transactions on Behalf of the State		(200,000)	
Total: Reduction in Expenditure		(200,000)	

HEALTH	
	
Reductions to Transactions on behalf of the State:		
Rents & Leases	(16,000)		
HOD Contractual Benefits	(15,000)		
Counterpart Costs – IDA/Health Sector Project	(200,000)		
			
Total: Reduction to Transactions on Behalf of the State		(231,000)	
Total: Reduction in Expenditure		(231,000)	

JUSTICE	
	
Reductions to Transactions on behalf of the State:		
Current:			
Institutional Strengthening Project/Law Reform Commission	(61,835)		
			
Total: Reduction to Transactions on Behalf of the State		(61,835)	
Total: Reduction in Expenditure		(61,835)	

MINISTRY OF YOUTH, SPORTS & CULTURE	
	
Reductions to Transactions on behalf of the State:		
Construction of Sports Fields	(20,000)		
			
Total: Reduction to Transactions on Behalf of the State		(20,000)	
Total: Reduction in Expenditure		(20,000)	

TRADE, COMMERCE & INDUSTRY	
	
Reductions to Transactions on behalf of the State:		
Yazaki Lease	(55,000)		
			
Total: Reduction to Transactions on Behalf of the State		(55,000)	
Total: Reduction in Expenditure		(55,000)	

TREASURY	
	
Reductions to Transactions on behalf of the State:		
Infrastructure Assets Management Project (World Bank)	(200,000)		
VAGST Output Tax	(6,000)		
			
Total: Reduction to Transactions on Behalf of the State		(206,000)	
Total: Reduction in Expenditure		(206,000)	

TOTAL REDUCTION OVEARALL EXPENDITURE
($872,905)

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