SAMOA

Supplementary Appropriation
(No. 2), 1999/2000 No. 5

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $6,906,387.00 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 2000 (hereinafter) referred to as the 1999/2000 financial year).

[26th June 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. 2) 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 $6,906,387.00 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 1999/2000 financial year sums which do not exceed in aggregate the sum of $6,906,387.00 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 reallocation to other outputs and sub-outputs - (1) The principle Act is hereby amended by authorising the reduction of the amount of $7,487,375.00 from the departments listed and according to the amounts set out in the second Schedule to this Act.

(2) The amount of $7,487,375.00 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 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	$65,437		
AA.02.0.01	Bills & Acts Office	$55,670		
AA.03.0.01	Hansard & Servicing Parliament	
$5,502		
AA.04.0.00	Parliament & Library Services	
$1,813		
Addition to Transactions on Behalf of the State	
AA.95.1.99	VAGST output tax	$12,661		
Total: Addition to outputs & sub-outputs provided by the department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	
$128,422
$12,661
$141,083	
				
AGRICULTURE
	
Addition to outputs and sub-outputs delivered by the department	
AG.08.0.00	Research on Plants & Pests	
$10,000		
AG.19.1.00	Weather and Forecasting Services	
$89,000		
Addition to Transactions on Behalf of the State	
AG.95.1.99	VAGST output tax	$9,900		
Total: Addition to outputs & sub-outputs provided by the department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	
$99,000
$9,900
$108,900	
				
ATTORNEY-GENERAL
	
Addition to outputs and sub-outputs delivered by the department	
AT.95.1.0	Legal Services	$300,000		
Total: Addition to outputs & sub-outputs provided by the department
Total Additional Expenditure	
$300,000
$300,000	
				
EDUCATION
	
Addition to outputs and sub-outputs delivered by the department	
ED.03.1.01	Primary Teacher Services	
$676,928		
ED.03.2.01	Secondary Teacher Services	
$266,472		
Total: Addition to outputs & sub-outputs provided by the department
Total Additional Expenditure	
$943,400
$943,400	
				
FOREIGN AFFAIRS
	
Addition to Transactions on Behalf of the State	
FA.95.1.84	Government Scholarship Scheme	
$62,421		
FA.95.1.99	VAGST output tax	$6,242		
Total Additional Expenditure	$68,663	
				
HEALTH
	
Addition to outputs and sub-outputs delivered by the department	
HE.02.0.02	Office of the Minister	$46,908		
HE.03.3.00	Inpatient & Ward Service	
$407,683		
HE.03.4.01	Operating Theater	$119,800		
HE.03.6.02	Support Services-Non Medical	
$145,000		
HE.03.9.02	Pharmaceutical Services	
$355,000		
HE.04.5.02	Environmental Health	$50,000		
HE.05.1.02	Clinical Dental Services	
$100,000		
Addition to outputs provided by Third Parties	
HE.90.1.02	Current overseas Medical Treatment	
$725,000		
Addition to Transactions on Behalf of the State	
HE.95.1.99	VAGST output tax	$122,439		
Total: Addition to outputs & sub-outputs provided by the department
Total: Addition to outputs provided by Third Parties
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	
$1,224,391
$725,000
$122,439
$2,071,830	
				
INTERNAL AFFAIRS
	
Addition to outputs and sub-outputs delivered by the department	
IA.02.0.00	Ministerial Support	$166,000		
IA.95.1.99	VAGST output tax	$16,600		
Total: Transactions on Behalf of the of the State
Total: VAGST output tax adjustment
Total Additional Expenditure	$166,000
$16,000
$182,600	
				
JUSTICE
	
Addition to Transactions on Behalf of the State	
JU.95.1	Commission of Inquiry	
$80,000		
JU.95.1.99	VAGST output tax	$8,000		
Total: Transactions on Behalf of the of the State
Total Additional Expenditure	$88,000
$88,000	
				
MINISTRY OF TRANSPORT
	
Addition to outputs delivered by departments	
MT.03.0.01	Civil Aviation Administration	
$18,000		
MT.07.0.01	Transport Control Board Policy	
$4,000		
Addition to transactions on behalf of the State	
MT.95.1.95	VAGST output tax	$2,200		
Total: Addition to outputs delivered
By departments
Total: Addition to Transactions on
Behalf of the State
Total Addition Expenditure		
	$22,000	
		
	$2,200	
	$24,200	
				
POLICE AND PRISONS
	
Addition to outputs and sub-outputs delivered by the department	
PP.03.1.01	Motor Vehicles	$115,000		
PP.04.0.01	Community Policing	$15,000		
Addition to Transactions on behalf of the State	
PP.95.1.00	UN Civilian Police Force Delegation	
$218,956		
PP.95.1.99	VAGST output tax	$34,896		
Total: Addition to outputs & sub-outputs
Provided by the department
Total: Addition to Transactions on Behalf of 
the State
Total Additional Expenditure		
	$130,000	
		
	$253,852	
	$383,852	
				
PRIME MINISTER
	
Addition to Transactions on Behalf of the State	
PM.95.1.86	Independence Celebration Costs	
$150,000		
PM.95.1.87	Pago flag Raising/King of Tonga Birthday	

$687,784		
PM.95.1.99	VAGST output tax	$83,778		
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure	$921,562	
	$921,562	
				
PUBLIC WORKS
	
Addition to outputs and sub-outputs delivered by the department	
PW.03.5.01	Rehabilitation Upolu	$500,000		
Addition to Transactions on Behalf of the State	
PW.95.1.99	VAGST output tax	450,000		
Total: Addition to outputs & sub-outputs
Provided by the department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure		
	$500,000	
	$50,000	
	$550,000	
				
TREASURY
	
Addition in outputs provided by Third Parties	
TR.90.1.04	Samoa Visitors Bureau	
$800,000		
TR.90.1.05	Televise Samoa Corporation	
$96,179		
TR.95.1.99	VAGST output tax	$89,618		
TR.95.2.02	South Pacific Project Facility (IFC)	
$120,000		
Total: Addition in outputs provided
by Third Parties
Total Additional Expenditure		
	$1,105,797	
	$1,105,797	
				
WOMEN’S AFFAIRS
	
Addition in outputs delivered by the department	
WA.02.0.00	Policy Advice to Minister	
$11,000		
WA.04.1.00	Training Services & Human Resource Development	

$4,000		
Addition to Transactions on Behalf of the State	
WA.95.1.99	VAGST output tax	$1,500		
Total: Addition in outputs delivered
by department
Total: Addition in outputs to Transactions
on Behalf of the State
Total Additional Expenditure		
	$15,000	
		
	$1,500	
	$16,500	
				
TOTAL ADDITIONAL OVERALL EXPENDITURE
$6,906,387	

SECOND SCHEDULE

Department	Description	Addition in Appropriations	
AGRICULTURE	
Reductions to Transactions on Behalf of the State	
AG.95.1.01	Forum Fisheries Agency	
$15,000		
AG.95.1.02	FAO	$71,000		
AG.95.1.04	Asian Pacific Coconut Community	
$46,200		
AG.95.1.08	Asian Pacific Association	
$57,075		
AG.95.1.09	Agriculture Development (FAD)	
$4,900		
Total: Reduction to Transactions on
Behalf of the State
Total: Reduction in Expenditure		
	$194,175	
	$194,175	
				
EDUCATION	
Reductions to Transactions on Behalf of the State	
ED.95.1.89	Regarding Salary Review	
$943,400		
Total: Reduction to Transactions on
Behalf of the State
Total Reduction in Expenditure		
	$943,400	
	$943,400	
				
HEALTH	
Reductions to Transactions on Behalf of the State	
HE.95.1.84	Salary Increase for Doctors	
$132,500		
HE.95.1.85	Salary Increase for Nurses	
$217,300		
Total: Reduction to Transactions on
Behalf of the State
Total Reduction in Expenditure		
	$349,800	
	$349,800	
				
TREASURY	
Reductions to Transactions on Behalf of the State	
TR.95.1.85	Import Duty on Aid/Loan Funded Projects	

$3,000,000		
TR.95.1.86	VAGST on Aid/Loan Funded Project	
$3,000,000		
Total: Reduction to Transactions on
Behalf of the State
Total Reduction in Expenditure		
	$6,000,000	
	$6,000,000	
				
TOTAL REDUCTION OVERALL EXPENDITURES
$7,487,375	

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