SAMOA

Supplementary Appropriation
2001, No. 1, 2000/2001

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $6,364,395 out of Treasury Fund Schedules
3. Reduction of amount earlier commencement appropriated

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 2001 (hereinafter referred to as the 2000/2001 financial year).

[24th January 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 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 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 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 $6,364,395 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 $6,364,395 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 - (1) The principal Act is hereby amended by authorising the reduction of the amount of $825,586 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $825,586 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 appropriations in the principal Act.

FIRST SCHEDULE

Department	Description	Addition in Appropriations	
LEGISLATIVE
			
Addition to Outputs & Sub-Outputs Delivered by the Department	
AA.01.0.02	Electoral Services	$500,000	
Total: Addition to Outputs & Sub-outputs 
Delivered by the Department
Total Additional Expenditure		
	$500,000	
	$500,000	
AGRICULTURE
			
Addition to Outputs & Sub-Outputs Delivered by the Department	
AG.15.1.02	Registration, Licensing & Surveillance Services	
$20,000	
Total: Addition to Outputs & Sub-outputs 
Delivered by the Department
Total Additional Expenditure		
	$20,000	
	$20,000	
EDUCATI0N
			
Addition to Outputs & Sub - Outputs Delivered by the Department	
ED.01.0.01	Policy Advice to the Minister	$20,681	
ED.02.0.02	Ministerial Support	$17,517	
Addition to Transactions on Behalf of the State	
ED.95.1.85	Overseas Graduates/Fiji Students	
$70,000	
ED.95.1.99	VAGST Output Tax	$10,820	
Total: Addition to Outputs & Sub outputs
Delivered by the Department
Total: Addition to Transactions on Behalf
of the State
Total Additional Expenditure		
	$38,198	
		
	$80,820	
	$119,018	
FOREIGN AFFAIRS
			
Addition to Outputs & Sub - Outputs Delivered by the Department	
FA.06.0.02	Official Hospitality	$111,467	
Addition to Transactions on Behalf of the State	
FA.95.1.99	VAGST Output Tax	$11,147	
Total: Addition to Outputs & Sub-outputs
Delivered by the Department
Total: Addition to Transactions on Behalf 
Of the State
Total Additional Expenditure		
	$111,467	
		
	$11,147	
	$122,614	
HEALTH
			
Addition to Outputs & Sub - Outputs Delivered by the Department	
HE.01.0.02	Policy &Planning	$82,500	
Addition to Outputs Provided By Third Parties	
HE.90.1.05	Overseas Medical. Treatment	$450,000	
HE.90.1.06	OMT: Fares & Allowances	$50,000	
Total: Addition to Transactions on Behalf of the State	
HE.95.1.83	Retirement Benefits	$70,000	
HE.95.1.99	VAGST Output Tax	$65,250	
Total: Addition to Outputs & Sub – Output
Delivered by the Department
Total: Addition to Outputs Provided by
Third Parties
Total: Additions to Transactions on Behalf 
Of the State		
	$82,500	
		
	$500,000	
		
	$135,250	
Total Additional Expenditure	$717,750	
JUSTICE
			
Addition to Outputs & Sub-Outputs Delivered by the Department 	
JU.01.0.02	Judiciary	$70,000	
Addition to Transactions on Behalf of the State	
JU.95.1.07	Electoral Roll	$1,071,967	
JU.95.1.99	VAGST Output Tax	$114,197	
Total: Addition to Outputs & Sub–Outputs
Provided by the Department
Total: Addition to Transactions on Behalf
of the State
Total Additional Expenditure		
	$70,000	
		
	$1,186,164	
	$1,256,164	
LABOUR
			
Addition to Outputs & Sub-Outputs Delivered by the Department 	
LA.02.0.02	Ministerial Support	$151,028	
Addition to Transactions on Behalf of the State	
LA.95.1.99	VAGST Output Tax	$15,103	
Total: Addition to Outputs & Sub–outputs
Delivered by the Department
Total: Addition to Transactions on Behalf
of the State
Total Additional Expenditure		
	$151,028	
		
	$15,103	
	$166,131	
LANDS, SURVEYS & ENVIRONMENT 			
Addition to Transactions on Behalf of the State	
LE.95.1.85	Rubbish Collection in Rural Areas	
$198,000	
LE.95.1.99	VAGST Output Tax	$19,800	
Total: Addition to Transactions on Behalf
Of the State
Total Additional Expenditure		
	$217,800	
	$217,800	
YOUTH, SPORTS & CULTURE			
Addition to Outputs & Sub - Outputs Delivered by the Department	
MY.01.0.02	Policy Advice to the Minister	$6,000	
MY.02.0.02	Ministerial Support	$13,500	
MY.03.0.02	Youth Development	$68,000	
MY.05.2.02	Cultural Awareness	$24,000	
Addition to Transactions on Behalf of the State	
MY.95.1.99	VAGST Output Tax	$11,150	
Total: Addition to Outputs & Sub–Outputs
Provided by the Department
Total: Addition to Transactions on Behalf
of the State
Total Additional Expenditure		
	$111,500	
		
	$11,150	
	$122,650	
POLICE & PRISONS
			
Addition to Transactions on Behalf of the State	
PP.95.1.05	Prison Cells	$55,500	
PP.95.1.99	VAGST Output Tax	$5,550	
Total: Addition to Transactions on Behalf of the
State
Total Additional Expenditure	
$61,050	
	$61,050	
PRIME MINISTER
			
Addition to Transactions on Behalf of the State	
PM.95.1.05	Head of State Official Residence	
$40,066	
PM.95.1.09	Medals for Merit Awards	$230,130	
PM.95.1.11	Reception for David Tua	$20,000	
PM.95.1.12	High School Competition (Sydney)	
$20,500	
PM.95.1.99	VAGST Output Tax	$31,070	
Total: Addition to Transactions on Behalf of the
State
Total Additional Expenditure	
$341,766	
	$341,766	
PUBLIC WORKS
			
Addition to Outputs & Sub - Outputs Delivered by the Department	
PW 03.1.02	Routine Maintenance Upolu	$1,200,000	
PW.03.7.02	Capital Works Upolu	$252,230	
PW.06.0.02	Government Approval Services	
$20,000	
Addition to Transactions on Behalf of the State 	
PW.95.1.99	VAGST Outputs Tax	$147,223	
Total: Addition to Outputs & Sub–outputs
Delivered by the Department
Total: Addition to Transactions on Behalf of the
State
Total Additional Expenditure		
	$1,472,230	
	
$147,223	
	$1,619,453	
TREASURY
			
Addition in Outputs Provided by Third Parties	
Grants & Subsidies			
TR.90.1.08	Televise Samoa	$600,000	
Addition to Transactions on Behalf of the State	
TR.95.1.93	Central Bank Securities	$400,000	
TR.95.1.99	VAGST Output Tax	$100,000	
Total: Addition in Outputs Provided by Third Parties
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure		
	$600,000	
		
	$500,000	
	$1,100,000	
			
TOTAL ADDITIONAL OVERRALL
$6,364,395	

SECOND SCHEDULE

Department	Description	Reduction in Appropriations	
LEGISLATIVE
Reductions to Outputs & Sub-Outputs Delivered by the Department	
AA.01.1.01	Electoral Services	$77,805	
AA.01.0.02	Electoral Services 	$700,000	
Reductions to Transactions on Behalf of the State	
AA.95.1.99	VAGST Output Tax	$27,281	
Total: Reduction to Outputs & Sub–Outputs
Delivered by the Department
Total: Reductions to Transactions on Behalf of the
State
Total Reduction in Expenditure		
	$777,805	
		
	$27,281	
	$805,586	
AGRICULTURE
			
Reductions to Transactions on Behalf of the State	
AG.95.1.07	Asian Pacific Coconut Community	
$20,000	
Total: Reductions to Transactions on Behalf of the
State
Total Reduction in Expenditure	
$20,000	
	$20,000	
			
TOTAL REDUCTION OVERRALL EXPENDITURES
$825,586	

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