SAMOA

SUPPLEMENTARY APPROPRIATION ACT 2002/2003

2003, No. 1

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of appropriated and re-allocation of $1,798,164 out of Treasury Fund
3. Reduction of amount earlier appropriated and re- allocation to other outputs and sub-outputs

Schedules
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2003, No. 1

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 2003 (the 2002/2003 financial year).

[28 January 2003]

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 2002/2003 and shall be read together with and deemed part of the Appropriation Act 2002/2003 (the principal Act).

(2) The provisions of section 2 and the Schedules to this Act relate to Departmental Outputs and Sub-Outputs provided by Third Parties and Transactions on Behalf of the State, for the 2002/2003 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 $1,798,164 out of Treasury Fund - (1) There may be issued out of the Treasury Fund and applied to Outputs or Sub-outputs to delivered by individual departments, Outputs provided by Third Parties and Transactions on Behalf of the State for the 2002 /2003 financial year sums which do not exceed in aggregate the sum of $1,798,164 inclusive of the amounts appropriated in section 3.

(2) The sums authorised to be expended under subsection (1) 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 $1,224,000 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $1,224,000 is hereby appropriated and reallocated to the Departments and Outputs in the same 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

Department 	Description	Addition in Appropriation	

AGRICULTURE	
Addition to Outputs Delivered by the Department	

AG.05.0.02 	Animal Production, Health and 
	Research Services 	$113,346

Addition to Transactions on Behalf of the State	

AG.95.1.99 	VAGST Output Tax	$14,168

	Total: Addition to Outputs Delivered by the Department	$113,346
	Total: Addition to Transactions on Behalf of the State	$14,168

	Total Additional Expenditure	$127,514

LANDS, SURVEY & ENVIRONMENT	
Addition to Outputs & Sub-Outputs Delivered by the Department

LE.06.1.01 	Planning and Policy	$46,000

	Total: Addition to Outputs & Sub-outputs 
	Delivered by the Department		$46,000

	Total Additional Expenditure		$46,000

MINISTRY OF WORKS	
Addition to Outputs Delivered by the Department

PW.03.0.02 	Road Asset Management – Upolu	$525,700
PW.04.0.02 	Road Asset Management – Savaii	$238,300

Addition to Transactions by Third Parties

PW.90.1.06 	Private Business	$236,000

Addition to Transactions on Behalf of the State

PW.95.1.99 	VAGST Output Tax	$76,400

	Total: Addition to Outputs & Sub-outputs
		Delivered by the Department		$764,000
	Total: Addition to Transactions by Third Parties		$236,000
	Total: Addition to Transactions on Behalf of the State	$	76,400

	Total Additional Expenditure		$1,076,400

TREASURY	
Addition to Outputs Delivered by the Department

TR.01.0.02 	Policy Assessment and Advice to 
	Cabinet 	$100,000

Addition to Transactions on Behalf of the State

TR.95.1.98 	Privatisation of SOE 	$200,000
TR.95.1.86 	General Capital Increase 
	MIGA (BLI) 	$233,000
TR.95.1.99 	VAGST Output Tax	$15,250

	Total: Addition to outputs & Sub-outputs 
	Delivered by the Department	$100,000
	Total: Addition to Transactions on Behalf of the State	$448,250

	Total Additional Expenditure	$548,250

TOTAL ADDITIONAL OVERALL EXPENDITURES
$1,798,164

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SECOND SCHEDULE

Department	Description	Reduction in Appropriations	

LANDS, SURVEY & ENVIRONMENT	
Reductions to Transactions on Behalf of the State

LE.95.1.60 	Rents & Leases 	$46,000

	Total: Reduction to Transactions on Behalf of the State	$46,000

	Total Reduction in Expenditure		$46,000

MINISTRY OF WORKS	
Reductions to Transactions on Behalf of the State

PW.95.1.05 	IAMP Counterpart Costs 	$1,000,000

	Total: Reductions to Transactions on Behalf of the State 	$1,000,000

	Total Reduction in Expenditure 	$1,000,000

TREASURY	
Reductions to Transactions on Behalf of the State

TR.95.1.90	Infrastructure Asset Management 
	Project (World Bank)	$150,000
TR.95.1.15	Regional DRMS Training 
	Workshop	$28,000

Total: Reductions to Transactions on Behalf of the State	$178,000

Total Reduction in Expenditure	$178,000

TOTAL REDUCTION OVERALL EXPENDITURES
$1,224,000	

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The Act is administered by the Treasury Department.