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Samoa Sessional Legislation |
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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