Appropriation Act 2001-2002

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AN ACT to authorise the appropriation of certain sums of money out of the Treasury Fund and the Public Trustee's Account and its specific application to outputs and sub-outputs delivered by departments, outputs delivered by Third parties and Transactions undertaken on behalf of the State for the Financial Year ending on the 30th 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 Appropriation Act 2001/2002.

(2) This Act shall come into force on the day of its assent by the Head of State.

2. Grant and Appropriation of $223,809,730.00 out of the Treasury Fund - (1) There may be issued out of the Treasury Fund and applied to the outputs or sub-outputs delivered by individual departments or outputs to be delivered by third parties, or for transactions on behalf of the State for the Financial Year 2001/2002 sums of money which do not exceed in the aggregate the sum of $223,809,730.00.

(2) The sums authorised to be expended under subsection (1) of this section are hereby separately appropriated for the outputs and sub-outputs to be delivered by a department, outputs to be delivered by third parties or transactions on behalf of the State, as specified in the Schedule to this Act.

3. Grant and Appropriation of $650,000.00 out of the Public Trustee's Account - (1) There may be issued out of the Public Trustee's Account (held in the ANZ Bank, Samoa Ltd.) and applied to the outputs and sub-outputs, salaries and other outgoings charges and expenses lawfully incurred or payable in administering the Public Trust Office for the Financial Year 2001/2002, sums of money which do not exceed in the aggregate, the sum of $650,000.00.

(2) The sums authorised to be expended under subsection (1) of this section are hereby appropriated to the use of the Public Trust Office.

Description	Appropriation	Totals
LEGISLATIVE
Outputs & Sub- Outputs Delivered by the Department:
1.0 Electoral Services	238,212
2.0 Bills & Acts Office	213,284
3.0 Hansard & Translation Services	378,430
4.1 Select Committee Office	90,051
4.2 House & Secretariat Office	500,427
4.3 Office of the Speaker	130,270
5.0 Parliamentary Printing and Library Services	237,458
Total: Outputs & Sub-Outputs Provided by Department		1,788,133

Transactions on Behalf of the State: Membership Fees & Grants
Commonwealth Parliament Association	115,228
Society for Clerks	232
Asian Pacific Parliamentary Union	13,932
Inter Parliamentary Union- Geneva SF 19,097	43,000
Provision for Bi- elections	50,000
Contribution to Political Parties	100,000
VAGST Output Tax	183,813
Total: Transactions on Behalf of the State Total Estimated Expenditure for Department		506,205
		$2,294,338

AGRICULTURE
Outputs & Sub- Outputs Delivered by the Department
1.0 Policy Advice to the Minister	247,970
2.0 Ministerial Support	490,821
3.0 Agriculture Quarantine Inspectorate and Regulatory Services	587,319
4.0 Crops, Advisory & Extension	509,679
5.0 Horticulture & Crops Development	1,167,947
6.1 Crop Production Technology	356,724
6.2 Crop Protection Technology	517,783
9.0 Livestock Advisory Services	415,996
10.0 Animal Health and Meat Inspection Services	270,873
11.0 Animal Production And Breeding (Farms)	279,990
12.0 Replanting of Forests and Trees	1,185,162
13.0 Watershed Protection and Management	263,994
14.0 Indigenous Forest Logging and Monitoring	171,069
15.1 Registration, Licensing and Surveillance Services	258,059
15.2 Fisheries Stock, Statistics and Information Services	151,849
15.3 Exploratory Fishing and Demonstrations	296,661
16.0 Aquaculture Services	125,513
17.0 Fisheries Advisory Services	232,729
18.0 Fish Market Services	164,387
19.1 Weather & Forecasting Services	165,972
19.2 Climatic and Consultancy Services	163,001
19.3 Hydrological Services	86,246
19.4 Geological, Geotechnical and Engineering Services	193,500
20.0 Geophysics Services	144,830
Total: Outputs & Sub-Outputs Provided by Department		8,448,074

Outputs Provided by Third parties:
Grants and Subsidies	34,000
Counterpart Costs for Agriculture Census
Total: Outputs Provided by Third Parties		34,000

Transactions on Behalf of the State: Membership Fees & Grants	45,311
Forum Fisheries Agency	12,400
Food Agriculture Organisation (FAO)	56,500
Asian Pacific Coconut Community	45,600
South Pacific Applied Geo-science	36,500
World Metrological Organisation	100,579
Asian Pacific Association of Agriculture	9,550
Asian Pacific Agriculture Research Institute (APAARI)	2,000
Commonwealth Forestry Association	150
Asian Pacific Association of Forestry Research Institution (APAFRI)	7,800
Rents& Leases
Government Building	26,001
FAO Sub regional Office	212,629
Quarantine Office (Matautu Wharf)	23,590
Quarantine Office (Faleolo Airport)	7,070
Quarantine Office (Fagalii Airport)	2,150
Quarantine Office (Mulifanua Wharf)	2,500

Samoa Sessional Legislation

Appropriation Act 2001-2002