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Supplementary Appropriation (No 1) Act 2001-2002

SAMOA


SUPPLEMENTARY APPROPRIATION ACT
(NO. 1) 2001 /2002


Arrangement of Provisions


1. Short title and commencement
2. Grant and Appropriation of $6,569,754 out of Treasury Fund
3. Reduction of amount 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 2002 (hereinafter referred to as the 2001/2002 financial year).


[29th January 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 Supplementary Appropriation Act (No. 1) 2001/2002 and shall be read together with and deemed part of the Appropriation Act 2001/2002 (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 2001/2002 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 $6,569,754 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 2001/2002 financial year sums which do not exceed in aggregate the sum of $6,569,754 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 re-allocation to other outputs and sub-outputs - (1) The principal Act is hereby amended by authorising the reduction of the amount of $1,862,309 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.


(2) The amount of $1,862,309 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



AGRICULTURE





Addition to Output & Sub-outputs delivered by the Department

AG.01.0.02
Policy Advice to the Minister
20,500
AG.02.0.02
Ministerial Support
60,000
AG.03.0.01
Agriculture Quarantine Inspectorate And Regulatory Services
7,364
AG.04.0.01
Crops, Advisory & Extensions
5,093
AG.05.0.01
Horticulture & Crop Development
7,021
AG.06.1.01
Crop Production Technology
1,816
AG.06.2.01
Crop Protection Technology
3,596
AG.09.0.01
Livestock Advisory Services
3,520
AG.10.0.01
Animal Health and Meat Inspection
6,964
AG.11.0.01
Animal Production and Breeding
1,325
AG.12.0.01
Replanting of Forests and Trees
12,919
AG.13.0.01
Watershed Protection and Management
3,377
AG.14.0.01
Indigenous Forest Logging and Monitoring
1,125
AG.15.1.01
Registration, Licensing and Surveillance Services
2,215
AG.15.1.02
Registration, Licensing and Surveillance Services
19,465
AG.15.2.01
Fisheries Stock, Statistics and Information Services
4,403
AG.15.3.01
Exploratory Fishing & Demonstrations
2,182
AG.16.0.01
Aquaculture Services
2,383
AG.17.0.01
Fisheries Advisory Services
2,393
AG.19.2.01
Climate and Consultancy Services
5,911
AG.19.3.01
Hydrological Services
1,671
AG.19.4.01
Geographical, Geotechnical and Engineering Services
4,499
AG.20.0.01
Geophysics Services
2,699



Addition to Transactions on Behalf of the State




AG.95.1.99
VAGST Output Tax
17,394




Total: Addition to Output & Sub-outputs Delivered by the Department
182,441

Total: Addition to Transactions on Behalf of the State
17,394




Total: Additional Expenditure
$199,835



BROADCASTING





Addition to Outputs & Sub-outputs delivered by the Department


BR.02.2.01
Technical Services
628




Total: Addition to Output & Sub-outputs Delivered by the Department
628




Total Additional Expenditure
$628



CABINET SECRETARIAT





Addition to Output & Sub-outputs delivered by the Department


CS.01.0.02
Cabinet Secretariat
83,355



Addition to Transaction on Behalf of the State





CS.95.1.99
VAGST Output Tax
83,355




Total: Addition to Output & Sub-outputs delivered by the Department
83,355

Total: Addition to Transactions on Behalf of the State
8,335




Total Additional Expenditure
$91,690



CUSTOMS





Addition to Output & Sub-outputs delivered by the Department





CU.02.0.01
Technical, Excise and Operational Services
692



Addition to Transactions on Behalf of the State





CU.95.1.07
Enforcement & Compliance [k-9 Unit]
65,000
CU.95.1.08
Reconciliation of Trust Account
133,000
CU.95.1.99
VAGST Output Tax
19,869




Total: Addition to Output & Sub-outputs Delivered by the Department
692

Total: Addition to Transactions on Behalf of the State
217,869




Total Additional Expenditure
$218,561



EDUCATION





Addition to Output & Sub-outputs delivered by the Department





ED.10.0.02
Public Library Services
23,765



Addition to Transactions on Behalf of the State





ED.95.1.82
Legal Compensations to Aitaoto Vasati
120,000
ED.95.1.99
VAGST Output Tax
14,377




Total: Addition to Output & Sub-outputs Delivered by the Department
23,765

Total: Addition to Transactions on Behalf of the State
134,377




Total Additional Expenditure
$158,142



FOREIGN AFFAIRS





Addition to Output & Sub-outputs delivered by the Department





FA.03.2.02
Consulate General – Auckland
25,444



Addition to Transactions on Behalf of the State





FA.95.1.08
Commonwealth Secretariat
50,000
FA.95.1.87
Repatriation Costs for Two Fishermen
50,000
FA.95.1.99
VAGST Output Tax
4,044




Total: Addition to Output & Sub-outputs Delivered by the Department
25,444

Total: Addition to Transactions on Behalf of the State
69,044




Total Additional Expenditure
$94,488



HEALTH





Addition to Outputs & Sub-outputs delivered by the Department





HE.03.5.01
Support Services – Allied Medical
1,084



Addition to Outputs Provided by Third Parties





HE.90.1.05
Overseas Medical Treatment
2,500,000



Addition to Transactions on Behalf of the State





HE.95.1.99
VAGST Output Tax
108




Total: Addition to Output & Sub-outputs Delivered by the Department
1,084

Total: Addition to Outputs Provided by Third Parties
2,500,000

Total: Addition to Transactions on Behalf of the State
108




Total Additional Expenditure
$2,501,192



INLAND REVENUE





Addition to Transactions on Behalf of the State





IR.95.1.06
VAGST Assistance Collection
14,018
IR.95.1.99
VAGST Output Tax
1,402




Total: Addition to Transactions on Behalf of the State
15,420




Total Additional Expenditure
$15,420



INTERNAL AFFAIRS





Addition to Output & Sub-outputs delivered by the Department





IA.06.0.02
Village Competition & Access Roads
19,465



Addition to Transactions on Behalf of the State





IA.95.1.99
VAGST Output Tax
1,947




Total: Addition to Output & Sub-outputs Delivered by the Department
19,465

Total: Addition to Transactions on Behalf of the State
1,947




Total Additional Expenditure
$21,412



JUSTICE





Addition to Output & Sub-outputs delivered by the Department





JU.01.0.01
Judiciary
30,000
JU.01.0.02
Judiciary
120,000




Total: Addition to Output & Sub-outputs delivered by the Department
150,000




Total Additional Expenditure
$150,000



LANDS, SURVEY & ENVIRONMENT





Addition to Output & Sub-outputs delivered by the Department





LE.03.1.01
Management of Land Leases
50,000
LE.03.6.02
Maintenance of Public Toilets and Public Cemeteries
70,492
LE.04.1.01
Survey Services
5,302
LE.04.2.01
Plan Draughting & Examination
3,079
LE.04.3.01
Mapping
4,335
LE.04.4.01
Valuations
982
LE.04.5.01
Land Use Management & Planning
3,413
LE.05.2.01
Resource and Conservation
1,931
LE.05.4.01
Public Awareness
909



Addition to Transactions on Behalf of the State





LE.95.1.99
VAGST Output Tax
9,044




Total: Addition to Output & Sub-outputs Delivered by the Department
140,443

Total: Addition to Transactions on Behalf of the State
9,044




Total Additional Expenditure
$49,487



TRANSPORT





Addition to Output & Sub-outputs delivered by the Department





MT.01.0.02
Policy Advice to the Minister
35,250
MT.04.0.01
Administration of Maritime Policy & Regulation
5,730
MT.04.0.02
Administration of Maritime Policy & Regulation
15,200




Total: Addition to Output & Sub-outputs Delivered by the Department
56,180




Total Additional Expenditure
$56,180



PRIME MINISTER





Addition to Transactions on Behalf of the State





PM.95.1.09
Printing of Immigration Arrival and Arrival Cards
10,000




Total: Addition to Transactions on Behalf of the State
10,000




Total Additional Expenditures
$10,000



POST AND TELECOMMUNICATIONS





Addition to Output & Sub-outputs delivered by the Department





PO.01.0.01
Policy Advice to the Minister
27,000




Total: Addition to Output & Sub-outputs Delivered by the Department
27,000




Total Additional Expenditures
$27,000



POLICE & PRISONS





Addition to Transactions on Behalf of the State





PP.95.1.08
East Timor Contingents
329,071
PP.95.1.99
VAGST Output Tax
32,907




Total: Addition to Transactions on Behalf of the State
361,978




Total Additional Expenditure
$361,978



PUBLIC SERVICE COMMISSION





Addition to Output & Sub-outputs delivered by the Department





PS.01.0.01
Policy Advice to the Minister
33,115




Total: Addition to Output & Sub-outputs Delivered by the Department
33,115




Total Additional Expenditure
$33,115



PUBLIC WORKS





Addition to Output & Sub-outputs delivered by the Department





PW.03.1.02
Routine Maintenance Upolu
500,000
PW.04.1.01
Maintenance Upolu
3,440
PW.04.2.01
Maintenance Savaii
21,661




Total: Addition to Output & Sub-outputs Delivered by the Department
525,101




Total Additional Expenditures
$525,101



STATISTICS





Addition to Output & Sub-outputs delivered by the Department





ST.02.0.01
Consumer Price Index
1,386



Addition to Transactions on Behalf of the State





ST.95.1.99
VAGST Output Tax
139




Total: Addition to Output & Sub-output Delivered by the Department
1,386

Total: Addition to Transactions on Behalf of the State
139




Total Additional Expenditure
$1,525



TREASURY





Addition to Outputs Provided by Third Parties





TR.90.1.08
Televise Samoa
110,000



Addition to Transactions on Behalf of the State





TR.95.1.85
Import Duty on Aid & Loan Funded Projects
500,000
TR.95.1.86
VAGST on Aid & Loan Funded Projects
500,000
TR.95.1.87
Senior Citizens Pension Scheme
500,000
TR.95.1.89
Petroleum Tank Farm
300,000
TR.95.1.94
Small Business Development Project
40,000
TR.95.1.99
VAGST Output Tax
4,000




Total: Addition to Outputs Provided by Third Parties
110,000

Total: Addition to Transactions on Behalf of the State
1,844,000




Total Additional Expenditures
$1,954,000




TOTAL ADDITIONAL OVERALL EXPENDITURE
$6,569,754





SECOND SCHEDULE


Department
Description
Reduction in Appropriations



AGRICULTURE





Reductions to Transactions on Behalf of the State





AG.95.1.05
Forum Fisheries Agency
12,000
AG.95.1.10
Asian Pacific Association of Agriculture
60,000
AG.95.1.84
Aopo Lease
8,500




Total: Reduction in Transactions on Behalf of the State
80,500




Total Reduction in Expenditure
$80,500



JUSTICE





Reductions to Transactions on Behalf of the State





JU.95.1.05
ISP/Law Commission
150,000




Total: Reduction to Transactions on Behalf of the State
150,000




Total Reductions in Expenditure
$150,000



LANDS, SURVEY & ENVIRONMENT





Reductions to Transactions on Behalf of the State





LE.95.1.10
Hosting of Ministers Meetings
50,000




Total: Reduction to Transactions on Behalf of the State
50,000




Total Reductions in Expenditure
$50,000



TRANSPORT





Reductions to Transactions on Behalf of the State





MT.95.1.60
Rents & Leases
37,500
MT.95.1.09
Hosting of Ministers’ Meeting
18,680




Total: Reduction to Transactions on Behalf of the State
56,180




Total Reduction in Expenditure
$56,180



PRIME MINISTER’S





Reductions to Transactions on Behalf of the State





PM.95.1.05
Head of State Official Residence
10,000




Total: Reduction to Transactions on Behalf of the State
10,000




Total Reduction in Expenditure
$10,000



POST & TELECOMMUNICATION





Reductions to Outputs provided by Third Parties





PO.90.1.05
Spectrum Management Unit
27,000




Total: Reduction to Outputs Provided by Third Parties
27,000




Total Reduction in Expenditure
$27,000



PUBLIC SERVICE COMMISSION





Reduction to Transactions on Behalf of the State





PS.95.1.07
Salary Adjustment for Specialised Professions
131,319
PS.95.1.99
VAGST Output Tax
9,820




Total: Reduction in Transactions on Behalf of the State
141,139

Total Reduction in Expenditure
$141,139



PUBLIC WORKS





Reductions in Transactions on Behalf of the State





PW.95.1.05
IAMP Counterpart Costs
1,000,000
PW.95.1.99
VAGST Output Tax
47,490




Total: Reduction to Transactions on Behalf of the State
1,047,490




Total Reduction in Expenditure
$1,047,490



TREASURY





Reduction to Transactions on Behalf of the State





TR.95.1.90
Infrastructure Asset Management
300,000




Total: Reduction inv Transactions on Behalf of the State
300,000




Total Reduction in Expenditure
$300,000




TOTAL REDUCTION OVERALL EXPENDITURES
$1,862,309


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