rangement of Provisions
Title
1. Short title and
commencement
2. Grant and Appropriation of
$4,722,853 out of Treasury
Fund
3. Reduction of amounts earlier
appropriated and re-
allocation to other outputs
and sub-outputs

Schedules


__________



2000, 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 2000 (hereinafter referred to as the
1999/2000 financial year). [24 January 2000]
BE IT ENACTED by the Legislative Assembly of Samoa in
Parliament assembled as follows:-





2000, No. 1 Supplementary Appropriation 11
(No. 1) 1999/2000

1. Short title and commencement-(1) This Act may be
cited as the Supplementary Appropriation Act (No.1)
1999/2000 and shall be read together with and deemed part of
the Appropriation Act 1999/2000 (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 1999/2000 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 $4,722,853 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 1999/2000 financial
year sums which do not exceed in aggregate the sum of
$4,722,853 inclusive of the amount(s) 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 $400,000 from the Departments listed and according
to the amounts set out, in the Second Schedule to this Act.
(2) The amount of $400,000 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.






12 Supplementary Appropriation 2000, No. 1
(No. 1) 1999/2000

FIRST SCHEDULE

Department Description Addition in Appropriation

LEGISLATIVE

Addition to Outputs and Sub-Outputs Delivered by the Department

AA.01.0.02 Electoral Services $44,000

Addition to Transactions on Behalf of the State
AA.95.1.99 VAGST Output Tax $ 4,400


Total: Addition to Outputs & Sub-outputs
Provided by the Department $44,000
Total: Addition to Transactions on Behalf of the
State $ 4,400

Total Additional Expenditure $48,400


CUSTOMS

Addition to Outputs and Sub-Outputs Delivered by the Department

CU.01.0.00 Trade & Border Services $ 15,000
CU.02.0.00 Technical, Excise & Operations $ 50,000
CU.04.0.00 Ministerial Support $ 10,000

Addition to Transactions on Behalf of the State
CU.95.1.01 Institutional Strengtening Project $130,000
CU.95.1.02 Enforcement & Compliance $ 40,500
CU.95.1.03 Oceania Customs Officers Meeting $ 38,500
CU.95.1.99 VAGST Output Tax $ 28,400


Total: Addition to Outputs & Sub-outputs
Provided by the Department $ 75,000
Total: Addition to Transactions on Behalf of the
State $237,400

Total Additional Expenditure $312,400




2000, No. 1 Supplementary Appropriation 13
(No. 1) 1999/2000
HEALTH

Addition to Transactions on Behalf of the State

HE.95.1.02 Current Overseas Medical Treatment $500,000

Total: Addition to Transactions on Behalf of the State $500,000
Total Additional Expenditure $500,000


JUSTICE

Addition to Transactions on Behalf of the State

JU.95.1.05 Legal Expenses $273,069
JU.95.1.99 VAGST Output Tax $ 27,307

Total: Addition to Transactions on Behalf of the State $300,376

Total Additional Expenditure $300,376


MINISTRY OF TRANSPORT

Addition to Transactions on Behalf of the State

MT.95.1.07 License Plates $329,951
MT.95.1.99 VAGST Output Tax $ 32,995

Total: Addition to Transactions on Behalf of the State $362,946

Total: Additional Expenditure $362,946


PRIME MINISTER

Addition to Outputs and Sub-Outputs Delivered by the Department

PM.04.0.00 Cabinet Secretariat $124,334

Addition to Transactions on Behalf of the State

PM.95.1.84 Legal Expenses $105,249
PM.95.1.86 Independence Celebration Costs $179,369
PM.95.1.99 VAGST Output Tax $ 20,895




14 Supplementary Appropriation 2000, No. 1
(No. 1) 1999/2000
Total: Addition to Outputs & Sub-outputs
Provided by the Department $124,334
Total: Addition to Transactions on Behalf of the State $305,513
Total Additional Expenditure $429,847

PUBLIC SERVICE COMMISSION

Addition to Transactions on Behalf of the State

PS.95.1.03 HODs Contractual Benefits $ 54,869
PS.95.1.99 VAGST Output Tax $ 5,487

Total: Addition to Transactions on Behalf of the State $ 60,356

Total Additional Expenditure $ 60,356

PUBLIC WORKS

Addition to Outputs and Sub-Outputs Delivered by the Department

PW.03.5.00 Rehabilitation – Upolu $200,000
PW.03.8.00 Capital Works – Savaii $365,000
PW.05.0.00 Government Housing $ 18,000

Addition to Transactions on Behalf of the State

PW.95.1.99 VAGST Output Tax $ 38,300


Total: Addition to Outputs & Sub-outputs
Provided by the Department $583,000
Total: Addition to Transactions on Behalf of the State $ 38,300

Total Additional Expenditure $621,300

TRADE, COMMERCE & INDUSTRY

Addition to Outputs and Sub-Outputs Delivered by the Department

TI.01.0.00 Policy Advice to Minister $ 78,000

Addition to Transactions on Behalf of the State

TI.95.1.99 VAGST Output Tax $ 7,800




2000, No. 1 Supplementary Appropriation 15
(No. 1) 1999/2000
Total: Addition to Outputs & Sub-outputs
Provided by the Department $ 78,000
Total: Addition to Transactions on Behalf of the State $ 7,800

Total Additional Expenditure $ 85,800

TREASURY

Addition to Outputs and Sub-Outputs Delivered by the Department

TR.07.1.00 Procurement and Tendering Services $640,000

Addition in Outputs Provided by Third Parties

Grants & Subsidies

TR.90.1.02 Apia Park Board $ 10,000
TR.90.1.04 Samoa Visitors Bureau $328,000

Addition to Transactions on Behalf of the State

TR.95.1.08 Relief Assistance Grant $ 50,000
TR.95.1.90 Infrastructure Asset Management
Project $500,000
TR.95.1.96 Samoa 2000 Millenium Incorp. $129,000
TR.95.1.99 VAGST Output Tax $165,700


Total: Addition to Outputs & Sub-outputs
Provided by the Department $640,000
Total: Addition in Outputs Provided by Third Parties $338,000
Total: Addition to Transactions on Behalf of the State $844,700

Total Additional Expenditure $1,822,700


YOUTH, SPORTS & CULTURE

Addition to Outputs and Sub-Outputs Delivered by the Department

MY.01.0.00 Policy Advice to Minister $100,000

Addition in Outputs Provided by Third Parties

MY.90.1.03 Samoa Games $ 40,000





16 Supplementary Appropriation 2000, No. 1
(No. 1) 1999/2000
Addition to Transactions on Behalf of the State

MY.95.1.99 VAGST Output Tax $ 14,000


Total: Addition to Outputs & Sub-outputs
Provided by the Department $100,000
Total: Addition in Outputs Provided by Third Parties $ 40,000
Total: Addition to Transactions on Behalf of the State $ 14,000

Total Additional Expenditure $154,000


WOMEN AFFAIRS

WA.03.1.00 Community Development Services $ 22,480

Addition to Transactions on Behalf of the State
WA.95.1.99 VAGST Output Tax $ 2,248


Total: Addition to Outputs & Sub-outputs
Provided by the Department $ 22,480
Total: Addition to Transactions on Behalf of the State $ 2,248

Total Additional Expenditure $ 24,728


TOTAL ADDITIONAL OVERALL EXPENDITURES
$4,722,853






2000, No. 1 Supplementary Appropriation 17
(No. 1) 1999/2000

SECOND SCHEDULE
Department Description Reduction in Appropriations


PRIME MINISTERS

Reductions to Transactions on Behalf of the State

PM.95.1.84 Legal Services $200,000

Total: Reduction to Transactions on Behalf of the
State $200,000

Total Reduction in Expenditure $200,000


PUBLIC WORKS

Reductions to Outputs & Sub-Outputs Provided by the Department

PW.03.7.00 Capital Works – Upolu $200,000


Total: Reduction to Outputs and Sub-outputs
Provided by the Department $200,000

Total Reduction in Expenditure $200,000



TOTAL REDUCTION OVERALL EXPENDITURES
$400,000



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Printed under the authority of the Legislative Assembly,
by the Clerk of the Legislative Assembly.