Supplementary Appropriation Act [No.2]


Published: 2000

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rangement of Provisions

1. Short title and
commencement
2. Grant and Appropriation of
$6,906,387.00 out of Treasury
Fund
3. Reduction of amounts earlier
appropriated and re-allocation
to other outputs and sub-
outputs

Schedules

__________


2000, No. 5

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). [26th
June 2000]
BE IT ENACTED by the Legislative Assembly of Samoa in
Parliament assembled as follows:-





2000, No. 5 Supplementary Appropriation 11
(No.2) 1999/2000

1. Short title and commencement-(1) This Act may be
cited as the Supplementary Appropriation Act (No.2)
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 $6,906,387.00 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
$6,906,387.00 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 $7,487,375.00 from the departments listed and
according to the amounts set out in the Second Schedule to this
Act.
(2) The amount of $7,487,375.00 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. 5
(No.2) 1999/2000

FIRST SCHEDULE

Department Description Addition in Appropriations

LEGISLATIVE

Addition to outputs and sub-outputs delivered by the department

AA.01.0.02 Electoral Services $65,437
AA.02.0.01 Bills & Acts Office $55,670
AA.03.0.01 Hansard & Servicing Parliament $ 5,502
AA.04.0.00 Parliament & Library Services $ 1,813

Addition to Transactions on Behalf of the State
AA.95.1.99 VAGST output tax $12,661


Total: Addition to outputs & sub-outputs
provided by the department $128,422
Total: Addition to Transactions on Behalf of
the State $ 12,661
Total Additional Expenditure $141,083


AGRICULTURE

Addition to outputs and sub-outputs delivered by the department

AG.08.0.00 Research on Plants & Pests $10,000
AG.19.1.00 Weather and Forecasting services $89,000

Addition to Transactions on Behalf of the State
AG.95.1.99 VAGST output tax $ 9,900

Total: Addition to outputs & sub-outputs
provided by the department $ 99,000
Total: Addition to Transactions on Behalf of
the State $ 9,900
Total Additional Expenditure $108,900





2000, No. 5 Supplementary Appropriation 13
(No.2) 1999/2000
ATTORNEY-GENERAL

Addition to outputs and sub-outputs delivered by the department

AT.95.1.0 Legal Services $300,000

Total: Addition to outputs & sub-outputs
provided by the department $300,000
Total Additional Expenditure $300,000


EDUCATION

Addition to outputs and sub-outputs delivered by the department

ED.03.1.01 Primary Teacher Services $676,928
ED.03.2.01 Secondary Teacher Services $266,472

Total: Addition to outputs & sub-outputs
provided by the department $943,400
Total Additional Expenditure $943,400


FOREIGN AFFAIRS

Addition to Transactions on Behalf of the State

FA.95.1.84 Government Scholarship Scheme $62,421
FA.95.1.99 VAGST output tax $ 6,242

Total Additional Expenditure $68,663


HEALTH

Addition to outputs and sub-outputs delivered by the department
HE.02.0.02 Office of the Minister $ 46,908
HE.03.3.00 Inpatient & Ward Service $407,683
HE.03.4.01 Operating Theater $119,800
HE.03.6.02 Support Services – Non Medical $145,000
HE.03.9.02 Pharmaceutical Services $355,000
HE.04.5.02 Environmental Health $ 50,000
HE.05.1.02 Clinical Dental Services $100,000




14 Supplementary Appropriation 2000, No. 5
(No.2) 1999/2000

Addition to outputs provided by Third Parties

HE.90.1.02 Current Overseas Medical
Treatment $725,000

Addition to Transactions on Behalf of the State

HE.95.1.99 VAGST output tax $122,439

Total: Addition to outputs & sub-outputs
provided by the department $1,224,391
Total: Addition to outputs provided by
Third Parties $ 725,000
Total: Addition to Transactions on Behalf of
the State $ 122,439
Total Additional Expenditure $2,071,830


INTERNAL AFFAIRS

Addition to outputs delivered by the department

IA.02.0.00 Ministerial Support $166,000
IA.95.1.99 VAGST output tax $ 16,600

Total: Addition to Transactions on
Behalf of the State $166,000
Total: VAGST output tax adjustment $ 16,000
Total Additional Expenditure $182,600


JUSTICE

Addition to Transactions on Behalf of the State

JU.95.1 Commission of Inquiry $80,000
JU.95.1.99 VAGST output tax $ 8,000

Total: Addition to Transactions on Behalf of the State $88,000
Total Additional Expenditure $88,000





2000, No. 5 Supplementary Appropriation 15
(No.2) 1999/2000
MINISTRY OF TRANSPORT

Addition to outputs delivered by departments

MT.03.0.01 Civil Aviation Administration $18,000
MT.07.0.01 Transport Control Board Policy $ 4,000

Addition to Transactions on Behalf of the State

MT.95.1.95 VAGST output tax $ 2,200

Total: Addition to outputs delivered
by departments $22,000
Total: Addition to Transactions on
Behalf of the State $ 2,200
Total Additional Expenditure $24,200


POLICE AND PRISONS

Addition to outputs and sub-outputs delivered by the department

PP.03.1.01 Motor Vehicles $115,000
PP.04.0.01 Community Policing $ 15,000

Addition to Transactions on Behalf of the State

PP.95.1.00 UN Civilian Police Force
Delegation $218,956
PP.95.1.99 VAGST output tax $ 34,896

Total: Addition to outputs & sub-outputs
provided by the department $130,000
Total: Addition to Transactions on Behalf of
the State $253,852
Total Additional Expenditure $383,852


PRIME MINISTER

Addition to Transactions on Behalf of the State

PM.95.1.86 Independence Celebration Costs $150,000
PM.95.1.87 Pago flag Raising/King of Tonga
Birthday $687,784
PM.95.1.99 VAGST output tax $ 83,778




16 Supplementary Appropriation 2000, No. 5
(No.2) 1999/2000

Total: Addition to Transactions on Behalf of the State $921,562
Total Additional Expenditure $921,562


PUBLIC WORKS

Addition to outputs and sub-outputs delivered by the department

PW.03.5.01 Rehabilitation Upolu $500,000

Addition to Transactions on Behalf of the State

PW.95.1.99 VAGST output tax $ 50,000

Total: Addition to outputs & sub-outputs
provided by the department $500,000
Total: Addition to Transactions on Behalf of the State $ 50,000
Total Additional Expenditure $550,000


TREASURY

Addition in outputs provided by Third Parties

TR.90.1.04 Samoa Visitors Bureau $800,000
TR.90.1.05 Televise Samoa Corporation $ 96,179
TR.95.1.99 VAGST output tax $ 89,618
TR.95.2.02 South Pacific Project Facility (IFC) $120,000

Total: Addition in outputs provided
by Third Parties $1,105,797
Total Additional Expenditure $1,105,797


WOMEN’S AFFAIRS

Addition in outputs delivered by the department

WA.02.0.00 Policy Advice to Minister $11,000
WA.04.1.00 Training Services & Human
Resource Development $ 4,000

Addition to Transactions on Behalf of the State
WA.95.1.99 VAGST output tax $ 1,500




2000, No. 5 Supplementary Appropriation 17
(No.2) 1999/2000

Total: Addition in outputs delivered
by department $15,000
Total: Addition in outputs to Transactions
on Behalf of the State $ 1,500
Total Additional Expenditure $16,500



TOTAL ADDITIONAL OVERALL EXPENDITURES
$6,906,387



SECOND SCHEDULE
Department Description Reduction in Appropriations


AGRICULTURE

Reductions to Transactions on Behalf of the State

AG.95.1.01 Forum Fisheries Agency $15,000
AG.95.1.02 FAO $71,000
AG.95.1.04 Asian Pacific Coconut Community $46,200
AG.95.1.08 Asian Pacific Association $57,075
AG.95.1.09 Agriculture Development (FAD) $ 4,900

Total: Reduction to Transactions on
Behalf of the State $194,175
Total: Reduction in Expenditure $194,175


EDUCATION

Reductions to Transactions on Behalf of the State

ED.95.1.89 Regrading Salary Review $943,400

Total: Reduction to Transactions on
Behalf of the State $943,400
Total Reduction in Expenditure $943,400





18 Supplementary Appropriation 2000, No. 5
(No.2) 1999/2000

HEALTH

Reductions to Transactions on Behalf of the State
HE.95.1.84 Salary Increase for Doctors $132,500
HE.95.1.85 Salary Increase for Nurses $217,300

Total: Reduction to Transactions on
Behalf of the State $349,800
Total Reduction in Expenditure $349,800


TREASURY

Reductions to Transactions on Behalf of the State

TR.95.1.85 Import Duty on Aid/Loan
Funded Projects $3,000,000
TR.95.1.86 VAGST on Aid/Loan Funded
Project $3,000,000

Total: Reduction to Transactions on
Behalf of the State $6,000,000
Total Reduction in Expenditure $6,000,000





TOTAL REDUCTION OVERALL EXPENDITURES
$7,487,375

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