Supplementary Appropriation Act


Published: 2001

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2001, 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 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-(l) 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).
2001, No. 1 Supplementary Appropriation 11
2000/2001

(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-(l) 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-(l) 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 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 appropriations in the principal Act.
12 Supplementary Appropriation 2001, No. 1
2000/2001
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 $500,000
Total Additional Expenditure $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 $20,000
Total Additional Expenditure $20.000


EDUCATION

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 $38,198
Total: Addition to Transactions on Behalf
of the State $80,820
Total Additional Expenditure $119,018
2001, No. 1 Supplementary Appropriation 13
2000/2001
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 $111,467
Total: Addition to Transactions on Behalf
of the State $ 11,147
Total Additional Expenditure $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

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-Outputs
Delivered by the Department $ 82,500
Total: Addition to Outputs Provided by
Third Parties $500,000
Total: Addition to Transactions on Behalf
of the State $135,250

Total Additional Expenditure $717.750
14 Supplementary Appropriation 2001, No. 1
2000/2001
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 $ 70,000
Total: Addition to Transactions on Behalf
of the State $1,186,164
Total Additional Expenditure $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 $151,028
Total: Addition to Transactions on Behalf
of the State $ 15,103
Total Additional Expenditure $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 $217,800
Total Additional Expenditure $217.800
2001, No. 1 Supplementary Appropriation 15
2000/2001
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 $111,500
Total: Addition to Transactions on Behalf
of the State $ 11,150
Total Additional Expenditure $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 $ 61,050
Total Additional Expenditure $ 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 $341,766
Total Additional Expenditure $341,766
16 Supplementary Appropriation 2001, No. 1
2000/2001
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 Output Tax $ 147,223

Total: Addition to Outputs & Sub-outputs
Delivered by the Department $1,472,230
Total: Addition to Transactions on Behalf of the State $ 147,223
Total Additional Expenditure $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 $ 600,000
Total: Addition to Transactions on Behalf of the State $ 500,000

Total Additional Expenditure $1,100,000


TOTAL ADDITIONAL OVERALL EXPENDITURES
$6,364,395

2001, No. 1 Supplementary Appropriation 17
2000/2001
SECOND SCHEDULE
Department Description Reduction in Appropriations

LEGISLATIVE

Reductions to Outputs & Sub-Outputs Delivered pv 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 $777,805
Total: Reduction to Transactions on Behalf of the State $ 27,281
Total Reduction in Expenditure $805.586


AGRICULTURE

Reductions to Transactions on Behalf of the State

AG.95.1.07 Asian Pacific Coconut Community $ 20,000

Total: Reduction to Transactions on Behalf of the State $20,000
Total Reduction in Expenditure $20.000



TOTAL REDUCTION OVERALL EXPENDITURES
$825,586

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