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