Supplementary Appropriation Act [No.2]


Published: 2001

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2001, No. 8

AN ACT to authorise the issue and application of certain
sums of money out of the Treasury Fund to
departmental outputs and sub-outputs, for the Financial
Year ending on the 30th
day of June 2001 (hereinafter
referred to as the 2000/2001 Financial Year).
[29th
June 2001]

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.2)
2000/2001 and shall be read together with and deemed part of
the Appropriation Act 2000/2001 (hereinafter called the
principal Act).
10 Supplementary Appropriation 2001, No. 8
(No.2) 2000/2001

(2) The provisions of sections 2 and 3 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 $7,641,200.00 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 2000/2001 Financial
Year sums which do not exceed in aggregate the sum of
$7,641,200.00.
(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-(1) The
principal Act is hereby amended by authorising the reduction of
the amount of $1,806,554.00 from the departments listed and
according to the amounts set out in the Second Schedule to this
Act.
(2) The amount of $1,806,554.00 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 appropriations in the principal Act.

2001, No.8 Supplementary Appropriation 11
(No.2) 2000/2001

FIRST SCHEDULE
Department Description Addition in Appropriations

AGRICULTURE
Addition to output & sub-outputs delivered by the department

AG.01.0.01 Policy Advice to the Minister $18,000
AG.01.0.02 Policy Advice to the Minister $21,500
AG.02.0.01 Ministerial Support $24,000
AG.02.0.02 Ministerial Support $19,756

Total: Addition to outputs & sub-outputs
delivered by the department $83,256
Total Additional Expenditure $83,256


CABINET SECRETARIAT
Addition to outputs & sub-outputs delivered by the department

CS.01.0.02 Cabinet Secretariat $50,000

Total: Addition to outputs & sub-outputs
delivered by the department $50,000
Total Additional Expenditure $50,000


HEALTH
Addition to outputs & sub-outputs delivered by the department

HE.01.0.02 Policy & Planning $30,000
HE.02.0.02 Ministerial Support $30,000
HE.03.3.02 Inpatient & Ward Services $12,690
HE.04.2.02 Health Education &
Health Promotions $20,000
HE.04.5.02 Environmental Health $24,500
HE.05.1.02 Clinical Dental Health $15,460

Addition to outputs provided by Third Parties

HE.90.1.05 Overseas Medical Treatment $370,000
12 Supplementary Appropriation 2001, No. 8
(No.2) 2000/2001
Addition to Transactions on Behalf of the State

HE.95.1.99 VAGST output tax $38,269

Total: Addition to outputs & sub-outputs
delivered by the department $132,650
Total: Addition to outputs provided by Third Parties $370,000
Total: Addition to Transactions on Behalf of the State $ 38,269

Total Additional Expenditure $540,919


JUSTICE
Addition to Transaction on Behalf of the State

JU.95.1.07 Electoral Roll $141,079
JU.95.1.08 Commission of Enquiry $ 50,000
JU.95.1.99 VAGST output tax $ 19,108

Total: Addition to transactions on Behalf of the State $210,187
Total Additional Expenditure $210,187


YOUTH, SPORTS & CULTURE
Addition to outputs & sub-outputs delivered by the department

MY.03.0.02 Youth development $ 64,338

Total: Addition to outputs & sub-outputs
provided by the department $64,338
Total Additional Expenditure $64,338


PRIME MINISTER
Addition to outputs & sub-outputs delivered by the department

PM.01.1.02 Servicing the Office of the Council
of Deputies $120,000

Addition to Transactions on Behalf of the State

PM.95.1.99 VAGST output tax $ 12,000
2001, No.8 Supplementary Appropriation 13
(No.2) 2000/2001
Total: Additional to outputs & sub-outputs
provided by the department $120,000
Total: Addition to Transactions on Behalf of the State $ 12,000

Total Additional Expenditure $132,000


PUBLIC WORKS
Addition to outputs & sub-outputs delivered by the department
PW.03.1.02 Routine Maintenance Upolu $939,000

Total: Addition to outputs & sub-outputs
delivered by the department $939,000
Total Additional Expenditure $939,000


TRADE, COMMERCE & INDUSTRY
Addition to Transactions on Behalf of the State

TI.95.1.63 Forum Trade Minister’s Meeting $65,000
TI.95.1.99 VAGST output tax $ 6,500

Total: Addition to Transactions on Behalf of the State $71,500
Total Additional Expenditure $71,500


TREASURY
Addition to outputs & sub-outputs delivered by department

TR.07.2.02 Asset, Contract Management
& Monitoring $550,000

Addition to Transactions on Behalf of the State

TR.95.2.01 Polynesian Airlines $5,000,000

Total: Addition to outputs & sub-outputs
delivered by the department $ 550,000
Total: Addition to Transactions on Behalf of the State $5,000,000

Total Additional Expenditure $5,550,000
14 Supplementary Appropriation 2001, No. 8
(No.2) 2000/2001

TOTAL ADDITIONAL OVERALL EXPENDITURES
$7,641,200


SECOND SCHEDULE
Department Description Reduction in Appropriation

AGRICULTURE
Reductions to Transactions on Behalf of the State

AG.95.1.10 Asia Pacific Association
Agriculture $83,256

Total: Reduction to Transactions on Behalf of the State $83,256
Total Reduction in Expenditure $83,256


CABINET SECRETARIAT
Reductions to Transactions on Behalf of the State

CA.95.1.60 Rents & Leases $50,000

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


HEALTH
Reductions to Transactions on Behalf of the State

HE.95.1.05 WHO Membership Fees $119,960

Total: Reduction to Transactions on Behalf of the State $119,960
Total Reduction in Expenditure $119,960

2001, No.8 Supplementary Appropriation 15
(No.2) 2000/2001

YOUTH, SPORTS & CULTURE
Reductions to Transactions on Behalf of the State

MY.95.1.06 Film Talaaga o Samoa $64,338

Total: Reduction to Transactions on Behalf of the State $64,338
Total Reduction in Expenditure $64,338


PUBLIC WORKS
Reduction to Transactions on Behalf of the State

PW.95.1.05 JAMP Counterpart Costs $939,000

Total: Reduction to Transactions on Behalf of the State $939,000
Total Reduction in Expenditure $939,000


TREASURY
Reductions to Transactions on Behalf of the State

TR.95.1.06 Institutional Strengthening Project $ 50,000
TR.95.1.90 Infrastructure Asset Management $400,000
TR.95.1.98 Privatisation of SOE’s $100,000

Total: Reduction to Transactions on Behalf of the State $550,000
Total Reduction in Expenditure $550,000



TOTAL REDUCTION OVERALL EXPENDITURES
$1,806,554


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