2002, 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 2002 (hereinafter referred to as the 2001/2002
financial year). [29th
January 2002]
BE IT ENACTED by the Legislative Assembly of Samoa in
Parliament assembled as follows:-
16 Supplementary Appropriation 2002, No. 1
(No. 1) 2001/2002
1. Short title and commencement-(1) This Act may be
cited as the Supplementary Appropriation Act (No.1)
2001/2002 and shall be read together with and deemed part of
the Appropriation Act 2001/2002 (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 2001/2002 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 $6,569,754 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 2001/2002 financial
year sums which do not exceed in aggregate the sum of
$6,569,754 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 $1,862,309 from the Departments listed and
according to the amounts set out in the Second Schedule to this
Act.
(2) The amount of $1,862,309 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.
2002, No. 1 Supplementary Appropriation 17
(No. 1) 2001/2002
FIRST SCHEDULE
Department Description Addition in Appropriations
AGRICULTURE
Addition to Output & Sub-outputs delivered by the Department
AG.01.0.02 Policy Advice to the Minister 20,500
AG.02.0.02 Ministerial Support 60,000
AG.03.0.01 Agriculture Quarantine Inspectorate
And Regulatory Services 7,364
AG.04.0.01 Crops, Advisory & Extensions 5,093
AG.05.0.01 Horticulture & Crop Development 7,021
AG.06.1.01 Crop Production Technology 1,816
AG.06.2.01 Crop Protection Technology 3,596
AG.09.0.01 Livestock Advisory Services 3,520
AG.10.0.01 Animal Health and Meat Inspection 6,964
AG.11.0.01 Animal Production and Breeding 1,325
AG.12.0.01 Replanting of Forests and Trees 12,919
AG.13.0.01 Watershed Protection and Management 3,377
AG.14.0.01 Indigenous Forest Logging and Monitoring 1,125
AG.15.1.01 Registration, Licensing and Surveillance
Services 2,215
AG.15.1.02 Registration, Licensing and Surveillance
Services 19,465
AG.15.2.01 Fisheries Stock, Statistics and Information
Services 4,403
AG.15.3.01 Exploratory Fishing & Demonstrations 2,182
AG.16.0.01 Aquaculture Services 2,383
AG.17.0.01 Fisheries Advisory Services 2,393
AG.19.2.01 Climate and Consultancy Services 5,911
AG.19.3.01 Hydrological Services 1,671
AG.19.4.01 Geological, Geotechnical and Engineering
Services 4,499
AG.20.0.01 Geophysics Services 2,699
Addition to Transactions on Behalf of the State
AG.95.1.99 VAGST Output Tax 17,394
Total: Addition to Output & Sub-outputs
Delivered by the Department 182,441
Total: Addition to Transactions on Behalf of the State 17,394
Total Additional Expenditure $199,835
18 Supplementary Appropriation 2002, No. 1
(No. 1) 2001/2002
BROADCASTING
Addition to Output & Sub-outputs delivered by the Department
BR.02.2.01 Technical Services 628
Total: Addition to Output & Sub-outputs
Delivered by the Department 628
Total Additional Expenditure $628
CABINET SECRETARIAT
Addition to Output & Sub-outputs delivered by the Department
CS.01.0.02 Cabinet Secretariat 83,355
Addition to Transactions on Behalf of the State
CS.95.1.99 VAGST Output Tax 83,355
Total: Addition to Output & Sub-outputs
Delivered by the Department 83,355
Total: Addition to Transactions on Behalf of the State 8,335
Total Additional Expenditure $91,690
CUSTOMS
Addition to Output & Sub-outputs delivered by the Department
CU.02.0.01 Technical, Excise and Operational
Services 692
Addition to Transactions on Behalf of the State
CU.95.1.07 Enforcement & Compliance [k-9 Unit] 65,000
CU.95.1.08 Reconciliation of Trust Account 133,000
CU.95.1.99 VAGST Output Tax 19,869
Total: Addition to Output & Sub-outputs
Delivered by the Department 692
Total: Addition to Transactions on Behalf of the State 217,869
Total Additional Expenditure $218,561
2002, No. 1 Supplementary Appropriation 19
(No. 1) 2001/2002
EDUCATION
Addition to Output & Sub-outputs delivered by the Department
ED.10.0.02 Public Library Services 23,765
Addition to Transactions on Behalf of the State
ED.95.1.82 Legal Compensations to
Aitaoto Vasati 120,000
ED.95.1.99 VAGST Output Tax 14,377
Total: Addition to Output & Sub-outputs
Delivered by the Department 23,765
Total: Addition to Transactions on Behalf of the State 134,377
Total Additional Expenditure $158,142
FOREIGN AFFAIRS
Addition to Output & Sub-outputs delivered by the Department
FA.03.2.02 Consulate General – Auckland 25,444
Addition to Transactions on Behalf of the State
FA.95.1.08 Commonwealth Secretariat 50,000
FA.95.1.87 Repatriation Costs for Two Fishermen 50,000
FA.95.1.99 VAGST Output Tax 4,044
Total: Addition to Output & Sub-outputs
Delivered by the Department 25,444
Total: Addition to Transactions on Behalf of the State 69,044
Total Additional Expenditure $94,488
HEALTH
Addition to Output & Sub-outputs delivered by the Department
HE.03.5.01 Support Services – Allied Medical 1,084
20 Supplementary Appropriation 2002, No. 1
(No. 1) 2001/2002
Addition to Outputs Provided by Third Parties
HE.90.1.05 Overseas Medical Treatment 2,500,000
Addition to Transactions on Behalf of the State
HE.95.1.99 VAGST Output Tax 108
Total: Addition to Output & Sub-outputs
Delivered by the Department 1,084
Total: Addition to Outputs Provided by Third Parties 2,500,000
Total: Addition to Transactions on Behalf of the State 108
Total Additional Expenditure $2,501,192
INLAND REVENUE
Addition to Transactions on Behalf of the State
IR.95.1.06 VAGST Assistance Collection 14,018
IR.95.1.99 VAGST Output Tax 1,402
Total: Addition to Transactions on Behalf of the State 15,420
Total Additional Expenditure $15,420
INTERNAL AFFAIRS
Addition to Output & Sub-outputs delivered by the Department
IA.06.0.02 Village Competition & Access Roads 19,465
Addition to Transactions on Behalf of the State
IA.95.1.99 VAGST Output Tax 1,947
Total: Addition to Output & Sub-outputs
Delivered by the Department 19,465
Total: Addition to Transactions on Behalf of the State 1,947
Total Additional Expenditure $21,412
2002, No. 1 Supplementary Appropriation 21
(No. 1) 2001/2002
JUSTICE
Addition to Output & Sub-outputs delivered by the Department
JU.01.0.01 Judiciary 30,000
JU.01.0.02 Judiciary 120,000
Total: Addition to Output & Sub-outputs
Delivered by the Department 150,000
Total Additional Expenditure $150,000
LANDS, SURVEY & ENVIRONMENT
Addition to Output & Sub-outputs delivered by the Department
LE.03.1.01 Management of Land Leases 50,000
LE.03.6.02 Maintenance of Public Toilets and
Public Cemeteries 70,492
LE.04.1.01 Survey Services 5,302
LE.04.2.01 Plan Draughting & Examination 3,079
LE.04.3.01 Mapping 4,335
LE.04.4.01 Valuations 982
LE.04.5.01 Land Use Management & Planning 3,413
LE.05.2.01 Resource and Conservation 1,931
LE.05.4.01 Public Awareness 909
Addition to Transactions on Behalf of the State
LE.95.1.99 VAGST Output Tax 9,044
Total: Addition to Output & Sub-outputs
Delivered by the Department 140,443
Total: Addition to Transactions on Behalf of the State 9,044
Total Additional Expenditure $149,487
TRANSPORT Addition to Output & Sub-outputs delivered by the Department
MT.01.0.02 Policy Advice to the Minister 35,250
MT.04.0.01 Administration of Maritime Policy
& Regulation 5,730
22 Supplementary Appropriation 2002, No. 1
(No. 1) 2001/2002
MT.04.0.02 Administration of Maritime Policy
& Regulation 15,200
Total: Addition to Output & Sub-outputs
Delivered by the Department 56,180
Total Additional Expenditure $56,180
PRIME MINISTER
Addition to Transactions on Behalf of the State
PM.95.1.09 Printing of Immigration Arrival and
Arrival Cards 10,000
Total: Addition to Transactions on Behalf of the State 10,000
Total Additional Expenditure $10,000
POST AND TELECOMMUNICATIONS
Addition to Output & Sub-outputs delivered by the Department
PO.01.0.01 Policy Advice to the Minister 27,000
Total: Addition to Output & Sub-outputs
Delivered by the Department 27,000
Total Additional Expenditure $27,000
POLICE & PRISONS
Addition to Transactions on Behalf of the State
PP.95.1.08 East Timor Contingents 329,071
PP.95.1.99 VAGST Output Tax 32,907
Total: Addition to Transactions on Behalf of the State 361,978
Total Additional Expenditure $361,978
2002, No. 1 Supplementary Appropriation 23
(No. 1) 2001/2002
PUBLIC SERVICE COMMISSION
Addition to Output & Sub-outputs delivered by the Department
PS.01.0.01 Policy Advice to the Minister 33,115
Total: Addition to Output & Sub-outputs
Delivered by the Department 33,115
Total Additional Expenditure $33,115
PUBLIC WORKS
Addition to Output & Sub-outputs delivered by the Department
PW.03.1.02 Routine Maintenance Upolu 500,000
PW.04.1.01 Maintenance Upolu 3,440
PW.04.2.01 Maintenance Savaii 21,661
Total: Addition to Output & Sub-outputs
Delivered by the Department 525,101
Total Additional Expenditure $525,101
STATISTICS
Addition to Output & Sub-outputs delivered by the Department
ST.02.0.01 Consumer Price Index 1,386
Addition to Transactions on Behalf of the State
ST.95.1.99 VAGST Output Tax 139
Total: Addition to Output & Sub-outputs
Delivered by the Department 1,386
Total: Addition to Transactions on Behalf of the State 139
Total Additional Expenditure $1,525
24 Supplementary Appropriation 2002, No. 1
(No. 1) 2001/2002
TREASURY
Addition to Outputs Provided by Third Parties
TR.90.1.08 Televise Samoa 110,000
Addition to Transactions on Behalf of the State
TR.95.1.85 Import Duty on Aid & Loan
Funded Projects 500,000
TR.95.1.86 VAGST on Aid & Loan
Funded Projects 500,000
TR.95.1.87 Senior Citizens Pension Scheme 500,000
TR.95.1.89 Petroleum Tank Farm 300,000
TR.95.1.94 Small Business Development Project 40,000
TR.95.1.99 VAGST Output Tax 4,000
Total: Addition to Outputs Provided by Third Parties 110,000
Total: Addition to Transactions on Behalf of the State 1,844,000
Total Additional Expenditure $1,954,000
TOTAL ADDITIONAL OVERALL EXPENDITURES
$6,569,754
SECOND SCHEDULE
Department Description Reduction in Appropriations
AGRICULTURE
Reductions to Transactions on Behalf of the State
AG.95.1.05 Forum Fisheries Agency 12,000
AG.95.1.10 Asian Pacific Association of
Agriculture 60,000
AG.95.1.84 Aopo Lease 8,500
2002, No. 1 Supplementary Appropriation 25
(No. 1) 2001/2002
Total: Reduction to Transactions on Behalf of the State 80,500
Total Reduction in Expenditure $80,500
JUSTICE
Reductions to Transactions on Behalf of the State
JU.95.1.05 ISP / Law Commission 150,000
Total: Reduction to Transactions on Behalf of the State 150,000
Total Reduction in Expenditure $150,000
LANDS, SURVEY & ENVIRONMENT
Reductions to Transactions on Behalf of the State
LE.95.1.10 Hosting of Ministers Meeting 50,000
Total: Reduction to Transactions on Behalf of the State 50,000
Total Reduction in Expenditure $50,000
TRANSPORT
Reductions to Transactions on Behalf of the State
MT.95.1.60 Rents & Leases 37,500
MT.95.1.09 Hosting of Ministers’ Meeting 18,680
Total: Reduction to Transactions on Behalf of the State 56,180
Total Reduction in Expenditure $56,180
PRIME MINISTER’S
Reductions to Transactions on Behalf of the State
PM.95.1.05 Head of State Official Residence 10,000
26 Supplementary Appropriation 2002, No. 1
(No. 1) 2001/2002
Total: Reduction to Transactions on Behalf of the State 10,000
Total Reduction in Expenditure $10,000
POST & TELECOMMUNICATION
Reductions to Outputs provided by Third Parties
PO.90.1.05 Spectrum Management Unit 27,000
Total: Reduction to Outputs Provided by Third Parties 27,000
Total Reduction in Expenditure $27,000
PUBLIC SERVICE COMMISSION
Reductions to Transactions on Behalf of the State
PS.95.1.07 Salary Adjustment for Specialised
Professions 131,319
PS.95.1.99 VAGST Output Tax 9,820
Total: Reduction to Transactions on Behalf of the State 141,139
Total Reduction in Expenditure $141,139
PUBLIC WORKS
Reductions to Transactions on Behalf of the State
PW.95.1.05 IAMP Counterpart Costs 1,000,000
PW.95.1.99 VAGST Output Tax 47,490
Total: Reduction to Transactions on Behalf of the State 1,047,490
Total Reduction in Expenditure $1,047,490
TREASURY
Reductions to Transactions on Behalf of the State
TR.95.1.90 Infrastructure Asset Management 300,000
2002, No. 1 Supplementary Appropriation 27
(No. 1) 2001/2002
Total: Reduction to Transactions on Behalf of the State 300,000
Total Reduction in Expenditure $300,000
TOTAL REDUCTION OVERALL EXPENDITURES
$1,862,309
__________
Printed by the Clerk of the Legislative Assembly,
under the authority of the Legislative Assembly.
