Supplementary Appropriation Act [No.1]


Published: 2002

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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



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Printed by the Clerk of the Legislative Assembly,
under the authority of the Legislative Assembly.

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