Arrangement of Provisions
1. Short title and
commencement
2. Grant and Appropriation of
$701,522 out of the Treasury
Fund
3. Reduction of amount earlier
appropriated and
re-allocation to other outputs
and sub-outputs
Schedules
__________
2013, No. 13
AN ACT to authorise the issue and application of certain
sums of money out of the Treasury Fund to
Ministerial/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 2013 (“2012/2013 financial year”).
[25th
June 2013]
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)
2012/2013 and is read together with and forms part of the
Appropriation Act 2012/2013 (“Principal Act”).
2 Supplementary Appropriation 2013, No. 13
(No.2) 2012/2013
(2) The provisions of section 2 and the Schedules relate to
Departmental Outputs and Sub-Outputs, Outputs provided by
Third Parties and Transactions on Behalf of the State for the
2012/2013 financial year.
(3) This Act commences on the date of assent by the Head
of State.
2. Grant and Appropriation of $701,522 out of the
Treasury Fund-(1) There may be issued out of the Treasury
Fund and applied to Outputs or Sub-outputs to be delivered by
individual Ministries and Departments, Outputs provided by
Third Parties, and Transactions on Behalf of the State for the
2012/2013 financial year, sums which do not exceed in
aggregate the sum of $701,522 inclusive of the amounts
appropriated in section 3.
(2) The sums authorised to be expended under subsection
(1) are separately appropriated according to the outputs or
sub-outputs to be delivered by individual Ministries and
Departments, Outputs provided by Third Parties, and
Transactions on Behalf of the State in the manner specified in
the First Schedule.
3. Reduction of amounts earlier appropriated and
re-allocation to other outputs and sub-outputs-(1) The
Principal Act is amended by authorising the reduction of the
amount of $755,401 from the Ministries and Departments listed
and according to the amounts set out in the Second Schedule.
(2) The amount of $755,401 is appropriated and
re-allocated to the Departments and Outputs in the manner
specified in the First Schedule and are in addition to the earlier
appropriations.
2013, No. 13 Supplementary Appropriation 3
(No.2) 2012/2013
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
FOREIGN AFFAIRS & TRADE
Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the
Responsible Minister &
Cabinet
89,557
3.5 High Commission -
Canberra
125,087
Total: Addition to Outputs
Provided by the Ministry:
214,643
Addition to Transactions on Behalf of the State:
VAGST Output Tax 24,647
Total: Addition to Transactions
on Behalf of the State:
24,647
Total Additional Expenditure: $ 239,290
NATURAL RESOURCES AND ENVIRONMENT
Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the
Responsible Minister
34,782
2.0 Ministerial Support 43,478
3.0 Land Management 8,861
4.0 Land Technical Services 20,000
7.0 Meteorological,
Hydrological, Geological
& Geophysics Services
222,415
10.0 Disaster Management 1,843
Total: Addition to Outputs
Provided by the Ministry:
331,380
Addition to Transactions on Behalf of the State:
Waste Management
Service Contracts
15,586
VAGST Output Tax 49,045
4 Supplementary Appropriation 2013, No. 13
(No.2) 2012/2013
Total: Addition to Transactions
on Behalf of the State:
64,630
Total Additional Expenditure: $ 396,010
WORKS, TRANSPORT & INFRASTRUCTURE
Addition to Outputs Provided by the Ministry:
7.0 Asset Management -
Buildings
66,222
Total: Addition to Outputs
Provided by the Ministry:
66,222
Total Additional Expenditure: $ 66,222
TOTAL ADDITIONAL OVERALL
EXPENDITURES 2012 - 2013 $ 701,522
2013, No. 13 Supplementary Appropriation 5
(No.2) 2012/2013
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
FOREIGN AFFAIRS & TRADE
Reduction in Transactions on Behalf of the State:
Establishment Costs for
Sydney Consulate Office
(263,000)
Total: Reductions in Transactions
on Behalf of the State:
$ (263,000)
Total Reduction in Expenditure: $ (263,000)
NATURAL RESOURCES AND ENVIRONMENT
Reduction in Transactions on Behalf of the State:
South Pacific Applied
Geoscience
(50,000)
Rotterdam Convention (5,964)
Waigani Convention (1,456)
WMO Regional Meeting (2,973)
Rents and Leases (345,000)
Lease of Customary
Land for Observation
Stations and Towers
(40,000)
Total: Reduction in Transactions
on Behalf of the State :
$ (445,393)
Total Reduction in Expenditure: $ (445,393)
WORKS, TRANSPORT & INFRASTRUCTURE
Reduction in Transactions on Behalf of the State:
International Maritime
Organisation
(3,000)
Consultancy fees
(Structural Engineer)
(38,000)
6 Supplementary Appropriation 2013, No. 13
(No.2) 2012/2013
New Residence for Hon
Council of Deputies at
Vaiala (Retention)
(6,008)
Total: Reduction in Transactions
on Behalf of the State :
$ (47,008)
Total Reduction in Expenditure: $ (47,008)
TOTAL REDUCTIONS OVERALL
EXPENDITURES 2012 - 2013 $ (755,401)
__________
The Supplementary Appropriation Act (No.2) 2012/2013
is administered by the Ministry of Finance.
