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Appropriation Act 2001-2002

SAMOA


Appropriation 2001/2002
2001, No. 7


Arrangement of Provisions


1. Short title and commencement

2. Grant and Appropriation of $223,809,730.00 out of Treasury Fund

3. Grant and Appropriation of $650,000.00 out of Public Trustee Account

Schedule


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2001, No. 7


AN ACT to authorise the appropriation of certain sums of money out of the Treasury Fund and the Public Trustee's Account and its specific application to outputs and sub-outputs delivered by departments, outputs delivered by Third parties and Transactions undertaken on behalf of the State for the Financial Year ending on the 30th June 2002.


[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 Appropriation Act 2001/2002.


(2) This Act shall come into force on the day of its assent by the Head of State.


2. Grant and Appropriation of $223,809,730.00 out of the Treasury Fund - (1) There may be issued out of the Treasury Fund and applied to the outputs or sub-outputs delivered by individual departments or outputs to be delivered by third parties, or for transactions on behalf of the State for the Financial Year 2001/2002 sums of money which do not exceed in the aggregate the sum of $223,809,730.00.


(2) The sums authorised to be expended under subsection (1) of this section are hereby separately appropriated for the outputs and sub-outputs to be delivered by a department, outputs to be delivered by third parties or transactions on behalf of the State, as specified in the Schedule to this Act.


3. Grant and Appropriation of $650,000.00 out of the Public Trustee's Account - (1) There may be issued out of the Public Trustee's Account (held in the ANZ Bank, Samoa Ltd.) and applied to the outputs and sub-outputs, salaries and other outgoings charges and expenses lawfully incurred or payable in administering the Public Trust Office for the Financial Year 2001/2002, sums of money which do not exceed in the aggregate, the sum of $650,000.00.


(2) The sums authorised to be expended under subsection (1) of this section are hereby appropriated to the use of the Public Trust Office.


SCHEDULE


Department


Description
Appropriation
Totals
LEGISLATIVE
Outputs & Sub- Outputs Delivered by the Department:
1.0 Electoral Services
238,212

2.0 Bills & Acts Office
213,284

3.0 Hansard & Translation Services

378,430

4.1 Select Committee Office
90,051

4.2 House & Secretariat Office

500,427

4.3 Office of the Speaker
130,270

5.0 Parliamentary Printing and Library Services

237,458

Total: Outputs & Sub-Outputs Provided by Department

1,788,133

Transactions on Behalf of the State: Membership Fees & Grants


Commonwealth Parliament Association

115,228

Society for Clerks
232

Asian Pacific Parliamentary Union

13,932

Inter Parliamentary Union- Geneva SF 19,097

43,000

Provision for Bi- elections
50,000

Contribution to Political Parties

100,000

VAGST Output Tax
183,813

Total: Transactions on Behalf of the State
Total Estimated Expenditure for Department
506,205
$2,294,338

AGRICULTURE
Outputs & Sub- Outputs Delivered by the Department
1.0 Policy Advice to the Minister

247,970

2.0 Ministerial Support
490,821

3.0 Agriculture Quarantine Inspectorate and Regulatory Services

587,319

4.0 Crops, Advisory & Extension

509,679

5.0 Horticulture & Crops Development

1,167,947

6.1 Crop Production Technology

356,724

6.2 Crop Protection Technology

517,783

9.0 Livestock Advisory Services

415,996

10.0 Animal Health and Meat Inspection Services

270,873

11.0 Animal Production And Breeding (Farms)

279,990

12.0 Replanting of Forests and Trees

1,185,162

13.0 Watershed Protection and Management

263,994

14.0 Indigenous Forest Logging and Monitoring

171,069

15.1 Registration, Licensing and Surveillance Services

258,059

15.2 Fisheries Stock, Statistics and Information Services

151,849

15.3 Exploratory Fishing and Demonstrations

296,661

16.0 Aquaculture Services
125,513

17.0 Fisheries Advisory Services

232,729

18.0 Fish Market Services
164,387

19.1 Weather & Forecasting Services

165,972

19.2 Climatic and Consultancy Services

163,001

19.3 Hydrological Services
86,246

19.4 Geological, Geotechnical and Engineering Services

193,500

20.0 Geophysics Services
144,830

Total: Outputs & Sub-Outputs Provided by Department

8,448,074

Outputs Provided by Third parties:
Grants and Subsidies
34,000

Counterpart Costs for Agriculture Census


Total: Outputs Provided by Third Parties
34,000

Transactions on Behalf of the State:
Membership Fees & Grants

45,311

Forum Fisheries Agency
12,400

Food Agriculture Organisation (FAO)
56,500

Asian Pacific Coconut Community

45,600

South Pacific Applied Geo-science

36,500

World Metrological Organisation

100,579

Asian Pacific Association of Agriculture

9,550

Asian Pacific Agriculture Research Institute (APAARI)

2,000

Commonwealth Forestry Association

150

Asian Pacific Association of Forestry Research Institution (APAFRI)

7,800

Rents& Leases
Government Building
26,001

FAO Sub regional Office
212,629

Quarantine Office (Matautu Wharf)

23,590

Quarantine Office (Faleolo Airport)

7,070

Quarantine Office (Fagalii Airport)

2,150

Quarantine Office (Mulifanua Wharf)
2,500








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