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Samoa Sessional Legislation |
SAMOA
SUPPLEMENTARY APPROPRIATION (NO. 2) 2001/2002
2002, No. 10
Arrangement of Provisions
1. Short title and commencement
2. Grant and Appropriation of $12,847,490 out of Treasury Fund
3. Reduction of amount earlier appropriated and re-allocation to other outputs and sub-outputs
Schedules
---------------------------------
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 (the 2001/2002 financial year).
[25th June 2002]
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) 2001/2002 and shall be read together with and deemed part of the Appropriation Act 2001/2002 (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 $12,847,490 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 $12,847,490 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 $872,905 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.
(2) The amount of $872,905 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.
__________
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
| Department | |||
| Description | Appropriation | Totals | |
| | |||
| AGRICULTURE | |||
| | |||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | ||
| 1.0 Policy Advice to the Minister | 11,000 | | |
| 2.0 Ministerial Support | 8,440 | | |
| 3.0 Agricultural Quarantine Inspectorate and Regulatory Services | 1,200 | | |
| 4.0 Crops, Advisory & Extension | 500 | | |
| 5.0 Horticulture & Crops Development | 500 | | |
| 6.1 Crop Production Technology | 300 | | |
| 6.2 Crop Protection Technology | 20,200 | | |
| 9.0 Livestock Advisory Services | 400 | | |
| 10.0 Animal Health and Meat Inspection Services | 500 | | |
| 11.0 Animal Production and Breeding (Farms) | 10,400 | | |
| 12.0 Replanting of Forests and Trees | 500 | | |
| 13.0 Watershed Protection and Management | 400 | | |
| 14.0 Indigenous Forest Logging and Monitoring | 20,400 | | |
| 15.1 Registration Licensing and Surveillance Services | 20,200 | | |
| 15.2 Fisheries Stock, Statistics and Information Services | 200 | | |
| 15.3 Exploratory Fishing and Demonstrations | 100 | | |
| 16.0 Aquaculture Services | 300 | | |
| 17.0 Fisheries Advisory Services | 300 | | |
| 18.0 Fish Market Services | 300 | | |
| 19.1 Weather & Forecasting Services | 200 | | |
| 19.2 Climatic and Consultancy Services | 200 | | |
| 19.3 Hydrological Services | 100 | | |
| 19.4 Geological, Geotechnical and Engineering Services | 200 | | |
| 20.0 Geophysics Services | 600 | | |
| | | | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 97,440 | ||
| | | | |
| Addition to Transactions on behalf of the State: | | | |
| VAGST Output Tax | 770 | | |
| Total: Addition to Transactions on Behalf of the State | 770 | ||
| | | | |
| Total Additional Expenditure | $97,440 | ||
| | | | |
| ATTORNEY GENERAL | ||
| | ||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | |
| 1.0 Policy Advice to Head of State, Ministers and Departments | 7,125 | |
| 2.0 Legislative Drafting | 2,850 | |
| 3.0 Criminal Prosecution | 9,975 | |
| 4.0 Civil Claims and Opinions | 2,850 | |
| 5.0 Government Contracts | 5,700 | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 28,500 | |
| | | |
| Addition to Transactions on behalf of the State: | | |
| VAGST Output Tax | 2,850 | |
| Total: Addition to Transactions on Behalf of the State | 2,850 | |
| | | |
| Total Additional Expenditure | $31,350 | |
| | | |
| BROADCASTING | ||
| | ||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | |
| 1.0 Policy Advice to the Minister | 100 | |
| 2.1 Programmes & Presentations | 600 | |
| 2.2 Technical Services | 600 | |
| 2.3 Sales & Advertising | 700 | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 2,000 | |
| | | |
| Total Additional Expenditure | $2,000 | |
| | | |
| CABINET SECRETARIAT | |||
| | |||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | ||
| 1.0 Cabinet Secretariat | 74,000 | | |
| | | | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 74,000 | ||
| | | | |
| Addition to Transactions on behalf of the State: | | | |
| VAGST Output Tax | 7,400 | | |
| | Total: Addition to Transactions on Behalf of the State | 7,400 | |
| | | | |
| Total Additional Expenditure | $81,400 | ||
| | | | |
| EDUCATION | ||
| | ||
| Addition to Transactions on behalf of the State: | | |
| Overseas Graduates & FOE Students | 25,072 | |
| Retirement Benefits | 184,137 | |
| Salary Review for Teachers only | 13,242 | |
| VAGST Output Tax | 2,245 | |
| Total: Addition to Transactions on Behalf of the State | 224,696 | |
| | | |
| Total Additional Expenditure | $224,696 | |
| | | |
| FOREIGN AFFAIRS | ||
| | ||
| Addition to Transactions on behalf of the State: | | |
| Government Scholarship Scheme | 430,000 | |
| Assistance to the Government of Tonga – Effects of Cyclone Waka | 33,344 | |
| | | |
| Total: Addition to Transactions on Behalf of the State: | 463,344 | |
| | | |
| Total Additional Expenditure | $463,344 | |
| | | |
| HEALTH | ||
| | ||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | |
| 1.0 Policy Advice to the Minister | 5,104 | |
| 2.0 Ministerial Support | 5,104 | |
| 3.1 Emergency & Critical Care Services | 13,398 | |
| 3.2 General Outpatients & Special Clinics Services | 20,416 | |
| 3.3 Inpatient & Wards Services | 1,150,410 | |
| 3.4 Operating Theatre Services | 64,036 | |
| 3.5 Support Services – Allied Medical | 6,380 | |
| 3.6 Support Services – Non Medical | 277,628 | |
| 3.7 Rural Services (Upolu) | 263,176 | |
| 3.8 Rural Services (Savaii) | 329,574 | |
| 3.9 Pharmaceutical Services | 187,962 | |
| 4.1 Nutrition Services | 6,380 | |
| 4.2 Health Education & Health Promotion Services | 9,570 | |
| 4.3 Maternal & Child Health Services | 118,398 | |
| 4.4 Community Disease Control | 7,018 | |
| 4.5 Environmental Health Services | 10,208 | |
| 5.1 Clinical Dental Services | 50,244 | |
| 5.2 Preventive Dental Services | 21,294 | |
| 5.3 Dental School | 53,828 | |
| 6.0 Nursing Services | 43,710 | |
| 7.0 Laboratory Services | 183,652 | |
| 8.0 Radiology & Ultrasound Services | 74,510 | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 2,902,000 | |
| | | |
| Addition to Transactions on behalf of the State: | | |
| VAGST Output Tax | 290,200 | |
| Total: Addition to Transactions on Behalf of the State | 290,200 | |
| | | |
| Total Additional Expenditure | $3,192,200 | |
| | | |
| INLAND REVENUE | ||
| | ||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | |
| 5.0 Investigations | 16,400 | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 16,400 | |
| | | |
| Addition to Transactions on behalf of the State: | | |
| Current: | | |
| VAGST Output Tax | 1,640 | |
| Total: Addition to Transactions on Behalf of the State | 1,640 | |
| | | |
| Total Additional Expenditure | $18,040 | |
| | | |
| JUSTICE | ||
| | ||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | |
| 1.0 Judiciary | 30,437 | |
| 2.0 Ministerial Support | 8,422 | |
| 3.0 Policy Advice | 1,622 | |
| 4.1 Management & Servicing of the Courts | 1,622 | |
| 4.2 Servicing the Court of Appeals | 1,622 | |
| 4.3 Management of Probation & Parole Services | 1,622 | |
| 4.4 Management of Administration of Maintenance & Affiliation Act | 1,622 | |
| 5.1 Management of Births, Deaths & Marriages | 1,622 | |
| 5.2 Management of Registration of Companies, Trade Marks & Patents | 1,622 | |
| 6.0 Censoring Services | 1,622 | |
| Total Addition to Outputs & Sub-Outputs Provided by Department | 51,835 | |
| | | |
| Addition to Transactions on behalf of the State: | | |
| Current: | | |
| Legal Aid | 10,000 | |
| VAGST Output Tax | - | |
| Total: Addition to Transactions on Behalf of the State | 10,000 | |
| | | |
| Total Additional Expenditure | $61,835 | |
| | | |
| LANDS, SURVEY & ENVIRONMENT | ||
| | ||
| Addition to Transactions on behalf of the State: | | |
| Land Compensation | 666,000 | |
| Total: Addition to Transactions on Behalf of the State | 666,000 | |
| | | |
| Total Additional Expenditure | $666,000 | |
| | | |
| MINISTRY OF YOUTH, SPORTS & CULTURE | |||
| | |||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | ||
| 2.0 Ministerial Support | 10,000 | | |
| 3.0 Youth Development & Training Program | 18,000 | | |
| 4.0 Sports & Physical Education Programmes | 6,000 | | |
| 5.1 Cultural Awareness | 6,000 | | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 40,000 | ||
| | | | |
| Addition to Outputs Provided by Third Parties: | | | |
| Grants and Subsidies: | | | |
| International/National Sports Activities | 50,000 | | |
| Total: Addition to Outputs Provided by Third Parties | 50,000 | ||
| | | ||
| Addition to Transactions on behalf of the State: | | ||
| VAGST Output Tax | 2,000 | | |
| Total Addition to Transactions on Behalf of the State | 2,000 | ||
| Total Additional Expenditure | $92,000 | ||
| | | ||
| PRIME MINISTER'S | ||
| | ||
| Addition to Transactions on behalf of the State: | | |
| Independence Celebration Costs | 550,376 | |
| Council of Deputies Funeral FK(02) 19 | 50,000 | |
| VAGST Output Tax | 55,038 | |
| Total: Addition to Transactions on Behalf of the State | 655,414 | |
| | | |
| Total Additional Expenditure | $655,414 | |
| | | |
| TRADE, COMMERCE & INDUSTRY | |||
| | |||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | ||
| 1.0 Policy Advice to the Minister | 15,000 | | |
| 2.0 Ministerial Support | 40,000 | | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 55,000 | ||
| | | | |
| Addition to Transactions on behalf of the State: | | ||
| ACP Ministerial Meeting | 60,000 | | |
| VAGST Output Tax | 6,000 | | |
| Total Addition to Transactions on Behalf of the State | 66,000 | ||
| | | ||
| Total Additional Expenditure | $121,000 | ||
| | | ||
| TREASURY | |||
| | |||
| Addition to Outputs & Sub-Outputs Delivered by the Department: | | ||
| 1.0 Policy Assessment and Advice to Cabinet | 80,000 | | |
| 2.0 Ministerial Support | 50,000 | | |
| Total: Addition to Outputs & Sub-Outputs Provided by Department | 130,000 | ||
| | | ||
| Addition to Transactions on behalf of the State: | | ||
| Import Duty on Aid & Loan Funded Projects | 3,300,000 | | |
| VAGST on Aid & Loan Funded Project | 3,700,000 | | |
| Computer Software Licences | 5,000 | | |
| Network Fees and Maintenance | 5,000 | | |
| Total Addition to Transactions on Behalf of the State | 7,010,000 | ||
| | | ||
| Total Additional Expenditure | $7,140,000 | ||
| | | ||
TOTAL ADDITIONAL OVERALL EXPENDITURE
$12,847,490
SECOND SCHEDULE
Reductions in Appropriations
| Department | |||
| Description | Appropriation | Totals | |
| | |||
| AGRICULTURE | |||
| | |||
| Reductions to Transactions on behalf of the State: | | ||
| Kava Council | (7,700) | | |
| Rents & Leases | | | |
| Olomanu | (87,270) | | |
| Property Lease (Fisheries) | (2,470) | | |
| Total: Reduction to Transactions on Behalf of the State | | (97,440) | |
| Total: Reduction in Expenditure | | (97,440) | |
| | | | |
| BROADCASTING | ||
| | ||
| Reductions to Transactions on behalf of the State: | | |
| Retirement Benefits | (1,630) | |
| | | |
| Total: Reduction to Transactions on Behalf of the State | | (1,630) |
| Total: Reduction in Expenditure | | (1,630) |
| | | |
| EDUCATION | ||
| | ||
| Reductions to Transactions on behalf of the State: | | |
| Counterpart costs – ADB/Education Sector | | |
| Infrastructure Project | (200,000) | |
| | | |
| Total: Reduction to Transactions on Behalf of the State | | (200,000) |
| Total: Reduction in Expenditure | | (200,000) |
| | | |
| HEALTH | ||
| | ||
| Reductions to Transactions on behalf of the State: | | |
| Rents & Leases | (16,000) | |
| HOD Contractual Benefits | (15,000) | |
| Counterpart Costs – IDA/Health Sector Project | (200,000) | |
| | | |
| Total: Reduction to Transactions on Behalf of the State | | (231,000) |
| Total: Reduction in Expenditure | | (231,000) |
| | | |
| JUSTICE | ||
| | ||
| Reductions to Transactions on behalf of the State: | | |
| Current: | | |
| Institutional Strengthening Project/Law Reform Commission | (61,835) | |
| | | |
| Total: Reduction to Transactions on Behalf of the State | | (61,835) |
| Total: Reduction in Expenditure | | (61,835) |
| | | |
| MINISTRY OF YOUTH, SPORTS & CULTURE | ||
| | ||
| Reductions to Transactions on behalf of the State: | | |
| Construction of Sports Fields | (20,000) | |
| | | |
| Total: Reduction to Transactions on Behalf of the State | | (20,000) |
| Total: Reduction in Expenditure | | (20,000) |
| | | |
| TRADE, COMMERCE & INDUSTRY | ||
| | ||
| Reductions to Transactions on behalf of the State: | | |
| Yazaki Lease | (55,000) | |
| | | |
| Total: Reduction to Transactions on Behalf of the State | | (55,000) |
| Total: Reduction in Expenditure | | (55,000) |
| | | |
| TREASURY | ||
| | ||
| Reductions to Transactions on behalf of the State: | | |
| Infrastructure Assets Management Project (World Bank) | (200,000) | |
| VAGST Output Tax | (6,000) | |
| | | |
| Total: Reduction to Transactions on Behalf of the State | | (206,000) |
| Total: Reduction in Expenditure | | (206,000) |
| | | |
TOTAL REDUCTION OVEARALL EXPENDITURE
($872,905)
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