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Supplementary Appropriation (No 2) Act 2002-2003

SAMOA


SUPPLEMENTARY APPROPRIATION ACT (No. 2) 2002/2003


2003, No. 9


Arrangement of Provisions


1. Short title and commencement
2. Grant and Appropriation of $3,645,065 out of Treasury Fund
3. Reduction of amounts earlier appropriated and re-allocation to other outputs and sub-outputs


Schedules


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2003, No. 9


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 2003 (hereinafter referred to as the 2002/2003 financial year).


[26th June 2003]


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) 2002/2003 and shall be read together with and deemed part of the Appropriation Act 2002/2003 (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 2002/2003 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 $3,645,065 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 2002/2003 financial year sums which do not exceed in aggregate the sum of $3,645,065 inclusive of the amounts appropriated in section 3.


(2) The sums authorised to be expended under sub-section (1) 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.


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 $994,770 from the Departments listed and according to the amounts set out in the Second Schedule.


(2) The amount of $994,770 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
Appropriations
Totals



CS
CABINET SECRETARIAT

Addition to Outputs & Sub-Output Delivered by the Department:
1.0 Cabinet Secretariat
40,000





Total: Addition to Outputs & Sub-Outputs Provided by Department
40,000



Addition to Transactions on behalf of the State:

VAGST Output Tax
5,000





Total: Addition to Transactions on Behalf of the State
5,000




Total Additional Expenditure
45,000









CU
CUSTOMS




Addition to Transactions on behalf of the State:

Membership Fees & Grants

ASYCUDA Support - Membership Fee 232,359





Total: Addition to Transactions on Behalf of the State
232,359




Total Additional Expenditure
232,359









HE
HEALTH

Addition to Outputs & Sub-Output Delivered by the Department:




Outputs Provided by Third Parties:


Overseas Medical Treatment


Provision for Medical fees 989,000 1,200,000
989,000

Outstanding Essential Medical Supplies
811,000

Essential Medical Equipment
1,200,000





Total: Outputs Provided by Third Parties
3,000,000




Total Additional Expenditure
$3,000,000









JU
JUSTICE

Addition to Outputs & Sub-outputs Delivered by the Department:

1.0 Judiciary Judiciary
55,171

2.0 Ministerial Support
7,612

3.0 Policy Advice
4,979

4.1 Managing and Servicing of the Courts
7,333

4.2 Servicing the Court of Appeals
2,489

4.3 Management of Probation and Parole Services
4,979

4.4 Management of Administration of Maintenance & Affiliation Act
5,273

5.1 Management of Births, Deaths & Marriages
5,437

5.2 Management of Registration of Companies, Trade Marks & Patents
4,979

6.0 Censoring Services
4,979

7.0 Electoral Services
2,489

Total: Addition to Outputs & Sub-outputs Provided by Department
105,720



Addition to Transactions on behalf of the State:

Legal Aid
40,056


Total: Addition to Transactions on Behalf of the State
40,056




Total Additional Expenditure
$145,776



LE
LANDS, SURVEY & ENVIRONMENT

Outputs & Sub-output Delivered by the Department

1.0 Policy Advice to the Minister
1,780

2.0 Ministerial Support
3,820

3.1 Management of Land Leases
16,016

3.2 Land Policy
3,060

3.3 Land Registration
3,020

4.1 Survey Services
8,920

4.2 Plan Draughting and Examination
5,920

4.3 Mapping
5,920

4.4 Valuations
29,750

5.1 Planning and Policy
3,020

5.2 Resource and Conservation
3,020

5.3 Management of National Park
4,360

6.1 Planning and Policy
5,100

6.2 Land use Management & Planning
19,166

6.3 Management of Markets (formerly 3.4)
9,420

6.4 Ground Maintenance of Apia Town Area
3,860

6.5 Maintenance of Public Toilets and Public Cemeteries
1,280

Total: Outputs & Sub-outputs Provided by Department
$127,432


Addition to Transactions on behalf of the State:

Membership Fees & Grants

VAGST Output Tax
15,929




Total: Addition to Transactions on Behalf of the State
15,929


Total Additional Expenditure
$143,361


MT
MINISTRY OF TRANSPORT

Outputs & Sub-Output Delivered by the Department

1.0 Policy Advice to the Minister
15,000

3.0 Civil Aviation Policy Administration & Regulation
15,000




Total : Outputs & Sub-Outputs Provided by Department
30,000


Transactions on Behalf of the State


Electricity for Traffic Lights
24,687





Total: Transactions on Behalf of the State
24,687




Total Estimated Expenditure
$54,687









MY
MINISTRY OF YOUTH, SPORTS & CULTURE




Addition to Output Provided by Third Parties:

Grants and Subsidies:


International/National Sports Activities
23,882





Total: Addition to Outputs Provided by Third Parties
23,882




Total Additional Expenditure
$23,882









TOTAL ADDITIONAL OVERALL EXPENDITURE 2002-2003
$3,654,065

______________________


SECOND SCHEDULE


REDUCTIONS IN APPROPRIATIONS
Department



Description

Appropriations
Totals
CU
CUSTOMS


Reductions to Transactions on behalf of the State:


Institution Strengthening Project [Asycuda ++]
(52,650)

Iron Scan

(20,000)

Membership Fees

(59,709)

Collection Enforcement Assistance
(100,000)

VAGST Output Tax

(6,581)






Total: Reduction to Transactions on Behalf of the State
(238,940)





Total Reduction in Expenditure







HE
HEALTH

Reductions to Transactions on behalf of the State:

Membership Fees & Grants


World Health Organisation
(30,000)

Counterpart Costs – IDA/Health
(200,000)



Total Reduction to Transactions on Behalf of the State
(230,000)




Total Reduction in Expenditure




JU
JUSTICE

Reductions to Transactions on behalf of the State:

Institutional Strengthening Project/Law Reform Comn
(145,776)



Total: Reduction to Transactions on Behalf of the State
(145,776)

Total Reduction in Expenditure







LE
LANDS, SURVEY & ENVIRONMENT




Reductions to Transaction on behalf of the State:

Land Compensation
(300,000)

Total: Reduction to Transactions on Behalf of the State
(300,000)

Total Reduction in Expenditure







MT
MINISTRY OF TRANSPORT



Reductions to Transactions on behalf of the State:

Membership Fees & Grants

International Civil Aviation Organisation
(24,687)

Counterpart Costs – Port Development Project
(30,000)



Total: Reduction to Transactions on Behalf of the State
(54,687)




Total Reduction in Expenditure




MY
MINISTRY OF YOUTH, SPORTS & CULTURE

Reductions to Transactions on behalf of the State:

National Youth Week
(4,000)

Sports Equipments
(11,882)

Chinese Acrobatic Team
(8,000)

VAGST Output Tax
(1,485)



Total: Reduction to Transactions on Behalf of the State
(25,367)


Total Reduction in Expenditure





TOTAL REDUCTION OVERALL EXPENDITURES 2002 - 2003
(994,771)



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