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Supplementary Appropriation Act 1999-2000

SAMOA


Supplementary Appropriation
(No. 2), 1999/2000 No. 5


Arrangement of Provisions


1. Short title and commencement

2. Grant and Appropriation of $6,906,387.00 out of Treasury Fund

3. Reduction of amounts earlier appropriated and re-allocation to other outputs and sub-outputs


Schedules


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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 2000 (hereinafter) referred to as the 1999/2000 financial year).


[26th June 2000]


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) 1999/2000 and shall be read together with and deemed part of the Appropriation Act 1999/2000 (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 1999/2000 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 $6,906,387.00 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 1999/2000 financial year sums which do not exceed in aggregate the sum of $6,906,387.00 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 reallocation to other outputs and sub-outputs - (1) The principle Act is hereby amended by authorising the reduction of the amount of $7,487,375.00 from the departments listed and according to the amounts set out in the second Schedule to this Act.


(2) The amount of $7,487,375.00 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


Department
Description
Addition in Appropriations
LEGISLATIVE
Addition to outputs and sub-outputs delivered by the department
AA.01.0.02
Electoral Services
$65,437

AA.02.0.01
Bills & Acts Office
$55,670

AA.03.0.01
Hansard & Servicing Parliament

$5,502

AA.04.0.00
Parliament & Library Services

$1,813

Addition to Transactions on Behalf of the State
AA.95.1.99
VAGST output tax
$12,661

Total: Addition to outputs & sub-outputs provided by the department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure

$128,422
$12,661
$141,083




AGRICULTURE
Addition to outputs and sub-outputs delivered by the department
AG.08.0.00
Research on Plants & Pests

$10,000

AG.19.1.00
Weather and Forecasting Services

$89,000

Addition to Transactions on Behalf of the State
AG.95.1.99
VAGST output tax
$9,900

Total: Addition to outputs & sub-outputs provided by the department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure

$99,000
$9,900
$108,900




ATTORNEY-GENERAL
Addition to outputs and sub-outputs delivered by the department
AT.95.1.0
Legal Services
$300,000

Total: Addition to outputs & sub-outputs provided by the department
Total Additional Expenditure

$300,000
$300,000




EDUCATION
Addition to outputs and sub-outputs delivered by the department
ED.03.1.01
Primary Teacher Services

$676,928

ED.03.2.01
Secondary Teacher Services

$266,472

Total: Addition to outputs & sub-outputs provided by the department
Total Additional Expenditure

$943,400
$943,400




FOREIGN AFFAIRS
Addition to Transactions on Behalf of the State
FA.95.1.84
Government Scholarship Scheme

$62,421

FA.95.1.99
VAGST output tax
$6,242

Total Additional Expenditure
$68,663




HEALTH
Addition to outputs and sub-outputs delivered by the department
HE.02.0.02
Office of the Minister
$46,908

HE.03.3.00
Inpatient & Ward Service

$407,683

HE.03.4.01
Operating Theater
$119,800

HE.03.6.02
Support Services-Non Medical

$145,000

HE.03.9.02
Pharmaceutical Services

$355,000

HE.04.5.02
Environmental Health
$50,000

HE.05.1.02
Clinical Dental Services

$100,000

Addition to outputs provided by Third Parties
HE.90.1.02
Current overseas Medical Treatment

$725,000

Addition to Transactions on Behalf of the State
HE.95.1.99
VAGST output tax
$122,439

Total: Addition to outputs & sub-outputs provided by the department
Total: Addition to outputs provided by Third Parties
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure

$1,224,391
$725,000
$122,439
$2,071,830




INTERNAL AFFAIRS
Addition to outputs and sub-outputs delivered by the department
IA.02.0.00
Ministerial Support
$166,000

IA.95.1.99
VAGST output tax
$16,600

Total: Transactions on Behalf of the of the State
Total: VAGST output tax adjustment
Total Additional Expenditure
$166,000
$16,000
$182,600




JUSTICE
Addition to Transactions on Behalf of the State
JU.95.1
Commission of Inquiry

$80,000

JU.95.1.99
VAGST output tax
$8,000

Total: Transactions on Behalf of the of the State
Total Additional Expenditure
$88,000
$88,000




MINISTRY OF TRANSPORT
Addition to outputs delivered by departments
MT.03.0.01
Civil Aviation Administration

$18,000

MT.07.0.01
Transport Control Board Policy

$4,000

Addition to transactions on behalf of the State
MT.95.1.95
VAGST output tax
$2,200

Total: Addition to outputs delivered
By departments
Total: Addition to Transactions on
Behalf of the State
Total Addition Expenditure

$22,000

$2,200
$24,200




POLICE AND PRISONS
Addition to outputs and sub-outputs delivered by the department
PP.03.1.01
Motor Vehicles
$115,000

PP.04.0.01
Community Policing
$15,000

Addition to Transactions on behalf of the State
PP.95.1.00
UN Civilian Police Force Delegation

$218,956

PP.95.1.99
VAGST output tax
$34,896

Total: Addition to outputs & sub-outputs
Provided by the department
Total: Addition to Transactions on Behalf of
the State
Total Additional Expenditure

$130,000

$253,852
$383,852




PRIME MINISTER
Addition to Transactions on Behalf of the State
PM.95.1.86
Independence Celebration Costs

$150,000

PM.95.1.87
Pago flag Raising/King of Tonga Birthday

$687,784

PM.95.1.99
VAGST output tax
$83,778

Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure
$921,562
$921,562




PUBLIC WORKS
Addition to outputs and sub-outputs delivered by the department
PW.03.5.01
Rehabilitation Upolu
$500,000

Addition to Transactions on Behalf of the State
PW.95.1.99
VAGST output tax
450,000

Total: Addition to outputs & sub-outputs
Provided by the department
Total: Addition to Transactions on Behalf of the State
Total Additional Expenditure

$500,000
$50,000
$550,000




TREASURY
Addition in outputs provided by Third Parties
TR.90.1.04
Samoa Visitors Bureau

$800,000

TR.90.1.05
Televise Samoa Corporation

$96,179

TR.95.1.99
VAGST output tax
$89,618

TR.95.2.02
South Pacific Project Facility (IFC)

$120,000

Total: Addition in outputs provided
by Third Parties
Total Additional Expenditure

$1,105,797
$1,105,797




WOMEN’S AFFAIRS
Addition in outputs delivered by the department
WA.02.0.00
Policy Advice to Minister

$11,000

WA.04.1.00
Training Services & Human Resource Development

$4,000

Addition to Transactions on Behalf of the State
WA.95.1.99
VAGST output tax
$1,500

Total: Addition in outputs delivered
by department
Total: Addition in outputs to Transactions
on Behalf of the State
Total Additional Expenditure

$15,000

$1,500
$16,500




TOTAL ADDITIONAL OVERALL EXPENDITURE
$6,906,387

SECOND SCHEDULE


Department
Description
Addition in Appropriations
AGRICULTURE
Reductions to Transactions on Behalf of the State
AG.95.1.01
Forum Fisheries Agency

$15,000

AG.95.1.02
FAO
$71,000

AG.95.1.04
Asian Pacific Coconut Community

$46,200

AG.95.1.08
Asian Pacific Association

$57,075

AG.95.1.09
Agriculture Development (FAD)

$4,900

Total: Reduction to Transactions on
Behalf of the State
Total: Reduction in Expenditure

$194,175
$194,175




EDUCATION
Reductions to Transactions on Behalf of the State
ED.95.1.89
Regarding Salary Review

$943,400

Total: Reduction to Transactions on
Behalf of the State
Total Reduction in Expenditure

$943,400
$943,400




HEALTH
Reductions to Transactions on Behalf of the State
HE.95.1.84
Salary Increase for Doctors

$132,500

HE.95.1.85
Salary Increase for Nurses

$217,300

Total: Reduction to Transactions on
Behalf of the State
Total Reduction in Expenditure

$349,800
$349,800




TREASURY
Reductions to Transactions on Behalf of the State
TR.95.1.85
Import Duty on Aid/Loan Funded Projects

$3,000,000

TR.95.1.86
VAGST on Aid/Loan Funded Project

$3,000,000

Total: Reduction to Transactions on
Behalf of the State
Total Reduction in Expenditure

$6,000,000
$6,000,000




TOTAL REDUCTION OVERALL EXPENDITURES
$7,487,375

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