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Samoa Sessional Legislation |
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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