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Samoa Sessional Legislation |
SAMOA
Supplementary Appropriation(No. 1) 1999/2000
2000, No. 1
Arrangement of Provisions
Title
1. Short title and commencement
2. Grant and Appropriation of $4,722,853 out of Treasury Fund.
3. Reduction of amounts earlier appropriated and reallocation 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 2000 (hereinafter referred to as the 1999/2000 financial year).
[24 January 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. 1) 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 $4,722,853 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 $4,722,853 inclusive of the amount(s) 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 principal Act is hereby amended by authorising the reduction of the amount of $400,000 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.
(2) The amount of $400,000 is hereby appropriated and reallocated 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 Appropriation | |||
LEGISLATIVE | |||||
Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
AA.01.0.02 | Electoral Services | $44,000 | | ||
Addition to Transactions on Behalf of the State | |||||
AA.95.1.99 | VAGST Output Tax | $4,400 | | ||
Total: Addition to Outputs & Sub-outputs Provided by the department Total: Addition to Transactions on Behalf of the State | | ||||
$44,000 | |||||
| |||||
$4,400 | |||||
Total: Additional Expenditure | $48,000 | ||||
| | | | ||
CUSTOMS | |||||
Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
CU.01.0.00 | Trade & Border Services | $15,500 | | ||
CU.02.0.00 | Technical, Excise & Operations | $50,000 | | ||
CU.04.0.00 | Ministerial Support | $10,000 | | ||
Addition to Transactions on Behalf of the State | |||||
CU.95. 1.01 | Institutional Strengthening Project | $130,000 | | ||
CU.95.1.02 | Enforcement & Compliance | $40,500 | | ||
CU.95.1.03 | Oceania Customs Officers Meeting | $38,500 | | ||
CU.95.1.99 | VAGST Output Tax | $28,400 | | ||
Total: Addition to Outputs & Sub-outputs Provided by the Department Total: Addition to Transactions on Behalf of the State | | ||||
$75,000 | |||||
$237,400 | |||||
Total: Additional Expenditure | $312,400 | ||||
| | | | ||
HEALTH | |||||
Addition to Transactions on Behalf of the State | |||||
HE.95.1.02 | Current Overseas Medical Treatment | $500,000 | | ||
Total: Addition to Transactions on Behalf of the State Total Additional Expenditure | $500,000 | ||||
$500,000 | |||||
| | | | ||
JUSTICE | |||||
Addition to Transactions on Behalf of the State | |||||
JU.95.1.05 | Legal Expenses | $273,069 | | ||
JU.95.1.99 | VAGST Output Tax | $27,307 | | ||
Total: Addition to Transactions on Behalf of the State Total Additional Expenditure | $300,376 | ||||
$300,376 | |||||
| | | | ||
MINISTRY OF TRANSPORT | |||||
Addition to Transactions on Behalf of the State | |||||
MT.95.1.07 | Licence Plates | $329,951 | | ||
MT.95.1.99 | VAGST Output Tax | $32,995 | | ||
Total: Addition to Transactions on Behalf of the State Total: Additional Expenditure | $362,946 | ||||
$362,946 | |||||
| | | | ||
PRIME MINISTER | |||||
Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
PM.04.0.00 | Cabinet Secretariat | $124,334 | | ||
Addition to Transactions on Behalf of the State | |||||
PM.04.0.00 | Legal Expenses | $105,249 | | ||
PM.95.1.86 | Independence Celebration Costs | $179,369 | | ||
PM.95.1.99 | VAGST Output Tax | $20,895 | | ||
Total: Addition to Outputs & Sub-output Provided by the Department Total: Addition to Transactions on behalf of the State | | ||||
$124,334 | |||||
$305,513 | |||||
Total: Additional Expenditure | $429,847 | ||||
| | | | ||
PUBLIC SERVICE COMMISSION | |||||
Addition to Transactions on Behalf of the State | |||||
PS.95.1.03 | HODs Contractual Benefits | $54,869 | | ||
PS.95.1.99 | VAGST Output Tax | $5,487 | | ||
Total: Addition to Transactions on Behalf of the State Total Additional Expenditure | $60,356 | ||||
$60,356 | |||||
| | | | ||
PUBLIC WORKS | |||||
Addition to Outputs and Sub-outputs Delivered by the Department | |||||
PW.95.1.03 | Rehabilitation-Upolu | $200,000 | | ||
PW.03.8.00 | Capital Works-Savaii | $365,000 | | ||
PW.05.0.00 | Government Housing | $18,000 | | ||
Addition to Transactions on Behalf of the State | |||||
PW.95.1.99 | VAGST Output Tax | $38,300 | | ||
Total: Addition to Outputs & Sub-outputs Provided by the Department Total: Addition to Transaction on Behalf of the State | | ||||
$583,000 | |||||
$38,300 | |||||
Total Additional Expenditure | $621,300 | ||||
| | | | ||
TRADE, COMMERCE & INDUSTRY | |||||
Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
TI.01.0.00 | Policy Advice to Minister | $78,000 | | ||
Addition to Transactions on Behalf of the State | |||||
TI.95.1.99 | VAGST Output Tax | $7,800 | | ||
Total: Addition to Outputs & Sub-outputs Provided by the Department Total: Addition to Transactions on Behalf of the State | | ||||
$78,000 | |||||
$7,800 | |||||
Total Additional Expenditure | $85,800 | ||||
| | | | ||
TREASURY | |||||
Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
TR.07.1.00 | Procurement and Tendering Services | $640,000 | | ||
Addition to Transactions on Behalf of the State | |||||
Grants & Subsidies | |||||
TR.95.1.08 | Relief Assistance Grant | $50,000 | | ||
TR.95.1.90 | Infrastructure Asset Management Project | $500,000 | | ||
TR.95.1.96 | Samoa 2000 Millennium Incorp. | $129,000 | | ||
TR.95.1.99 | VAGST Output Tax | $165,700 | | ||
Total: Addition to Outputs & Sub-outputs Provided by the Department Total: Addition in Outputs Provided by Third Parties Total: Addition to Transactions on Behalf of the State | | ||||
$640,000 | |||||
$338,000 | |||||
$844,700 | |||||
Total Additional Expenditure | 1,822,700 | ||||
| | | | ||
YOUTH, SPORTS & CULTURE | |||||
Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
MY.01.0.00 | Policy Advice to Minister | $100,000 | | ||
Addition in Outputs Provided by Third Parties | |||||
MY.90.1.03 | Samoa Games | $40,000 | | ||
Addition to Transactions on Behalf of the State | |||||
MY.95.1.99 | VAGST Output Tax | $14,000 | | ||
Total: Addition to Outputs & Sub-outputs Provided by the Department Total: Addition in Outputs provided by Third Parties Total: Addition to Transactions on Behalf of the State | | ||||
$100,000 | |||||
$40,000 | |||||
$ 14,000 | |||||
Total Additional Expenditure | $154,000 | ||||
| | | | ||
WOMEN AFFAIRS | |||||
WA.03.1.00 | Community Development Services | $22,480 | | ||
Addition to Transactions on Behalf of the State | |||||
WA.95.1.99 | VAGST Output Tax | $2,248 | | ||
Total: Addition to Outputs & Sub-outputs Provided by the Department Total: Addition to Transactions on Behalf of the State | | ||||
$22,480 | |||||
$2,248 | |||||
Total Additional Expenditure | $24,728 | ||||
| | | | ||
TOTAL ADDITIONAL OVERRALL EXPENDITURES $4,722,853 |
SECOND SCHEDULE
Department | Description | Reduction in Appropriations | |||
PRIME MINISTERS | |||||
Reductions to Transactions on Behalf of the State | |||||
PM.95.1.84 | Legal Services | $200,000 | | ||
Total: Reduction to Transactions on Behalf of the State | $200,000 | ||||
Total Reduction in Expenditure | $200,000 | ||||
| | | | ||
PUBLIC WORKS | |||||
Reductions to Outputs & Sub-Outputs Provided by the Department | |||||
PW.03.7.00 | Capital Works-Upolu | $200,000 | | ||
Total: Reduction to Outputs and Sub-outputs Provided by the Department | $200,000 | ||||
Total Reduction in Expenditure | $200,000 | ||||
| | | | ||
TOTAL REDUCTION OVERALL EXPENDITURES $400,000 |
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