PacLII Home | Databases | WorldLII | Search | Feedback

Samoa Sessional Legislation

You are here:  PacLII >> Databases >> Samoa Sessional Legislation >> Supplementary Appropriation (No 1) Act 1999-2000

Database Search | Name Search | Noteup | Download | Help

Supplementary Appropriation (No 1) Act 1999-2000

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

-----------------------------------------------------------------


PacLII: Copyright Policy | Disclaimers | Privacy Policy | Feedback
URL: http://www.paclii.org/ws/legis/num_act/sa1a19992000375