Supplementary Appropriation (No 2) Act 2002-2003

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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

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 30^th day of June 2003 (hereinafter referred to as the 2002/2003 financial year).

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.

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

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


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)

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)

Samoa Sessional Legislation

Supplementary Appropriation (No 2) Act 2002-2003