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Samoa Sessional Legislation |
SAMOA
SUPPLEMENTARY APPROPRIATION ACT 2002/2003
2003, No. 1
Arrangement of Provisions
1. Short title and commencement
2. Grant and Appropriation of appropriated and re-allocation of $1,798,164 out of Treasury Fund
3. Reduction of amount earlier appropriated and re- allocation to other outputs and sub-outputs
Schedules
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2003, No. 1
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 2003 (the 2002/2003 financial year).
[28 January 2003]
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 2002/2003 and shall be read together with and deemed part of the Appropriation Act 2002/2003 (the principal Act).
(2) The provisions of section 2 and the Schedules to this Act relate to Departmental Outputs and Sub-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 $1,798,164 out of Treasury Fund - (1) There may be issued out of the Treasury Fund and applied to Outputs or Sub-outputs to 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 $1,798,164 inclusive of the amounts appropriated in section 3.
(2) The sums authorised to be expended under subsection (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 of this Act.
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 $1,224,000 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.
(2) The amount of $1,224,000 is hereby appropriated and re-allocated to the Departments and Outputs in the same 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 |
AGRICULTURE |
Addition to Outputs Delivered by the Department |
AG.05.0.02 Animal Production, Health and
Research Services $113,346
Addition to Transactions on Behalf of the State |
AG.95.1.99 VAGST Output Tax $14,168
Total: Addition to Outputs Delivered by the Department $113,346
Total: Addition to Transactions on Behalf of the State $14,168
Total Additional Expenditure $127,514
LANDS, SURVEY & ENVIRONMENT |
Addition to Outputs & Sub-Outputs Delivered by the Department
LE.06.1.01 Planning and Policy $46,000
Total: Addition to Outputs & Sub-outputs
Delivered by the Department $46,000
Total Additional Expenditure $46,000
MINISTRY OF WORKS |
Addition to Outputs Delivered by the Department
PW.03.0.02 Road Asset Management – Upolu $525,700
PW.04.0.02 Road Asset Management – Savaii $238,300
Addition to Transactions by Third Parties
PW.90.1.06 Private Business $236,000
Addition to Transactions on Behalf of the State
PW.95.1.99 VAGST Output Tax $76,400
Total: Addition to Outputs & Sub-outputs
Delivered by the Department $764,000
Total: Addition to Transactions by Third Parties $236,000
Total: Addition to Transactions on Behalf of the State $ 76,400
Total Additional Expenditure $1,076,400
TREASURY |
Addition to Outputs Delivered by the Department
TR.01.0.02 Policy Assessment and Advice to
Cabinet $100,000
Addition to Transactions on Behalf of the State
TR.95.1.98 Privatisation of SOE $200,000
TR.95.1.86 General Capital Increase
MIGA (BLI) $233,000
TR.95.1.99 VAGST Output Tax $15,250
Total: Addition to outputs & Sub-outputs
Delivered by the Department $100,000
Total: Addition to Transactions on Behalf of the State $448,250
Total Additional Expenditure $548,250
TOTAL ADDITIONAL OVERALL EXPENDITURES $1,798,164 |
______________________________
SECOND SCHEDULE
Department | Description | Reduction in Appropriations |
LANDS, SURVEY & ENVIRONMENT |
Reductions to Transactions on Behalf of the State
LE.95.1.60 Rents & Leases $46,000
Total: Reduction to Transactions on Behalf of the State $46,000
Total Reduction in Expenditure $46,000
MINISTRY OF WORKS |
Reductions to Transactions on Behalf of the State
PW.95.1.05 IAMP Counterpart Costs $1,000,000
Total: Reductions to Transactions on Behalf of the State $1,000,000
Total Reduction in Expenditure $1,000,000
TREASURY |
Reductions to Transactions on Behalf of the State
TR.95.1.90 Infrastructure Asset Management
Project (World Bank) $150,000
TR.95.1.15 Regional DRMS Training
Workshop $28,000
Total: Reductions to Transactions on Behalf of the State $178,000
Total Reduction in Expenditure $178,000
TOTAL REDUCTION OVERALL EXPENDITURES $1,224,000 |
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The Act is administered by the Treasury Department.
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