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Supplementary Appropriation Act 2002-2003

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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