Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698078404735.pdf (Samoa)
2021 Supplementary Appropriation No.1 (No.

1) 2020/2021 SAMOA Arrangement of Provisions 1.

2.

3.

Short title and commencement Grant and appropriation of $35,874,743 out of the Treasury Fund Reduction of amount earlier appropriated and re-allocation to other outputs and sub-outputs Schedules __________ 2021, No.

1 2 Supplementary Appropriation 2021, No.1 (No.


1) 2020/2021 AN ACT to authorise the issue and application of certain sums of money out of the Treasury Fund to Ministerial and 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 2021 (“Financial Year 2020/2021”).

[03rd March 2021] 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) 2020/2021 and is read together with and forms part of the Appropriation Act 2020/2021 (“principal Act”).

(2) Section 2 and the Schedules relate to Departmental outputs and sub-outputs, outputs provided by third parties and transactions on behalf of the State for the Financial Year 2020/2021.

(3) This Act commences on the date of assent by the Head of State.

2.
2.

Grant and appropriation of $35,874,743 out of the Treasury Fund: (1) There may be issued out of the Treasury Fund and applied to outputs or sub-outputs to be delivered by individual Ministries and Departments, outputs provided by third parties 2021, No.1 Supplementary Appropriation 3 (No.

1) 2020/2021 and transactions on behalf of the State for the Financial Year 2020/2021, sums which do not exceed in aggregate the sum of $35,874,743 inclusive of the amount appropriated under section 3.
(2) The sums authorised to be expended under subsection (1) are separately appropriated according to the outputs or sub-outputs to be delivered by individual Ministries and Departments, outputs provided by third parties, and transactions on behalf of the State in the manner specified in the First Schedule.

3.
3.

Reduction of amounts earlier appropriated and re-allocation to other outputs and sub-outputs: (1) The principal Act is amended by authorising the reduction of the amount of $6,865,718 from the listed Ministries and Departments in according to the amounts set out in the Second Schedule.

(2) The reduction amount of $6,865,718 under subsection (1) is appropriated and re-allocated to the Departments and outputs in the manner specified in the First Schedule and are in addition to the earlier appropriations.
4 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 FIRST SCHEDULE (Sections 1(2), 2(2) and 3(2)) ADDITION IN APPROPRIATIONS Ministry Description Appropriations Totals AGRICULTURE AND FISHERIES Addition to Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 12,670 14,365 3.0 Agricultural Quarantine and Regulation Services 127,254 4.0 Crops, Research, Commercial Development and Advisory Services 5.0 Animal Production, Health 128,535 and Research Services 147,735 6.0 Fisheries Management, Planning and Research Services 27,666 7.0 Policy Development, Planning and Communication Services 10,588 2021, No.1 Supplementary Appropriation 5 (No.
1) 2020/2021 Addition to Outputs Provided by the Ministry: 468,813 Addition to Transactions on Behalf of the State: Matualeoo Trust Inc 50,000 Vegetables Production Technology 120,750 Agricultural Development Project Replanting of Coconuts VAGST Output Tax 89,204 50,000 48,228 Total: Addition to Transactions on Behalf of the State: 358,182 Total Expenditure: $ 826,995 COMMERCE, INDUSTRY AND LABOUR Addition to Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister 2.0 Seasonal Employment Unit 3.0 Management of Investment Promotion & Industry 9,570 6,380 Development 6,380 4.0 Enforcement of Fair Trading and Codex Development 7,656 6 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 5.0 Administration of Apprenticeship Scheme and Employment Services 9,570 6.0 Enforcement of Labour Standards and Assessment of Work Permits 7,656 7.0 Enforcement of Occupational, Safety and Health Standards 7,656 8.0 Management of the Registries of Companies, Intellectual Properties 8,932 Addition to Outputs Provided by the Ministry: 63,798 Total Expenditure: $ 63,798 EDUCATION, SPORTS AND CULTURE Addition to Transactions on Behalf of the State: 3.0 Teaching Services 1,627,420 6.0 Curriculum Design & Material Services 33,809 7.0 Assessment and Examinations Services 122,863 Addition to Outputs Provided by the Ministry: 1,784,092 2021, No.1 Supplementary Appropriation 7 (No.
1) 2020/2021 Addition to Transactions on Behalf of the State: Renovation of School Buildings 1,000,000 Total: Addition to Transactions on Behalf of the State: 1,000,000 Total Expenditure: $ 2,784,092 FINANCE Addition to Outputs Provided by the Ministry: 7.2 Management of Tui Atua Tamasese Efi (TATE) Building 176,461 Addition to Outputs Provided by the Ministry: 176,461 Addition to Transactions on Behalf of the State: Land Compensations for the GCF Vaisigano Catchment Project COVID 19 Response Plan Rent for Office of the Regulator Cross Island Road 1,577,000 6,000,000 84,000 5,000,000 8 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 Samoa Parliament Redevelopment Complex Project Samoa Aviation Investment Project ADB System Strengthening for Effective Coverage of new Vaccines in the 200,000 150,000 Pacific 150,000 Total: Addition to Transactions on Behalf of the State: 13,161,000 Total Expenditure: $ 13,337,461 HEALTH Addition to Outputs Provided by the Ministry: 11.0 Clinical - TTM Hospital Clinical Health Services 3,000,000 Total: Addition to Outputs Provided by the Ministry: 3,000,000 Total Expenditure: $ 3,000,000 2021, No.1 Supplementary Appropriation 9 (No.
1) 2020/2021 JUSTICE AND COURTS ADMINISTRATION Addition to Outputs Provided by the Ministry: 3.1 Land & Title 3.2 Judiciary 5.1 Management of Probation & Parole Services 7.0 Management of Lands & Titles Court & Court of Appeal 8.0 Management & Servicing of Criminal and Civil Courts 9.0 Management and Servicing of Tuasivi Court 11.0 Information Management and Registry 37,315 170,678 4,868 4,868 4,868 4,868 4,868 Total: Addition to Outputs Provided by the Ministry: 232,333 Addition to Transactions on Behalf of the State: Repair of Central aircondition 150,000 10 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 Total: Addition to Transactions on Behalf of the State: 150,000 Total Additional Expenditure: $ 382,333 OMBUDSMAN Addition to Outputs Provided by the Ministry: 1.0 Administrative Justice (Investigation and Resolution of Complaints about Government Departments) 9,891 Total: Addition to Outputs Provided by the Ministry: 9,891 Addition to Transactions on Behalf of the State: Rent and Leases 46,400 Total: Addition to Transactions on Behalf of the State: 46,400 Total Expenditure: $ 56,291 2021, No.1 Supplementary Appropriation 11 (No.
1) 2020/2021 PUBLIC SERVICE COMMISSION Addition to Outputs Provided by the Ministry: 1.0 Policy Advise to the Responsible Minister 2.0 Legal Investigators 3.0 Senior Executive Services 4.0 Human Resource Management 5.0 Human Resource Management Information System 6.0 Public Service Performance and Policy 7.0 Human Resource Planning and Development 8.0 Public Administration Sector 6,003 3,002 6,003 3,002 3,002 3,002 44,452 3,002 Total: Addition to Outputs Provided by the Ministry: 71,468 Total Expenditure: $ 71,468 POLICE Addition to Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister 358,170 12 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 2.0 Traffic Services 1,846,614 Total: Addition to Outputs Provided by the Ministry: 2,204,784 Addition to Transactions on Behalf of the State: Land Clearance and Leveling for Salelologa VAGST Output Tax 500,000 17,480 Total: Addition to Transactions on Behalf of the State: 517,480 Total Expenditure: $ 2,722,264 PRIME MINISTER Addition to Outputs Provided by the Ministry: 2.0 Policy Advice to the Prime Minister 5,233 4.0 Immigration Policy Administration 77,477 6.0 Press and Communication Division 27,538 Total: Addition to Outputs Provided by the Ministry: 110,248 2021, No.1 Supplementary Appropriation 13 (No.
1) 2020/2021 Total Expenditure: $ 110,248 PUBLIC ENTERPRISES Addition to Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister 51,700 Total: Addition to Outputs Provided by the Ministry: 51,700 Total Additional Expenditure: $ 51,700 WORKS, TRANSPORT AND INFRASTRUCTURE Addition to Outputs Provided by the Ministry: 8.0 Planning & Urban Management Services 84,247 Total: Addition to Outputs Provided by the Ministry: 84,247 Addition to Outputs Provided by Third Parties: SWA (Sector Budget Support) 4,000,000 14 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 Total: Outputs Provided by Third Parties: 4,000,000 Total Additional Expenditure: $ 4,084,247 LAND TRANSPORT AUTHORITY Addition to Outputs Provided by the SOE: 4.0 LTA Operations - Savaii 4,000,000 5.0 Programming & Procurement 132,173 8.0 Project Management Division 1,500,000 Total: Addition to Outputs Provided by the SOE: 5,632,173 Addition to Transactions on Behalf of the State: VAGST Output Tax 215,474 Total: Addition to Transactions on Behalf of the State: 215,474 Total Additional Expenditure: $ 5,847,647 NATIONAL UNIVERSITY OF SAMOA Addition to Outputs Provided by the SOE: 1.0 Policy advice to the responsible Minister and the Board 105,090 2021, No.1 Supplementary Appropriation 15 (No.
1) 2020/2021 2.2 Deputy VC Academic & Research 43,787 3.0 Director Governance, Policy & Planning 105,090 4.0 Student Support Services Unit 5.0 Faculty of Business & Entrepreneurship 6.0 Faculty of Arts 7.0 Faculty of Education 8.0 Faculty of Technical Education 9.0 Faculty of Science 10.0 Centre of Samoan Studies 11.0 Oloamanu Centre for Professional Studies & 98,084 210,179 192,664 157,634 157,634 210,179 122,604 Continuing Education 73,563 12.0 Faculty of Health Sciences (School of Nursing and School of Medicine) 13.0 Academic Quality Unit 14.0 School of Maritime Training 157,634 29,775 87,575 Total: Addition to Outputs Provided by the Ministry: 1,751,492 Total Expenditure: $ 1,751,492 16 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 SCIENTIFIC RESEARCH ORGANISATION OF SAMOA Addition to Outputs Provided by the SOE: 7.0 Agriculture Research Division 648,531 Total: Addition to Outputs Provided by the SOE: 648,531 Addition to Transactions on Behalf of the State: VAGST Output Tax 32,266 Total: Addition to Transactions on Behalf of the State: 32,266 Total Additional Expenditure: $ 680,797 SAMOA SPORTS FACILITIES AUTHORITY Addition to Transactions on Behalf of the State: Relocation of Transformer 103,910 Total: Addition to Outputs Provided by the SOE: 103,910 Total Additional Expenditure: $ 103,910 TOTAL ADDITIONAL OVERALL EXPENDITURES 2020 - 2021 $ 35,874,743 2021, No.1 Supplementary Appropriation 17 (No.
1) 2020/2021 SECOND SCHEDULE (Sections 1(2) and 3(1)) REDUCTION IN APPROPRIATIONS Ministry Description Appropriations Totals AGRICULTURE AND FISHERIES Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Minister (2,325) 2.0 Ministerial Support (93,060) 3.0 Agricultural Quarantine & Regulation Services 4.0 Crops, Research, Commercial Development & (10,986) Advisory Services (554,550) 5.0 Animal Production, Health & Research Services 6.0 Fisheries Management, Planning & (6,600) Research Services (15,800) 18 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 7.0 Policy Development, Planning, Communication Services (8,800) Total: Reductions to Outputs Provided by the Ministry: $ (692,121) Reduction in Transactions on Behalf of the State: WCPFC Scientific Committee Meeting host by MAF on August 2020 (200,000) ICC Ministerial meeting host by MAF on November 2020 Agriculture Show (150,000) (500,000) Total: Reduction in Transactions on Behalf of the State: $ (850,000) Total: Reduction in Expenditure: $ (1,542,121) 2021, No.1 Supplementary Appropriation 19 (No.
1) 2020/2021 COMMERCE, INDUSTRY AND LABOUR Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister 2.0 Seasonal (75,612) Employment Unit (20,251) 3.0 Management of Investment Promotion & Industry Development (7,430) 4.0 Enforcement of Fair Trading and Codex Development (9,940) 5.0 Administration of Apprenticeship Scheme & Employment Services 6.0 Enforcement of Labour Standards & Assessment of (6,287) Work Permits (3,140) 7.0 Enforcement of Occupational, Safety & Health Standards (250) 20 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 8.0 Management of Registries of Companies & Intellectual Properties (10,191) Total: Reductions to Outputs Provided by the Ministry: $ (133,100) Reduction in Transactions on Behalf of the State: VAGST Output Tax (19,965) Total: Reductions in Transactions on Behalf of the State: $ (19,965) Total: Reduction in Expenditure: $ (153,065) COMMUNICATIONS & INFORMATION TECHNOLOGY Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Minister of Communication 2.0 Ministerial Support 3.0 Policy (23,734) (38,574) Development (8,740) 2021, No.1 Supplementary Appropriation 21 (No.
1) 2020/2021 4.0 Broadcasting Services 5.0 ICT Secretariat (2,773) (5,624) Total: Reductions to Outputs Provided by the Ministry: $ (79,445) Reduction in Transactions on Behalf of the State: VAGST Output Tax (11,917) Total: Reductions in Transactions on Behalf of the State: $ (11,917) Total: Reduction in Expenditure: $ (91,362) EDUCATION, SPORTS AND CULTURE Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Teaching Services 4.0 Teacher Development & Advisory Support Services (186) (140) (7,836) (2,468) 22 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 5.0 School Improvement Services (4,106) 6.0 Curriculum Design & Material Services (280) 7.0 Assessment & Examination Services 8.0 Policy Planning & (3,402) Research Services (4,340) 9.0 Assets Management Services 10.0 Public Library Services 11.0 Sports Development Services 12.0 Cultural Development Services 13.0 Monitoring, Evaluation & (292) (2,340) (146) (140) Review Division 14.0 Sector Coordination (62) (62) Total: Reductions to Outputs Provided by the Ministry: $ (25,800) 2021, No.1 Supplementary Appropriation 23 (No.
1) 2020/2021 Reduction in Outputs Provided by Third Parties: Sports Development (150,000) Fund Total: Reductions to Outputs Provided by Third Parties: $ (150,000) Reduction in Transactions on Behalf of the State: Commonwealth Centre of Learning VAGST Output Tax (8,284) (3,870) Total: Reductions in Transactions on Behalf of the State: $ (12,154) Total: Reduction in Expenditure: $ (187,954) FINANCE Reduction in Outputs Provided by the Ministry: 1.0 Policy Assessment & Advice to the Cabinet (108,615) 2.0 Ministerial Support (110,141) 3.0 Administration of Fiscal Policy & Budget Reforms (9,939) 24 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 4.0 Internal Auditing and Investigation Services (7,937) 5.0 Economic Planning & Policy (14,947) 6.0 Accounting Services & Financial Reporting (7,176) 7.1 Management of Fiame Mataafa Faumuina Mulinuu II Building (515) 7.2 Management of Tui Atua Tamasese Efi Building (176,976) 8.0 Information Technology Advice & Services (1,752) 9.0 Climate Resilience Investment & Coordination 10.0 Aid Coordination & (52) Loan Management (16,732) 11.0 Financial & Legal Services 12.0 Procurement (103) Monitoring Services (4,853) 13.0 Finance One System Support Services (903) 14.0 Energy Policy and Coordination Division (8,862) 15.0 PFM & Finance Sector Co-ordination (52) 2021, No.1 Supplementary Appropriation 25 (No.
1) 2020/2021 Total: Reductions to Outputs Provided by the Ministry: $ (469,555) Reduction in Transactions on Behalf of the State: VAGST Output Tax (70,433) Total: Reductions in Transactions on Behalf of the State: $ (70,433) Total: Reduction in Expenditure: $ (539,988) FOREIGN AFFAIRS AND TRADE Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Minister & Cabinet (590,949) 2.1 Ambassador at large for the Pacific (25,020) 2.2 Political & International Relations & Protocol Services (10,700) 4.0 Bilateral Relations Division 5.0 Trade Development & Promotion 6.0 Protocol Services (6,000) (8,450) (6,300) Total: Reductions to Outputs Provided by the Ministry: $ (647,419) 26 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 Reduction in Transactions on Behalf of the State: VAGST Output Tax (97,113) Total: Reductions in Transactions on Behalf of the State: $ (97,113) Total: Reduction in Expenditure: $ (744,532) HEALTH Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister (138) 2.0 Ministerial Support (114,164) 3.0 Strategic Planning, Policy and Research Division (8,066) 4.0 Quality Assurance & Infection Control (6,120) 5.0 Registrar and Health Professional Development 6.0 National Disease Surveillance & International Health (3,576) Regulation (276) 7.0 Pharmaceutical Warehouse (5,316) 2021, No.1 Supplementary Appropriation 27 (No.
1) 2020/2021 8.0 Health Information System, Monitoring & Evaluation (M&E) (8,641) 9.0 Health Information Technology & Communication Services (ICT) 10.0 Health Sector Co- ordination, Resourcing and Monitoring Division 11.0 Clinical – TTM Hospital Clinical Health Services (2,164) (7,862) (65,886) 12.0 Clinical – Laboratory & Pathology (690) 13.0 Clinical – Medical Imaging & Radiology Services (4,298) 14.0 Clinical – Dental Health Services (1,490) 15.0 Clinical – Pharmaceutical Services 16.0 Clinical – Malietoa (8,202) Tanumafili 2 Hospital (7,280) 17.0 Clinical – Integrated Nursing Care Services (12,380) 18.0 Clinical – Allied Health Services (690) 28 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 19.0 Public Health – National Health Programs, Wellness, Health Promotion & Education (690) 20.0 Public Health – Rural District Hospitals & Community Health Services (16,466) 21.0 Public Health – Health Protection & Enforcement (14,611) Total: Reductions to Outputs Provided by the Ministry: $ (289,006) Reduction in Transactions on Behalf of the State: VAGST Output Tax (43,351) Total: Reduction in Transactions on Behalf of the State: $ (43,351) Total: Reduction in Expenditure: $ (332,357) JUSTICE AND COURTS ADMINISTRATION Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Minister of Justice (59,600) 2021, No.1 Supplementary Appropriation 29 (No.
1) 2020/2021 2.0 Ministerial Support 3.2 Judiciary 4.0 Research, Policy & (63,850) (79,937) Planning (3,460) 5.1 Management of Probation/Parole Services 8.0 Management & Servicing of Criminal (3,900) and Civil Courts (5,310) Total: Reductions to Outputs Provided by the Ministry: $ (216,057) Reduction in Transactions on Behalf of the State: Consultancy Services for LTC VAGST Output Tax (86,957) (24,946) Total: Reductions in Transactions on Behalf of the State: $ (111,903) Total: Reduction in Expenditure: $ (327,960) NATURAL RESOURCES AND ENVIRONMENT Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister (54,048) 30 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 2.0 Ministerial Support 3.0 Land Management 4.0 Land Technical Services 5.0 Environment Services 6.0 Forestry Mgmt, Planning, Research Services 7.0 Meteorological, Hydrological, Geological 8.0 Sustainable Water (95,661) (6,512) (4,484) (11,704) (7,604) (8,268) Resources Management (5,204) 9.0 Disaster Management 10.0 Water Sector (8,052) Co-ordination Unit (21,512) 11.0 Information and Communication Technology (3,012) Total: Reductions to Outputs Provided by the Ministry: $ (226,061) Reduction in Transactions on Behalf of the State: VAGST Output Tax (33,909) Total: Reduction in Transactions on Behalf of the State: $ (33,909) Total: Reduction in Expenditure: $ (259,970) 2021, No.1 Supplementary Appropriation 31 (No.
1) 2020/2021 POLICE Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Minister 2.0 Traffic Services 3.0 General Policing - Upolu 4.0 General Policing - Savaii 5.0 Criminal Investigations 6.0 Prosecution Services 7.0 Maritime Services 8.0 Specialist Response Services 9.0 Forensics & (12,903) (766) (14,330) (3,990) (9,153) (707) (23,695) (9,873) Intelligence Services (3,733) Total: Reductions to Outputs Provided by the Ministry: $ (79,150) Total: Reduction in Expenditure: $ (79,150) PRISONS AND CORRECTIONS SERVICES Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Minister (7,439) 32 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 2.0 Custodial & Security Services 3.0 Development Services (42,294) (1,323) Total: Reductions to Outputs Provided by the Ministry: $ (51,056) Reduction in Transactions on Behalf of the State: VAGST Output Tax (7,658) Total: Reductions in Transactions on Behalf of the State: $ (7,658) Total: Reduction in Expenditure: $ (58,714) PRIME MINISTER Reduction in Outputs Provided by the Ministry: 1.1 Servicing the Office of the HOS 1.2 Servicing the Office of the COD 2.0 Policy Advice to the Prime Minister 3.0 Prime Ministerial Support 4.0 Immigration Policy Administration 5.0 Cabinet Secretariat (99,102) (30,090) (79,936) (64,431) (11,504) (22,080) 2021, No.1 Supplementary Appropriation 33 (No.
1) 2020/2021 6.0 Press and Communication Division 7.0 Information, Communication and Technology Division (19,023) (ICT) (27,119) 8.0 Policy Implementation, Monitoring Division (22,430) Total: Reductions to Outputs Provided by the Ministry: $ (375,715) Reduction in Transactions on Behalf of the State: VAGST Output Tax (41,324) Total: Reductions in Transactions on Behalf of the State: $ (41,324) Total: Reduction in Expenditure: $ (417,039) PUBLIC ENTERPRISES Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to Minister 2.0 Ministerial Support 3.0 Commercial Entities (16,812) (53,547) Monitoring Division (486) 34 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 4.0 Public Bodies Governance Division 5.0 Mutual & Beneficial (486) Monitoring Division (486) 6.0 Public Private Partnership & Privatization Division (486) Total: Reductions to Outputs Provided by the Ministry: $ (72,303) Reduction in Transactions on Behalf of the State: VAGST Output Tax (10,845) Total: Reduction in Transactions on Behalf of the State: $ (10,845) Total: Reduction in Expenditure: $ (83,148) CUSTOMS AND REVENUE Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to Minister 2.0 Ministerial Support (125,000) (102,000) Total: Reductions to Outputs Provided by the Ministry: $ (227,000) 2021, No.1 Supplementary Appropriation 35 (No.
1) 2020/2021 Reduction in Transactions on Behalf of the State: VAGST Output Tax (34,050) Total: Reduction in Transactions on Behalf of the State: $ (34,050) Total: Reduction in Expenditure: $ (261,050) WOMEN, COMMUNITY & SOCIAL DEVELOPMENT Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to Minister 2.0 Ministerial Support 3.0 Social Development Services 4.0 Governance 5.0 Community Economic Services 6.0 Printing Services 7.0 Research, Policy & Planning (25,666) (61,741) (4,557) (15,967) (6,258) (634) (5,198) Total: Reductions to Outputs Provided by the Ministry: $ (120,021) 36 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 Reduction in Transactions on Behalf of the State: VAGST Output Tax (18,003) Total: Reduction in Transactions on Behalf of the State: $ (18,003) Total: Reduction in Expenditure: $ (138,024) WORKS, TRANSPORT AND INFRASTRUCTURE Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Civil Aviation Policy Administration & Regulation 4.0 Maritime Policy Administration & Regulation 5.0 Land Transport Services 6.0 Policy & Planning 7.0 Asset Management – Building 8.0 Planning & Urban (210) (54,710) (8,751) (2,930) (3,140) (140) (1,400) Management Services (9,040) 2021, No.1 Supplementary Appropriation 37 (No.
1) 2020/2021 Total: Reductions to Outputs Provided by the Ministry: $ (80,321) Reduction in Transactions on Behalf of the State: VAGST Output Tax (12,048) Total: Reductions in Transactions on Behalf of the State: $ (12,048) Total: Reduction in Expenditure: $ (92,369) BUREAU OF STATISTICS Reduction in Outputs Provided by the Ministry: 1.0 Policy assessment & Advise to Cabinet (521) 3.0 Compilation of Finance Statistics 4.0 Compilation of Social Statistics 5.0 Compilation of (7,097) (347) Population Census and Survey Statistics (3,421) 6.0 Management of Births, Deaths and Marriages (4,897) 7.0 ICT and Data Processing 8.0 Compilation of Economics Statistics 9.0 National ID (6,171) (5,271) (4,147) 38 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 Total: Reductions to Outputs Provided by the Ministry: $ (31,872) Reduction in Transactions on Behalf of the State: VAGST Output Tax (4,781) Total: Reduction in Transactions on Behalf of the State: $ (4,781) Total: Reduction in Expenditure: $ (36,653) CONTROLLER & AUDITOR GENERAL Reduction in Outputs Provided by the Ministry: 1.0 Strategic and Parliamentary Services (72,980) 2.0 Financial Audit Services (100,622) Total: Reductions to Outputs Provided by the Ministry: $ (173,602) Reduction in Transactions on Behalf of the State: VAGST Output Tax (26,040) Total: Reductions in Transactions on Behalf of the State: $ (26,040) Total: Reduction in Expenditure: $ (199,642) 2021, No.1 Supplementary Appropriation 39 (No.
1) 2020/2021 SAMOA LAW REFORM COMMISSION Reduction in Outputs Provided by the Ministry: 1.0 Legal Research Analysis and Recommendations (10,740) Total: Reductions to Outputs Provided by the Ministry: $ (10,740) Reduction in Transactions on Behalf of the State: VAGST Output Tax (1,611) Total: Reductions in Transactions on Behalf of the State: $ (1,611) Total: Reduction in Expenditure: $ (12,351) LEGISLATIVE ASSEMBLY Reduction in Transactions on Behalf of the State: Contribution to Political Parties (200,000) Total: Reductions in Transactions on Behalf of the State: $ (200,000) Total: Reduction in Expenditure: $ (200,000) 40 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 OMBUDSMAN Reduction in Outputs Provided by the Ministry: 1.0 Administrative Justice (Investigation & Resolution of Complaints about Government Departments) 2.0 Human Rights 3.0 Special Investigation Unit (7,310) (11,430) (460) Total: Reductions to Outputs Provided by the Ministry: $ (19,200) Reduction in Transactions on Behalf of the State: VAGST Output Tax (2,880) Total: Reductions in Transactions on Behalf of the State: $ (2,880) Total: Reduction in Expenditure: $ (22,080) 2021, No.1 Supplementary Appropriation 41 (No.
1) 2020/2021 PUBLIC SERVICE COMMISSION Reduction in Outputs Provided by the Ministry: 1.0 Policy Advice to the Responsible Minister (20,494) 3.0 Senior Executive Services (900) Total: Reductions to Outputs Provided by the Ministry: $ (21,394) Reduction in Transactions on Behalf of the State: Pacific Public Conference (54,200) Eastern Regional Organisation HR Module Licence VAGST Output Tax (890) (9,881) (3,209) Total: Reductions in Transactions on Behalf of the State: $ (68,180) Total: Reduction in Expenditure: $ (89,574) LAND TRANSPORT AUTHORITY Reduction in Outputs Provided by the SOE: 1.0 Policy Advice to the Responsible Minister (28,646) 42 Supplementary Appropriation 2021, No.1 (No.
1) 2020/2021 2.0 Road Operations 3.0 Road Use Management 4.0 LTA Operations – (14,323) (901,128) Savaii 5.0 Programming & Procurement 7.0 Legal Services 8.0 Project Management (14,323) (14,323) (14,323) Division (9,549) Total: Reductions to Outputs Provided by SOE: $ (996,615) Total: Reduction in Expenditure: $ (996,615) TOTAL REDUCTIONS OVERALL EXPENDITURES 2020 - 2021 $ (6,865,718) __________ The Supplementary Appropriation Act (No.1) 2020/2021 is administered by the Ministry of Finance.
Printed by the Clerk of the Legislative Assembly, by authority of the Legislative Assembly.