SAMOA

SUPPLEMENTARY APPROPRIATION ACT (NO. 1) 2004/2005

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $6,854,669 out of Treasury Fund
Schedule

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2005, 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 2005 (hereinafter referred to as the 2004/2005 financial year).

[25th January 2005]

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) 2004/2005 and shall be read together with and deemed part of the Appropriation Act 2004/2005 (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 2004/2005 financial year.

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

2. Grant and Appropriation of $6,854,669 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 2004/2005 financial year sums which do not exceed in aggregate the sum of $6,854,669.

(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 Schedule.

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SCHEDULE
ADDITION IN APPROPRIATIONS

Ministry/Department	Description	Appropriations	Totals	

MINISTRY OF EDUCATION

Addition to output Provided by Third Parties			
International and National Sports Activities	200,000		
			
Total: Addition to Output Provided by Third Parties		200,000	
			
Total Additional Expenditure		200,000	

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MINISTRY OF FINANCE

Addition to Outputs & Sub-Output Delivered by the Department:	
7.0	Management of Government Buildings(formerly part of Sub-output 7.2)	11,500		
13.0	Management of Births, Deaths & Marriages	100,000		
				
Total: Addition to Outputs & Sub-Outputs provided by Department		111,500	
				
Addition to Output Provided by Third Parties			
Samoa Tourism Authority (grant)	200,000		
				
Total: Addition to Output Provided by Third Parties		200,000	
				
Addition to Transactions on Behalf of the State:			
Privatisation of SOEs	75,000		
Interest Relief on Fishing Boat Loans - Development Bank	980,000		
VAGST Output Tax	13,938		
				
Total: Addition to Transactions on Behalf of the State		1,068,938	
				
Total Additional Expenditure		1,380,438	

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MINISTRY OF HEALTH

Addition to Output Provided by Third Parties			
Provision for Fares & Allowances	270,000		
Provision for Medical fees	1,857,212		
				
Total: Addition to Output Provided by Third Parties		2,127,212	
				
Addition to Transactions on Behalf of the State:			
Compensation for Faafouina Mupo as per FK(04)44 	103,269		
VAGST Output Tax 	33,750		
			
Total: Addition to Transactions on Behalf of the State		137,019	
				
Total Additional Expenditure		2,264,231	

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MINISTRY OF THE PRIME MINISTER

Addition to Transactions on behalf of the State:	
Purchase of New Passports	400,000		
Public Service Improvement Facility Unit [FK(04)42]	120,000		
VAGST Output Tax	15,000		
				
Total: Addition to Transactions on Behalf of the State		535,000	
				
Total Additional Expenditure		535,000	

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MINISTRY OF WORKS, TRANSPORT AND INFRASTRUCTURE

Addition to Outputs & Sub-Output Delivered by the Department:	
6.0 Road Asset Management - Upolu	500,000		
7.0 Road Asset Management - Savaii	1,500,000		
				
Total: Addition to Outputs & Sub-Outputs provided by Department		2,000,000	
				
Addition to Transactions on behalf of the State:			
Official Residence (capital works)- Chief Justice	200,000		
VAGST Output Tax	275,000		
			
Total: Addition to Transactions on Behalf of the State		475,000	
			
Total Additional Expenditure		2,475,000	

TOTAL ADDITIONAL OVERALL EXPENDITURE 2004/2005 6,854,669	

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The Supplementary Appropriation Act (No. 1) 2004/2005 is administered in the Ministry of Finance