SAMOA

SUPPLEMENTARY APPROPRIATION ACT

(No.1) 2005/2006
__________

Arrangement of Provisions

1. Short title commencement
2. Grant and Appropriation of $24,482,349 out of Treasury Fund
3. Reduction of amount earlier appropriated and re-allocation to other outputs and sub-outputs

Schedules
__________

2006, 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 2006 (hereinafter referred to as the 2005/2006 financial year).

[17th February 2006]

BE IT ENACTED by the Legislative Assembly of Samoan Parliament assembled as follows:-

1. Short title and commencement - (1) This Act may be cited as the Supplementary Appropriation Act (No. 1) 2005/2006 and shall be read together with and deemed part of the Appropriation Act 2005/2006 (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 2005/2006 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 $24,482, 349 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 departments, Outputs provided by Third Parties and Transaction on Behalf of the Slate for the 2005/2006 financial year sums which do not exceed in aggregate the sum of $24,482,349 inclusive of the amounts appropriated in section 3.

(2) The sums authorised to be expended under sub-section (1) of this section are hereby separately appropriated according to the outputs or sub-outputs to be delivered by individual Ministry, 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 $2,110,000 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $2,110,000 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.
___________

SCHEDULES

FIRST SCHEDULE 
ADDITION IN APPROPRIATIONS

Ministry 	Description 	Appropriations	Totals	

AG	MINISTRY OF AGRICULTURE	

Addition to Output Provided by Ministry			
2.0	Ministerial Support	66,495		
3.0	Agricultural Quarantine and Regulation Services	1,280		
4.0	Crops, Research, Commercial Development & Advisory Services	
3,000	
	
5.0	Animal Production, Health & Research Services	3,270		
6.0	Fisheries Management, Planning & Research Services (formerly output 7)	
4,620	
	
7.0	Policy Development, Planning & Communication Services (formerly output 9)	
1,110	
	
Total: Addition to Output Provided by Ministry	79,775	

Addition to Transactions on Behalf of the State			
VAGST Output Tax	9,972
		
Total: Addition to Transaction on Behalf of the State	9,972
	
Total Additional Expenditure	$ 89,747	

CT	MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY

Addition to Output Provided by Ministry

3.0	Policy Development	4,920		

Total Additions to Output Provided by Ministry	
4,920	

Addition to Transaction on behalf of the State			
Establishment of Regulator Office	150,000		
VAGST Output Tax	615		

Total: Addition to Transaction on Behalf of the State
	
150,615
	
Total Additional Expenditure	$ 155,535	

Ministry 	Description 	Appropriations	Totals	

EC	MINISTRY OF EDUCATION, SPORTS AND CULTURE	

Addition to Output Provided by Ministry		

1.0	
Policy Advice to the Minister	
1,400

Total: Addition to Output Provided by Ministry	1,400	

Addition to Outputs Provided by Third Parties
NUS. (grant)	

1,194,586	
	
Polytechnic ($2.5m grant & $0.3m counterpart)	343,187		
International/National Sports Activities	110,000
		
Total: Addition to Outputs provided by Third Parties
	1,647,773	
Addition to Transaction on Behalf of the State
Government Donation - Samoa School Principal Association
Samoa Qualification Authority
VAGST Output Tax

30,000
19,870
175	

	
Total: Additional to Transaction on Behalf of the State	50,045	

Total Additional Expenditure	
$1,699,218	

FI	MINISTRY OF FINANCE	

Addition to Output Provided by Ministry		

2.0	
Ministerial Support	
39,555	
	
3.0	Administration of Fiscal Policy & Budget Reforms	54,200		

Total: Addition to Output Provided by Ministry	
93,755	
Addition to Outputs Provided by Third Parties:
Samoa Water Authority (CSO)	
2,811,840	
	
Samoa Tourism Authority (grant)	300,000

Total: Addition to Outputs provided by Third Parties	3,111,840	

Addition to Transaction on Behalf of the State
VAGST Output Tax
Polynesian Airlines	

11,719
2,300,000	

Total: Addition to Transaction on Behalf of the State	
2,311,719	

Total Additional Expenditure	
$5,517,315	

FT	MINISTRY OF FOREIGN AFFAIRS AND TRADE	

	Addition to Transaction on Behalf of the State			

Government Contribution to New Orleans 
(Cyclone Katrina)	

27,790	

Government Donation - Earthquake in Pakistan	10,000		

Total: Addition to Transaction on Behalf of the State	
37,790	

Total Additional Expenditure	
$37,790	

HE	MINISTRY OF HEALTH	

Addition to Outputs Delivered by Ministry	
1.0	Policy advise to the Response Minister	69,285		
2.0	Ministerial Support	27,854		
3.0	Health Strategic Development & Planning & Development (formerly under Output 1)	
24,372	
	
4.0	Health Promotion & Preventative Health Services (formerly Public Health Services)	
77,486	
	
6.0	Health Services Performance
-Nursing/Midwifery QA
(Formerly Output 3.0)	

318,712	

			$ 517,709	
	
Samoa National Health Services			
2.0	TTM - Clinical Health Services	2,088,103		
3.0	TTM - Laboratory Services	558,422		
4.0	TTM - Medical Imagining Services
(Radiology)	
61,840	
	
5.0	TTM - Dental Health Services	76,507		
6.0	TTM - Pharmaceutical Services	2,133,235		
7.0	MT II Hospital & Savaii Integrated Community Health Services	
242,780	
	
8.0	Upolu Integrated Community Health Services 	264,040		

Total: Addition to Outputs Provided by Ministry	
$5,424,927	

Sub-Total Outputs Delivered by MoH & SNHS	
5,942,637	

Ministry 	Description 	Appropriations	Totals	

Addition to Outputs Delivered by Third Parties			
Overseas Medical Treatment			
Provision for Medical fees	3,500,000		

Total: Addition to Outputs provided by Third Parties	
3,5000,000	

Addition on Transaction on Behalf of the State			
Returning Graduates & Foreign Doctors	800,000		
Preparation for Avian Influenza	1,700,000		
Commission of Enquiry Allowances	44,950		
Renovation to Hostel for Nurses	30,000		
VAGST Output Tax	742,830		

Total: Addition to Transaction on Behalf of the State	
3,317,780	

Total Addition Expenditure	
$12,760,416	

JC	MINISTRY OF JUSTICE AND COURTS ADMINISTRATION	

	Addition to Outputs Provided by Ministry			
3.0	Judiciary  	29,560		
5.2	Management of Probation & Parole Services	28,580		
6.0	Censoring Services	23,920		

Total: Addition to Output Provided by Ministry	
82,060	

Addition on Transaction on Behalf of the State
Building Renovation for Apia/Mulinuu Main Office
VAGST Output Tax	

161,453
30,439		

Total: Addition to Transaction on Behalf of the State	
191,892	

Total Additional Expenditure	
$ 273,952	

NE	
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT	

Addition to Output Provided by Ministry	
3.0	Land Management	64,633
		
Total: Addition to Output Provided by Ministry	64,633
	
Addition to Transaction on Behalf of the State
IDA/SIAMP-2
VAGST Output Tax	
200,000
8,079
		
Total: Addition to Transaction on Behalf of the State	208,079	

Total Additional Expenditure	
$ 272,712	

PP	
MINISTRY OF POLICE, PRISONS AND FIRE SERVICES	

Addition to Outputs & Sub-Outputs Delivered by Ministry	
3.0	General Policing - Upolu	215,366
		
Total: Addition to Output & Sub-Output Delivered by Ministry	215,366
	
Addition to Transaction on Behalf of the State
VAGST Output Tax	
26,921
		
Total: Addition to Transaction on Behalf of the State	26,921
	
Total Additional Expenditure	$ 242,287
	
PM	MINISTRY OF THE PRIME MINISTER	

Addition To Outputs & Sub-Outputs Delivered by Ministry	
2.0	Policy Advice to the Prime Minister	13,200		
5.0	Press Secretariat	55,429		
6.0	Cabinet Secretariat	10,000
		
Total: Addition to Output & Sub-Output Delivered by Ministry	58,629
	
Addition to Transaction on Behalf of the State
Independence Day Celebration
Public Service Improvement Facility
National Orchestra Setup
VAGST Output Tax	
169,384
1,650
50,000
28,502
		
Total: Addition to Transaction on Behalf of the State	249,536
	
Total Additional Expenditure	$ 308,165	

RE	
MINISTRY FOR REVENUE
	
Addition to Outputs & Sub-Outputs Delivered by Ministry	
1.0	Policy Advice to the Responsible Minister	960		
2.0	Ministerial Support	960		
3.0	Income Tax Services	9,600		
4.0	VAGST Services	9,600		
5.0	Administration of Business Licences	1,680		
6.0	Tax Investigations Services	2,160		
7.0	Border Management & Enforcement	51,600		
8.0	Trade Facilitation & compliance	27,600		
9.0	Liquor Control Administration	62,320		
10.0	Administration of Excise Acts and Financial Services	14,160
		
Total: Addition to Output & Sub-Output Delivered by Ministry	180,640
	
Addition to Transaction on Behalf of the State
VAGST Output Tax	
22,580
		
Total: Addition to Transaction on Behalf of the State	22,580
	
Total Additional Expenditure	$ 203,220	

WI	
MINISTRY OF WORKS, TRANSPORT AND INFRASTRUCTURE	

Addition to Outputs & Sub-Outputs Delivered by Ministry	
2.0	Ministerial Support	65,650		
5.0	Administration of Traffic Law & Transport Control Policy	
18,240		
6.0	Road Asset Management - Upolu	1,006,780		
7.0	Road Asset Management - Savaii	1,000,000		
8.0	Asset Management - Building	4,920		
9.0	Planning & Urban Management Services	22,810
		
	Total: Addition to Output & Sub-Output Delivered by Ministry		
2,118,400
	
	Addition to Transaction on Behalf of the Stale
VAGST Output Tax	
264,800
		
Total: Addition to Transaction on Behalf of the State	264,800	

Total Additional Expenditure	
$ 2,383,200	

WS	
MINISTRY OF WOMEN, COMMUNITY AND SOCIAL DEVELOPMENT	
Addition to Outputs & Sub-Outputs Delivered by Ministry	
1.0	Policy Advice to the Responsible Minister	9,840		
2.0	Ministerial Support	2,730		

Total: Addition to Output Delivered by Department	
12,570	

Addition to Transaction on Behalf of the State
VAGST Output Tax	

1,571		

Total: Addition to Transaction on Behalf of the State	
1,571	

Total Additional Expenditure	
$ 14,141	

AA	
LEGISLATIVE DEPARTMENT
	
Addition to Outputs & Sub-Outputs Delivered by Department
	
1.0	Policy Advice to Parliament (formerly Output 4 & Part of Sub-Output 1.1)	
12,915		
2.0	Servicing the Office of the Speaker	12,285		
3.0	Servicing the Parliament (formerly Output 3 & Sub-Output 1.4 and Part of Sub-Output 1)	
13,230		
4.0	Reporting & Translation Services (formerly Sub-Output 1.2)	
12,285		
5.0	Servicing the Select Committees (formerly sub-output 1.3)	
12,285		

Total: Addition to Outputs & Sub-Outputs Delivered by Department	
63,000
	
Addition to Transaction on Behalf of the State
Contributions to Political Parties
VAGST Output Tax	
18,000
7,875
		
Total: Addition to Transaction on Behalf of the State	25,875
	
Total Additional Expenditure	$ 88,875	

EV	
OFFICE OF THE ELECTORAL COMMISSIONER
	
Addition to Outputs & Sub-Outputs Delivered by Department	
2.2	Conducting of Elections	355,857
		
Total: Addition to Outputs & Sub-Outputs Delivered by Department	355,857
	
Addition to Transaction on Behalf of the State
Rent & Leases
VAGST Output Tax	
31,500
48,420		

Total: Addition of Transaction on Behalf of the State	
79,920	

Total Additional Expenditure	
$ 435,777

TOTAL ADDITIONAL OVERALL EXPENDITURE
2005 - 2006

$ 24,482,349	

__________

SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS

Ministry	Description	Appropriation	Totals	
				
CT	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY
	
Reduction to Transaction on Behalf of the State:
IDA/Telecom & Postal Sector Reform Project	
(150,000)
		
Total: Reduction to Transactions on Behalf of the State	(150,000)
	
Total Reduction in Expenditure	$(150,000)

FI	
MINISTRY OF FINANCE	
Reduction to Transaction on Behalf of the State:
Petroleum Tank Farm
Counterpart - ADB/Small Business Development Project
Counterpart - ADB/Sanitation & Drainage Project
Counterpart - IDA/Emergency Recovery Project (Heta)
EU Rural Water Consolidation Project	
(500,000)

(100,000)
(100,000)

(400,000)
(200,000)
		
Total: Reduction to Transaction on Behalf of the State	(1,300,000)
	
Total Reduction in Expenditure	$ (1,300,000)
	
JC	MINISTRY OF JUSTICE AND COURTS ADMINISTRATION
	
Reduction to Transaction on Behalf of the State:
Legal Aid	
(60,000)
		
Total: Reduction to Transactions on Behalf of the State	(60,000)
	
Total Reduction in Expenditure	$ (60,000)