SAMOA

SUPPLEMENTARY APPROPRIATION (NO.1) 2007/2008

__________

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $7,440,959 out of Treasury Fund 
3. Reduction of amounts earlier appropriated and re-allocation to other outputs and sub-outputs

Schedules 

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2008, 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 2008 (hereinafter referred to as the 2007/2008 financial year).
[23rd January 2008] 

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) 2007/2008 and shall be read together with and deemed part of the Appropriation Act 2007/2008 (hereinafter called the Principal Act). 

(2) This Act shall come into force on the day of its assent by the Head of State. 

(3) 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 2007/2008 financial year. 

2. Grant and Appropriation of $7,440,959 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 2007/2008 financial year sums which do not exceed in aggregate the sum of $7,440,959 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 Ministries, 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 reallocation to other outputs and sub-outputs-(1) The Principal Act is hereby amended by authorising the reduction of the amount of $3,713,194 from the Ministries listed and according to the amounts set out in the Second Schedule to this Act. 

(2) The amount of $3,713,194 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 in the Principal Act. 

SCHEDULES

FIRST SCHEDULE

ADDITION IN APPROPRIATIONS

Ministry 			
Description
	Appropriations	Totals	
MINISTRY OF AGRICULTURE
			
Addition to Outputs Delivered by Ministry			
2.0 Ministerial Support
	27,080		
Addition to Outputs Delivered by Ministry
			
		27,080
	
Addition to Transaction on Behalf of the State
			
Electricity Arrears – EPC	41,517 		
VAGST Output Adjustment	4,062	
	
Addition to Transaction on Behalf of the State
		$ 45,579	
Total Addition Expenditure 		________
72,659___
	
MINISTRY OF COMMERCE, INDUSTRY AND LABOUR
			
Addition to Outputs Provided by Third Parties 
			
Samoa Tourism Authority (grant)
	60,000		
Addition to Outputs Provided by Third Parties
		60,000	
Total Additional Expenditure		______
60,000
	
MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY
			
Addition to Outputs Provided by Third Parties

		
Samoa Broadcasting Corporation (CSO)
	300,000		
Addition to Outputs Provided by Third Parties
		
300,000 	
Total Additional Expenditure		________
300,000 _
	
MINISTRY OF EDUCATION, SPORTS AND CULTURE
			
Addition to Outputs Provided by Third Parties
			
Samoa Sports Facilities Authority	300,000	
	
Addition to Outputs Provided by Third Parties
		300,000	
Addition to Transaction on Behalf of the State 
			
Electricity Arrears – EPC
	13,433		
Addition to Transaction on Behalf of the State 
		13,433	
Total Additional Expenditure
		________
$ 313,433
	
MINISTRY OF FINANCE
			
Addition to Transaction on Behalf of the State
			
IDA/Emergency Recovery Project (Heta)	900,000 		
Insurance on Government Assets	100,000		
Household Income and Expenditure 
Survey (HIES 2008)	100,000		
Samoa Development Bank	371,271		
Polynesian Airlines  
	750,000 		
Addition to Transaction on Behalf of the State		2,221,271	
Total Additional Expenditure 
		________
2,221,271
	
MINISTRY OF FOREIGN AFFAIRS AND TRADE 
			
Addition to Outputs Delivered by Ministry
			
1.0 Policy Advice to the Responsible Minister 
	60,000		
Addition to Outputs Delivered by Ministry
		$ 60,000	
Addition to Transactions on Behalf of the State
			
VAGST Output Tax
	9,000		
Addition to Transaction on Behalf of the State
		$ 9,000	
Total Additional Expenditure		_______
$ 69,000
	
MINISTRY OF HEALTH 
			
Addition to Outputs Provided by Third Parties
			
Samoa Kidney Foundation	51,502		
Samoa National Health Services 	461,885 		
Addition to Outputs Provided by Third Parties
		513,387	
Addition to Transaction on Behalf of the State
			
Electricity Arrears – EPC 
	57,656 		
Addition to Transactions on Behalf of the State
		57,656	
Total Additional Expenditure		_______
571,043 
	
MINISTRY OF JUSTICE & COURTS ADMINISTRATION
			
Addition to Transactions on Behalf of the State
			
Electricity for New Building
	25,000		
Addition to Transactions on Behalf of the State 
		25,000 	
Total Additional Expenditure		________
$  25,000
	
MINISTRY OF NATURAL RESOURCES & ENVIRONMENT
			
Addition to Transaction on Behalf of the State
			
DBS Lease 	277,396		
VAGST Output Tax
	41,609		
Addition to Transaction on Behalf of the State
		$ 319,005	
Total Additional Expenditure		________
$ 319,005
	
MINISTRY OF THE PRIME MINISTER
			
Addition to Outputs & Sub-Outputs Delivered by Ministry
			
4.0 Immigration Policy Administration
	75,000		
Addition to Outputs & Sub-Outputs Delivered by Ministry 
		$ 75,000	
Addition to Transaction on Behalf of the State
			
VAGST Output Tax
	11,250		
Addition to Transactions on Behalf of the State
		$ 11,250	
Total Additional Expenditure 
		_______
$ 86,250
	
MINISTRY OF POLICE & PRISONS 
			
Addition to Outputs Delivered by Ministry
			
1.0 Policy Advice to the Responsible Minister	5,511		
2.0 Ministerial Support	5,511		
3.0 General Policing – Upolu	11,021		
4.0 General Policing – Savaii	5,511		
5.0 Criminal Investigations	5,511		
6.0 Prosecution Services 	2,755		
7.0 Correctional Services	5,511		
8.0 Maritime Services	5,511		
9.0 Specialist Response Services(Formerly Output 10)	5,511		
10.0 Forensics & Intelligence Services
	2,755		
Addition to Outputs Delivered by Ministry		$ 55,107
	
Addition to Outputs Provided by Third Parties
			
Samoa Fire Services Authority
	110,843 		
Addition to Outputs Provided by Third Parties
		$ 110,843	
Addition to Transaction on Behalf of the State
			
Lease for Olomanu Juvenile Rehabilitation Center	150,000		
Electricity Arrears – EPC 
	41,986		
Addition to Transaction on Behalf of the State
		$ 191,986	
Total Additional Expenditure
		________
$ 357,936
	
MINISTRY FOR REVENUE
			
Addition to Outputs Delivered by Ministry			
			
1.0 Policy Advice to the Responsible Minister	33,390		
2.0 Ministerial Support	6,343		
3.0 Income Tax Services	30,218		
4.0 V.A.G.S.T. Services	30,218		
5.0 Administration of Business Licences	12,898		
6.0 Tax Investigations Services	16,004		
7.0 Border Management & Enforcement	9,449		
8.0 Trade Facilitation & Compliance	10,084		
9.0 Liquor Control Administration 	6,343		
10.0 Administration of Excise Acts and Financial Services 
	10,718		
Total: Additional to Outputs Delivered by Department
		$ 165,665	
Addition to Transaction on Behalf of the State
			
World Customs Organisation Contribution 
(EURO$19,034)	70,000		
ASYCUDA Support Mechanism(US$98,921)	44,379		
Rents and Leases – DBS/NPF	490,550		
VAGST Output Tax 	98,432
		
Addition to Transaction on Behalf of the State
		$ 703,361	
Total Additional Expenditure 
		________
$ 869,026
	
MINISTRY OF WORKS, TRANSPORT & INFRASTRUCTURE
			
Addition to Outputs Delivered by Third Parties			
			
Samoa Water Authority – CSO	1,000,000		
Electric Power Corporation – VAGST Subsidy
	1,000,000		
Addition to Outputs Delivered by Third Parties
		$ 2,000,000	
Addition to Transaction on Behalf of the State
			
Chinese Project	100,000		
VAGST Output Tax
	15,000 		
Addition to Transactions on Behalf of the State
		$ 115,000	
Total Additional Expenditure		___________
$ 2,115,000__
	
MINISTRY OF WOMEN, COMMUNITY AND SOCIAL DEVELOPMENT

		
Addition to Transaction on Behalf of the State
			
Electricity Arrears - EPC	11,335
		
Addition to Transaction on Behalf of the State
		$ 11,335 	
Total Additional Expenditure		________
$ 11,335_
	
LEGISLATIVE ASSEMBLY
			
Addition to Transaction on Behalf of the State
			
New Parliamentary Building 
	50,000		
Total: Addition to Transaction on Behalf of the State
		$ 50,000	
Total Additional Expenditure		_______
$ 50,000

TOTAL ADDITIONAL OVERALL EXPENDITURE2007 – 2008	$ 7,440,959

SECOND SCHEDULE 

REDUCTION IN APPROPRIATIONS

Ministry
			
Description
	Appropriations	Totals	
MINISTRY OF AGRICULTURE
			
Reduction in Transaction on Behalf of the State
			
Cattle Loan Repayment
	(14,070)		
Total: Reduction in Transactions on Behalf of the State 
		$ (14,070)	
Total Reduction in Expenditure 
		________
$ (14,070)
	
MINISTRY OF EDUCATION, SPORTS AND CULTURE 
	 		
Reduction in Outputs Delivered by Third Party
			
Samoa South Pacific Games 2007 Authority	(3,500,000)
		
Total: Reduction in Outputs Provided by Ministry
		$ (3,500,000)	
Total Reduction in Expenditure
		___________
$ (3,500,000)_
	
MINISTRY OF FOREIGN AFFAIRS AND TRADE
			
Reduction in Transaction on Behalf of the State
	 		
Pacific ACP Trade Ministers Meeting 	(70,000)		
South Pacific Games
	(10,000)		
Total: Reduction in Transactions on Behalf of the State
		$ (80,000)	
Total Reduction in Expenditure		________
$ (80,000)
	
MINISTRY OF HEALTH 
			
Reduction in Outputs Provided by Ministry
			
1.0 Policy Advice to the Responsible Minister	(2,384)		
2.0 Ministerial Support	(1,192)		
3.0 Health Strategic Planning & Development (formerly under Output 1)	(3,576)		
4.0 Health Promotion and Preventive Health Services (formerly Public Health Services)
	(9,536)		
5.0 Health Services (Medical & Allied) Performance & Quality Assurance	(34,210)		
6.0 Health Services (Nursing/Midwifery) Performance & Quality Assurance 
	(4,768)		
Total: Reduction in Outputs Provided by Ministry
		$ (55,666)	
Reduction in Transactions on Behalf of the State
			
VAGST Output Tax
	8,350		
Total: Reduction in Transactions on Behalf of the State
		$ (8,350)	
Total Reduction in Expenditure
		________
$ (64,016) 
	
MINISTRY OF POLICE, PRISONS AND FIRE SERVICES
			
Reduction in Transactions on Behalf of the State 			
ISP Counterpart Cost
	(55,107)		
Total: Reduction in Transactions on Behalf of the State
		$ (55,107)	
Total Reduction in Expenditure		________
$ (55,107) 

TOTAL REDUCTION OVERALL EXPENDITURE 2007 - 2008	$ (3,713,194) 

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The Supplementary Appropriation Act (No.1) 2007/2008 is administered by the Ministry of Finance