SAMOA

SUPPLEMENTARY APPROPRIATION ACT (NO.2) 2005/2006

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $3,614,259 out of Treasury Fund
3. Reduction of amount earlier appropriated and re-allocation to other outputs and sub-outputs

Schedules

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2006, No. 8

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).
[28th June 2006]

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.2) 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 the Third Parties and Transactions on Behalf of the State for the 2005/2006 financial year.

(3) This Act comes into force on the day of its assent by the Head of State.

(4) Notice of commencement of this Act shall be published in Samoan and English in the Savali and one other newspaper circulating in Samoa.

2. Grant and Appropriation of $3,614,259 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 2005/2006 financial year sums which do not exceed in aggregate the sum of $3,614,259 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 Department, 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 amended by authorising the reduction of the amount of $3,387,104 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $3,387,104 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.

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SCHEDULES

FIRST SCHEDULE

ADDITION IN APPROPRIATIONS

Ministry	Description	Appropriations	Totals	

CT	
MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY
	
	Addition to Transactions on behalf of the State	
	IDA/Telecom & Postal Sector Reform	330,000		

Total: Addition to Transactions on Behalf of the State	
330,000	

Total Additional Expenditure	
$ 330,000	

EC	
MINISTRY OF EDUCATION, SPORTS AND CULTURE
	
Addition to Outputs Delivered by Ministry			
1.0	Policy Advice to Minister	30,000		
2.0	Ministerial Support	24,000		
3.0	Teaching Services	155,121		
5.0	School Improvement Services	139,562		
9.0	Assets Management Services	50,714		

Total: Addition to Output Delivered by Ministry	
399,397	

Addition to Transactions on behalf of the State 	
	
	VAGST Output Tax	49,925	
	
	Total: Addition to Transactions on behalf of the State	49,925	
	Total Additional Expenditure	$449,322	

FT	
MINISTRY OF FOREIGN AFFAIRS
	
	Addition to Outputs Delivered by Ministry	
1.0	Policy Advice to the Minister and Cabinet	15,000		
	
Total: Addition to Output Delivered by Ministry	
15,000	
	
Addition to Transactions on behalf of the State	
	Government Scholarships Scheme	200,000		
	
Total: Addition to Transactions on Behalf of the State	
200,000	
	
Total Additional Expenditure	
$ 215,000	

HE	
MINISTRY OF HEALTH
	
	Addition to Outputs Provided by Third Parties:		
	Overseas Medical Treatment			
	Provision for Fares & Allowances	100,000		
				
Total: Addition to Outputs provided by Third Parties	100,000	

Total Additional Expenditure	
$ 100,000	

NE	
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
	
	Addition Outputs Delivered by Ministry			
5.0	Environment Services	150,000		
7.0	Meteorological, Hydrological, Geological & Geophysics Services
(formerly Output 8 – MAFFM)	

48,407		

Total: Addition to Output Delivered by Ministry	
198,407	

Addition to Transactions on behalf of the State	
IDA/SIAMP-2	500,000		
VAGST Output Tax	24,801		

Total: Addition to Transactions on Behalf of the State	
524,801	

Total Additional Expenditure	
$ 723,207	

PP	
MINISTRY OF POLICE, PRISONS AND FIRE SERVICES
	
Addition to Outputs Delivered by Ministry	
3.0	General Policing - Upolu	120,677		
4.0	General Policing - Savaii	58,510		
5.0	Criminal Intelligence & Investigations	36,569		
6.0	Prosecution	10,971		
7.0	Correctional Service	36,569	36,569	
8.0	Maritime Services	21,941		
9.0	Fire Safety Awareness & Suppression	36,569		
10.0	Specialist Response Services	43,883		

Total: Addition to Output Delivered by Ministry	
365,689	

Addition to Transactions on Behalf of the State	
	Overseas Peacekeeping Missions	64,000		
	Permit for Police Headquarters	7,029		
	VAGST Output Tax	53,711		

Total: Addition to Transactions on Behalf of the State	
124,740
	
Total Additional Expenditure	$ 490,429	

PM	
MINISTRY OF THE PRIME MINISTER
	
Addition to Outputs & Sub-Outputs Delivered by Ministry	
3.0	Prime Ministerial Support	3,089		

Total: Addition to Outputs & Sub-Outputs Delivered by Ministry	

3,089	

Addition to Transactions on Behalf of the State	
Independence Day Celebration	150,000		
VAGST Output Tax	711		

Total: Addition to Transactions on Behalf of the State	
150,711	

Total Additional Expenditure	
$ 153,800	

RE	
MINISTRY FOR REVENUE
	
Addition to Outputs Delivered by Ministry	
2.0	Ministerial Support	9,000		
3.0	Income Tax Services	300		
7.0	Border Management & Enforcement	5,000		

Total: Addition to Outputs Delivered by Ministry	
14,300	

Addition to Transactions on Behalf of the State	
VAGST Output Tax	1,788		

Total: Addition to Transaction on Behalf of the State	
1,788	

Total Additional Expenditure	
$ 16,088	

WI	
MINISTRY OF WORKS, TRANSPORT AND INFRASTRUCTURE
	
Addition to Outputs Delivered by Ministry	
6.0	Road Asset Management - Upolu	1,000,000		

Total: Addition to Outputs Delivered by Ministry	
1,000,000
	
Addition to Transactions on Behalf of the State	
VAGST Output Tax	125,000		

Total: Addition to Transactions on Behalf of the State	
125,000	

Total Additional Expenditure	
$ 1,125,000	

AT	
ATTORNEY GENERAL’S OFFICE
	
Addition to Outputs Delivered Department	
1.0	Policy Advice to Head of State, Ministers and Departments	
10,146		

Total: Addition to Outputs Delivered by Department	
10,146	

Addition to Transactions on Behalf of the State	
VAGST Output Tax	1,268		

Total: Addition to Transactions on Behalf of the State	
1,268	

Total Additional Expenditure	
$ 11,414	

TOTAL ADDITIONAL OVERALL EXPENDITURE
2005 - 2006

$ 3,614,259	

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SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS

Ministry	Description	Appropriation	Totals	

EC
	
MINISTRY OF EDUCATION, SPORTS AND CULTURE
	
Reduction to Outputs Provided by Third Parties
Loan Repayments for Village Schools
Village School Stationery	
(36,537)
(304,095)		

Total: Reduction to Outputs Provided by Third Parties	
(340,632)	

Reduction to Transactions on Behalf of the State:	
UNESCO
UNESCO (Local Costs)
South Pacific Board for Educational Assessment
Commonwealth Centre of Learning
Counterpart Costs - ADB/Education Sector Infrastructure Project
NUS sponsored Students (Peace Corps Prog & FOE Students)	(5,033)
(6,736)
(2,334)
(41,178)

(250,000)

(3,484)		

Total: Reduction to Transactions on Behalf of the State	
(308,765)	

Total Reduction in Expenditure	
$ (649,397)	

FI	
MINISTRY OF FINANCE
	
Reduction to Transactions on Behalf of the State:	
Petroleum Tank Farm
Counterpart - IDA/Infrastructure Assets Management Project
Counterpart - ADB/Sanitation & Drainage
Counterpart - IDA/Emergency Recovery Project (Heta)
EU Rural Water Consolidation Project	(190,000)

(190,000)
(20,000)
(30,000)
(150,000)		

Total: Reduction to Transactions on Behalf of the State	
(580,000)	

Total Reduction in Expenditure	
$ (580,000)	

FT	
MINISTRY OF FOREIGN AFFAIRS AND TRADE
	
Reduction to Transactions on Behalf of the State
United Nations Development Programme
- Apia (UNDP) (US$168,204)
SOPAC Meeting	

(230,000)
(10,000)		

Total: Reduction to Transactions on Behalf of the State	
(240,000)	

Total Reduction in Expenditure	
$ (240,000)	

HE
	
MINISTRY OF HEALTH
	
Reduction to Transactions on Behalf of the State	
IDA/Health Sector Project
Returning Graduates & Foreign Doctors
Preparation for Avian Influenza)	(25,000)
(200,000)
(40,000)		

Total: Reduction to Transactions on Behalf of the State	
(265,000)	

Total Reduction in Expenditure	
$ (265,000)	

NE
	
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT	
Reduction to Transaction on Behalf of the State
Land Compensation
French/Met Site Preparation	
(150,000)
(48,407)		

Total: Reduction to Transaction on Behalf of the State	
(198,407)	

Total Reduction in Expenditure	
$ (198,407)	

RE
	
MINISTRY FOR REVENUE
	
Reduction to Transaction on Behalf of the State
Oceania Customs Organisation
International Customs Day
Pacific Islands Tax Administration Meeting	
(7,600)
(2,200)
(4,500)		

Total: Reduction to Transaction on Behalf of the State	
(14,300)	

Total Reduction in Expenditure	
$ (14,300)	

WI
	
MINISTRY OF WORKS, TRANSPORT AND INFRASTRUCTURE
	
Reduction to Transaction on Behalf of the State
World Bank/IAMP-2	
(1,440,000)		

Total: Reduction to Transaction on Behalf of the State	
$ (1,440,000)	

Total Reduction in Expenditure	
$ (3,387,104)	

TOTAL REDUCTION OVERALL EXPENDITURE
2005 - 2006

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The Supplementary Appropriation Act (No.2) 2005/2006 is
administered in the Ministry of Finance.