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).
2005, No.1 Supplementary Appropriation 7
(No.1) 2004/2005

(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.



8 Supplementary Appropriation 2005, No.1
(No.1) 2004/2005
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

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

MINISTRY OF HEALTH

Addition to Output Provided by Third Parties
Provision for Fares & Allowances 270,000
Provision for Medical fees 1,857,212
2005, No.1 Supplementary Appropriation 9
(No.1) 2004/2005
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

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

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
10 Supplementary Appropriation 2005, No.1
(No.1) 2004/2005



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