Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of
$10,790,305 out of the
Treasury Fund
3. Reduction of amount earlier
appropriated and
re-allocation to other outputs
and sub-outputs

Schedules

__________

2015, No. 1

AN ACT to authorise the issue and application of certain sums
of money out of the Treasury Fund to
Ministerial/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 2015 (“2014/2015 financial year”).
[28th
January 2015]

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) 2014/2015 and is
read together with and forms part of the Appropriation Act
2014/2015 (“Principal Act”).
2 Supplementary Appropriation 2015, No. 1
(No.1) 2014/2015

(2) The provisions of section 2 and the Schedules relate to
Departmental Outputs and Sub-Outputs, Outputs provided by
Third Parties and Transactions on Behalf of the State for the
2014/2015 financial year.
(3) This Act commences on the date of assent by the Head of
State.

2. Grant and Appropriation of $10,790,305 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
Ministries and Departments, Outputs provided by Third Parties,
and Transactions on Behalf of the State for the 2014/2015 financial
year, sums which do not exceed in aggregate the sum of
$10,790,305 inclusive of the amounts appropriated in section 3.
(2) The sums authorised to be expended under subsection (1)
are separately appropriated according to the outputs or sub-
outputs to be delivered by individual Ministries and Departments,
Outputs provided by Third Parties, and Transactions on Behalf of
the State in the manner specified in the First Schedule.

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
$2,635,762 from the Ministries and Departments listed and
according to the amounts set out in the Second Schedule.
(2) The amount of $2,635,762 is appropriated and
re-allocated to the Departments and Outputs in the manner
specified in the First Schedule and are in addition to the earlier
appropriations.
2015, No. 1 Supplementary Appropriation 3
(No.1) 2014/2015
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS

Ministry
Description Appropriations Totals

AGRICULTURE AND FISHERIES
Addition to Transactions on Behalf of the State:
Construction of access road for
the new Office Building at
Vaea


200,805

VAGST Output Tax 30,121


Total: Addition to Transactions
on Behalf of the State:

230,926
Total Additional Expenditure: $ 230,926

FINANCE
Addition to Outputs Provided by the Ministry:
1.0 Policy Assessment and Advice
to Cabinet

390,017
6.2 Management of Tui Atua
Tamasese Efi (TATE)
Building


762,460


Total: Addition to Outputs
Provided by the Ministry:



1,152,478
Addition to Transactions on Behalf of the State:
Faleolo Airport Terminal
upgrade

110,859

Import Duty on Aid & Loan
Funded Projects

1,035,171

VAGST on Aid & Loan
Funded Project

2,375,970

Demolition fee for the old
Parliament House

500,000

Rent and Leases – DBS 13,450
Rent and Leases – SNPF
PLAZA

46,924

4 Supplementary Appropriation 2015, No. 1
(No.1) 2014/2015
Subscription to ADB Capital 1,200,000
VAGST Output Tax 140,783


Total: Addition to Transactions
on Behalf of the State:


5,423,158
Total Additional Expenditure: $ 6,575,636
FOREIGN AFFAIRS & TRADE

Addition to Outputs Provided by the Ministry:
3.1 High Commission –
Wellington

110,916
3.2 Consulate General - Auckland 76,791 3.3 Embassy – Brussels 54,900 3.4 Embassy – New York 3,570 3.5 High Commission – Canberra 34,837 3.6 Student Counselor – Fiji 15,934 3.9 Embassy – China 2,816 3.10 Consulate General - Sydney 32,095

Total: Addition to Outputs
Provided by the Ministry:


331,860
Addition to Transactions on Behalf of the State:
Government Scholarship
Scheme

500,000

Total: Addition to Transactions
on Behalf of the State:

500,000
Total Additional Expenditure: $ 831,860

JUSTICE AND COURTS ADMINISTRATION

Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the
Responsible Minister

20,870
2.0 Ministerial Support 23,478 3.0 Judiciary 31,304 4.0 Research, Policy and Planning 18,261 5.1 Management of Probation &
Parole Services

20,870
5.2 Management of Warrants &
Bailiff Services

18,261
2015, No. 1 Supplementary Appropriation 5
(No.1) 2014/2015
5.3 Management of Maintenance
& Affiliation Services

18,261
6.0 Censoring Services 18,261 7.0 Management of Lands &
Titles Court & Court of
Appeal


20,870

8.0 Management & Servicing of
Criminal & Civil Courts

20,870
9.0 Management and Servicing of
Tuasivi Court

18,261
10.0 Mediation & Registration 18,261 11.0 Information Management and
Registry

7,826
12.0 Law and Justice Secretariat 5,217

Total: Addition to Outputs
Provided by the Ministry:


260,870
Addition to Transactions on Behalf of the State:
Civil Trust reimbursement 95,000 VAGST Output Tax 39,130

Total: Addition to Transactions
on Behalf of the State:

134,130

Total Additional Expenditure: $ 395,000
NATURAL RESOURCES AND ENVIRONMENT

Addition to Outputs Provided by the Ministry:
4.0 Land Technical Services 50,000

Total: Addition to Outputs
Provided by the Ministry:


50,000
Addition to Transactions on Behalf of the State:
Seawall/Rockwall
Construction

758,056
VAGST Output Tax 113,708

Total: Addition to Transactions
on Behalf of the State:

871,765

Total Additional Expenditure: $ 921,765

6 Supplementary Appropriation 2015, No. 1
(No.1) 2014/2015
POLICE

Addition to Outputs Provided by the Ministry:
3.0 General Policing – Upolu 10,000

Total: Addition to Outputs
Provided by the Ministry:


10,000
Addition to Transactions on Behalf of the State:
Loan Payment – Olomanu
Juvenile Rehabilitation Centre

500,000
Establishment costs for Dog
Management Unit

108,261
VAGST Output Tax 17,739

Total: Addition to Transactions
on Behalf of the State:

626,000

Total Additional Expenditure: $ 636,000
REVENUE

Addition to Transactions on Behalf of the State:
ISP Phase II Inland Revenue –
Business Transformation

387,000


Total: Addition to Transactions
on Behalf of the State:

387,000

Total Additional Expenditure: $ 387,000
OMBUDSMAN

Addition to Outputs Provided by the Ministry:
2.0 Human Rights 30,000

Total: Addition to Outputs
Provided by the Ministry:


30,000
Total Additional Expenditure: $ 30,000

2015, No. 1 Supplementary Appropriation 7
(No.1) 2014/2015
BUREAU OF STATISTICS

Addition to Outputs Provided by the Ministry:
5.0 Compilation of Population
Census and Survey Statistics

9,702


Total: Addition to Outputs
Provided by the Ministry:


9,702
Addition to Transactions on Behalf of the State:
Demographic Health Survey
and Disability Survey

63,860
VAGST Output tax 11,034

Total: Addition to Transactions
on Behalf of the State:

74,895

Total Additional Expenditure: $ 84,596
PRISONS AND CORRECTIONS SERVICES

Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the Minister 94,441 2.0 Security and Rehabilitation
Operations

264,481


Total: Addition to Outputs
Provided by the Ministry:


358,922
Total Additional Expenditure: $ 358,922
NATIONAL KIDNEY FOUNDATION

Addition to Outputs Provided by the Ministry:
2.0 Medical Services 60,870

Total: Addition to Outputs
Provided by the Ministry:


60,870
Addition to Transactions on Behalf of the State:
VAGST Output tax 9,130

8 Supplementary Appropriation 2015, No. 1
(No.1) 2014/2015
Total: Addition to Transactions
on Behalf of the State:

9,130

Total Additional Expenditure: $ 70,000
SCIENTIFIC RESEARCH ORGANISATION OF SAMOA

Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the Minister 34,000

Total: Addition to Outputs
Provided by the Ministry:


34,000
Total Additional Expenditure: $ 34,000
LAND TRANSPORT AUTHORITY

Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the
Responsible Minister

234,600


Total: Addition to Outputs
Provided by the Ministry:


234,600
Total Additional Expenditure: $ 234,600


TOTAL ADDITIONAL OVERALL
EXPENDITURES 2014 - 2015 $ 10,790,305
2015, No. 1 Supplementary Appropriation 9
(No.1) 2014/2015
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS


Ministry
Description Appropriations Totals

FINANCE
Reduction in Transactions on Behalf of the State:
SIDS Conference
Preparations

(2,580,862)

Rents & Leases – CBS (54,900)


Total: Reduction in Transactions
on Behalf of the State :

$ (2,635,762)

Total Reduction in Expenditure: $ (2,635,762)



TOTAL REDUCTIONS OVERALL
EXPENDITURES 2014 - 2015 $ (2,635,762)

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The Supplementary Appropriation Act (No.1) 2014/2015
is administered by the Ministry of Finance.