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 Supplementary Appropriation Act (No.2) 2014-2015


Published: 2015

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Arrangement of Provisions

1. Short title and
commencement
2. Grant and Appropriation of
$3,526,819 out of the
Treasury Fund
3. Reduction of amount earlier
appropriated and
re-allocation to other outputs
and sub-outputs

Schedules

__________

2015, No. 21

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”).
[02nd
July 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.2)
2014/2015 and is read together with and forms part of the
Appropriation Act 2014/2015 (“principal Act”).
2 Supplementary Appropriation 2015, No. 21
(No. 2) 2014/2015

(2) 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 $3,526,819 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 $3,526,819 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 $1,289,825 from the Ministries and Departments
listed and according to the amounts set out in the Second
Schedule.
(2) The amount of $1,289,825 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. 21 Supplementary Appropriation 3
(No. 2) 2014/2015
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS

Ministry
Description Appropriations Totals

JC JUSTICE AND COURTS ADMINISTRATION
Addition to Outputs Provided by the Ministry:
1.0 - 12.0 Additional funds to
accommodate outstanding
electricity bill
414,000
Total: Addition to Outputs
Provided by the Ministry:

414,000
Total Additional Expenditure: $ 414,000

HE HEALTH
Addition to Outputs Provided by the Ministry:
6.0 Nursing Students Tuition
Fees and Allowances
675,981
Total: Addition to Outputs
Provided by the Ministry:

675,981
Addition to Transactions on Behalf of the State:
Returning Graduates
(Doctors/Nurses)

213,844


Total: Addition to Transactions
on Behalf of the State:

213,844
Total Additional Expenditure: $ 889,825

FI FINANCE
Addition to Outputs Provided by the Ministry:
6.1 Additional funds to
accommodate outstanding
electricity bill


120,572


Total: Addition to Outputs
Provided by the Ministry:

120,572
Total Additional Expenditure: $ 120,572

4 Supplementary Appropriation 2015, No. 21
(No. 2) 2014/2015
NE NATURAL RESOURCES AND ENVIRONMENT

Addition to Outputs Provided by the Ministry:
7.0 Additional funds to
accommodate outstanding
electricity bill


46,847


Total: Addition to Outputs
Provided by the Ministry:

46,847
Total Additional Expenditure: $ 46,847

NKF
Addition to Outputs Provided by the Ministry:
1.0 - 4.0 Additional funds to
accommodate outstanding
electricity bill


28,236


Total: Addition to Outputs
Provided by the Ministry:

28,236
Total Additional Expenditure: $ 28,236

NH
Addition to Transactions on Behalf of the State:
1.0 - 8.0 Additional funds to
accommodate outstanding
electricity bill


1,707,850


Total: Addition to Transactions
on Behalf of the State:

1,707,850
Total Additional Expenditure: $ 1,707,850

SSFA
Addition to Outputs Provided by the Ministry:
2.0 Additional funds to
accommodate outstanding
electricity bill


319,489


2015, No. 21 Supplementary Appropriation 5
(No. 2) 2014/2015
Total: Addition to Outputs
Provided by the Ministry:

319,489
Total Additional Expenditure: $ 319,489



TOTAL ADDITIONAL OVERALL
EXPENDITURES 2014 - 2015 $ 3,526,819
6 Supplementary Appropriation 2015, No. 21
(No. 2) 2014/2015
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
HE HEALTH
Reduction in Transactions on Behalf of the State:
Diabetes Association
Services


(120,000)

Total: Reductions in Transactions
on Behalf of the State:

$ (120,000)

Total Reduction in Expenditure: $ (120,000)
FI FINANCE
Reduction in Transactions on Behalf of the State:
National Medical Centre
& Ministry of Health
Headquarters

(400,000)


Faleolo Airport Terminal
upgrade

(110,859)

Central Bank Security
Auctions

(100,000)

SIDS Conference
Preparations

(58,966)

Demolition fee for the
old Parliament House

(500,000)


Total: Reduction in Transactions
on Behalf of the State :

$ (1,169,825)

Total Reduction in Expenditure: $ (1,169,825)


TOTAL REDUCTIONS OVERALL
EXPENDITURES 2014 - 2015 $ (1,289,825)
__________
The Supplementary Appropriation Act (No. 2) 2014/2015
is administered by the Ministry of Finance.