Supplementary Appropriation Act [No.2 ]


Published: 2006

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rangement 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

__________

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).
2006, No.8 Supplementary Appropriation Act (No. 2) 13
2005/2006

(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 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.


SCHEDULES

14 Supplementary Appropriation Act (No. 2) 2006, No.8
2005/2006
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
2006, No.8 Supplementary Appropriation Act (No. 2) 15
2005/2006
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 to Outputs Delivered by Ministry
5.0 Enviroment 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
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
16 Supplementary Appropriation Act (No. 2) 2006, No.8
2005/2006
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

Wl 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
2006, No.8 Supplementary Appropriation Act (No. 2) 17
2005/2006
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 by 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

18 Supplementary Appropriation Act (No. 2) 2006, No.8
2005/2006
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS

Ministry Description Appropriations Totals

EC MINISTRY OF EDUCATION, SPORTS AND CULTURE

Reduction to Outputs Provided by Third Parties
Loan Repayments for Village Schools (36,537)
Village School Stationery (304,095)

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

Reduction to Transactions on Behalf of the State:
UNESCO (5,033)
UNESCO (Local Costs) (6,736)
South Pacific Board for Educational
Assessment (2,334)
Commonwealth Centre of Learning (41,178)
Counterpart Costs - ADB/
Education Sector Infrastructure Project (250,000)
NUS sponsored Students
(Peace Corps Prog & FOE Students) (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 (190,000)
Counterpart – IDA/Infrastructure Assets
Management Project (190,000)
Counterpart - ADB/Sanitation & Drainage
Project (20,000)
Counterpart -IDA/Emergency Recovery
Project (Heta) (30,000)
EU Rural Water Consolidation Project (150,000)

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

Total Reduction in Expenditure $ (580,000)
2006, No.8 Supplementary Appropriation Act (No. 2) 19
2005/2006
FT MINISTRY OF FOREIGN AFFAIRS AND TRADE

Reduction to Transactions on Behalf of the State
United Nations Development Programme
– Apia (UNDP) (US$168,204) (230,000)
SOPAC Meeting (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 (25,000)
Returning Graduates & Foreign Doctors (200,000)
Preparation for Avian Influenza) (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 (150,000)
French/Met Site Preparation (48,407)

Total: Reduction to Transactions 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 (7,600)
International Customs Day (2,200)
Pacific Islands Tax Administration
Meeting (4,500)
20 Supplementary Appropriation Act (No. 2) 2006, No.8
2005/2006
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 $ (1,440,000)

TOTAL REDUCTION OVERALL
EXPENDITURE 2005 – 2006 $ (3,387,104)


__________

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

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