rangement of Provisions
1. Short title and
commencement
2. Grant and Appropriation of $7,440,959 out of Treasury
Fund
3. Reduction of amounts earlier appropriated and re-
allocation to other outputs
and sub-outputs
Schedules
___________
2008, 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 2008 (hereinafter referred to as the 2007/2008
financial year). [23rd
January 2008]
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)
2007/2008 and shall be read together with and deemed part of
the Appropriation Act 2007/2008 (hereinafter called the
Principal Act).
2 Supplementary Appropriation 2008, No.1
(No.1) 2007/2008
(2) This Act shall come into force on the day of its assent by
the Head of State.
(3) 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 2007/2008 financial year.
2. Grant and Appropriation of $7,440,959 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 2007/2008 financial
year sums which do not exceed in aggregate the sum of
$7,440,959 inclusive of the amounts appropriated in section 3.
(2) The sums authorised to be expended under subsection
(1) are hereby separately appropriated according to the outputs
or sub-outputs to be delivered by individual Ministries, 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 hereby amended by authorising the reduction of the
amount of $3,713,194 from the Ministries listed and according
to the amounts set out in the Second Schedule to this Act.
(2) The amount of $3,713,194 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 in the Principal
Act.
2008, No.1 Supplementary Appropriation 3
(No.1) 2007/2008
SCHEDULES
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
MINISTRY OF AGRICULTURE
Addition to Outputs Delivered by Ministry
2.0 Ministerial Support 27,080
Addition to Outputs Delivered by Ministry 27,080
Addition to Transaction on Behalf of the State Electricity Arrears – EPC 41,517
VAGST Output Adjustment 4,062
Addition to Transaction on Behalf of the State $ 45,579
_____________
Total Addition Expenditure 72,659 _____________________________________________________________
MINISTRY OF COMMERCE, INDUSTRY AND LABOUR
Addition to Outputs Provided by Third Parties
Samoa Tourism Authority (grant) 60,000
Addition to Outputs Provided by Third Parties 60,000
___________
Total Additional Expenditure 60,000
_____________________________________________________________
MINISTRY OF COMMUNICATION AND INFORMATION
TECHNOLOGY
Addition to Outputs Provided by Third Parties
Samoa Broadcasting Corporation (CSO) 300,000
Addition to Outputs Provided by Third Parties 300,000
____________
Total Additional Expenditure 300,000
_____________________________________________________________
4 Supplementary Appropriation 2008, No.1
(No.1) 2007/2008
SCHEDULES
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
MINISTRY OF EDUCATION, SPORTS AND CULTURE
Addition to Outputs Provided by Third Parties
Samoa Sports Facilities Authority 300,000
Addition to Outputs Provided by Third Parties 300,000
Addition to Transaction on Behalf of the State
Electricity Arrears – EPC 13,433
Addition to Transaction on Behalf of the State 13,433
____________
Total Additional Expenditure $ 313,433
_____________________________________________________________
MINISTRY OF FINANCE
Addition to Transaction on Behalf of the State
IDA/Emergency Recovery Project (Heta) 900,000
Insurance on Government Assets 100,000
Household Income and Expenditure
Survey (HIES 2008) 100,000
Samoa Development Bank 371,271
Polynesian Airlines 750,000
Addition to Transaction on Behalf of the State 2,221,271
____________
Total Additional Expenditure 2,221,271
_____________________________________________________________
MINISTRY OF FOREIGN AFFAIRS AND TRADE
Addition to Outputs Delivered by Ministry
1.0 Policy Advice to the Responsible Minister 60,000
Addition to Outputs Delivered by Ministry $ 60,000
Addition to Transactions on Behalf of the State
VAGST Output Tax 9,000
2008, No.1 Supplementary Appropriation 5
(No.1) 2007/2008
SCHEDULES
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
Addition to Transaction on Behalf of the State $ 9,000
____________
Total Additional Expenditure $ 69,000
_____________________________________________________________
MINISTRY OF HEALTH
Addition to Outputs Provided by Third Parties
Samoa Kidney Foundation 51,502
Samoa National Health Services 461,885
Addition to Outputs Provided by Third Parties 513,387
Addition to Transaction on Behalf of the State
Electricity Arrears – EPC 57,656
Addition to Transactions on Behalf of the State 57,656
____________
Total Additional Expenditure 571,043
_____________________________________________________________
MINISTRY OF JUSTICE & COURTS ADMINISTRATION
Addition to Transactions on Behalf of the State
Electricity for New Building 25,000
Addition to Transactions on Behalf of the State 25,000
___________
Total Additional Expenditure $ 25,000
_____________________________________________________________
MINISTRY OF NATURAL RESOURCES & ENVIRONMENT
Addition to Transaction on Behalf of the State
DBS Lease 277,396
VAGST Output Tax 41,609
6 Supplementary Appropriation 2008, No.1
(No.1) 2007/2008
SCHEDULES
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
Addition to Transaction on Behalf of the State $ 319,005
___________
Total Additional Expenditure $ 319,005
_____________________________________________________________
MINISTRY OF THE PRIME MINISTER
Addition to Outputs & Sub-Outputs Delivered by Ministry
4.0 Immigration Policy Administration 75,000
Addition to Outputs & Sub-Outputs Delivered by $ 75,000
Ministry
Addition to Transaction on Behalf of the State
VAGST Output Tax 11,250
Addition to Transactions on Behalf of the State $ 11,250
___________
Total Additional Expenditure $ 86,250
_____________________________________________________________
MINISTRY OF POLICE & PRISONS
Addition to Outputs Delivered by Ministry
1.0 Policy Advice to the Responsible Minister 5,511
2.0 Ministerial Support 5,511
3.0 General Policing – Upolu 11,021
4.0 General Policing – Savaii 5,511
5.0 Criminal Investigations 5,511
6.0 Prosecution Services 2,755
7.0 Correctional Services 5,511
8.0 Maritime Services 5,511
9.0 Specialist Response Services
(Formerly Output 10) 5,511
10.0 Forensics & Intelligence Services 2,755
2008, No.1 Supplementary Appropriation 7
(No.1) 2007/2008
SCHEDULES
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
Addition to Outputs Delivered by Ministry $ 55,107
Addition to Outputs Provided by Third Parties
Samoa Fire Services Authority 110,843
Addition to Outputs Provided by Third Parties $ 110,843
Addition to Transaction on Behalf of the State
Lease for Olomanu Juvenile Rehabilitation
Center 150,000
Electricity Arrears – EPC 41,986
Addition to Transaction on Behalf of the State $ 191,986
____________
Total Additional Expenditure $ 357,936
_____________________________________________________________
MINISTRY FOR REVENUE
Addition to Outputs Delivered by Ministry
1.0 Policy Advice to the Responsible Minister 33,390
2.0 Ministerial Support 6,343
3.0 Income Tax Services 30,218
4.0 V.A.G.S.T. Services 30,218
5.0 Administration of Business Licences 12,898
6.0 Tax Investigations Services 16,004
7.0 Border Management & Enforcement 9,449
8.0 Trade Facilitation & Compliance 10,084
9.0 Liquor Control Administration 6,343
10.0 Administration of Excise Acts and
Financial Services 10,718
Total: Additional to Outputs Delivered by
Department $ 165,665
Addition to Transaction on Behalf of the State
World Customs Organisation Contribution
(EURO$19,034) 70,000
8 Supplementary Appropriation 2008, No.1
(No.1) 2007/2008
SCHEDULES
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
ASYCUDA Support Mechanism
(US$98,921) 44,379
Rents and Leases – DBS/NPF 490,550
VAGST Output Tax 98,432
Addition to Transaction on Behalf of the State $ 703,361
____________
Total Additional Expenditure $ 869,026
_____________________________________________________________
MINISTRY OF WORKS, TRANSPORT & INFRASTRUTURE
Addition to Outputs Delivered by Third Parties
Samoa Water Authority – CSO 1,000,000
Electric Power Corporation –
VAGST Subsidy 1,000,000
Addition to Outputs Delivered by Third Parties $ 2,000,000
Addition to Transaction on Behalf of the State
Chinese Project 100,000
VAGST Output Tax 15,000
Addition to Transactions on Behalf of the State $ 115,000
____________
Total Additional Expenditure $ 2,115,000
_____________________________________________________________
MINISTRY OF WOMEN, COMMUNITY AND SOCIAL
DEVELOPMENT
Addition to Transaction on Behalf of the State
Electricity Arrears - EPC 11,335
Addition to Transaction on Behalf of the State $ 11,335
___________
Total Additional Expenditure $ 11,335
_____________________________________________________________
2008, No.1 Supplementary Appropriation 9
(No.1) 2007/2008
SCHEDULES
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
LEGISLATIVE ASSEMBLY
Addition to Transaction on Behalf of the State
New Parliamentary Building 50,000
Total: Addition to Transaction on Behalf of the State $ 50,000
___________
Total Additional Expenditure $ 50,000
_____________________________________________________________
TOTAL ADDITIONAL OVERALL
EXPENDITURE 2007 – 2008 $ 7,440,959
10 Supplementary Appropriation 2008, No.1
(No.1) 2007/2008
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
MINISTRY OF AGRICULTURE
Reduction in Transaction on Behalf of the State
Cattle Loan Repayment (14,070)
Total: Reduction in Transactions on Behalf
of the State $ (14,070)
_____________
Total Reduction in Expenditure $ (14,070) _____________________________________________________________
MINISTRY OF EDUCATION, SPORTS AND CULTURE
Reduction in Outputs Delivered by Third Party
Samoa South Pacific Games 2007 Authority (3,500,000)
__________
Total: Reduction in Outputs Provided by Ministry $ (3,500,000)
_____________
Total Reduction in Expenditure $ (3,500,000) _____________________________________________________________
MINISTRY OF FOREIGN AFFAIRS AND TRADE
Reduction in Transaction on Behalf of the State
Pacific ACP Trade Ministers Meeting (70,000)
South Pacific Games (10,000)
Total: Reduction in Transactions on Behalf
of the State $ (80,000)
_____________
Total Reduction in Expenditure $ (80,000) _____________________________________________________________
MINISTRY OF HEALTH
Reduction in Outputs Provided by Ministry
1.0 Policy Advice to the Responsible Minister (2,384)
2.0 Ministerial Support (1,192)
3.0 Health Strategic Planning &
Development (formerly under Output 1) (3,576)
2008, No.1 Supplementary Appropriation 11
(No.1) 2007/2008
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
4.0 Health Promotion and Preventive
Health Services (formerly Public Health
Services) (9,536)
5.0 Health Services (Medical & Allied)
Performance & Quality Assurance (34,210)
6.0 Health Services (Nursing/Midwifery)
Performance & Quality Assurance (4,768)
Total: Reduction in Outputs Provided by Ministry $ (55,666)
Reduction in Transactions on Behalf of the State
VAGST Output Tax 8,350
Total: Reduction in Transactions on Behalf of the State $ (8,350)
_____________
Total Reduction in Expenditure $ (64,016) _____________________________________________________________
MINISTRY OF POLICE, PRISONS AND FIRE SERVICES
Reduction in Transactions on Behalf of the State
ISP Counterpart Cost (55,107)
Total: Reduction in Transactions on Behalf
of the State $ (55,107)
_____________
Total Reduction in Expenditure $ (55,107) _____________________________________________________________
TOTAL REDUCTION OVERALL
EXPENDITURE 2007 - 2008 $ (3,713,194)
__________
The Supplementary Appropriation Act (No.1) 2007/2008 is
administered by the Ministry of Finance
Printed by the Clerk of the Legislative Assembly,
by authority of the Legislative Assembly.
