Arrangement of Provisions
1. Short title and
commencement
2. Grant and Appropriation of
$22,327,459 out of the
Treasury Fund
3. Reduction of amount earlier
appropriated and
re-allocation to other outputs
and sub-outputs
Schedules
__________
2012, 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 2012 (“2011/2012 financial year”).
[26th
January 2012]
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)
2011/2012 and is read together with and forms part of the
Appropriation Act 2011/2012 (“Principal Act”).
2 Supplementary Appropriation 2012, No. 1
(No.1) 2011/2012
(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
2011/2012 financial year.
(3) This Act commences on the date of assent by the Head
of State.
2. Grant and Appropriation of $22,327,459 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
2011/2012 financial year, sums which do not exceed in
aggregate the sum of $22,327,459 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 $1,975,893 from the Ministries and Departments
listed and according to the amounts set out in the Second
Schedule.
(2) The amount of $1,975,893 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.
2012, No. 1 Supplementary Appropriation 3
(No.1) 2011/2012
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
AGRICULTURE AND FISHERIES
Addition to Transactions on Behalf of the State:
Agriculture Show 200,000
Total: Addition to Transactions
on Behalf of the State:
200,000
Total Additional Expenditure: $ 200,000
COMMERCE, INDUSTRY AND LABOUR
Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the
Responsible Minister
1,549
2.0 Ministerial support 2,877
3.0 Management of Investment
Promotion & Industry
Development
3,099
4.0 Enforcement of Fair
Trading and Codex
Development
3,763
5.0 Administration of
Apprenticeship Scheme
and Employment Services
3,099
6.0 Enforcement of Labour
Standards and Assessment
of Work Permits
2,656
7.0 Enforcement of
Occupational, Safety and
Health Standards
1,107
8.0 Management of the
Registries of Companies,
Intellectual Properties
3,984
Total: Addition to Outputs
Provided by the Ministry:
22,134
Total Additional Expenditure: $ 22,134
4 Supplementary Appropriation 2012, No. 1
(No.1) 2011/2012
COMMUNICATION AND INFORMATION TECHNOLOGY
Addition to Outputs Provided by the Ministry:
4.0 Broadcasting Services 200,000
Total: Addition to Outputs
Provided by the Ministry:
200,000
Addition to Outputs Provided by Third Parties:
Telecom Regulator’s
Office
133,418
Total: Addition to Outputs
Provided by Third Parties:
133,418
Total Additional Expenditure: $ 333,418
EDUCATION, SPORTS AND CULTURE
Addition to Outputs Provided by Third Parties:
Samoa Sports Facilities
Authority
65,000
Total: Addition to Outputs
Provided by Third Parties:
65,000
Addition to Transactions on Behalf of the State:
ADB / Education Sector
Infrastructure Project
4,876,149
Total: Addition to Transactions
on Behalf of the State:
4,876,149
Total Additional Expenditure: $ 4,941,149
FINANCE
Addition to Outputs Provided by the Ministry:
7.2 Management of Tui Atua
Tamasese Efi (TATE)
Building
1,384,564
Total: Addition to Outputs
Provided by the Ministry:
1,384,564
2012, No. 1 Supplementary Appropriation 5
(No.1) 2011/2012
Addition to Transactions on Behalf of the State:
Unit Trust of Samoa’s
Capital Injection
500,000
SOE Director’s
Independent Selection
Committee
11,000
Medcen loan (NPF and
DBS)
651,086
VAGST Output Tax 207,685 Subscription to ADB
Capital
247,571
Total: Addition to Transactions
on Behalf of the State:
1,617,342
Total Additional Expenditure: $ 3,001,906
FOREIGN AFFAIRS AND TRADE
Addition to Outputs Provided by the Ministry:
3.2 Consulate General -
Auckland
10,000
Total: Addition to Outputs
Provided by the Ministry:
10,000
Total Additional Expenditure: $ 10,000
HEALTH
Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the
Responsible Minister
5,000
2.0 Ministerial Support 2,500 3.0 Health Strategic
Development & Planning
7,500
4.0 Health Promotion &
Preventive Health Services
17,500
5.0 Health Services,
Performance & Quality for
Medical, Dental & Allied
Health Services
5,000
6.0 Health Services,
Performance & Quality
Assurance
(Nursing/Midwifery)
10,000
6 Supplementary Appropriation 2012, No. 1
(No.1) 2011/2012
7.0 Registrar of Healthcare
Professional Services
2,500
Total: Addition to Outputs
Provided by the Ministry:
50,000
Addition to Outputs Provided by Third Parties:
Samoa National Health
Services
500,000
Total: Addition to Outputs
Provided by Third Parties:
500,000
Addition to Transactions on Behalf of the State:
VAGST Output Tax 7,500
Total: Addition to Transactions
on Behalf of the State:
7,500
Total Additional Expenditure: $ 557,500
NATURAL RESOURCES AND ENVIRONMENT
Addition to Outputs Provided by the Ministry:
5.0 Environment Services 87,213
Total: Addition to Outputs
Provided by the Ministry:
87,213
Addition to Outputs Provided by Third Parties:
Scientific Research
Organisation of Samoa
110,000
Total: Addition to Outputs
Provided by Third Parties:
110,000
Addition to Transactions on Behalf of the State:
Sludge Maintenance
Contract (Upolu & Savaii)
186,800
Upgrade of Vailele &
Tafaigata Cemeteries
582,939
IDA/Infrastructure Asset
Mngt Project – II
142,900
Japanese Meteorological &
Climate Change Project
500,000
2012, No. 1 Supplementary Appropriation 7
(No.1) 2011/2012
Samoa – China Seismic
Monitoring Network
181,870
VAGST Output Tax 26,553
Total: Addition to Transactions
on Behalf of the State:
1,621,062
Total Additional Expenditure: $ 1,818,275
POLICE AND PRISONS
Addition to Outputs Provided by the Ministry:
3.0 General Policing - Upolu 95,000
Total: Addition to Outputs
Provided by the Ministry:
95,000
Addition to Transactions on Behalf of the State:
VAGST Output Tax 14,250
Total: Addition to Transactions
on Behalf of the State:
14,250
Total Additional Expenditure: $ 109,250
PRIME MINISTER
Addition to Transactions on Behalf of the State:
Recognised Seasonal
Workers Scheme
41,310
Total: Addition to Transactions
on Behalf of the State:
41,310
Total Additional Expenditure: $ 41,310
WOMEN, COMMUNITY AND SOCIAL DEVELOPMENT
Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the
Responsible Minister
10,783
2.0 Ministerial Support 14,017 3.0 Advancement of Women
Services
8,626
8 Supplementary Appropriation 2012, No. 1
(No.1) 2011/2012
4.0 Protection of Children
Services
5,391
5.0 Village Based
Development Services
15,096
6.0 Youth Development
Services
8,626
7.0 Printing Services 34,504 8.0 Research, Policy &
Planning
10,783
Total: Addition to Outputs
Provided by the Ministry:
107,826
Addition to Transactions on Behalf of the State:
Independent Water
Schemes
82,688
VAGST Output Tax 16,174
Total: Addition to Transactions
on Behalf of the State:
98,862
Total Additional Expenditure: $ 206,688
WORKS, TRANSPORT AND INFRASTRUCTURE
Addition to Outputs Provided by Third Parties:
Samoa Water Authority -
CSO
1,500,000
Electric Power Corporation
– CSO
1,768,140
Electric Power Corporation
– Currency payments
5,423,172
Land Transport Authority 2,145,525
Total: Addition to Outputs
Provided by Third Parties:
10,836,837
Total Additional Expenditure: $ 10,836,837
LEGISLATIVE
Addition to Outputs Provided by Department:
1.1 Servicing the Maota, Bills
& Acts Offices
3,024
2012, No. 1 Supplementary Appropriation 9
(No.1) 2011/2012
1.2 Reporting & Translation
Services
3,024
1.3 Servicing the Select
Committees
3,024
1.4 Parliamentary Information
Services
3,024
2.0 Servicing the Office of the
Speaker
3,024
3.0 Parliamentary Printing 31,526 4.0 Conduct of Inter-
Parliamentary Relations
144,021
Total: Addition to Outputs
Provided by Department:
190,667
Addition to Transactions on Behalf of the State:
VAGST Output Tax 24,325
Total: Addition to Transactions
on Behalf of the State:
24,325
Total Additional Expenditure: $ 214,992
PUBLIC SERVICE COMMISSION
Addition to Outputs Provided by the Ministry:
4.0 Human Resource
Management Information
Systems Services
34,000
Total: Addition to Outputs
Provided by the Ministry:
34,000
Total Additional Expenditure: $ 34,000
TOTAL ADDITIONAL OVERALL
EXPENDITURES 2011 - 2012 $ 22,327,459
10 Supplementary Appropriation 2012, No. 1
(No.1) 2011/2012
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS
Ministry
Description Appropriations Totals
AGRICULTURE AND FISHERIES
Reduction in Transactions on Behalf of the State:
Talomua
(200,000)
Total: Reductions in Transactions
on Behalf of the State:
$ (200,000)
Total Reduction in Expenditure: $ (200,000)
COMMERCE, INDUSTRY AND LABOUR
Reduction in Outputs Provided by the Ministry:
8.0 Management of the
Registries of Companies,
Intellectual Properties
(22,134)
Total: Reductions to Outputs
Provided by the Ministry:
$ (22,134)
Total Reduction in Expenditure: $ (22,134)
FINANCE
Reduction in Transactions on Behalf of the State:
Power Sector Regulator (133,418)
Forum Economic
Minister’s Meeting
(FEMM)
(31,740)
Total: Reduction in Transactions
on Behalf of the State :
$ (165,158)
Total Reduction in Expenditure: $ (165,158)
2012, No. 1 Supplementary Appropriation 11
(No.1) 2011/2012
FOREIGN AFFAIRS AND TRADE
Reduction in Transactions on Behalf of the State:
Rents & Leases –
Auckland Residences
(10,000)
Total: Reduction in Transactions
on Behalf of the State :
$ (10,000)
Total Reduction in Expenditure: $ (10,000)
NATURAL RESOURCES AND ENVIRONMENT
Reduction in Transactions on Behalf of the State:
Waste Management
Service Contracts
(96,985)
Roads for Land Board
Leased Lands
(1,000,000)
Total: Reduction in Transactions
on Behalf of the State :
$ (1,096,985)
Total Reduction in Expenditure: $ (1,096,985)
POLICE AND PRISONS
Reduction in Outputs Provided by the Ministry:
3.0 General Policing - Upolu (109,250)
Total: Reductions to Outputs
Provided by the Ministry:
$ (109,250)
Total Reduction in Expenditure: $ (109,250)
LEGISLATIVE
Reduction in Transactions on Behalf of the State:
Fence for Maota Fono (88,366)
Repairing of Old Maota
Fono
(250,000)
Total: Reduction in Transactions
on Behalf of the State :
$ (338,366)
Total Reduction in Expenditure: $ (338,366)
12 Supplementary Appropriation 2012, No. 1
(No.1) 2011/2012
PUBLIC SERVICE COMMISSION
Reduction in Transactions on Behalf of the State:
Human Resource
Module License
(34,000)
Total: Reduction in Transactions
on Behalf of the State :
$ (34,000)
Total Reduction in Expenditure: $ (34,000)
TOTAL REDUCTIONS OVERALL
EXPENDITURES 2011 - 2012 $ (1,975,893)
__________
The Supplementary Appropriation Act (No.1) 2011/2012
is administered by the Ministry of Finance.
