Arrangement of Provisions

1. Short title and
commencement
2. Grant and Appropriation of
$14,855,844 out of the
Treasury Fund
3. Reduction of amount earlier
appropriated and
re-allocation to other outputs
and sub-outputs

Schedules

__________

2013, 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 2013 (“2012/2013 financial year”).
[25th
January 2013]

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)
2012/2013 and is read together with and forms part of the
Appropriation Act 2012/2013 (“Principal Act”).
2 Supplementary Appropriation 2013, No. 1
(No.1) 2012/2013

(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
2012/2013 financial year.
(3) This Act commences on the date of assent by the Head
of State.

2. Grant and Appropriation of $14,855,844 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
2012/2013 financial year, sums which do not exceed in
aggregate the sum of $14,855,844 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 $2,289,035 from the Ministries and Departments
listed and according to the amounts set out in the Second
Schedule.
(2) The amount of $2,289,035 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.
2013, No. 1 Supplementary Appropriation 3
(No.1) 2012/2013
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS

Ministry
Description Appropriations Totals

AGRICULTURE AND FISHERIES
Addition to Outputs Provided by the Ministry:
1.0 Policy Advice to the Responsible Minister
3,049

2.0 Ministerial support 4,268
3.0 Agricultural Quarantine
and Regulation Services

7,926

4.0 Crops, Research,
Commercial Development
& Advisory Services


22,559

5.0 Animal Production, Health
& Research Services

8,536

6.0 Fisheries Management,
Planning & Research
Services


11,584

7.0 Policy Development,
Planning &
Communication Services


3,049


Total: Addition to Outputs
Provided by the Ministry:


60,971
Addition to Transactions on Behalf of the State:
Rent & Leases
(Government Building)
47,680


Pacific Region Minister of Agriculture & Fisheries
Meeting

152,836

VAGST Output Tax 32,071


Total: Addition to Transactions
on Behalf of the State:


232,587
Total Additional Expenditure: $ 293,558
4 Supplementary Appropriation 2013, No. 1
(No.1) 2012/2013
COMMUNICATION AND INFORMATION TECHNOLOGY

Addition to Outputs Provided by the Ministry:
4.0 Broadcasting Services 230,000
Total: Addition to Outputs
Provided by the Ministry:

230,000
Addition to Transactions on Behalf of the State:
National Broadband
Highway Project

500,000


Total: Addition to Transactions
on Behalf of the State:


500,000
Total Additional Expenditure: $ 730,000
FINANCE
Addition to Outputs Provided by the Ministry:
7.1 Management of Tui Atua
Tupua Tamasese Efi
(TATTE) Building


500,000


Total: Addition to Outputs
Provided by the Ministry:



500,000
Addition to Transactions on Behalf of the State: Operational Costs for
Pacific Forum Line (PFL)

1,480,000

Payment of Arrears -
Agriculture Store

650,000

Total: Addition to Transactions
on Behalf of the State:


2,205,000
Total Additional Expenditure: $ 2,705,000
FOREIGN AFFAIRS & TRADE

Addition to Transactions on Behalf of the State:
Establishment Costs for
Sydney Consulate Office

471,154

Total: Addition to Transactions
on Behalf of the State:

471,154
Total Additional Expenditure: $ 471,154
2013, No. 1 Supplementary Appropriation 5
(No.1) 2012/2013
HEALTH

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

50,073
2.0 Ministerial Support 3,298 3.0 Health Strategic
Development & Planning

9,894
4.0 Health Promotion &
Preventive Health Services

59,926
5.0 Health Services,
Performance & Quality for
Medical, Dental & Allied Health Services


6,596

6.0 Health Services,
Performance & Quality
Assurance
(Nursing/Midwifery)



13,192

7.0 Registrar of Healthcare
Professional Services

17,874



Total: Addition to Outputs
Provided by the Ministry:



160,854
Addition to Outputs Provided by Third Parties:
Samoa National Health
Services

1,000,000
Oceania University of
Medicine

665,000


Total: Addition to Outputs
Provided by Third Parties:

1,665,000

Addition to Transactions on Behalf of the State:
VAGST Output Tax 9,894

Total: Addition to Transactions
on Behalf of the State:

9,894

Total Additional Expenditure: $ 1,835,748

6 Supplementary Appropriation 2013, No. 1
(No.1) 2012/2013
NATURAL RESOURCES AND ENVIRONMENT

Addition to Outputs Provided by the Ministry:
3.0 Land Management 44,245 7.0 Meteorological,
Hydrological, Geological
& Geophysics Services


463,747


Total: Addition to Outputs
Provided by the Ministry:


507,991
Addition to Transactions on Behalf of the State:
Land Compensation 2,548,313 Sludge Maintenance
Contract (Upolu & Savaii)

84,176
Samoa Red Cross 151,250 New Office for Vaiaata
Station

164,524
Cyclone Evan Recovery
and Reconstruction Costs

5,130,063


Total: Addition to Transactions
on Behalf of the State:

8,185,193

Total Additional Expenditure: $ 8,693,184

REVENUE

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

127,200

Total: Addition to Outputs
Provided by the Ministry:



127,200
Total Additional Expenditure: $ 127,200


TOTAL ADDITIONAL OVERALL
EXPENDITURES 2012 - 2013 $ 14,855,844
2013, No. 1 Supplementary Appropriation 7
(No.1) 2012/2013
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS


Ministry
Description Appropriations Totals

AGRICULTURE AND FISHERIES
Reduction in Transactions on Behalf of the State:
Stimulus Package

(100,000)
Total: Reductions in Transactions
on Behalf of the State:

$ (100,000)

Total Reduction in Expenditure: $ (100,000)
FINANCE
Reduction in Transactions on Behalf of the State:
Medcen Loan (525,000)
Total: Reduction in Transactions
on Behalf of the State :

$ (525,000)

Total Reduction in Expenditure: $ (525,000)
NATURAL RESOURCES AND ENVIRONMENT

Reduction in Transactions on Behalf of the State:
World Meteorological
Organisation

(3,596)

International Union
Conservation of Nature

(2,001)

SPREP Work Programme
(3,596)

Basel Convention (3,363)
Waste Management
Service Contracts

(168,941)

National Environment
Week

(18,984)

8 Supplementary Appropriation 2013, No. 1
(No.1) 2012/2013
Rents and Leases (417,554)
Lease of Customary
Land for Observation
Stations and Towers


(46,000)


Total: Reduction in Transactions
on Behalf of the State :

$ (664,035))

Total Reduction in Expenditure: $ (664,035)
WORKS, TRANSPORT & INFRASTRUCTURE

Reduction in Transactions on Behalf of the State:
Construction of new
government houses

(1,000,000)

Total: Reduction in Transactions
on Behalf of the State :

$ (1,000,000)

Total Reduction in Expenditure: $ (1,000,000)




TOTAL REDUCTIONS OVERALL
EXPENDITURES 2012 - 2013 $ (2,289,035)

__________

The Supplementary Appropriation Act (No.1) 2012/2013
is administered by the Ministry of Finance.