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Samoa Sessional Legislation |
SAMOA
SUPPLEMENTARY APPROPRIATION ACT
(No.1) 2005/2006
Arrangement of Provisions
1. Short title commencement
2. Grant and Appropriation of $24,482,349 out of Treasury Fund
3. Reduction of amount earlier appropriated and re-allocation to other outputs and sub-outputs
Schedules
__________
2006, 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 2006 (hereinafter referred to as the 2005/2006 financial year).
[17th February 2006]
BE IT ENACTED by the Legislative Assembly of Samoan Parliament assembled as follows:-
1. Short title and commencement - (1) This Act may be cited as the Supplementary Appropriation Act (No. 1) 2005/2006 and shall be read together with and deemed part of the Appropriation Act 2005/2006 (hereinafter called the Principal Act).
(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 shall come into force on the day of its assent by the Head of State.
2. Grant and Appropriation of $24,482, 349 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 departments, Outputs provided by Third Parties and Transaction on Behalf of the Slate for the 2005/2006 financial year sums which do not exceed in aggregate the sum of $24,482,349 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 Ministry, 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 $2,110,000 from the Departments listed and according to the amounts set out in the Second Schedule to this Act.
(2) The amount of $2,110,000 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
FIRST SCHEDULE
ADDITION IN APPROPRIATIONS
| Ministry | Description | Appropriations | Totals |
| AG | MINISTRY OF AGRICULTURE |
| Addition to Output Provided by Ministry | | | |
| 2.0 | Ministerial Support | 66,495 | |
| 3.0 | Agricultural Quarantine and Regulation Services | 1,280 | |
| 4.0 | Crops, Research, Commercial Development & Advisory Services | 3,000 | |
| 5.0 | Animal Production, Health & Research Services | 3,270 | |
| 6.0 | Fisheries Management, Planning & Research Services (formerly output 7) | 4,620 | |
| 7.0 | Policy Development, Planning & Communication Services (formerly output 9) | 1,110 | |
| Total: Addition to Output Provided by Ministry | 79,775 | ||
| Addition to Transactions on Behalf of the State | | |
| VAGST Output Tax | 9,972 | |
| Total: Addition to Transaction on Behalf of the State | 9,972 | |
| Total Additional Expenditure | $ 89,747 | |
| CT | MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY |
Addition to Output Provided by Ministry
| 3.0 | Policy Development | 4,920 | |
| Total Additions to Output Provided by Ministry | 4,920 | ||
| Addition to Transaction on behalf of the State | | | |
| Establishment of Regulator Office | 150,000 | | |
| VAGST Output Tax | 615 | | |
| Total: Addition to Transaction on Behalf of the State | 150,615 | ||
| Total Additional Expenditure | $ 155,535 | ||
| Ministry | Description | Appropriations | Totals |
| EC | MINISTRY OF EDUCATION, SPORTS AND CULTURE |
| Addition to Output Provided by Ministry | | ||
| 1.0 | Policy Advice to the Minister | 1,400 | |
| Total: Addition to Output Provided by Ministry | 1,400 | ||
| Addition to Outputs Provided by Third Parties NUS. (grant) | 1,194,586 | | |
| Polytechnic ($2.5m grant & $0.3m counterpart) | 343,187 | | |
| International/National Sports Activities | 110,000 | | |
| Total: Addition to Outputs provided by Third Parties | 1,647,773 | ||
| Addition to Transaction on Behalf of the State Government Donation - Samoa School Principal Association Samoa Qualification Authority VAGST Output Tax | 30,000 19,870 175 | | |
| Total: Additional to Transaction on Behalf of the State | 50,045 | ||
| Total Additional Expenditure | $1,699,218 | ||
| FI | MINISTRY OF FINANCE |
| Addition to Output Provided by Ministry | | ||
| 2.0 | Ministerial Support | 39,555 | |
| 3.0 | Administration of Fiscal Policy & Budget Reforms | 54,200 | |
| Total: Addition to Output Provided by Ministry | 93,755 | ||
| Addition to Outputs Provided by Third Parties: Samoa Water Authority (CSO) | 2,811,840 | | |
| Samoa Tourism Authority (grant) | 300,000 | | |
| Total: Addition to Outputs provided by Third Parties | 3,111,840 | ||
| Addition to Transaction on Behalf of the State VAGST Output Tax Polynesian Airlines | 11,719 2,300,000 | | |
| Total: Addition to Transaction on Behalf of the State | 2,311,719 | ||
| Total Additional Expenditure | $5,517,315 | ||
| FT | MINISTRY OF FOREIGN AFFAIRS AND TRADE |
| | Addition to Transaction on Behalf of the State | | |
| Government Contribution to New Orleans (Cyclone Katrina) | 27,790 | | |
| Government Donation - Earthquake in Pakistan | 10,000 | | |
| Total: Addition to Transaction on Behalf of the State | 37,790 | ||
| Total Additional Expenditure | $37,790 | ||
| HE | MINISTRY OF HEALTH |
| Addition to Outputs Delivered by Ministry | |||
| 1.0 | Policy advise to the Response Minister | 69,285 | |
| 2.0 | Ministerial Support | 27,854 | |
| 3.0 | Health Strategic Development & Planning & Development (formerly under Output 1) | 24,372 | |
| 4.0 | Health Promotion & Preventative Health Services (formerly Public Health Services) | 77,486 | |
| 6.0 | Health Services Performance -Nursing/Midwifery QA (Formerly Output 3.0) | 318,712 | |
| | | | $ 517,709 |
| | Samoa National Health Services | | |
| 2.0 | TTM - Clinical Health Services | 2,088,103 | |
| 3.0 | TTM - Laboratory Services | 558,422 | |
| 4.0 | TTM - Medical Imagining Services (Radiology) | 61,840 | |
| 5.0 | TTM - Dental Health Services | 76,507 | |
| 6.0 | TTM - Pharmaceutical Services | 2,133,235 | |
| 7.0 | MT II Hospital & Savaii Integrated Community Health Services | 242,780 | |
| 8.0 | Upolu Integrated Community Health Services | 264,040 | |
| Total: Addition to Outputs Provided by Ministry | $5,424,927 | ||
| Sub-Total Outputs Delivered by MoH & SNHS | 5,942,637 | ||
| Ministry | Description | Appropriations | Totals |
| Addition to Outputs Delivered by Third Parties | | |
| Overseas Medical Treatment | | |
| Provision for Medical fees | 3,500,000 | |
| Total: Addition to Outputs provided by Third Parties | 3,5000,000 | |
| Addition on Transaction on Behalf of the State | | |
| Returning Graduates & Foreign Doctors | 800,000 | |
| Preparation for Avian Influenza | 1,700,000 | |
| Commission of Enquiry Allowances | 44,950 | |
| Renovation to Hostel for Nurses | 30,000 | |
| VAGST Output Tax | 742,830 | |
| Total: Addition to Transaction on Behalf of the State | 3,317,780 | |
| Total Addition Expenditure | $12,760,416 | |
| JC | MINISTRY OF JUSTICE AND COURTS ADMINISTRATION |
| | Addition to Outputs Provided by Ministry | | | |||
| 3.0 | Judiciary | 29,560 | | |||
| 5.2 | Management of Probation & Parole Services | 28,580 | | |||
| 6.0 | Censoring Services | 23,920 | | |||
| Total: Addition to Output Provided by Ministry | 82,060 | |||||
| Addition on Transaction on Behalf of the State Building Renovation for Apia/Mulinuu Main Office VAGST Output Tax | 161,453 30,439 | | ||||
| Total: Addition to Transaction on Behalf of the State | 191,892 | |||||
| Total Additional Expenditure | $ 273,952 | |||||
| NE | MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT | |||||
| Addition to Output Provided by Ministry | ||||||
| 3.0 | Land Management | 64,633 | | |||
| Total: Addition to Output Provided by Ministry | 64,633 | |||||
| Addition to Transaction on Behalf of the State IDA/SIAMP-2 VAGST Output Tax | 200,000 8,079 | | ||||
| Total: Addition to Transaction on Behalf of the State | 208,079 | |||||
| Total Additional Expenditure | $ 272,712 | |||||
| PP | MINISTRY OF POLICE, PRISONS AND FIRE SERVICES | |||||
| Addition to Outputs & Sub-Outputs Delivered by Ministry | ||||||
| 3.0 | General Policing - Upolu | 215,366 | | |||
| Total: Addition to Output & Sub-Output Delivered by Ministry | 215,366 | |||||
| Addition to Transaction on Behalf of the State VAGST Output Tax | 26,921 | | ||||
| Total: Addition to Transaction on Behalf of the State | 26,921 | |||||
| Total Additional Expenditure | $ 242,287 | |||||
| PM | MINISTRY OF THE PRIME MINISTER | |||||
| Addition To Outputs & Sub-Outputs Delivered by Ministry | ||||||
| 2.0 | Policy Advice to the Prime Minister | 13,200 | | |||
| 5.0 | Press Secretariat | 55,429 | | |||
| 6.0 | Cabinet Secretariat | 10,000 | | |||
| Total: Addition to Output & Sub-Output Delivered by Ministry | 58,629 | |||||
| Addition to Transaction on Behalf of the State Independence Day Celebration Public Service Improvement Facility National Orchestra Setup VAGST Output Tax | 169,384 1,650 50,000 28,502 | | ||||
| Total: Addition to Transaction on Behalf of the State | 249,536 | |||||
| Total Additional Expenditure | $ 308,165 | |||||
| RE | MINISTRY FOR REVENUE | |||||
| Addition to Outputs & Sub-Outputs Delivered by Ministry | ||||||
| 1.0 | Policy Advice to the Responsible Minister | 960 | | |||
| 2.0 | Ministerial Support | 960 | | |||
| 3.0 | Income Tax Services | 9,600 | | |||
| 4.0 | VAGST Services | 9,600 | | |||
| 5.0 | Administration of Business Licences | 1,680 | | |||
| 6.0 | Tax Investigations Services | 2,160 | | |||
| 7.0 | Border Management & Enforcement | 51,600 | | |||
| 8.0 | Trade Facilitation & compliance | 27,600 | | |||
| 9.0 | Liquor Control Administration | 62,320 | | |||
| 10.0 | Administration of Excise Acts and Financial Services | 14,160 | | |||
| Total: Addition to Output & Sub-Output Delivered by Ministry | 180,640 | |||||
| Addition to Transaction on Behalf of the State VAGST Output Tax | 22,580 | | ||||
| Total: Addition to Transaction on Behalf of the State | 22,580 | |||||
| Total Additional Expenditure | $ 203,220 | |||||
| WI | MINISTRY OF WORKS, TRANSPORT AND INFRASTRUCTURE | |||||
| Addition to Outputs & Sub-Outputs Delivered by Ministry | ||||||
| 2.0 | Ministerial Support | 65,650 | | |||
| 5.0 | Administration of Traffic Law & Transport Control Policy | 18,240 | | |||
| 6.0 | Road Asset Management - Upolu | 1,006,780 | | |||
| 7.0 | Road Asset Management - Savaii | 1,000,000 | | |||
| 8.0 | Asset Management - Building | 4,920 | | |||
| 9.0 | Planning & Urban Management Services | 22,810 | | |||
| | Total: Addition to Output & Sub-Output Delivered by Ministry | | 2,118,400 | |||
| | Addition to Transaction on Behalf of the Stale VAGST Output Tax | 264,800 | | |||
| Total: Addition to Transaction on Behalf of the State | 264,800 | |||||
| Total Additional Expenditure | $ 2,383,200 | |||||
| WS | MINISTRY OF WOMEN, COMMUNITY AND SOCIAL DEVELOPMENT | |||||
| Addition to Outputs & Sub-Outputs Delivered by Ministry | ||||||
| 1.0 | Policy Advice to the Responsible Minister | 9,840 | | |||
| 2.0 | Ministerial Support | 2,730 | | |||
| Total: Addition to Output Delivered by Department | 12,570 | |||||
| Addition to Transaction on Behalf of the State VAGST Output Tax | 1,571 | | ||||
| Total: Addition to Transaction on Behalf of the State | 1,571 | |||||
| Total Additional Expenditure | $ 14,141 | |||||
| AA | LEGISLATIVE DEPARTMENT | |||||
| Addition to Outputs & Sub-Outputs Delivered by Department | ||||||
| 1.0 | Policy Advice to Parliament (formerly Output 4 & Part of Sub-Output 1.1) | 12,915 | | |||
| 2.0 | Servicing the Office of the Speaker | 12,285 | | |||
| 3.0 | Servicing the Parliament (formerly Output 3 & Sub-Output 1.4 and Part of Sub-Output 1) | 13,230 | | |||
| 4.0 | Reporting & Translation Services (formerly Sub-Output 1.2) | 12,285 | | |||
| 5.0 | Servicing the Select Committees (formerly sub-output 1.3) | 12,285 | | |||
| Total: Addition to Outputs & Sub-Outputs Delivered by Department | 63,000 | |||||
| Addition to Transaction on Behalf of the State Contributions to Political Parties VAGST Output Tax | 18,000 7,875 | | ||||
| Total: Addition to Transaction on Behalf of the State | 25,875 | |||||
| Total Additional Expenditure | $ 88,875 | |||||
| EV | OFFICE OF THE ELECTORAL COMMISSIONER | |||||
| Addition to Outputs & Sub-Outputs Delivered by Department | ||||||
| 2.2 | Conducting of Elections | 355,857 | | |||
| Total: Addition to Outputs & Sub-Outputs Delivered by Department | 355,857 | |||||
| Addition to Transaction on Behalf of the State Rent & Leases VAGST Output Tax | 31,500 48,420 | | ||||
| Total: Addition of Transaction on Behalf of the State | 79,920 | |||||
| Total Additional Expenditure | $ 435,777 | |||||
| | TOTAL ADDITIONAL OVERALL EXPENDITURE 2005 - 2006 | $ 24,482,349 | ||||
__________
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS
| Ministry | Description | Appropriation | Totals |
| | | | |
| CT | MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY | ||
| Reduction to Transaction on Behalf of the State: IDA/Telecom & Postal Sector Reform Project | (150,000) | | |
| Total: Reduction to Transactions on Behalf of the State | (150,000) | ||
| Total Reduction in Expenditure | $(150,000) | ||
| FI | MINISTRY OF FINANCE | ||
| Reduction to Transaction on Behalf of the State: Petroleum Tank Farm Counterpart - ADB/Small Business Development Project Counterpart - ADB/Sanitation & Drainage Project Counterpart - IDA/Emergency Recovery Project (Heta) EU Rural Water Consolidation Project | (500,000) (100,000) (100,000) (400,000) (200,000) | | |
| Total: Reduction to Transaction on Behalf of the State | (1,300,000) | ||
| Total Reduction in Expenditure | $ (1,300,000) | ||
| JC | MINISTRY OF JUSTICE AND COURTS ADMINISTRATION | ||
| Reduction to Transaction on Behalf of the State: Legal Aid | (60,000) | | |
| Total: Reduction to Transactions on Behalf of the State | (60,000) | ||
| Total Reduction in Expenditure | $ (60,000) | ||
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