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Samoa Sessional Legislation |
SAMOA
SUPPLEMENTARY APPROPRIATION ACT (NO.2) 2005/2006
Arrangement 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).
(2) The provisions of Section 2 and the Schedules to this Act relate to Departmental Outputs and Sub-Outputs, Outputs provided by the 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
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 | ||||
| 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 Outputs Delivered by Ministry | | | |||
| 5.0 | Environment 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 | 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 | | |||
| 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 | |||||
| WI | 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 | |||||
| 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 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 | ||||
_________
SECOND SCHEDULE
REDUCTION IN APPROPRIATIONS
| Ministry | Description | Appropriation | Totals |
| EC | MINISTRY OF EDUCATION, SPORTS AND CULTURE | ||
| Reduction to Outputs Provided by Third Parties Loan Repayments for Village Schools Village School Stationery | (36,537) (304,095) | | |
| Total: Reduction to Outputs Provided by Third Parties | (340,632) | ||
| Reduction to Transactions on Behalf of the State: | |||
| UNESCO UNESCO (Local Costs) South Pacific Board for Educational Assessment Commonwealth Centre of Learning Counterpart Costs - ADB/Education Sector Infrastructure Project NUS sponsored Students (Peace Corps Prog & FOE Students) | (5,033) (6,736) (2,334) (41,178) (250,000) (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 Counterpart - IDA/Infrastructure Assets Management Project Counterpart - ADB/Sanitation & Drainage Counterpart - IDA/Emergency Recovery Project (Heta) EU Rural Water Consolidation Project | (190,000) (190,000) (20,000) (30,000) (150,000) | | |
| Total: Reduction to Transactions on Behalf of the State | (580,000) | ||
| Total Reduction in Expenditure | $ (580,000) | ||
| FT | MINISTRY OF FOREIGN AFFAIRS AND TRADE | ||
| Reduction to Transactions on Behalf of the State United Nations Development Programme - Apia (UNDP) (US$168,204) SOPAC Meeting | (230,000) (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 Returning Graduates & Foreign Doctors Preparation for Avian Influenza) | (25,000) (200,000) (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 French/Met Site Preparation | (150,000) (48,407) | | |
| Total: Reduction to Transaction 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 International Customs Day Pacific Islands Tax Administration Meeting | (7,600) (2,200) (4,500) | | |
| 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 | $ (3,387,104) | ||
| | |||
| | TOTAL REDUCTION OVERALL EXPENDITURE 2005 - 2006 | | |
___________
The Supplementary Appropriation Act (No.2) 2005/2006 is
administered in the Ministry of Finance.
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