Supplementary Appropriation Act (No 1) 2005/2006

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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

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).

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.

	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

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)

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

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

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

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

	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

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

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

Samoa Sessional Legislation

Supplementary Appropriation Act (No 1) 2005/2006