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Samoa Sessional Legislation |
SAMOA
Supplementary Appropriation
(No. 2), 1997/1998, No. 23
Arrangement of Provisions
Title
1. Short title and commencement
2. Grant an appropriation of "$7,990,952" out of Treasury Fund
3. Reduction of amounts earlier appropriated and re-allocation to other outputs and sub-outputs
Schedules
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AN ACT to authorise the issue and application of certain sums of money out of the Treasury Fund to Department 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 1998 (hereinafter referred to as the 1997/1998 financial year).
(26 June 1998)
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) 1997/1998 and shall be read together with and deemed part of the Appropriation Act 1997/1998 (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 1997/1998 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 "$7,990,952" 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 1997/1998 financial year sums which do not exceed in aggregate the sum of $7,990,952 inclusive of the amount(s) appropriated in section 3.
(2) The sums authorised to be expended under subsection (1) of this section are hereby separately appropriated according to the outputs or sub-outputs to be delivered by individual departments, 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 $700,587 from the Departments listed and according to the amounts set out, in the Second Schedule to this Act.
(2) The amount of $700,587 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.
FIRST SCHEDULE
| Department | Description | Addition in Appropriations | |||
| LEGISLATIVE | | | | ||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| AA.03.0.00 | Hansard & Servicing Parliament | $114,131 | | ||
| AA.05.0.00 | Conduct of Elections | $19,000 | | ||
| Total: Addition to Outputs & Sub-outputs Provided by the Department Total Additional Expenditure | | ||||
| $133,131 | |||||
| $133,131 | |||||
| | | | | ||
| AGRICULTURE | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| AG.04.2.00 | Participatory Learning Action Approach | | $19,177 | ||
| Addition to Transaction on Behalf of the State | |||||
| AG.95.1.61 | FAO Sub-Regional Office | | $55,000 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total: Addition to Transactions on Behalf of the State Total Additional Expenditure | | ||||
| $19,177 | |||||
| $55,000 | |||||
| $74,177 | |||||
| | | | | ||
| ATTORNEY GENERAL | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| AT.01.0.00 | Policy Advice to Head of State, Ministers and Departments. | | $8,943 | ||
| AT.02.0.00 | Legislative Drafting | | $1,400 | ||
| AT.03.0.00 | Criminal Prosecutions | | $1,400 | ||
| AT.04.0.00 | Civil Claims & Opinions | | $1,400 | ||
| AT.05.0.00 | Government Contracts | | $1,400 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $14,543 | |||||
| $14,543 | |||||
| | | | | ||
| AUDIT | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| AU.01.0.00 | Audit Reports and Services to Parliament | | $7,000 | ||
| AU.02.0.00 | Audit of Annual Public Accounts and Treasury Cheques. | | $1,500 | ||
| AU.03.0.00 | Audit of Government Departments | | $1,500 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $10,000 | |||||
| $10,000 | |||||
| | | | | ||
| BROADCASTING | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| BR.02.0.00 | Broadcasting, Programmes, & Radio Services | | $36,000 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $36,000 | |||||
| $36,000 | |||||
| | | | | ||
| CUSTOMS | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| CU.01.0.00 | Assessment & Collection of Revenues | | $72,746 | ||
| CU.02.0.00 | Compliance & Inspection | | $72,746 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $145,492 | |||||
| $145,492 | |||||
| | | | | ||
| EDUCATION | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| ED.01.0.00 | Policy Advice to Minister | $60,000 | | ||
| Addition to Outputs Provided by Third Parties | |||||
| ED.90.1.05 | Village School Stationary | $280,000 | | ||
| Total: Addition to Outputs & Sub-outputs provided by the Department Total: Addition to Outputs Provided by Third Parties Total Additional Expenditure | | ||||
| $60,000 | |||||
| | |||||
| $280,000 | |||||
| $340,000 | |||||
| | | | | ||
| FOREIGN AFFAIRS | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| FA.03.4.00 | Ambassador to New York | $50,000 | | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $50,000 | |||||
| $50,000 | |||||
| | | | | ||
| HEALTH | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| HE.01.0.00 | Policy Advice to Minister | | $40,141 | ||
| HE.03.5.00 | Support services- Allied | | $115,361 | ||
| HE.04.4.00 | Environmental Health | | $310,283 | ||
| HE.05.1.00 | Dental Clinics | | $131,847 | ||
| Addition to Outputs Provided by Third Parties | |||||
| HE.90.1.00 | Overseas Medical Treatment | | $500,000 | ||
| Addition to Transaction on Behalf of the State | |||||
| HE.95.1.01 | World Health Organisation | | $120,230 | ||
| Total: Addition to Outputs & Sub-outputs provided by the Department Total: Addition to Outputs Provided by Third Parties Total: Addition to Transaction on Behalf of the State Total Additional Expenditure | | ||||
| $597,632 | |||||
| | |||||
| $500,000 | |||||
| | |||||
| $120,230 | |||||
| $1,217,862 | |||||
| | | | | ||
| JUSTICE | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| JU.03.0.00 | Management and Servicing of Courts | | $80,000 | ||
| JU.04.0.00 | Servicing of Court of Appeal | | $60,000 | ||
| JU.09.0.00 | Commission of Enquiry | | $30,000 | ||
| JU.10.0.00 | Policy Advice to the Minister | | $40,000 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $210,000 | |||||
| $210,000 | |||||
| | | | | ||
| LANDS AND TITLES | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| LT.02.0.00 | Management & Servicing of Lands and Titles Court | | $119,500 | ||
| LT.03.0.00 | Management of Land Disputes | | $9,166 | ||
| LT.04.0.00 | Management of Matai Registry | | $9,166 | ||
| LT.07.0.00 | Management and Servicing of Court of Appeal | | $9,168 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $147,000 | |||||
| $147,000 | |||||
| | | | | ||
| POLICE AND PRISONS | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| PP.02.1.00 | Motor Vehicle | | $18,000 | ||
| PP.03.0.00 | Community Policing | | $46,000 | ||
| PP.06.0.00 | Correctional Services | | $46,000 | ||
| PP.08.0.00 | Fire Services | | $22,000 | ||
| PP.11.0.00 | Criminal Investigation | | $48,000 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $180,000 | |||||
| $180,000 | |||||
| | | | | ||
| POST & TELECOMMUNICATION | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| PO.03.0.00 | International Postal | | $140,275 | ||
| PO.08.0.00 | International Telephones | | $562,101 | ||
| PO.09.0.00 | Lease Line Services | | $308,946 | ||
| PO.10.0.00 | Cellular Network | | $118,528 | ||
| PO.13.0.00 | Commercial Operation Services | | $146,000 | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $1,275,850 | |||||
| $1,275,850 | |||||
| | | | | ||
| PRIME MINISTER | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| PM.01.0.00 | Servicing the Office of the Head of the State | | $206,004 | ||
| PM.02.0.00 | Servicing the Office of the Council of Deputies | | $43,000 | ||
| PM.03.0.00 | Policy Advice to the Prime Minister | | $45,000 | ||
| PM.05.0.00 | Cabinet Secretariat | | $10,000 | ||
| PM.06.0.00 | Immigration Policy & Administration | | $20,000 | ||
| PM.08.0.00 | Government Printing Stationary | | $30,000 | ||
| Addition to Transaction on Behalf of the State | |||||
| PM.95.1.86 | Independence Celebration Costs | | $91,656 | ||
| PM.95.1.84 | Legal Services | | $783,092 | ||
| Total: Addition to Outputs & Sub-outputs provided by the Department Total: Addition to Transaction on Behalf of the State Total Additional Expenditure | | ||||
| $354,004 | |||||
| | |||||
| $874,748 | |||||
| $1,228,752 | |||||
| | | | | ||
| PUBLIC WORKS | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| PW.02.0.00 | Ministerial Support | $22,000 | | ||
| PW.03.1.00 | Road Asset Management- Routine Maintenance | $100,000 | | ||
| PW.03.2.00 | Road Asset Management- Periodic Maintenance | $149,325 | | ||
| PW.05.0.00 | Government Housing and Maintenance | $1,806,820 | | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $2,078,145 | |||||
| $2,078,145 | |||||
| | | | | ||
| STATISTICS | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| ST.01.0.00 | Policy Advice to the Minister | $60,000 | | ||
| ST.06.0.00 | Special Statistics Survey | $10,000 | | ||
| ST.07.0.00 | Agriculture- Population Census | $10,000 | | ||
| Total: Addition to Outputs & Sub – outputs Provided by the Department Total Additional Expenditure | | ||||
| $80,000 | |||||
| $80,000 | |||||
| | | | | ||
| TREASURY | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | |||||
| TR.05.0.00 | Ministerial Support | | $100,000 | ||
| TR.07.0.00 | Project Administration & Monitoring | | $60,000 | ||
| TR.18.0.00 | Procurement and Tendering Services | | $300,000 | ||
| Addition in Outputs Provided by Third Parties | |||||
| TR.90.1.01 | Water Authority | | $160,000 | ||
| Addition to Transaction on Behalf of the State | |||||
| TR.95.1.82 | Settlement: New Samoa Industries | | $150,000 | ||
| Total: Addition to Outputs & Sub-outputs provided by the Department Total: Addition to Outputs Provided by Third Parties Total: Addition to Transaction on Behalf of the State Total Additional Expenditure | | ||||
| $460,000 | |||||
| | |||||
| $160,000 | |||||
| | |||||
| $150,000 | |||||
| $770,000 | |||||
| | | | | ||
| TOTAL ADDITIONAL OVERALL EXPENDITURES $7,990,952 | |||||
SECOND SCHEDULE
| Department | Description | Reduction in Appropriations | |||
| FOREIGN AFFAIRS | |||||
| Reductions to Transaction on Behalf of the State | |||||
| FA.95.1.01 | United Nations Membership fund | | $184,258 | ||
| Total: Reductions to Transaction on Behalf of the State Total Reduction in Expenditure | $184,258 | ||||
| $184,258 | |||||
| | | | | ||
| HEALTH | |||||
| Reductions to Outputs & Sub-Outputs Provided by Department | |||||
| HE.03.6.00 | Support services Non Medical | | $167.632 | ||
| Total: Reduction to Outputs and Sub-outputs provided by Department Total Reduction in Expenditure | | ||||
| $167,632 | |||||
| $167,632 | |||||
| | | | | ||
| INTERNAL AFFAIRS | |||||
| Reductions to Transaction on Behalf of the State | |||||
| IA.95.1.83 | Plantation Access Roads | $348,697 | | ||
| Total: Reductions to Transaction on Behalf of the State Total Reduction in Expenditure | $348,697 | ||||
| $348,697 | |||||
| | | | | ||
| TOTAL REDUCTION OVERALL EXPENDITURES $700,587 | |||||
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