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Samoa Sessional Legislation |
SAMOA
Supplementary Appropriation Act
(No. 1), 1997/1998 No. 1
Arrangement of Provisions
Title
1. Short title and commencement
2. Grant and Appropriation of $4,893,966 out of Treasury Fund
3. Reduction of amount 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 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 1998 (herein after referred to as the 1997/1998 financial year).
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) 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 1 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 "$4,893,966" 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 $4,893,966.
(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 reallocation to other outputs and sub-outputs- (1) The principal Act is hereby amended by authorising the reduction of the amount of $500,000 from the Department listed, according to the amounts set out, in the Second Schedule to this Act.
(2) The amount of $500,000 is hereby appropriated and reallocated 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
| Department | Description | Addition in Appropriation | ||||||
| LEGISLATIVE | ||||||||
| Addition to Outputs and Sub-Output Delivered by the Department | ||||||||
| AA.03.0.00 | Hansard and Servicing of Parliament | $634,534 | | |||||
| Total: Addition to outputs & Sub-outputs Provided by Department Total Additional Expenditure | | |||||||
| $634,534 | ||||||||
| $634,534 | ||||||||
| FOREIGN AFFAIRS | ||||||||
| Addition to Transactions on Behalf of the State | ||||||||
| FA.95.1.84 | Government Scholarship Scheme | $500,000 | | |||||
| Total: Addition to Transaction on Behalf of the State Total Additional Expenditure | | |||||||
| $500,000 | ||||||||
| $500,000 | ||||||||
| HEALTH | ||||||||
| Addition to Outputs and Sub- Outputs Delivered by the Department | ||||||||
| HE.03.3.00 | In- patient and Wards Services | $100,000 | | |||||
| HE.03.9.00 | Pharmaceutical Service | $200,000 | | |||||
| Addition to Outputs Provided by Third Parties | ||||||||
| HE.90.1.00 | Overseas Medical Treatment | $1,200,000 | | |||||
| Total: Addition to outputs & Sub-outputs Provided by Department Total: Addition to Outputs Provided by Third Parties Total Addition Expenditure | | |||||||
| $300,000 | ||||||||
| $1,200,000 | ||||||||
| $1,500,000 | ||||||||
| LABOUR | ||||||||
| Addition to Outputs and Sub-outputs Delivered by the Department | ||||||||
| LA.01.0.00 | Policy Advice to the Minister | $32,070 | | |||||
| LA.02.0.00 | Ministerial Support | $20,977 | | |||||
| LA.03.0.00 | Administration of Apprenticeship Scheme | $13,000 | | |||||
| Total: Addition to outputs and Sub-outputs Provided by Department Total Additional Expenditure | | |||||||
| $66,047 | ||||||||
| $66,047 | ||||||||
| TRANSPORT | ||||||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | ||||||||
| MT.07.0.00 | Road Transport Policy | $189,885 | | |||||
| Total: Addition to outputs & Sub-outputs Provided by Department Total Additional Expenditure | | |||||||
| $189,885 | ||||||||
| $189,885 | ||||||||
| POST AND TELECOMMUNICATION | | | | |||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | ||||||||
| PO.07.0.00 | Domestic Telephones | $200,000 | | |||||
| Total: Addition to outputs & Sub-outputs Provided by Department Total Additional Expenditure | | |||||||
| $200,000 | ||||||||
| $200,000 | ||||||||
| PUBLIC WORKS | ||||||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | ||||||||
| PW.03.2.00 | Road Asset Management- Periodic Maintenance | $66,000 | | |||||
| PW.03.3.00 | Road Asset Management-Rehabilitation | $144,500 | | |||||
| PW.03.4.00 | Road Asset Management-Capital Works | $543,000 | | |||||
| Total: Addition to outputs & Sub-outputs Provided by Department Total Additional Expenditure | | |||||||
| $753,500 | ||||||||
| $753,500 | ||||||||
| STATISTICS | ||||||||
| Addition to Outputs and Sub-Outputs Delivered by the Department | ||||||||
| ST.02.0.00 | Monthly CPI | $10,000 | | |||||
| ST.03.0.00 | Statistical Publications-Monthly Bulletin | $20,000 | | |||||
| ST.05.0.00 | Agriculture-Population Census | $10,000 | | |||||
| ST.06.0.00 | Statistical Survey | $10,000 | | |||||
| Total: Addition to outputs & Sub-outputs Provided by Department Total Additional Expenditure | | |||||||
| $50,000 | ||||||||
| $50,000 | ||||||||
| TREASURY | ||||||||
| Addition in Outputs Provided by Third Parties | ||||||||
| TR.90.1.08 Addition to Transactions on Behalf of the State TR.95.1.90 | Cyclone Assistance Grant Infrastructure Asset Management Project (World Bank) | $50,000 $700,000 | | |||||
| Total: Addition in Outputs Provided by Third Parties Total: Addition to Transactions on Behalf of the State Total: Additional Expenditure | $50,000 | |||||||
| $700,000 | ||||||||
| $750,000 | ||||||||
| YOUTH, SPORTS AND CULTURE | ||||||||
| Addition in Outputs Provided by Third Parties | ||||||||
| MY.90.1.01 | International / National Sports Activities Grant | $250,000 | | |||||
| Total: Addition to Outputs Provided by Third Parties Total Additional Expenditure | $250,000 | |||||||
| $250,000 | ||||||||
| | ||||||||
| TOTAL ADDITIONAL OVERALL EXPENDITURE $4,893,966 | ||||||||
| | ||||||||
| SECOND SCHEDULE | ||||||||
| | ||||||||
| Department | Description | Reduction in Appropriations | ||||||
| | ||||||||
| TREASURY | ||||||||
| Reductions to Transactions on behalf of the State | ||||||||
| TR.95.1.89 | Petroleum Tank Farm | $500,000 | | |||||
| Total Reduction to Transactions on Behalf of the State Total Reduction in Expenditure | $500,000 | |||||||
| $500,000 | ||||||||
| TOTAL REDUCTION OVERALL EXPENDITURE $500,000 | ||||||||
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