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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