WESTERN SAMOA

Supplementary Appropriation Act
(No. 2) 1996/1997
1997, No. 14

Arrangement of Provisions

Title

1. Short title and commencement
2. Grant and Appropriation of $5,139,123 out of Treasury Fund
3. Reduction of amount earlier appropriated and reallocation 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 for the Financial Year ending on the 30th day of June 1997 (hereinafter referred to as the 1996/1997 financial year).

(26 June 1997)

BE IT ENACTED by the Legislative Assembly of Western Samoa in Parliament assembled as follows:-

1. Short title and commencement - (1) This Act may be cited as the Supplementary Appropriation Act (No. 2) 1996/1997 and shall be read together with and deemed part of the Supplementary Appropriation Act (No. 1) 1996/1997 and the Appropriation Act 1996/1997 (hereinafter called the principal Act).

(2) The Provisions of Section 2 and the Schedules to this Act relate to Departmental Outputs and Sub-outputs for the 1996/1997 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 $5,139,123 out of Treasury Fund - (1) There may be issued out of the Treasury Fund and applied to the Outputs or Sub-outputs to be delivered by individual Departments for the 1996/1997 financial year sums which do not exceed in the aggregate the sum of $5,139,123.

(2) The sums authorised to be expended under subsection (1) of this section are hereby separately appropriated according to the outputs to be delivered by individual Departments in the manner specified in the First Schedule to this Act.

3. Reduction of amounts earlier appropriated and reallocation to other outputs and sub-outputs-(1) The principal Act and the Supplementary Appropriation Act (No. 1) 1996/1997 are hereby amended by authorising the reduction of the amount of $4,717,020 from the Departments listed according to the amounts set out in the Second Schedule to this Act.

(2) The amount of $4,717,020 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 any earlier appropriations.

FIRST SCHEDULE

Department	Description	Reduction in Appropriations	
AGRICULTURE, FORESTS & FISHRIES
	
Reduction in Outputs & Sub-Outputs Delivered by the Department	
AG.01.0.00	Policy Advice to the Minister	
($40,648)	
AG.02.0.00	Ministerial Support	($2,705)	
AG.03.0.00	Agricultural Regulatory Services	
($19,797)	
AG.04.0.00	Agricultural Advisory Services	
($28,057)	
AG.05.0.00	Crops Development & Production	
($17,814)	
AG.06.0.00	Crops Protection & Pest Management	
($17,429)	
AG.07.0.00	Pest Management & Technology Dev.	
($88,532)	
AG.08.0.00	Pest Control Research & Technology Dev.	
($12,020)	
AG.09.0.00	Livestock Advisory Services	
($18,287)	
AG.10.0.00	Animal Health & Meat Inspection	
($8,255)	
AG.11.0.00	Supply of Breeding Cattle to Farmers	
($10,610)	
AG.12.0.00	Forest Research	($19,163)	
AG.13.0.00	Indigenous Forest Monitoring	
($8,108)	
AG.14.0.00	Protection of Watershed Areas	
($7,598)	
AG.15.0.00	Fisheries Management & Development	
($59,359)	
AG.16.0.00	Fisheries Advisory Services	($7,183)	
AG.17.0.00	Meteorological, Hydrological Seismological etc.	

($5,321)	
AG.95.1.01	Membership Fees & Grants	($29,114)	
Total: Reductions in the Outputs &
Sub-Outputs Provided by Department
Total Reduction in Expenditures		
	($400,000)	
	($400,000)	
ATTORNEY GENERAL
	
Reductions in Outputs & Sub-Outputs Delivered by the Department	
AT.00.0.00	Policy Advice to Head of State, Ministers & other Dept	

($10,000)		
AT.02.0.00	Legislative Drafting	($10,000)		
AT.03.0.00	Criminal Prosecution	
($10,000)		
AT.04.0.00	Civil Claims & Opinions	
($10,000)		
AT.05.0.00	Government Contracts	
($10,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Department
Total Reduction in Expenditures		
	($50,000)	
	($50,000)	
AUDIT
	
Reduction by Outputs & Sub-Outputs Delivered by the Department	
AU.01.0.00	Audit Reports & Services	
($5,000)		
AU.02.0.00	Audit of Annual Public Accounts and Treasury Cheque Listings	

($5,000)		
AU.03.0.00	Audit of Government Departments	
($30,000)		
AU.04.0.00	Audit of Statutory Corporations	
($30,000)		
AU.05.0.00	Audit of Donor & Loan Funded Projects	

($30,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	$100,000	
	$100,000	
EDUCATION
				
Reductions in Transactions on Behalf of the State		
Ed.95.1.84	Retirement Benefits	(100,000)		
Total: Reduction in Transactions on
behalf of the State
Total Reduction in Transactions on 
Behalf of the State		
	($100,000)	
		
	($100,000)	
HEALTH
				
Reduction in Outputs & Sub-Outputs Delivered by the Department	
HE.95.1.03	Retirement Benefits	($200,000)		
Total: Reductions in Transactions on
behalf of the State
Total Reduction in Transactions on
behalf of the State		
	($200,000)	
		
	($200,000)	
JUSTICE
				
Reductions in Outputs & Sub-Outputs Delivered by the Department	
JU.09.0.00	Commission of Inquiry	
($40,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	$40,000	
	$40,000	
LANDS &TITLES
				
Reductions in Outputs & Sub-Outputs Delivered by the Department	
LT.02.0.00	Management & Servicing of Lands & Titles Court	

($30,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	($30,000)	
	($30,000)	
TRANSPORT
				
Reductions in Outputs & Sub-Outputs Delivered by the Department	
MT.04.0.00	Maritime Administration	
($10,000)		
MT.07.0.00	Road Transport Policy	
($90,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	($100,000)	
	($100,000)	
POST & TELECOMMUNICATIONS				
Reductions in Outputs & Sub-Outputs Delivered by the Department	
PO.07.0.00	Domestic Telephones	
($500,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	($500,000)	
	($500,000)	
PRIME MINISTER’S
				
Reductions in Outputs & Sub-Outputs Delivered by the Department	
PM.06.0.00	Immigration Policy & Administration	
($100,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	($100,000)	
	($100,000)	
TRADE, COMMERCE & INDUSTRY				
Reductions in Outputs & Sub-Outputs Delivered by the Department	
TI.02.0.00	Servicing Enterprise Incentive Board	

($5,000)		
TI.03.0.00	Investments Promotions	
($20,000)		
TI.05.0.00	Private Sector Development	
($5,000)		
TI.06.0.00	Promulgation of Price Orders	
($20,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	($50,000)	
	($50,000)	
TREASURY
				
Reductions in Outputs & Sub-Outputs Delivered by the Department	
TR.0.00.91	Salaries Allocation	($154,109)		
TR.15.0.00	Commemorative Coins	
($10,000)		
TR.16.0.00	Government Payroll & Wages	
($60,000)		
TR.18.0.00	Procurement & Tendering Services	
($81,911)		
TR.21.0.00	Energy Policies	($250,000)		
TR.23.0.00	Coordinating the ACP-EU Meeting	
($180,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	($736,020)	
	($736,020)	
Reductions in Transaction on Behalf of the State	
TR.95.1.05	Import Duty on Aid & Loan Funded Projects	

$2,000,000		
Total: Reductions in Transactions on
behalf of the State
Total Reductions in Transactions on
behalf of the State		
	($2,000,000)	
		
	($2,000,000)	
YOUTH, SPORTS & CULTURE 				
Reductions in Outputs & Sub-Outputs Delivered by the Department	
MY.06.0.00	Construction of Sports Field	
($120,000)		
Total: Reductions in the Outputs &
Sub-Outputs Provided by Departments
Total Reduction in Expenditures		
	($120,000)	
	($120,000)	
Reductions in Transaction on Behalf of the State	
MY.95.1.83	Counterpart Costs for Cultural Centre	
($191,000)		
Total: Reductions in Transactions on
behalf of the State
Total Reduction in Transactions on
behalf of the State		
	($191,000)	
		
	($191,000)	
TOTAL REDUCTION IN OVERRALL EXPENDITURES
$4,717,020	

SECOND SCHEDULE

Department	Description	Addition in Appropriations	
LEGISLATIVE
	
Outputs & Sub-Outputs Delivered by the Department	
AA.03.0.00	Hansard & Servicing Parliament	
$50,000		
Total: Outputs & Sub-Outputs 
Provided by Departments
Total Additional Expenditure		
	$50,000	
	$50,000	
FOREGN AFFAIRS
				
Outputs & Sub-Outputs Delivered by the Department	
FA.03.2.00	Western Samoa Consulate- Auckland	
$84,000		
Total: Outputs & Sub-Outputs 
Provided by Departments
Total Additional Expenditure		
	$84,000	
	$84,000	
HEALTH
				
Outputs & Sub-Outputs Delivered by the Department	
HE.01.0.00	Policy Advice to the Minister	
$20,000		
HE.03.5.00	Supportive Services-Allied Medical	
$1,301,410		
HE.05.0.00	Dental Clinics	$16,809		
HE.07.0.00	Laboratory 	$74,581		
Total: Outputs & Sub-Outputs 
Provided by Department		
	$1,412,800	
Outputs Provided by Third Parties	
HE.90.1.25	Overseas Medical Treatment	
$600,000		
Total: Outputs Provided
Third Parties			
	$600,000		
Total Additional Expenditure	$2,012,800	
TRANSPORT
				
Outputs & Sub-Outputs Delivered by the Department	
MT.04.0.00	Maritime Administration	
$500,000		
Total: Outputs & Sub-Outputs 
Provided by Departments
Total Additional Expenditure		
	$500,000	
	$500,000	
PRIME MINISTER’S
				
Outputs & Sub-Outputs Delivered by the Department	
PM.03.0.00	Policy Advice to the Minister	
$60,000		
PM.04.0.00	Prime Ministerial Support	
$485,000		
Total: Outputs & Sub-Outputs 
Provided by Departments
Total Additional Expenditure		
	$545,000	
	$545,000	
PUBLIC WORKS
				
Outputs & Sub-Outputs Delivered by the Department	
PW.03.0.00	Road Asset Management	
$1,000,000		
PW.05.0.00	Government Housing	$115,000		
PW.90.4.04	Sundry Debtors	$319,000		
Total: Outputs & Sub-Outputs 
Provided by Departments
Total Additional Expenditure		
	$1,434,000	
	$1,434,000	
TREASURY
				
Transactions on Behalf of the State	
TR.95.1.04	Public Service Critical Requirements	
$500,000		
Total: Transactions on Behalf of the State
Total Additional Expenditure	$500,000	
	$500,000	
WOMENS’ 
AFFAIRS
				
Outputs & Sub-Outputs Delivered by the Department	
WA.01.0.00	Policy Advice to the Minister	
$8,308		
WA.02.0.00	Ministerial Support	$3,864		
WA.03.1.00	Training	$150		
WA.03.2.00	Co-ordination & Organising f Programmes	

$150		
WA.04.0.00	Public Awareness	$851		
Total: Outputs & Sub-Outputs 
Provided by Departments
Total Additional Expenditure		
	$13,323	
	$13,323	
TOTAL ADDITIONAL OVERRALL EXPENDITURES
$5,139,123	

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