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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