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Supplementary Appropriation (No 1) Act 1997-1998

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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