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Samoa Sessional Legislation |
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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