2 Fa’amatalaga o Tupe Maua ma Tupe Faaalu
O le aso 2 o Tesema 2022 na fa’atoa saini ai le Maliega mo le Fa’aaogaina o le $1miliona tala na fa’amatu’u mai e le Malo mo le fa’atinoga o Polokalame a le Itumalo e pei ona folasia i lona fuafuaga mamao. Ae o le aso 15 o Tesema 2022 na fa’atoa maua ai le $150,000 mo le fa’agaioina o galuega fai a le Ofisa. O le $425,000 na fa’atoa maua i le aso 20 o Ianuari 2023 mo le fa’atinoina o Polokalame fuafua a le Itumalo. O se aotelega o fa’amatalaga o tupe maua 14 ma tupe fa’aalu a le Itumalo ua tu’uina atu i lalo i le Siata 9 ae o lo’o fa’apipi’i atu i lenei Lipoti le Tala o le Tupe ua mae’a ona su’eina (Audited Financial Accounts.)
SIATA 9: FA’AMATALAGA O TUPE MAUA MA TUPE FA’AALU, PALAULI II
| TUPE MAUA: | OKETOPA 2023 SAT$ | IUNI 2023 SAT$ |
| Tupe maua mai le Malo 15/12/22 | 150,000 | 150,000 |
| Tupe maua mai le Malo 20/01/23 | 425,000 | 425,000 |
| Tupe maua mai le Malo 31/05/23 | 15,000 | 15,000 |
| Tupe maua mai le Malo 09/06/23 | 3,000 | 3,000 |
| Tupe maua mai le Malo 21/07/23 | 425,000 | – |
| ISI TUPE MAUA – Komiti o le Sisigafu’a – Ausiva | 10,000 | 10,000 |
| – Taualuga – Ausiva | 2,105 | 2,105 |
| – Asiga – Ausiva | 3,000 | 3,000 |
| – Malo mai Saina | 10,000 | 10,000 |
| AOFAIGA TUPE MAUA: | 1,043,105 | 618,105 |
| TUPE FA’AALU: | ||
| Pili o le Su’etusi e le’i totogia (Accruals) | 1,000 | 1,000 |
| Pili o le Su’etusi | 2,875 | – |
| Tau fa’aopoopo a le faletupe (Bank Charges) | 337 | 297 |
| Alauni mo sui o le Fono Fa’avae | 40,500 | 36,300 |
| Polokeki a le Itumalo | 684,927 | 599,700 |
| Eletise | 2,570 | 1,870 |
| Fa’ailogaina o le Sisigafu’a | 35,000 | 35,000 |
| Tului (Overdraft) | 6,845 | 5,630 |
| NPF a le aufaigaluega | 12,437 | 11,246 |
| Tupe fa’aalu mo le ofisa | 3,453 | 2,840 |
| Meafaigaluega mo le Ofisa | 3,870 | 3,870 |
| Api, peni, pepa ma isi vaega mo le ofisa | 3,097 | 2,585 |
| Pili e le’i totogia | 5,640 | – |
| Telefoni/Initaneti | 1,329 | 655 |
| Totogi – Aufaigaluega | 82,126 | 60,594 |
| A’oaoga | 500 | 500 |
| AOFAIGA O TUPE FA’AALU: | 886,506 | 762,087 |
| Fa’asiliga o Tupe Maua i Tupe Fa’aalu | 156,599 | (143,982) |
| Paleni Tusi Tupe 09/09/2022 | 23,258 | 23,258 |
| 179,857 | (120,724) | |
| Siaki e le’i talaina – fa’aleaogaina | 3,010 | 3,010 |
| Paleni Tusi Tupe 31/10/2023 | 182,867 | (117,714) |
| Fa’amauina i le: Samoa Commercial Bank Ltd A/C# 1200000435 | 182,867 | (117,714) |
