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Appropriation Act 1998-1999

SAMOA


Appropriation
1998/1999, No. 19


Arrangement of Provisions

Title

1. Short title and commencement

2. Grant and Appropriation of $224,415,550 out of the Treasury Fund

3. Grant and Appropriation of %560,000 out of the Public Trustee’s Account


Schedule


-----------------------------------------------------


AN ACT to authorise the appropriation of certain sums of money out of the Treasury Fund and the Public Trustee's Account and its specific application to outputs and sub-outputs delivered by Departments, outputs delivered by Third Parties and Transactions undertaken on behalf of the state for the Financial Year ending on the 30th June 1999.


(25 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 Appropriation Act 1998/1999.


(2) This Act shall come into force on the day of its assent by the Head of State.


2. Grant and Appropriation of $224,415,550 out of the Treasury Fund - (1) There may be issued out of the Treasury Fund and applied to the outputs or sub-outputs delivered by individual departments; or outputs to be delivered by third parties, or for transactions on behalf of the state for the financial year 1998/1999 sums of money which do not exceed in the aggregate the sum of $224,415,550.


(2) The sums authorised to be expended under subsection (1) of this section are hereby separately appropriated for the outputs and sub-outputs to be delivered by a department; outputs to be delivered by third parties or transactions on behalf of the state, as specified in the Schedule to this Act.


3. Grant and Appropriation of $560,000 out of the Public Trustee's Account - (1) There may be issued out of the Public Trustee's Account (held in the ANZ Bank, Samoa Ltd.) and applied to the outputs and sub-outputs, salaries and other outgoing charges and expenses lawfully incurred or payable in administering the Public Trust Office for the Financial year 1998/1999, sums of money which do not exceed in the aggregate, the sure of $560,000.


(2) The sums authorised to be expended under subsection (1) of this section are hereby appropriated to the use of the Public Trust Office.


Schedule


Department
Description
Appropriation
Totals
LEGISLATIVE


Outputs & Sub-Outputs Delivered by the Department


1 Electoral Services
191,978

2 Compilation of Statutes, Bills & Acts Draft

213,689

3 Hansard & Servicing of Parliament

883,451

4 Government Translations
174,447

5 Conduct of Elections
-

Total: Outputs & Sub-Outputs Delivered by the Department

1,463,565
Outputs Delivered by the Third Parties


Total: Outputs Delivered by Third Parties

Transactions on behalf of the State


Membership fees & Grants


Commonwealth Parliament Association

115,228

Society of Clerks
232

Asian Pacific Parliamentary Association

13,932

Contribution to Political Parties

100,000

VAGST Output Tax
146,357

Total: Transactions on Behalf of the State
375,749
Total Estimated Expenditure for Department
1,839,314



AG
AGRICULTURE


Outputs & Sub-Outputs Delivered be the Department


1 Policy Advice to the Minister

90,314

2 Ministerial Support
318,217

3 Agriculture Quarantine and Inspectorate Services

361,445

4 Agricultural Advisory Services


4.1 Problem Identification & Need Assessment


4.2 Participatory Learning Action Approach

336,464

4.3 Improvement of Demonstration

306,951

5.0 Crops, Horticulture & Development


5.1 Crops Development/Breeding /Multiplication and Supply of Pla

724,803

5.2 Training and Advisory Services

295,925

6.0 Crops Protection and Pests Management


6.1 Provide Services and Control Measures

333,920

6.2 Provide Training for Extentionists and Growers

151,885

7 Research on Crops
304,233

8 Research on Plants Pests
386,436

Livestock Advisory Services
322,120

10 Animal Health and Meat Inspection Services

227,223

11. Animal Production and Breeding (Farms)

312,209

12 Reforestation
1,052,959

13 Watershed Protection and Management

321,130

14 Indigenous Forest Monitoring

360,275

15 Fisheries Management and Development Services


15.1 Registration, Licensing and Surveillance Services

203,718

15.2 Fisheries Stock, Statistics and Information Services

159,317

15.4 Exploratory Fishing and Demonstration

304,114

16. Aquaculture Services
140,621

17 Fisheries Advisory Services

159,518

18. Fish Market Services
186,169

19 Meteorological, Hydrological and Geological Services


19.1 Weather & Forecasting Services

187,470

19.2 Climatic and Consultancy Services

155,894

19.3 Hydrological Services
118,158

19.4 geological, Geotechnical and Engineering Services

102,134

20 Geophysics Services
89,794

Total: Outputs & Sub-Outputs Delivered by the Department

8,013,385
Transactions on Behalf of the State


Membership Fee & Grants


Forum Fisheries Agency
45,311

FAO
90,000

Asian Pacific Coconut Community

46,200

International Cocoa Organisation

74,380

South Pacific Applied Geoscience

40,385

World Metrological Organisation

28,083

Asian Pacific Association of Agriculture

113,579

International Funds for Agricultural Development (IFAD)

39,890

APAARI
7,640

Commonwealth Forestry Association (London)

1,000

Rents & Leases


Government Building
26,001

FAO Sub Regional Officer
-

-EPC Claim
111,000

-Rents
177,992

Quarantine Office (Matautu Wharf)

3,370

Quarantine Office (Faleolo Airport)

7,040

Quarantine Office (Fagalii Airport)

2,134

Aufaga
900

Taelefaga
900

Lepa
900

Tapapao
700

Falefa
-

Siufaga
1,200

Savaia
900

Leulumoega
700

Siumu
900

Sataoa
900

Asaga
600

Fagafau
800

Papa Sataua
600

Salelologa (Forestry)
1,000

Salelologa (Extention)
1,000

Sasina
600

Aleipata
4,500

Lefaga
9,000

Saanapu
8,000

Aopo
15,000

Gataivai
7,000

Puapua
7,000

Poutasi
1,000

Retirement Benefits
190,618

VAGST Output Tax
840,402

Total: Transactions on Behalf of the State
1,909,325
Total Estimated Expenditure for Department
9,922,711



AT
ATTORNEY GENERAL


Outputs & Sub-Outputs Delivered be the Department


1 Policy Advice to Head of State, Minister and Departments

89,360

2 Legislative Drafting
79,877

3 Criminal prosecution
225,136

4 Civil Claims and Options

104,599

5 Government Contract

104,599

Total: Outputs & Sub-Outputs Delivered by the Department

603,572
Transactions on Behalf of the State


Rents & Leases
103,303

VAGST Output Tax
76,109

Total: Transactions on Behalf of the State
178,412
Total Estimated Expenditure for Department
781,984



AU
AUDIT


Outputs & Sub-Outputs Delivered be the Department


1 Audit Reports and Services to Parliament

111,459

2 Audit of Annual Public Accounts & Treasury Cheque Listing

111,459

3 Audit of Government Departments

111,459

4 Audit of Stationary Corporations

111,459

5 Audit of Donor and Aid Funded Projects

111,459

Total: Outputs & Sub-Outputs Delivered by the Department

557,294
Transactions on Behalf of the State


Membership Fees and Grants


International Congress of Supreme Audit Institution

5000

SPASAI
600

INTOSAI
1200

Retirement Benefits
47,000

Rents & Leases
110,000

VAGST Output Tax
66,729

Total: Transactions on Behalf of the State
230,529
Total Estimated Expenditure For Department
787,823



BR
BROADCASTING


Outputs & Sub-Outputs Delivered be the Department


1 Policy Advice to the Minister

212,386

2 Broadcasting, Programmes & Radio Services

750,941

Total: Outputs & Sub-Outputs Delivered by the Department

963,327
Transactions on Behalf of the State


Membership Fees & Grants:


Asian Broadcasting Union

5,000

Asian Pacific Institute for Broadcasting

-

P.I.B.A
3,000

Commonwealth Broadcasting Association

4,600

Salelologa Office Rent
15,000

Total: Transactions on Behalf of the State
27,600
Total Estimated Expenditure for Department
990,927



CU
CUSTOMS


Outputs & Sub-Outputs Delivered be the Department


1 Trade, Excise and Border

977,319

2 Technical Operation Services

453,013

Total: Outputs & Sub-Outputs Delivered by the Department

1,433320
Transactions on Behalf of the State


Institutional Strengthening Project

250,000

Enforcement and Compliance

50,000

VAGST Output Tax
157,303

Total: Transactions on Behalf of the State
457,303
Total Estimated Expenditure for Department
1,887,635



EDUCATION


Outputs &Sub-outputs Delivered by the Department


1 Policy Advice to the Minister

271,638

2 Ministerial Support
273,635

4 Primary teaching Services


4.1 Village primary Schools

10,230,884

4.2 Apia Lower Primary

355,615

4.3 Apia Middle Primary

426,833

4.4 Leiifiifi
403,276

5 Secondary Teaching Facilities


5.1 Junior Secondary
3,015,135

5.2 Leiifiifi Junior Secondary

616,998

5.3 Samoa College
1,054,743

5.4 Vaipouli College
1,003,737

5.5 Avele College
824,579

6 Special Education
84,069

7 Teacher Education and Training

491,780

8. Post secondary Education & Training

68,812

9 Inspectorate
497,423

10 Public Library
263,976

Total: Outputs & Sub-Outputs Delivered by the Department

19,956,884
Outputs Delivered by Third Parties


Grants and Subsidies:


Private / Mission Schools

2,000,000

NUS
5,500,000

Polytechnic
2,600,000

Loan Repayments for Village Schools

320,000

Village School Stationary

800,000

Property Leases:


Poutasi District Schools

600

Vaipouli School
600

Vaitoomuli
600

Matautu (Avao)
2,000

Total: Outputs Delivered by Third Parties
11,223,800
Transactions on Behalf of the State


Membership Fees & Grants


University of the South Pacific

2,054,102

UNESCO
81,653

UNESCO (Local Costs)

50,480

South Pacific Board for Educational Assessment

92,174

Commonwealth Centre of Learning

41,152

Rents and Leases
28,000

New Teachers from WSTC
150,000

Retirement Benefits
500,000

Institutional Strengthening Counterpart

100,000

Commission of Inquiry Regrading

100,000

Counterpart Cost for PEMP Project

103,000

VAGST output Tax
2,173,784

Total: Transactions on Behalf of the State
5,474,346
Total Estimated Expenditure for Department
36,654,990



FOREIGN AFFAIRS


Outputs & Sub-Outputs Delivered by the Department


1 Policy advice to the Minster and cabinet

304,197

2 Conduct of foreign policy
219,765

3 representation Overseas


3.1 W.S High Commission-Wellington

951,818

3.2 W.S. Consulate-Auckland

568,159

3.3 Brussels
1,030,563

3.4 Ambassador to New York

1,167,228

3.5 High Commissioner-Canberra

830,444

3.6 Honorary
14,798

4 Administration of Scholarship

113,907

5 Aid Coordination
114,037

6 Official Hospitality
259,726

Total: Outputs & Sub-Outputs Delivered by the Department

5,574,642
Transactions on Behalf of the State


Membership Fees& Grants


United nations Membership

29,596

South Pacific Commission

74,474

Forum Secretariat
96,576

Commonwealth Secretariat

172,233

UNDP
262,366

United Nations Fund for Population Activity

14,798

UNDP (Local Cost)
17,757

Commonwealth Foundation

54,660

Commonwealth Fund
137,650

UNIDOF
5,919

UNTAG
4,439

Special Commonwealth Fund of Mozambique

8,879

UNICEF
4,439

UNIMOG
4,439

UNAVEM
4,439

UNIFIL
7,399

Commonwealth Future
13,318

Commonwealth Institute

3,003

Miscellaneous for other UN Assessment

44,394

Pacific Island Centre (PIC)

9,205

International Red Cross (FK(96)40

14,798

Rents & Leases
172,000

Government Scholarship Scheme

1,800,000

Renovations to New Zealand Mission Buildings

1,223,673

VAGST Output Tax
574,664

Total: Transactions on Behalf of the State
4,755,118
Total Estimated expenditure for Department
10,329,760



HEALTH


Outputs &Sub-Outputs Delivered by the Department


1 Policy & Planning
183,888

2 Office of the Minister

175,441

3 Clinical Health Services


3.1 Emergency & Critical Care

462,138

3.2 General Outpatients & Special Clinics

681,539

3.3 Inpatient & Wards Services

4,645,187

3.4 Operating Theater
492,390

3.5 Support Services-Allied Medical

223,043

3.6 Support Services-Non Medical

2,257,594

3.7 Rural Services
1,140,002

3.8 Rural Services (Savaii)

1,600,623

3.9 Pharmaceutical Services

4,280,578

4 Preventive Health


4.1 Nutrition Services
224,827

4.2 Health education & Health Promotion

325,168

4.3 Maternal & Child Health

464,974

4.4 Community Disease Control

252,929

4.5 Environmental Health

344,228

5
Dental Health

5.1 Clinical Dental Services

879,397

5.2 Preventive Dental Services

247,053

5.3 Dental School
141,689

6 Nursing Services
1,018,354

7 Laboratory Services
994,230

8 Radiology & Ultrasound

978,493

Total: Outputs & sub-Outs Delivered by the Department
22,013,809
Outputs Delivered by Third Parties


Grants & Subsidies


Overseas Medical Treatment


Fares & Allowances
300,00

Estimate for Financial Year

1,200,000

Outstanding Payment for Tautau Quads

377,100

Outstanding Medical Stores

870,000

Total: Outputs Delivered by Third Parties
2,747,100
Transactions on Behalf of the State


Membership Fees & Grants


World Health Organisation

120,000

Rents & Leases
39,721

Retirement Benefits
100,000

VAGST Output Tax
2,245,353

Total: Transactions on Behalf of the State
2,505,074
Total Estimated Expenditure for Department
27,265,983



INTERNAL AFFAIRS


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice
283,894

2 Ministerial Support
92,083

3 Village Profiles & Research

280,166

4 Training, Information & Disemination

277,263

5 Rural Development


5.1 Rural Development Upolu

162,258

5.2 Rural development Savaii

161,601

6 Village Competition & Access Roads

271,968

Total: Outputs & Sub-Outputs delivered by the Department

1,529,233
Outputs Delivered by Third Parties


Total Outputs Delivered by Third Parties

Transactions on Behalf of the State


Village Competition & Access Roads

1,000,000

VAGST Output Tax
252,923

Total: Transactions on Behalf of the State
1,252,923
Total Estimated Expenditure for Department
2,782,156



INLAND REVENUE


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minster

24,353

2 income Tax


2.1 Income Tax Assessing

294,195

2.2 Income Tax Collection

285,842

2.3 Income Tax Compliance

115,646

2.4 Income Tax Advisory Services

36,628

3 VAGST


3.1 VAGST Assessing
199,178

3.2 VAGST Collection
266,121

3.3 VAGST Compliance

158,299

3.4 VAGST Advisory
41,216

4 Business Licence


4.1 Business License Assessing

9,762

4.2 Business licence Collection

49,758

4.3 Business licence Compliance

1,429

5 Investigations
194,863

Total: Outputs & Sub-Outputs Delivered by the Department

817,549
Total Estimated Expenditure for Department
2,494,840



JUSTICE


Outputs & Sub-Outputs Delivered by the Department


1 Judiciary
1,062,596

2 Ministerial Support
221,349

3 Policy Advice
113,141

4 Court Management


4.1 Management and Servicing of the Courts

319,538

4.2 Servicing the Court of Appeals

113,207

4.3 Management of Probation & Parole Services

168,321

4.4 Management of Administration of Maintenance & Affiliation Act

114,625

5 Management of Registries


5.1 Management of Births, Deaths & Marriages

160,372

5.2 Management of Registration of companies. Trade Marks & Patents

166,730

6 Censoring Services
121,966

Total: Outputs & Sub-Outputs Delivered by the Department

2,561,844
Transactions on Behalf of the State


Rents & Leases
10,000

Commission of Inquiry
20,000

South Pacific Judicial Conference

100,000

Retirement Benefits
25,000

VAGST Output Tax
269,184

Total: Transactions on Behalf of the State
424,184
Total estimated Expenditure for Department
2,986,028



LABOUR


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minister

17,770

2 Ministerial Support
121,550

3 Administration of Apprenticeship

141,745

4 Compilation of labour market Surveys

101,587

5 Operation of Employment Service

86,435

6 Enforcement of Labour Standards

81,914

7 Enforcement of Occupational Health and Safety Standards

100,216

Total: Outputs & Sub-Outputs Delivered by the Department
651,218
Transactions on Behalf of the State


Membership Fees & Grants


International labour Organisation

22,000

VAGST Output Tax
75,056

Total: Transactions on Behalf of the State
196,218
Total Estimated Expenditure for Department
847,612



LANDS, SURVEY & ENVIRONMENT

86,770

1 Policy Advice to the Minster

187,163

2 Ministerial Support


3 Land Administration


3.1 Management of Government Land

212,723

3.2 Management of Customary Leased Land

54,820

3.3 Management of Freehold Lands

33,520

3.4 land Registration
62,220

3.5 Management of Markets

678,431

3.6 ground Maintenance of Apia Town Area

121,475

3.8 Maintenance of public Toilets and Cemeteries

217,063

4 Technical Services


4.1 Survey Services
561,499

4.2 Draughting, Photogrammetry & Cartography

271,031

4.3 Valuations
148,981

5 Environment Management Services


5.1 Waste Management

557,734

5.2 National Environment management and Monitoring

318,649

5.3 Biodiversity National parks

531,694

5.4 Educational Public Awareness

435,794

Total: Outputs & Sub-Outputs Delivered by the Department

4,479,569
Transactions on Behalf of the State


Membership Fees and Grants


International Union Conservation of Nature

75,871

SPREP
57,774

Convention on Biological Diversity

3,029

UNFCC
3,700

Public Toilets
60,000

Rents and Leases
98,000

Retirement Benefits
26,800

Land Compensation
1,000,000

VAGST Output Tax
456,637

Total: Transactions on Behalf of the State
1,781,811
Total Estimated expenditure for Department
6,261,380



LANDS & TITLES


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minister

163,552

2 Ministerial Support
75,043

4 Management of Customary Lands & Titles


4.1 Management of Matai Titles

197,590

4.2 Management of Customary Land & Titles Court

209,711

5 Management of Land and Titles Court


5.1 Management and Servicing of Lands & Titles Court

493,872

5.2 Management & Servicing of Lands & Titles Court of Appeal

161,039

Total: Outputs & Sub-Outputs Delivered by the Department

1,300,807
Transactions on Behalf of the State


VAGST output Tax
130,081

Total: Transactions on Behalf of the State
130,081
Total Estimated Expenditure for Department
1,430,888



MINISTRY OF TRANSPORT


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minister

223,001

2 Ministerial Support
81,892

3 Civil Aviation Administration, Policy & Regulation

107,428

4 Maritime Administration


4.1 International Ports & Shipping Services

896,591

4.2 Container Park Administration
221,068

5 Domestic Ports & Shipping

362,040

6 Provision & Maintenance of Port & Navigational Facilities

213,215

7 Road Transport Policy

143,231

Total: Outputs & Sub-outputs Delivered by the Department

2,248,475
Transactions on Behalf of the State


Membership Fees & Grants


International Civil Aviation Organisation

99,679

International Maritime Organisation

17,051

South Pacific Ports Association

1,614

Rents and Leases
10,000

Electricity for Traffic Lights
75,000

Retirement Benefits
15,000

VAGST output Tax
147,710

Total: Transactions on Behalf of the State
366,054
Total Estimated Expenditure for Department
2,614,529



YOUTH, SPORTS & CULTURE


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minister

106,446

2 Ministerial Support
153,362

3 Youth Development & Training Program

236,987

4 Sports & Physical Education Programmes

164,895

5 Cultural Awareness & development Programmes

236,249

6 Construction of Sports Fields

-

Total: Outputs & Sub-Outputs Delivered by the Department

897,941
Outputs Delivered by Third Parties


Grants and Subsidies


International / National Sports Activities

300,000

Total: Outputs Delivered by Third Parties
300,000
Transactions on Behalf of the State


Membership Fees and Grants


Commonwealth Youth Program

32,000.00

Rents & Leases
113,525.00

VAGST Output tax
131,146.60

Total: Transactions on Behalf of the State
276,672
Total Estimated Expenditure for Department
1,474,613



OMBUDSMAN


Outputs & Sub-Outputs Delivered by the Department


1 Investigation and Resolution of Complaints about Government

181,017

Total: Outputs & Sub-Outputs Delivered by the Department

181,017
Transactions on Behalf of the State


Membership Fees & Grants


International Ombudsman Institute

2,000

OMBIS Regional Information Register

1,000

Rents & Leases
82,626

VAGST Output tax
26,364

Total: Transactions on Behalf of the State
111,990
Total Estimated Expenditure for Department
293,008



PRIME MINISTER’S


Outputs & Sub-Outputs Delivered by the Department


1 Servicing the Executive Office


1.1 Servicing the Office of the head of State

280,369

1.2 Servicing the office of the Counicil of Deputies

126,888

2 Policy Advice to the Prime Minister

114,838

3 Prime Minister Support

409,976

4 Cabinet Secretariat
471,255

5 Immigration Policy & Administration

494,187

6 Public Relations & Information Services
329,064

7 Government Printing, Stationary & Publication

862,611

8 national Disaster Council

63,992

Total: Outputs & Sub-Outputs Delivered by the Department

3,153,180
Transactions on Behalf of the State


Rents & Leases
333,240

Purchase New of Passports

300,000

Retirement Benefits
100,000

Independence Celebration Costs

200,000

VAGST Output Tax
408,642

Total: Transactions on Behalf of the State
1,341,882
Total Estimated Expenditure for Department
4,495,062



POST & TELECOMMUNICATIONS


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minister

367,064

2 Ministerial Support
277,180

3 Postal Services


3.1 International Postal
616,931

3.2 Domestic Postal
377,991

3.3 Express Mail
174,796

4 Philatelic Services
439,150

5 Telecom Services


5.1 Domestic Telephone

1,918,552

5.2 International Telephones

1,664,459

5.3 Leased Line Services

756,668

5.4 Cellular Network
69,720

6 Commercial Operation Services

]773,562

7 Telex
293,401

Total: Outputs & Sub-Outputs Delivered by the Department

7,729,475
Outputs Delivered by Third Parties


Property Leases


Apolima
600

Aopo
300

Falefa
1,584

Falefa Transmission Station

1,500

Faleseela
700

Fausaga
500

Lalomanu
550

Lalomanu Radio Site
1,600

Matautu, Lefaga
300

Savaia
300

Leulumoega
500

Lano
300

Lufilufi
600

Matautu-uta
32,000

Manono-uta
300

Malaemalu
300

Tafagamanu
300

Siufaga Falelatai
600

Malaela
300

Pesega
8,000

Poutasi
300

Lona
300

Lepa
400

Lotofaga
400

Salelesi
300

Saleimoa
300

Samusu
350

Sataoa
900

Siumu
500

Solosolo
500

Vailoa School
400

Faleula (Mast)
2,000

Falepuna
1,500

Safotu
3,000

Sagone
300

Samalaeulu
500

Satupaitea
300

Taga
350

Salailua
1,500

Total: Outputs Delivered by Third Parties
65,234
Transactions on Behalf of the State


Sub-Postmaster Honorarium
10,800

Membership Fees & Grants


International Telecommunication Union

89,538

Universal Postal Union
4,771

Commonwealth Telecommunication

55,000

Organisation
57,228

Asian Pacific Postal Union

7,485

Pacific Island Telecom
7,000

Intelsat
400,000

Ericson Australia
120,000

Cellular Network Expansion Counterpart Cost

300,000

Rents and Leases
24,000

Total: Transactions on Behalf of the State
1,075,822
Total Estimated Expenditure for Department
8,870,531



POLICE & PRISONS


Outputs & Sub-Outputs Delivered by the Department


1 Policy advice to the Minister

113,420

2 Ministerial Support
446,696

3 Registration and Licensing


3.1 Motor Vehicles
886,630

3.2 Fire Arms
448,831

4 Community Policing
1,028,843

5 Criminal Investigation & Criminal Records Office


5.1 Criminal Investigation

1,013,442

5.2 Records, Fingerprints & Photography

344,894

6 Prosecution
448,831

7 Correctional Services
838,488

8 Search and Rescue


8.1 Maritime Search & Rescue

688,133

8.2 Onshore (Land) Search & Rescue

132,146

9 Fire Services
778,453

10 Police Band
488,708

Total: Outputs & Sub-Outputs Delivered by the Department

7,651,972
Outputs Delivered by Third Parties


Total: Outputs Delivered by Third Parties

Transactions on Behalf of the State


VAGST Output Tax
765,197

Total: Transactions on Behalf of the State
765,197
Total Estimated Expenditure for Department
8,417,169



PUBLIC SERVICE COMMISSION


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minister

145,835

2 Establishing & Maintaining Human Resources

255,371

3 Appointments
176,806

4 Training & Promotions

291,926

5 Classification, Renumeration & Performance Assessment

179,409

6 Discipline & Control
153,989

Total: Transactions on Behalf of the state
410,986
Total Estimated Expenditure for Department
1,614,322



PUBLIC WORKS


Outputs & Sub-Outputs Delivered by the Department


1.0 Policy Advice
42,023

2.0 Office of the Minister

358,488

3.0 Roads Asset Management

2,294,463

3.1 Routine Maintenance Upolu


3.2 Routine Maintenance Savaii

1,169,172

3.3 Periodic Maintenance Upolu

2,477,535

3.4 Periodic Maintenance Savaii

1,546,208

3.5 Rehabilitation Upolu

2,480,566

3.6 Rehabilitation Savaii


3.7 Capital Works Upolu

1,832,324

3.8 Capital Works Savaii

2,284,053

4.0 Seawalls, Drainage & Other Public Works


4.1 Maintenance Upolu
624,490

4.2 Maintenance Savaii
124,332

4.3 Capital Works Upolu

737,903

4.4 Capital Works Savaii

277,500

5 Government Housing & Maintenance

1,306,584

6.0 Government Regulations, Compliance & Building Approval Se

151,187

7.0 Support for Other Department

288,157

Total: Outputs & Sub-Outputs Delivered by the Department

17,994,985
Transactions on Behalf of the State


Retirement benefits
28,967

Salelologa
1,000,000

Savaii IDA Counterpart Costs

100,000

Street Lights: Electricity Costs

400,000

Vaitele School Project Counterpart Costs

300,000

Rents & Leases
10,000

VAGST Out put Tax
1,800,499

Total: Transactions on Behalf of the State
3,639,466
Total Estimated Expenditure for Department
21,634,451



STATISTICS


Outputs & Sub-Outputs Delivered by the Department


1 policy Advice to the Minister

76,885

2 Monthly CPI
125,474

3 Statistical Publications (a) Quarterly Bulletin

162,610

4 Agriculture-Population Census

228,301

5 Statistical Survey (HIES, VITAL, etc)

195,210

Total: Outputs & Sub-Outputs Delivered by the Department

788,480
Transactions on behalf of the State


Membership Fees and Grants: United Nations Fund for Population

26,000

Rents and Leases
169,000

VAGST Output Tax
95,748

Total: Transactions on Behalf of the State
290,748
Total Estimated Expenditure for Department
1,079,228



TRADE, COMMERCE & INDUSTRY


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minister

203,139

2 Trade & Industry Development


2.1 Trade & Investment Development

193,991

2.2 Investment Promotion

133,752

2.3 Export Promotion
118,288

2.4 Implementation of Enterprise Incentives & Export Promotion

107,744

3 Consumer Protection


3.1 Fair Trading
135,116

3.2 Administration Prices Board

89,327

3.3 Administration Weights and Measures

66,677

Total: Outputs & Sub-Outputs Delivered by the Department

1,048,033
Transactions on Behalf of the State


Rents & Leases


TCI Govt Building Offices

132,447

Yazaki Lease
1,173,220

Contribution to Chamber of Commerce & Manufacturer’s Association

40,000

Grant for Development of Flower Industry

100,000

VAGST Output Tax
235,370

Total transactions on Behalf of the State
1,681,037
Total Estimated Expenditure for Department
2,729,070



TREASURY


Outputs & Sub-Outputs Delivered by the Department


1 Policy Assessment and Advice to Cabinet
230,139

2 Ministerial Support
646,497

3 Financial and Budget Management


3.1 Budget Policy and Management

515,129

3.2 Project Administration and Monitoring

135,707

3.3 Debt Management and Monitoring

106,415

4 Internal Audits and Investigation

212,544

5 Economic Planning and Policy


5.1 Macroeconomic Policy

309,643

5.2 Sector Analysis, Project Appraisal and Evaluation

169,681

5.3 Statistical Issues
87,592

6 Accounting Services
714,267

7 SOE Restructuring and SOE Performance Monitoring

148,030

8 Procurement and Tendering Services

1,383,122

9 Special Projects
1,778,258

Total: Outputs & Sub-Outputs Delivered by the Department

6,437,022
Outputs Delivered by Third Parties


Grants and Subsidies


Water Authority
5,500,000

Apia Park Board
200,000

WS Visitors Bureau
2,500,000

Televise Samoa
540,000

Housing Corporation
500,000

EPC-Rural Electrification

6,600,000

Total: Outputs Delivered by third Parties
15,840,000
Transactions on Behalf of the State


African Caribbean & Pacific Secretariat
26,000

Rents & Leases
887,445

Retirement Benefits
30,000

Infrastructure Asset Management Project (World Bank)

300,000

Import Duty on Aid & Loan Funded Projects

8,000,000

VAGST on Aid & Loan Funded Project

5,800,000

Petroleum Tank Farm
750,000

VAGST Out put Tax
921,147

Senior Citizens Pension Scheme

7,300,000

Development Bank
3,063,917

Institutional Strengthening
300,000

Insurance on Government Asset

507,000

Circular Coins Liability
300,000

Central Bank Security Auctions

2,000,000

Year 2000 Computer Compliance Problem Evaluation

500,000

Counterpart Costs to Govt Building Maintenance

200,000

Samoa 2000 Millennium Incorporated

50,000

Polynesian Airlines
10,000,000

Total: Transactions on Behalf of the State
40,935,509
Total Estimated Expenditure for Department
63,212,531



WOMEN’S AFFAIRS


Outputs & Sub-Outputs Delivered by the Department


1 Policy Advice to the Minister
110,581

2 Ministerial Support
133,841

3 Training and Coordination of programs


3.1 Training
101,874

3.2 Coordination and Organisation of Programs

89,140

4 Public Awareness
57,821

5 Research and Statistics

108,565

Total: Outputs & Sub-Outputs Delivered by the Department

601,823
Outputs Delivered by Thirds Parties


Total: Outputs Delivered by Third Parties

Transactions on Behalf of the State


Rents & Leases
50,000

VAGST Output Tax
65,182

Total: Transactions on Behalf of the State
115,182
Total: Estimated Expenditure for Department
717,005



TOTAL APPROPRIATIONS FOR GOVERNEMENT DEPARTMENT

224,415,550

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