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Samoa Sessional Legislation |
SAMOA
Appropriation 1999/2000
No. 3, 1999
Arrangement of Provisions
1. Short title and commencement
2. Grant and Appropriation of$214,842,490.00 out of the Treasury Fund
3. Grant and Appropriation of $650,000.00 out of the Public Trustee’s Account
4. Revenue Retention Special Fund
Schedule
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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 2000.
[24 June 199])
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 1999/2000.
(2) This Act shall come into force on the day of its assent by the Head of State.
2. Grant and Appropriation of $214,842,490.00 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 1999/2000 sums of money which do not exceed in the aggregate the sum of $214,842,490.00.
(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 $650,000.00 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 outgoings charges and expenses lawfully incurred or payable in administering the Public Trust Office for the Financial year 1999/2000, sums of money which do not exceed in the aggregate, the sum of $650,000.00.
(2) The sums authorised to be expended under subsection (1) of this section are hereby appropriated to the use of the Public Trust Office.
4. Revenue Retention Special Fund - (1) There may be paid into the Revenue Retention Special Fund such monies as are provided for by Regulation made for that purpose.
(2) There may be issued out of the Revenue Retention Fund and applied to outputs, sub-outputs and other expenses lawfully incurred, in accordance with Regulations made for that purpose and any applicable Instruction under section 43 of the Public Money Act 1964, such sum as does not exceed the monies paid into the Special Fund.
Schedule
| Department Description | Appropriations | Totals | |
| LEGISLATIVE | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Electoral Services | $401,219 | | |
| 2. Bills & Acts Office | $131,471 | | |
| 3. Hansard & Translation Services | $410,093 | | |
| 4. Parliamentary and Library Services | $502,805 | | |
| 5. Parliamentary Printing Service | $176,721 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 1,622,309 | ||
| Transactions on Behalf of the State | |||
| Memberships fees & Grants Commonwealth Parliament Association | $115,228 | | |
| | |||
| Society of Clerks | $232 | | |
| Asian Pacific Parliamentary Union | $13,932 | | |
| Contribution to Political Parties | $100,000 | | |
| VAGST Output Tax | $162,231 | | |
| Total Transactions on Behalf of the State | 391,623 | ||
| Total Estimated Expenditure for Department | 2,013,932 | ||
| AGRICULTURE | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice to the Minister | $273,877 | | |
| 2. Ministerial Support | $421,745 | | |
| 3. Agriculture Quarantine and Inspectorate Services | $330,983 | | |
| 4.2 Participatory Learning Action Approach | $469,966 | | |
| 4.3 Improvement of Demonstration | $161,692 | | |
| 5.1 Crops Development/Breeding/Multiplication and Supply of Planting | $899,733 | | |
| 6.1 Provide Services and Control Measures | $608,507 | | |
| 7. Research on Crops | $358,075 | | |
| 8. Research on Plant Pests | $466,420 | | |
| 9. Livestock Advisory Services | $376,067 | | |
| 10. Animal Health and Meat Inspection Services | $213,910 | | |
| 11. Animal Production and Breeding (Farms) | $ 276,677 | | |
| 12. Reforestation | $884,905 | | |
| 13 Watershed Protection and Management | $334,677 | | |
| 14 Indigenous Forest Monitoring | $443,979 | | |
| 15.1 Registration, Licensing and Surveillance Services | $242,338 | | |
| 15.2 Fisheries Stock, Statistics and Information Services | $116,819 | | |
| 15.4 Exploratory Fishing and Demonstration | $267,925 | | |
| 16 Aquaculture Services | $146,765 | | |
| 17 Fisheries Advisory Services | $238,118 | | |
| 18 Fish Market Services | $133,344 | | |
| 19.1 Weather & Forecasting Services | $221,769 | | |
| 19.2 Climatic and Consultancy Services | $102,860 | | |
| 19.3 Hydrological Services | $83,453 | | |
| 19.4 Geological, Geotechnical and Engineering Services | $124,273 | | |
| 20. Geophysics Services | $135,394 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 8,334,270 | ||
| | |||
| Outputs Provided by Third Parties | |||
| Grants and Subsidies Counterpart Costs for Agriculture Census | $45,311 | ||
| Total Outputs Provided By Third Parties | 100,000 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees & Grants | |||
| Forum Fisheries Agency | $45,311 | | |
| Food Agriculture Organisation (FAO) | $90,200 | | |
| FAO (Local Cost) | - | | |
| 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 | | |
| Asian Pacific Agriculture Research Institute (APAAR) | $7,640 | | |
| Commonwealth Forestry Association (London) | $1,000 | | |
| Asian Pacific Association of Forestry Research Institute (APA) | $150 | | |
| Rents & Leases | |||
| Government Building | $26,001 | | |
| FAO Sub Regional Office | $ - | | |
| -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 | | |
| Tapatapao | $700 | | |
| Matautu, Falelatai | $3,000 | | |
| Savaia | $2,100 | | |
| Leulumoega | $700 | | |
| Siumu | $1,400 | | |
| Sataoa | $900 | | |
| Asaga | $600 | | |
| Fagafau | $800 | | |
| Papa Sataua | $600 | | |
| Salelologa (Forestry) | $1,000 | | |
| Salelologa (Extension) | $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 | | |
| Maintainance of Malifa Compound Buildings | $100,000 | | |
| Retirement Benefits | $90,000 | | |
| VAGST Output Tax | $890,841 | | |
| Total: Transactions on Behalf of the State | 1,851,796 | ||
| Total Estimated Expenditure for Department | 10,286,066 | ||
| | |||
| AT ATTORNEY GENERAL | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice to Head of State, Ministers and Departments | $278,775 | | |
| 2. Legislative Drafting | $165,943 | | |
| 3. Criminal Prosecution | $232,316 | | |
| 4. Civil Claims and Opinions | $130,538 | | |
| 5. Government Contracts | $111,115 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 918,687 | ||
| | |||
| Transactions on Behalf of the State | |||
| Rents & Leases | $102,303 | | |
| VAGST Output Tax | $102,099 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 918,687 | ||
| | |||
| AU AUDIT | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Audit Reports and Services to Parliament & Certification of Warrant | $182,923 | | |
| 2. Audit – Quarterly Statement of Treasury Receipts & Payments, Ann | $202,857 | | |
| 3. Audit of Government Departments | $179,142 | | |
| 4. Audit of Statutory Corporations | $163,405 | | |
| Total : Outputs & Sub-Outputs Delivered by the Department | 728,327 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees and Grants | | | |
| International Congress of Supreme Audit Institution | $5,000 | | |
| SPASAI | $600 | | |
| INTOSAI | $1,200 | | |
| Rents & Leases | $198,000 | | |
| VAGST Output Tax | $92,633 | | |
| Total: Transactions on Behalf of the State | 297,433 | ||
| Total Estimated Expenditure for Department | 1,025,760 | ||
| | |||
| BR BROADCASTING | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice to the Minister | $264,764 | | |
| 2. Broadcasting, Programmes & Radio Services | $615,737 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 880,501 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees & Grants: | | | |
| Asian Broadcasting Union | $5,500 | | |
| P.I.B.A. | $3,500 | | |
| Commonwealth Broadcasting Association | $14,000 | | |
| Salelologa Office Rent | $15,000 | | |
| Total: Transactions on Behalf of the State | 38,000 | ||
| Total Estimated Expenditure for Department | 918,501 | ||
| CU CUSTOMS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Trade and Border Services | $925,157 | | |
| 2. Technical, Exercise and Operational Services | $741,955 | | |
| 3. Administration of Liquor Act | $18,930 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 1,686,042 | ||
| | |||
| Transactions on Behalf of the State | |||
| Institutional Strengthening Project | $110,000 | + | |
| Enforcement and Compliance | $- | | |
| VAGST Output Tax | $179,604 | | |
| Total: Transactions on Behalf of the State | 289,604 | ||
| Total Estimated Expenditure | 1,975,646 | ||
| | |||
| EDUCATION | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice to the Minister | $210,007 | | |
| 2. Ministerial Support | $245,608 | | |
| 3. Personnel and Training | | | |
| 3.1 Primary Teaching Services | $10,713,017 | | |
| 3.2 Secondary Teaching Services | $4,169,478 | | |
| 3.3 Inspectorate | $506,197 | | |
| 3.4 Teacher Education and Training | $399,324 | | |
| 4. Curriculum Development | | | |
| 4.1 Early Childhood Education | $93,627 | | |
| 4.2 Special Education | $72,301 | | |
| 4.3 Infant Primary Level (Year 1-3) | $103,992 | | |
| 4.4. Middle and Upper Primary Education (Year 4-8) | $277,104 | | |
| 4.5 Secondary Education | $331,261 | | |
| 4.6 Science Resource Unit | $64,301 | | |
| 5. Assessments and Examinations | | | |
| 5.1 Literacy Test (Year 4 & 6) | $98,350 | | |
| 5.2 National Examinations for Year 8 & 11 | $338,786 | | |
| 5.3 School Certificate Examination (Year 12) | $141,822 | | |
| 5.4 Pacific Senior School Examination (Year 13) | $134,512 | | |
| 6. School Broadcasting | $146,263 | | |
| 7. Educational Planning and Research | $226,109 | | |
| 8. Library | $219,351 | | |
| 9. Educational Facilities Support | | | |
| 9.1 Compound Schools | $246,351 | | |
| 9.2 Leifiifi Secondary School | $167,351 | | |
| 9.3 Samoa College | $432,601 | | |
| 9.4 Vaipouli College | $436,851 | | |
| 9.5 Avele College | $368,851 | | |
| 10. Post Secondary Education and Training | $150,153 | | |
| 11. Samoa National Commission for UNESCO | $44,900 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 20,338,468 | ||
| | |||
| 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 | $200,000 | | |
| Village School Stationery | $800,000 | | |
| Property Leases: | | | |
| Poutasi District Schools | 600 | | |
| Vaipouli School | 600 | | |
| Vaitoomuli | 600 | | |
| Matautu (Avao) | 2000 | | |
| Total: Outputs Delivered by Third Parties | 11,103,800 | ||
| | |||
| 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 for Learning | $100,000 | | |
| Rents and Leases | $28,000 | | |
| New Graduate Teachers | $150,000 | | |
| Retirement Benefits | $250,000 | | |
| Institutional Strengthening/ AUSAID Counterpart | $100,000 | | |
| Commission of Inquiry on Regarding (Teacher Salary Review) | $- | | |
| Regrading and Salary Review | $943,400 | | |
| Year 2000 Compliance | $100,000 | | |
| Infant Materials Project (IMP) | $50,000 | | |
| Counterpart Cost for PEMP Project | $- | | |
| VAGST Output Tax | $2,276,376 | | |
| Total: Transactions on Behalf of the State | 6,276,176 | ||
| Total Estimated Expenditure for Department | 37,718,444 | ||
| | |||
| FOREIGN AFFAIRS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice to the Minister and Cabinet | $241,318 | | |
| 2. Conduct of Foreign Policy | $264,498 | | |
| 3. Representation Overseas | | | |
| 3.1 High Commission- Wellington | $928,843 | | |
| 3.2 Consulate General – Auckland | $660,492 | | |
| 3.3 Embassy- Brussels | $1,034,234 | | |
| 3.4 Embassy – New York | $1,327,680 | | |
| 3.5 High Commission- Canberra | $779,011 | | |
| 3.6 Honorary Consulate- Honolulu | $15,318 | | |
| 4. Administration of Scholarship | $135,893 | | |
| 5. Aid Coordination | $145,664 | | |
| 6. Official Hospitality | $163,899 | | |
| Total: Outputs and Sub-Outputs Delivered by the Department | 5,697,050 | ||
| Transactions on Behalf of the State | |||
| Membership Fees & Grants | |||
| United Nations Membership | $31,835 | | |
| Pacific Community (PC) | $81,524 | | |
| Forum Secretariat | $104,103 | | |
| Commonwealth Secretariat | $171,299 | | |
| United Nations Development Programme-Apia (UNDP) | $353,701 | | |
| United Nations Development Programme UNDP- Headquarters (Loc | $18,382 | | |
| Commonwealth Foundation | $57,729 | | |
| Commonwealth Fund Technical Cooperation (CFTC) | $159,306 | | |
| UN Disengagement Observer Force (UNIDOF) | $6,127 | | |
| UN Transition Assistant Group (UNTAG) | $- | | |
| Special Commonwealth Fund of Mozambique | $9,191 | | |
| United Nations International Children’s Emergency Fund (UNICEF) | $9,191 | | |
| UN Iran & Iraq Military Observer Group (UNIMOG) | $ - | | |
| UN Angola Verification Mission (UNAVEM) | $ - | | |
| UN Interim Forces in Lebanon (UNIFIL) | $4,596 | | |
| Commonwealth Future | $13,787 | | |
| Commonwealth Institute | $2,987 | | |
| Miscellaneous for other UN Assessment | $36,764 | | |
| Pacific Island Centre (PIC) | $9,344 | | |
| International Red Cross (FK(96)40) | $9,344 | | |
| Rents and Leases | $172,000 | | |
| Government Scholarship Scheme | $1,800,000 | | |
| Renovations to New Zealand Mission Buildings | $ - | | |
| SPREP Headquarters Relocation (new & one off) | $300,000 | | |
| Retirement Benefits | $ - | | |
| VAGST Output Tax | $586,905 | | |
| Total: Transactions on Behalf of the State | 3,948,838 | ||
| Total Estimated Expenditure for Department | 9,645,888 | ||
| | |||
| HEALTH | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy & Planning | $209,463 | | |
| 2. Office of the Minister | $165,532 | | |
| 3. Clinical Health Services | | | |
| 3.1 Emergency & Critical Care | $576,784 | | |
| 3.2 General Outpatients & Special Clinics | $722,083 | | |
| 3.3 Inpatient & Wards Services | $4,906,547 | | |
| 3.4 Operating Theater | $1,104,097 | | |
| 3.5 Support Services - Allied Medical | $257,504 | | |
| 3.6 Support Services - Non Medical | $1,883,441 | | |
| 3.7 Rural Services (Upolu) | $1,082,088 | | |
| 3.8 Rural Services (Savaii) | $1,656,298 | | |
| 3.9 Pharmaceutical Services | $5,235,488 | | |
| 4. Preventive Health | | | |
| 4.1 Nutrition Services | $244,049 | | |
| 4.2 Health education & Health Promotion | $336,040 | | |
| 4.3 Maternal & Child Health | $497,510 | | |
| 4.4 Community Disease Control | $423,864 | | |
| 4.5 Environmental Health | $335,109 | | |
| 5 Dental Health | | | |
| 5.1 Clinical Dental Services | $929,585 | | |
| 5.2 Preventative Dental Services | $320,826 | | |
| 5.3 Dental School | $320,826 | | |
| 6. Nursing Services | $701,520 | | |
| 7 Laboratory Services | $1,159,254 | | |
| 8 Radiology & Ultrasound | $1,040,934 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 24,085,772 | ||
| Outputs Delivered by Third Parties | |||
| Grants & Subsidies | | | |
| Overseas Medical Treatment | | | |
| Fares & Allowances | $300,000 | | |
| Estimate for Financial Year | $1,200,000 | | |
| Total: Outputs Delivered by Third Parties | 1,500,000 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees & Grants | |||
| World Health Organisation | $120,000 | | |
| Rents & Leases | $39,721 | | |
| Retirement Benefits | $100,000 | | |
| Salary Increase for Doctors | $132,500 | | |
| Salary Increase for Nurses | $217,300 | | |
| VAGST Output Tax | $2,487,529 | | |
| Total: Transactions on Behalf of the State | 3,097,822 | ||
| Total Estimated Expenditure for Department | 28,682,822 | ||
| | |||
| INTERNAL AFFAIRS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice | $263,062 | | |
| 2. Ministerial Support | $178,726 | | |
| 3. Village Profiles & Research | $190,642 | | |
| 4. Training, Information & Disemination | $191,196 | | |
| 5. Rural Development | | | |
| 5.1 Rural Development Upolu | $280,293 | | |
| 5.2 Rural Development Savaii | $196,370 | | |
| 6. Village Competition & Access Roads | $362,395 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 1,662,684 | ||
| | |||
| Transactions on Behalf of the State | |||
| Village Competition & Access Roads | $1,000,000 | | |
| VAGST Output Tax | $166,268 | | |
| Total: Transactions on Behalf of the State | 1,166,268 | ||
| Total Estimated Expenditure for Department | 2,828,952 | ||
| | |||
| INLAND REVENUE | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice to the Minister | $19,216 | | |
| 2. Income Tax | | | |
| 2.1 Income Tax Collection | $212,097 | | |
| 2.3 Income Tax Compliance | $62,422 | | |
| 2.4 Income Tax Advisory Services | $50,012 | | |
| 3. VAGST | | | |
| 3.1 VAGST Assessing | $218,718 | | |
| 3.2 VAGST Collection | $275,375 | | |
| 3.3 VAGST Compliance | $192,443 | | |
| 3.4 VAGST Advisory | $54,906 | | |
| 4 Business Licence | | | |
| 4.1 Business Licence Assessing | $5,497 | | |
| 4.2 Business Licence Compliance | $41,702 | | |
| 4.3 Business Licence Compliance | $7,053 | | |
| 5 Investigations | | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 1,560,846 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees and Grant | |||
| Commonwealth Association of Tax | $12,000 | | |
| VAGST Collection Assistance | $280,000 | | |
| Rents and Leases | $230,000 | | |
| VAGST Output Tax | $179,085 | | |
| Total: Transactions on Behalf of the State | 701,085 | ||
| Total Estimated Expenditure for Department | 2,261,931 | ||
| | |||
| JUSTICE | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Judiciary | $1,137,118 | | |
| 2. Ministerial Support | $117,628 | | |
| 3. Policy Advice | $86,041 | | |
| 4. Court Management | | | |
| 4.1Management & Servicing of the Courts | $347,755 | | |
| 4.2 Servicing the Court of Appeals | $130,909 | | |
| 4.3 Management of Probation & Parole Services | $147,118 | | |
| 4.4 Management of Administration of Maintenance & Affiliation Act | $126,066 | | |
| 5. Management of Registries | | | |
| 5.1 Management of Births, Deaths & Marriages | $195,865 | | |
| 5.2 Management of Births, Deaths & Marriages | $195,865 | | |
| 6 Censoring Services | $121,489 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 2,566,610 | ||
| | |||
| Transactions on Behalf of the State | |||
| Institutions Strengthening Project/Law Reform Commission | $100,000 | | |
| Legal Aid | $100,000 | | |
| Retirement Benefits | $30,000 | | |
| VAGST Output Tax | $276,661 | | |
| Total: Transactions on Behalf of the State | 506,661 | ||
| Total Estimated Expenditure for Department | 3,073,271 | ||
| | |||
| LABOUR | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice to the Minister | $18,102 | | |
| 2. Ministerial Support | $111,315 | | |
| 3. Administration of Apprenticeship Scheme | $161,291 | | |
| 4. Compilation of Labour Market Surveys | $57,699 | | |
| 5. Operation of Employment Service | $115,039 | | |
| 6. Enforcement of Labour Standards | $105,874 | | |
| 7. Enforcement of Occupational Health and Safety Standards | $105,874 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 678,268 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees & Grants | |||
| International Labour Organisation | $34,134 | | |
| Rents & Leases | $99,339 | | |
| VAGST Output Tax | $77,761 | | |
| Total: Transactions on Behalf of the State | 211,234 | ||
| Total Estimated Expenditure for Department | 889,502 | ||
| | |||
| LANDS, SURVEY & ENVIRONMENT | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Policy Advice to the Minister | $141,856 | | |
| 2. Ministerial Support | $151,828 | | |
| 3. Land Administration | $173,176 | | |
| 3.1 Management of Government Land | $58,889 | | |
| 3.2 Management of Customary Leased Land | $58,889 | | |
| 3.3 Land Registration | $638,535 | | |
| 3.4 Management of Markets | $638,535 | | |
| 3.5 Ground Maintenance of Apia Town Area | $174,780 | | |
| 3.6 Maintenance of Public Toilets and Cemeteries | $224,265 | | |
| 4 Technical Services | | | |
| 4.1 Survey Services | $360,393 | | |
| 4.2 Draughting | $276,143 | | |
| 4.3 Mapping | $175,224 | | |
| 4.4 Valuations | $126,361 | | |
| 4.5 Land use Management & Planning | $98,379 | | |
| 5 Waste Management | | | |
| 5.1 Waste Management | $531,835 | | |
| 5.2 National Environment Management and Monitoring | $160,517 | | |
| 5.3 Biodiversity National Parks | $488,313 | | |
| 5.4 Environment Education Training & Information | $299,739 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 4,137,933 | ||
| | |||
| Transactions on Behalf of the State | |||
| Memberships Fees & Grants | |||
| International Union Conservation of Nature | $75,871 | | |
| SPREP | $57,774 | | |
| Convention on Biological Diversity | $3,026 | | |
| UNFCC | $3,700 | | |
| Rents and Leases | $100,000 | | |
| Counterpart Costs-IAMP | $- | | |
| Retirement Benefits | $36,000 | | |
| Land Compensation | $1,000,000 | | |
| VAGST Output Tax | $527,33 | | |
| Total: Transactions on Behalf of the State | 1,803,764 | ||
| Total Estimated Expenditure for Department | 5,941,697 | ||
| | |||
| LANDS & TITLES | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $141,121 | | |
| 2 Ministerial Support | $72,338 | | |
| 4 Management of Customary Lands & Titles | | | |
| 4.1 Management of Registration of Matai Titles | $217,050 | | |
| 4.2 Management of Customary Land & Titles Disputes | $238,362 | | |
| 5 Management of Land and Titles Court | | | |
| 5.1 Management and Servicing of Lands & Titles Court | $614,672 | | |
| 5.2 Management & Servicing of Lands & Titles Court | $158,931 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 1,442,474 | ||
| | |||
| Transactions on Behalf of the State | |||
| VAGST Output Tax | $144,247 | | |
| Total: Transactions on Behalf of the State | 144,247 | ||
| Total Estimated Expenditure for Department | 1,586,721 | ||
| | |||
| MINISTRY OF TRANSPORT | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $164,632 | | |
| 2 Ministerial Support | $98,643 | | |
| 3 Civil Aviation Administration, Policy & Regulation | $167,740 | | |
| 4 Maritime Administration, Policy & Regulation | $202,329 | | |
| 7 Transport Control Board Policy | $305,380 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 938,723 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees & Grants | |||
| International Civil Aviation Organisation | $120,679 | | |
| International Maritime Organisation | $17,051 | | |
| Government Grant for setting up Port Authority | $250,000 | | |
| South Pacific Ports Authorisation | $1,614 | | |
| Electricity for Traffic Lights | $75,000 | | |
| Retirement Benefits | $30,614 | | |
| VAGST Output Tax | $93,872 | | |
| Total: Transactions on Behalf of the State | 588,830 | ||
| Total Estimated Expenditure for Department | 1,527,553 | ||
| | |||
| MINISTRY OF YOUTH, SPORTS & CULTURE | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $151,004 | | |
| 2 Ministerial Support | $201,485 | | |
| 3 Youth Development & Training Program | $237,913 | | |
| 4. Sports & Physical Education Programmes | $193,762 | | |
| 5 Cultural Awareness & Development Programmes | | | |
| 5.1 Cultural Awareness | $183,666 | | |
| 5.2 Museum & Archives | $102,610 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 1,070,440 | ||
| | |||
| Outputs Delivered by Third Parties | |||
| Grants and Subsidies: | |||
| International/ National Sports Activities | $300,000 | | |
| Contribution to Manu Samoa World Cup Campaign | $250,000 | | |
| Samoa Games 2000 | $200,000 | | |
| Olympic Torch Relay 2000 | $20,000 | | |
| Total: Outputs & Sub-Outputs Delivered by the Third Parties | 770,000 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees & Grants | |||
| Commonwealth Youth Programs | $35,000 | | |
| Rents & Leases | $113,525 | | |
| Construction of Sports Fields | $50,000 | | |
| Retirement Benefits | $9,000 | | |
| VAGST Output Tax | $124,297 | | |
| Total: Transactions on Behalf of the State | 331,822 | ||
| Total Estimated Expenditure for Department | 2,172,262 | ||
| | |||
| OMBUDSMAN | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1. Investigation and Resolution of Complaints about Government Dep. | $197,889 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 197,889 | ||
| Transactions on Behalf of the State | |||
| Membership Fees & Grants | |||
| International Ombudsman Institute | $3,000 | | |
| OMBIS Regional Information Register | $1000 | | |
| Rents & Leases | $82,626 | | |
| VAGST Output Tax | $28,052 | | |
| Total: Transactions on Behalf of the State | 114,678 | ||
| Total Estimated Expenditure for Department | 312,567 | ||
| | |||
| PRIME MINISTERS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Servicing the Executive Office | | | |
| 1.1 Servicing the Office of the Head of State | $274,629 | | |
| 1.2 Servicing the Office of the Council of Deputies | $154,209 | | |
| 2 Policy Advice to the Prime Minister | $138,632 | | |
| 3 Prime Ministerial Support | $348,819 | | |
| 4 Cabinet Secretariat | $353,846 | | |
| 5 Immigration Policy & Administration | $402,095 | | |
| 6 Public Relations & Information Services | | | |
| 6.1 Savalii | $267,285 | | |
| 6.2 Press Secretariat | $149,261 | | |
| 7 Government Printing, Stationery & Publication | $694,324 | | |
| 8 National Disaster Council | $89,712 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 2,873,111 | ||
| | |||
| Transactions on Behalf of the State | |||
| Rents & Leases | $314,100 | | |
| Head of State’s Official Residence | $350,000 | | |
| Legal Services | $200,000 | | |
| Retirement Benefits | $70,000 | | |
| Independence Celebration Costs | $200,000 | | |
| King of Tonga’s birthday/ American Samoa flag day | $50,000 | | |
| Limousine for Head of State | $250,000 | | |
| VAGST Output Tax | $413,421 | | |
| Total: Transactions on Behalf of the State | 1,874,521 | ||
| Total Estimated Expenditure for Department | 4,747632 | ||
| | |||
| POST & TELECOMMUNICATIONS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $300,000 | | |
| 2. Ministerial Support | $300,000 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 600,000 | ||
| | |||
| Outputs Delivered by Third Parties | |||
| Grants & Contract Payments | | | |
| Spectrum Management Unit | $300,000 | | |
| Total: Outputs Delivered by Third Parties | 300,000 | ||
| | |||
| Transactions on Behalf of the State | |||
| Operational Grant to Telecom Samoa Corporation | $1,800,000 | | |
| Y2K Contract Payment | $2,200,000 | | |
| Rents and Leases | $24,000 | | |
| VAGST Output Tax | $60,000 | | |
| Total: Transactions on Behalf of the State | 4,084,000 | ||
| Total Estimated Expenditure for Department | 4,984,000 | ||
| | |||
| POLICE & PRISONS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $189,007 | | |
| 2 Ministerial Support | $416,327 | | |
| 3 Registration and Licensing | | | |
| 3.1 Motor Vehicles | $830,581 | | |
| 3.2 Fire Arms | $587,231 | | |
| 4 Community Policing | $1,084,654 | | |
| 5 Criminal Investigations & Criminal Records Office | | | |
| 5.1 Criminal Investigation | $795,704 | | |
| 5.2 Records, Fingerprints & Photography | $531,969 | | |
| 6 Prosecution | $404,638 | | |
| 7 Correctional Services | $721,318 | | |
| 8 Search and Rescue | | | |
| 8.1 Maritime Search & Rescue | $647,917 | | |
| 8.2 Onshore (Land) Search & Rescue | $155,983 | | |
| 9 Fire Services | $696,381 | | |
| 10 Police Band | $503,380 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 7,565,090 | ||
| | |||
| Transactions on Behalf of the State | |||
| Police Recruits | $50,0000 | | |
| VAGST Output Tax | $761,509 | | |
| Total: Transactions on Behalf of the State | 811,509 | ||
| Total Estimated Expenditure for Department | 8,376,599 | ||
| | |||
| PUBLIC SERVICE COMMISSION | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $146,213 | | |
| 2 Management Information Services | $192,837 | | |
| 3 Recruitment and Selection | $148,401 | | |
| 4 Training & Development | $254,588 | | |
| 5 Classification, Remuneration & Human Resource Management | $225,266 | | |
| 6 Legal, Discipline & Contractual Employment | $155,695 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 1,123,002 | ||
| | |||
| Transactions on Behalf of the State | |||
| Rents & Leases | $166,320 | | |
| Institutional Strengthening Counterpart | $300,000 | | |
| CAPAM Membership Fee | $7,000 | | |
| HOD’s Contractual Benefits | $1,600,000 | | |
| VAGST Output Tax | $318,932 | | |
| Total Transactions on Behalf of the State | 2,392,252 | ||
| Total Estimated Expenditure for Department | 3,515,254 | ||
| | |||
| PUBLIC WORKS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1.0 Policy Advice | $65,975 | | |
| 2.0 Ministerial Support | $580,809 | | |
| 3.0 Roads Asset Management | | | |
| 3.1 Routine Maintenance Upolu | $1,237,642 | | |
| 3.2 Routine Maintenance Savaii | $1,144,543 | | |
| 3.3 Periodic Maintenance Upolu | $2,322,317 | | |
| 3.4 Periodic Maintenance Savaii | $368,805 | | |
| 3.5 Rehabilitation Upolu | $2,615,558 | | |
| 3.6 Rehabilitation Savaii | $1,105,841 | | |
| 3.7 Capital Works Upolu | $2,325,581 | | |
| 3.8 Capital Works Savaii | $903,880 | | |
| 4.0 Seawalls, Drainage & Other Public Works | | | |
| 4.1 Maintenance Upolu | $525,163 | | |
| 4.2 Maintenance Savaii | $282,156 | | |
| 4.3 Capital Works Upolu | $642,181 | | |
| 4.4 Capital Works Savaii | $200,000 | | |
| 5.0 Government Housing | $1,449,796 | | |
| 6.0 Government Approval Services | $151,539 | | |
| 7.0 Architectural Services | $452,944 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 16,374,473 | ||
| Total Estimated Expenditure for Department | 18,012,204 | ||
| | |||
| STATISTICS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $104,181 | | |
| 2 Consumer Price Index | $84,674 | | |
| 3 Publications | $59,504 | | |
| 4 Agriculture Census | $389,866 | | |
| 5 Population and Housing Census, 2001 | $150,247 | | |
| 6 Statistical Surveys | $136,600 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 925,072 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees and Grants: United Nations Fund for Population | $15,000 | | |
| Rents and Leases | $169,000 | | |
| VAGST Output Tax | $109,407 | | |
| Total: Transactions on Behalf of the State | 293,407 | ||
| Total Estimated Expenditure for Department | 1,218,479 | ||
| | |||
| TRADE, COMMERCE & INDUSTRY | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $148,095 | | |
| 2 Policy and Research | | | |
| 2.1 Research, Analysis and Policy Development | $92,633 | | |
| 2.2 Accession to WTO | $79,519 | | |
| 3 Trade and Investment Promotion | | | |
| 3.1 Trade and Investment Development | $71,202 | | |
| 3.2 Investment Promotion | $130,789 | | |
| 3.3 Trade Promotion | $70,902 | | |
| 4 Industry Development | | | |
| 4.1 Administer existing Enterprises Incentives scheme | $71,910 | | |
| 4.2 Industry Development | $64,413 | | |
| 5 Fair Trading | | | |
| 5.1 Fair Trading | $111,496 | | |
| 5.2 Weights and Measures | $46,735 | | |
| 5.3 Prices Board | $69,889 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 957,583 | ||
| | |||
| 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 | | |
| Exporter of the Year Award – Programme | $95,000 | | |
| VAGST Output Tax | $239,825 | | |
| Total: Transactions on Behalf of the State | 1,680,492 | ||
| Total Estimated Expenditure for Department | 2,638,075 | ||
| | |||
| TREASURY | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Assessment and Advice to Cabinet | $544,781 | | |
| 2 Ministerial Support | $533,214 | | |
| 3 Financial and Policy Reforms | | | |
| 3.1 Expenditure Policy | $301,546 | | |
| 3.2 Revenue and Tax Policy | $177,887 | | |
| 3.3 Aid Administration | $117,905 | | |
| 3.4 Debt Management | $123,608 | | |
| 3.5 SOEs Restructuring | $136,724 | | |
| 4 Internal Auditing and Investigation Services | $203,186 | | |
| 5 Economic Planning and Policy | | | |
| 5.1 Macroeconomic Policy Formulation & Analysis | $299,592 | | |
| 5.2 Strategic/Sector Policy Analysis & Planning | $118,242 | | |
| 5.3 Development & Analysis of Economic Statistics | $99,662 | | |
| 6 Accounting Services | | | |
| 6.1 Accounting Services to Departments | $518,613 | | |
| 6.2 Public Accounts Reporting | $128,993 | | |
| 6.3 Cash Flow Management | $60,362 | | |
| 7 Procurement and Tendering Services | | | |
| 7.1 Procurement and Tendering Services | $1,109,214 | | |
| 7.2 Asset, Contract Management & Monitoring | $1,255,019 | | |
| 8 Information Technology Advice & Services | $462,579 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 6,191,127 | ||
| | |||
| Outputs Delivered by Third Parties | |||
| Grants and Subsidies: | |||
| Water Authority | $4,600,000 | | |
| Apia Park Board | $250,000 | | |
| WS Visitors Bureau | $2,500,000 | | |
| Televise Samoa | $540,000 | | |
| Housing Corporation | $500,000 | | |
| EPC – Rural Electrification | $2,400,000 | | |
| Total: Outputs Delivered by Third Parties | 10,790,000 | ||
| | |||
| Transactions on Behalf of the State | |||
| Membership Fees and Grant | |||
| African Caribbean & Pacific Secretariat | $40,000 | | |
| Rents and Leases | $800,000 | | |
| Retirement Benefits | $ - | | |
| Infrastructure Assets Management Project (World Bank) | $2,000,000 | | |
| Import Duty on Aid & Loan Funded Projects | $5,000,000 | | |
| VAGST on Aid & Loan Funded Project | $5,000,000 | | |
| Petroleum Tank Farm | $750,000 | | |
| VAGST Output Tax | $1,149,113 | | |
| Senior Citizens Pension Scheme | $8,000,000 | | |
| Development Bank | $2,000,000 | | |
| Institutional Strengthening | $200,000 | | |
| Relief Assistance Grant | $ - | | |
| Insurance on Government Assets | $800,000 | | |
| Circular Coins Liability | $300,000 | | |
| Central Bank Security Auctions | $1,600,000 | | |
| Year 2000 Computer Compliance Problem Evaluation | $350,000 | | |
| Counterpart Costs to Govt Building Maintenance | $400,000 | | |
| Samoa 2000 Millennium Incorporated | $ - | | |
| Hotel Development Project - Contract | $300,000 | | |
| Privatisation of SOEs | $815,300 | | |
| Capital: | | | |
| Polynesian Airlines | $10,000,000 | | |
| Total: Transactions on Behalf of the State | 39,504,413 | ||
| Total Estimated Expenditure for Department | 56,485,539 | ||
| | |||
| WOMEN’S AFFAIRS | |||
| Outputs & Sub-Outputs Delivered by the Department | |||
| 1 Policy Advice to the Minister | $111,303 | | |
| 2 Ministerial Support | $243,450 | | |
| 3 Programs and Community Services | | | |
| 3.1 Community Development Services | $86,674 | | |
| 3.2 Coordination of Programs | $81,771 | | |
| 4 Training, Human Resource Development & Information Dissemination | $47,962 | | |
| 4.1 Training Services & Human Resources Development | $47,962 | | |
| 4.2 Information Dissemination | $48,615 | | |
| 5 Research and Statistics | | | |
| 5.1 Research and Statistics | $69,907 | | |
| 5.2 Policy & Planning | $60,413 | | |
| Total: Outputs & Sub-Outputs Delivered by the Department | 750,095 | ||
| | |||
| Transactions on Behalf of the State | |||
| Rents & Leases | $50,000 | | |
| VAGST Output Tax | $80,010 | | |
| Total: Transactions on Behalf of the State | 130,010 | ||
| Total Estimated Expenditure for Department | 880,105 | ||
| | |||
| TOTAL APPROPRIATIONS FOR GOVERNMENT DEPARTMENTS | 214,842,491 | ||
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