Appropriation Act 2000-2001

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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 2001.

BE 1T 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 2000/2001.

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

2. Grant and Appropriation of $214,130,817.00 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 2000/2001 sums of money which do not exceed in the aggregate the sum of $214,130,817.00.

(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. Revenue Retention Special Fund- (1) There may continue to be paid into the Revenue Retention Special Fund such monies as are provided for by Regulations made for that purpose.

(2) There may be issued out of the Revenue Retention Special 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.

Department
Description	Appropriation	Totals
Rents and Leases	28,000
New Graduate Teachers	-
Retirement Benefits	300,000
Institutional Strengthening / AUSAID Counterpart	250,000
ADB Counterpart Cost	200,000
Regrading and Salary Review	150,000
Year 2000 Compliance	-
Infant Materials Project (IMP)	-
Regrading and Salary Review DOE Staff	-
VAGST Output Tax	2,405,351
Total: Transactions on Behalf of the State		$4,925,484
Total Estimated Expenditure for Department		$37,750,995

FA Foreign Affairs
Output & Sub-Output Delivered by the Department
1. Policy Advice to the Minister and Cabinet	216,404
2. Conduct of Foreign Policy	301,812
3.1 High Commission-Wellington	830,881
3.2 Consulate General-Auckland	624,001
3.3 Embassy-Brussels	969,869
3.4 Embassy-New York	1,450,982
3.5 High Commission-Canberra	757,590
3.6 Honorary Consulate-Honolulu	13,250
4. Administration of Scholarship	139,568
5. Aid Coordination	170,707
6. Official Hospitality	232,459
Total Outputs & Sub-Outputs Provided by Department		$5,707,522

Transactions on Behalf of the State
United Nations Membership	47,893
Pacific Community (PC)	84,743
Forum Secretariat	112,264
Commonwealth Secretariat	173,563
United Nations Development Program-Apia (UNDP)	368,611
United Nations Fund For Population Activity (UNFPA)	15,964
United Nations Development Programme UNDP-Headquarters (Local)	19,157
Commonwealth Foundation	58,420
Commonwealth Fund Technical Cooperation (CFTC)	161,047
UN Disengagement Observer Force (UNIDOF)	6,386
Special Commonwealth Fund of Mozambique	9,579
United Nations International Children’s Emergency Fund (UNICEF)	4,789
UN Interim Forces in Leabanon (UNIFIL)	4,789
Commonwealth Future	14,368
Commonwealth Institute	3,020
Miscellaneous For Other UN Assessment	38,314
Pacific Island Centre (PIC)	9,504
International Red Cross (FK(96)40)	9,504
Rents and Leases	172,000
Government Scholarship Scheme	2,300,000
Renovations to New Zealand Mission Buildings	163,625
SPREP Headquarters Relocation (new & one off)	108,723
Retirement Benefits	59,343
VAGST Output Tax	604,759
Total: Transactions on behalf of the State		$4,550,364
Total Estimated Expenditure for Department		$10,257,885
HE HEALTH
Outputs & Sub-Output Delivered by the Department
1 Policy and Planning	279,880
2 Office of the Minister	167,520
3.1 Emergency and Critical Care	373,667
3.2 General Outpatients and Special Clinics	749,373
3.3 Inpatient and Wards Services	4,988,115
3.4 Operating Theatre	597,987
3.5 Support Services-Allied Medical	255,254
3.6 Support Services-Non Medical	1,617,812
3.7 Rural Services (Upolu)	1,125,301
3.8 Rural Services (Savaii)	1,724,730
3.9 Pharmaceutical Services	5,594,194
4.1 Nutrition Services	236,722
4.2 Health Education & Health Promotion	335,747
4.3 Maternal & Child Health	489,657
4.4 Community Disease Control	442,007
4.5 Environmental Health	323,173
5.1 Clinical Dental Services	832,158
5.2 Preventative Dental Services	269,462
5.3 Dental School	146,860
6 Nursing Services	433,786
7 Laboratory Services	1,016,559
8 Radiology & Ultrasound	890,943
Total: Outputs & Sub-Outputs Provided by Department		$22,890,907

Outputs Provided by Third Parties
Grants & Subsidies
Overseas Medical Treatment
Fares & Allowances	300,000
Outstanding Accounts	-
Estimate for Financial Year	1,500,000
Essential Medical Equipment	500,000
Outstanding Medical Stores	-
Total: Outputs Provided by Third Parties		$2,300,000

Transactions on Behalf of the State
Transactions on Behalf of the State
Current:
Membership Fees and Grants;
WHO	120,000
Rents & Leases	39,721
Retirement Benefits	100,000
Counterpart for World Bank Project	100,000
Salary Increase for Doctors	-
Salary Increase for Nurses	-
VAGST Output Tax	2,343,063
Total: Transactions on Behalf of the State		$2,702,784
Total Estimated Expenditure		$27,893,691

IA Internal Affairs
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice	447,692
2. Ministerial Support	88,530
3 Village Profiles & Research	78,477
4 Training, Information and Disemination	68,448
5.1 Rural Development Upolu	676,284
5.2 Rural Development Savaii	374,301
6 Village Competition & Access Roads	78,743
Total: Outputs & Sub-Outputs Provided by Department		$1,812,475
Transactions on Behalf of the State
Village Competition Access Roads	1,000,000
VAGST Output Tax	181,248
Total: Transactions on Behalf of the State		$1,181,248
Total Estimated Expenditure		$2,993,723
IR INLAND REVENUE
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	30,355
2.1 Income Tax Assessing	234,570
2.2 Income Tax Collection	230,573
2.3 Income Tax Compliance	109,607
2.4 Income Tax Advisory Services	55,531
3.1 VAGST Assessing	250,996
3.2 VAGST Collection	267,249
3.3 VAGST Compliance	138,830
3.4 VAGST Advisory	59,626
4.1 Business Licence Assessing	13,735
4.2 Business Licence Collection	24,401
4.3 Business Licence Compliance	6,408
5. Investigations	213,507
Total: Outputs & Sub-Outputs Provided by Department		$1,627,390
Transactions on Behalf of the State
Membership Fees and Grant
Commonwealth Association of Tax	12,000
VAGST Collection Assistance	280,000
Rents & Leases	240,000
VAGST Output Tax	186,739
Total: Transactions on behalf of the State		$718,739
Total Estimated Expenditure		$2,346,129

JU JUSTICE
Outputs & Sub-Outputs Delivered by the Department
1 Judiciary	941,954
2 Ministerial Support	133,078
3 Policy Advice	105,630
4.1 Management & Servicing of the Courts	371,340
4.2 Servicing the Court of Appeals	125,727
4.3 Management of Probation & Parole Services	148,850
4.4 Management of Administration of Maintenance & Affiliation Act	120,593
5.1 Management of Births, Deaths & Marriages	258,060
5.2 Management of Registration of Companies, Trade Marks & Patents	162,169
6 Censoring Services	132,114
Total: Outputs & Sub-Outputs Provided by Department		$2,499,514
Transactions on Behalf of the State
Current: Rents & Leases Institutional Strengthening Project / Law Reform Commission	400,000
Commission of Inquiry
South Pacific Judicial Conference
Legal Aid	70,000
Legal Expenses
Retirement Benefits
VAGST Output Tax	296,951
Total: Transactions on Behalf of the State		$766,951
Total Estimated Expenditure		$3,266,466

LA LABOUR
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	17,308
2 Ministerial Support	89,434
3 Administration of Apprenticeship Scheme	121,811
4 Compilation of Labour Market Surveys	57,603
5 Operation of Employment Service	108,284
6 Enforcement of Labour Standards	118,046
7 Enforcement of occupational Health and Safety Standards	78,127
Total: Outputs & Sub-Outputs Provided by the Department		$590,613
Transactions on Behalf of the State
Membership Fees & Grants
International Labour Organisation	34,134
Rents & Leases	99,339
VAGST Output Tax	68,995
Total: Transactions on Behalf of the State		$202,468
Total Estimated Expenditure		$793,081,00

LANDS, SURVEYS & ENVIRONMENT
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	124,039
2 Ministerial Support	141,409
3.1 Management of land Leases	274,214
3.2 Land policy	89,306
3.3 Land Registration	117,000
3.4 Management of Markets	333,155
3.5 Ground Maintenance of Apia Town Area	165,688
3.6 Maintenance of Public Toilets and Cemeteries	190,365
4.1 Survey Services	319,063
4.2 Plan Draughting and Examination	283,561
4.3 Mapping	241,729
4.4 Land use Management & Planning	148,658
4.5 Land use Management & Planning	129,915
5.1 Planning and policy	268,924
5.2 Resource and Conservation	209,580
5.3 Management of national Park	322,945
5.4 Capacity Building	257,682
Total: Outputs & Sub-Outputs Provided by Department		$3,617,229
Transactions on Behalf of the State
Membership Fees & Grants
International Union Conservation of Nature	76,000
SPREP	41,000
Convention on Biological Diversity	3,026
UNFCC	3,700
Rents and Leases	100,000
Retirement Benefits	40,000
Land Compensation	1,000,000
VAGST Output tax	475,723
Total: Transactions on Behalf of the State		$1,739,449
Total Estimated Expenditure		$5,356,678

LAND & TITLES
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	112,869
2 Ministerial Support	18,277
3 Judiciary
4.1 Management of registration of Matai Title	208,667
4.2 Management of Customary Land & Titles Disputes	229,674
5.1 Management and Servicing of Lands & Titles Court	629,304
5.2 Management & Servicing of Land and Titles Court of Appeal	201,733
Total: Outputs & Sub-Outputs Provided by Department Transactions on Behalf of the State VAGST Output Tax 140,052 Total: Transactions on Behalf of the State		$1,400,524 $140,052
Total Estimated Expenditure		$1,540,577

MINISTRY OF TRANSPORT
Outputs & Sun-Outputs Delivered by the Department
1 Policy Advice to the Minster	193,405
2 Ministerial Support	89,077
3 Civil Aviation policy Administration & Regulation	145,368
4 Maritime Policy Administration & Regulation	215,075
5 Transport Control Board Policy	208,793
Total: Outputs & Sub-Outputs Provided by Department		$851,718
Transactions on Behalf of the State
Current:
Membership Fees & Grants
International Civil Aviation Organisation	129,926
International Maritime Organisation	17,120
Government Grant for setting up Port Authority
South Pacific Ports Association
Rents & Leases	37,500
Electricity for Traffic Lights	42,000
Retirement Benefits
Licence Plates
Hosting of 3^rd Civil Aviation Ministers Meeting	68,500
VAGST Output Tax	99,972
Total: Transactions on Behalf of the State		$395,018
Total Estimated Expenditure		$1,246,736

MINISTRY OF YOUTH, SPORTS & CULTURE
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minster	129,449
2 Ministerial Support	172,384
3 Youth Development & Training Program	193,679
4 Sports & Physical Education Programmes	218,631
5.1 Cultural Awareness	202,745
5.2 Museum & Archives	85,867
Total: Outputs & Sub-Outputs Provided by Department		$1,002,755
Outputs Provided by Third Parties:
Grants and Subsidies:
International / National Sports Activities	300,000
Contribution to Manu Samoa World Cup Campaign
Samoa Games
Olympic Torch Relay 2000
FILM Samoa o le Talaaga FK(99)27	126,000
Samoa Participation 8^th South Pacific Arts	315,650
Total: Outputs Provided by Third Parties		$741,650
Transactions on Behalf of the State
Current:
Membership Fees and Grants
Commonwealth Youth Program	35,000
Rents & Leases	113,525
Construction of Sports Fields	100,000
Retirement Benefits
VAGST Output Tax	121,628
Total: Transactions on Behalf of the State		$370,153
Total Estimated Expenditure		$2,114,558

OMBUDSMAN
Outputs & Sub-Output Delivered by the Department
1 Investigation and Resolution of Complaints about Government Department	183,689
Total: Outputs & Sub-Outputs Provided by Department		$183,689
Transactions on Behalf of the State
Current:
Membership Fess & Grants
International Ombudsman Institute	3,100
OMBIS Regional Information Register	1,000
Rents & Leases	82,626
VAGST Output Tax	26,631
Total: Transactions on Behalf of the State		$113,357
Total Estimated Expenditure		$297,046

PRIME MINISTERS
Outputs & Sub-Outputs Delivered by the Department
1.1 Servicing the Office of the Head of State	281,192
1.2 Servicing the Office of the Council of Deputies	147,096
2.0 Policy Advice to t he Prime Minister	98,392
3.0 Prime Ministerial Support	317,777
5.0 Immigration Policy & Administration	374,130
6.1 Savali	246,598
6.2 Press Secretariat	161,626
7.0 Government Printing, Stationary & Publication	638,736
8.0 National Disaster Council	146,067
Total: Outputs & Sub-Outputs Provided by Department		$2,411,613
Transactions on behalf of the State
Current:
Rents& Leases	341,100
Head of State’s Official Residence	800,000
Purchase of New Passports	50,000
Retirement Benefits
Independence Celebration Costs	250,000
King of Tonga’s birthday/American Samoa flag day	50,000
Limousine for Head of State
VAGST Output Tax	385,271
Total: Transactions on Behalf of the State		$1,876,371
Total Estimated Expenditure		$4,287,985

POST & TELECOMMUNICATIONS
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	184,815
2 Ministerial Support	27,000
3 Policy and Regulatory Development	204,663
Spectrum Management and Monitoring
Outputs & Sub-Outputs Delivered by the Department		416,477
Outputs Provided by Third Parties
Spectrum Management Unit	244,386
Total: Outputs Provided by Third Parties		244,386
Transactions on Behalf of the State:
Operational Grant to Telecom Samoa Corporation
Y2K Contract Payment
Membership Fees & Grants
International Telecommunication Union	90,000
Universal Postal Union	5,000
Pacific Island Telecom	7,000
Rents & Leases	57,000
VAGST Output Tax	71,786
Total: Transactions on Behalf of the State		230,786
Total Estimated Expenditure		$891,650

POLICE, PRISONS & FIRE BRIGADE Outputs and Sub-Outputs Delivered by the Department
1 Policy Advice to the Minster	189,725
2.1 Road Traffic Law Enforcement	980,236
2.2 Fire Arms Registration and Licensing	460,965
3.0 Community Policing	678,301
4.1 Criminal Investigation	870,179
4.2 Records, Fingerprints & Photography	390,025
5.0 Prosecution	590,376
6.0 Correctional Services	856,923
7.1 Maritime Search & Rescue	1,004,390
7.2 Onshore (Land) Search & Rescue	484,128
8.0 Fire Services	515,783
9.0 Police Band	610,410
Total: Outputs & Sub-Outputs Provided by Department		$7,631,442
Transactions on Behalf of the State
Rents & Leases
Police Promotions
VAGST Output Tax	763,144
Total: Transactions on behalf of the State		$763,144
Total Estimated Expenditure		$8,394,586

PUBLIC SERVICE COMMISSION
Outputs & sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	199,679
2 Management Information Services	137,966
3 Recruitment and Selection	94,563
4 Training & Development	242,473
5 Classification, Renumeration & Human Resource Management	240,777
6 Legal, Discipline & Contractual Employment	135,770
Total: Outputs & Sub-Outputs Provided by Department		$1,051,227
Transactions on Behalf of the State
Rents & Leases	166,320
Retirement Benefits
Institutional Strengthening Counterpart	316,856
CAPAM Membership Fee	5,000
HODs’ Contractual Benefits
VAGST Output Tax	153,440
Total: Transactions on Behalf of the State		$641,616
Total Estimated Expenditure		$1,692,843

PUBLIC WORKS
Outputs & Sub-Outputs Delivered by the Department
1.0 Policy Advice	46,198
2.0 Ministerial Support	374,094
3.1 Routine Maintenance Upolu	3,409,347
3.2 Routine Maintenance Savaii	2,030,544
3.3 Periodic Maintenance Upolu	1,778,385
3.4 Periodic Maintenance Savaii	157,767
3.5 Rehabilitation Upolu	1,750,697
3.6 Rehabilitation Savaii	359,071
3.7 Capital Works Upolu	1,575,349
3.8 Capital Works Savaii	974,563
4.1 Maintenance Upolu	508,136
4.2 Maintenance Savaii	373,022
4.3 Capital Works Upolu	1,186,889
4.4 Capital Works Savaii
5.0 Government Housing	1,232,429
6.0 Government Approval Services	195,847
7.0 Architectual Services	392,685
Total: Outputs & Sub-Outputs Provided by Department		$16,345,023
Transactions on Behalf of the State
Current:
Retirement benefits
Salelologa
IAMP Counterpart Costs	1,500,000
Street Lights: Electricity Costs	450,000
Vaitele School Project Counterpart Costs
Royalties-Alafua Quarry
VAGST Output Tax	1,634,502
Total: Transactions on Behalf of the State		$3,584,502
Total Estimated Expenditure		$19,929,525

STATISTICS
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	148,382
2 Consumer Price Index	102,658
3 Publications	77,651
4 Agriculture Census	156,797
5 Population and Housing Census, 2001	241,703
6 Statistical Surveys	143,654
Total: Outputs & Sub-Outputs Provided by Department		$370,845
Transactions on Behalf of the State
Current:
Provision for Population Census:-Capital	130,000
Membership Fees and Grants: United Nations Fund for Populations Activity
Rents & Leases	169,000
Retirement Benefits
VAGST Output Tax	116,985
Total: Transactions on Behalf of the State		$415,985
Total Estimated Expenditure		$1,286,830

TCI TARDE, COMMERCE & INDUSTRY
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	105,165
2.1 Research, Analysis and Policy Development	132,733
2.2 International Trade Agreements	74,154
3.1 Trade and Investment Development	79,322
3.2 Investment Promotion	107,378
3.3 Trade Promotion	61,888
4.1 Industry Development	103,515
4.2 Enterprises Incentive Scheme	51,868
5.1 Public Awareness and Education	94,979
5.2 Advice and Mediation	54,811
5.3 Prices Board	58,102
Total: Outputs & Sub-Outputs Provided by Department		$923,913
Transactions on Behalf of the State
Current:
Rents & Leases
TCI Govt Building Offices	132,447
Yazaki Lease	1,173,220
DESICO Lease	2,640
Retirement Benefits
Contribution to Private Sector	40,000
Membership Fees and Grants
WTO Membership Fee (Observer Status) $18,000CHF	40,000
International Organisation for Consumers ($300USD)	960
World Association of Investment Promotion Agencies (WAIPA USD2,000)	6,400
Exporter of the Year Award-Programme	95,000
VAGST Output Tax	232,722
Total: Transactions on Behalf of the State		$1,723,389
Total Estimated Expenditure		$2,647,302

TREASURY
Outputs & Sub-Outputs Delivered by the Department
1 Policy Assessment and Advice to Cabinet	532,974
2 Ministerial Support	434,267
3.1 Expenditure Policy	244,668
3.2 Revenue and Tax policy	180,721
3.3 Aid Administration	87,622
3.4 Debt Management	117,473
4 Internal Auditing and Investigation Services	153,652
5.1 Macroeconomic Policy Formulations & Analysis	216,199
5.2 Strategic/Sector Policy Analysis & Planning	205,906
5.3 Development & Analysis of Economic Statistics	120,900
6.1 Accounting Services to Departments	492,507
6.2 Public Accounts Reporting	146,032
6.3 Cash Flow Management	87,203
7.1 Procurement and Tendering Services	1,222,082
7.2 Asset, Contract Management & Monitoring	1,052,059
8 Information Technology Advice & Services	221,733
9 SOE Performance Monitoring & Privatisation Policy	188,628
Total: Outputs & Sub-Outputs Provided by Department		$5,704,627
Outputs Provided by Third Parties
Grants and Subsidies:
Water Authority	6,100,000
Apia Park Board	310,000
WS Visitors Bureau	2,500,000
Televise Samoa	600,000
Housing Corporation	400,000
EPC-Rural Electrification	1,500,000
Total: Outputs Provided by Third Parties		$11,410,000
Transactions on behalf of the State
Current:
Membership Fees and Grants
African Caribbean & Pacific Secretariat	40,000
Rents & Leases	960,000
Retirement Benefits
Infrastructure Assets Management Project (World Bank)	6,000,000
Import Duty on Aid & Loan Funded Projects	6,000,000
VAGST on Aid & Loan Funded Project	6,000,000
Petroleum Tank Farm	1,000,000
VAGST Output Tax	1,466,463
Senior Citizen Pension Scheme	9,000,000
Development Bank
Institutional Strengthening	200,000
Relief Assistance Grant
Insurance on Government Assets	800,000
Circular Coins Liability	200,000
Central Bank Security Auctions	1,800,000
Year 2000 Computer Compliance Problem Evaluation
Counterpart Costs to Govt Building Maintenance
Samoa 2000 Millennium Incorporated
Hotel Development Project-Contract
Privatisation of SOEs	500,000
Computer Software Licences	90,000
Network Fees and Maintenance	140,000
Capital:
Polynesian Airlines	8,800,000
Total: Transactions on Behalf of the State		$42,996,463
Total Estimated Expenditure		$60,111,089

WOMENS’ AFFAIRS
Outputs & Sub-Outputs Delivered by the Department
1 Policy advice to the Minister	115,676
2 Ministerial Support	118,103
3.1 Community Development Services	92,880
3.2 Coordination of Programs	54,050
4.1 Training Services & Human Resources Development	49,984
4.2 Information Dissemination	46,466
5.1 Research and Statistics	56,542
5.2 Policy & Planning	64,248
Total: Outputs & Sub-Outputs Provided by Department		597,949
Transactions on Behalf of the State
Current:
Rents & Leases	50,000
VAGST Output Tax	64,795
Total: Transactions on Behalf of the State		114,795
Total Estimated Expenditure		$712,743
TOTAL APPROPRIATIONS FOR GOVERNMENT DEPARTMENTS 2000-2001		$214,130,817

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Department
Description	Appropriations	Totals
AA LEGISLATIVE
Out puts & Sub-Output Delivered by the Department
1. Electoral Services	912,776
2. Bills & Acts Office	185,872
3. Hansard & Translation Services	380,447
4. Parliamentary and Library Services	684,020
5. Parliamentary Printing Services	163,363
Total: Outputs & Sub-Outputs Provided by Department		2,306,478
Transactions on Behalf of the State
Current:
Membership Fees & Grants
Commonwealth Parliamentary Association	230,456
Society of Clerks	232
Asian & Pacific Parliamentary Union	13,932
Retirement Benefits
Contributions to Political Parties	100,000
VAGST Out put Tax	230,648
Total: Transactions on Behalf of the State		575,268
Total Estimated Expenditure for Department		$2,881,746

AG AGRICULTURE
Outputs & Sub-Outputs Delivered by the Department
1. Policy Advice to the Minister	247,303
2. Ministerial Support	462,929
3. Agriculture Quarantine and Inspectorate Services	369,377
4. Advisory Services	525,977
5. Crops, Horticulture & Production	909,032
6. Crops Development & Management	394,309
7. Research on Crops	372,317
8. Research on Control of Plans Pests & Diseases	522,865
9. Livestock Advisory Services	373,099
10. Animal Health and Meat Inspection Services	234,305
11. Animal Production and Breeding (Farms)	284,048
12. Reforestation	1,215,793
13. Watershed Protection and Management	266,553
14. Indigenous Forest Monitoring	142,521
15.1 Registration, Licensing and Surveillance Services	212,629
15.2 Fisheries Stock, Statistics and Information Services	132,871
15.3 Supply and Maintenance of Fish Aggregating Devices
15.4 Exploratory Fishing and Demonstration	211,255
16. Aquaculture Services	153,762
17. Fisheries Advisory Services	231,515
18. Fish Market Services	100,076
19.1 Weather & Forecasting Services	253,451
19.2 Climatic and Consultancy Services	88,863
19.3 Hydrological Services	72,204
19.4 Geological, Geotechnical and Engineering Services	128,439
20. Geophysics Services	143,098
Total: Outputs & Sub-Outputs Provided by Department		8,075,592
Outputs Provided by Third Parties Counterparts Costs for Agriculture Census	31,250
Total: Outputs Provided by Third Parties		31,250
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
South Pacific Applied Geoscience	40,385
World Meteorological Organisation	40,385
Asian Pacific Association of Agriculture	113,579
IFAD
Asian Pacific Agriculture Research Institute (APAARI)	9,550
Commonwealth Forestry Association (London)	1,000
Asian Pacific Association of Forestry Research Institute (APAFRI)	150
Kava Council	7,800
Rents & Leases
Government Building	26,001
FAO Sub Regional Office
-Rents	177,992
Quarantine Office (Matautu Wharf)	23,590
Quarantine Office (Faleolo Airport)	7,070
Quarantine Office (Fagalii Airport)	2,150
Quarantine Office (Mulifanua Wharf)	2,500
Aufaga	900
Taelefaga	900
Lepa	900
Tapatapoa
Matautu, Falelatai	3,000
Savaia	1,200
Leulumoega	700
Siumu	4,500
Sataoa	3,600
Asaga	550
Fagafau	800
Papa Sataua	1,000
Salelologa (Forestry)	1,000
Salelologa (Extention)	1,000
Sasina	1,800
Aleipata	2,500
Lefaga	1,500
Saanapu	3,420

Department Description
	Appropriation	Totals
Aopo	15,000
Gataivai	6,000
Puapua	4,500
Poutasi
Maintenance of Malifa Compound Building
Property Leases (Fisheries)	2,500
Agriculture Show	100,000
Retirement Benefits	90,000
VAGST Output Tax	859,341
Total: Transactions on Behalf of the State		1,740,474
Total Estimated Expenditure for Department		$9,847,316

AU AUDIT
Outputs & Sub-Outputs Delivered by the Department
1. Audit Reports & Services to Parliament & Certification of Warrants	182,290
2. Audit-Quaterly Statement of Treasury Receipts & Payments	204,427
3. Audit of Government Departments	178,126
4. Audit of Statutory Corporations	145,816
Total: Outputs & Sub-Outputs Provided by Department		$710,657

Transactions on Behalf of the State
Membership Fees and Grants
International Congress of Supreme Audit Institution	5,000
SPASAI	600
INTOSAI	1,200
Retirement Benefits
Rents & Leases	198,000
VAGST Output Tax	90,866
Total: Transactions on Behalf of the State		$295,666
Total Estimated Expenditure for Department		$1,006,323

AT ATTORNEY GENERAL’S
Outputs & sub-Outputs Delivered by the Department
1. Policy Advice to Head of State, Ministers and Departments	226,824
2. Legislative Drafting	132,795
3. Criminal Prosecution	255,927
4. Civil Claims and Opinions	129,475
5. Government Contracts	89,240
Total: Outputs & Sub-Outs Provided by Department		834,261
Transactions on Behalf of the State
Rents & Leases	102,303
VAGST Output Tax	93,656
Total: Transactions on Behalf of the State		195,959
Total Estimated Expenditure		$1,030,220

Department
Description	Appropriation	Totals
BR BROADCASTING
Outputs & Sub-Outputs Delivered by the Department
1. Policy Advice to the Minister	106,102
2.1 Programmes & Presentations	364,311
2.2 Technical Services	325,344
2.3 Sales & Advertising	101,400
Total: Outputs & Sub-Outputs Provided by Department		897,157
Transactions on Behalf of the State
Current:
Retirement Benefits	20,000
Membership Fees and Grants:
Asian Broadcasting Union	9,300
P.I.B.A	1,700
Commonwealth Broadcasting Association	12,100
Rents & Leases:
Salelotoga Office Rent/ Leases	21,000
VAGST Output Tax
Total: Transactions on Behalf of the State		64,100
Total Estimated Expenditure for Department		$961,257

CA CABINET SECRETARIAT
Outputs &Sub-Outputs Delivered by the Department
Cabinet Secretariat	281,883
Total: outputs &Sub-Outputs Provided by Department		281,883
Transactions on Behalf of the State
Rents & Leases	150,000
VAGST Output Tax	43,188
Total: Transactions on Behalf of the State		193,188
Total Estimated Expenditure for Department		475,071

CU CUSTOMS
Outputs & Sub-Outputs Delivered by the Department
1. Trade and Border Services	967,527
2. Technical, Excise and operational Services	753,433
3. Administration of Liquor Act	20,744
4. Ministerial Support	71,626
Total: Outputs & Sub-Outputs Provided by Department		1,813,330
Transactions on Behalf of the State
Current:
Institutional Strengthening Project	85,000
Rent and Leases	26,000
VAGST Output Tax	192,433
Total: Transactions on Behalf of the State		303,433
Total Estimated Expenditure for Department		$2,116,763

Department
Description	Appropriation	Totals
ED EDUCATION
Outputs & Sub-Outputs Delivered by the Department
1. Policy Advise to the Minister	252,051
2. Ministerial Support	253,802
3.1 Primary Teaching Services	12,424,870
3.2 Secondary Teaching Services	4,594,992
3.3 Teacher Training	518,887
4. School Management Services	540,176
5.1 Early Childhood Education	80,433
5.2 Special Education	56,237
5.3 Infant Primary Education	105,057
5.4 Middle and Upper Primary Education	274,078
5.5 Secondary Education	343,011
5.6 Schools Broadcasting	125,496
6.1 Literacy Test (Year 4 & 6)	79,564
6.2 National Examinations for Year 8 & Year 11	305,206
6.3 School Certificate Examination	121,101
6.4 Specific Senior School Examination	128,957
7 Policy Planning and Research Services	219,769
8.1 Compound Schools	358,015
8.2 Colleges	1,013,990
8.3 Procurement Storage and Distribution	235,465
8.4 School Review Offices Houses	-
9 Public Library Services	290,554
Total: Outputs & Sub-Outputs Provided by Department		$22,321,711
Outputs Provided by Third Parties
Grants and Subsidies:
Private / Mission Schools	2,000,000
NUS	5,000,000
Polytechnic	2,500,000
Loan Repayments for Village Schools	150,000
Village School Stationary	800,000

Property Leases:
Poutasi District Schools	600
Vaipouli School	600
Vaitoomuli	600
Matautu (Avao)	2,000
Total: Outputs Provided by Third Parties		$10,503,800

Transactions on behalf of the State
Current:
Membership Fees and Grants
University of the South Pacific	1,200,000
UNESCO	81,653
UNESCO (Local Costs)	50,480
South Pacific Board for Educational Assessment	80,000
Commonwealth Centre of Learning	180,000

Samoa Sessional Legislation

Appropriation Act 2000-2001