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Samoa Sessional Legislation |
SAMOA
APPROPRIATION ACT 2003/2004
2003, No. 8
Arrangement of Provisions
1. Short title and commencement
2. Grant and Appropriation of $261,679,609 out of Treasury Fund
3. Grant Appropriation of $650,000 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 their 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 2004.
[26th June 2003]
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 2003/2004.
2. This Act shall commence on the day of its assent by the Head of State.
2. Grant and Appropriation of $261,679,609 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 of outputs to be delivered by third parties, or for transactions on behalf of the state for the financial year 2003/2004 sums of money which do not exceed in the aggregate the sum of $261,679,609.
(2) The sums authorised to be expended under subsection (1) are 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.
3. Grant and Appropriation of $650,000 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 outgoings, charges and expenses lawfully incurred or payable in administering the Public Trust Office for the financial year 2003/2004 sums of money which do not exceed in the aggregate the sum of $650,000.
(2) The sums authorised to be expended under subsection (1) are appropriated to the use of the Public Trust Office.
______________
SCHEDULE
2003-2004 BUDGET
SUMMARY OF EXPENDITURES
| Ministries/Departments | ||||||
| Description | Appropriations | Dept Totals | ||||
| | ||||||
| AGRICULTURE | ||||||
| | ||||||
| Outputs & Sub-Output Delivered by the Department | ||||||
| 1.0 Policy advice to the Minister | 288,971 | | | |||
| 2.0 Ministerial Support | 440,933 | | | |||
| 3.0 Agriculture Quarantine Inspectorate and Regulatory Services | 602,280 | | | |||
| 4.0 Crops, Research, Commercial Development & Advisory Services | 2,551,574 | | | |||
| 5.0 Animal Production, Health & Research Services | 944,967 | | | |||
| 6.0 Forestry Management, Planning & Research Services | 1,458,586 | | | |||
| 70 Fisheries Management, Planning & Research Services | 1,356,175 | | | |||
| 8.0 Meteorological, Hydrological, Geological & Geophysics Services | 675,207 | | | |||
| 9.0 Policy Development, Planning & Communication Services | 307,764 | | | |||
| Total: Outputs & Sub-Outputs Provided by Department | 8,626,457 | | ||||
| | | | ||||
| Outputs Provided by Third Parties | | | | |||
| Counterpart Costs for Agriculture Census | 22,000 | | | |||
| Total: Outputs Provided by Third Parties | | 22,000 | ||||
| | | | ||||
| Transaction on Behalf of the State | | | | |||
| Forum Fisheries Agency | 32,328 | | | |||
| Food Agriculture Organization (FAO) | 11,122 | | | |||
| Asian Pacific Coconut Community | 51,048 | | | |||
| South Pacific Applied Geoscience | 50,046 | | | |||
| Commonwealth Veterinarian Association | 1,500 | | | |||
| Asian Pacific Agriculture Research Institute (APAARI) | 10,345 | | | |||
| Commonwealth Forestry Association (London) | 810 | | | |||
| Asian Pacific Association of Forestry Research Institute (APAFRI) | 156 | | | |||
| World Metrological Organisation | 27,644 | | | |||
| Rents & Leases | | | | |||
| Government Building | 26,001 | | | |||
| FAO Sub Regional Office | 205,940 | | | |||
| Quarantine Office (Matautu Wharf) | 23,590 | | | |||
| Quarantine Office (Falaolo Airport) | 7,070 | | | |||
| Quarantine Office (Fagalii Airport) | 2,150 | | | |||
| Quarantine Office (Mulifanua Wharf)) | 2,500 | | | |||
| Aufago | 900 | | | |||
| Taelefaga | 900 | | | |||
| Matautu, Falelatai | 3,000 | | | |||
| Savaia | 1,200 | | | |||
| Leulumoega | 700 | | | |||
| Sataoa | 3,600 | | | |||
| Asaga | 550 | | | |||
| Fagafau | 1,400 | | | |||
| Papa Sataua | 1,000 | | | |||
| Salelologa (Forestry) | 1,000 | | | |||
| Salelologa (Extention) | 1,000 | | | |||
| Sasina | 1,800 | | | |||
| Aleipata | 2,500 | | | |||
| Lefaga | 1,500 | | | |||
| Gataivai | 6,000 | | | |||
| ACB Lease | 317,532 | | | |||
| Retirement Benefits | 90,000 | | | |||
| Agriculture Show | 100,000 | | | |||
| National Abattoir | 150,000 | | | |||
| Tropical Sheep Shipment | 50,000 | | | |||
| VAGST Output Tax | 1,154,155 | | | |||
| Total: Transactions on Behalf of the State | 2,340,987 | |||||
| Total Estimated Expenditure | | | 10,989,444 | |||
| | | | | |||
| COMMERCE, INDUSTRY & LABOUR | ||||||
| | ||||||
| Outputs & Sub-Output Delivered by the Department | | | ||||
| 1.0 Policy advice to the Minister | 121,643 | | | |||
| 2.0 Ministerial support | 118,149 | | | |||
| 3.1 Foreign Investment Registration (formerly TCI sub-output 5.1) | 120,246 | | | |||
| 3.2 Industry Development (formerly TCI sub-output 5.2) | 70,938 | | | |||
| 3.3 Investment Promotion (formerly TCI sub-output 4.2) | 143,610 | | | |||
| 4.1 Public Awareness and Education (formerly TCI sub-output 6.1) | 74,161 | | | |||
| 4.2 Enforcement & Compliance of Fair-Trading Legislation (formerly TCI sub-output 6.2), | 70,717 | | | |||
| 4.3 Prices Board (formerly TCI sub-output 6.3) | 84,145 | | | |||
| 5.0 Administration of Apprenticeship Scheme (formerly output 3-LA) | 141,726 | | | |||
| 6.0 Compilation of Labour Market, Surveys (formerly output 4-LA) | 62,770 | | | |||
| 7.0 Operation of Employment Service (formerly output 5-LA) | 53,750 | | | |||
| 8.0 Enforcement of Labour Standards (formerly output 6-LA) | 135,094 | | | |||
| 9.0 Enforcement of Occupational Health and Safety Standards (formerly output 7-LA) | 66,287 | | | |||
| 10.0 Work Permit Administration (formerly output 8-LA) | 38,517 | | | |||
| 11.0 Management of Registration of Companies, Intellectual Properties (formerly sub-output 6.4) | 156,992 | | | |||
| Total: Outputs & Sub-Outputs Provided by Department | 1,458,748 | | ||||
| Transactions on Behalf of the State | | | | |||
| Rents & Leases | | | | |||
| | ACB Building | 282,831 | | | ||
| | Yazaki Lease | 928,033 | | | ||
| | DESICO Lease | 2,640 | | | ||
| Contribution to Private Sector | 40,000 | | | |||
| Membership Fees and Grants: | | | | |||
| | International Labour Organization | 34,134 | | | ||
| | International Organization for Consumers | 960 | | | ||
| | Membership Fee WIPO | 7,000 | | | ||
| | World Association of Investment Promotion Agencies | 6,400 | | | ||
| | World Consumer Rights Day | 20,000 | | | ||
| | World Intellectual Property Day | 15,000 | | | ||
| VAGST Output Tax | 340,906 | | | |||
| Total: Transactions on Behalf of the State | 1,677,904 | | ||||
| Total Estimated Expenditure | | | 3,136,652 | |||
| | | | | |||
| COMMUNICATIONS & INFORMATION TECHNOLOGY | ||||||
| | ||||||
| Outputs & Sub-Output Delivered by the Department | | | | |||
| 1.0 Policy Advice to the Minister | 177,333 | | | |||
| 2.0 Ministerial Support | 32,078 | | | |||
| 3.0 Policy Development | 150,156 | | | |||
| 4.0 Licensing and Monitoring | 132,119 | | | |||
| 5.0 Spectrum Management Agency | 133,693 | | | |||
| 6.0 Public Information Release Services (formerly output 5.1-PM) | 209,046 | | | |||
| Total: Outputs & Sub-Outputs Provided by Department | 834,424 | | ||||
| Transaction on Behalf of the State | | | |
| Membership Fees and Grants | | | |
| International Telecommunication Union | 46,000 | | |
| Asian Pacific Telecommunity | 14,000 | | |
| Pacific Islands Telecom Association | 850 | | |
| IDA/Telecom & Postal Sector Reform Project | 300,000 | | |
| Rents and Leases | 65,000 | | |
| VAGST Output Tax | 141,803 | | |
| Total: Transactions on Behalf of the State | 567,653 | | |
| Total Estimated Expenditure | | | 1,402,077 |
EDUCATION, SPORTS & CULTURE
| Outputs & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to the Minister | 391,098 | | |
| 2.0 Ministerial Support | 311,306 | | |
| 3.0 Teaching Services | 17,337,810 | | |
| 4.0 Teacher Training Services | 560,522 | | |
| 5.0 School Management Services | 536,713 | | |
| 6.0 Curriculum Services | 997,476 | | |
| 7.0 Assessment and Examinations Services | 468,824 | | |
| 8.0 Policy Planning and Research Services | 293,214 | | |
| 9.1 Procurement & Assets Management (formerly 9.1 & 9.3) | 773,766 | | |
| 9.2 Colleges | 2,602,669 | | |
| 10.0 Public Library Services (formerly output 9.0) | 385,669 | | |
| 11.0 Sports and Physical Education Programmes (formerly output 4 - MYSCA) | 238,588 | | |
| 12.1 Cultural Awareness (formerly sub-output 5.1 - MYSCA) | 301,130 | | |
| 12.2 Museum and Archives (formerly sub-output 5.2 - MYSCA) | 145,827 | | |
| Total: Outputs & Sub-Outputs Provided by Departments | 25,344,612 | | |
| Outputs Provided by Third Parties | | | |
| Private/Mission Schools | 3,000,000 | | |
| NUS | 5,300,000 | | |
| Polytechnic | 3,073,399 | | |
| Loan Repayments for Village Schools | 37,000 | | |
| Village School Stationery | 1,000,000 | | |
| Poutasi District Schools | 500 | | |
| Vaipouli School | 600 | | |
| Vaitoomuli | 600 | | |
| Matautu (Avao) | 2,000 | | |
| Iva (School Review House) | 600 | | |
| Other Govt Schools | 624 | | |
| School Leases (Arrears) (formerly MY 3rd parties) | 3,500 | | |
| International/National Sports Activities | 200,000 | | |
| Samoa Games | 75,000 | | |
| Pacific Arts Festival (Palau) | 86,000 | | |
| Samoa College 50th Anniversary | 70,000 | | |
| Total outputs provided by third party | 12,849,823 | | |
| Transactions on Behalf of the State | | | |
| Membership Fees & Grants | | | |
| University of the South Pacific | 2,300,000 | | |
| UNESCO | 20,000 | | |
| UNESCO (Local Costs) | 35,000 | | |
| South Pacific Board for Educational Assessment | 80,000 | | |
| Commonwealth Centre of Learning | 180,000 | | |
| Rents and Leases | 21,000 | | |
| Overseas Graduates & FOE Students | 475,930 | | |
| Retirement Benefits | 406,000 | | |
| Counterpart costs – AUSAID /Institutional Strengthening Project | 300,000 | | |
| Counterpart costs – ADB /Education Centre Infrastructure Project | 3,000,000 | | |
| Sports Equipment | 40,000 | | |
| Construction of Sports Fields | 100,000 | | |
| NUS sponsored Students (Peace Corps Prog & FOE students) | 275,868 | | |
| VAGST Output Tax | 3,246,255 | | |
| Total: Transactions on Behalf of the State | 10,480,053 | | |
| Total Estimated Expenditure | | | 48,674,487 |
FINANCE
| Outputs & Sub-output Delivered by the Department | | | |
| 1.0 Policy Assessment and Advice to Cabinet | 725,375 | | |
| 2.0 Ministerial Support | 544,427 | | |
| 3.1 Expenditure Policy Administration | 249,122 | | |
| 3.2 Revenue and Tax Policy Monitoring | 149,833 | | |
| 3.3 Aid Administration | 144,946 | | |
| 3.4 Debt Management | 118,804 | | |
| 4.0 International Auditing and Investigation Services | 240,653 | | |
| 5.1 Macroeconomic Policy Formulation & Analysis | 216,144 | | |
| 5.2 Strategic/Sector Policy Analysis & Planning | 206,210 | | |
| 5.3 Development and Analysis of Economic Statistics | 140,225 | | |
| 5.4 Administration of Energy Developments & Policy | 87,323 | | |
| 6.1 Accounting Services to Departments | 441,826 | | |
| 6.2 Public Accounts Reporting | 195,867 | | |
| 6.3 Cash Flow Management | 137,924 | | |
| 7.1 Procurement and Tendering Services | 493,958 | | |
| 7.2 Asset, Contract Management & Monitoring | 1,353,704 | | |
| 8.0 Information Technology Advice & Services | 283,601 | | |
| 9.0 SOE Performance Monitoring & Privatisation Policy | 286,595 | | |
| 10.0 Aid Coordination (formerly output 5 - FA) | 197,666 | | |
| 11.0 Compilation of Economic and Finance Statistics (formerly output 2, 3 & 4 - ST) | 262,704 | | |
| 12.0 Compilation of Demographic & Social Statistics (formerly output 5 & 6 - ST) | 278,476 | | |
| 13.0 Management of Births, Deaths & Marriages (formerly sub-output 5.1 - JU) | 383,720 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 7,139,103 | | |
| Outputs Provided by Third Parties | | | |
| Samoa Water Authority | 7,500,000 | | |
| Apia Park Board | 300,000 | | |
| Samoa Tourism Authority | 2,400,000 | | |
| Broadcasting Corporation | 1,300,000 | | |
| Housing Corporation | 400,000 | | |
| Electric Power Corporation (Grant 3.4m & Subsidies 1m) | 4,400,000 | | |
| Samoa Business Enterprise Centre (SBEC) | 150,000 | | |
| South Pacific Games Authority | 2,000,000 | | |
| Total: Outputs Provided by Third Parties | 18,450,000 | | |
| Transactions on Behalf of the State | | | |
| Membership Fees and Grants | | | |
| African Caribbean & Pacific Secretariat | 1,800 | | |
| SPPF Contribution (US$32,345) | 113,208 | | |
| Venue Capital Facility (US$90,000.00) | 315,000 | | |
| SIAP Japan (US$1,000) | 3,340 | | |
| Rents and Leases | 1,150,000 | | |
| Infrastructure Assets Management Project (World Bank) | 500,000 | | |
| Import Duty on Aid & Loan Funded Projects | 3,500,000 | | |
| VAGST on Aid & Loan Funded Project | 3,500,000 | | |
| Petroleum Tank Farm | 2,500,000 | | |
| Senior Citizens Pension Scheme | 11,900,000 | | |
| Insurance on Government Assets | 911,000 | | |
| Government Advance to Industries | 700,000 | | |
| Circular Coins Liability | 200,000 | | |
| Central Bank Security Auctions | 2,000,000 | | |
| Privatization of SOEs | 300,000 | | |
| Computer Software Licenses | 334,610 | | |
| Network Fees and Maintenance | 248,400 | | |
| TV Samoa Loan Repayments | 300,000 | | |
| Counterpart-Small Business Development Project/ADB | 700,000 | | |
| Government Bowser | 1,700,000 | | |
| Contractual Benefits | 54,765 | | |
| Information Communication Technology (ICT) Secretariat | 150,000 | | |
| VAGST Output Tax | 1,690,264 | | |
| Capital: | | | |
| Polynesian Airlines | 19,500,000 | | |
| Total: Transactions on Behalf of the State | 52,272,387 | | |
| Total Estimated Expenditure | | | 77,861,490 |
FOREIGN AFFAIRS & TRADE
| Outputs & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to the Minister and Cabinet | 227,992 | | |
| 2.0 Conduct of Foreign Policy | 387,573 | | |
| 3.1 High Commission – Wellington | 795,910 | | |
| 3.2 Consulate General – Auckland | 936,723 | | |
| 3.3 Embassy – Brussels | 1,007,693 | | |
| 3.4 Embassy – New York | 1,891,938 | | |
| 3.5 High Commission – Canberra | 780,220 | | |
| 3.6 Student Counsellor – Fiji | 281,860 | | |
| 4.0 Administration of Scholarship | 159,004 | | |
| 5.1 Trade Development(formerly output 4.1 – TCI) | 141,400 | | |
| 5.2 Trade Promotion(formerly output 4.3 – TCI) | 40,098 | | |
| 5.3 Research, Analysis and Policy Development (formerly sub-output 3.1 TCI) | 69,610 | | |
| 5.4 International Trade Agreements (formerly sub-output 3.2 TCI) | 178,979 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 6,898,998 | | |
| Transactions on Behalf of the State | | | |
| United Nations Membership (US$15,000) | 48,077 | | |
| Pacific Community (PC) (XPF2,718,600) | 86,773 | | |
| Foreign Secretariat (FJ$68,859) | 111,027 | | |
| Commonwealth Secretariat (STG$40,050) | 201,865 | | |
| United Nations Development Programme-Apia (UNDP) (US$174,430) | 559,071 | | |
| United Nations Fund for Population Activity (UNFPA) (US$5,000) | 16,026 | | |
| United Nations Development Programme UNDP-Headquarters (Monetary ) | 19,231 | | |
| Commonwealth Foundation (STG$12,318) | 62,087 | | |
| Commonwealth Fund Technical Cooperation (CFTC) (STG$ 38,800) | 195,565 | | |
| UN Disengagement Observer Force (UNIDOF) (US$4,000) | 12,821 | | |
| Special Commonwealth Fund of Mozambique (US$3,000) | 9,615 | | |
| United Nations International Children’s Emergency Fund (UNICEF) (US$1,500) | 3,429 | | |
| UN Interim Forces in Lebanon(UNIFIL) (US$1,500) | 5,373 | | |
| Miscellaneous for other UN Assessment (US$15,000) | 48,077 | | |
| Pacific Island Centre (PIC) (FJ$6,000) | 9,674 | | |
| International Red Cross (FK(96)40(US$5,000) | 16,026 | | |
| Chemical Weapons Convention 1992 ORPCW (EUR 1,000) | 3,465 | | |
| Convention for the suppression of the financing of Terrorism 2001 (US 1000) | 3,205 | | |
| Comprehensive Test Ban Treaty 1996 (US 1,000) | 3,205 | | |
| WTO Membership Fee (Observer Status)(Swiss Francs $23,070) | 49,000 | | |
| Exporter of the Year Award – Programme | 95,000 | | |
| Rents & Leases | 172,000 | | |
| Government Scholarship Scheme | 3,044,944 | | |
| Renovations to Mission Buildings | 119,772 | | |
| Contractual Benefits (CEO, HOM & Assistants) | 102,141 | | |
| VAGST Output Tax | 178,603 | | |
| Total: Transactions on Behalf of the State | 5,176,071 | | |
| Total Estimated Expenditure | | | 12,075,068 |
HEALTH
| Outputs & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to the Minister | 240,643 | | |
| 2.0 Ministerial Support | 208,505 | | |
| 3.0 Health Resource Planning Services (Formerly Output 1) | 321,385 | | |
| 4.1 Management of Clinical Services (Formerly 3.1) | 639,223 | | |
| 4.2 Emergency & Critical Care Services (Formerly 3.2) | 759,667 | | |
| 4.3 Inpatient & Wards Services (Formerly 3.3) | 4,769,615 | | |
| 4.4 Operating Theatre Services (Formerly 3.4) | 833,735 | | |
| 4.5 Support Services – Allied Medical (Formerly 3.5) | 242,079 | | |
| 4.6 Support Services – Non Medical ( Formerly 3.6) | 1,395,799 | | |
| 5.0 Rural Health Services (Upolu) (Formerly 3.7) | 1,570,301 | | |
| 6.0 Rural Health Services (Savaii) (Formerly 3.8) | 2,213,440 | | |
| 7.0 Pharmaceutical Services (Formerly 3.9) | 7,101,600 | | |
| 8.1 Nutrition Services (Formerly 4.1) | 224,408 | | |
| 8.2 Health Education and Health Promotion Services (Formerly 4.2) | 273,475 | | |
| 8.3 Material Child Health/Reproductive/Family Planning/Sexual Health Services (Formerly 4.3) | 285,736 | | |
| 8.4 Communicable Disease Control/International Health & Travel (Formerly 4.4) | 198,945 | | |
| 8.5 Environmental Health Services (Formerly 4.5) | 350,337 | | |
| 9.1 Clinical Dental Services (Formerly 5.1) | 897,262 | | |
| 9.2 Preventative Dental Services (Formerly 5.2) | 172,576 | | |
| 9.3 Dental School (Formerly 5.3) | 175,052 | | |
| 10.1 Nursing Administration and Professional Development (Formerly 6.1) | 463,586 | | |
| 10.2 Integrated Community Health Nursing (Formerly 6.2) | 402,484 | | |
| 11.0 Laboratory Services (Formerly 7) | 1,194,105 | | |
| 12.0 Radiology and Ultrasonography Services (Formerly 8) | 765,463 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 25,699,420 | | |
| Outputs provided by the Third Parties | | | |
| Provision for Fares & Allowances | 350,000 | | |
| Provision for Medical fees | 3,500,000 | | |
| Sleep Apnoea | 266,666 | | |
| Total: Outputs Provided by Third Parties | | 4,116,666 | |
| Transactions on Behalf of the State | | | |
| Rents & Leases | 39,721 | | |
| Retirement Benefits | 150,000 | | |
| Hospital Chapel | 150,000 | | |
| Counterpart Costs – IDA / Health Sector Project | 1,200,000 | | |
| VAGST Output Tax | 3,294,476 | | |
| Total: Transactions on Behalf of the State | | 4,834,197 | |
| Total Estimated Expenditure | | | 34,650,283 |
JUSTICE AND COURTS ADMINISTRATION
| Outputs & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to Minister (formerly output 1 - LT) | 254,011 | | |
| 2.0 Ministerial Support | 196,359 | | |
| 3.0 Judiciary (formerly output 1-JU) | 1,050,347 | | |
| 4.0 Legal Research, Policy and Planning (formerly output 3–JU) | 113,034 | | |
| 5.1 Management and Servicing of the Courts | 341,422 | | |
| 5.2 Serving the Court of Appeals | 95,490 | | |
| 5.3 Management of Probation & Parole Services | 182,714 | | |
| 5.4 Management of Maintenance & Affiliation Services | 142,318 | | |
| 6.0 Censoring Services | 114,753 | | |
| 7.0 Electoral Services | 357,531 | | |
| 8.1 Management of Registration of Matai Titles and Disputes (formerly output 3.1-LT) | 187,779 | | |
| 8.2 Management of Customary Lands & Disputes (formerly output 3.2-LT) | 151,910 | | |
| 9.1 Management and Servicing of Land & Titles Court (formerly output 4.1-LT) | 358,851 | | |
| 9.2 Management and Servicing of the Land & Titles Court of Appeal (formerly output 4.2 LT) | 108,924 | | |
| 10.0 Management & Servicing of Tuasivi Court | 395,536 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 4,050,983 | | |
| Transactions on Behalf of the State | | | |
| Rents & Leases | 88,000 | | |
| Law Reform Commission | 150,000 | | |
| Legal Aid | 200,000 | | |
| Building Renovation | 200,000 | | |
| VAGST Output Tax | 536,123 | | |
| Total: Transactions on Behalf of the State | 1,174,123 | | |
| Total Estimated Expenditure | | | 5,225,106 |
NATURAL RESOURCES & ENVIRONMENT
| Outputs & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to the Minister | 191,515 | | |
| 2.0 Ministerial Support | 142,670 | | |
| 3.1 Land Administration | 330,092 | | |
| 3.2 Land Development | 95,306 | | |
| 3.3 Land Registration | 149,427 | | |
| 4.1 Survey Services | 276,347 | | |
| 4.2 Plan Draughting and Examination | 163,329 | | |
| 4.3 National Mapping | 158,036 | | |
| 4.4 Valuations | 141,083 | | |
| 5.1 Resource and Conservation | 285,321 | | |
| 5.2 Management of National Parks | 468,328 | | |
| 5.3 Environment Public Awareness | 245,984 | | |
| 6.1 Sustainable Development | 243,660 | | |
| 6.2 Strategic Development | 195,225 | | |
| 6.3 Urban Management Services | 665,473 | | |
| 6.4 National Disaster Management | 60,328 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 3,812,124 | | |
| Transactions on Behalf of the State | | | |
| Membership Fee & Grants | | | |
| International Union Conservation of Nature (CHF 12,200) | 76,000 | | |
| SPREP (US$16,200) | 65,000 | | |
| Convention on Biological Diversity (US$983) | 3,026 | | |
| UNFCC (US$1,200) | 3,700 | | |
| Rural/Urban Services Contracts | 921,350 | | |
| Rent and Leases | 6,120 | | |
| Retirement Benefits | 50,000 | | |
| Land Compensation | 500,000 | | |
| VAGST Output Tax | 592,449 | | |
| Total: Transactions on Behalf of the State | 2,217,645 | | |
| Total Estimated Expenditure | | | 6,029,769 |
PRIME MINISTER
| Output & Sub-Output Delivered by the Department | | | |
| 1.1 Servicing the Office of the Head of State | 243,424 | | |
| 1.2 Servicing the Office of the Council of Deputies | 131,265 | | |
| 2.0 Policy Advice to the Prime Minister | 239,080 | | |
| 3.0 Prime Ministerial Support | 372,826 | | |
| 4.0 Immigration Policy & Administration | 538,934 | | |
| 5.0 Press Secretariat | 117,079 | | |
| 6.0 Cabinet Secretariat (formerly Output 1 Cabinet Secretariat) | 320,678 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 1,963,286 | | |
| Transactions on Behalf of the State | | | |
| Rents & Leases (Govt Bldg/VIP Faleolo, Fagalii) | 384,698 | | |
| Retirement Benefits | 50,000 | | |
| Purchase of New Passports | 500,000 | | |
| Independence Celebration Costs | 250,000 | | |
| American Samoa Flag day | 52,000 | | |
| Head of State’s Birthday | 60,000 | | |
| Transnational Crime Unit | 100,000 | | |
| Printing of Immigration Arrivals Cards | 20,000 | | |
| Rents & Leases (Cabinet Sec) | 100,000 | | |
| VAGST Output Tax | 347,248 | | |
| Total: Transactions on Behalf of the State | 1,863,946 | | |
| Total Estimated Expenditure | | | 3,827,232 |
POLICE, PRISON & FIRE SERVICE
| Outputs & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to the Minister | 402,521 | | |
| 2.1 Road Traffic Law Enforcement | 1,322,173 | | |
| 2.2 Firearms Registration and Licensing | 275,363 | | |
| 3.0 Community Policing | 1,048,495 | | |
| 4.1 Criminal Investigation | 1,100,118 | | |
| 4.2 Records, Fingerprints & Photography Services | 382,594 | | |
| 5.0 Prosecution | 361,075 | | |
| 6.0 Correctional Services | 1,065,100 | | |
| 7.1 Maritime Search & Rescue | 857,158 | | |
| 7.2 Onshore (Land) Search & Rescue | 448,733 | | |
| 8.0 Fire Services | 866,807 | | |
| 9.0 Police Band | 760,959 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 8,891,097 | | |
| Transactions on Behalf of the State | | | |
| Rehabilitation centre - training school | 100,000 | | |
| Retirement benefits | 34,825 | | |
| Provisions for New Prison Cells | 100,000 | | |
| Police Promotions | 50,000 | | |
| VAGST Output Tax | 1,136,387 | | |
| Sub-Total Transactions on Behalf of the State | | | |
| Total: Transactions on Behalf of the State | 1,421,212 | | |
| Total Estimated Expenditure | | | 10,312,309 |
REVENUE
| Output & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to the Minister | 196,380 | | |
| 2.0 Ministerial Support (formerly output 4-CU) | 200,638 | | |
| 3.1 Income Tax Assessing | 196,929 | | |
| 3.2 Income Tax Collection | 246,641 | | |
| 3.3 Income Tax Compliance | 149,290 | | |
| 3.4 Income Tax Advisory Services | 44,597 | | |
| 4.1 VAGST Assessing | 316,611 | | |
| 4.2 VAGST Collection | 361,850 | | |
| 4.3 VAGST Compliance | 155,008 | | |
| 4.4 VAGST Advisory | 41,096 | | |
| 5.1 Business License Assessing | 12,218 | | |
| 5.2 Business License Collection | 30,336 | | |
| 6.0 Investigations (formerly output 5-IR) | 306,358 | | |
| 7.0 Border & Cargo Services (formerly output 1-CU) | 632,006 | | |
| 8.0 Trade Facilitation & Compliance (formerly output 2–CU) | 427,197 | | |
| 9.0 Liquor Control (formerly output 3-CU) | 175,274 | | |
| 10.0 Revenue Collection and Excise (formerly output 5-CU) | 388,411 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 3,880,840 | | |
| Transactions on Behalf of the State | | | |
| Membership Fees & Grants | | | |
| CATA | 13,000 | | |
| CCH[NZ]Ltd | 1,200 | | |
| NZ Income Tax Guide | 1,300 | | |
| World Customs Organisations Contribution | 98,949 | | |
| Oceania Customs Organisation | 7,624 | | |
| ASYCUDA Support Mechanism | 246,000 | | |
| Pacific Drug Enforcement Agency | 471 | | |
| Rents and Leases – NPF | 228,000 | | |
| Rent and Leases – Airports | 41,160 | | |
| Institutional Strengthening Project [Asycuda++] | 89,000 | | |
| IONSCAN | 30,000 | | |
| Collection Enforcement Assistance | 100,000 | | |
| VAGST Output Tax | 529,875 | | |
| Total: Transactions on Behalf of the State | 1,386,579 | | |
| Total Estimated Expenditure | | | 5,267,418 |
WORKS, TRANSPORT & INFRASTRUCTURE
| Outputs & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice | 501,374 | | |
| 2.0 Ministerial Support | 703,325 | | |
| 3.0 Civil Aviation Policy Administration & Regulation | 215,476 | | |
| 4.0 Maritime Policy Administration & Regulation | 417,214 | | |
| 5.0 Transport Control Board Policy & Administration of Road Traffic Law | 366,434 | | |
| 6.0 Road Asset Management – Upolu (formerly output 3 – PW) | 11,471,197 | | |
| 7.0 Road Asset Management – Savaii (formerly output 4 – PW) | 3,826,517 | | |
| 8.0 Asset Management – Buildings (formerly output 5 – PW) | 1,482,866 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 18,984,403 | | |
| Transactions on Behalf of the State | | | |
| Membership Fees & Grants | | | |
| International Civil Aviation Organisation | 110,000 | | |
| International Maritime Organisation | 21,000 | | |
| Pacific Aviation Safety Officer (PASO) | 30,200 | | |
| Rents & Leases | 23,512 | | |
| Counterpart Costs – Port Development Project | 30,000 | | |
| Electricity for Traffic Lights | 42,000 | | |
| Retirement/Untaken leave benefits | 24,000 | | |
| Street Lights: Electric Costs (PW) | 500,000 | | |
| IAMP Counterpart Costs (PW) | 3,200,000 | | |
| Government Official Residence (capital works) | 50,000 | | |
| TCB Office & Vehicle Testing Station | 373,000 | | |
| Hosting of IMO Seminar | 40,000 | | |
| Salelologa Township | 1,750,000 | | |
| Fagaloa Road | 500,000 | | |
| Schools Access Roads | 250,000 | | |
| VAGST Output Tax | 2,743,864 | | |
| Total: Transactions on Behalf of the State | 9,687,576 | | |
| Total Estimated Expenditure | | | 28,671,979 |
WOMEN, COMMUNITY & SOCIAL DEVELOPMENT
| Outputs & Sub-Outputs Delivered by the Department | | | |
| 1.0 Policy Advice to the Minister | 1,182,878 | | |
| 2.0 Ministerial Support | 280,042 | | |
| 3.1 Community Development Services – Upolu | 100,343 | | |
| 3.2 Community Development Services – Savaii | 91,587 | | |
| 4.1 Programs & Training Services | 119,884 | | |
| 4.2 Information Disemination | 137,954 | | |
| 5.1 Research and Statistics | 138,469 | | |
| 5.2 Policy and Planning | 118,814 | | |
| 6.0 Village Profiles & Research (IA 03) | 109,006 | | |
| 7.0 Training & Dissemination of Information (IA 04) | 106,207 | | |
| 8.1 Rural Development Upolu (IA 05.1) | 852,809 | | |
| 8.2 Rural Development Savaii (IA 05.2) | 469,288 | | |
| 9.0 Village Competition & Access Roads (IA 06) | 78,738 | | |
| 10.0 Youth Development & Training Program (MY 03) | 268,323 | | |
| 11.0 Government Printing Stationery & Publication (PM 06) | 652,274 | | |
| Total: Outputs & Sub-Outputs Provided by Department | | 4,706,618 | |
| Transactions on Behalf of the State | | | |
| Current: | | | |
| Membership Fees & Grants: | | | |
| Commonwealth Youth Program | 40,000 | | |
| Rents & Leases | 170,000 | | |
| Mothers Day of Samoa | 40,000 | | |
| Village Competition & Access Roads | 1,000,000 | | |
| National Youth Week | 60,000 | | |
| VAGST Output Tax | 609,577 | | |
| Total: Transactions of Behalf of the State | 1,919,577 | | |
| Total Estimated Expenditure | | | 6,626,195 |
| LEGISLATIVE | |||
| | |||
| Outputs & Sub-Output Delivery by the Department | | | |
| 1.1 Servicing Maota, Bills & Acts Office (formerly output 2) | 717,536 | | |
| 1.2 Reporting & Translation Services (formerly output 3) | 323,341 | | |
| 1.3 Servicing Select Committees (formerly output 4.1) | 155,209 | | |
| 1.4 Parliamentary Information Services | 80,556 | | |
| 2.0 Servicing the Office of the Speaker (formerly output 4.3) | 136,206 | | |
| 3.0 Parliamentary Printing (formerly output 5) | 164,677 | | |
| 4.0 Conduct of Inter-Parliamentary Relations (formerly 4.2) | 167,823 | | |
| 5.0 Conduct of Elections (formerly output 1) | 58,829 | | |
| Total: Output & Sub-Outputs Provided by Department | 1,804,177 | | |
| Transactions on Behalf of the State | | | |
| Membership Fees & Grants | | | |
| Commonwealth Parliament Association | 120,134 | | |
| Society of Clerks | 232 | | |
| Asian Pacific Parliamentary Union | 17,102 | | |
| Inter Parliamentary Union – Geneva SF 19,097 | 50,585 | | |
| Provision for By-elections | 10,000 | | |
| Contributions to Political Parties | 100,000 | | |
| VAGST Output Tax | 226,772 | | |
| Total: Transaction on Behalf of the State | 524,825 | | |
| Total Estimated Expenditure | | | 2,329,002 |
ATTORNEY GENERAL’S
| Output & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to Head of State, Ministers and Departments | 331,766 | | |
| 2.0 Legislative Drafting | 122,465 | | |
| 3.0 Criminal Prosecution | 302,867 | | |
| 4.0 Civil Claims and Opinions | 126,595 | | |
| 5.0 Government Contracts | 134,481 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 1,018,174 | | |
| Sub-Total Transactions on Behalf of the State | | | |
| Rents & Leases | 155,165 | | |
| VAGST Output Tax | 146,667 | | |
| Total: Transactions on Behalf of the State | 301,832 | | |
| Total Estimated Expenditure | | 1,320,006 | |
AUDIT
| Outputs & Sub-Output Delivered by the Department | |||
| Audit Reports and Services to Parliament & Certification of Warrants for the Payments | |||
| 1.0 out of Public Funds Audit-Quarterly Statement of Treasury Receipts & Payments, Annual Public Accounts | 94,079 | | |
| 2.0 & Treasury Daily Cheque Listing | 160,151 | | |
| 3.0 Audit of Government Departments | 208,953 | | |
| 4.0 Audit of Statutory Corporations | 257,128 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 720,311 | | |
| Transactions of Behalf of the State | | | |
| Membership Fees and Grants – APIPA | 1,200 | | |
| International Congress of Supreme Audit Institution | 5,000 | | |
| SPASAI | 600 | | |
| INTOSAI | 1,200 | | |
| Rents & Leases | 198,000 | | |
| SPASAI Conference | 40,000 | | |
| VAGST Output Tax | 114,789 | | |
| Total: Transactions on Behalf of the State | 360,789 | | |
| Total Estimated Expenditure | | | 1,081,100 |
OMBUDSMAN
| Output & Sub-Output Delivered by the Department | | | |
| 1.0 Investigation and Resolution of Complaints about Government Department | 157,113 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 157,113 | | |
| Transactions on Behalf of the State | | | |
| Current: | | | |
| Membership Fees & Grants | | | |
| International Ombudsman Institute | 3,100 | | |
| OMBIS Regional Information Register | 1,000 | | |
| Rents & Leases | 82,626 | | |
| VAGST Output Tax | 29,967 | | |
| Total: Transactions on Behalf of the State | 116,693 | | |
| Total Estimated Expenditure | | | 273,806 |
PUBLIC SERVICE COMMISSION
| Output & Sub-Output Delivered by the Department | | | |
| 1.0 Policy Advice to the Minister | 389,698 | | |
| 2.0 Resourcing | 163,745 | | |
| 3.0 Performance Management | 179,122 | | |
| 4.0 Performance Development | 185,590 | | |
| 5.0 Human Resource Management & Information System | 171,466 | | |
| Total: Outputs & Sub-Outputs Provided by Department | 1,089,621 | | |
| Transactions on Behalf of the State | | | |
| Rents & Leases | 166,320 | | |
| Institutional Strengthening Counterpart | 300,000 | | |
| CAPAM Membership Fee | 7,000 | | |
| Provision for Critical Vacancies | 150,000 | | |
| VAGST Output Tax | 213,243 | | |
| Total: Transactions on Behalf of the State | 836,563 | | |
| Total Estimated Expenditure | | | 1,926,184 |
| | | | |
| TOTAL ESTIMATED DEPARTMENTAL EXPENDITURES 2003-2004 | | | |
| 261,679,609 | 261,679,609 | 261,679,609 | |
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