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Appropriation Act 2004-2005

SAMOA


APPROPRIATION ACT 2004/2005


No. 8 of 2004


Arrangement of Provisions


1. Short title and commencement
2. Grant and Appropriation of $279,877,444 out of the Treasury Fund
3. Grant and Appropriation of $650,000 out of the Public Trustee's Account


Schedule


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


2004, No. 8


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 2005.


[21st June 2004]


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 2004/2005.


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


2. Grant and Appropriation of $279,877,444 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 2004/2005 sums of money which do not exceed in the aggregate the sum of $279,877,444.


(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 2004/2005 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


2004 - 2005 BUDGET


SUMMARY OF EXPENDITURES


Ministries/Departments
Outputs & Sub Outputs Provided by Department
Outputs Provided by Third Parties
Transactions on Behalf of the State
Dept Totals
Description





AGRICULTURE







Outputs & Sub-Output Delivered by the Department








1.0
Policy Advice to the Minister
310,590



2.0
Ministerial Support
452,368



3.0
Agriculture Quarantine Inspectorate and Regulatory Services
649,278



4.0
Crops, Research, Commercial Development & Advisory Services
2,587,281



5.0
Animal Production, Health & Research Services
934,039



6.0
Forestry Management, Planning & Research Services
1,353,632



7.0
Fisheries Management, Planning & Research Services
1,383,036



8.0
Meteorological, Hydrological, Geological & Geophysics Services
720,888



9.0
Policy Development, Planning & Communication Services
299,339









Total: Outputs & Sub-Outputs Provided by Department

8,690,451







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








Food Agriculture Organisation (FAO) (USD 3,439)

11,859

Asian Pacific Coconut Community (USD 14,827)

51,093

Asian Pac Agric Research Institute (APAARI) (USD 3,000)

10,345

Commonwealth Veterinarian Association (NZD 750)

1,500

Commonwealth Forestry Association (London) (GBP 160)

800

Asian Pacific Association of Forestry Res Institute (APAFRI) (FJD 100)

156

Forum Fisheries Agency (USD 9,390)

32,379

South Pacific Applied Geoscience (FJD 31,529)

50,046

World Meteorological Organisation (CHF 12,441)

27,647





Rents & Leases







Government Building

24,000

FAO Sub Regional Office

205,940

Quarantine Office (Matautu Wharf)

6,740

Quarantine Office (Faleolo Airport)

5,100

Quarantine Office (Fagalli Airport)

1,940

Quarantine Off (Mulifanua Wharf))

2,500

Aufaga

900

Taelefaga

900

Matautu, Falelatai

3,000

Savaia

1,200

Leulumoega

700

Salaoa

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

Quarantine Office Maota (New)

2,004

Atele (New)

4,500

Tanumalala (New)

5,000

Tafaigata (New)

2,138

Mulifanua (Fisheries) New

100

Meteorology Office (Faleolo) - 6mths lease (New)

2,550

Lease Arrears Samoa Airport Authority (New)

21,000

ACB Lease

317,532

National Abattoir

150,000

Meal Processing C/part/FAO (New)

45,000

Meteorology Site Preparation/French (New)

100,000

VAGST Output Tax

1,159,525





Total: Transactions on Behalf of the State

2,262,444




Total Estimated Expenditure


10,974,895




COMMERCE, INDUSTRY & LABOUR







Outputs & sub-Output Delivered by the Department






1.0
Policy Advice to the Minister
232,052



2.0
Ministerial Support
217,480



3.0
Management of Investment Promotion & Industry Development (formerly sub-outputs 3.1,3.2,3.3)
356,515



4.0
Enforcement of Fair Trading (formerly sub-outputs 4.1,4.2,4.3)
277,063



5.0
Administration of Apprenticeship Scheme
220,294



6.0
Compilation of Labour Market Surveys
151,059



7.0
Operation of Employment Service, Employment & Work Permit(formerly outputs 7 & 10)
126,284



8.0
Enforcement of Labour Works Standards
159,530



9.0
Enforcement of Occupational, Safety & Health Standards
149,450



10.0
Management of the Registries of Companies and Intellectual Properties (formerly output 11)
247,760









Total: Outputs & Sub-Outputs Provided by Department


2,137,487







Transactions on Behalf of the State









Rents & Leases





ACB Building

239,865



Yazaki Lease

843,666



DESICO Lease

2,640



Contribution to Private Sector

40,000



Membership Fees & Grants:





International Labour Organisation

9,535



International Organisation for Consumers

960



Membership Fee WIPO

7,000



World Association of Investment Promotion Agencies

6,400



CNNASWP Codex Meeting (FK03) 18 - ($60,000)

60,000



World Intellectual Property Day

15,000



VAGST Output Tax

419,832








Total: Transactions on Behalf of the State


1,644,898






Total Estimated Expenditure



3,782,385







COMMUNICATION & INFORMATION TECHNOLOGY







Outputs & Sub-Output Delivered by the Department








1.0
Policy Advice to the Minister
186,270



2.0
Ministerial Support
162,794



3.0
Policy Development
193,603



4.0
Spectrum & Licensing Monitoring (formerly outputs 4 & 5)
246,023



5.0
Public Information Release Services (formerly output 6)
215,756









Total: Outputs & Sub-Outputs Provided by Department

1,004,446






Transactions on Behalf of the State









Membership Fees & Grants





International Telecommunication Union


45,000


Asian Pacific Telecommunity


12,000


Pacific Islands Telecom Association


850


IDA/Telecom & Postal Sector Reform Project


350,000


Rents and Leases


88,512


ICT Secretariat


116,837


VAGST Output Tax


136,620








Total: Transactions on Behalf of the State

749,819







Total Estimated Expenditure



1,754,265






EDUCATION, SPORTS & CULTURE









Outputs & Sub-Output Delivered by the Department






1.0
Policy Advice to the Minister
416,883



2.0
Ministerial Support
248,837



3.0
Teaching Services
19,769,313



4.0
Teacher Development Services
772,587



5.0
School Improvement Services
659,532



6.0
Curriculum Services
785,503



7.0
Assessments and Examinations Services
421,181



8.0
Policy Planning and Research Services
288,713



9.1
Compound School
1,081,760



9.2
Colleges
2,381,992



10.0
Public Library Services
371,331



11.0
Sports Development Services
213,051



12.0
Cultural Awareness (formerly sub-output 5.1 - MYSCA)
411,771










Total: Outputs & Sub-Outputs Provided by Department

27,822,454







Outputs Provided by Third Parties









Private/Mission Schools

3,000,000



NUS.(grant)

5,000,000



Polytechnic ($2.5m rant & $0.3m counterpart)

2,800,000



Loan Repayments for Village Schools

30,000



Village School Stationery

1,721,890









Poutasi District Schools

500



Vaipouli School

600



Vaitoomuli

600



Matautu (Avao)

2,000



Iva (School Review House)

600



Other Govt Schools

624









International/National Sports Activities

200,000



Samoa Games

70,000



Pacific Arts Festival - Palau

150,264









Total: Outputs Provided by Third Parties

12,977,078







Transactions on Behalf of the State









Membership Fees & Grants





University of the South Pacific


2,300,000


UNESCO


15,000


UNESCO (Local Costs)


35,000


South Pacific Board for Educational Assessment


80,000


Commonwealth Centre of Learning


180,000


Rents and Leases


441,000


Counterpart costs - AUSAID/Institutional Strengthening Project


150,000


Counterpart costs - ADB/Education Sector Infrastructure Project


3,500,000


Construction of Sports Fields


100,000


NUS sponsored Students (Peace Corps Prog & FOE students)


375,000


Counterpart costs - National Curriculum Framework


25,000


Counterpart costs - Primary Curriculum Statements


25,000


Counterpart Costs - National Assessment Framework


25,000


Printing of Secondary Curriculum Materials - NZAId arrears


208,609


Printing of Secondary Curriculum Materials - NZAid


208,609


Chinese Acrobatic Team


40,000


VAGST Output Tax


3,477,807








Total: Transactions on Behalf of the State

11,186,025







Total Estimated Expenditure


51,985,557





FINANCE







Outputs & Sub-Output Delivered by the Department





1.0
Policy Assessment and Advice to Cabinet
747,077


2.0
Ministerial Support
640,546


3.1
Expenditure Policy Administration
244,876


3.2
Revenue and Tax Policy Monitoring
139,648


3.3
Aid Administration
108,076


3.4
Debt Management
127,022


4.0
Internal Auditing and Investigation Services
245,770


5.1
Macroeconomic Policy Formulation & Analysis
339,773


5.2
Strategic/Sector Policy Analysis & Planning
213,671


5.3
Compilation & Analysis of Economic Statistics
119,168


5.4
Administration of Energy Developments & Policy
88,822


6.1
Government Accounting Services (formerly sub-output 6.1 & 7.1)
765,411


6.2
Government Financial Reporting (formerly named Public Accounts Reporting)
168,312


6.3
Cash Flow & Investment Management (formerly named Cash Flow Management)
122,477


6.4
Asset & Liability Management (formerly part of sub-output 7.2)
154,598


7.0
Management of Government Buildings (formerly part of Sub-output 7.2)
1,220,913


8.0
Information Technology Advice & Services
325,356


9.0
SOE Performance Monitoring & Privatisation Policy
279,009


10.0
Aid Coordination
204,878


11.0
Compilation of Economics and Finance Statistics
292,598


12.0
Compilation of Demographic & Social Statistics
289,744


13.0
Management of Births, Deaths & Marriages
427,476








Total: Outputs & Sub-Outputs Provided by Department

7,285,222





Outputs Provided by Third Parties







Samoa Water Authority (CSO)

2,300,000

Apia Park Board (grant)

400,000

Samoa Tourism Authority (grant)

2,400,000

Samoa Broadcasting Corporation (CSO)

500,000

Electric Power Corporation (CSO 3.6m & Subsidies 1m)

4,600,000

Samoa Business Enterprise Centre (SBEC-grant)

150,000

Samoa South Pacific Games 2007 Authority (grant)

10,152,684





Total: Outputs Provided by Third Parties

20,502,684




Transactions on Behalf of the State







Membership Fees and Grant



African Caribbean & Pacific Secretariat

1,800

SPPF Contribution (US$32,345)

113,208

Venture Capital Facility (US$90,000.00)

315,000

SIAP Japan (US$1,000)

3,000

Rents & Leases

1,061,342

Senior Citizens Pension Scheme

11,500,000

Import Duty on Aid & Loan Funded Projects

3,000,000

VAGST on Aid & Loan Funded Project

3,000,000

Central Bank Security Auctions

2,000,000

Government Bowser

1,700,000

Petroleum Tank Farm

3,000,000

Insurance on Government Assets

861,000

Counterpart - ADB/Small Business Development Project

400,000

Counterpart - IDA/Infrastructure Assets Management Project

416,000

Counterpart - ADS/Sanitation & Drainage Project

400,000

Counterpart - Emergency Recovery Project (Heta)

1,000,000

Privatisation of SOEs

200,000

TV Samoa Loan Repayments

300,000

Computer Software Licences

230,000

Network Fees and Maintenance

230,000

Circular Coins Liability

200,000

VAGST Output Tax

1,040,821





Capital:



Housing Corporation

200,000

Samoa Development Bank

2,000,000

Polynesian Airlines

9,000,000





Total: Transactions on Behalf of the State

42,172,171




Total Estimated Expenditure


69,940,077




FOREIGN AFFAIRS & TRADE






Outputs & sub-Output Delivered by the Department





1.0
Policy Advice to the Minister and Cabinet
442,591



2.0
Conduct of Foreign Policy
398,840



3.1
High Commission - Wellington
1,090,226



3.2
Consulate General - Auckland
1,057,164



3.3
Embassy-Brussels
1,296,159



3.4
Embassy - New York
1,872,129



3.5
High Commission - Canberra
1,040,421



3.6
Student Counsellor - Fiji
248,921



4.0
Administration of Scholarship
180,370



5.0
Trade Development and Promotion(formerly, sub-outputs 5.1,5.2,5.3,5.4)
423,506









Total: Outputs & Sub-Outputs Provided by Department

8,050,327






Transactions on Behalf of the State









United Nations Membership (US$15,000)

43,056


Pacific Community (PC) (XPF2,718,600)

74,167


Forum Secretariat (FJ$68,859)

118,413


Commonwealth Secretariat (STG $40,050)

209,370


United Nations Development Programme-Apia (UNDP) (US$168,204)

482,817


United Nations Fund for Population Activity (UNFPA) (US$5,000)

14,352


United Nations Development Programme UNDP-Headquarters (Monetary Contribution) (US$6,000)

17,223


Commonwealth Foundation (STG $12,318)

64,395


Commonwealth Fund Technical Cooperation (CFTC) (STG$ 38,800)

203,881


UN Disengagement Observer Force (UNIDOF) (US$4,000)

5,741


Special Commonwealth Fund of Mozambique (US$3,000)

8,611


United Nations International Children's Emergency Fund (UNICEF) (US$1,070)

3,071


UN Interim Farces in Lebanon (UNIFIL) (US$1,500)

4,306


Miscellaneous for other UN Assessment (US$15,000)

63,149


Pacific Island Centre (PIC) (FJ$6,000)

10,318


International Red Cross (FK(96)40) (US$5,000)

14,352


Chemical Weapons Convention 1992 ORPCW (EUR 1,000)

5,422


Convention for the suppression of the financing of Terrorism 2001 (US 1,000)

2,870


Comprehensive Test Ban Treaty 1996 (US 1,000)

2,870


WTO Membership Fee (Observer Status)(Swiss Francs $23,070)

109,753


International Tribunal for Law of the Sea

1,722


Organisation for Prohibition of Chemical Weapons

21,155


International Criminal Court

3,614


International Seabed Authority

1,626


International Tribunal for the prosecution of Persons

13,425


International Criminal Tribunal for Prosecution of Persons

11,479


International Tribunal for Former Yugoslavia

2,870


International Tribunal for Former Rwanda

2,870


Pacific Forum Meeting (August 2004)

730,000


Rents & Leases

172,000


Government Scholarship Scheme

4,490,754


VAGST Output Tax

202,163







Total: Transactions on Behalf of the State

7,111,816






Total Estimated Expenditure


15,162,143






HEALTH









Outputs & Sub-Output Delivered by the Department






1.0
Policy Advice to the Minister(Formerly Output 1 & 3)
613,800



2.0
Ministerial Support
254,933



3.0
Health Professional development and Quality Assurance (Formerly Output 10)
705,868



4.0
Public Health Services (Formerly Output 8)
1,353,142



5.0
Tupua Tamasese Meaole Hospital (Formerly output 4,7,9,11,12)
19,126,720



6.0
Upolu Integrated Community Health Services (Formerly output 5)
1,879,120



7.0
Savaii Integrated Health Services & Malietos Tanumafili II Hospital (Former ???
2,683,173









Total: Outputs & Sub-Outputs Provided by Department

26,616,756




Outputs Provided by Third Parties









Provision for Fares & Allowances
350,000



Provision for Medical fees
4,000,000



Sleep Apnoea
266,666



Medical Equipment
500,000








Total: Outputs Provided by Third Parties

5,116,666






Transactions on Behalf of the State









Rents & Leases

39,721


Counterpart Costs – IDA/Health Sector Project

2,200,000


Returning Graduates & Foreign Doctors

100,000


Infrastructure(TTM road)

80,000


Pacific Island MOH Meeting (March 2005) FK (03) 12

25,000


VAGST Output Tax

3,409,143







Total: Transactions on Behalf of the State

5,853,864






Total Estimated Expenditure


37,587,286





JUSTICE & COURTS ADMINISTRATION






Outputs & Sub-Output Delivered by the Department






1.0
Policy Advice to Minister and Judiciary
248,642



2.0
Ministerial Support
227,744



3.0
Judiciary
1,316,022



4.0
Research, Policy and Planning
140,071



5.1
Management & Servicing of the Courts
421,239



5.2
Management of Probation & Parole Services
214,064



5.3
Management of Maintenance & Affiliation Services
130,077



6.0
Censoring Services
172,484



7.0
Electoral Services
537,942



8.0
Management of Customary Lands and Titles
240,511



9.0
Management of Lands & Titles Court & Court of Appeal
414,022



10.0
Management & Servicing of Tuasivi Court
454,465










Total: Outputs & Sub-Outputs Provided by Department

4,517,282







Transactions on Behalf of the State









Rents & Lease-Minister's Office, E.V Office & Tuasivi Rent

117,500


Law Reform Commission

100,000


Legal Aid

200,000


Building Renovation for Apia Court House

250,000


VAGST Output Tax

623,098







Total: Transactions on Behalf of the State

1,290,598






Total Estimated Expenditure


5,807,880





NATURAL RESOURCES & ENVIRONMENT






Outputs & Sub-output Delivered by the Department






1.0
Policy Advice to the Minister
174,560



2.0
Ministerial Support
243,732



3.0
Land Management (formerly sub-outputs 3.1,3.2,3.3)
688,194



4.0
Land Technical Services (formerly sub-outputs 4.1,4.2,4.3,4.4)
824,613



5.0
Environment Services (formerly sub-outputs 5.1,5.2,5.3)
1,015,906



6.0
Planning & Urban Management Services (formerly sub-outputs 6.1,6.2,6.3,6.4)
1,125,769










Total: Outputs & Sub-Outputs Provided by Department

4,072,774






Transactions on Behalf of the State









Membership Fees & Grants





International Union Conservation of Nature (CHF 12,200)


76,000


SPREP (US$20,360)


80,000


Convention on Biological Diversity (US$983)


3,700


UNFCC (US$1,200)


3,700


Rural/Urban Services Contracts


1,225,886


Rents and Leases


20,000


Land Compensation


2,500,000


Survey fees-Customary lands


17,000


IAMP2 Counterpart


988,000


Sanitation Project Counterpart


30,000


Asia Pacific Subregional Environment Policy Meeting


80,000


VAGST Output Tax


664,833








Total: Transactions on Behalf of the State

5,689,119







Total Estimated Expenditure


9,761,893






PRIME MINISTERS







Outputs & Sub-Output Delivered by the Department






1.1
Servicing the Office of the Head of State
413,378



1.2
Servicing the Office of the Council of Deputies
319,130



2.0
Policy Coordination & Advice to the Prime Minister
365,782



3.0
Prime Ministerial Support
480,426



4.0
Immigration Policy & Administration
833,742



5.0
Press Secretariat
172,553



6.0
Cabinet Secretariat
331,874










Total: Outputs & Sub-Outputs Provided by Department

2,916,887







Transactions on Behalf of the State









Rents & Leases (Govt Bldg/VIP Faleolo,Fagalii, Immigration Office)


407,698


Purchase of New Passports


400,000


Independence Celebration Costs


200,000


American Samoa Flag day


100,000


Head of State's Birthday


50,000


Trasnational Crime Unit


80,000


Printing of Immigration Arrivals Cards


20,000


Rents & Leases (Cabinet Sec)


100,000


Special Pension


28,800


Prayer & Fasting Week


6,150


VAGST Output Tax


445,092








Total: Transactions on Behalf of the State

1,837,740







Total Estimated Expenditure


4,754,627






POLICE, PRISONS & FIRE SERVICES







Outputs & Sub-Output Delivered by the Department






1.0
Policy Advice to the Minister
626,656



2.0
Ministerial Support (formerly output 10)
223,613



3.0
Crime Prevention & Community Safety
1,341,051



4.0
Road Safety & Traffic Management
752,432



5.0
Correction Services
984,579



6.0
Maritime & Rescue Services
909,332



7.0
Protective & Security Services
637,288



8.0
Fire Service
877,162



9.0
Criminal Intelligence & investigation
1,182,861



10.0
Prosecution & Court Services
632,767










Total: Outputs & Sub-Outputs Provided by Department

8,167,742





Transactions on Behalf of the State









Police Promotion


50,000


Rent & Leases


21,000


Police Contingent to Liberia/Overseas Peacekeeping Missions


150,000


Pacific Islands Leaders Forum


140,000


Arrears from previous years


50,000


Tafaigata Water Project


60,000


VAGST Output Tax


1,023,593








Total: Transactions on Behalf of the State

1,494,593







Total Estimated Expenditure



9,662,335






REVENUE






Outputs & Sub-Output Delivered by the Department





1.0
Policy Advice to the Minister
356,918



2.0
Ministerial Support
154,278



3.0
Income Tax Services
624,982



4.0
VAGST Services
754,189



5.0
Administration of Business Licences
99,665



6.0
Tax Investigation Services
333,251



7.0
Border Management and Enforcement
629,749



8.0
Trade Facilitation and Compliance
540,141



9.0
Liquor Control and Administration
68,259



10.0
Administration of Excise Act
325,011









Total Outputs & Sub-Outputs Provided by Department

3,886,443




Transaction on behalf of the State









Membership Fees and Grant





CATA


13,000


CCH[NZ] Ltd


1,200


NZ Income Tax Guide


1,300


World Customs Contribution


98,949


Oceania Customs Organisation


7,624


ASYCUDA Support Mechanism


246,000


Rent and Leases-NPF


228,000


Rent and Leases-Airports


41,160


Rent and Leases-Minister's office Gov't bldg


25,989


Institutional Strengthening Project [Asycuda++]


39,000


Collection Enforcement Assistance


80,000


VAGST Output Tax


522,699








Total Transaction on behalf of the State


1,304,921





Total Estimated Expenditure


5,191,364





WORKS, TRANSPORT & INFRASTRUCTURE




Outputs & Sub-Outputs Delivered by the Department





1.0
Policy Advice to the Minister




2.0
Ministerial Support




3.0
Civil Aviation Policy Administration & Regulation




4.0
Maritime Policy Administration & Regulation
378,612



5.0
Transport Control Board Policy & Administration of Road Traffic Law
1,050,165



6.0
Road Asset Management –Upolu
12,307,256



7.0
Road Asset Management – Savaii
3,648,176



8.0
Asset Management – Buildings
1,486,370










Total: Outputs & Sub-Outputs Provided by Department


19,900,925





Transactions on behalf of the State








Membership Fees and Grants





International Civil Aviation Organisation


110,000


International Maritime Organisation


21,000


Pacific Aviation Safety Officer (PASO)


30,200


Rents and Leases


23,512


Telephone/EPC Arrears


100,000


IAMP Counterpart Costs(PW)


5,566,000


Official Residence(capital works)-Chief Justice


100,000


Defferred Contract Payments


8,000,000


Salelologa Township


1,250,000


Fagaloa Road


150,000


Schools Access Roads


250,000


VAGST Output Tax


3,721,805








Total: Transactions on Behalf of State


19,322,517





Total Estimated Expenditure


39,223,442




WOMEN, COMMUNITY & SOCIAL DEVELOPMENT





Outputs & Sub-Output Delivered by the Department







1.0
Policy Advice to the Minister
810,939



2.0
Ministerial Support
229,268



3.0
Advancement of Women Services(formerly sub-outputs 3.1,3.2,4.1 & 4.2)
986,873



4.0
Protection of Children Services
182,969



5.0
Village Based Development Services(formally outputs 6,7,8 & 9)
1,513,121



6.0
Youth Development Services(formerly output 10)
386,897



7.0
Printing Services(formerly output 11)
667,157



8.0
Research, Policy & Planning (formerly output 5)
415,883










Total: Outputs & Sub-Outputs Provided by Department


5,193,107






Transactions on behalf of the State









Current:





Rents & Leases


149,000


Mothers Day of Samoa


40,000


Village Competition and Access Roads


1,000,000


Membership Fees & Grants:





Commonwealth Youth Program


40,000


National Youth Week


60,000


Fuataga o le o le Malo


100,000


VAGST Output Tax


667,763








Total: Transaction on Behalf of the State


2,056,763






Total Estimated Expenditure


7,249,870






LEGISLATIVE









Outputs & Sub-Outputs Provided by Department






1.1
Servicing Maota, Bills & Acts Office
598,634



1.2
Reporting and Translation Services
339,705



1.3
Servicing the Select Committee Office
150,483



1.4
Parliamentary Information Services
178,677



2.0
Servicing the Office of the Speaker
161,971



3.0
Parliamentary Printing
198,786



4.0
Conduct of Inter-Parliamentary Relations
183,663










Total:Outputs & Sub-Outputs Provided by Department

1,811,919





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


51,312


Contributions to Political Parties


100,000


VAGST output Tax


226,490








Total: Transactions on Behalf of the State


515,270






Total Estimated Expenditure


2,327,189






ATTORNEY GENERAL'S









Outputs & Sub-Output Delivered by the Department






1.0
Policy Advice to the Head of State, Ministers and Departments
358,033



2.0
Legislative Drafting
135,702



3.0
Criminal Prosecution
281,769



4.0
Civil Claims and Opinions
151,217



5.0
Government Contracts
130,351










Total: Outputs & Sub-Outputs Provided by Department

1,057,072





Sub-Total: Transactions on Behalf of the State







Rents & Leases


137,924


VAGST Output Tax


149,375








Total: Transactions on Behalf of the State


287,299






Total Estimated Expenditure


1,344,371






AUDIT







Outputs & Sub-Output Delivered by the Department






1.0
Audit Reporting to Parliament
112,603



2.0
Audit of the Public Accounts
174,857



3.0
Audit of Government Ministries & Departments
220,854



4.0
Audit of Statutory Public Bodies
294,703










Total: Outputs & Sub-Outputs Provided by Department

803,071





Transactions on Behalf of State







Membership Fees & Grants





APIPA


1,200


International Congress of Supreme Audit Institution


5,000


SPASAI


600


INTOSAI


1,200


Rents & Leases


198,072


VAGST Output Tax


125,136








Total: Transactions on Behalf of the State


331,208






Total Estimated Expenditure


1,134,225











OMBUDSMAN









Outputs & Sub-Outputs Delivered by the Department






1.0
ADMINISTRATIVE JUSTICE (Investigation and Resolution of Complaints about Government Departments)
160,889










Total: Outputs & Sub-Outputs Provided by Department



160,889







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


30,439








Total: Transactions on Behalf of the State


117,165






Total Estimated Expenditure


278,054






FULL PUBIC SERVICE COMMISSION









Outputs & Sub-Outputs Delivered by the Department








1.0
Human Resource Policy Advice to the Minister (formerly Policy Advice)
517,503



2.0
Organisational Development Services (formerly Resourcing Services)
221,788



3.0
Human Resource Advisory Service (formerly Performance Management)
188,318



4.0
Human Resource Management, Information Services (formerly performance Development)
213,792










Total: Outputs & Sub-Outputs Provided by Department

1,141,401





Transactions on Behalf of the State







Rents & Leases


235,120


CAPAM Membership Fee (USD 3,500)


7,000


Remuneration Tribunal


200,000


Executive Development Programme & Continuous Support on Reform


70,000


EROPA & UN Conferences


130,000


VAGST Output Tax


172,065








Total: Transactions on Behalf of the State

814,185





Total Estimated Expenditure

1,955,586




TOTAL ESTIMATED DEPARTMENTAL EXPENDITURES FY04/05
135,216,601
38,618,428
106,042,415
279,877,444

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


The Appropriation Act 2004/2005 is administered in the Ministry of Finance


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