SAMOA

Appropriation
1998/1999, No. 19

Arrangement of Provisions
Title
1. Short title and commencement
2. Grant and Appropriation of $224,415,550 out of the Treasury Fund
3. Grant and Appropriation of %560,000 out of the Public Trustee’s Account

Schedule

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

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

(25 June 1998)

BE IT ENACTED by the Legislative Assembly of Samoa in Parliament assembled as follows:-

1. Short title and commencement - (1) This Act may be cited as the Appropriation Act 1998/1999.

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

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

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

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

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

Schedule

Department
Description	Appropriation	Totals	
LEGISLATIVE			
Outputs & Sub-Outputs Delivered by the Department			
1 Electoral Services	191,978		
2 Compilation of Statutes, Bills & Acts Draft	
213,689		
3 Hansard & Servicing of Parliament	
883,451		
4 Government Translations	174,447		
5 Conduct of Elections	-		
Total: Outputs & Sub-Outputs Delivered by the Department	
1,463,565	
Outputs Delivered by the Third Parties			
Total: Outputs Delivered by Third Parties		
Transactions on behalf of the State			
Membership fees & Grants			
Commonwealth Parliament Association	
115,228		
Society of Clerks	232		
Asian Pacific Parliamentary Association	

13,932		
Contribution to Political Parties	
100,000		
VAGST Output  Tax	146,357		
Total: Transactions on Behalf of the State	375,749	
Total Estimated Expenditure for Department	1,839,314	
			
AG
AGRICULTURE			
Outputs & Sub-Outputs Delivered be the Department			
1 Policy Advice to the Minister	
90,314		
2 Ministerial Support	318,217		
3 Agriculture Quarantine and Inspectorate Services	
361,445		
4 Agricultural Advisory Services	
		
4.1 Problem Identification & Need Assessment			
4.2 Participatory Learning Action Approach	
336,464		
4.3 Improvement of Demonstration	
306,951		
5.0 Crops, Horticulture & Development			
5.1 Crops Development/Breeding /Multiplication and Supply of Pla	

724,803		
5.2 Training and Advisory Services	
295,925		
6.0 Crops Protection and Pests Management			
6.1 Provide Services and Control Measures	
333,920		
6.2 Provide Training for Extentionists and Growers	
151,885		
7 Research on Crops	304,233		
8 Research on Plants Pests	386,436		
Livestock Advisory Services	322,120		
10 Animal Health and Meat Inspection Services	
227,223		
11. Animal Production and Breeding (Farms)	
312,209		
12 Reforestation	1,052,959		
13 Watershed Protection and Management	
321,130		
14 Indigenous Forest Monitoring	
360,275		
15 Fisheries Management and Development Services	
		
15.1 Registration, Licensing and Surveillance Services	
203,718		
15.2 Fisheries Stock, Statistics and Information Services	
159,317		
15.4 Exploratory Fishing and Demonstration	
304,114		
16. Aquaculture Services	140,621		
17 Fisheries Advisory Services	
159,518		
18. Fish Market Services	186,169		
19 Meteorological, Hydrological and Geological Services			
19.1 Weather & Forecasting Services	
187,470		
19.2 Climatic and Consultancy Services	
155,894		
19.3 Hydrological Services	118,158		
19.4 geological, Geotechnical and Engineering Services	
102,134		
20 Geophysics Services	89,794		
Total: Outputs & Sub-Outputs Delivered by the Department	
8,013,385	
Transactions on Behalf of the State			
Membership Fee & Grants			
Forum Fisheries Agency	45,311		
FAO	90,000		
Asian Pacific Coconut Community	
46,200		
International Cocoa Organisation	
74,380		
South Pacific Applied Geoscience	
40,385		
World Metrological Organisation	
28,083		
Asian Pacific Association of Agriculture	

113,579		
International Funds for Agricultural Development (IFAD)	

39,890		
APAARI	7,640		
Commonwealth Forestry Association (London)	

1,000		
Rents & Leases			
Government Building	26,001		
FAO Sub Regional Officer	-		
-EPC Claim	111,000		
-Rents	177,992		
Quarantine Office (Matautu Wharf)	
3,370		
Quarantine Office (Faleolo Airport)	
7,040		
Quarantine Office (Fagalii Airport)	
2,134		
Aufaga	900		
Taelefaga	900		
Lepa	900		
Tapapao	700		
Falefa	-		
Siufaga	1,200		
Savaia	900		
Leulumoega	700		
Siumu	900		
Sataoa	900		
Asaga	600		
Fagafau	800		
Papa Sataua	600		
Salelologa (Forestry)	1,000		
Salelologa (Extention)	1,000		
Sasina	600		
Aleipata	4,500		
Lefaga	9,000		
Saanapu	8,000		
Aopo	15,000		
Gataivai	7,000		
Puapua	7,000		
Poutasi	1,000		
Retirement Benefits	190,618		
VAGST Output Tax	840,402		
Total: Transactions on Behalf of the State	1,909,325	
Total Estimated Expenditure for Department	9,922,711	
			
AT
ATTORNEY GENERAL			
Outputs & Sub-Outputs Delivered be the Department			
1 Policy Advice to Head of State, Minister and Departments	

89,360		
2 Legislative Drafting	79,877		
3 Criminal prosecution	225,136		
4 Civil Claims and Options	
104,599		
5 Government Contract	
104,599		
Total: Outputs & Sub-Outputs Delivered by the Department	
603,572	
Transactions on Behalf of the State			
Rents & Leases	103,303		
VAGST Output Tax	76,109		
Total: Transactions on Behalf of the State	178,412	
Total Estimated Expenditure for Department	781,984	
			
AU
AUDIT			
Outputs & Sub-Outputs Delivered be the Department			
1 Audit Reports and Services to Parliament	
111,459		
2 Audit of Annual Public Accounts & Treasury Cheque Listing	

111,459		
3 Audit of Government Departments	
111,459		
4 Audit of Stationary Corporations	
111,459		
5 Audit of Donor and Aid Funded Projects	
111,459		
Total: Outputs & Sub-Outputs Delivered by the Department	
557,294	
Transactions on Behalf of the State			
Membership Fees and Grants			
International Congress of Supreme Audit Institution	
5000		
SPASAI	600		
INTOSAI	1200		
Retirement Benefits	47,000		
Rents & Leases	110,000		
VAGST Output Tax	66,729		
Total: Transactions on Behalf of the State	230,529	
Total Estimated Expenditure For Department	787,823	
			
BR
BROADCASTING			
Outputs & Sub-Outputs Delivered be the Department			
1 Policy Advice to the Minister	
212,386		
2 Broadcasting, Programmes & Radio Services	

750,941		
Total: Outputs & Sub-Outputs Delivered by the Department	
963,327	
Transactions on Behalf of the State			
Membership Fees & Grants:			
Asian Broadcasting Union	
5,000		
Asian Pacific Institute for Broadcasting	
-		
P.I.B.A	3,000		
Commonwealth Broadcasting Association	

4,600		
Salelologa Office Rent	15,000		
Total: Transactions on Behalf of the State	27,600	
Total Estimated Expenditure for Department	990,927	
			
CU
CUSTOMS			
Outputs & Sub-Outputs Delivered be the Department			
1 Trade, Excise and Border	
977,319		
2 Technical Operation Services	
453,013		
Total: Outputs & Sub-Outputs Delivered by the Department	
1,433320	
Transactions on Behalf of the State			
Institutional Strengthening Project	
250,000		
Enforcement and Compliance	
50,000		
VAGST Output Tax	157,303		
Total: Transactions on Behalf of the State	457,303	
Total Estimated Expenditure for Department	1,887,635	
			
EDUCATION			
Outputs &Sub-outputs Delivered by the Department			
1 Policy Advice to the Minister	
271,638		
2 Ministerial Support	273,635		
4 Primary teaching Services	
		
4.1 Village primary Schools	
10,230,884		
4.2 Apia Lower Primary	
355,615		
4.3 Apia Middle Primary	
426,833		
4.4 Leiifiifi	403,276		
5 Secondary Teaching Facilities			
5.1 Junior Secondary	3,015,135		
5.2 Leiifiifi Junior Secondary	
616,998		
5.3 Samoa College	1,054,743		
5.4 Vaipouli College	1,003,737		
5.5 Avele College	824,579		
6 Special Education	84,069		
7 Teacher Education and Training	
491,780		
8. Post secondary Education & Training	
68,812		
9 Inspectorate	497,423		
10 Public Library	263,976		
Total: Outputs & Sub-Outputs Delivered by the Department	
19,956,884	
Outputs Delivered by Third Parties			
Grants and Subsidies:			
Private / Mission Schools	
2,000,000		
NUS	5,500,000		
Polytechnic	2,600,000		
Loan Repayments for Village Schools	
320,000		
Village School Stationary	
800,000		
Property Leases:			
Poutasi District Schools	
600		
Vaipouli School	600		
Vaitoomuli	600		
Matautu (Avao)	2,000		
Total: Outputs Delivered by Third Parties	11,223,800	
Transactions on Behalf of the State			
Membership Fees & Grants			
University of the South Pacific	
2,054,102		
UNESCO	81,653		
UNESCO (Local Costs)	
50,480		
South Pacific Board for Educational Assessment	

92,174		
Commonwealth Centre of Learning	
41,152		
Rents and Leases	28,000		
New Teachers from WSTC	150,000		
Retirement Benefits	500,000		
Institutional Strengthening Counterpart	
100,000		
Commission of Inquiry Regrading	
100,000		
Counterpart Cost for PEMP Project	
103,000		
VAGST output Tax	2,173,784		
Total: Transactions on Behalf of the State	5,474,346	
Total Estimated Expenditure for Department	36,654,990	
			
FOREIGN AFFAIRS			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy advice to the Minster and cabinet	
304,197		
2 Conduct of foreign policy	219,765		
3 representation Overseas	
		
3.1 W.S High Commission-Wellington	

951,818		
3.2 W.S. Consulate-Auckland	
568,159		
3.3 Brussels	1,030,563		
3.4 Ambassador to New York	
1,167,228		
3.5 High Commissioner-Canberra	

830,444		
3.6 Honorary	14,798		
4 Administration of Scholarship	
113,907		
5 Aid Coordination	114,037		
6 Official Hospitality	259,726		
Total: Outputs & Sub-Outputs Delivered by the Department	
5,574,642	
Transactions on Behalf of the State			
Membership Fees& Grants			
United nations Membership	
29,596		
South Pacific Commission	
74,474		
Forum Secretariat 	96,576		
Commonwealth Secretariat	
172,233		
UNDP	262,366		
United Nations Fund for Population Activity	
14,798		
UNDP (Local Cost)	17,757		
Commonwealth Foundation	
54,660		
Commonwealth Fund	137,650		
UNIDOF	5,919		
UNTAG	4,439		
Special Commonwealth Fund of Mozambique	

8,879		
UNICEF	4,439		
UNIMOG	4,439		
UNAVEM	4,439		
UNIFIL	7,399		
Commonwealth Future	13,318		
Commonwealth Institute	
3,003		
Miscellaneous for other UN Assessment	
44,394		
Pacific Island Centre (PIC)	
9,205		
International Red Cross (FK(96)40	
14,798		
Rents & Leases	172,000		
Government Scholarship Scheme	
1,800,000		
Renovations to New Zealand Mission Buildings	
1,223,673		
VAGST Output Tax	574,664		
Total: Transactions on Behalf of the State	4,755,118	
Total Estimated expenditure for Department	10,329,760	
			
HEALTH			
Outputs &Sub-Outputs Delivered by the Department			
1 Policy & Planning	183,888		
2 Office of the Minister	
175,441		
3 Clinical Health Services	
		
3.1 Emergency & Critical Care	
462,138		
3.2 General Outpatients & Special Clinics	

681,539		
3.3 Inpatient & Wards Services	
4,645,187		
3.4 Operating Theater	492,390		
3.5 Support Services-Allied Medical	
223,043		
3.6 Support Services-Non Medical	
2,257,594		
3.7 Rural Services	1,140,002		
3.8 Rural Services (Savaii)	
1,600,623		
3.9 Pharmaceutical Services	
4,280,578		
4 Preventive Health 			
4.1 Nutrition Services	224,827		
4.2 Health education & Health Promotion	
325,168		
4.3 Maternal & Child Health	
464,974		
4.4 Community Disease Control	
252,929		
4.5 Environmental Health	
344,228		
5	Dental Health		
5.1 Clinical Dental Services	
879,397		
5.2 Preventive Dental Services	
247,053		
5.3 Dental School	141,689		
6 Nursing Services	1,018,354		
7 Laboratory Services	994,230		
8 Radiology & Ultrasound	
978,493		
Total: Outputs & sub-Outs Delivered by the Department	22,013,809	
Outputs Delivered by Third Parties			
Grants & Subsidies			
Overseas Medical Treatment			
Fares & Allowances	300,00		
Estimate for Financial Year	
1,200,000		
Outstanding Payment for Tautau Quads	
377,100		
Outstanding Medical Stores	
870,000		
Total: Outputs Delivered by Third Parties	2,747,100	
Transactions on Behalf of the State			
Membership Fees & Grants			
World Health Organisation	
120,000		
Rents & Leases	39,721		
Retirement Benefits	100,000		
VAGST Output Tax	2,245,353		
Total: Transactions on Behalf of the State	2,505,074	
Total Estimated Expenditure for Department	27,265,983	
			
INTERNAL AFFAIRS			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice	283,894		
2 Ministerial Support	92,083		
3 Village Profiles & Research	
280,166		
4 Training, Information & Disemination 	

277,263		
5 Rural Development			
5.1 Rural Development Upolu	
162,258		
5.2 Rural development Savaii	
161,601		
6 Village Competition & Access Roads	
271,968		
Total: Outputs & Sub-Outputs delivered by the Department	
1,529,233	
Outputs Delivered by Third Parties			
Total Outputs Delivered by Third Parties		
Transactions on Behalf of the State			
Village Competition & Access Roads	
1,000,000		
VAGST Output Tax	252,923		
Total: Transactions on Behalf of the State	1,252,923	
Total Estimated Expenditure for Department	2,782,156	
			
INLAND REVENUE			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minster	
24,353		
2 income Tax			
2.1 Income Tax Assessing	
294,195		
2.2 Income Tax Collection	
285,842		
2.3 Income Tax Compliance	
115,646		
2.4 Income Tax Advisory Services	
36,628		
3 VAGST			
3.1 VAGST Assessing	199,178		
3.2 VAGST Collection	266,121		
3.3 VAGST Compliance	
158,299		
3.4 VAGST Advisory	41,216		
4 Business Licence			
4.1 Business License Assessing	
9,762		
4.2 Business licence Collection	
49,758		
4.3 Business licence Compliance	
1,429		
5 Investigations	194,863		
Total: Outputs & Sub-Outputs Delivered by the Department	
817,549	
Total Estimated Expenditure for Department	2,494,840	
			
JUSTICE			
Outputs & Sub-Outputs Delivered by the Department			
1 Judiciary	1,062,596		
2 Ministerial Support	221,349		
3 Policy Advice	113,141		
4 Court Management			
4.1 Management and Servicing of the Courts	
319,538		
4.2 Servicing the Court of Appeals	
113,207		
4.3 Management of Probation & Parole Services	

168,321		
4.4 Management of Administration of Maintenance & Affiliation Act	

114,625		
5 Management of Registries	
		
5.1 Management of Births, Deaths & Marriages	

160,372		
5.2 Management of Registration of companies. Trade Marks & Patents	

166,730		
6 Censoring Services	121,966		
Total: Outputs & Sub-Outputs Delivered by the Department	
2,561,844	
Transactions on Behalf of the State			
Rents & Leases	10,000		
Commission of Inquiry	20,000		
South Pacific Judicial Conference	
100,000		
Retirement Benefits	25,000		
VAGST Output Tax	269,184		
Total: Transactions on Behalf of the State	424,184	
Total estimated Expenditure for Department	2,986,028	
			
LABOUR			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
17,770		
2 Ministerial Support	121,550		
3 Administration of Apprenticeship	
141,745		
4 Compilation of labour market Surveys	
101,587		
5 Operation of Employment Service	
86,435		
6 Enforcement of Labour Standards	
81,914		
7 Enforcement of Occupational Health and Safety Standards	

100,216		
Total: Outputs & Sub-Outputs Delivered by the Department	651,218	
Transactions on Behalf of the State			
Membership Fees & Grants			
International labour Organisation	
22,000		
VAGST Output Tax	75,056		
Total: Transactions on Behalf of the State	196,218	
Total Estimated Expenditure for Department	847,612	
			
LANDS, SURVEY & ENVIRONMENT	
86,770		
1 Policy Advice to the Minster	
187,163		
2 Ministerial Support			
3 Land Administration			
3.1 Management of Government Land	
212,723		
3.2 Management of Customary Leased Land	

54,820		
3.3 Management of Freehold Lands	
33,520		
3.4 land Registration	62,220		
3.5 Management of Markets	
678,431		
3.6 ground Maintenance of Apia Town Area	

121,475		
3.8 Maintenance of public Toilets and Cemeteries	

217,063		
4 Technical Services			
4.1 Survey Services	561,499		
4.2 Draughting, Photogrammetry & Cartography	

271,031		
4.3 Valuations	148,981		
5 Environment Management Services			
5.1 Waste Management	
557,734		
5.2 National Environment management and Monitoring	

318,649		
5.3 Biodiversity National parks	
531,694		
5.4 Educational Public Awareness	
435,794		
Total: Outputs & Sub-Outputs Delivered by the Department	
4,479,569	
Transactions on Behalf of the State			
Membership Fees and Grants			
International Union Conservation of Nature	
75,871		
SPREP	57,774		
Convention on Biological Diversity	
3,029		
UNFCC	3,700		
Public Toilets	60,000		
Rents and Leases	98,000		
Retirement Benefits	26,800		
Land Compensation	1,000,000		
VAGST Output Tax	456,637		
Total: Transactions on Behalf of the State	1,781,811	
Total Estimated expenditure for Department	6,261,380	
			
LANDS & TITLES			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
163,552		
2 Ministerial Support	75,043		
4 Management of Customary Lands & Titles			
4.1 Management of Matai Titles	
197,590		
4.2 Management of Customary Land & Titles Court	

209,711		
5 Management of Land and Titles Court			
5.1 Management and Servicing of Lands & Titles Court	

493,872		
5.2 Management & Servicing of Lands & Titles Court of Appeal	

161,039		
Total: Outputs & Sub-Outputs Delivered by the Department	
1,300,807	
Transactions on Behalf of the State			
VAGST output Tax	130,081		
Total: Transactions on Behalf of the State	130,081	
Total Estimated Expenditure for Department	1,430,888	
			
MINISTRY OF TRANSPORT			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
223,001		
2 Ministerial Support	81,892		
3 Civil Aviation Administration, Policy & Regulation	

107,428		
4 Maritime Administration			
4.1 International Ports & Shipping Services	
896,591		
4.2 Container Park Administration	221,068		
5 Domestic Ports & Shipping 	
362,040		
6 Provision & Maintenance of Port & Navigational Facilities	

213,215		
7 Road Transport Policy	
143,231		
Total: Outputs & Sub-outputs Delivered by the Department	
2,248,475	
Transactions on Behalf of the State			
Membership Fees & Grants			
International Civil Aviation Organisation	
99,679		
International Maritime Organisation	
17,051		
South Pacific Ports Association	
1,614		
Rents and Leases	10,000		
Electricity for Traffic Lights	75,000		
Retirement Benefits	15,000		
VAGST output Tax	147,710		
Total: Transactions on Behalf of the State	366,054	
Total Estimated Expenditure for Department	2,614,529	
			
YOUTH, SPORTS & CULTURE			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
106,446		
2 Ministerial Support	153,362		
3 Youth Development & Training Program	
236,987		
4 Sports & Physical Education Programmes	
164,895		
5 Cultural Awareness & development Programmes	

236,249		
6 Construction of Sports Fields	
-		
Total: Outputs & Sub-Outputs Delivered by the Department	
897,941	
Outputs Delivered by Third Parties			
Grants and Subsidies			
International / National Sports Activities	
300,000		
Total: Outputs Delivered by Third Parties	300,000	
Transactions on Behalf of the State			
Membership Fees and Grants			
Commonwealth Youth Program	
32,000.00		
Rents & Leases	113,525.00		
VAGST Output tax	131,146.60		
Total: Transactions on Behalf of the State	276,672	
Total Estimated Expenditure for Department	1,474,613	
			
OMBUDSMAN			
Outputs & Sub-Outputs Delivered by the Department			
1 Investigation and Resolution of Complaints about Government	

181,017		
Total: Outputs & Sub-Outputs Delivered by the Department	
181,017	
Transactions on Behalf of the State			
Membership Fees & Grants			
International Ombudsman Institute	
2,000		
OMBIS Regional Information Register	
1,000		
Rents & Leases	82,626		
VAGST Output tax	26,364		
Total: Transactions on Behalf of the State	111,990	
Total Estimated Expenditure for Department	293,008	
			
PRIME MINISTER’S			
Outputs & Sub-Outputs Delivered by the Department			
1 Servicing the Executive Office			
1.1 Servicing the Office of the head of State	

280,369		
1.2 Servicing the office of the Counicil of Deputies	

126,888		
2 Policy Advice to the Prime Minister	
114,838		
3 Prime Minister Support	
409,976		
4 Cabinet Secretariat	471,255		
5 Immigration Policy & Administration	
494,187		
6 Public Relations & Information Services	329,064		
7 Government Printing, Stationary & Publication	

862,611		
8 national Disaster Council	
63,992		
Total: Outputs & Sub-Outputs Delivered by the Department	
3,153,180	
Transactions on Behalf of the State			
Rents & Leases	333,240		
Purchase New of Passports	
300,000		
Retirement Benefits	100,000		
Independence Celebration Costs	
200,000		
VAGST Output Tax	408,642		
Total: Transactions on Behalf of the State	1,341,882	
Total Estimated Expenditure for Department	4,495,062	
			
POST & TELECOMMUNICATIONS			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
367,064		
2 Ministerial Support	277,180		
3 Postal Services			
3.1 International Postal	616,931		
3.2 Domestic Postal	377,991		
3.3 Express Mail	174,796		
4 Philatelic Services	439,150		
5 Telecom Services			
5.1 Domestic Telephone	
1,918,552		
5.2 International Telephones	
1,664,459		
5.3 Leased Line Services	
756,668		
5.4 Cellular Network	69,720		
6 Commercial Operation Services	
]773,562		
7 Telex	293,401		
Total: Outputs & Sub-Outputs Delivered by the Department	
7,729,475	
Outputs Delivered by Third Parties			
Property Leases			
Apolima	600		
Aopo	300		
Falefa	1,584		
Falefa Transmission Station	
1,500		
Faleseela	700		
Fausaga	500		
Lalomanu	550		
Lalomanu Radio Site	1,600		
Matautu, Lefaga	300		
Savaia	300		
Leulumoega	500		
Lano	300		
Lufilufi	600		
Matautu-uta	32,000		
Manono-uta	300		
Malaemalu	300		
Tafagamanu	300		
Siufaga Falelatai	600		
Malaela	300		
Pesega	8,000		
Poutasi	300		
Lona	300		
Lepa	400		
Lotofaga	400		
Salelesi	300		
Saleimoa	300		
Samusu	350		
Sataoa	900		
Siumu	500		
Solosolo	500		
Vailoa School	400		
Faleula (Mast)	2,000		
Falepuna	1,500		
Safotu	3,000		
Sagone	300		
Samalaeulu	500		
Satupaitea	300		
Taga	350		
Salailua	1,500		
Total: Outputs Delivered by Third Parties	65,234	
Transactions on Behalf of the State			
Sub-Postmaster Honorarium	10,800		
Membership Fees & Grants			
International Telecommunication Union	

89,538		
Universal Postal Union	4,771		
Commonwealth Telecommunication	
55,000		
Organisation	57,228		
Asian Pacific Postal Union	
7,485		
Pacific Island Telecom	7,000		
Intelsat	400,000		
Ericson Australia	120,000		
Cellular Network Expansion Counterpart Cost	

300,000		
Rents and Leases	24,000		
Total: Transactions on Behalf of the State	1,075,822	
Total Estimated Expenditure for Department	8,870,531	
			
POLICE & PRISONS			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy advice to the Minister	
113,420		
2 Ministerial Support	446,696		
3 Registration and Licensing			
3.1 Motor Vehicles	886,630		
3.2 Fire Arms	448,831		
4 Community Policing	1,028,843		
5 Criminal Investigation & Criminal Records Office			
5.1 Criminal Investigation	
1,013,442		
5.2 Records, Fingerprints & Photography	

344,894		
6 Prosecution	448,831		
7 Correctional Services	838,488		
8 Search and Rescue			
8.1 Maritime Search & Rescue	
688,133		
8.2 Onshore (Land) Search & Rescue	
132,146		
9 Fire Services	778,453		
10 Police Band	488,708		
Total: Outputs & Sub-Outputs Delivered by the Department	
7,651,972	
Outputs Delivered by Third Parties			
Total: Outputs Delivered by Third Parties		
Transactions on Behalf of the State			
VAGST Output Tax	765,197		
Total: Transactions on Behalf of the State	765,197	
Total Estimated Expenditure for Department	8,417,169	
			
PUBLIC SERVICE COMMISSION			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
145,835		
2 Establishing & Maintaining Human Resources	

255,371		
3 Appointments	176,806		
4 Training & Promotions	
291,926		
5 Classification, Renumeration & Performance Assessment	

179,409		
6 Discipline & Control	153,989		
Total: Transactions on Behalf of the state	410,986	
Total Estimated Expenditure for Department	1,614,322	
			
PUBLIC WORKS			
Outputs & Sub-Outputs Delivered by the Department			
1.0 Policy Advice	42,023		
2.0 Office of the Minister	
358,488		
3.0 Roads Asset Management	
2,294,463		
3.1 Routine Maintenance Upolu	
		
3.2 Routine Maintenance Savaii	
1,169,172		
3.3 Periodic Maintenance Upolu	
2,477,535		
3.4 Periodic Maintenance Savaii	
1,546,208		
3.5 Rehabilitation Upolu	
2,480,566		
3.6 Rehabilitation Savaii	
		
3.7 Capital Works Upolu	
1,832,324		
3.8 Capital Works Savaii	
2,284,053		
4.0 Seawalls, Drainage & Other Public Works			
4.1 Maintenance Upolu	624,490		
4.2 Maintenance Savaii	124,332		
4.3 Capital Works Upolu	
737,903		
4.4 Capital Works Savaii	
277,500		
5 Government Housing & Maintenance	
1,306,584		
6.0 Government Regulations, Compliance & Building Approval Se	

151,187		
7.0 Support for Other Department	
288,157		
Total: Outputs & Sub-Outputs Delivered by the Department	
17,994,985	
Transactions on Behalf of the State			
Retirement benefits	28,967		
Salelologa	1,000,000		
Savaii IDA Counterpart Costs	
100,000		
Street Lights: Electricity Costs	
400,000		
Vaitele School Project Counterpart Costs	
300,000		
Rents & Leases	10,000		
VAGST Out put Tax	1,800,499		
Total: Transactions on Behalf of the State	3,639,466	
Total Estimated Expenditure for Department	21,634,451	
			
STATISTICS			
Outputs & Sub-Outputs Delivered by the Department			
1 policy Advice to the Minister	
76,885		
2 Monthly CPI	125,474		
3 Statistical Publications (a) Quarterly Bulletin	

162,610		
4 Agriculture-Population Census	
228,301		
5 Statistical Survey (HIES, VITAL, etc)	
195,210		
Total: Outputs & Sub-Outputs Delivered by the Department	
788,480	
Transactions on behalf of the State			
Membership Fees and Grants: United Nations Fund for Population	

26,000		
Rents and Leases	169,000		
VAGST Output Tax	95,748		
Total: Transactions on Behalf of the State	290,748	
Total Estimated Expenditure for Department	1,079,228	
			
TRADE, COMMERCE & INDUSTRY			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
203,139		
2 Trade & Industry Development			
2.1 Trade & Investment Development	

193,991		
2.2 Investment Promotion	
133,752		
2.3 Export Promotion	118,288		
2.4 Implementation of Enterprise Incentives & Export Promotion	

107,744		
3 Consumer Protection			
3.1 Fair Trading	135,116		
3.2 Administration Prices Board	
89,327		
3.3 Administration Weights and Measures	
66,677		
Total: Outputs & Sub-Outputs Delivered by the Department	
1,048,033	
Transactions on Behalf of the State			
Rents & Leases			
TCI Govt Building Offices	
132,447		
Yazaki Lease	1,173,220		
Contribution to Chamber of Commerce & Manufacturer’s Association	

40,000		
Grant for Development of Flower Industry	
100,000		
VAGST Output Tax	235,370		
Total transactions on Behalf of the State	1,681,037	
Total Estimated Expenditure for Department	2,729,070	
			
TREASURY			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Assessment and Advice to Cabinet	230,139		
2 Ministerial Support	646,497		
3 Financial and Budget Management	
		
3.1 Budget Policy and Management	
515,129		
3.2 Project Administration and Monitoring	

135,707		
3.3 Debt Management and Monitoring 	
106,415		
4 Internal Audits and Investigation	
212,544		
5 Economic Planning and Policy			
5.1 Macroeconomic Policy	
309,643		
5.2 Sector Analysis, Project Appraisal and Evaluation	

169,681		
5.3 Statistical Issues	87,592		
6 Accounting Services	714,267		
7 SOE Restructuring and SOE Performance Monitoring	

148,030		
8 Procurement and Tendering Services	
1,383,122		
9 Special Projects	1,778,258		
Total: Outputs & Sub-Outputs Delivered by the Department	
6,437,022	
Outputs Delivered by Third Parties			
Grants and Subsidies			
Water Authority	5,500,000		
Apia Park Board	200,000		
WS Visitors Bureau	2,500,000		
Televise Samoa	540,000		
Housing Corporation	500,000		
EPC-Rural Electrification	
6,600,000		
Total: Outputs Delivered by third Parties	15,840,000	
Transactions on Behalf of the State			
African Caribbean & Pacific Secretariat	26,000		
Rents & Leases	887,445		
Retirement Benefits	30,000		
Infrastructure Asset Management Project (World Bank)	

300,000		
Import Duty on Aid & Loan Funded Projects	
8,000,000		
VAGST on Aid & Loan Funded Project	
5,800,000		
Petroleum Tank Farm	750,000		
VAGST Out put Tax	921,147		
Senior Citizens Pension Scheme	
7,300,000		
Development Bank	3,063,917		
Institutional Strengthening	300,000		
Insurance on Government Asset	
507,000		
Circular Coins Liability	300,000		
Central Bank Security Auctions	
2,000,000		
Year 2000 Computer Compliance Problem Evaluation	

500,000		
Counterpart Costs to Govt Building Maintenance	
200,000		
Samoa 2000 Millennium Incorporated	
50,000		
Polynesian Airlines	10,000,000		
Total: Transactions on Behalf of the State	40,935,509	
Total Estimated Expenditure for Department	63,212,531	
			
WOMEN’S AFFAIRS			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	110,581		
2 Ministerial Support	133,841		
3 Training and Coordination of programs			
3.1 Training	101,874		
3.2 Coordination and Organisation of Programs	

89,140		
4 Public Awareness	57,821		
5 Research and Statistics	
108,565		
Total: Outputs & Sub-Outputs Delivered by the Department	
601,823	
Outputs Delivered by Thirds Parties			
Total: Outputs Delivered by Third Parties		
Transactions on Behalf of the State			
Rents & Leases	50,000		
VAGST Output Tax	65,182		
Total: Transactions on Behalf of the State	115,182	
Total: Estimated Expenditure for Department	717,005	
			
TOTAL APPROPRIATIONS FOR GOVERNEMENT DEPARTMENT	
224,415,550	

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