SAMOA

Appropriation 1999/2000
No. 3, 1999

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of$214,842,490.00 out of the Treasury Fund
3. Grant and Appropriation of $650,000.00 out of the Public Trustee’s Account
4. Revenue Retention Special Fund

Schedule

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AN ACT to authorise the appropriation of certain sums of money out of the Treasury Fund and the Public Trustee's Account and its specific application to outputs and sub-outputs delivered by Departments, outputs delivered by Third Parties and Transactions undertaken on behalf of the State for the Financial Year ending on the 30th June 2000.

[24 June 199])

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

1. Short title and commencement - (1) This Act may be cited as the Appropriation Act 1999/2000.

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

2. Grant and Appropriation of $214,842,490.00 out of the Treasury Fund-(1) There may be issued out of the Treasury Fund and applied to the outputs or sub-outputs delivered by individual departments; or outputs to be delivered by third parties, or for transactions on behalf of the state for the financial year 1999/2000 sums of money which do not exceed in the aggregate the sum of $214,842,490.00.

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

3. Grant and Appropriation of $650,000.00 out of the Public Trustee's Account - (1) There may be issued out of the Public Trustee's Account (held in the ANZ Bank, Samoa Ltd.) and applied to the outputs and sub-outputs, salaries and other outgoings charges and expenses lawfully incurred or payable in administering the Public Trust Office for the Financial year 1999/2000, sums of money which do not exceed in the aggregate, the sum of $650,000.00.

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

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

(2) There may be issued out of the Revenue Retention Fund and applied to outputs, sub-outputs and other expenses lawfully incurred, in accordance with Regulations made for that purpose and any applicable Instruction under section 43 of the Public Money Act 1964, such sum as does not exceed the monies paid into the Special Fund.

Schedule

Department
Description 	Appropriations 	Totals 	
LEGISLATIVE 	
Outputs & Sub-Outputs Delivered by the Department 	
1. Electoral Services 	$401,219		
2. Bills & Acts Office 	$131,471		
3. Hansard & Translation Services 	$410,093		
4. Parliamentary and Library Services 	$502,805		
5. Parliamentary Printing Service 	$176,721		
Total: Outputs & Sub-Outputs Delivered by the Department 	1,622,309	
Transactions on Behalf of the State 	
Memberships fees & Grants 
Commonwealth Parliament Association 	
$115,228		
			
Society of Clerks 	$232		
Asian Pacific Parliamentary Union 	$13,932		
Contribution to Political Parties 	$100,000		
VAGST Output Tax 	$162,231		
Total Transactions on Behalf of the State	391,623	
Total Estimated Expenditure for Department 	2,013,932	

AGRICULTURE
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Policy Advice to the Minister 	$273,877		
2. Ministerial Support	$421,745		
3. Agriculture Quarantine and Inspectorate Services 	$330,983		
4.2 Participatory Learning Action Approach	$469,966		
4.3 Improvement of Demonstration 	$161,692		
5.1 Crops Development/Breeding/Multiplication and Supply of Planting 	
$899,733		
6.1 Provide Services and Control Measures 	$608,507		
7. Research on Crops	$358,075		
8. Research on Plant Pests 	$466,420		
9. Livestock Advisory Services 	$376,067		
10. Animal Health and Meat Inspection Services 	$213,910		
11. Animal Production and Breeding (Farms) 	$ 276,677		
12. Reforestation 	$884,905		
13 Watershed Protection and Management 	$334,677		
14 Indigenous Forest Monitoring 	$443,979		
15.1 Registration, Licensing and Surveillance Services  	$242,338		
15.2 Fisheries Stock, Statistics and Information Services 	$116,819		
15.4 Exploratory Fishing and Demonstration	$267,925		
16 Aquaculture Services 	$146,765		
17 Fisheries Advisory Services 	$238,118		
18 Fish Market Services 	$133,344		
19.1 Weather & Forecasting Services 	$221,769		
19.2 Climatic and Consultancy Services 	$102,860		
19.3 Hydrological Services 	$83,453		
19.4 Geological, Geotechnical and Engineering Services 	$124,273		
20. Geophysics Services 	$135,394		
Total: Outputs & Sub-Outputs Delivered by the Department	8,334,270	
	
Outputs Provided by Third Parties	
Grants and Subsidies 
Counterpart Costs for Agriculture Census 	
$45,311	
Total Outputs Provided By Third Parties 	100,000	
	
Transactions on Behalf of the State 	
Membership Fees & Grants 	
Forum Fisheries Agency 	$45,311		
Food Agriculture Organisation (FAO) 	$90,200		
FAO (Local Cost) 	-		
Asian Pacific Coconut Community 	$46,200		
International Cocoa Organisation 	$74,380		
South Pacific Applied Geoscience 	$40,385		
World Metrological Organisation 	$28,083		
Asian Pacific Association of Agriculture 	$113,579		
International Funds for Agricultural Development (IFAD) 	
$39,890		
Asian Pacific Agriculture Research Institute (APAAR) 	
$7,640		
Commonwealth Forestry Association (London) 	
$1,000		
Asian Pacific Association of Forestry Research Institute (APA) 	
$150 		
Rents & Leases 	
Government Building 	$26,001		
FAO Sub Regional Office 	$ - 		
-Rents 	$177,992		
Quarantine Office (Matautu Wharf) 	$3,370		
Quarantine Office (Faleolo Airport) 	$7,040		
Quarantine Office (Fagalii Airport) 	$2,134		
Aufaga	$$900		
Taelefaga	$900		
Lepa	$900		
Tapatapao	$700		
Matautu, Falelatai	$3,000		
Savaia	$2,100		
Leulumoega	$700 		
Siumu	$1,400		
Sataoa	$900		
Asaga	$600		
Fagafau	$800		
Papa Sataua	$600		
Salelologa (Forestry) 	$1,000		
Salelologa (Extension) 	$1,000		
Sasina 	$600		
Aleipata	$4,500		
Lefaga	$9,000		
Saanapu	$8,000		
Aopo	$15,000		
Gataivai	$7,000		
Puapua	$7,000		
Poutasi	$1,000		
Maintainance of Malifa Compound Buildings 	$100,000		
Retirement Benefits 	$90,000		
VAGST Output Tax 	$890,841		
Total: Transactions on Behalf of the State	1,851,796	
Total Estimated Expenditure for Department 	10,286,066 	
	
AT
ATTORNEY GENERAL
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Policy Advice to Head of State, Ministers and Departments 	
$278,775		
2. Legislative Drafting 	$165,943		
3. Criminal Prosecution 	$232,316		
4. Civil Claims and Opinions 	$130,538		
5. Government Contracts 	$111,115		
Total: Outputs & Sub-Outputs Delivered by the Department 	918,687	
	
Transactions on Behalf of the State	
Rents & Leases 	$102,303		
VAGST Output Tax 	$102,099 		
Total: Outputs & Sub-Outputs Delivered by the Department 	918,687	
	
AU
AUDIT
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Audit Reports and Services to Parliament & Certification of Warrant 	
$182,923		
2. Audit – Quarterly Statement of Treasury Receipts & Payments, Ann	
$202,857		
3. Audit of Government Departments 	$179,142		
4. Audit of Statutory Corporations 	$163,405		
Total : Outputs & Sub-Outputs Delivered by the  Department	728,327	
	
Transactions on Behalf of the State	
Membership Fees and Grants 			
International Congress of Supreme Audit Institution 	
$5,000		
SPASAI	$600		
INTOSAI	$1,200		
Rents & Leases 	$198,000		
VAGST Output Tax 	$92,633		
Total: Transactions on Behalf of the State	297,433	
Total Estimated Expenditure for Department 	1,025,760	
	
BR
BROADCASTING
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Policy Advice to the Minister	$264,764		
2. Broadcasting, Programmes & Radio Services 	
$615,737		
Total: Outputs & Sub-Outputs Delivered by the Department 	880,501	
	
Transactions on Behalf of the State	
Membership Fees & Grants:			
Asian Broadcasting Union 	$5,500		
P.I.B.A.	$3,500		
Commonwealth Broadcasting Association	$14,000		
Salelologa Office Rent	$15,000		
Total: Transactions on Behalf of the State	38,000	
Total Estimated Expenditure for Department	918,501	
CU
CUSTOMS
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Trade and Border Services 	$925,157		
2. Technical, Exercise and Operational Services 	
$741,955		
3. Administration of Liquor Act	$18,930		
Total: Outputs & Sub-Outputs Delivered by the Department 	1,686,042	
	
Transactions on Behalf of the State 	
Institutional Strengthening Project 	$110,000	+	
Enforcement and Compliance	$-		
VAGST Output Tax 	$179,604		
Total: Transactions on Behalf of the State	289,604	
Total Estimated Expenditure	1,975,646	

EDUCATION
	
Outputs & Sub-Outputs Delivered by the Department  	
1.  Policy Advice to the Minister 	$210,007		
2.  Ministerial Support 	$245,608		
3.  Personnel and Training 			
3.1 Primary Teaching Services 	$10,713,017		
3.2 Secondary Teaching Services 	$4,169,478		
3.3 Inspectorate	$506,197		
3.4 Teacher Education and Training 	$399,324		
4.   Curriculum Development 			
4.1 Early Childhood Education 	$93,627		
4.2 Special Education 	$72,301 		
4.3 Infant Primary Level (Year 1-3) 	$103,992		
4.4. Middle and Upper Primary Education (Year 4-8) 	$277,104		
4.5 Secondary Education 	$331,261		
4.6 Science Resource Unit 	$64,301		
5.  Assessments and Examinations 			
5.1 Literacy Test (Year 4 & 6) 	$98,350		
5.2 National Examinations for Year 8 & 11 	$338,786		
5.3 School Certificate Examination (Year 12) 	$141,822		
5.4 Pacific Senior School Examination  (Year 13) 	$134,512		
6.  School Broadcasting 	$146,263		
7.  Educational Planning and Research 	$226,109		
8.  Library 	$219,351		
9.  Educational Facilities Support 			
9.1 Compound Schools 	$246,351		
9.2 Leifiifi Secondary School 	$167,351		
9.3 Samoa College 	$432,601		
9.4 Vaipouli College 	$436,851 		
9.5 Avele College 	$368,851		
10.  Post Secondary Education and Training 	$150,153		
11.  Samoa National Commission for UNESCO 	$44,900		
Total: Outputs & Sub-Outputs Delivered by the Department 	20,338,468	
	
Outputs Delivered by Third Parties 	
Grants and Subsidies: 	
Private/Mission Schools 	$2,000,000		
NUS 	$5,500,000		
Polytechnic 	$2,600,000		
Loan Repayments for Village Schools 	$200,000		
Village School Stationery 	$800,000		
Property Leases: 			
Poutasi District Schools 	600		
Vaipouli School 	600		
Vaitoomuli	600		
Matautu (Avao) 	2000		
Total: Outputs Delivered by Third Parties 	11,103,800	
	
Transactions on Behalf of the State 	
Membership Fees & Grants 	
University of the South Pacific 	$2,054,102		
UNESCO 	$81,653		
UNESCO (Local Costs) 	$50,480		
South Pacific Board for Educational Assessment 	
$92,174		
Commonwealth Centre for Learning 	
$100,000		
Rents and Leases 	$28,000		
New Graduate Teachers 	$150,000		
Retirement Benefits 	$250,000		
Institutional Strengthening/ AUSAID Counterpart 	$100,000		
Commission of Inquiry on Regarding (Teacher Salary Review) 	$- 		
Regrading and Salary Review 	$943,400		
Year 2000 Compliance 	$100,000		
Infant Materials Project (IMP) 	$50,000 		
Counterpart Cost for PEMP Project 	$- 		
VAGST Output Tax 	$2,276,376		
Total: Transactions on Behalf of the State 	6,276,176	
Total Estimated Expenditure for Department 	37,718,444	

FOREIGN AFFAIRS
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Policy Advice to the Minister and Cabinet 	$241,318		
2. Conduct of Foreign Policy 	$264,498		
3. Representation Overseas 			
3.1 High Commission- Wellington 	$928,843		
3.2 Consulate General – Auckland 	$660,492		
3.3 Embassy- Brussels 	$1,034,234		
3.4 Embassy – New York 	$1,327,680		
3.5 High Commission- Canberra 	$779,011		
3.6 Honorary Consulate- Honolulu 	$15,318		
4. Administration of Scholarship 	$135,893		
5. Aid Coordination 	$145,664		
6. Official Hospitality 	$163,899		
Total: Outputs and Sub-Outputs Delivered by the Department 	5,697,050	
Transactions on Behalf of the State 	
Membership Fees & Grants 	
United Nations Membership 	$31,835		
Pacific Community (PC) 	$81,524		
Forum Secretariat 	$104,103		
Commonwealth Secretariat 	$171,299		
United Nations Development Programme-Apia (UNDP)	
$353,701 		
United Nations Development Programme UNDP- Headquarters (Loc	
$18,382		
Commonwealth Foundation 	$57,729		
Commonwealth Fund Technical Cooperation (CFTC)	
$159,306		
UN Disengagement Observer Force (UNIDOF) 	
$6,127		
UN Transition Assistant Group (UNTAG) 	$- 		
Special Commonwealth Fund of Mozambique 	
$9,191		
United Nations International Children’s Emergency Fund (UNICEF) 	
$9,191		
UN Iran & Iraq Military Observer Group (UNIMOG) 
	
$ - 		
UN Angola Verification Mission (UNAVEM) 	$ - 		
UN Interim Forces in Lebanon (UNIFIL)	
$4,596		
Commonwealth Future 	$13,787		
Commonwealth Institute 	$2,987		
Miscellaneous for other UN Assessment 	
$36,764		
Pacific Island Centre (PIC) 	$9,344		
International Red Cross (FK(96)40) 	$9,344		
Rents and Leases 	$172,000		
Government Scholarship Scheme 	$1,800,000		
Renovations to New Zealand Mission Buildings 	$ - 		
SPREP Headquarters Relocation (new & one off) 	
$300,000		
Retirement Benefits 	$ - 		
VAGST Output Tax 	$586,905 		
Total: Transactions on Behalf of the State 	3,948,838	
Total Estimated Expenditure for Department 	9,645,888	

HEALTH
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Policy & Planning 	$209,463		
2. Office of the Minister 	$165,532		
3. Clinical Health Services			
3.1 Emergency & Critical Care	$576,784		
3.2 General Outpatients & Special Clinics	
$722,083		
3.3 Inpatient & Wards Services	$4,906,547		
3.4 Operating Theater	$1,104,097		
3.5 Support Services - Allied Medical 	$257,504		
3.6 Support Services - Non Medical 	$1,883,441		
3.7 Rural Services (Upolu)	$1,082,088		
3.8 Rural Services (Savaii) 	$1,656,298		
3.9 Pharmaceutical Services	$5,235,488		
4.   Preventive Health 			
4.1 Nutrition Services 	$244,049		
4.2 Health education & Health Promotion 	
$336,040		
4.3 Maternal & Child Health	$497,510		
4.4 Community Disease Control	$423,864		
4.5 Environmental Health	$335,109		
5   Dental Health 			
5.1 Clinical Dental Services	$929,585		
5.2 Preventative Dental Services	$320,826		
5.3 Dental School	$320,826		
6.   Nursing Services	$701,520		
7    Laboratory Services	$1,159,254		
8    Radiology & Ultrasound	$1,040,934		
Total: Outputs & Sub-Outputs Delivered by the Department 	24,085,772	
Outputs Delivered by Third Parties 	
Grants & Subsidies			
Overseas Medical Treatment			
Fares & Allowances	$300,000		
Estimate for Financial Year 	$1,200,000		
Total: Outputs Delivered by Third Parties	1,500,000	
	
Transactions on Behalf of the State	
Membership Fees & Grants 	
World Health Organisation	$120,000		
Rents & Leases 	$39,721		
Retirement Benefits	$100,000		
Salary Increase for Doctors	$132,500		
Salary Increase for Nurses	$217,300		
VAGST Output Tax	$2,487,529		
Total: Transactions on Behalf of the State	3,097,822	
Total Estimated Expenditure for Department	28,682,822	

INTERNAL AFFAIRS
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Policy Advice	$263,062		
2. Ministerial Support	$178,726		
3. Village Profiles & Research 	$190,642		
4. Training, Information & Disemination	
$191,196		
5. Rural Development			
5.1 Rural Development Upolu	$280,293		
5.2 Rural Development Savaii	$196,370		
6.   Village Competition & Access Roads	$362,395		
Total: Outputs & Sub-Outputs Delivered by the Department	1,662,684	
	
Transactions on Behalf of the State	
Village Competition & Access Roads	$1,000,000		
VAGST Output Tax	$166,268		
Total: Transactions on Behalf of the State	1,166,268	
Total Estimated Expenditure for Department 	2,828,952	

INLAND REVENUE
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Policy Advice to the Minister	$19,216		
2. Income Tax			
2.1 Income Tax Collection 	$212,097		
2.3 Income Tax Compliance 	$62,422		
2.4 Income Tax Advisory Services	$50,012		
3.  VAGST			
3.1 VAGST Assessing	$218,718		
3.2 VAGST Collection	$275,375		
3.3 VAGST Compliance	$192,443		
3.4 VAGST Advisory	$54,906		
4  Business Licence 			
4.1 Business Licence Assessing 	$5,497		
4.2 Business Licence Compliance	$41,702		
4.3 Business Licence Compliance	$7,053		
5  Investigations			
Total: Outputs & Sub-Outputs Delivered by the Department	1,560,846	
	
Transactions on Behalf of the State	
Membership Fees and Grant	
Commonwealth Association of Tax	
$12,000		
VAGST Collection Assistance	$280,000		
Rents and Leases 	$230,000		
VAGST Output Tax	$179,085		
Total: Transactions on Behalf of the State	701,085	
Total Estimated Expenditure for Department	2,261,931	

JUSTICE
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Judiciary	$1,137,118		
2. Ministerial Support	$117,628		
3. Policy Advice	$86,041		
4. Court Management			
4.1Management & Servicing of the Courts	
$347,755		
4.2 Servicing the Court of Appeals 	$130,909		
4.3 Management of Probation & Parole Services	
$147,118		
4.4 Management of Administration of Maintenance & Affiliation Act 	
$126,066		
5. Management of Registries			
5.1 Management of Births, Deaths & Marriages 	$195,865		
5.2 Management of Births, Deaths & Marriages	
$195,865		
6   Censoring Services	$121,489		
Total: Outputs & Sub-Outputs Delivered by the Department	2,566,610	
	
Transactions on Behalf of the State	
Institutions Strengthening Project/Law Reform Commission	
$100,000		
Legal Aid 	$100,000		
Retirement Benefits	$30,000		
VAGST Output Tax	$276,661		
Total: Transactions on Behalf of the State	506,661	
Total Estimated Expenditure for Department	3,073,271	

LABOUR
	
Outputs & Sub-Outputs Delivered by the Department 	
1. Policy Advice to the Minister	$18,102		
2. Ministerial Support	$111,315		
3. Administration of Apprenticeship Scheme	
$161,291		
4. Compilation of Labour Market Surveys	
$57,699		
5. Operation of Employment Service	$115,039		
6. Enforcement of Labour Standards	$105,874		
7. Enforcement of Occupational Health and Safety Standards	
$105,874		
Total: Outputs & Sub-Outputs Delivered by the Department 	678,268	
	
Transactions on Behalf of the State	
Membership Fees & Grants 	
International Labour Organisation 	$34,134		
Rents & Leases	$99,339		
VAGST Output Tax	$77,761		
Total: Transactions on Behalf of the State	211,234	
Total Estimated Expenditure for Department 	889,502	

LANDS, SURVEY & ENVIRONMENT
	
Outputs & Sub-Outputs Delivered by the Department	
1. Policy Advice to the Minister	$141,856		
2. Ministerial Support 	$151,828		
3. Land Administration	$173,176		
3.1 Management of Government Land	$58,889		
3.2 Management of Customary Leased Land	
$58,889		
3.3 Land Registration	$638,535		
3.4 Management of Markets	$638,535		
3.5 Ground Maintenance of Apia Town Area	
$174,780		
3.6 Maintenance of Public Toilets and Cemeteries	
$224,265		
4  Technical Services			
4.1 Survey Services	$360,393		
4.2 Draughting	$276,143		
4.3 Mapping	$175,224		
4.4 Valuations	$126,361		
4.5 Land use Management & Planning	$98,379		
5  Waste Management 			
5.1 Waste Management 	$531,835		
5.2 National Environment Management and Monitoring	
$160,517		
5.3 Biodiversity National Parks 	$488,313		
5.4 Environment Education Training & Information	
$299,739		
Total: Outputs & Sub-Outputs Delivered by the Department	4,137,933	
	
Transactions on Behalf of the State	
Memberships Fees & Grants	
International Union Conservation of Nature 	
$75,871		
SPREP	$57,774		
Convention on Biological Diversity	
$3,026		
UNFCC	$3,700		
Rents and Leases	$100,000		
Counterpart Costs-IAMP	$-		
Retirement Benefits	$36,000		
Land Compensation	$1,000,000		
VAGST Output Tax	$527,33		
Total: Transactions on Behalf of the State	1,803,764	
Total Estimated Expenditure for Department	5,941,697	

LANDS & TITLES
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$141,121		
2 Ministerial Support	$72,338		
4 Management of Customary Lands & Titles			
4.1 Management of Registration of Matai Titles	
$217,050		
4.2 Management of Customary Land & Titles Disputes	
$238,362		
5 Management of Land and Titles Court			
5.1 Management and Servicing of Lands & Titles Court	
$614,672		
5.2 Management & Servicing of Lands & Titles Court	
$158,931		
Total: Outputs & Sub-Outputs Delivered by the Department	1,442,474	
	
Transactions on Behalf of the State	
VAGST Output Tax 	$144,247		
Total: Transactions on Behalf of the State	144,247	
Total Estimated Expenditure for Department	1,586,721	

MINISTRY OF TRANSPORT
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$164,632		
2 Ministerial Support	$98,643		
3 Civil Aviation Administration, Policy & Regulation	
$167,740		
4 Maritime Administration, Policy & Regulation 	
$202,329		
7 Transport Control Board Policy	$305,380		
Total: Outputs & Sub-Outputs Delivered by the Department	938,723	
	
Transactions on Behalf of the State	
Membership Fees & Grants	
International Civil Aviation Organisation 	$120,679		
International Maritime Organisation 	$17,051		
Government Grant for setting up Port Authority 	$250,000		
South Pacific Ports Authorisation	$1,614		
Electricity for Traffic Lights 	$75,000		
Retirement Benefits 	$30,614		
VAGST Output Tax 	$93,872		
Total: Transactions on Behalf of the State	588,830	
Total Estimated Expenditure for Department	1,527,553	

MINISTRY OF YOUTH, SPORTS & CULTURE
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$151,004		
2 Ministerial Support	$201,485		
3 Youth Development & Training Program	$237,913		
4. Sports & Physical Education Programmes	$193,762		
5 Cultural Awareness & Development Programmes			
5.1 Cultural Awareness	$183,666		
5.2 Museum & Archives	$102,610		
Total: Outputs & Sub-Outputs Delivered by the Department 	1,070,440	
	
Outputs Delivered by Third Parties	
Grants and Subsidies: 	
International/ National Sports Activities 	$300,000		
Contribution to Manu Samoa World Cup Campaign 	$250,000		
Samoa Games 2000	$200,000		
Olympic Torch Relay 2000	$20,000		
Total: Outputs & Sub-Outputs Delivered by the Third Parties	770,000	
	
Transactions on Behalf of the State	
Membership Fees & Grants 	
Commonwealth Youth Programs	$35,000		
Rents & Leases 	$113,525		
Construction of Sports Fields	$50,000		
Retirement Benefits	$9,000		
VAGST Output Tax	$124,297		
Total: Transactions on Behalf of the State	331,822	
Total Estimated Expenditure for Department	2,172,262	

OMBUDSMAN
	
Outputs & Sub-Outputs Delivered by the Department	
1. Investigation and Resolution of Complaints about Government Dep.	$197,889		
Total: Outputs & Sub-Outputs Delivered by the Department	197,889	
Transactions on Behalf of the State	
Membership Fees & Grants	
International Ombudsman Institute	$3,000		
OMBIS Regional Information Register	$1000		
Rents & Leases	$82,626		
VAGST Output Tax	$28,052		
Total: Transactions on Behalf of the State	114,678	
Total Estimated Expenditure for Department	312,567	

PRIME MINISTERS
	
Outputs & Sub-Outputs Delivered by the Department	
1 Servicing the Executive Office			
1.1 Servicing the Office of the Head of State	$274,629		
1.2 Servicing the Office of the Council of Deputies	$154,209		
2 Policy Advice to the Prime Minister	$138,632		
3 Prime Ministerial Support	$348,819		
4 Cabinet Secretariat	$353,846		
5 Immigration Policy & Administration	
$402,095		
6 Public Relations & Information Services 			
6.1 Savalii	$267,285		
6.2 Press Secretariat	$149,261		
7  Government Printing, Stationery & Publication	$694,324		
8 National Disaster Council	$89,712		
Total: Outputs & Sub-Outputs Delivered by the Department	2,873,111	
	
Transactions on Behalf of the State	
Rents & Leases	$314,100		
Head of State’s Official Residence	$350,000		
Legal Services	$200,000		
Retirement Benefits	$70,000		
Independence Celebration Costs	$200,000		
King of Tonga’s birthday/ American Samoa flag day	$50,000		
Limousine for Head of State	$250,000		
VAGST Output Tax	$413,421		
Total: Transactions on Behalf of the State	1,874,521	
Total Estimated Expenditure for Department	4,747632	

POST & TELECOMMUNICATIONS
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$300,000		
2. Ministerial Support 	$300,000		
Total: Outputs & Sub-Outputs Delivered by the Department	600,000	
	
Outputs Delivered by Third Parties 	
Grants & Contract Payments			
Spectrum Management Unit	$300,000		
Total: Outputs Delivered by Third Parties	300,000	
	
Transactions on Behalf of the State	
Operational Grant to Telecom Samoa Corporation	$1,800,000		
Y2K Contract Payment	$2,200,000		
Rents and Leases	$24,000		
VAGST Output Tax	$60,000		
Total: Transactions on Behalf of the State	4,084,000	
Total Estimated Expenditure for Department	4,984,000	

POLICE & PRISONS
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$189,007		
2 Ministerial Support	$416,327		
3 Registration and Licensing			
3.1 Motor Vehicles	$830,581		
3.2 Fire Arms	$587,231		
4  Community Policing	$1,084,654		
5  Criminal Investigations & Criminal Records Office			
5.1 Criminal Investigation	$795,704		
5.2 Records, Fingerprints & Photography	$531,969		
6 Prosecution 	$404,638		
7 Correctional Services	$721,318		
8 Search and Rescue			
8.1 Maritime Search & Rescue	$647,917		
8.2 Onshore (Land) Search & Rescue	$155,983		
9 Fire Services	$696,381		
10 Police Band	$503,380		
Total: Outputs & Sub-Outputs Delivered by the Department	7,565,090	
	
Transactions on Behalf of the State	
Police Recruits	$50,0000		
VAGST Output Tax 	$761,509		
Total: Transactions on Behalf of the State	811,509	
Total Estimated Expenditure for Department	8,376,599	

PUBLIC SERVICE COMMISSION
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$146,213		
2 Management Information Services	$192,837		
3 Recruitment and Selection	$148,401		
4 Training & Development	$254,588		
5 Classification, Remuneration & Human Resource Management	$225,266		
6 Legal, Discipline & Contractual Employment	$155,695		
Total: Outputs & Sub-Outputs Delivered by the Department	1,123,002	
	
Transactions on Behalf of the State	
Rents & Leases 	$166,320		
Institutional Strengthening Counterpart	$300,000		
CAPAM Membership Fee	$7,000		
HOD’s Contractual Benefits	$1,600,000		
VAGST Output Tax	$318,932		
Total Transactions on Behalf of the State	2,392,252	
Total Estimated Expenditure for Department	3,515,254	

PUBLIC WORKS
	
Outputs & Sub-Outputs Delivered by the Department	
1.0 Policy Advice	$65,975		
2.0 Ministerial Support	$580,809		
3.0 Roads Asset Management			
3.1 Routine Maintenance Upolu	$1,237,642		
3.2 Routine Maintenance Savaii	$1,144,543		
3.3 Periodic Maintenance Upolu	$2,322,317		
3.4 Periodic Maintenance Savaii	$368,805		
3.5 Rehabilitation Upolu	$2,615,558		
3.6 Rehabilitation Savaii	$1,105,841		
3.7 Capital Works Upolu	$2,325,581		
3.8 Capital Works Savaii	$903,880		
4.0 Seawalls, Drainage & Other Public Works			
4.1 Maintenance Upolu	$525,163		
4.2 Maintenance Savaii	$282,156		
4.3 Capital Works Upolu	$642,181		
4.4 Capital Works Savaii	$200,000		
5.0 Government Housing	$1,449,796		
6.0 Government Approval Services	$151,539		
7.0 Architectural Services	$452,944		
Total: Outputs & Sub-Outputs Delivered by the Department	16,374,473	
Total Estimated Expenditure for Department	18,012,204	

STATISTICS
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$104,181		
2 Consumer Price Index	$84,674		
3 Publications	$59,504		
4 Agriculture Census	$389,866		
5 Population and Housing Census, 2001	$150,247		
6 Statistical Surveys	$136,600		
Total: Outputs & Sub-Outputs Delivered by the Department	925,072	
	
Transactions on Behalf of the State	
Membership Fees and Grants: United Nations Fund for Population	
$15,000		
Rents and Leases	$169,000		
VAGST Output Tax	$109,407		
Total: Transactions on Behalf of the State	293,407	
Total Estimated Expenditure for Department	1,218,479	

TRADE, COMMERCE & INDUSTRY
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$148,095		
2 Policy and Research			
2.1 Research, Analysis and Policy Development	$92,633		
2.2 Accession to WTO	$79,519		
3   Trade and Investment Promotion			
3.1 Trade and Investment Development	$71,202		
3.2 Investment Promotion	$130,789		
3.3 Trade Promotion 	$70,902		
4   Industry Development			
4.1 Administer existing Enterprises Incentives scheme	$71,910		
4.2 Industry Development	$64,413		
5   Fair Trading 			
5.1 Fair Trading	$111,496		
5.2 Weights and Measures	$46,735		
5.3 Prices Board	$69,889		
Total: Outputs & Sub-Outputs Delivered by the Department	957,583	
	
Transactions on Behalf of the State	
Rents & Leases	
TCI Govt Building Offices	$132,447		
Yazaki Lease 	$1,173,220		
Contribution to Chamber of Commerce & Manufacturer’s Association	$40,000		
Exporter of the Year Award – Programme	$95,000		
VAGST Output Tax	$239,825		
Total: Transactions on Behalf of the State	1,680,492	
Total Estimated Expenditure for Department	2,638,075	

TREASURY
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Assessment and Advice to Cabinet	$544,781		
2 Ministerial Support	$533,214		
3 Financial and Policy Reforms			
3.1 Expenditure Policy 	$301,546		
3.2 Revenue and Tax Policy	$177,887		
3.3 Aid Administration	$117,905		
3.4 Debt Management	$123,608		
3.5 SOEs Restructuring	$136,724		
4  Internal Auditing and Investigation Services	
$203,186		
5  Economic Planning and Policy			
5.1 Macroeconomic Policy Formulation & Analysis	
$299,592		
5.2 Strategic/Sector Policy Analysis & Planning	
$118,242		
5.3 Development & Analysis of Economic Statistics	
$99,662		
6  Accounting Services			
6.1 Accounting Services to Departments	$518,613		
6.2 Public Accounts Reporting	$128,993		
6.3 Cash Flow Management	$60,362		
7   Procurement and Tendering Services			
7.1 Procurement and Tendering Services	$1,109,214		
7.2 Asset, Contract Management & Monitoring	
$1,255,019		
8 Information Technology Advice & Services	$462,579		
Total: Outputs & Sub-Outputs Delivered by the Department	6,191,127	
	
Outputs Delivered by Third Parties	
Grants and Subsidies:	
Water Authority	$4,600,000		
Apia Park Board	$250,000		
WS Visitors Bureau	$2,500,000		
Televise Samoa	$540,000		
Housing Corporation 	$500,000		
EPC – Rural Electrification	$2,400,000		
Total: Outputs Delivered by Third Parties	10,790,000	
	
Transactions on Behalf of the State	
Membership Fees and Grant	
African Caribbean & Pacific Secretariat	$40,000		
Rents and Leases	$800,000		
Retirement Benefits	$ -		
Infrastructure Assets Management Project (World Bank)	
$2,000,000		
Import Duty on Aid & Loan Funded Projects	$5,000,000		
VAGST on Aid & Loan Funded Project	$5,000,000		
Petroleum Tank Farm	$750,000		
VAGST Output Tax	$1,149,113		
Senior Citizens Pension Scheme	$8,000,000		
Development Bank	$2,000,000		
Institutional Strengthening	$200,000		
Relief Assistance Grant	$ - 		
Insurance on Government Assets	$800,000		
Circular Coins Liability	$300,000		
Central Bank Security Auctions	$1,600,000		
Year 2000 Computer Compliance Problem Evaluation 	$350,000		
Counterpart Costs to Govt Building Maintenance	
$400,000		
Samoa 2000 Millennium Incorporated 	$ - 		
Hotel Development Project - Contract	$300,000		
Privatisation of SOEs	$815,300		
Capital:			
Polynesian Airlines	$10,000,000		
Total: Transactions on Behalf of the State	39,504,413	
Total Estimated Expenditure for Department	56,485,539	

WOMEN’S AFFAIRS
	
Outputs & Sub-Outputs Delivered by the Department	
1 Policy Advice to the Minister	$111,303		
2 Ministerial Support	$243,450		
3 Programs and Community Services			
3.1 Community Development Services	$86,674		
3.2 Coordination of Programs	$81,771		
4  Training, Human Resource Development & Information Dissemination	

$47,962		
4.1 Training Services & Human Resources Development	$47,962		
4.2 Information Dissemination	$48,615		
5  Research and Statistics			
5.1 Research and Statistics	$69,907		
5.2 Policy & Planning	$60,413		
Total: Outputs & Sub-Outputs Delivered by the Department	750,095	
	
Transactions on Behalf of the State	
Rents & Leases	$50,000		
VAGST Output Tax	$80,010		
Total: Transactions on Behalf of the State	130,010	
Total Estimated Expenditure for Department	880,105	
	
TOTAL APPROPRIATIONS FOR GOVERNMENT DEPARTMENTS	214,842,491	

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