SAMOA

Appropriation Act 2002/2003
2002, No. 9

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $251,021,786 out of the Treasury Fund
3. Grant and Appropriation of $650,000 out of Public Trustee's Account

Schedule

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

AN ACT to authorise the appropriation of certain sums of money out of the Treasury Fund and the Public Trustee's Account and their specific application to outputs and sub-outputs delivered by Departments, outputs delivered by Third Parties and Transactions undertaken on behalf of the State for the Financial Year ending on the 30th June 2003.

[25th June 2002]

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 2002/2003.

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

2. Grant and Appropriation of $251,021,786 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 Departments, outputs to be delivered by Third Parties and Transactions on behalf of the State for the financial year 2002/2003 sums of money which do not exceed in the aggregate the sum of $251,021,786.

(2) The sums authorised to be expended under subsection (1) 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 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 2002/2003 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 hereby appropriated to the use of the Public Trust Office.

__________________

SCHEDULE

Department	
			
Description	Appropriation	Totals	
			
LEGISLATIVE	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Electoral Services	87,866		
2.0 Bills & Acts Office	163,128		
3.0 Hansard & Translation Services	358,258		
4.1 Select Committee Office	147,781		
4.2 House & Secretariat Office	788,424		
4.3 Office of the Speaker	130,620		
5.0 Parliamentary Printing and Library Services	199,687		
			
Total: Outputs & Sub-Outputs Provided by Department	1,875,764	
			
Transactions on Behalf of the State:			
			
Membership Fees & Grants			
Commonwealth Parliament Association	115,228		
Society of Clerks	232		
Asian Pacific Parliamentary Union	13,932		
Inter Parliamentary Union – Geneva SF 19,097	43,000		
Provision for Bi-elections	10,000		
Contributions to Political Parties 	100,000		
VAGST Output Tax	188,576		
Total: Transactions on Behalf of the State	470,968	
			
Total Estimated Expenditure for Department 	$ 2,346,732	

AGRICULTURE	
			
Outputs & Sub-Output Delivered by the Department: 			
1.0 Policy Advice to the Minister	291,223		
2.0 Ministerial Support	475,463		
3.0 Agricultural Quarantine Inspectorate and Regulatory Services	626,543		
4.0 Crops, Research, Commercial Development & Advisory Services	2,759,173		
5.0 Animal Production, Health and Research Services (formerly output 9 - Livestock Advisory Services)	1,040,184		
6.0 Forestry Management, Planning & Research Services (formerly (output 12 - Replanting of Forests & Trees)	1,580,529		
7.0 Fisheries Management, Planning & Research Services (formerly output 15 - Fisheries Management & Dev. Services)	1,454,818		
8.0 Meteorology, Hydrological, Geological & Geophysics Services (formerly named Meteorological, Hydrological & Geological Services	758,970		
9.0 Policy Development, Planning & Communication Services	335,895		
			
Total: Output & Sub-Outputs Provided by Department		9,322,798	
			
Outputs Provided by Third Parties:			
Grants and Subsidies	34,000		
Agriculture Census Updates			
			
Total: Outputs Provided by Third Parties		34,000	
			
Transactions on behalf of the State:			
Membership Fees & Grants			
Forum Fisheries Agency	33,311		
Food Agriculture Organisation (FAO)	12,400		
Asian Pacific Coconut Community	56,500		
South Pacific Applied Geoscience	49,000		
World Meteorological Organisation	27,000		
Asian Pacific Agriculture Research Institute (APAARI)	9,550		
Commonwealth Forestry Association (London)	2,000		
Asian Pacific Association of Forestry Research Institute (APAFRI)	150		
			
Rents & Leases:			
Government Building	26,001		
FAO Sub Regional Office	154,455		
 - Rents			
Quarantine Office (Matautu Wharf)	23,590		
Quarantine Office (Faleolo Airport)	7,070		
Quarantine Office (Fagalii Airport)	2,150		
Quarantine Office (Mulifanua Wharf))	2,500		
Aufaga	900		
Taelefaga	900		
Matautu, Falelatai	3,000		
Savaia	1,200		
Leulumoega	700		
Siumu	4,500		
Sataoa 	3,600		
Asaga	550		
Fagafau	1,400		
Papa Sataua	1,000		
Salelologa (Forestry)	1,000		
Salelologa (Extension)	1,000		
Sasina	1,800		
Aleipata	2,500		
Lefaga	1,500		
Saanapu	3,420		
Gataivai	6,000		
Puapua	4,500		
ACB Lease	317,532		
Retirement Benefits	90,000		
VAGST Output Tax	1,179,136		
			
Total: Transactions on Behalf of the State	2,031,815	
		
Total Estimated Expenditure for Department	$11,388,613	
			
AUDIT	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Audit Reports and Services to Parliament & Certification of Warrants for Payments out of Public Funds	146,459		
2.0 Audit Annual Public Accounts, Quarterly Statement of Treasury Receipts & Payments & Treasury Daily Cheque Listing	158,798		
3.0 Audit of Government Departments	245,422		
4.0 Audit of Statutory Corporations	238,595		
			
Total: Outputs & Sub-Outputs Provided by Department		789,274	
			
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	117,239		
			
Total: Transactions on Behalf of the State	322,039	
		
Total Estimated Expenditure for Department	$1,111,313	

ATTORNEY GENERAL’S	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to Head of State, Ministers and Departments	340,017		
2.0 Legislative Drafting	99,684		
3.0 Criminal Prosecution	302,978		
4.0 Civil Claims and Opinions	146,829		
5.0 Government Contracts	104,224		
			
Total: Outputs & Sub-Outputs Provided by Department	993,732	
			
Transactions on Behalf of the State:			
Rents & Leases	155,165		
VAGST Output Tax	136,432		
Total: Transactions on Behalf of the State	291,597	
			
Total Estimated Expenditure for Department	$1,285,329	

BROADCASTING	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	184,860		
2.1 Programmes & Presentations	385,898		
2.2 Technical Services	514,546		
2.3 Sales & Advertising	187,204		
			
Total: Outputs & Sub-Outputs Provided by Department	1,272,508	
			
Transactions on Behalf of the State:			
Membership Fees & Grants:			
Asian Institute Broadcasting Development (AIBD)	15,000		
P.I.B.A	2,500		
Commonwealth Broadcasting Association	15,000		
			
Rents & Leases:			
Salelologa Office Rent/Leases	21,000		
VAGST Output Tax	153,604		
			
Total: Transactions on Behalf of the State	207,104	
			
Total Estimated Expenditure for Department	$1,479,613	

CABINET SECRETARIAT	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Cabinet Secretariat	407,443		
			
Total: Outputs & Sub-Outputs Provided by Department	407,443	
			
Transactions on Behalf of the State:			
Rents & Leases	100,000		
VAGST Output Tax	60,259		
			
Total: Transactions on Behalf of the State	160,259	
			
Total Estimated Expenditure for Department	567,702	

CUSTOMS	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Border/Cargo Services (formerly Trade and Border Services)	711,046		
2.0 Trade Facilitation and Compliance (formerly Technical, Excise and Operation)	550,434		
3.0 Liquor Control (formerly Administration of Liquor Act)	35,230		
4.0 Ministerial Support & Corporate Management	367,817		
5.0 Revenue Collection and Excise	280,269		
			
Total: Outputs & Sub-Outputs Provided by Department	1,944,796	
			
Transactions on Behalf of the State:			
Institutional Strengthening Project [Asycuda++]	52,650		
Iron Scan	30,000		
Membership Fees	120,685		
Rents & Leases	40,370		
Collection Enforcement Assistance	100,000		
VAGST Output Tax	241,991		
			
Total: Transactions on Behalf of the State	585,696	
			
Total Estimated Expenditure for Department	$2,530,492	

EDUCATION	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	377,510		
2.0 Ministerial Support	226,963		
3.0 Teaching Services	17,740,132		
4.0 Teacher Training Services	532,250		
5.0 School Management Services (formerly output 4)	601,498		
6.0 Curriculum Services (formerly output 5)	1,006,944		
7.0 Assessments and Examinations Services (formerly output 6.0)	528,222		
8.0 Policy Planning and Research Services (formerly output 7.0)	318,303		
9.1 Compound Schools	250,867		
9.2 Colleges	2,550,966		
9.3 Procurement and Distribution Services	1,890,594		
10.0 Public Library Services (formerly output 9.0)	371,173		
			
Total: Outputs & Sub-Outputs Provided by Department	26,395,422	
			
Outputs Provided by Third Parties:			
Grants and Subsidies:			
Private/Mission Schools	3,000,000		
NUS	5,100,000		
Polytechnic	2,650,000		
Loan Repayments for Village Schools	37,000		
Village School Stationery	850,000		
			
Property Leases:			
Poutasi District Schools	500		
Vaipouli School	600		
Vaitoomuli	600		
Matautu (Avao)	2,000		
Iva (School Review House)	600		
Other Govt Schools	624		
			
Total: Outputs Provided by Third Parties	11,641,924	
		
Transactions on Behalf of the State			
Membership Fees & Grants			
University of the South Pacific	2,300,000		
UNESCO	20,000		
UNESCO (Local Costs)	35,000		
South Pacific Board for Educational Assessment	80,000		
Commonwealth Centre of Learning	180,000		
Rents and Leases	21,000		
Overseas Graduates & FOE Students	366,833		
Retirement Benefits	228,000		
Counterpart costs - AUSAID/Institutional Strengthening Protect	300,000		
Counterpart costs - ADB/Education Sector Infrastructure Project	2,500,000		
VAGST Output Tax	3,641,609		
			
Total: Transactions on Behalf of the State	9,672,442	
			
Total Estimated Expenditure for Department	$47,709,788	

FOREIGN AFFAIRS	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister and Cabinet	366,310		
2.0 Conduct of Foreign Policy	467,062		
3.1 High Commission – Wellington	719,212		
3.2 Consulate General – Auckland	758,268		
3.3 Embassy – Brussels	1,045,190		
3.4 Embassy – New York	2,005,595		
3.5 High Commission – Canberra	789,500		
4.0 Administration of Scholarship	362,964		
5.0 Aid Coordination	182,287		
			
Total: Outputs & Sub-Outputs Provided by Department	6,696,388	
			
Transactions on Behalf of the State:			
Membership Fees & Grants			
United Nations Membership	53,729		
Pacific Community (PC)	61,845		
Forum Secretariat	117,257		
Commonwealth Secretariat	194,763		
United Nations Development Programme - Apia (UNDP)	451,637		
United Nations Fund for Population Activity (UNFPA)	35,819		
United Nations Development Programme UNDP - Headquarters (Lo	21,492		
Commonwealth Foundation	105,778		
Commonwealth Fund Technical Cooperation (CFTC)	231,542		
UN Disengagement Observer Force (UNIDOF)	14,328		
Special Commonwealth Fund of Mozambique	21,492		
United Nations International Children's Emergency Fund (UNICEF)	8,955		
UN Interim Forces in Lebanon (UNIFIL)	5,373		
Miscellaneous for other UN Assessment	53,729		
Pacific Island Centre (PIC )	9,379		
International Red Cross (FK(96)40	17,910		
Rents & Leases	172,000		
Government Scholarship Scheme	2,633,944		
Renovations to New Zealand Mission Buildings	81,813		
VAGST Output Tax	184,136		
			
Total: Transactions on Behalf of the State	4,476,919	
			
Total Estimated Expenditure for Department	$11,173,306	

HEALTH	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister and Cabinet	318,332		
2.0 Ministerial Support	225,082		
3.1 Emergency & Critical & Special Clinics Services	484,501		
3.2 General Outpatients & Special Clinic Services	433,438		
3.3 Inpatient & Wards Services	5,580,208		
3.4 Operating Theater Services	904,422		
3.5 Support Services – Allied Medical	279,974		
3.6 Support Services – Non Medical	1,706,525		
3.7 Rural Services (Upolu)	1,110,969		
3.8 Rural Services (Savaii)	1,793,784		
3.9 Pharmaceutical Services	6,508,521		
4.1 Nutrition Services	206,458		
4.2 Health Education & Health Promotion Services	292,967		
4.3 Maternal & Child Health Services	375,427		
4.4 Community Disease Control	312,454		
4.5 Environmental Health Services 	326,947		
5.1 Clinical Dental Services 	838,148		
5.2 Preventative Dental Services	243,117		
5.3 Dental School	185,371		
6.1 Nursing Administration and Professional Development 	642,409		
6.2 Integrated Community Nursing 	395,420		
7.0 Laboratory Services	1,135,696		
8.0 Radiology & Ultrasound Services	901,208		
Total: Outputs & Sub-Outputs Provided by Department	25,201,378	
			
Outputs Provided by Third Parties:			
Overseas Medical Treatment			
Fares & Allowances	350,000		
Estimate for Financial Year	3,500,000		
Outstanding Essential Medical Supplies	500,000		
Total: Outputs Provided by Third Parties	4,350,000	
			
Transactions on Behalf of the State:			
Membership Fees & Grants 			
World Health Organisation	30,000		
Rents & Leases	39,721		
Retirement Benefits	150,000		
Counterpart Costs – IDA/Health Sector Project	500,000		
VAGST Output Tax	1,801,490		
Total: Transactions on Behalf of the State	2,521,211	
Total Estimated Expenditure	$32,072,588	

INTERNAL AFFAIRS	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice	466,556		
2.0 Ministerial Support	62,583		
3.0 Village Profits & Research 	116,558		
4.0 Training & Dissemination of information	90,766		
5.1 Rural Development Upolu	818,554		
5.2 Rural Development Savalii	477,264		
6.0 Village Competition & Access Roads	126,972		
			
Total: Outputs & Sub-Outputs Provided by Department	2,159,253	
			
Transactions on Behalf of the State:			
Village Competition & Access Roads	1,000,000		
VAGST Output	256,411		
			
Total: Transactions on Behalf of the State	1,256,411	
Total Estimated Expenditure	$3,415,664	

INLAND REVENUE	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	180,465		
2.1 Income Tax Assessing	222,891		
2.2 Income Tax Collection	228,999		
2.3 Income Tax Compliance	129,418		
2.4 Income Tax Advisory Services	49,869		
3.1 VAGST Assessing	386,547		
3.2 VAGST Collection	327,348		
3.3 VAGST Compliance	162,386		
3.4. VAGST Advisory	43,096		
4.1 Business Licence Assessing	12,828		
4.2 Business Licence Collection	36,199		
5.0 Investigations	276,301		
			
Total: Outputs & Sub-Outputs Provided by Department	2,056,347	
			
Transactions on Behalf of the State:			
Current:			
Membership Fees and Grant			
CATA and CCH [NZ] Ltd	13,000		
VAGST Collection Assistance/Consultant-Adviser	200,000		
Rents and Leases	225,000		
Commissioner	79,300		
4 Assistant Commissioners	50,000		
VAGST Output	270,910		
Total: Transactions on Behalf of the State	838,210	
Total Estimated Expenditure	$3,415,664	

JUSTICE	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Judiciary	981,048		
2.0 Ministerial Support	153,031		
3.0 Policy Advice	78,131		
4.1 Management & Servicing of the Courts	392,353		
4.2 Servicing the Court of Appeals	90,346		
4.3 Management of Probation & Parole Services	208,508		
4.4 Management of Administration of Maintenance & Affiliation Act	132,187		
5.1 Management of Births, Deaths & Marriages	357,844		
5.2 Management of Registration of Companies, Trade Marks & Patents	172,319		
6.0 Censoring Services	130,735		
7.0 Electoral Office	399,104		
			
Total: Outputs & Sub-Outputs Provided by Department	3,095,606	
			
Transactions on Behalf of the State:			
Rents & Leases	40,000		
Institutional Strengthening Project/Law Reform Commission	150,000		
Legal Aid	130,000		
VAGST Output	405,614		
Total: Transactions on Behalf of the State	725,614	
Total Estimated Expenditure	$3,821,220	

LABOUR	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	92,444		
2.0 Ministerial Support	41,348		
3.0 Administration of Apprenticeship Scheme	129,147		
4.0 Compilation of Labour Market Surveys	102,851		
5.0 Operation of Employment Service	96,092		
6.0 Enforcement of Labour Standards	149,988		
7.0 Enforcement of Occupational Health and Safety Standards	155,532		
8.0 Work Permit Administration	96,584		
			
Total: Outputs & Sub-Outputs Provided by Department	863,986	
			
Transactions on Behalf of the State:			
Membership Fees and Grant			
International Labour Organisation	34,134		
Rents & Leases	183,658		
HOD Benefits	50,955		
VAGST Output	124,408		
Total: Transactions on Behalf of the State	393,155	
Total Estimated Expenditure	$,257,141	

LANDS, SURVEY & ENVIRONMENT	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	121,206		
2.0 Ministerial Support	137,505		
3.1 Management of Land Leases	277,454		
3.2 Land Policy	107,745		
3.3 Land Registration	154,694		
4.1 Survey Services	308,814		
4.2 Plan Draughting and Examination	226,856		
4.3 Mapping	216,560		
4.4 Valuations 	134,885		
5.1 Planning and Policy	198,516		
5.2 Resource and Conservation	391,153		
5.3 Management of National Park	216,243		
6.1 Planning and Policy	308,880		
6.2 Land use Management & Planning	102,122		
6.3 Management of Markets (formerly 3.4)	327,384		
6.4 Ground Maintenance of Apia Town Area	91,466		
6.5 Maintenance of Public Toilets and Public Cemeteries	54,298		
			
Total: Outputs & Sub-Outputs Provided by Department	3,375,781	
			
Transactions on Behalf of the State:			
Membership Fees and Grant			
International Union Conservation of Nature	76,000		
SPREP	82,000		
Convention on Biological Diversity	3,026		
UNFCC	3,700		
Rubbish Collection in Rural Areas	883,440		
Rents and Leases	100,000		
Retirement Benefits	28,000		
Land Compensation	1,500,000		
VAGST Output	520,982		
Total: Transactions on Behalf of the State	3,197,148	
Total Estimated Expenditure	$6,572,929	

LANDS & TITLES	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	212,257		
2.0 Ministerial Support	26,984		
3.1 Management of Registration of Matai Titles and Disputes	218,673		
3.2 Management of Customary Lands & Disputes	244,841		
41. Management and Servicing of Lands & Titles Court	533,701		
4.2 Management & Servicing of the Land & Titles Court of Appeal	174,009		
			
Total: Outputs & Sub-Outputs Provided by Department	1,410,465	
		
Transactions on Behalf of the State:			
VAGST Output Tax	167,493		
			
Total: Transactions on Behalf of the State	167,493	
Total Estimated Expenditure	$1,577,958	

MINISTRY OF TRANSPORT	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	235,866		
2.0 Ministerial Support	138,354		
3.0 Civil Aviation Policy Administration & Regulation	178,686		
4.0 Maritime Policy Administration & Regulation	360,681		
5.0 Transport Control Board Policy	274,502		
			
Total: Outputs & Sub-Outputs Provided by Department	1,188,089	
		
Transactions on Behalf of the State:			
International Civil Aviation Organisation	120,064		
International Maritime Organisation	17,479		
Counterpart Costs – Port Development Project	30,000		
Rents & Leases	23,512		
Electricity for Traffic Lights	42,000		
VAGST Output Tax	147,440		
Total: Transactions on Behalf of the State	380,495	
Total Estimated Expenditure	$1,568,584	

MINISTRY OF YOUTH, SPORTS & CULTURE	
			
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	195,352		
2.0 Ministerial Support	245,445		
3.0 Youth Development & Training Programme	301,531		
4.0 Sports & Physical Education Programmes	275,425		
5.1 Cultural Awareness	318,821		
5.2 Museum & Archives	190,128		
			
Total: Outputs & Sub-Outputs Provided by Department	1,188,089	
		
Outputs Provided by Third Parties:			
Grants and Subsidies:			
International/National Sports Activities	200,000		
Samoa Games	75,000		
Yachting Oceania championship (Samoa)	40,000		
Body Building championship (Samoa)	40,000		
South Pacific Games (Fiji)	200,000		
Total: Outputs Provided by Third Parties	655,000	
			
Transactions on Behalf of the State:			
Membership Fees & Grants			
Commonwealth Youth Program	40,000		
Rent & Leases	150,000		
National Youth Week	60,000		
Sports Equipments	40,000		
Construction of Sports Fields	100,000		
Special Project Govt Archives Building	50,000		
VAGST Output Tax	112,219		
Total: Transactions on Behalf of the State	597,219	
Total Estimated Expenditure	$2,778,921	

OMBUDSMAN	
	
Outputs & Sub-Output Delivered by the Department:			
Investigation and Resolution of Complaints about Government			
Departments 	205,534		
Total: Outputs & Sub-Outputs Provided by Department	205,534	
		
Transactions on Behalf of the State:			
Membership Fees & Grants			
International Ombudsman Institute	3,100		
OMBIS Regional Information Register	1,000		
Rents & Leases	82,626		
VAGST Output Tax	34,219		
Total: Transactions on Behalf of the State	120,945	
Total Estimated Expenditure	$326,479	

PRIME MINISTER	
	
Outputs & Sub-Output Delivered by the Department:			
1.1 Servicing the Office of the Head of State	305,950		
1.2 Servicing the Office of the Council of Deputies	181,591		
2.0 Policy Advice to the Prime Minister	211,914		
3.0 Prime Ministerial Support	414,766		
4.0 Immigration Policy & Administration	561,114		
5.1 Savali	257,480		
6.0 Government Printing, Stationery & Publication 	597,960		
7.0 National Disaster Council	111,203		
Total: Outputs & Sub-Outputs Provided by Department	2,826,081	
		
Transactions on Behalf of the State:			
Rents & Leases (Govt/VIP Faleolo, Fagalii)	384,538		
Purchase of New Passports	100,000		
Independence Celebration Costs	250,000		
American Samoa flag day	127,601		
Head of State’s Birthday	50,000		
Printing of Immigration Arrivals Cards	30,000		
VAGST Output Tax	420,449		
Total: Transactions on Behalf of the State	1,362,588	
Total Estimated Expenditure	$4,188,669	

POST & TELECOMMUNICATIONS	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	217,737		
2.0 Ministerial Support	73,860		
3.0 Policy and Regulatory Development	172,442		
4.0 Licensing and Monitoring 	147,904		
5.0 Spectrum Management Agency	122,332		
Total: Outputs & Sub-Outputs Provided by Department	734.275	
		
Transactions on Behalf of the State:			
Membership Fees & Grants			
International Telecommunication Union	42,000		
Universal Postal Union	5,000		
Asian Pacific Telecommunication	14,000		
Pacific Island Telecom	500		
Rents and Leases	50,000		
VAGST Output Tax	93,133		
Total: Transactions on Behalf of the State	204,633	
Total Estimated Expenditure	$938,907	

POLICE, PRISONS & FIRE BRIGADE	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	361,675		
2.1 Road Traffic Law Enforcement	1,1779,911		
2.2 Fire Arms Registration and Licensing	382,142		
3.0 Community Policing	875,160		
4.1 Criminal Investigation	972,231		
4.2 Records, Fingerprints & Photography	269,001		
5.0 Prosecution	323,975		
6.0 Correctional Services 	986,414		
7.1 Maritime Search & Rescue	979,950		
7.2 Onshore (Land) Search & Rescue	345,659		
8.0 Fire Services	857,538		
9.0 Police Band Services	687,073		
Total: Outputs & Sub-Outputs Provided by Department	8,218,730	
		
Transactions on Behalf of the State:	506,858		
Police Promotions/Salaries Review	35,000		
Rehabilitations centre – training School	199,465		
Provision for New Posts (5 Assistants Commissioner’s & 4 special CNO)			
Ex-gratia payments	120,000		
VAGST Output Tax	980,130		
Total: Transactions on Behalf of the State	1,841,454	
Total Estimated Expenditure	$10,060,184	

PUBLIC SERVICE COMMISSION	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	412,167		
2.0 Resourcing	185,224		
3.0 Performance Management	187,611		
4.0 Performance Development	191,311		
5.0 Human Resource Management & Information System	178,412		
Total: Outputs & Sub-Outputs Provided by Department	8,218,730	
		
Transactions on Behalf of the State:			
Rents & Leases 	166,320		
Institutional Strengthening Counterpart	300,000		
CAPAM Membership Fee	7,000		
VAGST Output Tax	980,130		
Total: Transactions on Behalf of the State	665,819	
Total Estimated Expenditure	$1,820,544	

PUBLIC WORKS	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	359,059		
2.0 Ministerial Support	571,223		
3.0 Road Asset Management - Upolu	10,926,160		
4.0 Road Asset Management - Savaii	4,472,284		
5.0 Asset Management - Buildings	1,384,226		
Total: Outputs & Sub-Outputs Provided by Department	17,712,952	
		
Outputs Provided by Third Parties:			
Business Unit (Quarry)	1,300,000		
Private Business	388,648		
Total: Outputs Provided by Third Parties	1,688,648	
		
Transactions on Behalf of the State:			
IAMP Counterpart Costs	3,500,000		
Street Lights: Electricity Costs	500,000		
Redundancy	1,200,000		
Retirement/Untaken Leave Benefits	250,000		
VAGST Output Tax	2,303,940		
Total: Transactions on Behalf of the State	7,753,940	
Total Estimated Expenditure	$27,155,540	

STATISTICS	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	134,242		
2.0 Ministerial Support	53,179		
3.0 Trade Statistics	67,568		
4.0 HIES and Shipping Statistics	152,709		
5.0 Statistics Surveys and Census	161,819		
6.0 Cartography	156,699		
Total: Outputs & Sub-Outputs Provided by Department	726,216	
		
Transactions on Behalf of the State:			
HIES	100,000		
Rents and Leases	154,000		
VAGST Output Tax	104,526		
Total: Transactions on Behalf of the State	358,526	
Total Estimated Expenditure	$1,084,742	

TRADE, COMMERCE & INDUSTRY	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	101,940		
2.0 Ministerial Support	115,783		
3.1 Research, Analysis and Policy Development	88,887		
3.2 International Trade Agreements	199,588		
4.1 Trade and Investment Development	102,653		
4.2 Investment Promotion	91,271		
4.3 Trade Promotion	54,216		
5.1 Foreign Investment Registration	64,804		
5.2 Industry Development	62,909		
6.1 Public Awareness and Education	104,236		
6.2 Advice and Mediation	38,568		
6.3 Prices Board	43,785		
Total: Outputs & Sub-Outputs Provided by Department	1,068,640	
		
Transactions on Behalf of the State:			
Rents & Leases			
TCI Govt Building Offices	132,447		
Yazaki Lease	928,033		
DESICO Lease	2,640		
Contribution to Private Sector	40,000		
			
Membership Fees & Grants			
WTO Membership Fee (Observer Status)	40,000		
International Organisation for Consumers	960		
World Association of Investment Promotion Agencies	6,400		
World Consumer Rights Day	20,000		
Exporter of the Year Award - Programme	95,000		
VAGST Output Tax	266,803		
Total: Transactions on Behalf of the State	1,532,283	
Total Estimated Expenditure	$2,600,923	

TREASURY	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	767,560		
2.0 Ministerial Support	672,510		
3.1 Expenditure Policy	218,504		
3.2 Revenue and Tax Policy	149,610		
3.3 Aid Administration	129,154		
3.4 Debt Management	135,039		
4.0 Internal Auditing and Investigation Services	296,137		
5.1 Macroeconomic Policy Formulation & Analysis	220,929		
5.2 Strategic/Sector Policy Analysis & Planning	266,272		
5.3 Development & Analysis of Economic Statistics 	140,188		
6.1 Accounting Services to Departments 	485,383		
6.2 Public Accounts Reporting	187,886		
6.3 Cash Flow Management 	95,559		
7.1 Procurement and Tendering Services 	502,566		
7.2 Asset, Contract Management & Monitoring 	1,197,547		
8.0 Information Technology Advice & Services	308,929		
9.0 SOE Performance Monitoring & Privatisation Policy	213,906		
Total: Outputs & Sub-Outputs Provided by Department	5,987,676	
		
Outputs Provided by Third Parties:		
Water Authority	4260,000		
Apia Park Board	410,000		
WS Visitors Bureau	2780,000		
Televise Samoa	700,000		
Housing Corporation	400,000		
Electric Power Corporation (Grant 5.5m & Subsidies 1m)	6,500,000		
Samoa Business Enterprise Centre (SBEC)	150,000		
Development Bank of Samoa	277,252		
Accident Compensation Board	138,050		
Total: Outputs Provided by Third Parties	15,615,302	
		
Transactions on Behalf of the State:			
Membership Fees & Grants			
African Caribbean & Pacific Secretariat	40,000		
SPPF Contribution (US$32,345)	113,208		
Venture Capital Facility (US$90,000,000)	315,000		
Rents & Leases	981,037		
Hotel Investment Promotion	25,000		
Infrastructure Assets Management Project (World Bank)	500,000		
Import Duty on Aid & Loan Funded Project	5,000,000		
VAGST on Aid & Loan Funded Project	5,000,000		
Petroleum Tank Farm	1,000,000		
Senior Citizens Pension Scheme	11,500,000		
Insurance on Government Assets	800,000		
Circular Coins Liability	200,000		
Central Bank Security Auctions	2,000,000		
Privatisation of SOEs	547,485		
Computer Software Licences	149,704		
Network Fees and Maintenance	212,265		
TV Samoa Loan Repayments	300,000		
Counterpart- Small Business Development Project	700,000		
Counterpart- Post & Telecommunication Reforms	150,000		
Government Bowser	1,800,000		
Contractual Benefits	40,000		
Regional DRMS Training Workshop	50,000		
DRMS - Enhancements	80,000		
South Pacific Games Complex - Preparations	2,000,000		
Government Export Guarantee Scheme	1,000,000		
Information Communication Technology (ICT) Secretariat	150,000		
VAGST Output Tax	1,620,126		
Polynesian Airlines	8,000,000		
Total: Transactions on Behalf of the State	1,532,283	
		
Total Estimated Expenditure	$2,600,923	

WOMEN’S AFFAIRS	
	
Outputs & Sub-Output Delivered by the Department:			
1.0 Policy Advice to the Minister	258,658		
2.0 Ministerial Support	135,242		
3.1 Community Development Services - Upolu	79,413		
3.2 Savaii Women’s Centre	69,505		
4.1 Training Services & Human Resources Development	84,725		
4.2 Information Dissemination	96,680		
5.1 Research and Statistics 	91,739		
5.2 Policy and Planning	83,131		
Total: Outputs & Sub-Outputs Provided by Department	899,093	
		
Transactions on Behalf of the State:			
Rents and Leases	50,000		
Mothers Day of Samoa	40,000		
VAGST Output Tax	117,455		
Total: Transactions on Behalf of the State	207,455	
		
Total Estimated Expenditure	$1,106,548	
			
TOTAL APPROPRIATIONS FOR GOVERNMENT DEPARTMENTS 2002 -2003	$251,021,786	

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