Appropriation Act 2004-2005

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

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 30^th June 2005.

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

1. Short title and commencement - (1) This Act may be cited as the Appropriation Act 2004/2005.

2. Grant and Appropriation of $279,877,444 out of the Treasury Fund - (1) There may be issued out of the Treasury Fund and applied to the outputs or sub-outputs delivered by individual departments or outputs to be delivered by third parties, or for transactions on behalf of the State for the financial year 2004/2005 sums of money which do not exceed in the aggregate the sum of $279,877,444.

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

3. Grant and Appropriation of $650,000 out of the Public Trustee's Account - (1) There may be issued out of the Public Trustee's Account (held in the ANZ Bank, Samoa Ltd.) and applied to the outputs and sub-outputs, salaries and other outgoings, charges and expenses lawfully incurred or payable in administering the Public Trust Office for the financial year 2004/2005 sums of money which do not exceed in the aggregate the sum of $650,000.

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

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

AGRICULTURE

Outputs & Sub-Output Delivered by the Department

1.0	Policy Advice to the Minister					310,590
2.0	Ministerial Support					452,368
3.0	Agriculture Quarantine Inspectorate and Regulatory Services					649,278
4.0	Crops, Research, Commercial Development & Advisory Services					2,587,281
5.0	Animal Production, Health & Research Services					934,039
6.0	Forestry Management, Planning & Research Services					1,353,632
7.0	Fisheries Management, Planning & Research Services					1,383,036
8.0	Meteorological, Hydrological, Geological & Geophysics Services					720,888
9.0	Policy Development, Planning & Communication Services					299,339

Total: Outputs & Sub-Outputs Provided by Department																						8,690,451

	Outputs Provided by Third Parties

Counterpart Costs for Agriculture Census														22,000

Total: Outputs Provided by Third Parties																						22,000

	Transaction on Behalf of the State

Food Agriculture Organisation (FAO) (USD 3,439)																			11,859
Asian Pacific Coconut Community (USD 14,827)																			51,093
Asian Pac Agric Research Institute (APAARI) (USD 3,000)																			10,345
Commonwealth Veterinarian Association (NZD 750)																			1,500
Commonwealth Forestry Association (London) (GBP 160)																			800
Asian Pacific Association of Forestry Res Institute (APAFRI) (FJD 100)																			156
Forum Fisheries Agency (USD 9,390)																			32,379
South Pacific Applied Geoscience (FJD 31,529)																			50,046
World Meteorological Organisation (CHF 12,441)																			27,647

Rents & Leases

Government Building																			24,000
FAO Sub Regional Office																			205,940
Quarantine Office (Matautu Wharf)																			6,740
Quarantine Office (Faleolo Airport)																			5,100
Quarantine Office (Fagalli Airport)																			1,940
Quarantine Off (Mulifanua Wharf))																			2,500
Aufaga																			900
Taelefaga																			900
Matautu, Falelatai																			3,000
Savaia																			1,200
Leulumoega																			700
Salaoa																			3,600
Asaga																			550
Fagafau																			1,400
Papa Sataua																			1,000
Salelologa (Forestry)																			1,000
Salelologa (Extention)																			1,000
Sasina																			1,800
Aleipata																			2,500
Lefaga																			1,500
Quarantine Office Maota (New)																			2,004
Atele (New)																			4,500
Tanumalala (New)																			5,000
Tafaigata (New)																			2,138
Mulifanua (Fisheries) New																			100
Meteorology Office (Faleolo) - 6mths lease (New)																			2,550
Lease Arrears Samoa Airport Authority (New)																			21,000
ACB Lease																			317,532
National Abattoir																			150,000
Meal Processing C/part/FAO (New)																			45,000
Meteorology Site Preparation/French (New)																			100,000
VAGST Output Tax																			1,159,525

Total: Transactions on Behalf of the State																						2,262,444

Total Estimated Expenditure																						10,974,895

COMMERCE, INDUSTRY & LABOUR

Outputs & sub-Output Delivered by the Department

1.0		Policy Advice to the Minister						232,052
2.0		Ministerial Support						217,480
3.0		Management of Investment Promotion & Industry Development (formerly sub-outputs 3.1,3.2,3.3)						356,515
4.0		Enforcement of Fair Trading (formerly sub-outputs 4.1,4.2,4.3)						277,063
5.0		Administration of Apprenticeship Scheme						220,294
6.0		Compilation of Labour Market Surveys						151,059
7.0		Operation of Employment Service, Employment & Work Permit(formerly outputs 7 & 10)						126,284
8.0		Enforcement of Labour Works Standards						159,530
9.0		Enforcement of Occupational, Safety & Health Standards						149,450
10.0		Management of the Registries of Companies and Intellectual Properties (formerly output 11)						247,760

Total: Outputs & Sub-Outputs Provided by Department																						2,137,487

		Transactions on Behalf of the State

		Rents & Leases
		ACB Building													239,865
		Yazaki Lease													843,666
		DESICO Lease													2,640
		Contribution to Private Sector													40,000
		Membership Fees & Grants:
		International Labour Organisation													9,535
		International Organisation for Consumers													960
		Membership Fee WIPO													7,000
		World Association of Investment Promotion Agencies													6,400
		CNNASWP Codex Meeting (FK03) 18 - ($60,000)													60,000
		World Intellectual Property Day													15,000
		VAGST Output Tax													419,832

Total: Transactions on Behalf of the State																						1,644,898

Total Estimated Expenditure																						3,782,385

		COMMUNICATION & INFORMATION TECHNOLOGY

Outputs & Sub-Output Delivered by the Department

1.0		Policy Advice to the Minister							186,270
2.0		Ministerial Support							162,794
3.0		Policy Development							193,603
4.0		Spectrum & Licensing Monitoring (formerly outputs 4 & 5)							246,023
5.0		Public Information Release Services (formerly output 6)							215,756

Total: Outputs & Sub-Outputs Provided by Department																							1,004,446

		Transactions on Behalf of the State

		Membership Fees & Grants
		International Telecommunication Union															45,000
		Asian Pacific Telecommunity															12,000
		Pacific Islands Telecom Association															850
		IDA/Telecom & Postal Sector Reform Project															350,000
		Rents and Leases															88,512
		ICT Secretariat															116,837
		VAGST Output Tax															136,620

		Total: Transactions on Behalf of the State																					749,819

		Total Estimated Expenditure																					1,754,265

EDUCATION, SPORTS & CULTURE

		Outputs & Sub-Output Delivered by the Department

1.0		Policy Advice to the Minister			416,883
2.0		Ministerial Support			248,837
3.0		Teaching Services			19,769,313
4.0		Teacher Development Services			772,587
5.0		School Improvement Services			659,532
6.0		Curriculum Services			785,503
7.0		Assessments and Examinations Services			421,181
8.0		Policy Planning and Research Services			288,713
9.1		Compound School			1,081,760
9.2		Colleges			2,381,992
10.0		Public Library Services			371,331
11.0		Sports Development Services			213,051
12.0		Cultural Awareness (formerly sub-output 5.1 - MYSCA)			411,771

		Total: Outputs & Sub-Outputs Provided by Department																					27,822,454

		Outputs Provided by Third Parties

		Private/Mission Schools									3,000,000
		NUS.(grant)									5,000,000
		Polytechnic ($2.5m rant & $0.3m counterpart)									2,800,000
		Loan Repayments for Village Schools									30,000
		Village School Stationery									1,721,890

		Poutasi District Schools									500
		Vaipouli School									600
		Vaitoomuli									600
		Matautu (Avao)									2,000
		Iva (School Review House)									600
		Other Govt Schools									624

		International/National Sports Activities									200,000
		Samoa Games									70,000
		Pacific Arts Festival - Palau									150,264

		Total: Outputs Provided by Third Parties																					12,977,078

		Transactions on Behalf of the State

		Membership Fees & Grants
		University of the South Pacific															2,300,000
		UNESCO															15,000
		UNESCO (Local Costs)															35,000
		South Pacific Board for Educational Assessment															80,000
		Commonwealth Centre of Learning															180,000
		Rents and Leases															441,000
		Counterpart costs - AUSAID/Institutional Strengthening Project															150,000
		Counterpart costs - ADB/Education Sector Infrastructure Project															3,500,000
		Construction of Sports Fields															100,000
		NUS sponsored Students (Peace Corps Prog & FOE students)															375,000
		Counterpart costs - National Curriculum Framework															25,000
		Counterpart costs - Primary Curriculum Statements															25,000
		Counterpart Costs - National Assessment Framework															25,000
		Printing of Secondary Curriculum Materials - NZAId arrears															208,609
		Printing of Secondary Curriculum Materials - NZAid															208,609
		Chinese Acrobatic Team															40,000
		VAGST Output Tax															3,477,807

		Total: Transactions on Behalf of the State																					11,186,025

		Total Estimated Expenditure																					51,985,557

FINANCE

Outputs & Sub-Output Delivered by the Department

1.0		Policy Assessment and Advice to Cabinet										747,077
2.0		Ministerial Support										640,546
3.1		Expenditure Policy Administration										244,876
3.2		Revenue and Tax Policy Monitoring										139,648
3.3		Aid Administration										108,076
3.4		Debt Management										127,022
4.0		Internal Auditing and Investigation Services										245,770
5.1		Macroeconomic Policy Formulation & Analysis										339,773
5.2		Strategic/Sector Policy Analysis & Planning										213,671
5.3		Compilation & Analysis of Economic Statistics										119,168
5.4		Administration of Energy Developments & Policy										88,822
6.1		Government Accounting Services (formerly sub-output 6.1 & 7.1)										765,411
6.2		Government Financial Reporting (formerly named Public Accounts Reporting)										168,312
6.3		Cash Flow & Investment Management (formerly named Cash Flow Management)										122,477
6.4		Asset & Liability Management (formerly part of sub-output 7.2)										154,598
7.0		Management of Government Buildings (formerly part of Sub-output 7.2)										1,220,913
8.0		Information Technology Advice & Services										325,356
9.0		SOE Performance Monitoring & Privatisation Policy										279,009
10.0		Aid Coordination										204,878
11.0		Compilation of Economics and Finance Statistics										292,598
12.0		Compilation of Demographic & Social Statistics										289,744
13.0		Management of Births, Deaths & Marriages										427,476

		Total: Outputs & Sub-Outputs Provided by Department																					7,285,222

Outputs Provided by Third Parties

Samoa Water Authority (CSO)																	2,300,000
Apia Park Board (grant)																	400,000
Samoa Tourism Authority (grant)																	2,400,000
Samoa Broadcasting Corporation (CSO)																	500,000
Electric Power Corporation (CSO 3.6m & Subsidies 1m)																	4,600,000
Samoa Business Enterprise Centre (SBEC-grant)																	150,000
Samoa South Pacific Games 2007 Authority (grant)																	10,152,684

Total: Outputs Provided by Third Parties																							20,502,684

Transactions on Behalf of the State

Membership Fees and Grant
African Caribbean & Pacific Secretariat																	1,800
SPPF Contribution (US$32,345)																	113,208
Venture Capital Facility (US$90,000.00)																	315,000
SIAP Japan (US$1,000)																	3,000
Rents & Leases																	1,061,342
Senior Citizens Pension Scheme																	11,500,000
Import Duty on Aid & Loan Funded Projects																	3,000,000
VAGST on Aid & Loan Funded Project																	3,000,000
Central Bank Security Auctions																	2,000,000
Government Bowser																	1,700,000
Petroleum Tank Farm																	3,000,000
Insurance on Government Assets																	861,000
Counterpart - ADB/Small Business Development Project																	400,000
Counterpart - IDA/Infrastructure Assets Management Project																	416,000
Counterpart - ADS/Sanitation & Drainage Project																	400,000
Counterpart - Emergency Recovery Project (Heta)																	1,000,000
Privatisation of SOEs																	200,000
TV Samoa Loan Repayments																	300,000
Computer Software Licences																	230,000
Network Fees and Maintenance																	230,000
Circular Coins Liability																	200,000
VAGST Output Tax																	1,040,821

Capital:
Housing Corporation																	200,000
Samoa Development Bank																	2,000,000
Polynesian Airlines																	9,000,000

Total: Transactions on Behalf of the State																							42,172,171

Total Estimated Expenditure																							69,940,077

FOREIGN AFFAIRS & TRADE

Outputs & sub-Output Delivered by the Department

1.0	Policy Advice to the Minister and Cabinet		442,591
2.0	Conduct of Foreign Policy		398,840
3.1	High Commission - Wellington		1,090,226
3.2	Consulate General - Auckland		1,057,164
3.3	Embassy-Brussels		1,296,159
3.4	Embassy - New York		1,872,129
3.5	High Commission - Canberra		1,040,421
3.6	Student Counsellor - Fiji		248,921
4.0	Administration of Scholarship		180,370
5.0	Trade Development and Promotion(formerly, sub-outputs 5.1,5.2,5.3,5.4)		423,506

	Total: Outputs & Sub-Outputs Provided by Department																						8,050,327

	Transactions on Behalf of the State

	United Nations Membership (US$15,000)																43,056
	Pacific Community (PC) (XPF2,718,600)																74,167
	Forum Secretariat (FJ$68,859)																118,413
	Commonwealth Secretariat (STG $40,050)																209,370
	United Nations Development Programme-Apia (UNDP) (US$168,204)																482,817
	United Nations Fund for Population Activity (UNFPA) (US$5,000)																14,352
	United Nations Development Programme UNDP-Headquarters (Monetary Contribution) (US$6,000)																17,223
	Commonwealth Foundation (STG $12,318)																64,395
	Commonwealth Fund Technical Cooperation (CFTC) (STG$ 38,800)																203,881
	UN Disengagement Observer Force (UNIDOF) (US$4,000)																5,741
	Special Commonwealth Fund of Mozambique (US$3,000)																8,611
	United Nations International Children's Emergency Fund (UNICEF) (US$1,070)																3,071
	UN Interim Farces in Lebanon (UNIFIL) (US$1,500)																4,306
	Miscellaneous for other UN Assessment (US$15,000)																63,149
	Pacific Island Centre (PIC) (FJ$6,000)																10,318
	International Red Cross (FK(96)40) (US$5,000)																14,352
	Chemical Weapons Convention 1992 ORPCW (EUR 1,000)																5,422
	Convention for the suppression of the financing of Terrorism 2001 (US 1,000)																2,870
	Comprehensive Test Ban Treaty 1996 (US 1,000)																2,870
	WTO Membership Fee (Observer Status)(Swiss Francs $23,070)																109,753
	International Tribunal for Law of the Sea																1,722
	Organisation for Prohibition of Chemical Weapons																21,155
	International Criminal Court																3,614
	International Seabed Authority																1,626
	International Tribunal for the prosecution of Persons																13,425
	International Criminal Tribunal for Prosecution of Persons																11,479
	International Tribunal for Former Yugoslavia																2,870
	International Tribunal for Former Rwanda																2,870
	Pacific Forum Meeting (August 2004)																730,000
	Rents & Leases																172,000
	Government Scholarship Scheme																4,490,754
	VAGST Output Tax																202,163

	Total: Transactions on Behalf of the State																						7,111,816

	Total Estimated Expenditure																						15,162,143

	HEALTH

	Outputs & Sub-Output Delivered by the Department

1.0	Policy Advice to the Minister(Formerly Output 1 & 3)					613,800
2.0	Ministerial Support					254,933
3.0	Health Professional development and Quality Assurance (Formerly Output 10)					705,868
4.0	Public Health Services (Formerly Output 8)					1,353,142
5.0	Tupua Tamasese Meaole Hospital (Formerly output 4,7,9,11,12)					19,126,720
6.0	Upolu Integrated Community Health Services (Formerly output 5)					1,879,120
7.0	Savaii Integrated Health Services & Malietos Tanumafili II Hospital (Former ???					2,683,173

Total: Outputs & Sub-Outputs Provided by Department																							26,616,756

	Outputs Provided by Third Parties

	Provision for Fares & Allowances											350,000
	Provision for Medical fees											4,000,000
	Sleep Apnoea											266,666
	Medical Equipment											500,000

	Total: Outputs Provided by Third Parties																						5,116,666

	Transactions on Behalf of the State

	Rents & Leases																39,721
	Counterpart Costs – IDA/Health Sector Project																2,200,000
	Returning Graduates & Foreign Doctors																100,000
	Infrastructure(TTM road)																80,000
	Pacific Island MOH Meeting (March 2005) FK (03) 12																25,000
	VAGST Output Tax																3,409,143

	Total: Transactions on Behalf of the State																						5,853,864

	Total Estimated Expenditure																						37,587,286

JUSTICE & COURTS ADMINISTRATION

		Outputs & Sub-Output Delivered by the Department

1.0		Policy Advice to Minister and Judiciary				248,642
2.0		Ministerial Support				227,744
3.0		Judiciary				1,316,022
4.0		Research, Policy and Planning				140,071
5.1		Management & Servicing of the Courts				421,239
5.2		Management of Probation & Parole Services				214,064
5.3		Management of Maintenance & Affiliation Services				130,077
6.0		Censoring Services				172,484
7.0		Electoral Services				537,942
8.0		Management of Customary Lands and Titles				240,511
9.0		Management of Lands & Titles Court & Court of Appeal				414,022
10.0		Management & Servicing of Tuasivi Court				454,465

		Total: Outputs & Sub-Outputs Provided by Department																					4,517,282

		Transactions on Behalf of the State

		Rents & Lease-Minister's Office, E.V Office & Tuasivi Rent																		117,500
		Law Reform Commission																		100,000
		Legal Aid																		200,000
		Building Renovation for Apia Court House																		250,000
		VAGST Output Tax																		623,098

		Total: Transactions on Behalf of the State																					1,290,598

		Total Estimated Expenditure																					5,807,880

NATURAL RESOURCES & ENVIRONMENT

		Outputs & Sub-output Delivered by the Department

1.0		Policy Advice to the Minister				174,560
2.0		Ministerial Support				243,732
3.0		Land Management (formerly sub-outputs 3.1,3.2,3.3)				688,194
4.0		Land Technical Services (formerly sub-outputs 4.1,4.2,4.3,4.4)				824,613
5.0		Environment Services (formerly sub-outputs 5.1,5.2,5.3)				1,015,906
6.0		Planning & Urban Management Services (formerly sub-outputs 6.1,6.2,6.3,6.4)				1,125,769

		Total: Outputs & Sub-Outputs Provided by Department																					4,072,774

		Transactions on Behalf of the State

		Membership Fees & Grants
		International Union Conservation of Nature (CHF 12,200)																		76,000
		SPREP (US$20,360)																		80,000
		Convention on Biological Diversity (US$983)																		3,700
		UNFCC (US$1,200)																		3,700
		Rural/Urban Services Contracts																		1,225,886
		Rents and Leases																		20,000
		Land Compensation																		2,500,000
		Survey fees-Customary lands																		17,000
		IAMP2 Counterpart																		988,000
		Sanitation Project Counterpart																		30,000
		Asia Pacific Subregional Environment Policy Meeting																		80,000
		VAGST Output Tax																		664,833

		Total: Transactions on Behalf of the State																					5,689,119

		Total Estimated Expenditure																					9,761,893

PRIME MINISTERS

		Outputs & Sub-Output Delivered by the Department

1.1		Servicing the Office of the Head of State				413,378
1.2		Servicing the Office of the Council of Deputies				319,130
2.0		Policy Coordination & Advice to the Prime Minister				365,782
3.0		Prime Ministerial Support				480,426
4.0		Immigration Policy & Administration				833,742
5.0		Press Secretariat				172,553
6.0		Cabinet Secretariat				331,874

		Total: Outputs & Sub-Outputs Provided by Department																					2,916,887

		Transactions on Behalf of the State

		Rents & Leases (Govt Bldg/VIP Faleolo,Fagalii, Immigration Office)																		407,698
		Purchase of New Passports																		400,000
		Independence Celebration Costs																		200,000
		American Samoa Flag day																		100,000
		Head of State's Birthday																		50,000
		Trasnational Crime Unit																		80,000
		Printing of Immigration Arrivals Cards																		20,000
		Rents & Leases (Cabinet Sec)																		100,000
		Special Pension																		28,800
		Prayer & Fasting Week																		6,150
		VAGST Output Tax																		445,092

		Total: Transactions on Behalf of the State																					1,837,740

		Total Estimated Expenditure																					4,754,627

POLICE, PRISONS & FIRE SERVICES

		Outputs & Sub-Output Delivered by the Department

1.0		Policy Advice to the Minister				626,656
2.0		Ministerial Support (formerly output 10)				223,613
3.0		Crime Prevention & Community Safety				1,341,051
4.0		Road Safety & Traffic Management				752,432
5.0		Correction Services				984,579
6.0		Maritime & Rescue Services				909,332
7.0		Protective & Security Services				637,288
8.0		Fire Service				877,162
9.0		Criminal Intelligence & investigation				1,182,861
10.0		Prosecution & Court Services				632,767

		Total: Outputs & Sub-Outputs Provided by Department																					8,167,742

		Transactions on Behalf of the State

		Police Promotion																		50,000
		Rent & Leases																		21,000
		Police Contingent to Liberia/Overseas Peacekeeping Missions																		150,000
		Pacific Islands Leaders Forum																		140,000
		Arrears from previous years																		50,000
		Tafaigata Water Project																		60,000
		VAGST Output Tax																		1,023,593

		Total: Transactions on Behalf of the State																					1,494,593

		Total Estimated Expenditure																					9,662,335

REVENUE

Outputs & Sub-Output Delivered by the Department

1.0		Policy Advice to the Minister				356,918
2.0		Ministerial Support				154,278
3.0		Income Tax Services				624,982
4.0		VAGST Services				754,189
5.0		Administration of Business Licences				99,665
6.0		Tax Investigation Services				333,251
7.0		Border Management and Enforcement				629,749
8.0		Trade Facilitation and Compliance				540,141
9.0		Liquor Control and Administration				68,259
10.0		Administration of Excise Act				325,011

Total Outputs & Sub-Outputs Provided by Department																					3,886,443

		Transaction on behalf of the State

		Membership Fees and Grant
		CATA																		13,000
		CCH[NZ] Ltd																		1,200
		NZ Income Tax Guide																		1,300
		World Customs Contribution																		98,949
		Oceania Customs Organisation																		7,624
		ASYCUDA Support Mechanism																		246,000
		Rent and Leases-NPF																		228,000
		Rent and Leases-Airports																		41,160
		Rent and Leases-Minister's office Gov't bldg																		25,989
		Institutional Strengthening Project [Asycuda++]																		39,000
		Collection Enforcement Assistance																		80,000
		VAGST Output Tax																		522,699

		Total Transaction on behalf of the State																			1,304,921

Total Estimated Expenditure																					5,191,364

		WORKS, TRANSPORT & INFRASTRUCTURE

Outputs & Sub-Outputs Delivered by the Department

1.0		Policy Advice to the Minister
2.0		Ministerial Support
3.0		Civil Aviation Policy Administration & Regulation
4.0		Maritime Policy Administration & Regulation				378,612
5.0		Transport Control Board Policy & Administration of Road Traffic Law				1,050,165
6.0		Road Asset Management –Upolu				12,307,256
7.0		Road Asset Management – Savaii				3,648,176
8.0		Asset Management – Buildings				1,486,370

		Total: Outputs & Sub-Outputs Provided by Department																			19,900,925

Transactions on behalf of the State

		Membership Fees and Grants
		International Civil Aviation Organisation																110,000
		International Maritime Organisation																21,000
		Pacific Aviation Safety Officer (PASO)																30,200
		Rents and Leases																23,512
		Telephone/EPC Arrears																100,000
		IAMP Counterpart Costs(PW)																5,566,000
		Official Residence(capital works)-Chief Justice																100,000
		Defferred Contract Payments																8,000,000
		Salelologa Township																1,250,000
		Fagaloa Road																150,000
		Schools Access Roads																250,000
		VAGST Output Tax																3,721,805

		Total: Transactions on Behalf of State																			19,322,517

Total Estimated Expenditure																					39,223,442

WOMEN, COMMUNITY & SOCIAL DEVELOPMENT

Outputs & Sub-Output Delivered by the Department

1.0		Policy Advice to the Minister				810,939
2.0		Ministerial Support				229,268
3.0		Advancement of Women Services(formerly sub-outputs 3.1,3.2,4.1 & 4.2)				986,873
4.0		Protection of Children Services				182,969
5.0		Village Based Development Services(formally outputs 6,7,8 & 9)				1,513,121
6.0		Youth Development Services(formerly output 10)				386,897
7.0		Printing Services(formerly output 11)				667,157
8.0		Research, Policy & Planning (formerly output 5)				415,883

		Total: Outputs & Sub-Outputs Provided by Department																			5,193,107

		Transactions on behalf of the State

		Current:
		Rents & Leases																149,000
		Mothers Day of Samoa																40,000
		Village Competition and Access Roads																1,000,000
		Membership Fees & Grants:
		Commonwealth Youth Program																40,000
		National Youth Week																60,000
		Fuataga o le o le Malo																100,000
		VAGST Output Tax																667,763

		Total: Transaction on Behalf of the State																			2,056,763

		Total Estimated Expenditure																			7,249,870

		LEGISLATIVE

		Outputs & Sub-Outputs Provided by Department

1.1		Servicing Maota, Bills & Acts Office							598,634
1.2		Reporting and Translation Services							339,705
1.3		Servicing the Select Committee Office							150,483
1.4		Parliamentary Information Services							178,677
2.0		Servicing the Office of the Speaker							161,971
3.0		Parliamentary Printing							198,786
4.0		Conduct of Inter-Parliamentary Relations							183,663

		Total:Outputs & Sub-Outputs Provided by Department																			1,811,919

		Transactions on Behalf of the State

		Membership Fees & Grants
		Commonwealth Parliament Association																120,134
		Society of Clerks																232
		Asian Pacific Parliamentary Union																17,102
		Inter Parliamentary Union-Geneva SF 19,097																51,312
		Contributions to Political Parties																100,000
		VAGST output Tax																226,490

		Total: Transactions on Behalf of the State																			515,270

		Total Estimated Expenditure																			2,327,189

		ATTORNEY GENERAL'S

		Outputs & Sub-Output Delivered by the Department

1.0		Policy Advice to the Head of State, Ministers and Departments				358,033
2.0		Legislative Drafting				135,702
3.0		Criminal Prosecution				281,769
4.0		Civil Claims and Opinions				151,217
5.0		Government Contracts				130,351

		Total: Outputs & Sub-Outputs Provided by Department																			1,057,072

		Sub-Total: Transactions on Behalf of the State

		Rents & Leases																137,924
		VAGST Output Tax																149,375

		Total: Transactions on Behalf of the State																			287,299

		Total Estimated Expenditure																			1,344,371

		AUDIT

		Outputs & Sub-Output Delivered by the Department

1.0		Audit Reporting to Parliament				112,603
2.0		Audit of the Public Accounts				174,857
3.0		Audit of Government Ministries & Departments				220,854
4.0		Audit of Statutory Public Bodies				294,703

		Total: Outputs & Sub-Outputs Provided by Department																			803,071

		Transactions on Behalf of State

		Membership Fees & Grants
		APIPA														1,200
		International Congress of Supreme Audit Institution														5,000
		SPASAI														600
		INTOSAI														1,200
		Rents & Leases														198,072
		VAGST Output Tax														125,136

		Total: Transactions on Behalf of the State																			331,208

		Total Estimated Expenditure																			1,134,225


		OMBUDSMAN

		Outputs & Sub-Outputs Delivered by the Department

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

		Total: Outputs & Sub-Outputs Provided by Department																			160,889

		Transactions on Behalf of the State

		Current:
		Membership Fees & Grants
		International Ombudsman Institute														3,100
		OMBIS Regional Information Register														1,000
		Rents & Leases														82,626
		VAGST Output Tax														30,439

		Total: Transactions on Behalf of the State																			117,165

		Total Estimated Expenditure																			278,054

		FULL PUBIC SERVICE COMMISSION

		Outputs & Sub-Outputs Delivered by the Department

1.0		Human Resource Policy Advice to the Minister (formerly Policy Advice)					517,503
2.0		Organisational Development Services (formerly Resourcing Services)					221,788
3.0		Human Resource Advisory Service (formerly Performance Management)					188,318
4.0		Human Resource Management, Information Services (formerly performance Development)					213,792

		Total: Outputs & Sub-Outputs Provided by Department																			1,141,401

		Transactions on Behalf of the State

		Rents & Leases														235,120
		CAPAM Membership Fee (USD 3,500)														7,000
		Remuneration Tribunal														200,000
		Executive Development Programme & Continuous Support on Reform														70,000
		EROPA & UN Conferences														130,000
		VAGST Output Tax														172,065

		Total: Transactions on Behalf of the State																			814,185

		Total Estimated Expenditure																			1,955,586

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

Samoa Sessional Legislation

Appropriation Act 2004-2005