SAMOA

APPROPRIATION ACT 2004/2005

No. 8 of 2004

Arrangement of Provisions

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

Schedule

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

2004, No. 8

AN ACT to authorise the appropriation of certain sums of money out of the Treasury Fund and the Public Trustee's Account and their specific application to outputs and sub-outputs delivered by Departments, outputs delivered by Third Parties and Transactions undertaken on behalf of the State for the Financial year ending on the 30th June 2005.

[21st June 2004]

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

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

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

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

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

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

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

________

SCHEDULE

2004 - 2005 BUDGET

SUMMARY OF EXPENDITURES

Ministries/Departments	Outputs & Sub Outputs Provided by Department	Outputs Provided by Third Parties	Transactions on Behalf of the State	Dept Totals	
Description	
					
AGRICULTURE				
				
Outputs & Sub-Output Delivered by the Department				
					
1.0	Policy Advice to the Minister	310,590				
2.0	Ministerial Support	452,368				
3.0	Agriculture Quarantine Inspectorate and Regulatory Services	649,278				
4.0	Crops, Research, Commercial Development & Advisory Services	2,587,281				
5.0	Animal Production, Health & Research Services	934,039				
6.0	Forestry Management, Planning & Research Services	1,353,632				
7.0	Fisheries Management, Planning & Research Services	1,383,036				
8.0	Meteorological, Hydrological, Geological & Geophysics Services	720,888				
9.0	Policy Development, Planning & Communication Services	299,339				
						
Total: Outputs & Sub-Outputs Provided by Department		8,690,451	
						
	Outputs Provided by Third Parties					
						
Counterpart Costs for Agriculture Census	22,000			
				
Total: Outputs Provided by Third Parties		22,000	
				
	Transaction on Behalf of the State				
					
Food Agriculture Organisation (FAO) (USD 3,439)		11,859		
Asian Pacific Coconut Community (USD 14,827)		51,093		
Asian Pac Agric Research Institute (APAARI) (USD 3,000)		10,345		
Commonwealth Veterinarian Association (NZD 750)		1,500		
Commonwealth Forestry Association (London) (GBP 160)		800		
Asian Pacific Association of Forestry Res Institute (APAFRI) (FJD 100)		156		
Forum Fisheries Agency (USD 9,390)		32,379		
South Pacific Applied Geoscience (FJD 31,529)		50,046		
World Meteorological Organisation (CHF 12,441)		27,647		
				
Rents & Leases				
				
Government Building		24,000		
FAO Sub Regional Office		205,940		
Quarantine Office (Matautu Wharf)		6,740		
Quarantine Office (Faleolo Airport)		5,100		
Quarantine Office (Fagalli Airport)		1,940		
Quarantine Off (Mulifanua Wharf))		2,500		
Aufaga		900		
Taelefaga		900		
Matautu, Falelatai		3,000		
Savaia		1,200		
Leulumoega		700		
Salaoa		3,600		
Asaga		550		
Fagafau		1,400		
Papa Sataua		1,000		
Salelologa (Forestry)		1,000		
Salelologa (Extention)		1,000		
Sasina		1,800		
Aleipata		2,500		
Lefaga		1,500		
Quarantine Office Maota (New)		2,004		
Atele (New)		4,500		
Tanumalala (New)		5,000		
Tafaigata (New)		2,138		
Mulifanua (Fisheries) New		100		
Meteorology Office (Faleolo) - 6mths lease (New)		2,550		
Lease Arrears Samoa Airport Authority (New)		21,000		
ACB Lease		317,532		
National Abattoir		150,000		
Meal Processing C/part/FAO (New)		45,000		
Meteorology Site Preparation/French (New)		100,000		
VAGST Output Tax		1,159,525		
				
Total: Transactions on Behalf of the State		2,262,444	
				
Total Estimated Expenditure			10,974,895	
				
COMMERCE, INDUSTRY & LABOUR				
				
Outputs & sub-Output Delivered by the Department			
				
1.0	Policy Advice to the Minister	232,052				
2.0	Ministerial Support	217,480				
3.0	Management of Investment Promotion & Industry Development (formerly sub-outputs 3.1,3.2,3.3)	356,515				
4.0	Enforcement of Fair Trading (formerly sub-outputs 4.1,4.2,4.3)	277,063				
5.0	Administration of Apprenticeship Scheme	220,294				
6.0	Compilation of Labour Market Surveys	151,059				
7.0	Operation of Employment Service, Employment & Work Permit(formerly outputs 7 & 10)	126,284				
8.0	Enforcement of Labour Works Standards	159,530				
9.0	Enforcement of Occupational, Safety & Health Standards	149,450				
10.0	Management of the Registries of Companies and Intellectual Properties (formerly output 11)	247,760				
						
Total: Outputs & Sub-Outputs Provided by Department			2,137,487	
						
	Transactions on Behalf of the State				
					
	Rents & Leases					
	ACB Building		239,865			
	Yazaki Lease		843,666			
	DESICO Lease		2,640			
	Contribution to Private Sector		40,000			
	Membership Fees & Grants:					
	International Labour Organisation		9,535			
	International Organisation for Consumers		960			
	Membership Fee WIPO		7,000			
	World Association of Investment Promotion Agencies		6,400			
	CNNASWP Codex Meeting (FK03) 18 - ($60,000)		60,000			
	World Intellectual Property Day		15,000			
	VAGST Output Tax		419,832			
						
Total: Transactions on Behalf of the State			1,644,898	
						
Total Estimated Expenditure				3,782,385	
						
	COMMUNICATION & INFORMATION TECHNOLOGY		
						
Outputs & Sub-Output Delivered by the Department			
						
1.0	Policy Advice to the Minister	186,270				
2.0	Ministerial Support	162,794				
3.0	Policy Development	193,603				
4.0	Spectrum & Licensing Monitoring (formerly outputs 4 & 5)	246,023				
5.0	Public Information Release Services (formerly output 6)	215,756				
						
Total: Outputs & Sub-Outputs Provided by Department		1,004,446	
					
	Transactions on Behalf of the State				
					
	Membership Fees & Grants					
	International Telecommunication Union			45,000		
	Asian Pacific Telecommunity			12,000		
	Pacific Islands Telecom Association			850		
	IDA/Telecom & Postal Sector Reform Project			350,000		
	Rents and Leases			88,512		
	ICT Secretariat			116,837		
	VAGST Output Tax			136,620		
						
	Total: Transactions on Behalf of the State		749,819	
						
	Total Estimated Expenditure				1,754,265	
						
EDUCATION, SPORTS & CULTURE			
						
	Outputs & Sub-Output Delivered by the Department			
				
1.0	Policy Advice to the Minister	416,883				
2.0	Ministerial Support	248,837				
3.0	Teaching Services	19,769,313				
4.0	Teacher Development Services	772,587				
5.0	School Improvement Services	659,532				
6.0	Curriculum Services	785,503				
7.0	Assessments and Examinations Services	421,181				
8.0	Policy Planning and Research Services	288,713				
9.1	Compound School	1,081,760				
9.2	Colleges	2,381,992				
10.0	Public Library Services	371,331				
11.0	Sports Development Services	213,051				
12.0	Cultural Awareness (formerly sub-output 5.1 - MYSCA)	411,771				
						
	Total: Outputs & Sub-Outputs Provided by Department		27,822,454	
						
	Outputs Provided by Third Parties				
					
	Private/Mission Schools		3,000,000			
	NUS.(grant)		5,000,000			
	Polytechnic ($2.5m rant & $0.3m counterpart)		2,800,000			
	Loan Repayments for Village Schools		30,000			
	Village School Stationery		1,721,890			
						
	Poutasi District Schools		500			
	Vaipouli School		600			
	Vaitoomuli		600			
	Matautu (Avao)		2,000			
	Iva (School Review House)		600			
	Other Govt Schools		624			
						
	International/National Sports Activities		200,000			
	Samoa Games		70,000			
	Pacific Arts Festival - Palau		150,264			
						
	Total: Outputs Provided by Third Parties		12,977,078	
						
	Transactions on Behalf of the State				
					
	Membership Fees & Grants					
	University of the South Pacific			2,300,000		
	UNESCO			15,000		
	UNESCO (Local Costs)			35,000		
	South Pacific Board for Educational Assessment			80,000		
	Commonwealth Centre of Learning			180,000		
	Rents and Leases			441,000		
	Counterpart costs - AUSAID/Institutional Strengthening Project			150,000		
	Counterpart costs - ADB/Education Sector Infrastructure Project			3,500,000		
	Construction of Sports Fields			100,000		
	NUS sponsored Students (Peace Corps Prog & FOE students)			375,000		
	Counterpart costs - National Curriculum Framework			25,000		
	Counterpart costs - Primary Curriculum Statements			25,000		
	Counterpart Costs - National Assessment Framework			25,000		
	Printing of Secondary Curriculum Materials - NZAId arrears			208,609		
	Printing of Secondary Curriculum Materials - NZAid			208,609		
	Chinese Acrobatic Team			40,000		
	VAGST Output Tax			3,477,807		
						
	Total: Transactions on Behalf of the State		11,186,025	
						
	Total Estimated Expenditure			51,985,557	
					
FINANCE			
					
Outputs & Sub-Output Delivered by the Department			
			
1.0	Policy Assessment and Advice to Cabinet	747,077			
2.0	Ministerial Support	640,546			
3.1	Expenditure Policy Administration	244,876			
3.2	Revenue and Tax Policy Monitoring	139,648			
3.3	Aid Administration	108,076			
3.4	Debt Management	127,022			
4.0	Internal Auditing and Investigation Services	245,770			
5.1	Macroeconomic Policy Formulation & Analysis	339,773			
5.2	Strategic/Sector Policy Analysis & Planning	213,671			
5.3	Compilation & Analysis of Economic Statistics	119,168			
5.4	Administration of Energy Developments & Policy	88,822			
6.1	Government Accounting Services (formerly sub-output 6.1 & 7.1)	765,411			
6.2	Government Financial Reporting (formerly named Public Accounts Reporting)	168,312			
6.3	Cash Flow & Investment Management (formerly named Cash Flow Management)	122,477			
6.4	Asset & Liability Management (formerly part of sub-output 7.2)	154,598			
7.0	Management of Government Buildings (formerly part of Sub-output 7.2)	1,220,913			
8.0	Information Technology Advice & Services	325,356			
9.0	SOE Performance Monitoring & Privatisation Policy	279,009			
10.0	Aid Coordination	204,878			
11.0	Compilation of Economics and Finance Statistics	292,598			
12.0	Compilation of Demographic & Social Statistics	289,744			
13.0	Management of Births, Deaths & Marriages	427,476			
					
	Total: Outputs & Sub-Outputs Provided by Department		7,285,222	
					
Outputs Provided by Third Parties				
				
Samoa Water Authority (CSO)		2,300,000		
Apia Park Board (grant)		400,000		
Samoa Tourism Authority (grant)		2,400,000		
Samoa Broadcasting Corporation (CSO)		500,000		
Electric Power Corporation (CSO 3.6m & Subsidies 1m)		4,600,000		
Samoa Business Enterprise Centre (SBEC-grant)		150,000		
Samoa South Pacific Games 2007 Authority (grant)		10,152,684		
				
Total: Outputs Provided by Third Parties		20,502,684	
				
Transactions on Behalf of the State				
				
Membership Fees and Grant				
African Caribbean & Pacific Secretariat		1,800		
SPPF Contribution (US$32,345)		113,208		
Venture Capital Facility (US$90,000.00)		315,000		
SIAP Japan (US$1,000)		3,000		
Rents & Leases		1,061,342		
Senior Citizens Pension Scheme		11,500,000		
Import Duty on Aid & Loan Funded Projects		3,000,000		
VAGST on Aid & Loan Funded Project		3,000,000		
Central Bank Security Auctions		2,000,000		
Government Bowser		1,700,000		
Petroleum Tank Farm		3,000,000		
Insurance on Government Assets		861,000		
Counterpart - ADB/Small Business Development Project		400,000		
Counterpart - IDA/Infrastructure Assets Management Project		416,000		
Counterpart - ADS/Sanitation & Drainage Project		400,000		
Counterpart - Emergency Recovery Project (Heta)		1,000,000		
Privatisation of SOEs		200,000		
TV Samoa Loan Repayments		300,000		
Computer Software Licences		230,000		
Network Fees and Maintenance		230,000		
Circular Coins Liability		200,000		
VAGST Output Tax		1,040,821		
				
Capital:				
Housing Corporation		200,000		
Samoa Development Bank		2,000,000		
Polynesian Airlines		9,000,000		
				
Total: Transactions on Behalf of the State		42,172,171	
				
Total Estimated Expenditure			69,940,077	
				
FOREIGN AFFAIRS & TRADE			
				
Outputs & sub-Output Delivered by the Department			
			
1.0	Policy Advice to the Minister and Cabinet	442,591				
2.0	Conduct of Foreign Policy	398,840				
3.1	High Commission - Wellington	1,090,226				
3.2	Consulate General - Auckland	1,057,164				
3.3	Embassy-Brussels	1,296,159				
3.4	Embassy - New York	1,872,129				
3.5	High Commission - Canberra	1,040,421				
3.6	Student Counsellor - Fiji	248,921				
4.0	Administration of Scholarship	180,370				
5.0	Trade Development and Promotion(formerly, sub-outputs 5.1,5.2,5.3,5.4)	423,506				
					
	Total: Outputs & Sub-Outputs Provided by Department		8,050,327	
					
	Transactions on Behalf of the State				
					
	United Nations Membership (US$15,000)		43,056		
	Pacific Community (PC) (XPF2,718,600)		74,167		
	Forum Secretariat (FJ$68,859)		118,413		
	Commonwealth Secretariat (STG $40,050)		209,370		
	United Nations Development Programme-Apia (UNDP) (US$168,204)		482,817		
	United Nations Fund for Population Activity (UNFPA) (US$5,000)		14,352		
	United Nations Development Programme UNDP-Headquarters (Monetary Contribution) (US$6,000)		17,223		
	Commonwealth Foundation (STG $12,318)		64,395		
	Commonwealth Fund Technical Cooperation (CFTC) (STG$ 38,800)		203,881		
	UN Disengagement Observer Force (UNIDOF) (US$4,000)		5,741		
	Special Commonwealth Fund of Mozambique (US$3,000)		8,611		
	United Nations International Children's Emergency Fund (UNICEF) (US$1,070)		3,071		
	UN Interim Farces in Lebanon (UNIFIL) (US$1,500)		4,306		
	Miscellaneous for other UN Assessment (US$15,000)		63,149		
	Pacific Island Centre (PIC) (FJ$6,000)		10,318		
	International Red Cross (FK(96)40) (US$5,000)		14,352		
	Chemical Weapons Convention 1992 ORPCW (EUR 1,000)		5,422		
	Convention for the suppression of the financing of Terrorism 2001 (US 1,000)		2,870		
	Comprehensive Test Ban Treaty 1996 (US 1,000)		2,870		
	WTO Membership Fee (Observer Status)(Swiss Francs $23,070)		109,753		
	International Tribunal for Law of the Sea		1,722		
	Organisation for Prohibition of Chemical Weapons		21,155		
	International Criminal Court		3,614		
	International Seabed Authority		1,626		
	International Tribunal for the prosecution of Persons		13,425		
	International Criminal Tribunal for Prosecution of Persons		11,479		
	International Tribunal for Former Yugoslavia		2,870		
	International Tribunal for Former Rwanda		2,870		
	Pacific Forum Meeting (August 2004)		730,000		
	Rents & Leases		172,000		
	Government Scholarship Scheme		4,490,754		
	VAGST Output Tax		202,163		
					
	Total: Transactions on Behalf of the State		7,111,816	
					
	Total Estimated Expenditure			15,162,143	
					
	HEALTH				
					
	Outputs & Sub-Output Delivered by the Department			
				
1.0	Policy Advice to the Minister(Formerly Output 1 & 3)	613,800				
2.0	Ministerial Support	254,933				
3.0	Health Professional development and Quality Assurance (Formerly Output 10)	705,868				
4.0	Public Health Services (Formerly Output 8)	1,353,142				
5.0	Tupua Tamasese Meaole Hospital (Formerly output 4,7,9,11,12)	19,126,720				
6.0	Upolu Integrated Community Health Services (Formerly output 5)	1,879,120				
7.0	Savaii Integrated Health Services & Malietos Tanumafili II Hospital (Former ???	2,683,173				
						
Total: Outputs & Sub-Outputs Provided by Department		26,616,756	
			
	Outputs Provided by Third Parties				
					
	Provision for Fares & Allowances	350,000			
	Provision for Medical fees	4,000,000			
	Sleep Apnoea	266,666			
	Medical Equipment	500,000			
					
	Total: Outputs Provided by Third Parties		5,116,666	
					
	Transactions on Behalf of the State				
					
	Rents & Leases		39,721		
	Counterpart Costs – IDA/Health Sector Project		2,200,000		
	Returning Graduates & Foreign Doctors		100,000		
	Infrastructure(TTM road)		80,000		
	Pacific Island MOH Meeting (March 2005) FK (03) 12		25,000		
	VAGST Output Tax		3,409,143		
					
	Total: Transactions on Behalf of the State		5,853,864	
					
	Total Estimated Expenditure			37,587,286	
					
JUSTICE & COURTS ADMINISTRATION	
					
	Outputs & Sub-Output Delivered by the Department			
				
1.0	Policy Advice to Minister and Judiciary	248,642				
2.0	Ministerial Support	227,744				
3.0	Judiciary	1,316,022				
4.0	Research, Policy and Planning	140,071				
5.1	Management & Servicing of the Courts	421,239				
5.2	Management of Probation & Parole Services	214,064				
5.3	Management of Maintenance & Affiliation Services	130,077				
6.0	Censoring Services	172,484				
7.0	Electoral Services	537,942				
8.0	Management of Customary Lands and Titles	240,511				
9.0	Management of Lands & Titles Court & Court of Appeal	414,022				
10.0	Management & Servicing of Tuasivi Court	454,465				
						
	Total: Outputs & Sub-Outputs Provided by Department		4,517,282	
						
	Transactions on Behalf of the State				
					
	Rents & Lease-Minister's Office, E.V Office & Tuasivi Rent		117,500		
	Law Reform Commission		100,000		
	Legal Aid		200,000		
	Building Renovation for Apia Court House		250,000		
	VAGST Output Tax		623,098		
					
	Total: Transactions on Behalf of the State		1,290,598	
					
	Total Estimated Expenditure			5,807,880	
					
NATURAL RESOURCES & ENVIRONMENT	
					
	Outputs & Sub-output Delivered by the Department			
				
1.0	Policy Advice to the Minister	174,560				
2.0	Ministerial Support	243,732				
3.0	Land Management (formerly sub-outputs 3.1,3.2,3.3)	688,194				
4.0	Land Technical Services (formerly sub-outputs 4.1,4.2,4.3,4.4)	824,613				
5.0	Environment Services (formerly sub-outputs 5.1,5.2,5.3)	1,015,906				
6.0	Planning & Urban Management Services (formerly sub-outputs 6.1,6.2,6.3,6.4)	1,125,769				
						
	Total: Outputs & Sub-Outputs Provided by Department		4,072,774	
					
	Transactions on Behalf of the State				
					
	Membership Fees & Grants					
	International Union Conservation of Nature (CHF 12,200) 			76,000		
	SPREP (US$20,360)			80,000		
	Convention on Biological Diversity (US$983)			3,700		
	UNFCC (US$1,200)			3,700		
	Rural/Urban Services Contracts			1,225,886		
	Rents and Leases			20,000		
	Land Compensation			2,500,000		
	Survey fees-Customary lands			17,000		
	IAMP2 Counterpart			988,000		
	Sanitation Project Counterpart			30,000		
	Asia Pacific Subregional Environment Policy Meeting			80,000		
	VAGST Output Tax			664,833		
						
	Total: Transactions on Behalf of the State		5,689,119	
						
	Total Estimated Expenditure			9,761,893	
						
PRIME MINISTERS	
						
	Outputs & Sub-Output Delivered by the Department			
				
1.1	Servicing the Office of the Head of State	413,378				
1.2	Servicing the Office of the Council of Deputies	319,130				
2.0	Policy Coordination & Advice to the Prime Minister	365,782				
3.0	Prime Ministerial Support	480,426				
4.0	Immigration Policy & Administration	833,742				
5.0	Press Secretariat	172,553				
6.0	Cabinet Secretariat	331,874				
						
	Total: Outputs & Sub-Outputs Provided by Department		2,916,887	
						
	Transactions on Behalf of the State				
					
	Rents & Leases (Govt Bldg/VIP Faleolo,Fagalii, Immigration Office)			407,698		
	Purchase of New Passports			400,000		
	Independence Celebration Costs			200,000		
	American Samoa Flag day			100,000		
	Head of State's Birthday			50,000		
	Trasnational Crime Unit			80,000		
	Printing of Immigration Arrivals Cards			20,000		
	Rents & Leases (Cabinet Sec)			100,000		
	Special Pension			28,800		
	Prayer & Fasting Week			6,150		
	VAGST Output Tax			445,092		
						
	Total: Transactions on Behalf of the State		1,837,740	
						
	Total Estimated Expenditure			4,754,627	
						
POLICE, PRISONS & FIRE SERVICES	
						
	Outputs & Sub-Output Delivered by the Department			
				
1.0	Policy Advice to the Minister	626,656				
2.0	Ministerial Support (formerly output 10)	223,613				
3.0	Crime Prevention & Community Safety	1,341,051				
4.0	Road Safety & Traffic Management	752,432				
5.0	Correction Services	984,579				
6.0	Maritime & Rescue Services	909,332				
7.0	Protective & Security Services	637,288				
8.0	Fire Service	877,162				
9.0	Criminal Intelligence & investigation	1,182,861				
10.0	Prosecution & Court Services	632,767				
						
	Total: Outputs & Sub-Outputs Provided by Department		8,167,742	
				
	Transactions on Behalf of the State				
					
	Police Promotion			50,000		
	Rent & Leases			21,000		
	Police Contingent to Liberia/Overseas Peacekeeping Missions			150,000		
	Pacific Islands Leaders Forum			140,000		
	Arrears from previous years			50,000		
	Tafaigata Water Project			60,000		
	VAGST Output Tax			1,023,593		
						
	Total: Transactions on Behalf of the State		1,494,593	
						
	Total Estimated Expenditure				9,662,335	
						
REVENUE	
						
Outputs & Sub-Output Delivered by the Department			
			
1.0	Policy Advice to the Minister	356,918				
2.0	Ministerial Support	154,278				
3.0	Income Tax Services	624,982				
4.0	VAGST Services	754,189				
5.0	Administration of Business Licences	99,665				
6.0	Tax Investigation Services	333,251				
7.0	Border Management and Enforcement	629,749				
8.0	Trade Facilitation and Compliance	540,141				
9.0	Liquor Control and Administration	68,259				
10.0	Administration of Excise Act	325,011				
						
Total Outputs & Sub-Outputs Provided by Department		3,886,443	
			
	Transaction on behalf of the State				
					
	Membership Fees and Grant					
	CATA			13,000		
	CCH[NZ] Ltd			1,200		
	NZ Income Tax Guide			1,300		
	World Customs Contribution			98,949		
	Oceania Customs Organisation			7,624		
	ASYCUDA Support Mechanism			246,000		
	Rent and Leases-NPF			228,000		
	Rent and Leases-Airports			41,160		
	Rent and Leases-Minister's office Gov't bldg			25,989		
	Institutional Strengthening Project [Asycuda++]			39,000		
	Collection Enforcement Assistance			80,000		
	VAGST Output Tax			522,699		
						
	Total Transaction on behalf of the State			1,304,921	
					
Total Estimated Expenditure			5,191,364	
				
	WORKS, TRANSPORT & INFRASTRUCTURE		
			
Outputs & Sub-Outputs Delivered by the Department			
			
1.0	Policy Advice to the Minister					
2.0	Ministerial Support					
3.0	Civil Aviation Policy Administration & Regulation					
4.0	Maritime Policy Administration & Regulation	378,612				
5.0	Transport Control Board Policy & Administration of Road Traffic Law	1,050,165				
6.0	Road Asset Management –Upolu	12,307,256				
7.0	Road Asset Management – Savaii	3,648,176				
8.0	Asset Management – Buildings	1,486,370				
						
	Total: Outputs & Sub-Outputs Provided by Department			19,900,925	
					
Transactions on behalf of the State				
				
	Membership Fees and Grants					
	International Civil Aviation Organisation			110,000		
	International Maritime Organisation			21,000		
	Pacific Aviation Safety Officer (PASO)			30,200		
	Rents and Leases			23,512		
	Telephone/EPC Arrears			100,000		
	IAMP Counterpart Costs(PW)			5,566,000		
	Official Residence(capital works)-Chief Justice			100,000		
	Defferred Contract Payments			8,000,000		
	Salelologa Township			1,250,000		
	Fagaloa Road			150,000		
	Schools Access Roads			250,000		
	VAGST Output Tax			3,721,805		
						
	Total: Transactions on Behalf of State			19,322,517	
					
Total Estimated Expenditure			39,223,442	
				
WOMEN, COMMUNITY & SOCIAL DEVELOPMENT			
			
Outputs & Sub-Output Delivered by the Department				
				
1.0	Policy Advice to the Minister	810,939				
2.0	Ministerial Support	229,268				
3.0	Advancement of Women Services(formerly sub-outputs 3.1,3.2,4.1 & 4.2)	986,873				
4.0	Protection of Children Services	182,969				
5.0	Village Based Development Services(formally outputs 6,7,8 & 9)	1,513,121				
6.0	Youth Development Services(formerly output 10)	386,897				
7.0	Printing Services(formerly output 11)	667,157				
8.0	Research, Policy & Planning (formerly output 5)	415,883				
						
	Total: Outputs & Sub-Outputs Provided by Department			5,193,107	
					
	Transactions on behalf of the State				
					
	Current:					
	Rents & Leases			149,000		
	Mothers Day of Samoa			40,000		
	Village Competition and Access Roads			1,000,000		
	Membership Fees & Grants:					
	Commonwealth Youth Program			40,000		
	National Youth Week			60,000		
	Fuataga o le o le Malo			100,000		
	VAGST Output Tax			667,763		
						
	Total: Transaction on Behalf of the State			2,056,763	
					
	Total Estimated Expenditure			7,249,870	
					
	LEGISLATIVE				
					
	Outputs & Sub-Outputs Provided by Department			
				
1.1	Servicing Maota, Bills & Acts Office	598,634				
1.2	Reporting and Translation Services	339,705				
1.3	Servicing the Select Committee Office	150,483				
1.4	Parliamentary Information Services	178,677				
2.0	Servicing the Office of the Speaker	161,971				
3.0	Parliamentary Printing	198,786				
4.0	Conduct of Inter-Parliamentary Relations	183,663				
						
	Total:Outputs & Sub-Outputs Provided by Department		1,811,919	
				
	Transactions on Behalf of the State			
				
	Membership Fees & Grants					
	Commonwealth Parliament Association			120,134		
	Society of Clerks			232		
	Asian Pacific Parliamentary Union			17,102		
	Inter Parliamentary Union-Geneva SF 19,097			51,312		
	Contributions to Political Parties			100,000		
	VAGST output Tax			226,490		
						
	Total: Transactions on Behalf of the State			515,270	
					
	Total Estimated Expenditure			2,327,189	
					
	Attorney General's				
					
	Outputs & Sub-Output Delivered by the Department			
				
1.0	Policy Advice to the Head of State, Ministers and Departments	358,033				
2.0	Legislative Drafting	135,702				
3.0	Criminal Prosecution	281,769				
4.0	Civil Claims and Opinions	151,217				
5.0	Government Contracts	130,351				
						
	Total: Outputs & Sub-Outputs Provided by Department		1,057,072	
				
	Sub-Total: Transactions on Behalf of the State			
				
	Rents & Leases			137,924		
	VAGST Output Tax			149,375		
						
	Total: Transactions on Behalf of the State			287,299	
					
	Total Estimated Expenditure			1,344,371	
					
	AUDIT		
					
	Outputs & Sub-Output Delivered by the Department			
				
1.0	Audit Reporting to Parliament	112,603				
2.0	Audit of the Public Accounts	174,857				
3.0	Audit of Government Ministries & Departments	220,854				
4.0	Audit of Statutory Public Bodies	294,703				
						
	Total: Outputs & Sub-Outputs Provided by Department		803,071	
				
	Transactions on Behalf of State			
				
	Membership Fees & Grants					
	APIPA			1,200		
	International Congress of Supreme Audit Institution			5,000		
	SPASAI			600		
	INTOSAI			1,200		
	Rents & Leases			198,072		
	VAGST Output Tax			125,136		
						
	Total: Transactions on Behalf of the State			331,208	
					
	Total Estimated Expenditure			1,134,225	

	Ombudsman				
					
	Outputs & Sub-Outputs Delivered by the Department			
				
1.0	ADMINISTRATIVE JUSTICE (Investigation and Resolution of Complaints about Government Departments)	160,889				
						
	Total: Outputs & Sub-Outputs Provided by Department				160,889	
						
	Transactions on Behalf of the State				
					
	Current:					
	Membership Fees & Grants					
	International Ombudsman Institute			3,100		
	OMBIS Regional Information Register			1,000		
	Rents & Leases			82,626		
	VAGST Output Tax			30,439		
						
	Total: Transactions on Behalf of the State			117,165	
					
	Total Estimated Expenditure			278,054	
					
	FULL PUBIC SERVICE COMMISSION				
					
	Outputs & Sub-Outputs Delivered by the Department				
					
1.0	Human Resource Policy Advice to the Minister (formerly Policy Advice)	517,503				
2.0	Organisational Development Services (formerly Resourcing Services)	221,788				
3.0	Human Resource Advisory Service (formerly Performance Management)	188,318				
4.0	Human Resource Management, Information Services (formerly performance Development)	213,792				
						
	Total: Outputs & Sub-Outputs Provided by Department		1,141,401	
				
	Transactions on Behalf of the State			
				
	Rents & Leases			235,120		
	CAPAM Membership Fee (USD 3,500)			7,000		
	Remuneration Tribunal			200,000		
	Executive Development Programme & Continuous Support on Reform			70,000		
	EROPA & UN Conferences			130,000		
	VAGST Output Tax			172,065		
						
	Total: Transactions on Behalf of the State		814,185	
				
	Total Estimated Expenditure		1,955,586	
				
TOTAL ESTIMATED DEPARTMENTAL EXPENDITURES FY04/05	135,216,601	38,618,428	106,042,415	279,877,444	

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