SAMOA

APPROPRIATION ACT 2006/2007
2006, No.9
_______

Arrangement of Provisions

1. Short Title and Commencement
2. Grant and Appropriation of $360,697,517 out of Treasury Fund 
3. Grant and Appropriation of $600,000 out of the Public Trustee's Account

Schedule

_______

2006, No. 9

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 2007.
[26th June 2006]

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 2006/2007.

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

(3) Notice of commence of this Act shall be published in Samoan and English in the Savali and one other newspaper circulating in Samoa.

2. Grant and Appropriation of $360,697,517 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 2006/2007 sums of money which do not exceed in the aggregate the sum of $360,697,517.

(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 $600,000 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 2006/2007 sums of money which do not exceed in the aggregate the sum of $600,000.

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

_______

SCHEDULE
2006 - 2007 BUDGET

AGRICULTURE

Outputs & Sub-Output Delivered by the Department

1.0	Policy Advice to the Minister	377,391			
2.0	Ministerial Support	550,340			
3.0	Agricultural Quarantine and Regulation Services	
1,002,001			
4.0	Crops, Research, Commercial Development & Advisory Services	
3,286,971			
5.0	Animal Production, Health & Research Services	
1,379,333			
6.0	Fisheries Management, Planning & Research Services (formerly output 7)	
1,717,369			
7.0	Policy Development, Planning & Communication Services (formerly output 9)	

425,446			

Total: Outputs & Sub-Outputs Provided by Department	

8,738,850		

Outputs Provided by Third Parties
Agriculture Census Updates	

20,080	

Total: Outputs Provided by Third Parties	20,080		
Transaction on Behalf of the State
Food Agriculture Organisation (FAO) (USD 3,439)
Asian Pacific Coconut Community (USD 14,827)
Asian Pac Agric Research Institute (APAARI) (USD3,000)
Forum Fisheries Agency (USD 9,390)
Western & Central Pacific Fisheries Conventions (Tuna Commission) (New)	

11,289

42,998

8,940
43,662

27,285			
Rents & Leases
Government Building
FAO Sub Regional Office
Quarantine Office (Matautu Wharf)
Quarantine Office (Faleolo Airport)
Quarantine Office (Mulifanua Wharf))
Aufaga
Taelefaga
Matautu, Falelatai
Savaia
Leulumoega
Sataoa
Fagafau
Papa Sataua
Saleologa (Extention)
Sasina
Aleipata
Poutasi
Quarantine (Office Maota)
Atele
Tanumalala
Tafaigata
Mulifanua (Fisheries)
ACB Building Lease
Fish Market Temporary Lease
Lease - Olomanu/Tausagi
Government Policies/Initiatives:
Cattle Loan Repayment
Counterpart Costs to Development Projects
VAGST Output Tax	
60,114
205,940
6,740
5,100
2,500
900
900
3,000
1,200
700
3,600
1,400
1,000
1,000
1,800
2,500
1,300
2,004
4,500
5,000
2,138
720
317,532
50,380
22,200

1,078,461

1,345,048			

Total: Transactions on Behalf of the State	
3,261,852		

Total Estimated Expenditure	
_________
12,020,782	

COMMERCE, INDUSTRY & LABOUR	
Outputs & Sub-Output Delivered by the Department			
1.0	Policy Advice to the Minister	285,981			
2.0	Ministerial support	279,869			
3.0	Management of Investment Promotion & Industry Development	
353, 383			
4.0	Enforcement of Fair Trading	361,298			
5.0	Administration of Apprenticeship Scheme	
333,135			
6.0	Operation of Employment Services and Labour Market (formerly output 6 & 7)	
155,201			
7.0	Enforcement of Labour Works Standards (formerly output 8)	
254,783			
8.0	Enforcement of Occupational, Safety & Health Standards (formerly output 9)	
213,785			
9.0	Management of the Registries of Companies, Intellectual Properties (formerly output 10)	

319,235			

Total: Outputs & Sub-Outputs Provided by Department	

2,556,669		

Outputs Provided by Third Parties				
Samoa Tourism Authority (grant)	3,700,000			
Samoa Business Enterprise Centre (grant)	
150,000			

Total: Outputs Provided by Third Parties	
3,850,000		

Transactions on Behalf of the State				
Membership Fees & Grants:
International Labour Organisation
International Organisation for Consumers
Membership Fee WIPO
World Association of Investment Promotion Agencies	
9,702

900
5,000

5,800			
Government Policies/Initiatives:
Contribution to Private Sector
World Bank Technical Assistance
CCNASWP Meeting 9th Session	
40,000
-
76,000
			
Rents & Leases
ACB Building
Yazaki Lease
Government Building	
274,457
852,102
73,955			
VAGST Output Tax	540,095			

Total: Transactions on Behalf of the State	
1,878,012		

Total Estimated Expenditure	
8,284,681	

COMMUNICATION & INFORMATION TECHNOLOGY	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to the Minister	288,913			
2.0	Ministerial Support	208,232			
3.0	Policy Development	301,005			

Total: Outputs & Sub-Outputs Provided by Department

798,150
		
Outputs Provided by Third Parties
Telecom Regulator's Office
Samoa Broadcasting Corporation (CSO)	
921,518
285,384			
Total: Outputs Provided by Third Parties	1,206,902		

Transactions on Behalf of the State	
Membership Fees & Grants
International Telecommunication Union
Asian Pacific Telecommunity
Pacific Islands Telecom Association	
46,000
12,000
850			
Counterpart Costs to Development Projects
IDA/Telecom & Postal Sector Reform Project	

343,071			
Government Policies/Initiatives:
ICT Secretariat	
142,122			
Rents and Leases	116,218			
VAGST Output Tax	131,440			
Totals: Transactions on Behalf of the State	791,701
		
Total Estimated Expenditure	2,796,753	

EDUCATION, SPORTS & CULTURE	
Outputs & Sub-Output Delivered by the Department			
1.0	Policy Advice to the Minister	746,207			
2.0	Ministerial Support	375,805			
3.0	Teaching Services	24,526,911			
4.0	Teacher Development Services	458,566			
5.0	School Improvement Services	1,035,278			
6.0	Curriculum Services	1,219,807			
7.0	Assessments and Examinations Services	541,288			
8.0	Policy Planning and Research Services	444,522			
9.0	Assets Management Services	2,322,783			
10.0	Public Library Services (formerly output 9.0)	
478,193			
11.0	Sports Development Services	374,749			
12.0	Cultural Development Services	524,413			
Total: Outputs & Sub-Outputs Provided by Department	
33,048,522
		
Outputs Provided by Third Parties
Grants and Subsidies:
Private/Mission Schools
NUS (Samoa Polytechnic & NUS merged)
Loan Repayments for Village Schools
Village School Stationery
Samoa Qualifications Authority
Apia Park Board (grant)
Samoa South Pacific Games 2007 Authority (grant)	

4,000,000

7,000,000
36,537
2,500,000
1,133,057
900,000

37,552,417			
Property Leases:
Poutasi District Schools
Vaipouli School
Vaitoomuli
Matautu (Avao)
Iva (School Review House)
Other Govt Schools	
500
600
600
2,000
600
624			
Other Activities:
International/National Sports Activities
Samoa Games	
200,000
100,000
			
Total outputs provided by third party	53,426,935
		
Transactions on Behalf of the State				
Membership Fees & Grants
University of the South Pacific
UNESCO
UNESCO (Local Costs)
South Pacific Board for Educational Assessment
Commonwealth Centre of Learning	
3,000,000
15,000
35,000

80,000
180,000			
Rents and Leases
Rent Government Building	570,000
55,155			
Counterpart Costs to Development Projects
ADB/Education Sector Infrastructure Project
Inclusive Education Project
Science & Maths Improvement Project for Basic Education (EMIPBE)	

411,568
25,000

25,000			
Government Policies/Initiatives
Construction of Sports Fields
NUS sponsored Students (Peace Corps Prog & POE students)
NUS sponsored Students (Peach Corps Prog & FOE students)arrears
School Broadcast
Resources for Schools (Agriculture Science, Food & textiles Technology & Design technology)
Renovation for Avele College teachers Accommodation
VAGST Output Tax	
100,000

750,000

100,000
80,000

280,440

128,000
4,900,012
			
Total: Transactions on behalf of the State	10,735,175
		
Total Estimated Expenditure	97,210,632	

FINANCE
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Assessment and Advice to Cabinet	933,612			
2.0	Ministerial Support	619,319			
3.0	Administration of Fiscal Policy & Budget Reform	
754,689			
4.0	Internal Auditing and Investigation Services	
293,329			
5.1	Macroeconomic Policy Formulation & Analysis	
207,887			
5.2	Strategic/sector Policy Analysis & Planning	
170,651			
5.3	Compilation & Analysis of Economic Statistics	
49,180			
6.1	Government Accounting Services	598,917			
6.2	Government Financial Reporting	182,937			
6.3	Cash Flow & Investment Management	41,051			
6.4	Asset & Liability Management	174,943			
6.5	Accounts Receivable & Revenues	168,343			
7.0	Management of Government Buildings	789,520			
8.0	Information Technology Advice & Services	
302,273			
9.0	SOE Performance Monitoring & Privatisation Policy	
243,219			
10.1	Grants Management (merged with sub-output 3.3)	
275,251			
10.2	External Debt Management (formerly sub-output 3.4)	
131,186			
11.0	Compilation of Economic and Finance Statistics	
289,273			
12.0	Compilation of Demographic & Social Statistics	
450,539			
13.0	Management of Births, Deaths & Marriages	
545,305			
14.0	Energy Policy (formerly sub-output 5.4)	172,417			
15.0	Compilation of National Account Statistics (formerly par of sub-output 5.3)	

170,224
			
Total: Outputs & Sub-Outputs Provided by Department
	
7,564,064
		
Transactions on Behalf of the State
Membership Fees and Grant
African Caribbean & Pacific Secretariat (EURO 8,353)
SPPF Contribution (US$35,345)
Venture Capital Facility (US$90,000.00)
SIAP Japan (US$1,000)
Rents & Leases
Counterpart Costs to Development Projects
Counterpart-ADB/Small Business Development Project
Counterpart-IDA/Infrastructure Assets Management Project
Counterpart-ADB/Sanitation & Drainage Project
Counterpart-IDA/Emergency Recovery Project (Heta)
Counterpart-OPEC/Petroleum Tank Farm
Counterpart-EU/Rural Water Consolidation Project
Government Policies/ Initiatives
Senior Citizens Pension Scheme
Import Duty on Aid & Loan Funded Projects
VAGST on Aid & Loan Funded Project
Central Bank Security Auctions
Government Bowser
Insurance on Government Assets
Privatisation of SOEs
Samoa Shipping Services - NPF Loan Repayments
Samoa Airport Authority - NPF Loan Repayment
Computer Software Licences
Network Fees and Maintenance
Government Contribution for Population Census
Directors Institute
VAGST Output Tax	

29,971
113,208
315,000
3,000
988,053

1,173,006

168,138

522,675

3,035,278

1,500,000

884,187

14,200,000

3,000,000
3,450,000
2,000,000
1,900,000
500,000
250,000

371,117

248,348
493,950
387,101

452,750
50,000
1,330,387			
Capital:
Housing Corporation
Samoa Development Bank
Polynesian Airlines	
200,000
15,000,000
3,450,000			
Total: Transactions on Behalf of the State	56,016,170
		
Total Estimated Expenditure	63,580,234	

FOREIGN AFFAIRS & TRADE
	
Outputs & Sub-Output Delivered by the Department			
1.0	Policy Advice to the Minister and Cabinet	
558,870			
2.0	Conduct of Foreign Relations	429,853			
3.1	High Commission - Wellington	1,128,093			
3.2	Consulate General - Auckland	1,221,729			
3.3	Embassy - Brussels	1,417,641			
3.4	Embassy - New York	1,976,400			
3.5	High Commission - Canberra	934,843			
3.6	Student Counsellor - Fiji	330,835			
3.7	Consulate General - American Samoa	514,311			
4.0	Administration of Scholarship	250,346			
5.0	Trade Development and Promotion	429,520			
Total: Outputs & Sub-Outputs Provided by Department	
9,192,442		
Transactions on Behalf of the State				
Membership Fees & Grants
United Nations Membership (US$15,000)
Pacific Community (PC) (XPF2,718,600)
Forum Secretariat (FJ$68,859)
Commonwealth Secretariat (STG $36,750)
United Nations Development Programme-Apia (UNDP) (US$168,204)
United Nations Fund for Population Activity (UNFPA) (US$5,000)
United Nations Development Programme UNDP-Headquarters (Monetary Contribution) (US$6,000)
Commonwealth Foundation (STG$12,318)
Commonwealth Fund Technical Cooperation (CFTC) (STG$38,800)
UN Disengagement Observer Force (UNIDOF) (US$4,000)
Special Commonwealth Fund of Mozambique (US$3,000)
United Nations International Children's Emergency Fund (UNICEF) (US$1,070)
UN Interim Forces in Lebanon (UNIFIL) (US$1,500)
Miscellaneous for other UN Assessment (US$15,000)
Pacific Island Centre (PIC) (FJ$6,000)
International Red Cross (FK(96)40 (US$5,000)
Chemical Weapons Convention 1992 ORPCW (EUR 1,000)
Convention for the suppression of the financing of Terrorism 2001 (US 1,000)
Comprehensive Test Ban Treaty 1996 (US1,000)
WTO Membership Fee (Observer Status) (Swiss Francs $23,070)
International Tribunal for Law of the Sea
Organisation for Prohibition of Chemical Weapons
International Criminal Court
International Seabed Authority
International Tribunal for the prosecution of Persons
International Criminal Tribunal for Prosecution of Persons
International Tribunal for Former Yugoslavia
International Tribunal for Former Rwanda
Hosting of Regional Meetings/Conferences
Tuna Commission & FFA Meeting
Government Policies/Initiatives
Government Scholarship Scheme
Rents & Leases
VAGST Output Tax	

47,644

80,625
117,820

105,091

330,863

6,617

15,881

32,695

102,756

2,647

2,647

2,647

2,647

31,763
13,542

5,294

3,636

2,647

5,294

70,065

2,647

3,636
3,653
1,827

1,389

1,323

2,647

2,647

50,000

5,234,842
229,745
272,886
			
Total: Transactions on Behalf of the State	6,790,064
		
Total Estimated Expenditure	15,982,506	

HEALTH
	
Outputs & Sub-Output Delivered by the Department			
1.0	Policy Advice to the Minister	345,677			
2.0	Ministerial Support	353,777			
3.0	Health Strategic Development Planning & Development (formerly known as Professional Development & QA)	

586,098			
4.0	Health Promotion & Preventive Health services (formerly Public Health Services)	

1,142,287			
5.0	Health Services (Medical & Allied) Performance & Quality Assurance	
190,299			
6.0	Health Services (Nursery/MidWifery) Performance & Guality Assurance	
812,025
			
Total: Outputs & Sub-Outputs Provided by Department	
3,430,164
		
Outputs Provided by Third Parties
Sleep Apnoea
Samoa Kidney Foundation
Samoa National Health Services	
266,666
2,600,000
38,950,228
			
Total: Outputs Provided by Third Parties	41,816,894
		
Transactions on Behalf of the State	
Counterpart Costs to Development Projects
IDA/Health Sector Project	

1,237,405			
Government Policies/Initiatives
Returning Graduates & Foreign Doctors
Village Exercise Program
Repairs to Nurses Hostel
Rents & Leases
VAGST Output Tax	

200,000
30,000
100,000
73,955
560,738
			
Total: Transactions on Behalf of the State	2,202,098
		
Total Estimated Expenditure	47,449,156	

JUSTICE & COURTS ADMINISTRATION
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to Minister and Judiciary	267,717			
2.0	Ministerial Support	205,998			
3.0	Judiciary	1,955,660			
4.0	Research, Policy and Planning	144,473			
5.1	Management & Servicing of the Courts	547,985			
5.2	Management of Probation & Parole Services	
404,407			
5.3	Management of Maintenance & Affiliation Services	
133,454			
6.0	Censoring Services	148,324			
7.0	Mediation & Research (formerly output 8)	
292,038			
8.0	Management of Lands & Titles Court (formerly output 9)	
564,301			
9.0	Management & Servicing of Tuasivi Court (formerly output 10)	
595,144			

Total: Outputs & Sub-Outputs Provided by Department	

5,259,500		

Transactions on Behalf of the State
Rents & Leases	

50,985			
Government Policies/Initiatives
Legal Aid
Court Building Renovation
VAGST Output Tax	
200,000
125,000
781,351
			
Total: Transactions on Behalf of the State	1,157,336
		
Total Estimated Expenditure	6,416,836	

NATURAL RESOURCES & ENVIRONMENT
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to the Minister	290,975			
2.0	Ministerial Support	413,595			
3.0	Land Management	788,632			
4.0	Land Technical Services	952,860			
5.0	Environment Services	1,176,210			
6.0	Forestry Management, Planning & Research Services	
1,985,408			
7.0	Meteorological, Hydrological, Geological & Geophysics Services	
1,151,631			
8.0	Planning & Urban Management Services (formerly output 9 of MWTI)	
861,050
			
Total: Outputs & Sub-Outputs Provided by Department	
7,620,360		

Outputs Provided by Third Parties	
Grants & Subsidies
Research & Development Institute of Samoa

500,000
			
Total: Outputs Provided by Third Parties	500,000		

Transactions on Behalf of the State				
Membership Fees & Grants
International Union Conservation of Nature (USD 5000)
SPREP Work Programme (US$20,360)
Convention on Biological Diversity (US$203
UNFCC (US$1,200)
Commonwealth Forestry Association (London) (GN$160.00)
Asian Pacific Association of Forestry Inst (FJD $100.00)
South Pacific Applied Geoscience (FJ$31,529)
World Meteorological Organisation (CHF 12,441)	

15,000

62,000

609
3,900

800

200

63,058

37,323			
Government Policies/Initiatives	
Waste Management Services Contracts
Land Compensation
Eradication of Stray Dogs	1,310,701
500,000
89,000			
Counterpart Costs to Development Projects
Met Site Preparation
IDA/SIAMP-2 Counterpart
Rents and Leases
VAGST Output Tax	

300,000
905,118
79,475
1,410,265
			
Total: Transactions on Behalf of the State
	4,777,449
		
Total Estimated Expenditure	12,897,809	

POLICE, PRISONS & FIRE SERVICES
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to the Minister	1,415,141			
2.0	Ministerial Support	267,013			
3.0	General Policing - Upolu	5,536,988			
4.0	General Policing - Savaii	1,257,661			
5.0	Criminal Investigations	942,166			
6.0	Prosecution	492,916			
7.0	Correctional Services	1,529,578			
8.0	Maritime Services	918,289			
9.0	Specialist Response Services (Formerly Output 10)	
1,014,873			
10.0	Forensics & Intelligence Services	445,796			

Total: Outputs & Sub-Outputs Provided by Department	

13,820,421		

Outputs Provided by Third Parties	
Grant & Subsidies
Samoa Fire Services Authority	
1,574,571			

Total: Outputs Provided by Third Parties	
1,574,571		

Transactions on Behalf of the State			
Government Policies/Initiatives
Police Promotion
Overseas Peacekeeping Missions
Juvenile Rehabilitation Centre
Dog Unit
Rent & Leases
VAGST Output Tax	
50,000
160,000
100,000
29,766
55,480
2,013,315
			
Sub-Total Transactions on Behalf of the State			
Total: Transactions on Behalf of the State	2,408,561
		
Total Estimated Expenditure	17,803,553	

PRIME MINISTER
	
Outputs & Sub-Outputs Delivered by the Department			
1.1	Servicing the Office of the Head of State	
363,118			
1.2	Servicing the Office of the Council of Deputies	
237,339			
2.0	Policy Advice to the Responsible Minister	
505,074			
3.0	Prime Ministerial Support	379,959			
4.0	Immigration Policy Administration	908,307			
5.0	Press Secretariat	187,759			
6.0	Cabinet Secretariat	338,639			
7.0	Savali Printing Services (transferred from the MCIT)	
385,161
			
Total: Outputs & Sub-Outputs Provided by Department	3,305,358		

Transactions on Behalf of the State
Membership Fees				
	PIDC Annual Contribution of AU$100	3,000			
	PINA Annual Contribution of US$350	750			
	Rents & Leases				
	Rents & Leases (Govt Bldg/VIP Faleolo, Immigration Office)	
651,611			
	Rents & Leases (Cabinet Sec)	100,000			
	Commemorative Events				
	Independence Celebration Costs	300,000			
	American Samoa Flag day	40,000			
	Head of State's Birthday	40,000			
	Prayer & Fasting Week	7,950			
	Government Policies/Initiatives				
	Transnational Crime	59,276			
	Public Service Improvement Facility	176,658			
	Immigration Support Systems	200,000			
	National Orchestra Setup	200,000			
	Special Pension	24,000			
	VAGST Output Tax	652,748			

Total: Transactions on Behalf of the State
	
2,455,994

	
Total Estimated Expenditure	5,761,352	

REVENUE
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to the Minister	502,119			
2.0	Ministerial Support	307,805			
3.0	Income Tax Services	719,868			
4.0	V.A.G.S.T Services	877,250			
5.0	Administration of Business Licences	181,846			
6.0	Tax Investigations Services	514,774			
7.0	Border Management & Enforcement	751,627			
8.0	Trade Facilitation & Compliance	531,333			
9.0	Liquor Control Administration	224,018			
10.0	Administration of Excise Acts & Financial Services	
519,976			
Total: Outputs & Sub-Outputs Provided by Department	
5,130,616
		
Transactions on Behalf of the State	
Membership Fees and Grant
CATA
CCH[NZ]Ltd (Goods & Services Tax Guide)
CCH[NZ] Ltd (Income Tax Guide)
World Customs Organisation Contribution
Oceania Customs Organisation
ASYCUDA Support Mechanism	
13,000

1,390
1,760

98,949
17,000
246,000			
Rents and Leases
Rents and Leases - NPF
Rent and Leases - Airports
Rent and Leases - Minister's office Gov't bldg
Rent and Leases - Savaii	
228,000
41,160

55,750
40,500			
Government Initiatives
Asycuda++Maintenance
Collection Enforcement Assistance
DATA TORQUE (Revenue Management System)	
39,000
95,000

40,170			
Hosting of Regional Meetings/Conferences
International Customs Day
VAGST Output Tax	

10,000
790,054			

Total: Transactions on Behalf of the State	
1,717,733
		
Total Estimated Expenditure	6,848,349	

WORKS, TRANSPORT & INFRASTRUCTURE
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to the Minister	327,149			
2.0	Ministerial Support	723,619			
3.0	Civil Aviation Policy Administration & Regulation	
263,068			
4.0	Maritime Policy Administration & Regulation	
473,994			
5.0	Administration of Road Traffic Law & Transport Policy	
790,722			
6.0	Road Asset Management - Upolu	9,323,851			
7.0	Road Asset Management - Savaii	3,532,591			
8.0	Asset Management - Buildings	1,451,624
			
Total: Outputs & Sub-Outputs Provided by Department	
16,886,618		

Outputs Provided by Third Parties	
	Samoa Water Authority - CSO	2,984,000			
	Electric Power Corporation - CSO	10,707,845			
	Electric Power Corporation - VAGST Subsidy	
2,000,000
			
Total: Outputs Provided by Third Parties	15,691,845		

Transactions on Behalf of the State	
Membership Fees & Grants	
International Civil Aviation Organisation	
110,000			
International Maritime Organisation	21,000			
Pacific Aviation Safety Officer (PASO)	30,200			
Counterpart Costs to Development Project	
	World Bank/IAMP-2	5,000,000			
	Pacific Region Maritime Transport Ministers Meeting	
30,000			
Government Policies/Initiatives	
	Official Residence (capital works)-Chief Justice	
100,000			
	Salelologa Township	250,000			
	Schools Access Roads	250,000			
	Fagaloa Road	2,289,886			
Rent & Leases	20,000			
VAGST Output Tax	2,847,185			
Total: Transactions on Behalf of the State	10,948,271
		
Total Estimated Expenditure	43,526,734	

WOMENS', COMMUNITY & SOCIAL DEVELOPMENT
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to the Minister	845,514			
2.0	Ministerial Support	272,045			
3.0	Advancement of Women Services	1,135,469			
4.0	Protection of Children Services	209,386			
5.0	Village Based Development Services	2,177,919			
6.0	Youth Development Services	413,348			
7.0	Printing Services	905,025			
8.0	Research, Policy & Planning	399,942			
Total: Outputs & Sub-Outputs Provided by Department	
6,358,647
		
	Transactions on Behalf of the State				
	Membership Fees & Grants:
Commonwealth Youth Program	
40,000			
	Commemorative Events/Days				
	Mothers Day of Samoa	10,000			
	National Youth Week	40,000			
	Fuataga o Le Ie o le Malo	100,000			
	Father's Day of Samoa	10,000			
	Government Policies/Initiatives				
	Village Access Roads Program	500,000			
	Rents & Leases	329,919			
	VAGST Output Tax	961,481			

Total: Transactions on Behalf of the State	
1,991,400
		
Total Estimated Expenditure	8,350,047	

ATTORNEY GENERAL'S	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to Head of State, Ministers and Departments	
479,397			
2.0	Legislative Drafting	289,177			
3.0	Criminal Prosecution	358,892			
4.0	Civil Claims and Opinions	312,646			
5.0	Drafting Government Contracts	166,885			

Total: Outputs & Sub-Outputs Provided by Department	

1,606,996		

Sub-Total Transactions on Behalf of the State	
	Rents & Leases	203,965			
	VAGST Output Tax	262,338
			
Total: Transactions on Behalf of the State	466,303
		
Total Estimated Expenditure	2,073,299	

AUDIT
	
Outputs & Sub-Output Delivered by the Department	
1.0	Audit Reporting to Parliament	314,497			
2.0	Audit of the Public Accounts	209,755			
3.0	Audit of Government Ministries & Department	
271,213			
4.0	Audit of Statutory Public Bodies	436,688
			
Total: Outputs & Sub-Outputs Provided by Department	
1,232,153
		
Transactions on Behalf of the State		
	APIPA	1,200			
	International Congress of Supreme Audit Institution	
5,000			
	SPASAI	600			
	INTOSAI	1,210			
	Rents & Lease	206,072			
	VAGST Output Tax	206,745
			
Total: Transactions on Behalf of the State
	420,827
		
Total Estimated Expenditure	1,652,980	

LEGISLATIVE
	
Outputs & Sub-Output Delivered by the Department	
1.1	Servicing the Maota, Bills & Acts Offices (Formerly Output 1.0 & 3.0)	
1,630,076			
1.2	Reporting & Translation Services (formerly output 4.0)	
405,148			
1.3	Servicing the Select Committees (formerly output 5.0)	
271,556			
1.4	Parliamentary Information Services (Formerly part of Output 3.0)	
148,825			
2.0	Servicing the Office of the Speaker	143,278			
3.0	Parliamentary Printing (Formerly part of Output 3)	
204,042			
4.0	Conduct of Inter-Parliamentary Relations (Formerly part of Output 1.0)	
214,162			

Total: Outputs & Sub-Outputs Provided by Department	

3,017,087		

Transactions on Behalf of the State	
Membership Fees & Grants	
	Commonwealth Parliamentary Association	
124,979			
	Society of Clerks	185			
	APPU & APCC	17,102			
	IPU & ASGP	53,051			
	Paicfic Island Forum Secretariat FJ3,881	
11,643			
	Association of Parliamentary Librarians of Asia & the Pacific	
300			
Government Policies/Initiatives	
Contributions to Political Parties	150,000			
Continuation of Seawall	70,000			
VAGST Output Tax	443,769	
		
Total: Transactions on Behalf of the State	
871,029
		
Total Estimated Expenditure	3,888,116	

OMBUDSMAN
	
Outputs & Sub-Output Delivered by the Department	
1.0	Administrative Justice (Investigation and Resolution of Complaints about Government Departments)	

230148			
Total: Outputs & Sub-Outputs Provided by Department	
230,148		

Transactions on Behalf of the State	
Membership Fees & Grants				
	International Ombudsman Institute	
3100			
	OMBIS Regional Information Register	
1000			
Rents & Leases	82626			
VAGST Output Tax	44961			
Total: Transactions on Behalf of the State	
131,687
		
Total Estimated Expenditure	361,835	

PUBLIC SERVICE COMMISSION
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to the Responsible Minister	
798,027			
2.0	Executive Contract Management Services	
357,535			
3.0	Human Resources Advisory Services	253,449			
4.0	Human Resources Management Information System Services	
213,408
			
Total: Outputs & Sub-Outputs Provided by Department	
1,622,418
		
	Transactions on Behalf of the State				
	Membership Fees & Grants				
	CAPAM Membership Fee (USD 3,500)	10,849			
	Government Policies/Initiatives				
	Remuneration Tribunal	232,504			
	CEO Forum & Professional Development	
27,000			
	Rents & Leases	333,724			
	VAGST Output Tax	281,195
			
Total: Transactions on Behalf of the State	885,272
		
Total Estimated Expenditure	2,507,690	

ELECTORAL COMMISSION OFFICE
	
Outputs & Sub-Output Delivered by the Department	
1.0	Policy Advice to the Executive Council	238,855			
2.1	Registration of Voters	437,980			
2.2	Conducting of Elections	391,941
			
Total: Outputs & Sub-Outputs Provided by Department	
1,068,776
		
Transactions on Behalf of the State	
	Rents & Leases	54,000			
	VAGST Output Tax	161,399			
Total: Transactions on Behalf of the State	215,399
		
Total Estimated Expenditure	1,284,175	
	
TOTAL ESTIMATED DEPARTMENTAL EXPENDITURE 2006-2007	
360,697,517	
360,697,517	
360,697,517	

The Appropriation Act 2006/2007 is administered in the
 Ministry of Finance
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