SAMOA

Appropriation 2000/2001
2000, No.4

Arrangement of Provisions

1. Short title and commencement
2. Grant and Appropriation of $214,130,817.00 out of the Treasury Fund
3. Revenue Retention Special Fund

Schedule

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AN ACT to authorise the appropriation of certain sums of money out of the Treasury Fund and the Public Trustee's Account and its specific application to outputs and sub-outputs delivered by departments, outputs delivered by third parties and transactions undertaken on behalf of the State for the Financial Year ending on the 30th June 2001.

[26th June 2000]

BE 1T 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 2000/2001.

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

2. Grant and Appropriation of $214,130,817.00 out of the Treasury Fund- (1) There may be issued out of the Treasury Fund and applied to the outputs or sub-outputs delivered by individual departments; or outputs to be delivered by third parties, or for transactions on behalf of the State for the Financial Year 2000/2001 sums of money which do not exceed in the aggregate the sum of $214,130,817.00.

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

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

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

Schedule

Department
			
Description	Appropriations	Totals	
AA
LEGISLATIVE			
Out puts & Sub-Output Delivered by the Department			
1. Electoral Services	912,776		
2. Bills & Acts Office	185,872		
3. Hansard & Translation Services	
380,447		
4. Parliamentary and Library Services	
684,020		
5. Parliamentary Printing Services	
163,363		
Total: Outputs & Sub-Outputs Provided by Department	
2,306,478	
Transactions on Behalf of the State			
Current:			
Membership Fees & Grants			
Commonwealth Parliamentary Association	
230,456		
Society of Clerks	232		
Asian & Pacific Parliamentary Union	
13,932		
Retirement Benefits			
Contributions to Political Parties	100,000		
VAGST Out put Tax	230,648		
Total: Transactions on Behalf of the State	575,268	
Total Estimated Expenditure for Department	$2,881,746	
	
AG
AGRICULTURE			
Outputs & Sub-Outputs Delivered by the Department			
1. Policy Advice to the Minister	
247,303		
2. Ministerial Support	462,929		
3. Agriculture Quarantine and Inspectorate Services	
369,377		
4. Advisory Services	525,977		
5. Crops, Horticulture & Production	
909,032		
6. Crops Development & Management	
394,309		
7. Research on Crops	372,317		
8. Research on Control of Plans Pests & Diseases	
522,865		
9. Livestock Advisory Services	
373,099		
10. Animal Health and Meat Inspection Services	
234,305		
11. Animal Production and Breeding (Farms)	
284,048		
12. Reforestation	1,215,793		
13. Watershed Protection and Management	
266,553		
14. Indigenous Forest Monitoring	
142,521		
15.1 Registration, Licensing and Surveillance Services	
212,629		
15.2 Fisheries Stock, Statistics and Information Services	
132,871		
15.3 Supply and Maintenance of Fish Aggregating Devices	
		
15.4 Exploratory Fishing and Demonstration	
211,255		
16. Aquaculture Services	153,762		
17. Fisheries Advisory Services	
231,515		
18. Fish Market Services	100,076		
19.1 Weather & Forecasting Services	
253,451		
19.2 Climatic and Consultancy Services	
88,863		
19.3 Hydrological Services	72,204		
19.4 Geological, Geotechnical and Engineering Services	
128,439		
20. Geophysics Services	143,098		
Total: Outputs & Sub-Outputs Provided by Department	8,075,592	
Outputs Provided by Third Parties
Counterparts Costs for Agriculture Census	

31,250		
Total: Outputs Provided by Third Parties	31,250	
Transactions on Behalf of the State			
Membership Fees & Grants			
Forum Fisheries Agency	45,311		
Food Agriculture Organisation (FAO)	
90,200		
FAO(Local Cost)			
Asian Pacific Coconut Community	
46,200		
International Cocoa Organisation			
South Pacific Applied Geoscience	
40,385		
World Meteorological Organisation	
40,385		
Asian Pacific Association of Agriculture	

113,579		
IFAD			
Asian Pacific Agriculture Research Institute (APAARI)	

9,550		
Commonwealth Forestry Association (London)	
1,000		
Asian Pacific Association of Forestry Research Institute (APAFRI)	

150		
Kava Council	7,800		
Rents & Leases			
Government Building	26,001		
FAO Sub Regional Office			
-Rents	177,992		
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		
Lepa	900		
Tapatapoa			
Matautu, Falelatai	3,000		
Savaia	1,200		
Leulumoega	700		
Siumu	4,500		
Sataoa	3,600		
Asaga	550		
Fagafau	800		
Papa Sataua	1,000		
Salelologa (Forestry)	1,000		
Salelologa (Extention)	1,000		
Sasina	1,800		
Aleipata	2,500		
Lefaga	1,500		
Saanapu	3,420		

Schedule

Department
Description			
	Appropriation	Totals	
Aopo	15,000		
Gataivai	6,000		
Puapua	4,500		
Poutasi			
Maintenance of Malifa Compound Building			
Property Leases (Fisheries)	2,500		
Agriculture Show	100,000		
Retirement Benefits	90,000		
VAGST Output Tax	859,341		
Total: Transactions on Behalf of the State	1,740,474	
Total Estimated Expenditure for Department	$9,847,316	

AU
AUDIT			
Outputs & Sub-Outputs Delivered by the Department	
		
1. Audit Reports & Services to Parliament & Certification of Warrants	

182,290		
2. Audit-Quaterly Statement of Treasury Receipts & Payments	

204,427		
3. Audit of Government Departments	
178,126		
4. Audit of Statutory Corporations	
145,816		
Total: Outputs & Sub-Outputs Provided by Department	
$710,657	
			
Transactions on Behalf of the State			
Membership Fees and Grants			
International Congress of Supreme Audit Institution	

5,000		
SPASAI	600		
INTOSAI	1,200		
Retirement Benefits			
Rents & Leases	198,000		
VAGST Output Tax	90,866		
Total: Transactions on Behalf of the State	$295,666	
Total Estimated Expenditure for Department	$1,006,323	
			
AT
ATTORNEY GENERAL’S			
Outputs & sub-Outputs Delivered by the Department			
1. Policy Advice to Head of State, Ministers and Departments	

226,824		
2. Legislative Drafting	132,795		
3. Criminal Prosecution	255,927		
4. Civil Claims and Opinions	129,475		
5. Government Contracts	89,240		
Total: Outputs & Sub-Outs Provided by Department	834,261	
Transactions on Behalf of the State			
Rents & Leases	102,303		
VAGST Output Tax	93,656		
Total: Transactions on Behalf of the State	195,959	
Total Estimated Expenditure	$1,030,220	

Schedule

Department
			
Description	Appropriation	Totals	
BR
BROADCASTING			
Outputs & Sub-Outputs Delivered by the Department			
1. Policy Advice to the Minister	
106,102		
2.1 Programmes & Presentations	
364,311		
2.2 Technical Services	325,344		
2.3 Sales & Advertising	101,400		
Total: Outputs & Sub-Outputs Provided by Department	897,157	
Transactions on Behalf of the State			
Current:			
Retirement Benefits	20,000		
Membership Fees and Grants:			
Asian Broadcasting Union	
9,300		
P.I.B.A	1,700		
Commonwealth Broadcasting Association	

12,100		
Rents & Leases:			
Salelotoga Office Rent/ Leases	
21,000		
VAGST Output Tax			
Total: Transactions on Behalf of the State	64,100	
Total Estimated Expenditure for Department	$961,257	
			
CA
CABINET SECRETARIAT			
Outputs &Sub-Outputs Delivered by the Department			
Cabinet Secretariat	281,883		
Total: outputs &Sub-Outputs Provided by Department	281,883	
Transactions on Behalf of the State			
Rents & Leases	150,000		
VAGST Output Tax	43,188		
Total: Transactions on Behalf of the State	193,188	
Total Estimated Expenditure for Department	475,071	
			
CU
CUSTOMS			
Outputs & Sub-Outputs Delivered by the Department			
1. Trade and Border Services	967,527		
2. Technical, Excise and operational Services	
753,433		
3. Administration of Liquor Act	
20,744		
4. Ministerial Support 	71,626		
Total: Outputs & Sub-Outputs Provided by Department	1,813,330	
Transactions on Behalf of the State			
Current:			
Institutional Strengthening Project	
85,000		
Rent and Leases	26,000		
VAGST Output Tax	192,433		
Total: Transactions on Behalf of the State	303,433	
Total Estimated Expenditure for Department	$2,116,763	

Schedule

Department
			
Description	Appropriation	Totals	
ED
EDUCATION			
Outputs & Sub-Outputs Delivered by the Department			
1. Policy Advise to the Minister 	
252,051		
2. Ministerial Support	253,802		
3.1 Primary Teaching Services	12,424,870		
3.2 Secondary Teaching Services	
4,594,992		
3.3 Teacher Training	518,887		
4. School Management Services	
540,176		
5.1 Early Childhood Education	
80,433		
5.2 Special Education	56,237		
5.3 Infant Primary Education	
105,057		
5.4 Middle and Upper Primary Education	
274,078		
5.5 Secondary Education	343,011		
5.6 Schools Broadcasting	125,496		
6.1 Literacy Test (Year 4 & 6)	
79,564		
6.2 National Examinations for Year 8 & Year 11	
305,206		
6.3 School Certificate Examination	
121,101		
6.4 Specific Senior School Examination	
128,957		
7 Policy Planning and Research Services	
219,769		
8.1 Compound Schools	358,015		
8.2 Colleges	1,013,990		
8.3 Procurement Storage and Distribution	
235,465		
8.4 School Review Offices Houses	
-		
9 Public Library Services	290,554		
Total: Outputs & Sub-Outputs Provided by Department 	
$22,321,711	
Outputs Provided by Third Parties			
Grants and Subsidies:			
Private / Mission Schools	2,000,000		
NUS	5,000,000		
Polytechnic	2,500,000		
Loan Repayments for Village Schools	
150,000		
Village School Stationary	800,000		
			
Property Leases:			
Poutasi District Schools	600		
Vaipouli School	600		
Vaitoomuli	600		
Matautu (Avao)	2,000		
Total: Outputs Provided by Third Parties	$10,503,800	
			
Transactions on behalf of the State			
Current:			
Membership Fees and Grants			
University of the South Pacific	1,200,000		
UNESCO	81,653		
UNESCO (Local Costs)	50,480		
South Pacific Board for Educational Assessment	
80,000		
Commonwealth Centre of Learning 	
180,000		

Schedule

Department
			
Description	Appropriation	Totals	
Rents and Leases	28,000		
New Graduate Teachers	-		
Retirement Benefits	300,000		
Institutional Strengthening / AUSAID Counterpart	
250,000		
ADB Counterpart Cost	200,000		
Regrading and Salary Review	150,000		
Year 2000 Compliance	-		
Infant Materials Project (IMP)	-		
Regrading and Salary Review DOE Staff	
-		
VAGST Output Tax	2,405,351		
Total: Transactions on Behalf of the State	$4,925,484	
Total Estimated Expenditure for Department	$37,750,995	
			
FA
Foreign Affairs			
Output & Sub-Output Delivered by the Department			
1. Policy Advice to the Minister and Cabinet	
216,404		
2. Conduct of Foreign Policy	301,812		
3.1 High Commission-Wellington	
830,881		
3.2 Consulate General-Auckland	
624,001		
3.3 Embassy-Brussels	969,869		
3.4 Embassy-New York	1,450,982		
3.5 High Commission-Canberra	
757,590		
3.6 Honorary Consulate-Honolulu	
13,250		
4. Administration of Scholarship	
139,568		
5. Aid Coordination	170,707		
6. Official Hospitality	232,459		
Total Outputs & Sub-Outputs Provided by Department	$5,707,522	
			
Transactions on Behalf of the State			
United Nations Membership	47,893		
Pacific Community (PC)	84,743		
Forum Secretariat	112,264		
Commonwealth Secretariat	173,563		
United Nations Development Program-Apia (UNDP)	
368,611		
United Nations Fund For Population Activity (UNFPA)	
15,964		
United Nations Development Programme UNDP-Headquarters (Local)	

19,157		
Commonwealth Foundation	58,420		
Commonwealth Fund Technical Cooperation (CFTC)	

161,047		
UN Disengagement Observer Force (UNIDOF)	
6,386		
Special Commonwealth Fund of Mozambique	
9,579		
United Nations International Children’s Emergency Fund (UNICEF)	

4,789		
UN Interim Forces in Leabanon (UNIFIL)	
4,789		
Commonwealth Future	14,368		
Commonwealth Institute	3,020		
Miscellaneous For Other UN Assessment	
38,314		
Pacific Island Centre (PIC)	9,504		
International Red Cross (FK(96)40)	
9,504		
Rents and Leases	172,000		
Government Scholarship Scheme	
2,300,000		
Renovations to New Zealand Mission Buildings	
163,625		
SPREP Headquarters Relocation (new & one off)	
108,723		
Retirement Benefits	59,343		
VAGST Output Tax	604,759		
Total: Transactions on behalf of the State	$4,550,364	
Total Estimated Expenditure for Department	$10,257,885	
HE
HEALTH			
Outputs & Sub-Output Delivered by the Department	
		
1 Policy and Planning	279,880		
2 Office of the Minister	167,520		
3.1 Emergency and Critical Care	
373,667		
3.2 General Outpatients and Special Clinics	
749,373		
3.3 Inpatient and Wards Services	
4,988,115		
3.4 Operating Theatre	597,987		
3.5 Support Services-Allied Medical	
255,254		
3.6 Support Services-Non Medical	
1,617,812		
3.7 Rural Services (Upolu)	1,125,301		
3.8 Rural Services (Savaii)	1,724,730		
3.9 Pharmaceutical Services	5,594,194		
4.1 Nutrition Services	236,722		
4.2 Health Education & Health Promotion	
335,747		
4.3 Maternal & Child Health	489,657		
4.4 Community Disease Control	
442,007		
4.5 Environmental Health	323,173		
5.1 Clinical Dental Services	832,158		
5.2 Preventative Dental Services	
269,462		
5.3 Dental School	146,860		
6 Nursing Services	433,786		
7 Laboratory Services	1,016,559		
8 Radiology & Ultrasound	890,943		
Total: Outputs & Sub-Outputs Provided by Department	
$22,890,907	
			
Outputs Provided by Third Parties 			
Grants & Subsidies			
Overseas Medical Treatment			
Fares & Allowances	300,000		
Outstanding Accounts	-		
Estimate for Financial Year	
1,500,000		
Essential Medical Equipment	
500,000		
Outstanding Medical Stores	
-		
Total: Outputs Provided by Third Parties	$2,300,000	
			
Transactions on Behalf of the State			
Transactions on Behalf of the State			
Current:			
Membership Fees and Grants;			
WHO	120,000		
Rents & Leases	39,721		
Retirement Benefits	100,000		
Counterpart for World Bank Project	
100,000		
Salary Increase for Doctors	-		
Salary Increase for Nurses	-		
VAGST Output Tax	2,343,063		
Total: Transactions on Behalf of the State	$2,702,784	
Total Estimated Expenditure	$27,893,691	
			
IA
Internal Affairs			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice	447,692		
2. Ministerial Support	88,530		
3 Village Profiles & Research	78,477		
4 Training, Information and Disemination	
68,448		
5.1 Rural Development Upolu	676,284		
5.2 Rural Development Savaii	374,301		
6 Village Competition & Access Roads	
78,743		
Total: Outputs & Sub-Outputs Provided by Department	
$1,812,475	
Transactions on Behalf of the State			
Village Competition Access Roads	
1,000,000		
VAGST Output Tax	181,248		
Total: Transactions on Behalf of the State	$1,181,248	
Total Estimated Expenditure	$2,993,723	
IR
INLAND REVENUE			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
30,355		
2.1 Income Tax Assessing	234,570		
2.2 Income Tax Collection	230,573		
2.3 Income Tax Compliance	109,607		
2.4 Income Tax Advisory Services	
55,531		
3.1 VAGST Assessing	250,996		
3.2 VAGST Collection	267,249		
3.3 VAGST Compliance	138,830		
3.4 VAGST Advisory	59,626		
4.1 Business Licence Assessing	
13,735		
4.2 Business Licence Collection	
24,401		
4.3 Business Licence Compliance	
6,408		
5. Investigations	213,507		
Total: Outputs & Sub-Outputs Provided by Department	
$1,627,390	
Transactions on Behalf of the State			
Membership Fees and Grant			
Commonwealth Association of Tax	
12,000		
VAGST Collection Assistance	280,000		
Rents & Leases	240,000		
VAGST Output Tax	186,739		
Total: Transactions on behalf of the State	$718,739	
Total Estimated Expenditure	$2,346,129	
			
JU
JUSTICE			
Outputs & Sub-Outputs Delivered by the Department			
1 Judiciary	941,954		
2 Ministerial Support	133,078		
3 Policy Advice	105,630		
4.1 Management & Servicing of the Courts	
371,340		
4.2 Servicing the Court of Appeals 	
125,727		
4.3 Management of Probation & Parole Services	
148,850		
4.4 Management of Administration of Maintenance & Affiliation Act	

120,593		
5.1 Management of Births, Deaths & Marriages	
258,060		
5.2 Management of Registration of Companies, Trade Marks & Patents	

162,169		
6 Censoring Services	132,114		
Total: Outputs & Sub-Outputs Provided by Department	$2,499,514	
Transactions on Behalf of the State			
Current:
Rents & Leases
Institutional Strengthening Project / Law Reform Commission 	

400,000		
Commission of Inquiry			
South Pacific Judicial Conference			
Legal Aid	70,000		
Legal Expenses			
Retirement Benefits			
VAGST Output Tax	296,951		
Total: Transactions on Behalf of the State	$766,951	
Total Estimated Expenditure	$3,266,466	
			
LA
LABOUR			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
17,308		
2 Ministerial Support	89,434		
3 Administration of Apprenticeship Scheme	
121,811		
4 Compilation of Labour Market Surveys	
57,603		
5 Operation of Employment Service	
108,284		
6 Enforcement of Labour Standards	
118,046		
7 Enforcement of occupational Health and Safety Standards	
78,127		
Total: Outputs & Sub-Outputs Provided by the Department	
$590,613	
Transactions on Behalf of the State			
Membership Fees & Grants			
International Labour Organisation	
34,134		
Rents & Leases	99,339		
VAGST Output Tax	68,995		
Total: Transactions on Behalf of the State	$202,468	
Total Estimated Expenditure	$793,081,00	
			
LANDS, SURVEYS & ENVIRONMENT			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
124,039		
2 Ministerial Support	141,409		
3.1 Management of land Leases	
274,214		
3.2 Land policy	89,306		
3.3 Land Registration	117,000		
3.4 Management of Markets	333,155		
3.5 Ground Maintenance of Apia Town Area	
165,688		
3.6 Maintenance of Public Toilets and Cemeteries	
190,365		
4.1 Survey Services	319,063		
4.2 Plan Draughting and Examination	
283,561		
4.3 Mapping	241,729		
4.4 Land use Management & Planning	
148,658		
4.5 Land use Management & Planning	
129,915		
5.1 Planning and policy	268,924		
5.2 Resource and Conservation	
209,580		
5.3 Management of national Park	
322,945		
5.4 Capacity Building	257,682		
Total: Outputs & Sub-Outputs Provided by Department	$3,617,229	
Transactions on Behalf of the State			
Membership Fees & Grants			
International Union Conservation of Nature	
76,000		
SPREP	41,000		
Convention on Biological Diversity	
3,026		
UNFCC	3,700		
Rents and Leases	100,000		
Retirement Benefits	40,000		
Land Compensation	1,000,000		
VAGST Output tax	475,723		
Total: Transactions on Behalf of the State	$1,739,449	
Total Estimated Expenditure	$5,356,678	
			
LAND & TITLES			
Outputs & Sub-Outputs Delivered by the Department	
		
1 Policy Advice to the Minister	
112,869		
2 Ministerial Support	18,277		
3 Judiciary			
4.1 Management of registration of Matai Title	
208,667		
4.2 Management of Customary Land & Titles Disputes	

229,674		
5.1 Management and Servicing of Lands & Titles Court	

629,304		
5.2 Management & Servicing of Land and Titles Court of Appeal	

201,733		
Total: Outputs & Sub-Outputs Provided by Department

Transactions on Behalf of the State
VAGST Output Tax 140,052
Total: Transactions on Behalf of the State	
$1,400,524

$140,052	
Total Estimated Expenditure	$1,540,577	
			
MINISTRY OF TRANSPORT			
Outputs & Sun-Outputs Delivered by the Department	
		
1 Policy Advice to the Minster	193,405		
2 Ministerial Support	89,077		
3 Civil Aviation policy Administration & Regulation	
145,368		
4 Maritime Policy Administration & Regulation	
215,075		
5 Transport Control Board Policy	
208,793		
Total: Outputs & Sub-Outputs Provided by Department	
$851,718	
Transactions on Behalf of the State			
Current:			
Membership Fees & Grants			
International Civil Aviation Organisation	
129,926		
International Maritime Organisation	
17,120		
Government Grant for setting up Port Authority	

South Pacific Ports Association	
		
Rents & Leases	37,500		
Electricity for Traffic Lights	42,000		
Retirement Benefits			
Licence Plates			
Hosting of 3rd Civil Aviation Ministers Meeting	
68,500		
VAGST Output Tax	99,972		
Total: Transactions on Behalf of the State	$395,018	
Total Estimated Expenditure	$1,246,736	
			
MINISTRY OF YOUTH, SPORTS & CULTURE			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minster	129,449		
2 Ministerial Support	172,384		
3 Youth Development & Training Program	
193,679		
4 Sports & Physical Education Programmes	
218,631		
5.1 Cultural Awareness	202,745		
5.2 Museum & Archives	85,867		
Total: Outputs & Sub-Outputs Provided by Department	
$1,002,755	
Outputs Provided by Third Parties:			
Grants and Subsidies:			
International / National Sports Activities	
300,000		
Contribution to Manu Samoa World Cup Campaign	

Samoa Games			
Olympic Torch Relay 2000	
		
FILM Samoa o le Talaaga FK(99)27	
126,000		
Samoa Participation 8th South Pacific Arts	
315,650		
Total: Outputs Provided by Third Parties	$741,650	
Transactions on Behalf of the State			
Current:			
Membership Fees and Grants			
Commonwealth Youth Program	
35,000		
Rents & Leases	113,525		
Construction of Sports Fields	100,000		
Retirement Benefits			
VAGST Output Tax	121,628		
Total: Transactions on Behalf of the State	$370,153	
Total Estimated Expenditure	$2,114,558	
			
OMBUDSMAN			
Outputs & Sub-Output Delivered by the Department			
1 Investigation and Resolution of Complaints about Government Department	

183,689		
Total: Outputs & Sub-Outputs Provided by Department	$183,689	
Transactions on Behalf of the State			
Current:			
Membership Fess & Grants			
International Ombudsman Institute	
3,100		
OMBIS Regional Information Register	
1,000		
Rents & Leases	82,626		
VAGST Output Tax	26,631		
Total: Transactions on Behalf of the State	$113,357	
Total Estimated Expenditure	$297,046	
			
PRIME MINISTERS			
Outputs & Sub-Outputs Delivered by the Department			
1.1 Servicing the Office of the Head of State	
281,192		
1.2 Servicing the Office of the Council of Deputies	
147,096		
2.0 Policy Advice to t he Prime Minister	
98,392		
3.0 Prime Ministerial Support	317,777		
5.0 Immigration Policy & Administration	
374,130		
6.1 Savali	246,598		
6.2 Press Secretariat	161,626		
7.0 Government Printing, Stationary & Publication	
638,736		
8.0 National Disaster Council	146,067		
Total: Outputs & Sub-Outputs Provided by Department	
$2,411,613	
Transactions on behalf of the State			
Current:			
Rents& Leases	341,100		
Head of State’s Official Residence	
800,000		
Purchase of New Passports	50,000		
Retirement Benefits			
Independence Celebration Costs	
250,000		
King of Tonga’s birthday/American Samoa flag day	

50,000		
Limousine for Head of State			
VAGST Output Tax	385,271		
Total: Transactions on Behalf of the State	$1,876,371	
Total Estimated Expenditure	$4,287,985	
			
POST & TELECOMMUNICATIONS			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
184,815		
2 Ministerial Support	27,000		
3 Policy and Regulatory Development	
204,663		
Spectrum Management and Monitoring			
Outputs & Sub-Outputs Delivered by the Department	416,477	
Outputs Provided by Third Parties			
Spectrum Management Unit	
244,386		
Total: Outputs Provided by Third Parties	244,386	
Transactions on Behalf of the State:			
Operational Grant to Telecom Samoa Corporation			
Y2K Contract Payment			
Membership Fees & Grants			
International Telecommunication Union	

90,000		
Universal Postal Union	5,000		
Pacific Island Telecom	7,000		
Rents & Leases	57,000		
VAGST Output Tax	71,786		
Total: Transactions on Behalf of the State	230,786	
Total Estimated Expenditure	$891,650	
			
POLICE, PRISONS & FIRE BRIGADE
Outputs and Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minster	189,725		
2.1 Road Traffic Law Enforcement	
980,236		
2.2 Fire Arms Registration and Licensing	
460,965		
3.0 Community Policing	678,301		
4.1 Criminal Investigation	870,179		
4.2 Records, Fingerprints & Photography	
390,025		
5.0 Prosecution	590,376		
6.0 Correctional Services	856,923		
7.1 Maritime Search & Rescue	1,004,390		
7.2 Onshore (Land) Search & Rescue	
484,128		
8.0 Fire Services	515,783		
9.0 Police Band	610,410		
Total: Outputs & Sub-Outputs Provided by Department	$7,631,442	
Transactions on Behalf of the State			
Rents & Leases			
Police Promotions			
VAGST Output Tax	763,144		
Total: Transactions on behalf of the State	$763,144	
Total Estimated Expenditure	$8,394,586	
			
PUBLIC SERVICE COMMISSION			
Outputs & sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
199,679		
2 Management Information Services	
137,966		
3 Recruitment and Selection	94,563		
4 Training & Development	242,473		
5 Classification, Renumeration & Human Resource Management	

240,777		
6 Legal, Discipline & Contractual Employment	
135,770		
Total: Outputs & Sub-Outputs Provided by Department	$1,051,227	
Transactions on Behalf of the State			
Rents & Leases	166,320		
Retirement Benefits			
Institutional Strengthening Counterpart	
316,856		
CAPAM Membership Fee	5,000		
HODs’ Contractual Benefits			
VAGST Output Tax	153,440		
Total: Transactions on Behalf of the State	$641,616	
Total Estimated Expenditure	$1,692,843	
			
PUBLIC WORKS			
Outputs & Sub-Outputs Delivered by the Department			
1.0 Policy Advice	46,198		
2.0 Ministerial Support	374,094		
3.1 Routine Maintenance Upolu	
3,409,347		
3.2 Routine Maintenance Savaii	
2,030,544		
3.3 Periodic Maintenance Upolu	
1,778,385		
3.4 Periodic Maintenance Savaii	
157,767		
3.5 Rehabilitation Upolu	1,750,697		
3.6 Rehabilitation Savaii	359,071		
3.7 Capital Works Upolu	1,575,349		
3.8 Capital Works Savaii	974,563		
4.1 Maintenance Upolu	508,136		
4.2 Maintenance Savaii	373,022		
4.3 Capital Works Upolu	1,186,889		
4.4 Capital Works Savaii			
5.0 Government Housing	1,232,429		
6.0 Government Approval Services	
195,847		
7.0 Architectual Services	392,685		
Total: Outputs & Sub-Outputs Provided by Department	$16,345,023	
Transactions on Behalf of the State			
Current:			
Retirement benefits			
Salelologa			
IAMP Counterpart Costs	1,500,000		
Street Lights: Electricity Costs	450,000		
Vaitele School Project Counterpart Costs			
Royalties-Alafua Quarry			
VAGST Output Tax	1,634,502		
Total: Transactions on Behalf of the State	$3,584,502	
Total Estimated Expenditure	$19,929,525	
			
STATISTICS			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
148,382		
2 Consumer Price Index	102,658		
3 Publications	77,651		
4 Agriculture Census	156,797		
5 Population and Housing Census, 2001	
241,703		
6 Statistical Surveys	143,654		
Total: Outputs & Sub-Outputs Provided by Department	$370,845	
Transactions on Behalf of the State			
Current:			
Provision for Population Census:-Capital	
130,000		
Membership Fees and Grants: United Nations Fund for Populations Activity			
Rents & Leases	169,000		
Retirement Benefits			
VAGST Output Tax	116,985		
Total: Transactions on Behalf of the State	$415,985	
Total Estimated Expenditure	$1,286,830	
			
TCI
TARDE, COMMERCE & INDUSTRY			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Advice to the Minister	
105,165		
2.1 Research, Analysis and Policy Development	
132,733		
2.2 International Trade Agreements	
74,154		
3.1 Trade and Investment Development	
79,322		
3.2 Investment Promotion	107,378		
3.3 Trade Promotion	61,888		
4.1 Industry Development	103,515		
4.2 Enterprises Incentive Scheme	
51,868		
5.1 Public Awareness and Education	
94,979		
5.2 Advice and Mediation	54,811		
5.3 Prices Board	58,102		
Total: Outputs & Sub-Outputs Provided by Department	$923,913	
Transactions on Behalf of the State			
Current:			
Rents & Leases			
TCI Govt Building Offices	
132,447		
Yazaki Lease	1,173,220		
DESICO Lease	2,640		
Retirement Benefits			
Contribution to Private Sector	40,000		
Membership Fees and Grants			
WTO Membership Fee (Observer Status) $18,000CHF	

40,000		
International Organisation for Consumers ($300USD)	
960		
World Association of Investment Promotion Agencies (WAIPA USD2,000)	

6,400		
Exporter of the Year Award-Programme	
95,000		
VAGST Output Tax	232,722		
Total: Transactions on Behalf of the State	$1,723,389	
Total Estimated Expenditure	$2,647,302	
			
TREASURY			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy Assessment and Advice to Cabinet	
532,974		
2 Ministerial Support	434,267		
3.1 Expenditure Policy	244,668		
3.2 Revenue and Tax policy	180,721		
3.3 Aid Administration	87,622		
3.4 Debt Management	117,473		
4 Internal Auditing and Investigation Services	
153,652		
5.1 Macroeconomic Policy Formulations & Analysis	
216,199		
5.2 Strategic/Sector Policy Analysis & Planning	
205,906		
5.3 Development & Analysis of Economic Statistics	
120,900		
6.1 Accounting Services to Departments	
492,507		
6.2 Public Accounts Reporting	146,032		
6.3 Cash Flow Management	87,203		
7.1 Procurement and Tendering Services	
1,222,082		
7.2 Asset, Contract Management & Monitoring	
1,052,059		
8 Information Technology Advice & Services	
221,733		
9 SOE Performance Monitoring & Privatisation Policy	

188,628		
Total: Outputs & Sub-Outputs Provided by Department	$5,704,627	
Outputs Provided by Third Parties			
Grants and Subsidies:			
Water Authority	6,100,000		
Apia Park Board	310,000		
WS Visitors Bureau	2,500,000		
Televise Samoa	600,000		
Housing Corporation	400,000		
EPC-Rural Electrification	
1,500,000		
Total: Outputs Provided by Third Parties	$11,410,000	
Transactions on behalf of the State			
Current:			
Membership Fees and Grants	
		
African Caribbean & Pacific Secretariat	
40,000		
Rents & Leases	960,000		
Retirement Benefits			
Infrastructure Assets Management Project (World Bank)	

6,000,000
		
Import Duty on Aid & Loan Funded Projects	
6,000,000		
VAGST on Aid & Loan Funded Project	
6,000,000		
Petroleum Tank Farm	1,000,000		
VAGST Output Tax	1,466,463		
Senior Citizen Pension Scheme	
9,000,000		
Development Bank			
Institutional Strengthening	
200,000		
Relief Assistance Grant			
Insurance on Government Assets	
800,000		
Circular Coins Liability	
200,000		
Central Bank Security Auctions	
1,800,000		
Year 2000 Computer Compliance Problem Evaluation			
Counterpart Costs to Govt Building Maintenance			
Samoa 2000 Millennium Incorporated			
Hotel Development Project-Contract			
Privatisation of SOEs 	500,000		
Computer Software Licences	
90,000		
Network Fees and Maintenance	
140,000		
Capital:			
Polynesian Airlines	8,800,000		
Total: Transactions on Behalf of the State	$42,996,463	
Total Estimated Expenditure	$60,111,089	
			
WOMENS’ AFFAIRS			
Outputs & Sub-Outputs Delivered by the Department			
1 Policy advice to the Minister	115,676		
2 Ministerial Support	118,103		
3.1 Community Development Services	
92,880		
3.2 Coordination of Programs	
54,050		
4.1 Training Services & Human Resources Development	

49,984		
4.2 Information Dissemination	46,466		
5.1 Research and Statistics	56,542		
5.2 Policy & Planning	64,248		
Total: Outputs & Sub-Outputs Provided by Department	
597,949	
Transactions on Behalf of the State			
Current:			
Rents & Leases	50,000		
VAGST Output Tax	64,795		
Total: Transactions on Behalf of the State	114,795	
Total Estimated Expenditure	$712,743	
TOTAL APPROPRIATIONS FOR GOVERNMENT DEPARTMENTS 2000-2001	
$214,130,817	

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