Appropriation Act 1998-1999

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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 1999.

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 1998/1999.

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

2. Grant and Appropriation of $224,415,550 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 1998/1999 sums of money which do not exceed in the aggregate the sum of $224,415,550.

(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. Grant and Appropriation of $560,000 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 outgoing charges and expenses lawfully incurred or payable in administering the Public Trust Office for the Financial year 1998/1999, sums of money which do not exceed in the aggregate, the sure of $560,000.

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

Department Description	Appropriation	Totals
LEGISLATIVE
Outputs & Sub-Outputs Delivered by the Department
1 Electoral Services	191,978
2 Compilation of Statutes, Bills & Acts Draft	213,689
3 Hansard & Servicing of Parliament	883,451
4 Government Translations	174,447
5 Conduct of Elections	-
Total: Outputs & Sub-Outputs Delivered by the Department		1,463,565
Outputs Delivered by the Third Parties
Total: Outputs Delivered by Third Parties
Transactions on behalf of the State
Membership fees & Grants
Commonwealth Parliament Association	115,228
Society of Clerks	232
Asian Pacific Parliamentary Association	13,932
Contribution to Political Parties	100,000
VAGST Output Tax	146,357
Total: Transactions on Behalf of the State		375,749
Total Estimated Expenditure for Department		1,839,314

AG AGRICULTURE
Outputs & Sub-Outputs Delivered be the Department
1 Policy Advice to the Minister	90,314
2 Ministerial Support	318,217
3 Agriculture Quarantine and Inspectorate Services	361,445
4 Agricultural Advisory Services
4.1 Problem Identification & Need Assessment
4.2 Participatory Learning Action Approach	336,464
4.3 Improvement of Demonstration	306,951
5.0 Crops, Horticulture & Development
5.1 Crops Development/Breeding /Multiplication and Supply of Pla	724,803
5.2 Training and Advisory Services	295,925
6.0 Crops Protection and Pests Management
6.1 Provide Services and Control Measures	333,920
6.2 Provide Training for Extentionists and Growers	151,885
7 Research on Crops	304,233
8 Research on Plants Pests	386,436
Livestock Advisory Services	322,120
10 Animal Health and Meat Inspection Services	227,223
11. Animal Production and Breeding (Farms)	312,209
12 Reforestation	1,052,959
13 Watershed Protection and Management	321,130
14 Indigenous Forest Monitoring	360,275
15 Fisheries Management and Development Services
15.1 Registration, Licensing and Surveillance Services	203,718
15.2 Fisheries Stock, Statistics and Information Services	159,317
15.4 Exploratory Fishing and Demonstration	304,114
16. Aquaculture Services	140,621
17 Fisheries Advisory Services	159,518
18. Fish Market Services	186,169
19 Meteorological, Hydrological and Geological Services
19.1 Weather & Forecasting Services	187,470
19.2 Climatic and Consultancy Services	155,894
19.3 Hydrological Services	118,158
19.4 geological, Geotechnical and Engineering Services	102,134
20 Geophysics Services	89,794
Total: Outputs & Sub-Outputs Delivered by the Department		8,013,385
Transactions on Behalf of the State
Membership Fee & Grants
Forum Fisheries Agency	45,311
FAO	90,000
Asian Pacific Coconut Community	46,200
International Cocoa Organisation	74,380
South Pacific Applied Geoscience	40,385
World Metrological Organisation	28,083
Asian Pacific Association of Agriculture	113,579
International Funds for Agricultural Development (IFAD)	39,890
APAARI	7,640
Commonwealth Forestry Association (London)	1,000
Rents & Leases
Government Building	26,001
FAO Sub Regional Officer	-
-EPC Claim	111,000
-Rents	177,992
Quarantine Office (Matautu Wharf)	3,370
Quarantine Office (Faleolo Airport)	7,040
Quarantine Office (Fagalii Airport)	2,134
Aufaga	900
Taelefaga	900
Lepa	900
Tapapao	700
Falefa	-
Siufaga	1,200
Savaia	900
Leulumoega	700
Siumu	900
Sataoa	900
Asaga	600
Fagafau	800
Papa Sataua	600
Salelologa (Forestry)	1,000
Salelologa (Extention)	1,000
Sasina	600
Aleipata	4,500
Lefaga	9,000
Saanapu	8,000
Aopo	15,000
Gataivai	7,000
Puapua	7,000
Poutasi	1,000
Retirement Benefits	190,618
VAGST Output Tax	840,402
Total: Transactions on Behalf of the State		1,909,325
Total Estimated Expenditure for Department		9,922,711

AT ATTORNEY GENERAL
Outputs & Sub-Outputs Delivered be the Department
1 Policy Advice to Head of State, Minister and Departments	89,360
2 Legislative Drafting	79,877
3 Criminal prosecution	225,136
4 Civil Claims and Options	104,599
5 Government Contract	104,599
Total: Outputs & Sub-Outputs Delivered by the Department		603,572
Transactions on Behalf of the State
Rents & Leases	103,303
VAGST Output Tax	76,109
Total: Transactions on Behalf of the State		178,412
Total Estimated Expenditure for Department		781,984

AU AUDIT
Outputs & Sub-Outputs Delivered be the Department
1 Audit Reports and Services to Parliament	111,459
2 Audit of Annual Public Accounts & Treasury Cheque Listing	111,459
3 Audit of Government Departments	111,459
4 Audit of Stationary Corporations	111,459
5 Audit of Donor and Aid Funded Projects	111,459
Total: Outputs & Sub-Outputs Delivered by the Department		557,294
Transactions on Behalf of the State
Membership Fees and Grants
International Congress of Supreme Audit Institution	5000
SPASAI	600
INTOSAI	1200
Retirement Benefits	47,000
Rents & Leases	110,000
VAGST Output Tax	66,729
Total: Transactions on Behalf of the State		230,529
Total Estimated Expenditure For Department		787,823

BR BROADCASTING
Outputs & Sub-Outputs Delivered be the Department
1 Policy Advice to the Minister	212,386
2 Broadcasting, Programmes & Radio Services	750,941
Total: Outputs & Sub-Outputs Delivered by the Department		963,327
Transactions on Behalf of the State
Membership Fees & Grants:
Asian Broadcasting Union	5,000
Asian Pacific Institute for Broadcasting	-
P.I.B.A	3,000
Commonwealth Broadcasting Association	4,600
Salelologa Office Rent	15,000
Total: Transactions on Behalf of the State		27,600
Total Estimated Expenditure for Department		990,927

CU CUSTOMS
Outputs & Sub-Outputs Delivered be the Department
1 Trade, Excise and Border	977,319
2 Technical Operation Services	453,013
Total: Outputs & Sub-Outputs Delivered by the Department		1,433320
Transactions on Behalf of the State
Institutional Strengthening Project	250,000
Enforcement and Compliance	50,000
VAGST Output Tax	157,303
Total: Transactions on Behalf of the State		457,303
Total Estimated Expenditure for Department		1,887,635

EDUCATION
Outputs &Sub-outputs Delivered by the Department
1 Policy Advice to the Minister	271,638
2 Ministerial Support	273,635
4 Primary teaching Services
4.1 Village primary Schools	10,230,884
4.2 Apia Lower Primary	355,615
4.3 Apia Middle Primary	426,833
4.4 Leiifiifi	403,276
5 Secondary Teaching Facilities
5.1 Junior Secondary	3,015,135
5.2 Leiifiifi Junior Secondary	616,998
5.3 Samoa College	1,054,743
5.4 Vaipouli College	1,003,737
5.5 Avele College	824,579
6 Special Education	84,069
7 Teacher Education and Training	491,780
8. Post secondary Education & Training	68,812
9 Inspectorate	497,423
10 Public Library	263,976
Total: Outputs & Sub-Outputs Delivered by the Department		19,956,884
Outputs Delivered by Third Parties
Grants and Subsidies:
Private / Mission Schools	2,000,000
NUS	5,500,000
Polytechnic	2,600,000
Loan Repayments for Village Schools	320,000
Village School Stationary	800,000
Property Leases:
Poutasi District Schools	600
Vaipouli School	600
Vaitoomuli	600
Matautu (Avao)	2,000
Total: Outputs Delivered by Third Parties		11,223,800
Transactions on Behalf of the State
Membership Fees & Grants
University of the South Pacific	2,054,102
UNESCO	81,653
UNESCO (Local Costs)	50,480
South Pacific Board for Educational Assessment	92,174
Commonwealth Centre of Learning	41,152
Rents and Leases	28,000
New Teachers from WSTC	150,000
Retirement Benefits	500,000
Institutional Strengthening Counterpart	100,000
Commission of Inquiry Regrading	100,000
Counterpart Cost for PEMP Project	103,000
VAGST output Tax	2,173,784
Total: Transactions on Behalf of the State		5,474,346
Total Estimated Expenditure for Department		36,654,990

FOREIGN AFFAIRS
Outputs & Sub-Outputs Delivered by the Department
1 Policy advice to the Minster and cabinet	304,197
2 Conduct of foreign policy	219,765
3 representation Overseas
3.1 W.S High Commission-Wellington	951,818
3.2 W.S. Consulate-Auckland	568,159
3.3 Brussels	1,030,563
3.4 Ambassador to New York	1,167,228
3.5 High Commissioner-Canberra	830,444
3.6 Honorary	14,798
4 Administration of Scholarship	113,907
5 Aid Coordination	114,037
6 Official Hospitality	259,726
Total: Outputs & Sub-Outputs Delivered by the Department		5,574,642
Transactions on Behalf of the State
Membership Fees& Grants
United nations Membership	29,596
South Pacific Commission	74,474
Forum Secretariat	96,576
Commonwealth Secretariat	172,233
UNDP	262,366
United Nations Fund for Population Activity	14,798
UNDP (Local Cost)	17,757
Commonwealth Foundation	54,660
Commonwealth Fund	137,650
UNIDOF	5,919
UNTAG	4,439
Special Commonwealth Fund of Mozambique	8,879
UNICEF	4,439
UNIMOG	4,439
UNAVEM	4,439
UNIFIL	7,399
Commonwealth Future	13,318
Commonwealth Institute	3,003
Miscellaneous for other UN Assessment	44,394
Pacific Island Centre (PIC)	9,205
International Red Cross (FK(96)40	14,798
Rents & Leases	172,000
Government Scholarship Scheme	1,800,000
Renovations to New Zealand Mission Buildings	1,223,673
VAGST Output Tax	574,664
Total: Transactions on Behalf of the State		4,755,118
Total Estimated expenditure for Department		10,329,760

HEALTH
Outputs &Sub-Outputs Delivered by the Department
1 Policy & Planning	183,888
2 Office of the Minister	175,441
3 Clinical Health Services
3.1 Emergency & Critical Care	462,138
3.2 General Outpatients & Special Clinics	681,539
3.3 Inpatient & Wards Services	4,645,187
3.4 Operating Theater	492,390
3.5 Support Services-Allied Medical	223,043
3.6 Support Services-Non Medical	2,257,594
3.7 Rural Services	1,140,002
3.8 Rural Services (Savaii)	1,600,623
3.9 Pharmaceutical Services	4,280,578
4 Preventive Health
4.1 Nutrition Services	224,827
4.2 Health education & Health Promotion	325,168
4.3 Maternal & Child Health	464,974
4.4 Community Disease Control	252,929
4.5 Environmental Health	344,228
5	Dental Health
5.1 Clinical Dental Services	879,397
5.2 Preventive Dental Services	247,053
5.3 Dental School	141,689
6 Nursing Services	1,018,354
7 Laboratory Services	994,230
8 Radiology & Ultrasound	978,493
Total: Outputs & sub-Outs Delivered by the Department		22,013,809
Outputs Delivered by Third Parties
Grants & Subsidies
Overseas Medical Treatment
Fares & Allowances	300,00
Estimate for Financial Year	1,200,000
Outstanding Payment for Tautau Quads	377,100
Outstanding Medical Stores	870,000
Total: Outputs Delivered by Third Parties		2,747,100
Transactions on Behalf of the State
Membership Fees & Grants
World Health Organisation	120,000
Rents & Leases	39,721
Retirement Benefits	100,000
VAGST Output Tax	2,245,353
Total: Transactions on Behalf of the State		2,505,074
Total Estimated Expenditure for Department		27,265,983

INTERNAL AFFAIRS
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice	283,894
2 Ministerial Support	92,083
3 Village Profiles & Research	280,166
4 Training, Information & Disemination	277,263
5 Rural Development
5.1 Rural Development Upolu	162,258
5.2 Rural development Savaii	161,601
6 Village Competition & Access Roads	271,968
Total: Outputs & Sub-Outputs delivered by the Department		1,529,233
Outputs Delivered by Third Parties
Total Outputs Delivered by Third Parties
Transactions on Behalf of the State
Village Competition & Access Roads	1,000,000
VAGST Output Tax	252,923
Total: Transactions on Behalf of the State		1,252,923
Total Estimated Expenditure for Department		2,782,156

INLAND REVENUE
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minster	24,353
2 income Tax
2.1 Income Tax Assessing	294,195
2.2 Income Tax Collection	285,842
2.3 Income Tax Compliance	115,646
2.4 Income Tax Advisory Services	36,628
3 VAGST
3.1 VAGST Assessing	199,178
3.2 VAGST Collection	266,121
3.3 VAGST Compliance	158,299
3.4 VAGST Advisory	41,216
4 Business Licence
4.1 Business License Assessing	9,762
4.2 Business licence Collection	49,758
4.3 Business licence Compliance	1,429
5 Investigations	194,863
Total: Outputs & Sub-Outputs Delivered by the Department		817,549
Total Estimated Expenditure for Department		2,494,840

JUSTICE
Outputs & Sub-Outputs Delivered by the Department
1 Judiciary	1,062,596
2 Ministerial Support	221,349
3 Policy Advice	113,141
4 Court Management
4.1 Management and Servicing of the Courts	319,538
4.2 Servicing the Court of Appeals	113,207
4.3 Management of Probation & Parole Services	168,321
4.4 Management of Administration of Maintenance & Affiliation Act	114,625
5 Management of Registries
5.1 Management of Births, Deaths & Marriages	160,372
5.2 Management of Registration of companies. Trade Marks & Patents	166,730
6 Censoring Services	121,966
Total: Outputs & Sub-Outputs Delivered by the Department		2,561,844
Transactions on Behalf of the State
Rents & Leases	10,000
Commission of Inquiry	20,000
South Pacific Judicial Conference	100,000
Retirement Benefits	25,000
VAGST Output Tax	269,184
Total: Transactions on Behalf of the State		424,184
Total estimated Expenditure for Department		2,986,028

LABOUR
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	17,770
2 Ministerial Support	121,550
3 Administration of Apprenticeship	141,745
4 Compilation of labour market Surveys	101,587
5 Operation of Employment Service	86,435
6 Enforcement of Labour Standards	81,914
7 Enforcement of Occupational Health and Safety Standards	100,216
Total: Outputs & Sub-Outputs Delivered by the Department		651,218
Transactions on Behalf of the State
Membership Fees & Grants
International labour Organisation	22,000
VAGST Output Tax	75,056
Total: Transactions on Behalf of the State		196,218
Total Estimated Expenditure for Department		847,612

LANDS, SURVEY & ENVIRONMENT	86,770
1 Policy Advice to the Minster	187,163
2 Ministerial Support
3 Land Administration
3.1 Management of Government Land	212,723
3.2 Management of Customary Leased Land	54,820
3.3 Management of Freehold Lands	33,520
3.4 land Registration	62,220
3.5 Management of Markets	678,431
3.6 ground Maintenance of Apia Town Area	121,475
3.8 Maintenance of public Toilets and Cemeteries	217,063
4 Technical Services
4.1 Survey Services	561,499
4.2 Draughting, Photogrammetry & Cartography	271,031
4.3 Valuations	148,981
5 Environment Management Services
5.1 Waste Management	557,734
5.2 National Environment management and Monitoring	318,649
5.3 Biodiversity National parks	531,694
5.4 Educational Public Awareness	435,794
Total: Outputs & Sub-Outputs Delivered by the Department		4,479,569
Transactions on Behalf of the State
Membership Fees and Grants
International Union Conservation of Nature	75,871
SPREP	57,774
Convention on Biological Diversity	3,029
UNFCC	3,700
Public Toilets	60,000
Rents and Leases	98,000
Retirement Benefits	26,800
Land Compensation	1,000,000
VAGST Output Tax	456,637
Total: Transactions on Behalf of the State		1,781,811
Total Estimated expenditure for Department		6,261,380

LANDS & TITLES
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	163,552
2 Ministerial Support	75,043
4 Management of Customary Lands & Titles
4.1 Management of Matai Titles	197,590
4.2 Management of Customary Land & Titles Court	209,711
5 Management of Land and Titles Court
5.1 Management and Servicing of Lands & Titles Court	493,872
5.2 Management & Servicing of Lands & Titles Court of Appeal	161,039
Total: Outputs & Sub-Outputs Delivered by the Department		1,300,807
Transactions on Behalf of the State
VAGST output Tax	130,081
Total: Transactions on Behalf of the State		130,081
Total Estimated Expenditure for Department		1,430,888

MINISTRY OF TRANSPORT
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	223,001
2 Ministerial Support	81,892
3 Civil Aviation Administration, Policy & Regulation	107,428
4 Maritime Administration
4.1 International Ports & Shipping Services	896,591
4.2 Container Park Administration	221,068
5 Domestic Ports & Shipping	362,040
6 Provision & Maintenance of Port & Navigational Facilities	213,215
7 Road Transport Policy	143,231
Total: Outputs & Sub-outputs Delivered by the Department		2,248,475
Transactions on Behalf of the State
Membership Fees & Grants
International Civil Aviation Organisation	99,679
International Maritime Organisation	17,051
South Pacific Ports Association	1,614
Rents and Leases	10,000
Electricity for Traffic Lights	75,000
Retirement Benefits	15,000
VAGST output Tax	147,710
Total: Transactions on Behalf of the State		366,054
Total Estimated Expenditure for Department		2,614,529

YOUTH, SPORTS & CULTURE
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	106,446
2 Ministerial Support	153,362
3 Youth Development & Training Program	236,987
4 Sports & Physical Education Programmes	164,895
5 Cultural Awareness & development Programmes	236,249
6 Construction of Sports Fields	-
Total: Outputs & Sub-Outputs Delivered by the Department		897,941
Outputs Delivered by Third Parties
Grants and Subsidies
International / National Sports Activities	300,000
Total: Outputs Delivered by Third Parties		300,000
Transactions on Behalf of the State
Membership Fees and Grants
Commonwealth Youth Program	32,000.00
Rents & Leases	113,525.00
VAGST Output tax	131,146.60
Total: Transactions on Behalf of the State		276,672
Total Estimated Expenditure for Department		1,474,613

OMBUDSMAN
Outputs & Sub-Outputs Delivered by the Department
1 Investigation and Resolution of Complaints about Government	181,017
Total: Outputs & Sub-Outputs Delivered by the Department		181,017
Transactions on Behalf of the State
Membership Fees & Grants
International Ombudsman Institute	2,000
OMBIS Regional Information Register	1,000
Rents & Leases	82,626
VAGST Output tax	26,364
Total: Transactions on Behalf of the State		111,990
Total Estimated Expenditure for Department		293,008

PRIME MINISTER’S
Outputs & Sub-Outputs Delivered by the Department
1 Servicing the Executive Office
1.1 Servicing the Office of the head of State	280,369
1.2 Servicing the office of the Counicil of Deputies	126,888
2 Policy Advice to the Prime Minister	114,838
3 Prime Minister Support	409,976
4 Cabinet Secretariat	471,255
5 Immigration Policy & Administration	494,187
6 Public Relations & Information Services	329,064
7 Government Printing, Stationary & Publication	862,611
8 national Disaster Council	63,992
Total: Outputs & Sub-Outputs Delivered by the Department		3,153,180
Transactions on Behalf of the State
Rents & Leases	333,240
Purchase New of Passports	300,000
Retirement Benefits	100,000
Independence Celebration Costs	200,000
VAGST Output Tax	408,642
Total: Transactions on Behalf of the State		1,341,882
Total Estimated Expenditure for Department		4,495,062

POST & TELECOMMUNICATIONS
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	367,064
2 Ministerial Support	277,180
3 Postal Services
3.1 International Postal	616,931
3.2 Domestic Postal	377,991
3.3 Express Mail	174,796
4 Philatelic Services	439,150
5 Telecom Services
5.1 Domestic Telephone	1,918,552
5.2 International Telephones	1,664,459
5.3 Leased Line Services	756,668
5.4 Cellular Network	69,720
6 Commercial Operation Services	]773,562
7 Telex	293,401
Total: Outputs & Sub-Outputs Delivered by the Department		7,729,475
Outputs Delivered by Third Parties
Property Leases
Apolima	600
Aopo	300
Falefa	1,584
Falefa Transmission Station	1,500
Faleseela	700
Fausaga	500
Lalomanu	550
Lalomanu Radio Site	1,600
Matautu, Lefaga	300
Savaia	300
Leulumoega	500
Lano	300
Lufilufi	600
Matautu-uta	32,000
Manono-uta	300
Malaemalu	300
Tafagamanu	300
Siufaga Falelatai	600
Malaela	300
Pesega	8,000
Poutasi	300
Lona	300
Lepa	400
Lotofaga	400
Salelesi	300
Saleimoa	300
Samusu	350
Sataoa	900
Siumu	500
Solosolo	500
Vailoa School	400
Faleula (Mast)	2,000
Falepuna	1,500
Safotu	3,000
Sagone	300
Samalaeulu	500
Satupaitea	300
Taga	350
Salailua	1,500
Total: Outputs Delivered by Third Parties		65,234
Transactions on Behalf of the State
Sub-Postmaster Honorarium	10,800
Membership Fees & Grants
International Telecommunication Union	89,538
Universal Postal Union	4,771
Commonwealth Telecommunication	55,000
Organisation	57,228
Asian Pacific Postal Union	7,485
Pacific Island Telecom	7,000
Intelsat	400,000
Ericson Australia	120,000
Cellular Network Expansion Counterpart Cost	300,000
Rents and Leases	24,000
Total: Transactions on Behalf of the State		1,075,822
Total Estimated Expenditure for Department		8,870,531

POLICE & PRISONS
Outputs & Sub-Outputs Delivered by the Department
1 Policy advice to the Minister	113,420
2 Ministerial Support	446,696
3 Registration and Licensing
3.1 Motor Vehicles	886,630
3.2 Fire Arms	448,831
4 Community Policing	1,028,843
5 Criminal Investigation & Criminal Records Office
5.1 Criminal Investigation	1,013,442
5.2 Records, Fingerprints & Photography	344,894
6 Prosecution	448,831
7 Correctional Services	838,488
8 Search and Rescue
8.1 Maritime Search & Rescue	688,133
8.2 Onshore (Land) Search & Rescue	132,146
9 Fire Services	778,453
10 Police Band	488,708
Total: Outputs & Sub-Outputs Delivered by the Department		7,651,972
Outputs Delivered by Third Parties
Total: Outputs Delivered by Third Parties
Transactions on Behalf of the State
VAGST Output Tax	765,197
Total: Transactions on Behalf of the State		765,197
Total Estimated Expenditure for Department		8,417,169

PUBLIC SERVICE COMMISSION
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	145,835
2 Establishing & Maintaining Human Resources	255,371
3 Appointments	176,806
4 Training & Promotions	291,926
5 Classification, Renumeration & Performance Assessment	179,409
6 Discipline & Control	153,989
Total: Transactions on Behalf of the state		410,986
Total Estimated Expenditure for Department		1,614,322

PUBLIC WORKS
Outputs & Sub-Outputs Delivered by the Department
1.0 Policy Advice	42,023
2.0 Office of the Minister	358,488
3.0 Roads Asset Management	2,294,463
3.1 Routine Maintenance Upolu
3.2 Routine Maintenance Savaii	1,169,172
3.3 Periodic Maintenance Upolu	2,477,535
3.4 Periodic Maintenance Savaii	1,546,208
3.5 Rehabilitation Upolu	2,480,566
3.6 Rehabilitation Savaii
3.7 Capital Works Upolu	1,832,324
3.8 Capital Works Savaii	2,284,053
4.0 Seawalls, Drainage & Other Public Works
4.1 Maintenance Upolu	624,490
4.2 Maintenance Savaii	124,332
4.3 Capital Works Upolu	737,903
4.4 Capital Works Savaii	277,500
5 Government Housing & Maintenance	1,306,584
6.0 Government Regulations, Compliance & Building Approval Se	151,187
7.0 Support for Other Department	288,157
Total: Outputs & Sub-Outputs Delivered by the Department		17,994,985
Transactions on Behalf of the State
Retirement benefits	28,967
Salelologa	1,000,000
Savaii IDA Counterpart Costs	100,000
Street Lights: Electricity Costs	400,000
Vaitele School Project Counterpart Costs	300,000
Rents & Leases	10,000
VAGST Out put Tax	1,800,499
Total: Transactions on Behalf of the State		3,639,466
Total Estimated Expenditure for Department		21,634,451

STATISTICS
Outputs & Sub-Outputs Delivered by the Department
1 policy Advice to the Minister	76,885
2 Monthly CPI	125,474
3 Statistical Publications (a) Quarterly Bulletin	162,610
4 Agriculture-Population Census	228,301
5 Statistical Survey (HIES, VITAL, etc)	195,210
Total: Outputs & Sub-Outputs Delivered by the Department		788,480
Transactions on behalf of the State
Membership Fees and Grants: United Nations Fund for Population	26,000
Rents and Leases	169,000
VAGST Output Tax	95,748
Total: Transactions on Behalf of the State		290,748
Total Estimated Expenditure for Department		1,079,228

TRADE, COMMERCE & INDUSTRY
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	203,139
2 Trade & Industry Development
2.1 Trade & Investment Development	193,991
2.2 Investment Promotion	133,752
2.3 Export Promotion	118,288
2.4 Implementation of Enterprise Incentives & Export Promotion	107,744
3 Consumer Protection
3.1 Fair Trading	135,116
3.2 Administration Prices Board	89,327
3.3 Administration Weights and Measures	66,677
Total: Outputs & Sub-Outputs Delivered by the Department		1,048,033
Transactions on Behalf of the State
Rents & Leases
TCI Govt Building Offices	132,447
Yazaki Lease	1,173,220
Contribution to Chamber of Commerce & Manufacturer’s Association	40,000
Grant for Development of Flower Industry	100,000
VAGST Output Tax	235,370
Total transactions on Behalf of the State		1,681,037
Total Estimated Expenditure for Department		2,729,070

TREASURY
Outputs & Sub-Outputs Delivered by the Department
1 Policy Assessment and Advice to Cabinet	230,139
2 Ministerial Support	646,497
3 Financial and Budget Management
3.1 Budget Policy and Management	515,129
3.2 Project Administration and Monitoring	135,707
3.3 Debt Management and Monitoring	106,415
4 Internal Audits and Investigation	212,544
5 Economic Planning and Policy
5.1 Macroeconomic Policy	309,643
5.2 Sector Analysis, Project Appraisal and Evaluation	169,681
5.3 Statistical Issues	87,592
6 Accounting Services	714,267
7 SOE Restructuring and SOE Performance Monitoring	148,030
8 Procurement and Tendering Services	1,383,122
9 Special Projects	1,778,258
Total: Outputs & Sub-Outputs Delivered by the Department		6,437,022
Outputs Delivered by Third Parties
Grants and Subsidies
Water Authority	5,500,000
Apia Park Board	200,000
WS Visitors Bureau	2,500,000
Televise Samoa	540,000
Housing Corporation	500,000
EPC-Rural Electrification	6,600,000
Total: Outputs Delivered by third Parties		15,840,000
Transactions on Behalf of the State
African Caribbean & Pacific Secretariat	26,000
Rents & Leases	887,445
Retirement Benefits	30,000
Infrastructure Asset Management Project (World Bank)	300,000
Import Duty on Aid & Loan Funded Projects	8,000,000
VAGST on Aid & Loan Funded Project	5,800,000
Petroleum Tank Farm	750,000
VAGST Out put Tax	921,147
Senior Citizens Pension Scheme	7,300,000
Development Bank	3,063,917
Institutional Strengthening	300,000
Insurance on Government Asset	507,000
Circular Coins Liability	300,000
Central Bank Security Auctions	2,000,000
Year 2000 Computer Compliance Problem Evaluation	500,000
Counterpart Costs to Govt Building Maintenance	200,000
Samoa 2000 Millennium Incorporated	50,000
Polynesian Airlines	10,000,000
Total: Transactions on Behalf of the State		40,935,509
Total Estimated Expenditure for Department		63,212,531

WOMEN’S AFFAIRS
Outputs & Sub-Outputs Delivered by the Department
1 Policy Advice to the Minister	110,581
2 Ministerial Support	133,841
3 Training and Coordination of programs
3.1 Training	101,874
3.2 Coordination and Organisation of Programs	89,140
4 Public Awareness	57,821
5 Research and Statistics	108,565
Total: Outputs & Sub-Outputs Delivered by the Department		601,823
Outputs Delivered by Thirds Parties
Total: Outputs Delivered by Third Parties
Transactions on Behalf of the State
Rents & Leases	50,000
VAGST Output Tax	65,182
Total: Transactions on Behalf of the State		115,182
Total: Estimated Expenditure for Department		717,005

TOTAL APPROPRIATIONS FOR GOVERNEMENT DEPARTMENT		224,415,550

Samoa Sessional Legislation

Appropriation Act 1998-1999