SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
AGRICULTURE & FISHERIES
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 535,999
2.0 Ministerial Support 801,394
3.0 Agricultural, Quarantine and Regulation Services 1,310,728
4.0
Crops, Research, Commercial Development &
Advisory Services 4,052,860
5.0 Animal Production, Health & Research Services 1,791,589
6.0 Fisheries Management, Planning & Research Services 2,213,595
7.0
Policy Development, Planning & Communication
Services 622,842
Total: Outputs Provided by the Ministry 11,329,007
Transaction on Behalf of the State
Membership Fees & Grants
Food Agriculture Organisation 13,138
Asian Pacific Coconut Community 35,069
Asian Pacific Agricultural Research Institute 7,121
Forum Fisheries Agency 43,330
Western & Central Pacific Fisheries Conventions
(Tuna Commision) 81,349
Rotterdam Convention 618
The International Treaty on Plant Genetic Resources
for Food and Agriculture 223
Animal Production & Health Commission of Asia &
Pacific (APHCA) 10,388
Rents & Leases
Government Building 37,250
Rent and Leases (TATTE Building) 330,910
FAO Sub Regional Office 235,360
Quarantine Office (Matautu Wharf) 6,740
Quarantine Office (Faleolo Airport) 5,100
Matautu, Falelatai 3,000
Savaia 5,000
Toloa Lease 3,000
Siumu Lease 2,500
Lease of Premises at Salelologa, Savaii 12,000
Sasina 5,000
Aleipata 2,500
Poutasi 1,300
Atele 4,500
Government Policies / Initiatives
MOR Outstanding Arrears 176,755
Replanting of Coconut 10,000
Stimulus Package 150,000
Agricultural Development Project 120,000
Commemorative Events/Days
Agriculture Show 550,000
Open Day 20,902
VAGST Output Tax 638,414
Total: Transaction on Behalf of State 2,511,467
Total Expenditure 13,840,474
COMMERCE, INDUSTRY & LABOUR
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 674,860
2.0 Ministerial Support 433,426
3.0
Management of Investment Promotion & Industry
Development 468,164
4.0 Enforcement of Fair Trading and Codex Development 724,544
5.0
Administration of Apprenticeship Scheme and
Employment Services 522,484
6.0
Enforcement of Labour Standards and Assessment of
Work Permits 403,138
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
7.0
Enforcement of Occupational, Safety and Health
Standards 181,309
8.0
Management of the Registries of Companies,
Intellectual Properties 644,960
Outputs Provided by the Ministry 4,052,885
Outputs Provided by Third Parties
Samoa Tourism Authority (grant) 1
10,187,010
Samoa Business Enterprise Centre (grant) 450,000
Total: Outputs Provided by Third Parties 10,637,010
Transaction on Behalf of the State
Membership Fees & Grants
International Labour Organization 11,142
International Organization for Consumer Union 6,200
World Intellectual Property Organization 5,000
World Association of Investment Promotion Agency 9,000
United Nations Industry Development 11,560
Government Policies / Initiatives
Contribution to Private Sector 200,000 Apprenticeship Training Provider (National University
of Samoa) 125,300
Counterpart Costs
Private Sector Support Facility (PSSF) 50,000
Rents & Leases
ACB Building Rent / Lease 704,977
Yazaki Rent/ Lease 703,033
Government Building Lease 37,250
Rent - Fair Trading division office in Savaii 5,616
VAGST Output Tax 383,170
Total: Transaction on Behalf of State 2,252,248
Total Expenditure 16,942,143
COMMUNICATION AND INFORMATION TECHNOLOGY
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 287,023
2.0 Ministerial Support 322,719
3.0 Policy Development 273,820
4.0 Broadcasting Services 931,438
5.0 ICT Secretariat 282,325
2,097,325
Outputs Provided by Third Parties
Office of the Regulator 1 1,568,323
1,568,323
Transaction on Behalf of the State
Membership Fees & Grants
International Telecommunication Union 58,000
Asian Pacific Telecommunity 12,000
Pacific Islands Telecom Association 850
Universal Postal Union Contribution 58,000
Asia and Pacific Postal Union (APPU) 3,386
Counterpart Costs to Development Projects
National Broadband Highway Project 1,200,000
Rents & Leases
Rent and Leases - Government Building 39,500
Rent and Leases - TATTE Building 257,100
VAGST Output Tax 160,797
Total: Transaction on Behalf of State 1,789,633
Total Expenditure 5,455,281
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
EDUCATION, SPORTS & CULTURE
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 670,656
2.0 Ministerial Support 364,259
3.0 Teaching Services 41,387,917
4.0 Teacher Development Services 684,076
5.0 School Improvement Services 1,811,701
6.0 Curriculum Services 1,420,827
7.0 Assessment and Examination Services 1,649,120
8.0 Policy Planning and Research Services 671,627
9.0 Assets Management Services 1,203,940
10.0 Public Library Services 610,089
11.0 Sports Development Services 508,024
12.0 Cultural Development Services 756,150
13.0 Monitoring, Evaluation and Review Services 403,545
14.0 Sector Coordination Services 239458
Outputs Provided by the Ministry 52,381,389
Outputs Provided by Third Parties
Grants and Subsidies :
Private / Mission Schools 6,000,000
National University of Samoa1 11,888,120
Village School Stationery 1,500,000
Samoa Qualifications Authority 2 2,906,355
Samoa Sports Facilities Authority 3 1,514,177
Other Sports Activities :
International/National Sports Activities 500,000
Samoa Rugby Union 350,000
Sports Equipment 115,000
Special Needs Olympics (Paralympics) 50,000
Assistance to Samoa Netball Association 150,000
Youth Games (Nanjing, China) 300,000
Commonwealth Games - Galsgow, Scotland 600,000
Total: Outputs Provided by Third Parties 25,873,652
Transactions on Behalf of the State
Membership Fees & Grants:
University of the South Pacific 1,000,000
UNESCO 11,000
UNESCO (Local Costs) 26,969
South Pacific Board for Educational Assessment 75,000
Commonwealth Centre of Learning 156,199
Counterpart Costs to Development Projects
ADB/Education Sector Infrastructure Project 410,569
Inclusive Education Project 25,000
Science & Maths Improvement Project for Basic
Education (SMIPBE) 72,455
JICA Project - Maths Project for Primary School 25,000
SchoolNET Counterpart Costs 50,000
Rent and Leases
Rent Government Building 39,500
Government Policies / Initiatives
Construction of Sports Field 900,000
NUS Sponsored Students (Peace Corps & FOE
Students) 1,000,000
School Broadcast 104,000
Resources for Schools (Agriculture Science, Food &
Textiles Technology & Design Technology 280,440
Samoan Language Commission 40,800
School Fee Relief Scheme (AusAID/NZAID) 30,000
Christian Education 50,000
Samoa National Orchestra 50,000
National Archives & Records Authority -
Establishment 530,421
VAGST Output Tax 871,144
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
Total: Transactions on Behalf of the State 5,748,497
Total Expenditure 84,003,538
FINANCE
Outputs Provided by the Ministry
1.0 Policy Assessment and Advice to Cabinet 596,329
3.0 Administration of Fiscal Policy & Budget Reforms 988,170
4.0 Internal Auditing and Investigation Services 448,795
5.0 Economic Planning and Policy 694,455
6.0 Accounting Services & Financial Reporting 2,045,819
7.1
Management of the Fiame Mata'afa Faumuina Mulinuu
II Building 2,380,400
7.2 Management of Tui Atua Tamasese Efi (TATE) Building 3,471,668
8.0 Information Technology Advice & Services 461,926
9.0
Public Bodies Performance Monitoring & Privatisation
Policy 484,024
10.0 Aid Coordination & Loan Management 648,421
11.0 Financial & Legal Services 164,587
12.0 Procurement Monitoring Services 247,261
13.0 Finance One System Support Services 242,913
14.0 Energy Policy and Coordination Division 311,272
15.0 Finance Sector Coordination & PFM 217,127
16.0 Climate Resilience Investment & Coordination 233,038
Total: Outputs Provided by the Ministry 13,636,203
Transactions on Behalf of the State
Membership Fees and Grants
African Caribbean & Pacific Secretariat 69,971
Counterpart Costs to Development Projects
IDA/Infrastructure Assets Management Project 264,441
OPEC/Petroleum Tank Farm 2,220,318
National Medical Centre & Ministry of Health
Headquarters 400,000
Civil Society Support Programme 316,000
Private Sector Agri-Business Project 350,000
Samoa School Fee Grant Scheme (Primary School) 3,000,000
Samoa Secondary School Fee Grant Scheme 892,000
China Grant Aid Projects 500,000
Government Policies / Initiatives
Senior Citizens Pension Scheme 17,646,615
Import Duty on Aid & Loan Funded Projects 5,000,000
VAGST on Aid & Loan Funded Project 6,500,000
Central Bank Security Auctions 100,000
Government Bowser 2,700,000
Insurance on Government Assets 4,243,564
Privatisation of SOEs 100,000
Unit Trust of Samoa's Capital Injection 1,920,000
SOE Director's Independent SelectionCommittee 60,000
Rents & Leases - CBS 1,175,781
Directors Institute 50,000
Samoa Consulate Office - Mangere 2,500,000
SIDS Conference Preparations 10,000,000
Commonwealth Youth Games 2015 5,000,000
Capital Injection:
Development Bank of Samoa 1,931,500
Subscription to ADB Capital 299,000
Development Bank of Samoa (International Banks) 70,000
VAGST Output Tax 3,529,155
Total: Transactions on Behalf of the State 71,868,385
Total Expenditure 85,504,588
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
FOREIGN AFFAIRS & TRADE
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister & Cabinet 850,207
2.0 Conduct of Foreign Relations 618,801
3.1 High Commission - Wellington 1,243,057
3.2 Consulate General - Auckland 1,093,568
3.3 Embassy - Brussels 1,941,606
3.4 Embassy - New York 1,999,867
3.5 High Commission - Canberra 1,195,377
3.6 Student Counselor - Fiji 312,344
3.7 Consulate General - American Samoa 439,524
3.8 Embassy - Japan 1,726,347
3.9 Embassy - China 1,426,382
3.10 Consulate General - Sydney 972,441
4.0 Scholarship, Training & Bilateral 446,301
5.0 Trade Development and Promotion 595,746
Total: Outputs Provided by the Ministry 14,861,566
Transactions on Behalf of the State
Membership Fees & Grants
United Nations Membership 59,820
Pacific Community 177,401
Forum Secretariat 107,584
Commonwealth Secretariat 127,727
United Nations Development Programme-Apia 760,569
United Nations Development Programme -
Headquarters (Monetary Contribution) 14,085
Commonwealth Fund Technical Cooperation (CFTC) 139,686
UN Disengagement Observer Force 1,174
Special Commonwealth Fund of Mozambique 7,043
UN Interim Forces in Lebanon 2,348
Miscellaneous for other UN Assessment 28,170
Pacific Island Centre 10,817
International Red Cross (FK(96)40 4,695
Chemical Weapons Convention 1992 ORPCW 3,173
Convention for the suppression of the financing of
Terrorism 2001 3,173
Comprehensive Test Ban Treaty 1996 1,793
World Trade Organisation 75,351
International Tribunal for Law of the Sea 2,470
Organisation for Prohibition of Chemical Weapons 3,173
World Trade Organisation Office Geneva 45,447
International Criminal Court 5,264
International Seabed Authority 2,348
International Tribunal for the prosecution of Persons 2,348
International Tribunal for Former Yugoslavia 2,012
International Tribunal for Former Rwanda 1,573
Hosting of Regional Meetings/Conferences
SIDS Secretariat 456,000
Tuna Commission Meeting 100,000
Office of the Chief Trade Advisor (OCTA) Meeting 30,000
Government Policies / Initiatives
Government Scholarship Scheme 3,000,000
Wellington Chancery Rennovations 185,555
Rents & Leases
Rents & Leases - Government Building 343,350
Rents & Leases - Auckland Residences 428,602
VAGST Output Tax 264,559
Total: Transactions on Behalf of the State 6,397,310
Total Expenditure 21,258,876
HEALTH
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 532,521
2.0 Ministerial Support 373,807
3.0 Strategic Planning, Policy and Research Division 569,712
4.0 Health Protection and Enforcement Division 1,855,147
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
5.0
Health Services, Performance & Quality for Medical,
Dental & Allied Health Services 547,444
6.0
Health Services, Performance & Quality Assurance
(Nursing/Midwifery) 1,048,444
7.0 Registrar of Healthcare Professional Services 400,630
8.0
Health Information System and Information,
Communication & Technology 525,744
9.0
National Health Surveillance & International Health
Regulations 327,088
10.0 Health Sector Coordination, Resourcing & Monitoring 851,709
Total: Outputs Provided by the Ministry 7,032,244
Outputs Provided by Third Parties
Samoa National Kidney Foundation 1 5,605,533
Samoa National Health Services 2 67,061,355
Diabetes Association Clinic 50,000
Samoa Aids Foundation 30,000
Samoa Cancer Society 40,000
Total: Outputs Provided by Third Parties 72,786,888
Transactions on Behalf of the State
Membership
WHO Contribution 35,000
Counterpart Costs to Development Projects
Health Sector Program Counterpart Funds 440,600
Government Policies / Initiatives
Returning Graduates (Doctors/Nurses) 470,188
Bachelor of Health Science 95,000
Drinking Water Quality and Sanitation Monitoring and
Awareness Program 118,500
Diabetes Association Services 540,800
Rent & Leases 34,200
VAGST Output Tax 324,461
Total: Transactions on Behalf of the State 2,058,749
Total Expenditure 81,877,881
JUSTICE, COURTS & ADMINISTRATION
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 307,440
2.0 Ministerial Support 307,936
3.0 Judiciary 2,754,351
4.0 Research, Policy and Planning 372,586
5.1 Management of Probation & Parole Services 488,969
5.2 Management of Warrants & Bailiff Services 346,837
5.3 Management of Maintenance & Affiliation Services 247,955
6.0 Censoring Services 237,886
7.0
Management of Lands & Titles Court & Court of
Appeal 757,776
8.0 Management & Servicing of Criminal and Civil Courts 897,404
9.0 Management and Servicing of Tuasivi Court 814,198
10.0 Mediation & Registration 518,506
11.0 Information Management and Registry 733,424
12.0 Law and Justice Secretariat 318,711
Total: Outputs Provided by the Ministry 9,103,980
Transactions on Behalf of the State
Government Policies / Initiatives
Legal Aid 250,000
Rents & Lease
Rents & Leases (Government Building) 35,568
VAGST Output Tax 344,400
Total: Transactions on Behalf of the State 629,968
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
Total Additional Expenditure 9,733,948
NATURAL RESOURCES & ENVIRONMENT
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 789,162
2.0 Ministerial Support 869,459
3.0 Land Management 1,210,273
4.0 Land Technical Services 854,835
5.0 Environment Services 1,441,889
6.0 Forestry Management, Planning & Research Services 2,114,458
7.0
Meteorological, Hydrological, Geological &
Geophysics Services 1,528,945
8.0 Planning & Urban Management Services 898,580
9.0 Sustainable Water Resources Management 1,096,375
10.0 Disaster Management 522,372
11.0 Water Sector Coordination Unit 1,772,484
Total: Outputs Provided by the Ministry 13,098,830
Outputs Provided by the Third Parties
Scienfitic Research Organisaton of Samoa 1 3,266,702
Total: Outputs Provided by the Third Parties 3,266,702
Transactions on Behalf of the State
Membership Fees & Grants
World Meteorological Organisation 77,323
International Union Conservation of Nature 15,000
SPREP Work Programme 100,000
UNFCCC 3,900
Commonwealth Forestry Association (London) 800
Asian Pacific Association of Forestry Institute 200
Convention on Biological Diversity 609
Convention on Migratory Species 1,500
RAMSAR Convention 11,818
United Nations Convention to Combat Desertification
(UNCCD) 2,000
United Nation Environment Programme (UNEP) 2,000
Stockholm Convention 2,000
Basel Convention 3,500
Heritage 100
Rotterdam Convention 6,500
Waigani Convention 5,000
Convention for the International Trade of Endangered
Species (CITES) Trust Fund 150
IRENA - International Renewable Energy Agency 368
Government Policies / Initiatives
Waste Management Service Contracts 2,108,779
Land Compensation 2,000,000
Land Registration / Leasing Commission 66,000
Sludge Maintenance Contract (Upolu & Savaii) 180,000
Seawall/Rockwall Construction 59,440
Plumbers Association 95,000
National Environment Week 40,000
Customary Land Advisory Commission 104,094
Myna Bird Control Operation 25,000
Biodiversity Day 20,000
World Water Day 25,000
World Wetlands Day 25,000
NPF Land Compensation 1,200,000
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
Water Sector Annual Review 15,000
Water Sector Research Initiative and Impact
Assessments 80,000
Institute of Professional Engineer Society 50,000
Public Toilet Maintenance and Cleaning 266,000
Sanitation Day 20,000
Millennium Development Goals 2,500,000
China Climate Change Technical Assistant 80,000
Renovation of Post Office 125,000
Fibre Connection 40,000
Upgrade of Vailele & Tafaigata Cemeteries 150,000
Counterpart Costs to Development Projects
IDA/Infrastructure Asset Mngt Project - II 48,000
Roads for Land Board Leased Lands 500,000
Promoting Energy Efficiency in the Pacific (PEEP) -
Phase 2 120,000
JFPR/ADB Community Sanitation Project 100,000
Rents and Leases
Rents and Leases 798,992
Lease of Customary Land for Observation Stations and
Towers 51,000
VAGST Output Tax 1,078,760
Total: Transactions on Behalf of the State 12,203,833
Total Expenditure 28,569,366
POLICE & PRISON
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 1,732,330
2.0 Ministerial Support 433,012
3.0 General Policing - Upolu 6,412,402
4.0 General Policing - Savaii 1,670,946
5.0 Criminal Investigations 1,996,957
6.0 Prosecution Services 944,662
8.0 Maritime Services 1,961,979
9.0 Specialist Response Services 3,684,013
10.0 Forensics & Intelligence Services 719,701
Total: Outputs Provided by the Ministry 19,556,002
Outputs Provided by the Third Parties
Samoa Fire Services Authority 1 3,843,507
Total: Outputs Provided by the Third Parties 3,843,507
Transactions on Behalf of the State
Government Policies / Initiatives
Overseas Peacekeeping Missions 200,000
Police Outposts 190,000
Land Lease for Outpost 16,000
Land Payment - Olomanu Juvenile Rehabilitation Centre 1,000,000
Hiring of Vehicles for Police Special Operations 50,000
Rent & Leases
Rents & Lease 37,250
VAGST Output Tax 778,243
Total: Transactions on Behalf of the State 2,271,493
Total Expenditure 25,671,002
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
PRIME MINISTER
Outputs Provided by the Ministry
1.1 Servicing the Office of the Head of State 636,108
1.2 Servicing the Office of the Council of Deputies 196,977
2.0 Policy Advice to the Prime Minister 676,760
3.0 Prime Ministerial Support 601,516
4.0 Immigration Policy Administration 1,355,281
5.0 Cabinet Secretariat 621,612
6.1 Press Secretariat 252,601
6.2 Savali Printing Services 565,526
6.3 Seasonal Employement Unit 443,953
Total: Outputs Provided by the Ministry 5,350,333
Transactions on Behalf of the State
Membership Fees
Pacific Immigration Directive Conference (PIDC)
Annual Contribution 3,700
Commemorative Events
Independence Day Celebration 250,000
American Samoa Flag day 60,000
Prayer & Fasting Week 19,200
Government Policies / Initiatives
Transnational Crime Unit 50,500
Public Service Improvement Facility 215,773
Immigration Support Systems 249,533
Purchase of New Passports 358,000
Special Pension 14,400
Organic Farming Committee 63,000
4th Commonwealth Pacific Forum of Central Agencies 100,000
Two Samoa Talks 50,000
Rents & Leases
Rents & Leases (Government Building) 567,500
Rents & Leases (Immigration & VIP Faleolo) 99,636
VAGST Output Tax 534,737
Total: Transactions on Behalf of the State 2,635,979
Total Expenditure 7,986,312
REVENUE
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 1,082,957
2.0 Ministerial Support 560,770
3.0 Taxpayer Services 1,016,030
4.0 Collection, Recoveries and Enforcement 812,488
5.0 Audit and Investigation 884,527
6.0 Border & Cargo Management 932,918
7.0 Trade Facilitation 569,972
8.0 Intelligence & Enforcement 294,083
9.0 Revenue Services 595,469
10.0 Excise, Warehouse & Liquor Administrations 617,053
11.0 Legal and Technical 511,487
12.0 Policy, Forcasting and Business Improvement 425,455
Total: Outputs Provided by the Ministry 8,303,211
Transactions on Behalf of the State
Membership Fees and Grant
Commonwealth Association of Tax Administration
(CATA ) 15,000
World Customs Organisation Contribution 104,679
Oceania Customs Organisation 32,000
ASYCUDA Support Mechanism 250,000
Government Initiatives
ASYCUDA System maintenance 48,000
Enforcement Assistance 125,000
DATA TORQUE (Revenue Management System) 154,400
ISP Customs Modernisation 67,000
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
ISP Phase II Inland Revenue - Business Transformation 1,486,511
Comemorative Events
International Customs Day 10,000
Rents and Leases
Rents and Leases - DBS 373,080
Rent and Leases - Airports 13,956
Rent and Leases - Minister's office Gov't bldg 39,500
Rent and Leases - Savaii (Samoa Land Corp) 12,000
Lease at the Polynesian Cargo at Faleolo 10,000
VAGST Output Tax 376,722
Total: Transactions on Behalf of the State 3,117,848
Total Expenditure 11,421,059
WOMEN, COMMUNITY & SOCIAL DEVELOPMENT
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 1,121,306
2.0 Ministerial Support 388,359
3.0 Advancement of Women Services 1,645,807
4.0 Protection of Children Services 317,451
5.0 Village Based Development Services 3,583,230
6.0 Youth Development Services 542,326
7.0 Printing Services 1,182,136
8.0 Research, Policy & Planning 600,764
Total: Outputs Provided by the Ministry 9,381,379
Transactions on Behalf of the State
Membership Fees & Grants
Commonwealth Youth Program 48,399
United Nations Fund for Population Activity 7,043
United Nations International Children's Emergency Fund 2,348
Commemorative Events / Days
Mothers Day of Samoa and Fuataga o Ie o le Malo 160,000
National Youth Week 40,000
Fathers Day of Samoa 10,000
Government Policies / Initiatives
Independent Water Schemes 150,000
National Beautification Activities & Awards 150,000
Rents & Leases
Rents & Lease (Government Building) 34,200
VAGST Output Tax 453,438
Total: Transactions on Behalf of the State 1,055,428
Total Expenditure 10,436,807
WORKS, TRANSPORT & INFRASTRUCTURE
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 377,211
2.0 Ministerial Support 488,974
3.0 Civil Aviation Policy Administration & Regulation 516,811
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
4.0 Maritime Policy Administration & Regulation 626,161
5.0 Land Transport Services 321,340
6.0 Policy and Planning 221,572
7.0 Asset Management - Buildings 603,477
Total: Outputs Provided by the Ministry 3,155,546
Outputs Provided by the Third Parties
Samoa Water Authority - CSO 5,111,556
Electric Power Corporation - CSO 4,253,000
Electric Power Corporation - VAGST Subsidy 7,000,000
Land Transport Authority 1 23,962,647
Samoa Water Authority (Sector Budget Support) 15,000,000
Total: Outputs Provided by Third Parties 55,327,203
Transactions on Behalf of the State
Membership Fees
International Civil Aviation Organisation 119,800
International Maritime Organisation 23,000
Pacific Aviation Safety Office 48,200
Counterpart Costs to Development Projects
Consultancy fees (Structural Engineer) 48,000
Rents & Leases
Rent and Leases (TATTE Building) 261,660
VAGST Output Tax 149,393
Total: Addition to Transactions on Behalf of the State 650,053
Total Expenditure 59,132,802
ATTORNEY GENERAL
Outputs Provided by Department
1.0
Legal Advice to Head of State, Ministers and
Government Ministries 454,879
2.0 Legislative Drafting 809,794
3.0 Criminal Prosecutions 1,175,415
4.0 Civil Litigation and Opinions 1,096,675
Total: Outputs Provided by Department 3,536,764
Transactions on Behalf of the State
Membership Fees
Lexis Nexis 18,000
Brookers Online 18,000
Government Policies and Initiatives:
Overseas Counsel's Opinions/Technical Assistance 20,000
Rents & Leases (TATTE Building) 315,664
VAGST Output Tax 111,911
Total: Transactions on Behalf of the State 483,575
Total Expenditure 4,020,339
CONTROLLER AND AUDITOR GENERAL
Outputs Provided by Department
1.0 Strategic and Parliamentary Services 914,518
2.0
Audit and Certification Services to the Ministry of
Finance and all Government Ministries and 1,111,188
3.0 Audit Services to Statutory Public Bodies 897,105
Total: Outputs Provided by Department 2,922,812
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
Transactions on Behalf of the State
Membership Fees and Grants
Association of Pacific Islands Public Auditors 1,200
International Congress of Supreme Audit Institution 5,000
South Pacific Association of Supreme Audit Institution 150,300
International Organization of Supreme Audit Institutions 1,584
Rents & Leases
Rents & Leases 179,575
VAGST Output Tax 81,298
Total: Transactions on Behalf of the State 418,957
Total Expenditure 3,341,769
OFFICE OF THE ELECTORAL COMMISSION
Outputs Provided by Department
1.0 Policy Advice to the Executive Council 383,644
2.1 Registration Services 649,214
2.2 Returning Services 416,334
3.0 Legal and Policy 274,379
4.0 Information & Technology Services 340,986
Total: Outputs Provided by Department 2,064,557
Transactions on Behalf of the State
New Building 1,000,000
VAGST Output Tax 258,774
Total: Transactions on Behalf of the State 1,258,774
Total Expenditure 3,323,331
LEGISLATIVE ASSEMBLY
Outputs Provided by the Ministry
1.0 Servicing the Office of the Speaker 475,564
2.0 Servicing the Office of the Clerk 730,673
3.1 Chamber and Procedure Office 610,584
3.2 Parliamentary Committees Office 598,226
3.3 Legal and Research Office 308,548
4.1 Community Relations Services 469,954
4.2 Information Management Services 338,885
4.3 ICT Services 394,500
4.4 Reporting and Printing Services 687,207
4.5 Translation and Interpretation Services 480,757
Total: Outputs Provided by the Ministry 5,094,899
Transactions on Behalf of the State
Membership Fees and Grant
Commonwealth Parliamentary Association 125,000
Society of Clerks 185
Inter Parliamentary Union & Association of Secretaries
General of Parliaments 40,000
Association of Parliamentary Librarians of Asia & the
Pacific 300
Government Policies / Initiatives
Contribution to Political Parties 200,000
Monetary Donations for Ex Members of Parliament
funerals 30,000
Contribution to Samoa Parliamentary Support Project 200,000
Pacific Parliamentary Partnership 50,000
Removing & Installation of Parliamentary sittings
setup in SCC 110,000
National Outreach Program 150,000
Pacific Presiding Offices and Clerk's Conference 70,000
Paliamentary Law Practice and Procedures 100,000
Samoa Parliamentary Support Program 100,000
Rent for Convention Centre 120,000
VAGST Output Tax 288,164
Total: Transactions on Behalf of the State 1,583,649
Total Expenditure 6,678,548
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
OMBUDSMAN OFFICE
Outputs Provided by the Ministry
1.0
Administrative Justice (Investigation and Resolution of
Complaints about Government Departments) 315,508
2.0 Human Rights 326,801
Total: Outputs Provided by the Ministry 642,309
Transactions on Behalf of the State
Membership Fees & Grants
International Ombudsman Institute 2,500
Asia Pacific Forum of National Human Rights Institutions 3,600
Rents & Leases
Rent & Leases 97,095
VAGST Output Tax 44,087
Total: Transactions on Behalf of the State 147,282
Total Expenditure 789,591
PUBLIC SERVICE COMMISSION
Outputs Provided by the Ministry
1.0 Policy Advise to the Responsible Minister 715,045
2.0 Ministerial Support 238,041
3.0 Senior Executive Services 467,366
4.0 Human Resource Management 381,646
5.0 Human Resource Management Information Systems 449,936
6.0 Public Service Performance and Policy 475,832
7.0 Human Resource Planning and Development 407,624
8.0 Public Administration Sector Coordination 274,395
9.0 Legal & Investigations 135,114
Total: Outputs Provided by the Ministry 3,544,999
Transactions on Behalf of the State
Membership Fees & Grants
Commonwealth Association for Public Administration
& Management CAPAM Membership Fees 9,400 International Public Management Association for
Human Resources IMPA-HR 3,600
Harvard Business Review, The Economist 1,890 Eastern Regional Organisation for Public
Administration (EUROPA Fees) 6,000
Government Policies / Initiatives
Remuneration Tribunal 267,147
CEO Forum and Professional Development 15,000
Human Resource Module License 146,446
Public Service Day 22,000
Rents & Leases (Government Building) 267,800
VAGST Output Tax 117,737
Total: Transactions on Behalf of the State 857,020
Total Additional Expenditure 4,402,019
BUREAU OF STATISTICS
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 301,190
2.0 Compilation of Economics Statistics 429,237
3.0 Compilation of Finance Statistics 459,586
4.0 Compilation of Social Statistics 343,676
5.0Compilation of Population Census and Survey
Statistics 542,730
6.0 Management of Births, Deaths & Marriages 709,495
7.0 ICT and Data Processing 370,072
Total: Outputs Provided by the Ministry 3,155,983
Transactions on Behalf of the State
Membership Fees & Grants
Statistical Institute for Asia and Pacific 6,000
Government Policies / Initiatives
Demographic Health Survey and Disability Survey 368,251
SCHEDULE
2014 - 2015 BUDGETMinistry
Description
Appropriations Totals
Business Activity Survey 61,250
Rent & Leases
Rent & Leases 329,089
VAGST Output Tax 186,338
Total: Transactions on Behalf of the State 950,928
Total Additional Expenditure 4,106,911
LAW REFORM COMMISSION
Outputs Provided by the Ministry
1.0 Legal Research Analysis and Recommendations. 875,281
Total: Outputs Provided by the Ministry 875,281
Transactions on Behalf of the State
Rents & Leases
Rent and Leases 167,900
VAGST Output Tax 51,077
Total: Transactions on Behalf of the State 218,977
Total Expenditure 1,094,258
PRISONS AND CORRECTIONS SERVICES
Outputs Provided by the Ministry
1.0 Policy Advice to the Minister 401,028
2.0 Security and Rehabilitation Operations 2,412,124
Total: Outputs Provided by the Ministry 2,813,152
Transactions on Behalf of the State
Rents & Leases
VAGST Output Tax 138,101
Total: Transactions on Behalf of the State 138,101
Total Expenditure 2,951,253
492,542,095 TOTAL OVERALL EXPENDITURE 2014 - 2015