Budget Estimates Appropriation Bill 2015-2016

Link to law: http://www.palemene.ws/new/wp-content/uploads/01.Acts/Acts%202015/Copy-of-Budget-Estimates-Appropriation-Bill-15-16-Eng.pdf

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SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
MINISTRY OF AGRICULTURE & FISHERIES
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 540,398
2.0 Ministerial Support 763,743
3.0 Agricultural, Quarantine and Regulation Services 1,301,484
4.0 Crops, Research, Commercial Development & Advisory Services 4,006,313
5.0 Animal Production, Health & Research Services 1,813,688
6.0 Fisheries Management, Planning & Research Services 2,247,041
7.0 Policy Development, Planning & Communication Services 618,942
Total: Outputs Provided by the Ministry 11,291,610
Outputs Provided by Third Parties
Agriculture Census Updates -
Total: Outputs Provided by Third Parties -
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 250,068
Quarantine Office (Matautu Wharf) 6,740
Quarantine Office (Faleolo Airport) 5,100
Quarantine Office (Mulifanua Wharf)) -
Matautu, Falelatai -
Government Policies / Initiatives
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
Lease - Olomanu/Tausagi 50,000
SPA Lease 62,363
Nuu 2 (transferred from Agricultural Project) 21,563
Tanumalala 5,000
MOR Outstanding Arrears -
Replanting of Coconut 10,000
Stimulus Package 50,000
Agricultural Development Project 128,437
Construction of the access road to the new Headquarters for Livestock Division at Vaea-
Packhouse Samoa -
Agriculture Cyclone Response Project -
Commemorative Events/Days
Talomua -
Agriculture Show 550,000
Open Day 20,902
VAGST Output Tax 591,626
Total: Transaction on Behalf of State 2,346,995
Total Expenditure 13,638,605
MINISTRY OF COMMERCE, INDUSTRY & LABOUR
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 660,917
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
2.0 Ministerial Support 425,328
3.0 Management of Investment Promotion & Industry Development 489,683
4.0 Enforcement of Fair Trading and Codex Development 680,195
5.0 Administration of Apprenticeship Scheme and Employment Services 535,065
6.0 Enforcement of Labour Standards and Assessment of Work Permits 401,243
7.0 Enforcement of Occupational, Safety and Health Standards 174,597
8.0 Management of the Registries of Companies, Intellectual Properties 617,822
Outputs Provided by the Ministry 3,984,851
Outputs Provided by Third Parties
Samoa Tourism Authority (grant) 1
9,318,723
Samoa Business Enterprise Centre (grant) 450,000
Total: Outputs Provided by Third Parties 9,768,723
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 10,000
World Association of Investment Promotion Agency 12,500
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 928,033
Government Building Lease 37,250
Rent - Fair Trading division office in Savaii 5,616
VAGST Output Tax 399,466
Total: Transaction on Behalf of State 2,502,044
Total Expenditure 16,255,618
MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 351,167
2.0 Ministerial Support 334,974
3.0 Policy Development 390,625
4.0 Broadcasting Services 944,034
5.0 ICT Secretariat 333,997
2,354,797
Outputs Provided by Third Parties
Office of the Regulator 1 1,738,992
1,738,992
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
Government Policies / Initiatives
Information, Communication & Technology Secretariat
Radio 2 AP Transmission Mast 90,420
NBH Land Lease 3,100
Rents & Leases
Rent and Leases - Government Building 39,500
Rent and Leases - TATTE Building 257,100
VAGST Output Tax 157,357
Total: Transaction on Behalf of State 1,879,713
Total Expenditure 5,973,502
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
MINISTRY OF EDUCATION, SPORTS & CULTURE
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 647,866
2.0 Ministerial Support 407,721
3.0 Teaching Services 39,376,858
4.0 Teacher Development Services 621,863
5.0 School Improvement Services 1,630,814
6.0 Curriculum Services 1,506,355
7.0 Assessment and Examination Services 1,642,479
8.0 Policy Planning and Research Services 674,266
9.0 Assets Management Services 1,004,319
10.0 Public Library Services 625,056
11.0 Sports Development Services 553,702
12.0 Cultural Development Services 655,802
13.0 Monitoring, Evaluation and Review Services 613,872
14.0 Sector Coordination Services 449,454
Outputs Provided by the Ministry 50,410,430
Outputs Provided by Third Parties
Grants and Subsidies :
Private / Mission Schools 6,000,000
National University of Samoa1 11,046,789
Village School Stationery 1,500,000
Samoa Qualifications Authority 2 2,760,375
Samoa Sports Facilities Authority 3 1,997,236
Property Leases :
Poutasi District Schools
Vaipouli School
Vaitoomuli
Matautu (Avao)
Iva (School Review House)
Other Govt Schools
Other Sports Activities :
International/National Sports Activities 500,000
Samoa Rugby Union 350,000
Sports Equipment 50,000
Special Needs Olympics (Paralympics) 50,000
Assistance to Samoa Netball Association 150,000
Judo World Cup -
Samoa Games -
Special Needs & Schools Sports -
Pacific Mini Games - Wallis & Futuna -
Rugby League World Cup - GB -
Youth Games (Nanjing, China) -
Commonwealth Games - Galsgow, Scotland -
Special Needs & Schools Sports 50,000
South Pacific Games 2015 - PNG 500,000
Total: Outputs Provided by Third Parties 24,954,400
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 -
Inclusive Education Project -
Science & Maths Improvement Project for Basic Education (SMIPBE) -
JICA Project - Maths Project for Primary School 25,000
SchoolNET Counterpart Costs 155,770
School Fee Relief Scheme - Government Contribution -
Rent and Leases
Rent Government Building 39,500
Government Policies / Initiatives
Construction of Sports Field 400,000
NUS Sponsored Students (Peace Corps & FOE Students) -
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
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 -
Commonwealth Youth Games -
National Archives & Records Authority - Establishment 530,421
Education Sector Cyclone Evan Rehabilitation Costs -
VAGST Output Tax 784,438
Total: Transactions on Behalf of the State 3,709,537
Total Expenditure 79,074,367
MINISTRY OF FINANCE
Outputs Provided by the Ministry
1.0 Policy Assessment and Advice to Cabinet 569,397
2.0 Ministerial Support 605,644
3.0 Administration of Fiscal Policy & Budget Reforms 966,531
4.0 Internal Auditing and Investigation Services 471,023
5.0 Economic Planning and Policy 742,823
6.0 Accounting Services & Financial Reporting 1,680,828
7.1 Management of the Fiame Mata'afa Faumuina Mulinuu II Building 2,644,149
7.2 Management of Tui Atua Tamasese Efi (TATE) Building 4,610,518
8.0 Information Technology Advice & Services 448,930
9.0 Public Bodies Performance Monitoring & Privatisation Policy 500,920
10.0 Aid Coordination & Loan Management 646,578
11.0 Financial & Legal Services 167,131
12.0 Procurement Monitoring Services 235,091
13.0 Finance One System Support Services 242,916
14.0 Energy Policy and Coordination Division 307,652
15.0 Finance Sector Coordination & PFM 248,477
16.0 Climate Resilience Investment & Coordination 213,875
Total: Outputs Provided by the Ministry 15,302,483
Transactions on Behalf of the State
Membership Fees and Grants
African Caribbean & Pacific Secretariat 69,971
ADB/World Bank Capital Increases 3,899,000
Counterpart Costs to Development Projects
IDA/Infrastructure Assets Management Project -
OPEC/Petroleum Tank Farm 2,220,318
Education Sector Project : Phase II -
Health Sector Project -
National Medical Centre & Ministry of Health Headquarters -
Civil Society Support Programme 200,000
Climate Resilience & Coordination -
Private Sector Agri-Business Project 200,000
Samoa School Fee Grant Scheme (Primary School) 4,140,400
Samoa Secondary School Fee Grant Scheme 1,592,700
China Grant Aid Projects 500,000
Faleolo Airport Terminal Upgrade -
GOS Contribution for New Parliament House 4,500,000
Cable/Communications Project 100,000
PCRAFI - Pacific Disaster Risk Insurance Premium 100,000
Government Policies / Initiatives
Senior Citizens Pension Scheme 17,872,429
Import Duty on Aid & Loan Funded Projects 5,000,000
VAGST on Aid & Loan Funded Project 6,500,000
Central Bank Security Auctions -
Government Bowser 2,700,000
Insurance on Government Assets 4,243,564
Privatisation of SOEs 100,000
Unit Trust of Samoa's Capital Injection -
SOE Director's Independent SelectionCommittee 60,000
Samoa Shipping Services - NPF Loan Repayments -
Samoa Airport Authority - NPF Loan Repayments -
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
Computer Software Licences 616,000
Network Fees and Maintenance 414,040
Demolition Fee for the Old Parliament House 500,000
Ministry of Public Enterprise Establishment Costs 500,000
Rents & Leases - CBS 1,175,781
Rents & Leases - Minister's Office at SNPF PLAZA -
Directors Institute 50,000
Samoa Consulate Office - Mangere -
SIDS Conference Preparations -
Housing Support - Cyclone Rehabilitation Program -
Commonwealth Youth Games 2015 5,000,000
National Broadband Highway Project -
Operational Costs for Pacific Forum Line -
Payment of Arrears - Agriculture Store -
Capital Injection:
Development Bank of Samoa 1,931,500
Polynesian Airlines -
Subscription to ADB Capital -
Development Bank of Samoa (International Banks) 70,000
VAGST Output Tax 2,858,859
Total: Transactions on Behalf of the State 67,114,562
Total Expenditure 82,417,045
MINISTRY OF FOREIGN AFFAIRS & TRADE
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister & Cabinet 851,299
2.1 Ambassador at large for the Pacific (Newly Created Output) 189,735
2.2
Political and International Relations and Protocol Services (Formerly
Output 2) 559,004
3.1 High Commission - Wellington 1,362,083
3.2 Consulate General - Auckland 1,032,860
3.3 Embassy - Brussels 2,020,480
3.4 Embassy - New York 2,173,305
3.5 High Commission - Canberra 1,241,452
3.6 Student Counselor - Fiji 356,082
3.7 Consulate General - American Samoa 431,610
3.8 Embassy - Japan 1,731,883
3.9 Embassy - China 1,472,234
3.10 Consulate General - Sydney 1,078,361
4.0 Scholarship, Training & Bilateral 478,523
5.0 Trade Development and Promotion 594,634
Total: Outputs Provided by the Ministry 15,573,543
Transactions on Behalf of the State
Membership Fees & Grants
United Nations Membership 65,266
Pacific Community 222,317
Forum Secretariat 107,584
Commonwealth Secretariat 127,727
United Nations Development Programme-Apia 760,569
United Nations Fund for Population Activity -
United Nations Development Programme -Headquarters (Monetary
Contribution) 14,085
Commonwealth Fund Technical Cooperation (CFTC) 160,800
UN Disengagement Observer Force 1,174
Special Commonwealth Fund of Mozambique -
United Nations International Children's Emergency Fund -
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
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
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
Commonwealth (Joint Office in New York) 19,496
Group of 77 ECDC (USD$2,000) 4,806
International Criminal Tribunal for Prosecution of Persons -
International Tribunal for Former Yugoslavia 2,012
International Tribunal for Former Rwanda 1,573
Hosting of Regional Meetings/Conferences
Samoa Trade Talks 15,000
SIDS Secretariat -
Tuna Commission Meeting 100,000
Office of the Chief Trade Advisor (OCTA) Meeting 30,000
Government Policies / Initiatives
Government Scholarship Scheme 3,200,000
Establishment Costs for Sydney Consulate Office
Wellington Chancery Rennovations 14,000
Rents & Leases
Rents & Leases - Government Building 343,350
Rents & Leases - Auckland Residences 428,602
VAGST Output Tax 241,009
Total: Transactions on Behalf of the State 6,049,940
Total Expenditure 21,623,483
MINISTRY OF HEALTH
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 560,121
2.0 Ministerial Support 299,644
3.0 Strategic Planning, Policy and Research Division 518,133
4.0 Health Protection and Enforcement Division 1,986,510
5.0
Health Services, Performance & Quality for Medical, Dental & Allied
Health Services 566,064
6.0
Health Services, Performance & Quality Assurance
(Nursing/Midwifery) 1,379,862
7.0 Registrar of Healthcare Professional Services 444,494
8.0
Health Information System and Information, Communication &
Technology 607,865
9.0 National Health Surveillance & International Health Regulations 352,485
10.0 Health Sector Coordination, Resourcing & Monitoring 884,426
Total: Outputs Provided by the Ministry 7,599,604
Outputs Provided by Third Parties
Samoa National Kidney Foundation 1 6,186,904
Samoa National Health Services 2 63,803,862
Diabetes Association Clinic -
Oceania University of Medicine -
Samoa Aids Foundation 30,000
Samoa Cancer Society 40,000
Total: Outputs Provided by Third Parties 70,060,766
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) 490,188
Pacific Health Ministerial Meeting July 2013 -
Bachelor of Health Science 95,000
Drinking Water Quality and Sanitation Monitoring and Awareness
Program 108,500
Diabetes Association Services -
Post Cyclone Rehabilitation Program -
Rent & Leases 34,200
VAGST Output Tax 424,416
Total: Transactions on Behalf of the State 1,627,904
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
Total Expenditure 79,288,274
MINISTRY OF JUSTICE, COURTS & ADMINISTRATION
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 415,188
2.0 Ministerial Support 369,587
3.0 Judiciary 3,027,021
4.0 Research, Policy and Planning 438,712
5.1 Management of Probation & Parole Services 543,057
5.2 Management of Warrants & Bailiff Services 424,967
5.3 Management of Maintenance & Affiliation Services 309,349
6.0 Censoring Services 296,842
7.0 Management of Lands & Titles Court & Court of Appeal 892,871
8.0 Management & Servicing of Criminal and Civil Courts 993,287
9.0 Management and Servicing of Tuasivi Court 835,264
10.0 Mediation & Registration 624,235
11.0 Information Management and Registry 863,512
12.0 Law and Justice Secretariat 337,448
Total: Outputs Provided by the Ministry 10,371,340
Transactions on Behalf of the State
Government Policies / Initiatives
Legal Aid 250,000
Reimbursement of funds to Civil Trust -
Landscaping area used by Chinese Construction 7,500
Establishment of a Community Law Centre 115,000
Rents & Lease
Rents & Leases (Government Building) 35,568
VAGST Output Tax 446,525
Total: Transactions on Behalf of the State 854,593
Total Additional Expenditure 11,225,933
MINISTRY OF NATURAL RESOURCES & ENVIRONMENT
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 838,080
2.0 Ministerial Support 857,034
3.0 Land Management 1,155,112
4.0 Land Technical Services 989,247
5.0 Environment Services 1,488,950
6.0 Forestry Management, Planning & Research Services 2,171,623
7.0 Meteorological, Hydrological, Geological & Geophysics Services 1,617,522
8.0 Planning & Urban Management Services 934,651
9.0 Sustainable Water Resources Management 1,099,684
10.0 Disaster Management 550,089
11.0 Water Sector Coordination Unit 1,843,186
Total: Outputs Provided by the Ministry 13,545,179
Outputs Provided by the Third Parties
Scienfitic Research Organisaton of Samoa 1 3,334,494
Total: Outputs Provided by the Third Parties 3,334,494
Transactions on Behalf of the State
Membership Fees & Grants
South Pacific Applied Geoscience -
World Meteorological Organisation 77,323
International Union Conservation of Nature 15,000
SPREP Work Programme 147,846
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
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
Waigani Convention 5,000
Convention for the International Trade of Endangered Species (CITES)
Trust Fund 150
IRENA - International Renewable Energy Agency 968
Government Policies / Initiatives
Waste Management Service Contracts 2,059,779
Land Compensation 2,000,000
Land Registration / Leasing Commission 66,000
Sludge Maintenance Contract (Upolu & Savaii) 180,000
Seawall/Rockwall Construction 168,546
Samoa Red Cross -
Plumbers Association 40,000
National Environment Week 40,000
Customary Land Advisory Commission 104,094
Renovation of Tamaligi and Matafele buildings -
Myna Bird Control Operation -
Biodiversity Day 20,000
World Water Day 25,000
World Wetlands Day 20,000
NPF Land Compensation 600,000
Water Sector Annual Review 25,000
Water Sector Research Initiative and Impact Assessments 80,000
Lawn maintenance 268,503
Global Climate Change Alliances 300,000
New Office for Vaiaata Station
Cyclone Evan Recovery and Reconstruction Costs
DMO Cyclone Evan Rehabilitation Costs
MNRE Cyclone Evan Rehabilitation Costs
Institute of Professional Engineer Society 50,000
Public Toilet Maintenance and Cleaning 335,500
Sanitation Day 20,000
Millennium Development Goals 1,672,225
China Climate Change Technical Assistant -
Renovation of Post Office 150,000
Fibre Connection -
Upgrade of Vailele & Tafaigata Cemeteries -
Hosting of Regional Meetings/Conferences
Counterpart Costs to Development Projects
IDA/Infrastructure Asset Mngt Project - II -
Roads for Land Board Leased Lands 500,000
Japanese Meteorological & Climate Change Project -
Samoa - China Seismic Monitoring Network -
Promoting Energy Efficiency in the Pacific (PEEP) - Phase 2 120,000
JFPR/ADB Community Sanitation Project 30,000
Rents and Leases
Rents and Leases 798,992
Lease of Customary Land for Observation Stations and Towers 390,842
VAGST Output Tax 1,177,858
Total: Transactions on Behalf of the State 11,523,553
Total Expenditure 28,403,227
MINISTRY OF POLICE & PRISON
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 1,952,275
2.0 Ministerial Support 459,324
3.0 General Policing - Upolu 6,571,783
4.0 General Policing - Savaii 2,023,486
5.0 Criminal Investigations 2,192,061
6.0 Prosecution Services 1,047,063
7.0 Maritime Services 1,942,717
8.0 Specialist Response Services 4,619,095
9.0 Forensics & Intelligence Services 713,779
Total: Outputs Provided by the Ministry 21,521,584
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
Outputs Provided by the Third Parties
Samoa Fire Services Authority 1 4,053,360
Total: Outputs Provided by the Third Parties 4,053,360
Transactions on Behalf of the State
Government Policies / Initiatives
Overseas Peacekeeping Missions 200,000
Police Outposts 190,000
Land Lease for Outpost 23,800
Land Payment - Olomanu Juvenile Rehabilitation Centre -
Hiring of Vehicles for Police Special Operations 50,000
Lease-Dog Management Unit 69,000
Rent & Leases
Rents & Lease 37,250
VAGST Output Tax 778,616
Total: Transactions on Behalf of the State 1,348,666
Total Expenditure 26,923,610
MINISTRY OF THE PRIME MINISTER
Outputs Provided by the Ministry
1.1 Servicing the Office of the Head of State 648,669
1.2 Servicing the Office of the Council of Deputies 212,894
2.0 Policy Advice to the Prime Minister 707,673
3.0 Prime Ministerial Support 648,121
4.0 Immigration Policy Administration 1,450,788
5.0 Cabinet Secretariat 534,076
6.1 Press Secretariat 254,315
6.2 Savali Printing Services 560,436
6.3 Seasonal Employement Unit 494,184
Total: Outputs Provided by the Ministry 5,511,158
Transactions on Behalf of the State
Membership Fees
Pacific Immigration Directive Conference (PIDC) Annual Contribution 8,700
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 261,233
Purchase of New Passports 610,000
Special Pension 14,400
Organic Farming Committee 63,000
4th Commonwealth Pacific Forum of Central Agencies -
RSE Employers Conference 166,585
Electronic Document Management System (EDMS) 83,000
Two Samoa Talks 50,000
Rents & Leases
Rents & Leases (Government Building) 567,500
Rents & Leases (Immigration & VIP Faleolo) 103,527
VAGST Output Tax 561,109
Total: Transactions on Behalf of the State 3,084,527
Total Expenditure 8,595,685
MINISTRY FOR REVENUE
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 1,051,516
2.0 Ministerial Support 527,788
3.0 Taxpayer Services 1,048,119
4.0 Collection, Recoveries and Enforcement 816,870
5.0 Audit and Investigation 926,330
6.0 Border Protection and Enforcement 1,665,558
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
7.0 Trade Facilitation 642,282
8.0 Intelligence & Enforcement -
9.0 Revenue Services 704,415
10.0 Excise, Warehouse & Liquor Administrations 729,546
11.0 Legal and Technical Support Services 558,745
12.0 Policy, Forcasting and Business Improvement 564,639
Total: Outputs Provided by the Ministry 9,235,806
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 49,000
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 76,000
ISP Proposed for IRS Training -
ISP Phase II Inland Revenue - Design Brief -
ISP Phase II Inland Revenue - Business Transformation -
Comemorative Events
International Customs Day 10,000
Rents and Leases
Rents and Leases - DBS 482,666
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 -
VAGST Output Tax 423,941
Total: Transactions on Behalf of the State 1,804,142
Total Expenditure 11,039,948
MINISTRY OF WOMEN, COMMUNITY & SOCIAL DEVELOPMENT
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 1,205,064
2.0 Ministerial Support 467,355
3.0 Advancement of Women Services 1,473,562
4.0 Protection of Children Services 402,650
5.0 Village Based Development Services 3,652,293
6.0 Youth Development Services 612,183
7.0 Printing Services 1,248,376
8.0 Research, Policy & Planning 687,301
Total: Outputs Provided by the Ministry 9,748,784
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 10,000
National Youth Week 40,000
Fuataga o Ie o le Malo 150,000
Fathers Day of Samoa 10,000
International Disability Day 30,000
Government Policies / Initiatives
Independent Water Schemes 105,625
National Beautification Activities & Awards 150,000
Rural Water Facility Program 200,000
Commonwealth Regional Youth Ministers Meeting 192,650
Rents & Leases
Rents & Lease (Government Building) 34,200
VAGST Output Tax 538,731
Total: Transactions on Behalf of the State 1,518,996
Total Expenditure 11,267,780
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
MINISTRY OF WORKS, TRANSPORT & INFRASTRUCTURE
Outputs Provided by the Ministry
1.0 Policy Advice to the Responsible Minister 393,570
2.0 Ministerial Support 487,559
3.0 Civil Aviation Policy Administration & Regulation 526,555
4.0 Maritime Policy Administration & Regulation 630,973
5.0 Land Transport Services 316,119
6.0 Policy and Planning 285,329
7.0 Asset Management - Buildings 599,724
Total: Outputs Provided by the Ministry 3,239,827
Outputs Provided by the Third Parties
Samoa Water Authority - CSO 4,219,409
Electric Power Corporation - CSO 4,304,000
Electric Power Corporation - VAGST Subsidy 7,000,000
Land Transport Authority 1 19,888,431
Samoa Water Authority (Sector Budget Support) 7,784,423
Total: Outputs Provided by Third Parties 43,196,262
Transactions on Behalf of the State
Membership Fees
International Civil Aviation Organisation 132,200
International Maritime Organisation 23,000
Pacific Aviation Safety Office 48,200
Counterpart Costs to Development Projects
Consultancy fees (Structural Engineer) 48,000
New Residence for Hon Council of Deputies at Vaiala (Retention) -
Government Policies / Initiatives
Rents & Leases
Rent and Leases (TATTE Building) 261,660
VAGST Output Tax 146,546
Total: Addition to Transactions on Behalf of the State 659,606
Total Expenditure 47,095,695
OFFICE OF THE ATTORNEY GENERAL
Outputs Provided by Department
1.0 Legal Advice to Head of State, Ministers and Government Ministries 485,456
2.0 Legislative Drafting 836,144
3.0 Criminal Prosecutions 1,243,174
4.0
Civil Litigation and Opinions, Commercial and International Law
Division] 1,152,655
Total: Outputs Provided by Department 3,717,427
Transactions on Behalf of the State
Membership Fees
Lexis Nexis 18,000
Brookers Online 21,000
International Association of Prosecutors 1,500
Government Policies and Initiatives:
Overseas Counsel's Opinions/Technical Assistance 20,000
Pathologist 80,000
Drafter Forum 35,000
PILON Litigation Skills 30,650
Rents & Leases (TATTE Building) 315,664
VAGST Output Tax 114,950
Total: Transactions on Behalf of the State 636,764
Total Expenditure 4,354,191
CONTROLLER AND AUDITOR GENERAL
Outputs Provided by Department
1.0 Strategic and Parliamentary Services 778,425
2.0 Financial Audit Services 1,269,339
3.0 Operational Audit Services 1,165,628
Total: Outputs Provided by Department 3,213,392
SCHEDULE
2015 - 2016 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 600
International Organization of Supreme Audit Institutions 1,584
Rents & Leases
Rents & Leases 195,818
VAGST Output Tax 79,407
Total: Transactions on Behalf of the State 283,609
Total Expenditure 3,497,001
OFFICE OF THE ELECTORAL COMMISSION
Outputs Provided by Department
1.0 Policy Advice to the Executive Council 398,855
2.1 Registration Services 878,403
2.2 Returning Services 1,548,764
3.0 Legal and Policy 203,801
4.0 Information & Technology Services 334,475
Total: Outputs Provided by Department 3,364,298
Transactions on Behalf of the State
New Building -
VAGST Output Tax 212,302
Total: Transactions on Behalf of the State 212,302
Total Expenditure 3,576,600
LEGISLATIVE ASSEMBLY
Outputs Provided by the Ministry
1.0 Servicing the Office of the Speaker 316,581
2.0 Servicing the Office of the Clerk 739,695
3.1 Chamber and Procedure Office 620,527
3.2 Parliamentary Committees Group 544,756
3.3 Legal and Research Office 459,201
4.1 Community Relations Services 473,808
4.2 Information Management Services 465,507
4.3 ICT Services 277,033
4.4 Reporting and Printing Services 724,959
4.5 Translation and Interpretation Services 511,788
Total: Outputs Provided by the Ministry 5,133,852
Transactions on Behalf of the State
Membership Fees and Grant
Commonwealth Parliamentary Association 125,000
Society of Clerks 185
Asian Pacific Parliamentary Union & Asia Pacific -
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 40,000
Contribution to Samoa Parliamentary Support Project -
Pacific Parliamentary Partnership -
Removing & Installation of Parliamentary sittings setup in SCC -
SPCRP Support Demolition 500,000
SPCRP Support 100,000
Hosting of IPU (Inter Parliamentary Union)
Hosting of ACP-EU Meeting
Recording & Sound System for Parliamentary sittings
Parliamentary Programme (Education & Engagement) 295,000
National Outreach Program -
Pacific Presiding Offices and Clerk's Conference -
Procedural Services for XVth Parliament. 30,000
Parliamentary Institutional Strengthening 200,000
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
Relocaton of Legislative Assembly from Tiafau to Faleata 87,000
Procedural Services for XVIth Parliament. 80,000
45th Presiding Officers and Clerks Conference (POCC) -
Paliamentary Law Practice and Procedures -
Samoa Parliamentary Support Program -
Rent for Convention Centre 120,000
VAGST Output Tax 484,839
Total: Transactions on Behalf of the State 2,302,324
Total Expenditure 7,436,176
OMBUDSMAN OFFICE
Outputs Provided by the Ministry
1.0
Administrative Justice (Investigation and Resolution of Complaints
about Government Departments) 286,713
2.0 Human Rights 373,501
3.0 Special Investigation Unit 140,829
Total: Outputs Provided by the Ministry 801,043
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 44,277
Total: Transactions on Behalf of the State 147,472
Total Expenditure 948,515
PUBLIC SERVICE COMMISSION
Outputs Provided by the Ministry
1.0 Policy Advise to the Responsible Minister 716,804
2.0 Ministerial Support 284,287
3.0 Senior Executive Services 599,820
4.0 Human Resource Management 386,328
5.0 Human Resource Management Information Systems 466,317
6.0 Public Service Performance and Policy 469,948
7.0 Human Resource Planning and Development 542,786
8.0 Public Administration Sector Coordination 284,196
9.0 Legal & Investigations 141,607
Total: Outputs Provided by the Ministry 3,892,089
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 12,000
Human Resource Module License 146,446
Public Service Day 20,000
Hosting of Regional Meetings/Conferences
Rents & Leases (Government Building) 267,800
VAGST Output Tax 112,830
Total: Transactions on Behalf of the State 847,113
Total Additional Expenditure 4,739,202
BUREAU OF STATISTICS
Outputs Provided by the Ministry
SCHEDULE
2015 - 2016 BUDGETMinistry
Description Appropriations Totals
1.0 Policy Advice to the Responsible Minister 286,926
2.0 Compilation of Economics Statistics 469,150
3.0 Compilation of Finance Statistics 479,283
4.0 Compilation of Social Statistics 378,920
5.0 Compilation of Population Census and Survey Statistics 635,285
6.0 Management of Births, Deaths & Marriages 768,742
7.0 ICT and Data Processing 407,916
Total: Outputs Provided by the Ministry 3,426,224
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 -
Population Census 600,000
Household Income and Expenditure Survey 89,352
Agriculture Survey 313,527
Human Rights Survey 60,000
Business Activity Survey -
Rent & Leases
Rent & Leases 339,201
VAGST Output Tax 139,290
Total: Transactions on Behalf of the State 1,547,370
Total Additional Expenditure 4,973,594
LAW REFORM COMMISSION
Outputs Provided by the Ministry
1.0 Legal Research Analysis and Recommendations. 976,246
Total: Outputs Provided by the Ministry 976,246
Transactions on Behalf of the State
Hosting of Regional Meetings/Conferences
Rents & Leases
Rent and Leases 167,900
VAGST Output Tax 54,307
Total: Transactions on Behalf of the State 222,207
Total Expenditure 1,198,453
PRISONS AND CORRECTIONS SERVICES
Outputs Provided by the Ministry
1.0 Policy Advice to the Minister 533,317
2.0 Security and Rehabilitation Operations 3,010,991
3.0 Development Services 323,127
Total: Outputs Provided by the Ministry 3,867,436
Transactions on Behalf of the State
Hosting of Regional Meetings/Conferences
Rents & Leases
Land Payment - Olomanu Juvenile Rehabilitation Centre 622,500
VAGST Output Tax 187,247
Total: Transactions on Behalf of the State 809,747
Total Expenditure 4,677,183
478,223,689 TOTAL OVERALL EXPENDITURE 2014 - 2015