Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698078397585.pdf (Samoa)
SCHEDULE SECTION 2 Description Appropriations Totals MINISTRY OF AGRICULTURE & FISHERIES Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Agricultural Quarantine and Regulation Services 4.0 Crops, Research, Commercial Development & Advisory Services 5.0 Animal Production, Health & Research Services 6.0 Fisheries Management, Planning & Research Services 7.0 Policy Development, Planning & Communication Services 8.0 Agriculture Sector Coordination Services 9.0 Savaii Agriculture and Fisheries Services Outputs Provided by Third Parties Scienfitic Research Organisaton of Samoa Animal Protection Society Transaction on Behalf of the State Membership Fees & Grants 573,867 444,501 1,503,417 3,346,545 2,045,656 2,225,220 724,743 368,758 1,242,409 Total: Outputs Provided by the Ministry 4,506,385 50,000 Total: Outputs Provided by Third Parties 12,475,116 4,556,385 Food Agriculture Organisation Asian Pacific Coconut Community Asian Pacific Agricultural Research Institute Forum Fisheries Agency Western & Central Pacific Fisheries Conventions (Tuna Commision) Rotterdam Convention The International Treaty on Plant Genetic Resources for Food and Agriculture International Fund for Agricultural Developments (IFAD) Animal Production & Health Commission of Asia & Pacific (APHCA) Rents & Leases Government Building Rent and Leases (TATTE Building) Quarantine Office (Matautu Wharf) Quarantine Office (Faleolo Airport) Government Policies / Initiatives Savaia Toloa Lease Siumu Lease Sasina Salelologa Poutasi Atele Lease - Olomanu/Tausagi SPA Lease Nuu 2 (transferred from Agricultural Project) Tanumalala SCATAP Counterpart NEOC Operations (Quarantine/Fisheries Transhipment) SAFPROM Export Authority Establishment Commemorative Events/Days The First Harvest Open Day VAGST Output Tax 13,138 56,352 8,131 89,730 105,933 798 223 53,249 10,388 40,900 330,910 6,740 14,190 5,000 9,000 2,625 5,000 5,296 1,300 11,250 43,478 54,229 21,563 5,000 140,437 100,000 50,000 300,000 500,000 20,902
 591,519 SCHEDULE SECTION 2 Description Appropriations Total: Transaction on Behalf of State Totals 2,597,281 Total Expenditure 19,628,783 MINISTRY OF COMMERCE, INDUSTRY & LABOUR Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Seasonal Employment Administration 3.0 Management of Investment Promotion & Industry Development 4.0 Enforcement of Fair Trading and Codex Development 5.0 Administration of Apprenticeship Scheme and Employment Services 6.0 Enforcement of Labour Standards and Assessment of Work Permits 7.0 Enforcement of Occupational, Safety and Health Standards 8.0 Management of the Registries of Companies, Intellectual Properties 842,557 1,009,352 634,293 911,923 604,487 574,586 395,681 733,627 Outputs Provided by the Ministry Outputs Provided by Third Parties Samoa Tourism Authority Samoa Business Hub Private Sector Support Facility (PSSF) Transaction on Behalf of the State Membership Fees & Grants International Labour Organization International Organization for Consumer Union World Intellectual Property Organization World Association of Investment Promotion Agency United Nations Industry Development Corporate Registry Forum ISO Membership (Standards) Government Policies / Initiatives Apprenticeship Training Provider (National University of Samoa) Contribution to Private Sector Organisation E-Registry Database - Foster Moore (NZ) World Intellectual Property Day (26 April) Exporter of the Year Awards - SAME OSH Day Grants to Workers' Associations Rents & Leases 9,562,411 450,000 3,000,000 Total: Outputs Provided by Third Parties 11,642 6,200 12,000 15,500 11,560 1,565 28,000 178,000 250,000 165,421 10,000 10,000 10,000 30,000 ACB Building Rent / Lease Rent - Fair Trading division office in Savaii Rents and Leases for Home and Office of the Samoa Liaison Officers in NZ and Australia VAGST Output Tax 853,957 5,616 167,677 278,245 Total: Transaction on Behalf of State 5,706,507 13,012,412 2,045,383 MINISTRY OF COMMUNICATION AND
 INFORMATION TECHNOLOGY Total Expenditure 20,764,302 Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Policy Development 4.0 Broadcasting Services 5.0 ICT Secretariat Outputs Provided by Third Parties 310,012 493,686 479,580 1,266,606 426,980 Outputs Provided by the Ministry 2,976,863 SCHEDULE SECTION 2 Appropriations 2,538,811 Total: Outputs Provided by Third Parties Totals 2,538,811 Description Office of the Regulator Transaction on Behalf of the State Membership Fees & Grants International Telecommunication Union Asian Pacific Telecommunity Pacific Islands Telecom Association Universal Postal Union Contribution Commonwealth Telecommunication Organisation Fee Counterpart Costs to Development Projects Samoa National Broadband Highway Co Location.
Samoa National Broadband Highway Spectrum fees Samoa National Broadband Highway Electricity Government Policies / Initiatives CSL Monthly Management Fee School Connectivity Rents & Leases Rent and Leases - Government Building Rent and Leases - TATTE Building Samoa National Broadband Highway Land Lease Tui-Samoa Submarine Cable - Land lease Samoa Innovation Park - Land Lease, Vaivase VAGST Output Tax 56,000 13,600 1,000 64,477 23,000 1,120,128 246,510 315,000 525,012 600,000 34,348 257,100 3,000 6,000 30,000 578,200 Total: Transaction on Behalf of State Total Expenditure MINISTRY OF EDUCATION, SPORTS & CULTURE Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Teaching Services 4.0 Teacher Development & Advisory Support Services 5.0 School Improvement Services 6.0 Curriculum Design & Material Services 7.0 Assessment and Examination Services 8.0 Policy Planning and Research Services 9.0 Assets Management Services 10.0 Public Library Services 11.0 Sports Development Services 12.0 Cultural Development Services 13.0 Monitoring, Evaluation and Review Services 14.0 Sector Coordination Services Outputs Provided by Third Parties Grants and Subsidies : One Government School Grant National University of Samoa Samoa Qualifications Authority Samoa Sports Facilities Authority Transactions on Behalf of the State Membership Fees & Grants: University of the South Pacific 1,002,658 424,175 62,081,413 675,145 2,851,017 1,365,254 2,017,643 662,457 2,021,153 609,041 582,143 843,045 802,956 465,244 Outputs Provided by the Ministry 17,726,320 19,720,627 6,426,232 2,145,965 Total: Outputs Provided by Third Parties 1,744,332 3,873,375 9,389,050 76,403,345 46,019,144 Description UNESCO UNESCO (Local Costs) Commonwealth Centre of Learning Rent and Leases Government Building Government Policies / Initiatives Teacher's Higher Education Scheme School Broadcast (La Oso) Sports Development Fund Samoa Arts Council Samoan Language Commission Samoa National Orchestra National Archives &
 Records Authority Teachers Annual Conference Education Sector Budget Support VAGST Output Tax SCHEDULE SECTION 2 Totals Appropriations 11,000 46,969 156,199 39,500 1,500,000 54,000 2,000,000 50,000 342,083 40,000 576,427 50,000 3,043,043 513,145 Total: Transactions on Behalf of the State Total Expenditure Outputs Provided by the Ministry MINISTRY OF FINANCE 1.0 Policy Assessment and Advice to Cabinet 2.0 Ministerial Support 3.0 Administration of Fiscal Policy & Budget Reforms 4.0 Internal Auditing and Investigation Services 5.0 Economic Planning and Policy 6.0 Accounting Services & Financial Reporting 7.1 Management of Fiame Mataafa Faumuina Mulinuu II (FMFM II) Building 7.2 Management of Tui Atua Tamasese Efi Building 8.0 Information Technology Advice & Services 9.0 Climate Resilience Investment & Coordination 10.0 Aid Coordination & Debt Management 11.0 Financial Legal Services 12.0 Procurement Monitoring Services 13.0 Finance One System Support Services 14.0 Energy Policy and Coordination Services 15.0 Finance Sector Coordination & PFM 975,694 508,669 1,217,340 622,089 798,178 2,146,280 2,514,735 3,439,442 532,364 313,650 712,098 257,227 336,834 278,531 564,194 274,897 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Membership Fees and Grants African Caribbean & Pacific Secretariat ADB/World Bank Capital Increases AIIB Membership Counterpart Costs to Development Projects OPEC/Petroleum Tank Farm Civil Society Support Programme Private Sector Agri-Business Project PCRAFI - Pacific Disaster Risk Insurance Premium Samoa Connectivity Project Enhanced Road Access Project UNFPA Multi Agreement: MWCSD, MOH & SBS Vehicle Loan Scheme (Overseas Missions) Samoa Ports Development Project 50,000 3,473,679 224,000 680,318 300,000 200,000 250,000 200,000 80,000 50,000 50,000 6,000,000 10,166,697 132,589,186 15,492,223 SCHEDULE SECTION 2 Description Chinese Assistance - Samoa Police Academy JICA Commissions NUS Learning Facilities - JICA Land Transport
 Sector Development Project - ADB GCF - Lelata Bridge land compensation Samoa Climate Resilient Transport Project (SCRTP) Maintenance Fee for the Commonwealth Secretariat Debt Management System VAGST Component for the SPCRP Appropriations 100,000 80,000 200,000 100,000 1,325,720 380,000 52,154 200,000 Totals Government Policies / Initiatives Government Bowser Insurance on Government Assets Computer Software Licences Network Fees and Maintenance Directors Institute NUS Scholarship Program NEOC Operations Concessional Lending for Recovery (DBS) Disability Benefit Package GoA SPCRP - Phase II LA Office ADB Central Cross Island Road Upgrade Project Shelter/Hygiene Financing Senior Citizens Pension Scheme Import Duty on Aid & Loan Funded Projects VAGST on Aid & Loan Funded Project Forensic Audit of Specific Projects Rents & Leases: Rents & Leases - CBS Rents & Leases - DBS Rents & Leases - Mangere Canberra Financing Lease Otahuhu Lease Capital Injection: Development Bank of Samoa Samoa Trust Estates Corporation VAGST Output Tax 2,650,000 4,201,551 711,000 410,000 50,000 500,000 1,000,000 5,000,000 2,000,000 150,000 5,000,000 500,000 33,388,308 3,500,000 5,440,000 500,000 1,276,543 20,745 1,700,000 1,056,953 830,402 1,000,000 1,000,000 3,576,879 Total: Transactions on Behalf of the State 89,458,252 Total Expenditure 104,950,475 MINISTRY OF FOREIGN AFFAIRS & TRADE Outputs Provided by the Ministry 1.0 Policy Advice to the Minister 2.0 International Relations Services 3.1 High Commission - Wellington 3.2 Consulate General - Auckland 3.3 Embassy - Brussels 3.4 Embassy - New York 3.5 High Commission - Canberra 3.6 High Commission - Fiji 3.7 Consulate General - American Samoa 3.8 Embassy - Japan 3.9 Embassy - China 3.10 Consulate General - Sydney 625,647 862,755 1,680,128 1,339,482 2,155,664 2,835,244 1,578,616 1,098,421 578,852 2,501,716 1,975,024 1,271,911 SCHEDULE SECTION 2 Description 3.11 Embassy - Geneva, Switzerland 4.0 Bilateral Relations Administration 5.0 Trade
 Development and Promotion Services 6.0 Protocol Services 7.0 Regional Relations Administration 8.0 Legal Services Transactions on Behalf of the State Membership Fees & Grants Appropriations 2,347,453 518,116 641,332 329,320 267,531 221,800 Total: Outputs Provided by the Ministry Totals 22,829,013 United Nations Membership Pacific Community Forum Secretariat Commonwealth Secretariat United Nations Development Programme-Apia United Nations Development Programme -Headquarters (Monetary Contribution) Commonwealth Fund Technical Cooperation (CFTC) UN Disengagement Observer Force UN Interim Forces in Lebanon Miscellaneous for other UN Assessment Pacific Island Centre International Red Cross - FK(96)40 Chemical Weapons Convention 1992 ORPCW Convention for the suppression of the financing of Terrorism 2001 Comprehensive Test Ban Treaty 1996 World Trade Organisation International Tribunal for Law of the Sea Organisation for Prohibition of Chemical Weapons World Trade Organisation Office Geneva International Criminal Court International Seabed Authority International Tribunal for the prosecution of Persons Group of 77 ECDC (USD$2,000) UN Office for South-South Cooperation Hosting of Regional Meetings/Conferences Samoa Trade Talks Preparations for CHOGM 2022 Meeting of the Pacific ACP-EU IEPATrade Committee Pacific Labour Mobility Annual Meeting Summit on the Signing of the EU-ACP Samoa Agreement (post Cotonou) Oct/Nov Rents & Leases Main Office Rent & Leases Rents & Leases - Auckland Residences VAGST Output Tax 358,000 428,602 329,108 Total: Transactions on Behalf of the State 2,979,254 Total Expenditure 25,808,267 MINISTRY OF HEALTH Outputs Provided by the Ministry 1.0 Policy Advice to Minister 2.0 Ministerial Support 3.0 Strategic Planning, Policy and Research Services
 1,462,215 670,229 913,377 Totals 108,414,360 15,129,934 SCHEDULE SECTION 2 Description 4.0 Quality Assurance & Infection Control 5.0 Registrar and Health Professional Development 6.0 National Disease Surveillance/International Health Regulations 7.0 Pharmaceutical Warehouse Services 8.0 Health Information System, Monitoring & Evaluation 9.0 Health Information Technology & Communication Services 10.0 Health Sector Coordination, Resourcing and Monitoring Services 11.0 Clinical - TTM Hospital Clinical Health Services 12.0 Clinical - Laboratory & Pathology Services 13.0 Clinical - Medical Imaging and Radiology Services 14.0 Clinical - Dental Health Services 15.0 Clinical - Pharmaceutical Services 16.0 Clinical - MTII Hospital Services 17.0 Clinical - Integrated Nursing Care Services 18.0 Public Health - Health Protection & Enforcement 19.0 Public Health - National Health Programs, Wellness, Health Promotion and Education 20.0 Public Health - Rural District Hospitals & Community Health services Appropriations 1,450,807 1,429,455 2,104,728 7,279,102 898,538 1,347,037 920,904 20,226,769 8,457,207 3,662,770 4,407,841 5,464,618 9,523,762 20,869,150 2,424,241 2,709,881 12,191,728 Total: Outputs Provided by the Ministry Outputs Provided by Third Parties Samoa National Kidney Foundation Non Communicable Diseases Clinic Overseas Medical Treatment Scheme Red Cross Samoa Cancer Society GOSHEN Trust METI Agape Clinic Samoa Family Health Transactions on Behalf of the State Membership WHO Contribution Red Cross Contribution Counterpart Costs to Development Projects 9,329,934 250,000 5,000,000 100,000 100,000 100,000 100,000 50,000 100,000 Total: Outputs Provided by Third Parties Phase 1: ADB System Strengthening for Effective Coverage of new Vaccines in the Pacific Phase 11: ADB System Strengthening for Effective Coverage of new Vaccines COVID19 Emergency Response Project Government Policies / Initiatives Drinking Water Quality and Sanitation Monitoring and Awareness Program
 Operations for Health Experts (Chinese Doctors) Doctors' Residence Build District Hospital Refurbishments Samoa Health Programs for Results Land Payment - Hospital at Faleolo Health Sector Program Counterpart Funds Vaccine Supplies (Output 17: Nursing) Returning Graduates (Health Care Professionals) NEOC Operations 35,000 5,800 500,000 200,000 100,000 93,000 200,000 1,000,000 1,000,000 3,949,144 73,750 116,000 590,000 1,500,000 500,000 Rent & Leases Rent & Leases (FMFMII) VAGST Output Tax 34,200 7,002,410 Total: Transactions on Behalf of the State 16,899,304 Total Expenditure 140,443,598 SCHEDULE SECTION 2 Description Appropriations Totals MINISTRY OF JUSTICE AND COURTS ADMINISTRATION Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.1 Lands & Titles Court Judges Services 3.2 Supreme and District Court Services 4.0 Research, Policy and Planning 5.1 Management of Probation & Parole Services 5.2 Management of Warrants & Bailiff Services 5.3 Management of Maintenance & Affiliation Services 6.0 Censoring Services 7.0 Management of Lands & Titles Court & Court of Appeal 8.0 Management & Servicing of Criminal and Civil Courts 9.0 Management and Servicing of Tuasivi Court 10.0 Mediation & Registration Services 11.0 Information Management and Registry 12.0 Law and Justice Sector Secretariat Transactions on Behalf of the State Government Policies / Initiatives Legal Aid Surveying of Boundaries Court of Appeal - Criminal and Civil Rents & Lease Rents & Leases (Government Building) Land Lease (Salelologa) VAGST Output Tax 969,273 513,344 3,105,727 688,102 406,749 930,501 305,038 335,593 320,266 923,784 1,275,158 884,545 970,957 811,959 347,405 Total: Outputs Provided by the Ministry 450,000 325,543 100,000 35,568 6,360 553,985 Total: Transactions on Behalf of the State Total Additional Expenditure MINISTRY OF NATURAL RESOURCES & ENVIRONMENT Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0
 Ministerial Support 3.0 Land Management 4.0 Land Technical Services 5.0 Environment Services 6.0 Forestry Management, Planning & Research Services 7.0 Meteorological,Geoscience & Ozone Services 8.0 Sustainable Water Resources Management 9.0 Disaster Management 10.0 Water Sector Coordination 11.0 Information and Communication Technology Services Transactions on Behalf of the State Membership Fees & Grants World Meteorological Organisation International Union Conservation of Nature SPREP Work Programme UNFCCC Commonwealth Forestry Association (London) 1,033,137 572,657 1,408,209 1,080,441 1,742,491 2,028,125 2,152,850 1,221,131 905,934 1,224,786 618,297 Total: Outputs Provided by the Ministry 40,125 36,000 122,000 1,000 998 12,788,399 1,471,456 14,259,855 13,988,054 SCHEDULE SECTION 2 Description Basel Convention Heritage Rotterdam Convention Waigani Convention Asian Pacific Association of Forestry Institute Convention on Biological Diversity Convention on Migratory Species RAMSAR Convention United Nations Convention to Combat Desertification (UNCCD) United Nation Environment Programme (UNEP) Stockholm Convention Convention for the International Trade of Endangered Species (CITES) Trust Fund IRENA - International Renewable Energy Agency Government Policies / Initiatives Appropriations 1,500 - 2,000 2,800 200 609 500 2,900 500 1,000 1,300 300 600 Totals Waste Management Service Contracts Land Compensation Land Registration / Leasing Commission Sludge Maintenance Contract (Upolu & Savaii) Minamata Convention National Environment Week Customary Land Advisory Commission Biodiversity Day World Water and Forest Day World Wetlands Day Water Sector Annual Review Water Sector Research Initiative and Impact Assessments Lawn maintenance Public Toilet Maintenance and Cleaning Sanitation Day Millennium Development Goals Garden Toilets ERN Electricity Bill Plumbers Association Pacific Water and Wastewater Office lease Technical Assistance/Professional Service- Water Sector
 Rainfall harvesting program Land Compensation- Water Sector Friendship Park (Waterfront Garden & Tree Trimming) NEOC Operations Land Day Energy Day Regulator (Annual Fees) National Forest Replanting Roads for Land Board Leased Lands Rents and Leases Rents and Leases Lease of Customary Land for Observation Stations and Towers Co-location Rent and lease VAGST Output Tax 694,776 51,000 151,200 1,406,585 Total: Transactions on Behalf of the State 12,633,133 Total Expenditure 26,621,187 MINISTRY OF POLICE, PRISONS AND CORRECTIONS SCHEDULE SECTION 2 Appropriations Totals Description Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 General Policing - Upolu 4.0 General Policing - Savaii 5.0 Criminal Investigations 6.0 Prosecution Services 7.0 Prison and Corrections Services 8.0 Maritime Services 9.0 Specialist Response Services 10.0 Forensics & Intelligence Services 11.0 Traffic Services Outputs Provided by the Third Parties Samoa Fire Services Authority Transactions on Behalf of the State Government Policies / Initiatives Overseas Peacekeeping Missions Police Outposts- Maintainance, Lawn mowing & Rent Police Uniform Hiring of Vehicles for Police Special Operations Interpol Bulk Food for Prisoner Uniforms and Personal Protection Town Cleaning Project - Oloamanu Doctor NEOC Operations VAGST Output Tax 2,342,668 605,911 8,703,208 2,858,931 2,576,549 614,220 6,678,408 1,894,287 4,621,890 1,241,345 2,837,460 Total: Outputs Provided by the Ministry 12,798,349 Total: Outputs Provided by the Third Parties 160,000 261,901 900,000 40,000 70,000 450,000 150,000 102,200 100,000 500,000 1,133,216 Total: Transactions on Behalf of the State Total Expenditure MINISTRY OF THE PRIME MINISTER Outputs Provided by
 the Ministry 1.1 Servicing the Office of the Head of State 1.2 Servicing the Office of the Council of Deputies 2.0 Policy Advice to the Prime Minister 3.0 Prime Ministerial Support 4.0 Immigration Policy Administration 5.0 Cabinet Secretariat 6.0 Communications and Press Secretariat 7.0 Information, Communication and Technology Services 8.0 Policies Implementation Monitoring Transactions on Behalf of the State Membership Fees Pacific Immigration Development Community (PIDC) Arms Trade Treaty Commemorative Events Independence Day Celebration American Samoa Flag day Prayer & Fasting Week 567,842 229,643 436,095 851,352 1,653,205 634,708 1,097,177 466,826 776,374 Total: Outputs Provided by the Ministry 8,353 8,200 1,000,000 40,000 15,000 34,974,877 12,798,349 3,867,317 51,640,543 6,713,222 SCHEDULE SECTION 2 Description Government Policies / Initiatives Transnational Crime Unit Immigration Support Systems Purchase of New Passports Swearing-in of new CEOs ceremonies Electronic Document Management System (EDMS) Two Samoa Talks Special Pension NEOC Operation (Oversight & Communication) Samoa Returnees Charitable Trust Rents & Leases Appropriations Totals 50,500 261,233 500,000 5,000 83,000 40,000 14,400 100,000 70,000 3,373,294 10,086,514 10,183,725 Rents & Leases (Government Building) Rents & Leases (Immigration & VIP Faleolo) Rents & Leases for Pacific Immigration Directors Conference (DBS) VAGST Output Tax 562,318 34,144 54,920 526,226 Total: Transactions on Behalf of the State MINISTRY FOR REVENUE Total Expenditure Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Taxpayer Services 4.0 Collection, Recoveries and Enforcement 5.0 Audit and Investigation Services 6.0 Border Operations Services 7.0 Risk & Compliance Services 8.0 Information Technology Services 9.0 Revenue Services 10.0 Client Services 11.0 Legal and Technical Support Services 12.0 Policy, Forecasting & Business Improvement Transactions on Behalf of the
 State Membership Fees and Grant Commonwealth Association of Tax Administration (CATA ) World Customs Organisation Contribution Oceania Customs Organisation ASYCUDA Support Mechanism Pacific Island Tax Agreement and Administration (PITAA) Government Initiatives ASYCUDA System maintenance NEOC Border Operations Data Tech International (DTI) Collection Enforcement Assistance DATA TORQUE (Revenue Management System) Inclusive framework on base erosion profit shifting Automated Exchange of Information System (AEIOS) Official Uniform Comemorative Events International Customs Day Rents and Leases Rents and Leases - DBS Rent and Leases - Airports 1,027,125 392,051 1,095,360 827,603 979,456 1,384,087 679,034 1,018,690 681,627 745,612 645,640 707,442 Total: Outputs Provided by the Ministry 15,000 68,483 49,000 250,000 39,090 48,000 100,000 681,155 125,000 97,400 66,817 184,920 50,000 10,000 482,666 13,956 SCHEDULE SECTION 2 Description Rent and Leases - Minister's office Gov't bldg Rent and Leases - Savaii (Samoa Land Corp) Rent and Leases - SPA VAGST Output Tax Appropriations 34,348 14,300 67,813 381,194 Total: Transactions on Behalf of the State Totals 2,779,141 Total Expenditure 12,962,866 MINISTRY OF WOMEN, COMMUNITY & SOCIAL DEVELOPMENT Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Social Development Services 4.0 Governance 5.0 Community Economic Development Services 6.0 Printing Services 7.0 Research, Policy & Planning 8.0 Community Communications-Audio Visual & Publications 9.0 District Development Program Management Transactions on Behalf of the State Membership Fees & Grants Commonwealth Youth Programme UN Fund for Population Activity UN International Children's Emergency Fund Commemorative Events / Days Mothers Day of Samoa National Youth Week Fathers Day of Samoa International Disability Day Government Policies / Initiatives Independent Water Schemes District and Community Development Program Scoping Support
 for Komiti Tumama NGO Capacity Support Programme Rents & Leases Rents & Lease (Government Building) VAGST Output Tax 694,767 836,666 992,656 4,809,015 779,662 1,069,679 774,433 662,538 519,492 Total: Outputs Provided by the Ministry 11,138,908 20,000 14,843 4,948 20,000 20,000 20,000 10,000 281,000 51,000,000 300,000 500,000 34,200 315,531 Total: Transactions on Behalf of the State Total Expenditure 52,540,522 63,679,430 MINISTRY OF WORKS, TRANSPORT & INFRASTRUCTURE Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Civil Aviation Policy Administration & Regulation 4.0 Maritime Policy Administration & Regulation 5.0 Land Transport Policy & Regulation 6.0 Policy and Planning 7.0 Asset Management - Buildings 8.0 Planning & Urban Management Services 9.0 Transport & Infrastructure Sector Coordination 473,647 621,740 577,371 791,558 521,741 294,931 696,971 1,112,877 413,580 Total: Outputs Provided by the Ministry 5,504,416 SCHEDULE SECTION 2 Description Outputs Provided by the Third Parties Samoa Water Authority - CSO Electric Power Corporation - CSO Land Transport Authority Samoa Water Authority (Sector Budget Support) Transactions on Behalf of the State Membership Fees & Grants International Civil Aviation Organisation International Maritime Organisation Pacific Aviation Safety Office International Hyrdographic Organisation Membership Government Policies / Initiatives Seawalls Protection Rents & Leases Rent and Leases (TATTE Building) VAGST Output Tax Appropriations Totals 1,000,000 1,000,000 35,541,704 3,300,000 Total: Outputs Provided by Third Parties 40,841,704 132,200 23,000 65,238 25,000 500,000 232,760 217,486 Total: Addition to Transactions on Behalf of the State Total Expenditure 1,195,684 47,541,804 OFFICE OF THE ATTORNEY GENERAL Outputs Provided by Department 1.0 Legal Advice to Head of State, Ministers and Government Ministries 2.0 Legislative Drafting 3.0 Criminal Prosecutions - District Court 4.0
 Civil Litigations and Opinions 5.0 Commercial and International Law 6.0 Criminal Prosecution - Supreme Court 406,595 953,930 811,670 826,682 851,876 899,248 Total: Outputs Provided by Department 4,750,000 Transactions on Behalf of the State Membership Fees Lexis Nexis Brookers Online International Association of Prosecutors Government Policies and Initiatives: Prosecution Overseas Witnesses Overseas Counsel's Opinions/Technical Assistance Pathologist Rents & Leases Rents & Leases (TATTE Building) VAGST Output Tax 34,450 21,000 3,100 70,000 50,000 80,000 315,664 145,288 Total: Transactions on Behalf of the State Total Expenditure 719,502 5,469,502 CONTROLLER AND AUDITOR GENERAL Outputs Provided by Department 1.0 Strategic and Parliamentary Services 2.0 Financial Audit Services 3.0 Operational Audit Services 939,261 1,307,386 1,159,697 SCHEDULE SECTION 2 Description Transactions on Behalf of the State Membership Fees and Grants Appropriations Total: Outputs Provided by Department Totals 3,406,343 Association of Pacific Islands Public Auditors International Congress of Supreme Audit Institution South Pacific Association of Supreme Audit Institution International Organization of Supreme Audit Institutions Auditing and Accounting Software Licensing, Maintenance and Upgrade 1,200 5,000 7,450 1,584 228,588 Rents & Leases Rents & Leases VAGST Output Tax 192,000 164,507 Total: Transactions on Behalf of the State Total Expenditure OFFICE OF THE ELECTORAL COMMISSION Outputs Provided by Department 1.0 Policy Advice to the Executive Council 2.1 Registration Services 2.2 Electoral Operations & Returning Services 3.0 Legal and Policy Services 4.0 Information & Technology Services Transactions on Behalf of the State Commemorative Events / Days National Voters Day Government Policies and Initiatives: Election Commission of Inquiries VAGST Output Tax 462,305 588,052 485,413 458,317 595,056 Total: Outputs Provided by Department 20,000 200,000 120,671 Total: Transactions on Behalf of
 the State Total Expenditure OFFICE OF THE CLERK OF THE LEGISLATIVE ASSEMBLY Outputs Provided by the Ministry 1.0 Servicing the Office of the Speaker 2.0 Servicing the Office of the Clerk 3.1 Chamber and Procedure Services 3.2 Servicing the Parliamentary Committees 3.3 Legal and Research Services 4.1 Community Relations Services 4.2 Information Management Services 4.3 Information Communications and Technology Services 4.4 Reporting and Printing Services 4.5 Translation and Interpretation Services 324,555 890,235 724,452 797,669 536,783 456,342 492,820 410,670 727,174 700,137 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Membership Fees and Grant Commonwealth Parliamentary Association Society of Clerks Inter Parliamentary Union & Association of Secretaries General of Parliaments Association of Parliamentary Librarians of Asia & the Pacific Government Policies / Initiatives 125,000 185 40,000 300 600,329 4,006,672 2,589,143 340,671 2,929,812 6,060,833 SCHEDULE SECTION 2 Description Contribution to Political Parties Parliamentary Programme (Education & Engagement) Procedural Services Separation of the Legislative Parliamentary Institutional Strengthening Constitutional Review VAGST Output Tax OMBUDSMAN OFFICE Outputs Provided by the Ministry 1.0 Good Governance Services 2.0 Human Rights Services 3.0 Special Investigation Services 4.0 Engagement and Communication Services Transactions on Behalf of the State Membership Fees & Grants International Ombudsman Institute Global Alliance of National Human Rights Institutions APF NHRI fees Commemorative Events / Days National Human Rights Day Rents & Leases Rent & Leases (NPF Plaza) Rent & Leases (OB Taumeasina resident) VAGST Output Tax PUBLIC SERVICE COMMISSION Outputs Provided by the Ministry 1.0 Policy Advise to the Responsible Minister 2.0 Legal & Investigation Services 3.0 Senior Executive Services 4.0 Human Resource Management 5.0 Human Resource Management Information Systems 6.0 Public
 Service Performance and Policy Administration 7.0 Human Resource Planning and Development 8.0 Public Administration Sector Coordination Appropriations 200,000 50,000 60,300 43,305 150,000 250,000 375,210 Total: Transactions on Behalf of the State Total Expenditure 503,710 374,768 284,980 262,895 Total: Outputs Provided by the Ministry 2,500 14,240 4,094 15,000 104,438.00 24,000 63,069 Total: Transactions on Behalf of the State Total Expenditure 770,126 316,589 779,621 558,989 652,564 544,430 757,759 348,219 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Membership Fees & Grants Harvard Business Review, The Economist Eastern Regional Organisation for Public Administration (EUROPA Fees) Commemorative Events / Days Public Service Day Government Policies / Initiatives Remuneration Tribunal CEO Forum and Professional Development 1,890 1,336 17,000 277,579 10,000 Totals 1,294,300 7,355,133 1,426,354 227,341 1,653,695 4,728,299 Description Human Resource Module License Government Scholarship Scheme Rents & Leases Rents & Leases (Government Building) VAGST Output Tax SCHEDULE SECTION 2 Appropriations 165,376 3,200,000 Totals 267,800 119,151 Total: Transactions on Behalf of the State Total Additional Expenditure MINISTRY OF PUBLIC ENTERPRISES Outputs Provided by the Ministry 1.0 Policy Advice to the Minister 2.0 Ministerial Support 3.0 Commercial Entities Services 4.0 Governance Services 5.0 Mutual and Beneficial Body Services 6.0 PPP and Privatization Services Transactions on Behalf of the State Government Policies / Initiatives Samoa Airways Committee FK(21)48 Independent Selection Committee Assistance to Samoa Airways Rents & Leases Rent & Leases - FMFM II Building Rent & Leases - SNPF Plaza VAGST Output Tax BUREAU OF STATISTICS Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Compilation of Finance Statistics 3.0 Compilation of Social Statistics 4.0 Compilation of Population, Census and Survey Statistics 5.0
 Management of Births, Deaths & Marriages Registry 6.0 ICT and Data Processing Services 7.0 Compilation of Economics Statistics 8.0 National Identification System Administration Transactions on Behalf of the State Membership Fees & Grants Statistical Institute for Asia and Pacific Government Policies / Initiatives Population Census Household Income and Expenditure Survey Labour Force Survey Rent & Leases Rent at DBS Rent at FMFM II Building Rent at Salelologa Savaii 354,211 413,169 509,847 480,176 331,167 396,827 Total: Outputs Provided by the Ministry 40,000 73,500 6,000,000 40,900 356,543 118,150 Total: Transactions on Behalf of the State Total Additional Expenditure 408,446 498,259 430,038 643,917 765,350 566,837 524,449 570,080 Total: Outputs Provided by the Ministry 14,000 130,840 500,000 143,483 114,016 277,050 12,000 4,060,132 8,788,431 2,485,397 6,629,093 9,114,490 4,407,376 SCHEDULE SECTION 2 Description VAGST Output Tax Appropriations 289,229 Total: Transactions on Behalf of the State Total Additional Expenditure Totals 1,480,619 5,887,995 Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister LAW REFORM COMMISSION 1,158,819 Total: Outputs Provided by the Ministry 1,158,819 Transactions on Behalf of the State Government Policies / Initiatives Community Consultations Rents & Leases Rent and Leases VAGST Output Tax 30,000 167,900 54,266 Total: Transactions on Behalf of the State Total Expenditure TOTAL OVERALL EXPENDITURE 2022-23 252,166 1,410,985 726,982,573