Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698078330688.pdf (Samoa)
SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals MINISTRY OF AGRICULTURE & FISHERIES Outputs Provided by the Ministry Policy Advice to the Responsible Minister 1.0 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 7.0 559,958 532,927 1,558,865 4,290,385 1,948,262 Fisheries Management, Planning & Research Services2,363,345 Policy Development, Planning & Communication Services 738,220 Total: Outputs Provided by the Ministry Outputs Provided by Third Parties Scienfitic Research Organisaton of Samoa 1 3,911,487 Total: Outputs Provided by Third Parties Transaction on Behalf of the State Membership Fees & Grants 11,991,962 3,911,487 13,138 Food Agriculture Organisation 56,352 Asian Pacific Coconut Community 8,131 Asian Pacific Agricultural Research Institute 89,730 Forum Fisheries Agency 105,933 Western & Central Pacific Fisheries Conventions (Tuna Commision) 798 Rotterdam Convention The International Treaty on Plant Genetic Resources for Food and Agriculture 223 International Fund for Agricultural Developments (IFAD)27,102 10,388 Animal Production & Health Commission of Asia & Pacific (APHCA) Rents & Leases Government Building Rent and Leases (TATTE Building) FAO Sub Regional Office Quarantine Office (Matautu Wharf) Quarantine Office (Faleolo Airport) Government Policies / Initiatives Savaia Toloa Lease Siumu Lease Sasina Aleipata Poutasi Atele Lease - Olomanu/Tausagi SPA Lease Nuu 2 (transferred from Agricultural Project) Tanumalala 40,900 330,910 - 6,740 14,190 5,000 9,000 2,625 5,000 2,500 1,300 11,250 43,478 54,229 21,563 5,000 SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals 30,000 Replanting of Coconut - Stimulus Package 140,437 Agricultural Development Project 500,000 Rhinoceros Beetle Control Program 30,000 Breadfruit Propagation & Replanting program 50,000 Samoa AgroTourism Project 200,000 WCPFC Scientific Committee Meeting
 host by MAF on August 2020 ICC Ministerial meeting host by MAF on November 2020150,000 Agricultural Sector COVID -19 Responce Women in Business Development Inc - 300,000 Commemorative Events/Days Agriculture Show ACP Ministerial meeting Open Day VAGST Output Tax 500,000 - 20,902 693,708 Total: Transaction on Behalf of State 3,480,527 Total Expenditure 19,383,976 MINISTRY OF COMMERCE, INDUSTRY & LABOUR Outputs Provided by the Ministry Policy Advice to the Responsible Minister Seasonal Employment Unit 888,229 1.0 740,264 2.0 3.0 Management of Investment Promotion & Industry Development 619,138 4.0 Enforcement of Fair Trading and Codex Development 763,089 576,975 5.0 Administration of Apprenticeship Scheme and Employment Services 546,638 6.0 Enforcement of Labour Standards and Assessment of Work Permits 7.0 Enforcement of Occupational, Safety and Health Standards 369,997 697,109 8.0 Management of the Registries of Companies, Intellectual Properties Outputs Provided by the Ministry Outputs Provided by Third Parties Samoa Tourism Authority (grant) 1 Samoa Business Enterprise Centre (grant) Samoa Chamber of Commerce 12,680,117 450,000 50,000 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 11,642 6,200 12,000 15,500 11,560 5,201,439 13,180,117 SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals Corporate Registry Forum ISO Membership (Standards) Competition Commission Government Policies / Initiatives 1,565 28,000 15,000 Contribution to Private Sector Apprenticeship Training Provider (National University of Samoa) E-Registry Database - Foster Moore (NZ) World Intellectual Property Day (26 April) Exporter of the Year Awards OSH Day 200,000 178,000 60,705 10,000 10,000 10,000 Rents & Leases ACB Building Rent / Lease Rent - Fair Trading division
 office in Savaii Rents and Leases for Home and Office of the Samoa Liaison Officer (NZ) for RSE 786,817 5,616 127,785 268,036 Total: Transaction on Behalf of State 1,758,426 VAGST Output Tax MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY Total Expenditure 20,139,982 Outputs Provided by the Ministry Policy Advice to the Responsible Minister 1.0 2.0 Ministerial Support 3.0 Policy Development 4.0 Broadcasting Services ICT Secretariat 5.0 Outputs Provided by Third Parties Office of the Regulator 1 Transaction on Behalf of the State Membership Fees & Grants 297,664 382,642 459,613 1,058,071 369,171 2,012,723 2,567,160 2,012,723 56,000 International Telecommunication Union 13,600 Asian Pacific Telecommunity 1,000 Pacific Islands Telecom Association Universal Postal Union Contribution 64,477 Commonwealth Telecommunication Organisation Fee 23,000 Counterpart Costs to Development Projects Samoa National Broadband Highway Co Location.
1,120,128 246,510 Samoa National Broadband Highway Spectrum fees 315,000 Samoa National Broadband Highway Electricity Government Policies / Initiatives Digital Transformation Authority Establishment - SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals Samoa National Broadband Highway Land Lease Tui-Samoa Submarine Cable - Land lease CSL Monthly Management Fee 3,000 6,000 525,012 Rents & Leases Rent and Leases - Government Building Rent and Leases - TATTE Building 34,348 257,100 466,326 Total: Transaction on Behalf of State VAGST Output Tax 3,131,501 MINISTRY OF EDUCATION, SPORTS & CULTURE Outputs Provided by the Ministry Total Expenditure 7,711,384 Policy Advice to the Responsible Minister 1.0 2.0 Ministerial Support 3.0 Teaching Services 4.0 Teacher Development Services 5.0 School Improvement Services 6.0 Curriculum 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 929,398 487,105 58,396,095 708,937 2,580,713 1,243,130 2,062,619 671,426 2,351,121 645,530 557,917 742,544 731,764 539,293 Outputs Provided by the Ministry 72,647,594 Outputs Provided by Third Parties Grants and Subsidies : One Government School Grant National University of Samoa1 Samoa Qualifications Authority 2 Samoa Sports Facilities Authority 3 Other Sports Activities : 18,000,000 14,925,316 4,413,984 1,917,482 Sports Development Fund (formerly known as International/National Sports Activities) Samoa Rugby Union Sports Equipment Special Needs Olympics (Paralympics) Assistance to Samoa Netball Association 200,000 350,000 40,000 50,000 150,000 SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals Total: Outputs Provided by Third Parties 40,046,782 Transactions on Behalf of the State Membership Fees & Grants: University of the South Pacific UNESCO UNESCO (Local Costs)
 Commonwealth Centre of Learning Rent and Leases Government Building Government Policies / Initiatives Construction of Sports Field Teacher's Higher Education Scheme School Broadcast Samoan Language Commission Samoa National Orchestra National Archives & Records Authority - Establishment Teachers Annual Conference Education Sector Budget Support VAGST Output Tax 1,744,332 11,000 52,000 166,199 39,500 450,000 1,500,000 48,000 170,796 40,000 472,662 50,000 6,509,441 688,337 Total: Transactions on Behalf of the State 11,942,267 Total Expenditure 124,636,643 MINISTRY OF FINANCE Outputs Provided by the Ministry Policy Assessment and Advice to Cabinet 880,295 1.0 484,249 2.0 Ministerial Support 1,202,911 3.0 Administration of Fiscal Policy & Budget Reforms 594,569 4.0 Internal Auditing and Investigation Services 799,850 5.0 Economic Planning and Policy 2,061,961 6.0 Accounting Services & Financial Reporting 7.1 Management of the Fiame Mata'afa Faumuina Mulinuu II Building 4,061,955 7.2 Management of Tui Atua Tamasese Efi (TATE) Building3,386,478 531,043 8.0 Information Technology Advice & Services 315,018 9.0 Climate Resilience Investment & Coordination 711,949 10.0 Aid Coordination & Loan Management 252,120 11.0 Financial & Legal Services 312,872 12.0 Procurement Monitoring Services 273,022 13.0 Finance One System Support Services 354,864 14.0 Energy Policy and Coordination Division SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals 15.0 Finance Sector Coordination & PFM 263,235 Total: Outputs Provided by the Ministry 16,486,395 Transactions on Behalf of the State Membership Fees and Grants African Caribbean & Pacific Secretariat ADB/World Bank Capital Increases AIIB Membership Commemorative Events 50,000 1,346,774 224,000 300,000 - 144,291 100,000 100,000 250,000 1,500,000 100,000 80,000 - Independence Day Celebration Counterpart Costs to Development Projects 2,080,318 OPEC/Petroleum Tank Farm 100,000 Civil Society Support Programme Private Sector
 Agri-Business Project 200,000 PCRAFI - Pacific Disaster Risk Insurance Premium 250,000 DS3 Payments to ASH Cable Pilot Programme for Climate Resilience Health Sector and E-Health Project Samoa Airport Investment Project Samoa Connectivity Project West Coast Road Project Enhanced Road Access Project JICA Commissions WCR Land Compensation (Saina to Malua) Cross Island Road Land Compensation (T/nono to NZHigh Comm) Vehicle Loan Scheme (Overseas Missions) VAGST Electronic Register Project DBS EIB Replayments Reimbursements 4th Pacific Regional Energy and Maritime Ministers meeting- Vaisigano Bridge Counterpart UNFPA Multi Agreement: MWCSD, MOH & SBS Samoa Ports Development Project Chinese Assistance - Samoa Police Academy Chinese Assistance - Friendship Park Chinese Assistance - Culture Centre GCF - Lelata Bridge land compensation Vaimea Warehouse Construction New Gov't Bowser Payment for Fagali Airport to Samoa Airways Samoa Climate Resilient Transport Project (SCRTP) Samoa Agriculture and Fishery Productivity and Marketing Project (SAFPROM) 200,000 50,000 200,000 100,000 100,000 100,000 100,000 1,000,000 1,000,000 5,000,000 400,000 50,000 5,000,000 50,000 - 2,532,620 Government Policies / Initiatives Government Bowser 2,650,000 SCHEDULE 2020 - 2021 BUDGET Ministry Description Insurance on Government Assets Senior Citizens Pension Scheme Import Duty on Aid & Loan Funded Projects VAGST on Aid & Loan Funded Project NUS Scholarship Program COVID-19 Response Plan Phase 11 Computer Software Licences Network Fees and Maintenance Directors Institute Rents & Leases - CBS Rents & Leases - DBS Rents & Leases - Mangere Canberra Financing Lease Capital Injection: Appropriations Totals 4,701,551 27,088,308 3,500,000 10,000,000 500,000 32,054,952 628,000 410,000 50,000 1,276,543 20,745 1,700,000 1,056,953 Safety Security Levy Injection to SAA Samoa Trust Estates Corporation 756,263 500,000 7,251,751 Total: Transactions on Behalf of the State VAGST Output Tax 116,853,069 MINISTRY OF
 FOREIGN AFFAIRS & TRADE Outputs Provided by the Ministry Total Expenditure 133,339,464 Political and International Relations and Protocol Services (Formerly Output 2) 1.0 2.1 Ambassador at large for the Pacific (Newly Created Output) 2.2 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 Student Counselor - Fiji 3.7 Consulate General - American Samoa 3.8 Embassy - Japan 3.9 Embassy - China 3.10 Consulate General - Sydney 3.11 Embassy - Geneva, Switzerland 4.0 5.0 Trade Development and Promotion 6.0 7.0 Regional Relations 8.0 Legal Services Policy Advice to the Responsible Minister & Cabinet 894,256 184,288 493,545 1,571,779 1,291,238 1,903,017 2,622,771 1,439,265 586,574 522,989 2,048,769 1,441,771 1,182,357 1,081,534 493,368 614,107 309,396 252,083 134,866 Total: Outputs Provided by the Ministry Scholarship, Training & Bilateral Protocol Services 19,067,972 SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals Transactions on Behalf of the State Membership Fees & Grants 74,726 United Nations Membership 222,317 Pacific Community 188,053 Forum Secretariat 117,727 Commonwealth Secretariat 760,569 United Nations Development Programme-Apia United Nations Development Programme -Headquarters (Monetary Contribution) 14,085 Commonwealth Fund Technical Cooperation (CFTC) 60,800 1,174 UN Disengagement Observer Force 2,348 UN Interim Forces in Lebanon 33,297 Miscellaneous for other UN Assessment 8,803 Pacific Island Centre 4,695 International Red Cross (FK(96)40 3,173 Chemical Weapons Convention 1992 ORPCW 3,173 Convention for the suppression of the financing of Terrorism 2001 1,793 Comprehensive Test Ban Treaty 1996 75,351 World Trade Organisation 2,470 International Tribunal for Law of the Sea 3,173 Organisation for Prohibition of Chemical Weapons 33,750 World Trade Organisation Office Geneva 5,264 International Criminal Court 2,348 International Seabed Authority
 2,348 International Tribunal for the prosecution of Persons 25,000 Commonwealth (Joint Office in New York) 4,806 Group of 77 ECDC (USD$2,000) 2,564 UN Office for South-South Cooperation Hosting of Regional Meetings/Conferences 15,000 Two Samoa Talks Preparation for CHOGM 2022 100,000 Meeting of the Pacific ACP - EU IEPA Trade Committee100,000 Pacific Labour Mobility Annual Meeting 150,000 Summit on the Signing of the EU-ACP Samoa Agreement (post Cotonou) Oct/Nov 2020 Rugby League Nines Tournament ACP Fisheries & Agricultural Meeting 200,000 50,000 - Government Policies / Initiatives Government Scholarship Scheme Pacific Ocean Climate Change Conference - May 2020 3,200,000 - Rents & Leases Rents & Leases - Government Building 409,453 SCHEDULE 2020 - 2021 BUDGET Ministry Description Relocation of the Embassy in Japan (Tokyo) Appropriations Totals 473,440 VAGST Output Tax Rents & Leases - Auckland Residences 428,602 900,879 Total: Transactions on Behalf of the State 7,681,181 MINISTRY OF HEALTH Outputs Provided by the Ministry Total Expenditure 26,749,153 Policy Advice to the Responsible Minister Strategic Planning, Policy and Research Division 1,403,335 1.0 550,435 2.0 Ministerial Support 729,113 3.0 1,603,075 4.0 Health Protection and Enforcement Division 825,108 5.0 Health Services, Performance & Quality for Medical, Dental & Allied Health Services 1,226,977 6.0 Health Services, Performance & Quality Assurance (Nursing/Midwifery) 545,762 7.0 Registrar of Healthcare Professional Services 862,188 8.0 Health Information System and Information, Communication & Technology 9.0 National Health Surveillance & International Health Regulations 1,303,785 10.0 Health Sector Coordination, Resourcing & Monitoring 942,221 10,962,686 11.0 Clinical - TTM Hospital Clinical Health Services 3,138,455 12.0 Clinical - Laboratory Services 2,801,745 13.0 Clinical - Medical Imaging & Radiology Services 3,833,455 14.0 Clinical - Dental Health Services 2,679,905 15.0 Clinical - Pharmaceutical
 Services 8,741,245 16.0 Clinical - Savaii Health Services (PHC) & Malietoa Tanumafili II Hospital 19,057,303 17.0 Nursing & Midwifery Services 3,738,262 18.0 Other Allied Health & Support Services 3,544,378 19.0 Infrastructure, Plant & Non Medical Equipment 4,258,919 20.0 Primary Health Care & Outreach Services 3,538,778 21.0 Information Communication Technology Total: Outputs Provided by the Ministry 76,287,126 - Outputs Provided by Third Parties Samoa National Kidney Foundation 1 Non Communicable Diseases Clinic GOSHEN Trust Red Cross Samoa Cancer Society Provision for Medical Fees 7,934,092 250,000 50,000 50,000 40,000 8,000,000 Total: Outputs Provided by Third Parties 16,324,092 Transactions on Behalf of the State SCHEDULE 2020 - 2021 BUDGET Ministry Description Membership WHO Contribution Red Cross Contribution Government Policies / Initiatives Appropriations Totals 35,000 5,800 2,000,000 Returning Graduates (Doctors/Nurses) 67,000 Drinking Water Quality and Sanitation Monitoring and Awareness Program 5,726,752 Samoa Health System Strengthening Program 73,750 Land Payment - Hospital at Faleolo 116,000 Health Sector Program Counterpart Funds 200,000 Sleep Apnoea 1,600,000 Bulk Food Supplies (Output 2: TTMH and Allied) 4,600,000 Consumables & Pathology Reagents (Output 3: Lab Services) Dental Health Medical Consumables (Output 5: Dental)852,287 Pharmacy Medical Consumables (Output 6: Pharmacy)2,500,000 Supply of Pharmaceuticals/Medical Drugs (Output 6: Pharmacy) 5,000,000 Vaccine Supplies (Output 8: Nursing) 590,000 Refurbishment of Rural Hospitals and Physician Housing3,000,000 145,000 Imaging X-Ray Films 55,000 X-Ray Consumables 850,000 Bulk Cleaning and Disinfecion Supplies 34,200 8,433,952 Total: Transactions on Behalf of the State 35,884,741 Rent & Leases VAGST Output Tax Total Expenditure 128,495,959 MINISTRY OF JUSTICE, COURTS & ADMINISTRATION Outputs Provided by the Ministry Policy Advice to the Responsible Minister 653,077 1.0 467,203 2.0 Ministerial
 Support 2,897,199 3.1 Land & Title 691,956 3.2 Judiciary 432,079 4.0 Research, Policy and Planning 716,445 5.1 Management of Probation & Parole Services 461,387 5.2 Management of Warrants & Bailiff Services 348,688 5.3 Management of Maintenance & Affiliation Services 6.0 Censoring Services 339,017 7.0 Management of Lands & Titles Court & Court of Appeal935,785 8.0 Management & Servicing of Criminal and Civil Courts1,120,531 893,401 9.0 Management and Servicing of Tuasivi Court 762,392 10.0 Mediation & Registration 968,333 11.0 Information Management and Registry SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals 12.0 Law and Justice Secretariat 345,598 Total: Outputs Provided by the Ministry 12,033,091 Transactions on Behalf of the State Government Policies / Initiatives Legal Aid Re- Roofing of Court House Consultancy services for Lands & Titles Court Savaii Courthouse Court of Appeal - Criminal and Civil 250,000 200,000 86,957 500,000 100,000 Rents & Lease Rents & Leases (Government Building) Land Lease (Salelologa) 35,568 6,360 605,642 Total: Transactions on Behalf of the State VAGST Output Tax - 1,784,527 Total Additional Expenditure 13,817,618 MINISTRY OF NATURAL RESOURCES & ENVIRONMENT Outputs Provided by the Ministry Policy Advice to the Responsible Minister Forestry Management, Planning & Research Services 1.0 2.0 Ministerial Support 3.0 Land Management 4.0 Land Technical Services 5.0 Environment Services 6.0 7.0 Meteorological,Weather and Climate, Geological & Geophysics Services 9.0 10.0 Disaster Management 11.0 Water Sector Coordination Unit 12.0 Information and Communication Technology 1,131,599 612,017 1,390,012 1,073,879 1,667,275 1,989,294 2,106,622 1,213,827 707,859 754,491 550,931 Total: Outputs Provided by the Ministry Sustainable Water Resources Management 13,197,804 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) Asian Pacific Association of Forestry Institute Convention on Biological Diversity Convention on Migratory Species RAMSAR Convention 50,000 70,000 122,000 1,500 998 200 609 1,500 2,900 SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations United Nations Convention to Combat Desertification (UNCCD) United Nation Environment Programme (UNEP) 1,000 2,000 Totals Stockholm Convention Basel Convention Heritage Rotterdam Convention Waigani Convention Convention for the International Trade of Endangered Species (CITES) Trust Fund IRENA - International Renewable Energy Agency 1,300 3,500 100 4,000 3,750 300 600 Government Policies / Initiatives 3,880,553 Waste Management Service Contracts 4,000,000 Land Compensation 66,000 Land Registration / Leasing Commission 164,100 Sludge Maintenance Contract (Upolu & Savaii) 5,000 Minamata Convention 40,000 National Environment Week 205,000 Customary Land Advisory Commission 20,000 Biodiversity Day 10,000 World Water and Forest Day 20,000 World Wetlands Day Water Sector Annual Review 20,000 Water Sector Research Initiative and Impact Assessments 40,000 245,000 Lawn maintenance 385,400 Public Toilet Maintenance and Cleaning 10,000 Sanitation Day 10,000 Millennium Development Goals 150,000 Renovation of Post Office 20,000 Garden Toilets 65,000 S95 - Electricity Bill for Digicel Post - Falefa Watershed Area River Bank Protection Pacific water and wastewater Office lease 100,000 Technical Assistance/Professional Service- Water Sector100,000 200,000 Rainfall harvesting program 500,000 Land Compensation- Water Sector 200,000 Friendship Park 20,000 Professional fees for Road Safety Technician (Loto Samasoni & Hotel Taumeasina) 20,000 Land Day 15,000 Energy Day 32,000 Regulator (Annual Fees) Counterpart Costs to Development Projects Roads for Land Board Leased Lands Rents and Leases Rents and Leases 500,000 798,992 SCHEDULE 2020 - 2021 BUDGET Ministry Description Lease of Customary Land for
 Observation Stations and Towers 51,000 184,692 Co-location Digicel lease Appropriations Totals VAGST Output Tax 1,305,132 Total: Transactions on Behalf of the State 13,649,126 Total Expenditure 26,846,930 MINISTRY OF POLICE Outputs Provided by the Ministry Policy Advice to the Responsible Minister 1.0 2.0 Traffic Services 3.0 General Policing - Upolu 4.0 General Policing - Savaii 5.0 Criminal Investigations 6.0 8.0 Maritime Services Specialist Response Services 9.0 10.0 Forensics & Intelligence Services 1,991,162 2,437,897 8,263,648 2,301,433 2,118,086 394,374 1,700,720 4,086,999 1,085,943 Total: Outputs Provided by the Ministry Prosecution Services Outputs Provided by the Third Parties Samoa Fire Services Authority 1 8,757,435 Total: Outputs Provided by the Third Parties Transactions on Behalf of the State Government Policies / Initiatives Overseas Peacekeeping Missions Police Outposts Land Lease for Outpost Police Uniform Hiring of Vehicles for Police Special Operations Lawn mowing maintenance 160,000 90,000 71,901 900,000 40,000 100,000 24,380,263 8,757,435 Rent & Leases VAGST Output Tax 641,917 Total: Transactions on Behalf of the State 2,003,818 Total Expenditure 35,141,515 MINISTRY OF THE PRIME MINISTER Outputs Provided by the Ministry 1.1 1.2 2.0 Servicing the Office of the Head of State Servicing the Office of the Council of Deputies Policy Advice to the Prime Minister 617,161 248,487 458,867 SCHEDULE 2020 - 2021 BUDGET Ministry Description Prime Ministerial Support Immigration Policy Administration 3.0 4.0 Appropriations Totals 683,333 1,380,789 5.0 Cabinet Secretariat 6.0 Communication and Press Division 7.0 8.0 542,590 940,278 392,275 740,282 Total: Outputs Provided by the Ministry Information, Communication and Technology (ICT) Policy Implementing, Monitoring Division Transactions on Behalf of the State Membership Fees Pacific Immigration Directive Conference (PIDC) Annual Contribution Arms Trade Treaty 8,353 8,200 Commemorative Events American Samoa
 Flag day Prayer & Fasting Week Government Policies / Initiatives Transnational Crime Unit Immigration Support Systems Purchase of New Passports Special Pension Organic Farming Committee Electronic Document Management System (EDMS) Cabinet Advisory Committee Two Samoa Talks Rents & Leases 60,000 15,000 50,500 261,233 710,000 14,400 25,770 83,000 30,000 50,000 Rents & Leases (Government Building) Rents & Leases (Immigration & VIP Faleolo) Swearing-in of Cabinet Ministers Rents & Leases for Pacific Immigration Directors Conference (DBS) 562,318 34,144 30,000 54,920 409,337 Total: Transactions on Behalf of the State VAGST Output Tax 6,004,062 2,407,175 Total Expenditure 8,411,237 MINISTRY FOR REVENUE Outputs Provided by the Ministry Policy Advice to the Responsible Minister 1.0 2.0 Ministerial Support 3.0 Taxpayer Services 4.0 Collection, Recoveries and Enforcement 5.0 Audit and Investigation 6.0 Border Protection and Enforcement 1,150,329 522,832 1,109,337 847,780 986,473 1,441,550 SCHEDULE 2020 - 2021 BUDGET Ministry Description 7.0 Risk & Compliance Appropriations Totals 668,788 Information Technology 8.0 9.0 Revenue Services 10.0 Client Service 11.0 Legal and Technical Support Services 12.0 Policy, Forcasting and Business Improvement 1,051,389 679,294 804,376 653,303 670,578 Total: Outputs Provided by the Ministry 10,586,030 Transactions on Behalf of the State Membership Fees and Grant Commonwealth Association of Tax Administration (CATA )15,000 68,483 World Customs Organisation Contribution 49,000 Oceania Customs Organisation 250,000 ASYCUDA Support Mechanism 39,090 Pacific Island Tax Agreemet amd Administration (PITAA) AUS$20,000 Government Initiatives 48,000 ASYCUDA System maintenance 676,750 Data Tech International (DTI) 125,000 Enforcement Assistance DATA TORQUE (Revenue Management System) 97,400 Automated Exchange of Information System (AEIOS) 184,920 50,000 Official Uniform Comemorative Events International Customs Day Rents and Leases 10,000 Rents and
 Leases - DBS Rent and Leases - Airports Rent and Leases - Minister's office Gov't bldg Rent and Leases - Savaii (Samoa Land Corp) 482,666 13,956 34,348 14,300 427,102 Total: Transactions on Behalf of the State VAGST Output Tax 2,586,015 MINISTRY OF WOMEN, COMMUNITY & SOCIAL DEVELOPMENT Outputs Provided by the Ministry Total Expenditure 13,172,045 Policy Advice to the Responsible Minister 1.0 2.0 Ministerial Support 3.0 5.0 Governance 6.0 Community Economic Services 7.0 850,166 556,778 Social Development Services (Former Outputs 3 & 4)1,995,956 2,592,906 603,157 1,677,509 Printing Services SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals 8.0 Research, Policy & Planning 732,632 Total: Outputs Provided by the Ministry 9,009,104 Transactions on Behalf of the State Membership Fees & Grants 28,399 Commonwealth Youth Program United Nations Fund for Population Activity 14,843 United Nations International Children's Emergency Fund 4,948 Commemorative Events / Days Mothers Day of Samoa National Youth Week Fuataga o Ie o le Malo Fathers Day of Samoa International Disability Day Fa'aaloaloga for Community Programs Government Policies / Initiatives Independent Water Schemes National Beautification Activities & Awards Rents & Leases 10,000 10,000 1,000,000 10,000 10,000 20,000 - 150,000 VAGST Output Tax Rents & Lease (Government Building) 34,200 453,716 Total: Transactions on Behalf of the State 1,746,106 MINISTRY OF WORKS, TRANSPORT & INFRASTRUCTURE Outputs Provided by the Ministry Total Expenditure 10,755,210 Policy Advice to the Responsible Minister 1.0 2.0 Ministerial Support 3.0 Civil Aviation Policy Administration & Regulation 4.0 Maritime Policy Administration & Regulation 5.0 Land Transport Services 6.0 Policy and Planning 7.0 Asset Management - Buildings 8.0 526,276 494,292 572,899 809,510 472,652 286,464 719,186 1,024,707 Total: Outputs Provided by the Ministry Planning & Urban Management Services Outputs Provided by the Third Parties Samoa Water
 Authority - CSO Electric Power Corporation - CSO Land Transport Authority 1 Samoa Water Authority (Sector Budget Support) 4,000,000 4,000,000 45,645,898 11,240,000 Total: Outputs Provided by Third Parties Transactions on Behalf of the State 4,905,986 64,885,898 SCHEDULE 2020 - 2021 BUDGET Ministry Description Membership Fees Appropriations Totals International Civil Aviation Organisation 132,200 International Maritime Organisation Pacific Aviation Safety Office International Hydrographic Organisation Membership 23,000 65,238 25,000 Counterpart Costs to Development Projects Sanitation (Water Sector) Drainage (Water Sector) Maintenance of Apia Waterfront Safety and Security Levy Government Policies / Initiatives Rents & Leases 11,000 6,000 - 350,000 VAGST Output Tax Rent and Leases (TATTE Building) 232,760 221,577 Total: Addition to Transactions on Behalf of the State 1,066,775 OFFICE OF THE ATTORNEY GENERAL Outputs Provided by Department Total Expenditure 70,858,658 1.0 Legal Advice to Head of State, Ministers and Government Ministries 2.0 Legislative Drafting 3.0 Criminal Prosecutions 4.0 Civil Litigation and Opinions, Commercial and International Law Division] 5.0 Commercial and International Law Division 6.0 Criminal Prosecution - Supreme Court 420,158 924,100 778,386 796,856 816,806 875,029 Total: Outputs Provided by Department Transactions on Behalf of the State Membership Fees Lexis Nexis PILON Litigation Skills PILON Annual Meeting 2019 Prosecution Overseas Witnesses Budget Brookers Online International Association of Prosecutors Government Policies and Initiatives: 33,250 - - 70,000 21,000 1,500 Overseas Counsel's Opinions/Technical Assistance Pathologist Rents & Leases (TATTE Building) 50,000 80,000 315,664 154,288 Total: Transactions on Behalf of the State VAGST Output Tax 4,611,335 725,702 SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Total Expenditure Totals 5,337,037 CONTROLLER AND AUDITOR GENERAL Outputs Provided by Department
 Strategic and Parliamentary Services Financial Audit Services 1.0 2.0 3.0 Operational Audit Services 933,421 1,320,763 1,156,771 Transactions on Behalf of the State Membership Fees and Grants Total: Outputs Provided by Department 3,410,955 1,200 Association of Pacific Islands Public Auditors 5,000 International Congress of Supreme Audit Institution South Pacific Association of Supreme Audit Institution 7,450 International Organization of Supreme Audit Institutions 1,584 228,588 Team Mate Licensing Rents & Leases Rents & Leases VAGST Output Tax 195,818 128,397 Total: Transactions on Behalf of the State 568,037 Total Expenditure 3,978,992 OFFICE OF THE ELECTORAL COMMISSION Outputs Provided by Department Policy Advice to the Executive Council 1.0 2.1 Registration Services 2.2 Electoral Operations & Returning Services 3.0 Legal and Policy 4.0 372,502 556,092 557,400 262,829 449,208 Total: Outputs Provided by Department Information & Technology Services Transactions on Behalf of the State National Voters Day DBS & NPF Plaza New Building General Election 2021 20,000 427,718 2,621,167 2,165,042 838,161 Total: Transactions on Behalf of the State VAGST Output Tax 2,198,032 6,072,089 Total Expenditure 8,270,121 SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals LEGISLATIVE ASSEMBLY Outputs Provided by the Ministry Parliamentary Committees Group Servicing the Office of the Speaker Servicing the Office of the Clerk 1.0 2.0 3.1 Chamber and Procedure Office 3.2 3.3 Legal and Research Office 4.1 Community Relations Services 4.2 4.3 4.4 Reporting and Printing Services 4.5 Translation and Interpretation Services Information Management Services ICT Services 299,409 1,077,253 641,852 621,800 486,536 427,484 445,179 390,957 688,541 651,833 Transactions on Behalf of the State Membership Fees and Grant Total: Outputs Provided by the Ministry 5,730,839 125,000 Commonwealth Parliamentary Association 185 Society of Clerks Inter Parliamentary Union & Association of
 Secretaries General of Parliaments 40,000 Association of Parliamentary Librarians of Asia & the Pacific300 Government Policies / Initiatives Contribution to Political Parties 200,000 Monetary Donations for Ex Members of Parliament funerals60,000 Parliamentary Programme (Education & Engagement) 175,000 60,300 Procedural Services 170,000 Parliamentary Institutional Strengthening Rents & Leases VAGST Output Tax 324,435 Total: Transactions on Behalf of the State 1,155,220 Total Expenditure 6,886,059 OMBUDSMAN OFFICE Outputs Provided by the Ministry Administrative Justice (Investigation and Resolution of Complaints about Government Departments) 1.0 2.0 Human Rights 3.0 Special Investigation Unit 700,597 448,022 239,343 Total: Outputs Provided by the Ministry 1,387,962 SCHEDULE 2020 - 2021 BUDGET Ministry Transactions on Behalf of the State Description Appropriations Totals Membership Fees & Grants International Ombudsman Institute 2,500 Global Alliance of National Human Rights Institutions 14,234 4,094 APF NHRI fees 15,000 National Human Rights Day Rents & Leases Rent & Leases VAGST Output Tax 97,336 62,235 Total: Transactions on Behalf of the State 195,399 Total Expenditure 1,583,361 PUBLIC SERVICE COMMISSION Outputs Provided by the Ministry Policy Advise to the Responsible Minister 1.0 2.0 Legal & Investigations (Previously Output 9) 3.0 Senior Executive Services 4.0 Human Resource Management 5.0 Human Resource Management Information Systems Public Service Performance and Policy 6.0 7.0 Human Resource Planning and Development 8.0 622,307 302,527 790,806 416,647 606,577 539,507 654,026 331,317 Total: Outputs Provided by the Ministry Public Administration Sector Coordination Transactions on Behalf of the State Membership Fees & Grants Commonwealth Association for Public Administration & Management CAPAM Membership Fees Harvard Business Review, The Economist Eastern Regional Organisation for Public Administration (EUROPA Fees) Government Policies / Initiatives
 Remuneration Tribunal CEO Forum and Professional Development Human Resource Module License Public Service Day Pacific Public Service Commissioners Conference Rents & Leases (Government Building) VAGST Output Tax - 1,890 1,336 277,579 10,000 139,646 17,000 54,200 267,800 121,797 4,263,713 SCHEDULE 2020 - 2021 BUDGET Ministry Description Appropriations Totals Total: Transactions on Behalf of the State 891,248 Total Additional Expenditure 5,154,961 MINISTRY OF PUBLIC ENTERPRISES Outputs Provided by the Ministry Policy Advice to Minister 1.0 2.0 Ministerial Support 3.0 Commercial Entities Division 4.0 Governance Division 5.0 Mutual and Beneficial Bodies Division PPP and Privatization Division 6.0 295,739 332,444 486,198 459,588 340,275 392,215 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Government Policies / Initiatives Rent & Leases - CBS Building Rent & Leases - FMFM II Building Independent Selection Committee 37,450 356,543 73,500 114,340 Total: Transactions on Behalf of the State VAGST Output Tax 2,306,460 581,833 Total Additional Expenditure 2,888,293 BUREAU OF STATISTICS Outputs Provided by the Ministry Policy Advice to the Responsible Minister 1.0 3.0 Compilation of Finance Statistics 4.0 Compilation of Social Statistics 5.0 Compilation of Population Census and Survey Statistics 322,581 484,014 419,228 623,072 718,310 502,751 6.0 Management of Births, Deaths & Marriages 7.0 ICT and Data Processing Compilation of Economics Statistics (formerly output 2) 8.0 9.0 National Identifiction System Division 502,865 247,219 Total: Outputs Provided by the Ministry 3,820,039 Transactions on Behalf of the State Membership Fees & Grants SCHEDULE 2020 - 2021 BUDGET Ministry Description Statistical Institute for Asia and Pacific Government Policies / Initiatives Demographic Health Survey and Disability Survey Population Census Agriculture Censors Demographic Health Survey and Disability Survey Rent & Leases Rent at DBS Rent at FMFM II Building
 Rent at Salelologa Savaii Appropriations Totals 14,000 - 441,835 527,625 115,000 114,016 277,050 13,200 VAGST Output Tax 307,163 Total: Transactions on Behalf of the State 1,809,890 Total Additional Expenditure 5,629,929 LAW REFORM COMMISSION Outputs Provided by the Ministry 1.0 Legal Research Analysis and Recommendations.
1,190,159 Total: Outputs Provided by the Ministry 1,190,159 Transactions on Behalf of the State Hosting of Regional Meetings/Conferences Rents & Leases Community Consultations Rent and Leases 30,000 167,900 57,619 Total: Transactions on Behalf of the State VAGST Output Tax 255,519 PRISONS AND CORRECTIONS SERVICES Outputs Provided by the Ministry Total Expenditure 1,445,678 Policy Advice to the Minister Security and Rehabilitation Operations 1.0 2.0 3.0 Development Services 676,922 5,194,880 729,625 Total: Outputs Provided by the Ministry 6,601,427 Transactions on Behalf of the State SCHEDULE 2020 - 2021 BUDGET Ministry Description Government Initiatives Appropriations Totals Bulk Food for Prisoner Uniform and Personal Protection Tanumalala Access Road Town Cleaning Project - Oloamanu Doctor 450,000 150,000 350,000 102,200 100,000 Rents & Leases VAGST Output Tax 306,783 Total: Transactions on Behalf of the State 1,458,983 TOTAL OVERALL EXPENDITURE 2020-21 688,694,610 Total Expenditure 8,060,410