Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698078323428.pdf (Samoa)
SCHEDULE SECTION 2 Description Appropriations Totals MINISTRY OF AGRICULTURE & FISHERIES 12,319,054 5,155,359 589,309 577,241 1,417,810 3,209,315 2,026,786 2,149,068 Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Ministerial Support 3.0 Agricultural Quarantine and Regulation Services Crops, Research, Commercial Development & Advisory Services 4.0 5.0 Animal Production, Health & Research Services 6.0 Fisheries Management, Planning & Research Services Policy Development, Planning & Communication Services 7.0 8.0 Agriculture Sector Coordination Services 9.0 Savaii Agriculture and Fisheries Services 767,504 400,337 1,181,685 Total: Outputs Provided by the Ministry Outputs Provided by Third Parties Scientific Research Organisation of Samoa Animal Protection Society 5,105,359 50,000 Total: Outputs Provided by Third Parties Transaction on Behalf of the State Membership Fees & Grants Food Agriculture Organisation International 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) Savaia Toloa Lease Siumu Lease Sasina Salelologa Poutasi 13,138 56,352 8,131 89,730 105,933 798 223 53,249 10,388 40,900 330,910 6,740 20,193 5,000 9,000 2,625 5,000 5,296 1,300 SCHEDULE SECTION 2 Description Appropriations Totals Atele Lease - Olomanu/Tausagi SPA Lease Nuu 2 (transferred from Agricultural Project) Tanumalala Government Policies / Initiatives NEOC Operations (Quarantine/Fisheries Transhipment) The First Harvest Exporter Stimulus Package 2 Payout Rhinoceros Beetle Control Program 11,250 43,478 54,229 21,563 5,000 100,000 510,000 342,500 50,000
 Commemorative Events/Days Open Day VAGST Output Tax 15,000 575,141 Total: Transaction on Behalf of State 2,493,067 Total Expenditure 19,967,480 MINISTRY OF COMMERCE, INDUSTRY & LABOUR Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 2.0 Seasonal Employment Administration 5.0 Management of Investment Promotion & Industry Development 3.0 4.0 Enforcement of Fair Trading and Codex Development Administration of Apprenticeship Scheme and Employment Services Enforcement of Labour Standards and Assessment of Work Permits Enforcement of Occupational, Safety and Health Standards Management of the Registries of Companies, Intellectual Properties 7.0 6.0 8.0 906,404 1,192,459 620,453 1,025,470 630,389 665,748 442,745 708,627 Outputs Provided by the Ministry Outputs Provided by Third Parties Samoa Tourism Authority Samoa Chamber of Commerce Samoa Business Hub Private Sector Support Facility (PSSF) 7,074,454 200,000 400,000 3,000,000 Total: Outputs Provided by Third Parties 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 11,642 6,200 12,000 15,500 11,560 1,565 6,192,294 10,674,454 SCHEDULE SECTION 2 Description Appropriations Totals ISO Membership (Standards) E-Registry Database - Foster Moore (NZ) Government Policies / Initiatives Grants to Workers' Associations Apprenticeship Training Provider (National University of Samoa) Contribution to Private Sector Organisation Exporter of the Year Awards - SAME Commemorative Events World Intellectual Property Day (26 April) OSH Day Rents & Leases 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 28,000 165,421 30,000 178,000 200,000 10,000 15,000
 15,000 853,957 5,616 214,800 285,863 Total: Transaction on Behalf of State 2,060,124 MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY Total Expenditure 18,926,871 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 475,981 623,580 557,257 1,343,045 473,140 Outputs Provided by the Ministry Outputs Provided by Third Parties Office of the Regulator 3,782,221 Total: Outputs Provided by Third Parties Transaction on Behalf of the State Membership Fees & Grants International Telecommunication Union Asian Pacific Telecommunity Pacific Islands Telecom Association Universal Postal Union Contribution Asia Pacific Institute for Broadcasting Development 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 61,945 13,600 1,000 21,000 14,000 23,000 950,128 300,830 235,000 3,473,004 3,782,221 SCHEDULE SECTION 2 Description Appropriations Totals Building Insurance School Connectivity SDCL Broadcasting Fee SNBH Oversight and Management Rents & Leases 7,000 880,000 276,000 525,012 Tui-Samoa Submarine Cable - Land lease Samoa National Broadband Highway Land Lease Samoa Innovation Park - Land Lease, Vaivase Rent and Leases - Government Building Rent and Leases - TATTE Building 6,000 3,000 30,000 34,348 257,100 702,661 Total: Transaction on Behalf of State VAGST Output Tax 4,341,625 Total Expenditure 11,596,850 MINISTRY OF EDUCATION, SPORTS & 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 1,086,415 610,288 66,424,305 700,621 2,979,352 1,431,269 2,337,603 689,873 2,017,561 550,097 591,317 863,835 845,842 494,759 Outputs Provided by the Ministry Outputs Provided by Third Parties Grants and Subsidies : Samoa Arts Council One Government School Grant National University of Samoa Samoa Qualifications Authority Samoa Sports Facilities Authority 50,000 18,000,000 18,930,064 6,890,865 3,462,717 Total: Outputs Provided by Third Parties Transactions on Behalf of the State Membership Fees & Grants: University of the South Pacific UNESCO UNESCO (Local Costs) Commonwealth Centre of Learning 1,744,332 11,000 46,969 156,199 81,623,137 47,333,646 SCHEDULE SECTION 2 Description Appropriations Totals Rent and Leases Government
 Building Government Policies / Initiatives Teacher's Higher Education Scheme School Broadcast (La Oso) Sports Development Fund Samoan Language Commission Samoa National Orchestra National Archives & Records Authority Construction of new fence for Samoa Arts & Culture Centre Building Insurance (HQ, Museum, Libraries, Cultural Centre, Printing & all school buildlings) Teachers Annual Conference Education Sector Budget Support VAGST Output Tax 51,050 1,500,000 10,000 2,500,000 388,848 40,000 584,535 295,000 508,171 50,000 1,856,864 462,997 Total: Transactions on Behalf of the State 10,205,965 Total Expenditure 139,162,748 MINISTRY OF FINANCE Outputs Provided by the Ministry 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 1,370,457 724,067 1,348,358 623,026 822,635 1,979,891 Government Assets Management Services (Formerly known as Management of Government Building) 7.0 8.0 Information Technology Advice & Services 9.0 Climate Resilience Investment & Coordination 10.0 Aid Coordination & Debt Management 11.0 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 8,869,494 500,229 256,529 780,796 224,495 331,349 292,856 586,161 300,001 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 Counterpart Costs to Development Projects 50,000 320,000 19,010,343 SCHEDULE SECTION 2 Description Appropriations Totals OPEC/Petroleum Tank Farm Civil Society Support Programme Contribution to PFTAC Private Sector Agri-Business Project PCRAFI - Pacific Disaster Risk Insurance Premium NUS Learning Facilities - JICA VAGST Component for the SPCRP UNFPA
 Multi Agreement: MWCSD, MOH & SBS Vehicle Loan Scheme (Overseas Missions) JICA Commissions Land Transport Sector Development Project - ADB Samoa Ports Development Project Samoa Climate Resilient Transport Project (SCRTP) Government Policies / Initiatives Government Bowser Insurance on Government Assets Computer Software Licences Network Fees and Maintenance Directors Institute NUS Scholarship Program NEOC Operations Disability Benefit Package Samoa Airport Authority - Ground Handling GoA SPCRP - Phase II LA Office ADB Central Cross Island Road Upgrade Project Shelter/Hygiene Financing Senior Citizens Pension Scheme VAGST on Aid & Loan Funded Project Import Duty on Aid & Loan Funded Projects Preparation for CHOGM Forensic Audit of Specific Projects Concessional Lending for Recovery (DBS) Rents & Leases: Rents & Leases - CBS Rents & Leases - Mangere Wellington Chancery Lease Canberra Financing Lease Otahuhu Lease Capital Injection: Samoa Trust Estates Corporation VAGST Output Tax 500,000 4,300,032 Total: Transactions on Behalf of the State 95,460,964 Total Expenditure 114,471,307 SCHEDULE SECTION 2 Description Appropriations Totals MINISTRY OF FOREIGN AFFAIRS & TRADE Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible 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 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 1,006,265 848,799 1,779,564 1,617,525 2,031,949 3,045,153 1,536,175 1,112,976 818,131 2,457,319 2,437,433 1,300,792 2,213,755 554,615 670,800 438,445 287,291 174,866 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Membership Fees & Grants United Nations Development Programme-Apia United Nations Development Programme -Headquarters (Monetary Contribution) United Nations Membership Pacific Community Forum Secretariat Commonwealth Secretariat 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 500,000 14,085 75,726 225,867 271,802 117,727 35,400 1,174 2,348 33,297 11,553 4,695 3,173 3,173 1,793 75,351 2,470 3,173 44,292 24,331,854 SCHEDULE SECTION 2 Description Appropriations Totals 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 5,264 2,348 2,348 4,806 2,564 Atoa o Samoa Meeting Meeting of the Pacific ACP-EU IEPATrade Committee 150,000 100,000 Rents & Leases Rents & Leases - FMFMII Rents & Leases - Auckland Residences 358,000 428,602 392,570 Total: Transactions on Behalf of the State VAGST Output Tax 2,873,601 Total Expenditure 27,205,455 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 4.0 Quality Assurance & Infection Control 5.0
 Registrar and Health Professional Development National Disease Surveillance/International Health Regulations 6.0 7.0 Pharmaceutical Warehouse Services 8.0 Health Information System, Monitoring & Evaluation Health Information Technology & Communication Services Health Sector Coordination, Resourcing and Monitoring Services 9.0 10.0 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 Public Health - National Health Programs, Wellness, Health Promotion and Education Public Health - Rural District Hospitals & Community Health services 19.0 20.0 1,360,962 776,652 960,092 1,261,115 1,365,822 2,184,974 10,705,304 944,772 1,265,751 909,635 19,344,182 8,416,251 3,370,097 4,194,595 2,382,988 9,941,583 21,354,751 2,202,475 2,502,523 13,316,223 Total: Outputs Provided by the Ministry 108,760,747 SCHEDULE SECTION 2 Description Appropriations Totals Outputs Provided by Third Parties Samoa National Kidney Foundation Non Communicable Diseases Clinic Red Cross Samoa Cancer Society GOSHEN Trust Samoa Family Health METI 10,425,819 200,000 100,000 100,000 100,000 50,000 100,000 Total: Outputs Provided by Third Parties 11,075,819 Transactions on Behalf of the State Membership WHO Contribution Red Cross Contribution Counterpart Costs to Development Projects Phase 1: ADB System Strengtheing for Effective Coverage of new Vaccines in the Pacific Phase 11: ADB System Strengtheing 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 Fire Alarm
 Maintenance - Health Facilities Samoa Health Programs for Results Overseas Medical Treatment Scheme Medical Specialist Clinic MOH Facilities Insurance( TTMH, MTII, MOH Headquarter & Pharmaceutical Warehouses) Vaccine Supplies (Output 17: Nursing) HEOC Operations Returning Graduates (Health Care Professionals) Rent & Leases 35,000 5,800 500,000 200,000 100,000 120,500 200,000 1,000,000 1,000,000 300,000 4,048,304 5,000,000 3,000,000 500,000 1,090,000 500,000 1,631,052 Land Lease - Hospital at Faleolo Rent & Leases (FMFMII) VAGST Output Tax 73,750 34,200 7,369,637 Total: Transactions on Behalf of the State 26,708,243 Total Expenditure 146,544,809 MINISTRY OF JUSTICE, COURTS & ADMINISTRATION Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 1,011,323 SCHEDULE SECTION 2 Description Appropriations Totals 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 605,814 3,205,339 887,187 422,592 877,882 318,913 352,352 326,865 Management of Lands & Titles Court & Court of Appeal 7.0 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 1,007,672 1,380,236 948,794 1,054,489 816,424 359,525 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Government Policies / Initiatives Legal Aid Building Insurance Generator Maintenance - Couthouse Mulinuu Court of Appeal - Criminal and Civil Rents & Lease 450,000 95,230 430,000 200,000 100,000 Land Lease (Salelologa) Rents & Leases (Government Building) 6,360 35,568 680,099 Total: Transactions on Behalf of the State VAGST Output Tax 13,575,409 1,997,257 Total Additional
 Expenditure 15,572,666 MINISTRY OF NATURAL RESOURCES & ENVIRONMENT Outputs Provided by the Ministry 1,444,386 1.0 Policy Advice to the Responsible Minister 745,827 2.0 Ministerial Support 1,475,286 3.0 Land Management 1,116,808 4.0 Land Technical Services 5.0 Environment Services 1,869,878 6.0 Forestry Management, Planning & Research Services 1,964,165 2,104,915 7.0 Meteorological,Geoscience & Ozone Services 1,204,331 8.0 Sustainable Water Resources Management 744,198 9.0 Disaster Management 1,078,993 10.0 Water Sector Coordination 599,302 11.0 Information and Communication Technology Services SCHEDULE SECTION 2 Description Appropriations Totals Total: Outputs Provided by the Ministry 14,348,088 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) Basel Convention 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 Waste Management Service Contracts Land Compensation Land Registration / Leasing Commission Sludge Maintenance Contract (Upolu & Savaii) NEOC Operations Regulator (Annual Fees) Minamata Convention Customary Land Advisory Commission Water Sector Annual Review Water Sector Research Initiative and Impact Assessments Lawn maintenance Building Insurance River Channelisation Works (Widening & Dredging) Public Toilet Maintenance and Cleaning National Forest Replanting Millennium Development Goals Seawall/Rockwall Construction Groundwater Monitoring Garden Toilets ERN Electricity Bill Plumbers Association
 SCHEDULE SECTION 2 Description Appropriations Totals Technical Assistance/Professional Service- Water Sector Rainfall harvesting program Land Compensation- Water Sector Roads for Land Board Leased Lands Commemorative Events National Environment Week Biodiversity Day World Water and Forest Day World Wetlands Day Land and Survey Day Renewable Energy Day Sanitation Day Rents and Leases Pacific Water and Wastewater Office lease Rents and Leases Lease of Customary Land for Observation Stations and Towers Co-location Rent and lease VAGST Output Tax 275,000 80,000 500,000 300,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 100,000 694,776 51,000 151,200 1,638,310 Total: Transactions on Behalf of the State 15,026,372 Total Expenditure 29,374,460 MINISTRY OF POLICE, PRISONS AND CORRECTIONS 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 3,139,606 590,279 9,171,710 3,085,710 2,704,807 996,165 7,239,191 2,076,570 4,247,319 1,201,291 2,852,965 Total: Outputs Provided by the Ministry 37,305,612 Outputs Provided by the Third Parties Samoa Fire Services Authority 13,703,377 Total: Outputs Provided by the Third Parties 13,703,377 Transactions on Behalf of the State Government Policies / Initiatives Overseas Peacekeeping Missions 160,000 SCHEDULE SECTION 2 Description Appropriations Totals Police Uniform Interpol NEOC Operations Bulk Food for Prisoner Uniforms and Personal Protection Town Cleaning Project -
 Oloamanu Building insurance (Headquater & Outposts) Doctor Police Academy Rent & Leases 1,500,000 70,000 300,000 450,000 150,000 82,200 157,342 100,000 150,000 VAGST Output Tax Police Outposts (maintenance, lawn mowing & rent) 312,301 1,260,857 Total: Transactions on Behalf of the State 4,692,700 Total Expenditure 55,701,690 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 601,972 233,098 482,237 854,216 1,767,187 608,474 1,111,790 515,611 611,744 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Membership Fees Pacific Immigration Development Community (PIDC) Arms Trade Treaty Commemorative Events American Samoa Flag day Independence Day Celebration Prayer & Fasting Week Government Policies / Initiatives Transnational Crime Unit Immigration Support Systems Purchase of New Passports Swearing-in of new CEOs ceremonies Electronic Document Management System (EDMS) Atoa Samoa Meeting 8,353 8,200 40,000 200,000 15,000 50,500 300,000 710,000 5,000 83,000 50,000 6,786,329 SCHEDULE SECTION 2 Description Appropriations Totals Special Pension Samoa Returnees Charitable Trust NEOC Operation (Oversight & Communication) Rents & Leases Rents & Leases (Government Building) Rents & Leases (Immigration & VIP Faleolo) Rents & Leases for Pacific Immigration Directors Conference (DBS) VAGST Output Tax 9,600 70,000 100,000 562,318 103,934 54,920 426,700 Total: Transactions on Behalf of the State 2,797,525 Total Expenditure 9,583,853 MINISTRY OF CUSTOMS AND REVENUE 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 Services 1,071,169 571,303 1,160,783 891,933 993,357 1,548,798 705,232 1,057,359 696,051 784,955 468,390 687,299 Total: Outputs Provided by the Ministry 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) 15,000 68,483 49,000 250,000 39,090 48,000 100,000 681,155 100,000 97,400 66,817 190,520 10,636,632 SCHEDULE SECTION 2 Description Appropriations Totals Official Uniform Comemorative Events International Customs Day Rents and Leases 50,000 15,000 Rents and Leases - DBS Rent and Leases - Airports Rent and Leases - Minister's office Gov't bldg Rent and Leases - Savaii (Samoa Land Corp) Rent and Leases - SPA 482,666 15,056 51,050 14,300 67,813 403,074 Total: Transactions on Behalf of the State VAGST Output Tax 2,804,423 MINISTRY OF WOMEN, COMMUNITY & SOCIAL DEVELOPMENT Total Expenditure 13,441,055 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 813,317 763,424 1,003,495 4,819,512 805,143 1,079,406 786,016 11,308,029 Community Communications-Audio Visual & Publications 8.0 9.0 District
 Development Program Management 646,774 590,941 Total: Outputs Provided by the Ministry 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 Fuataga o Ie o le Malo Fathers Day of Samoa International Disability Day 20,000 14,843 4,948 15,000 15,000 200,000 15,000 15,000 Government Policies / Initiatives Independent Water Schemes District and Community Development Program Scoping Building Insurance (Tooa Salamasina Sogi, Matautu (office with content) Salelologa office and Fale Samoa (Savaii)) 395,300 51,000,000 148,000 SCHEDULE SECTION 2 Description Appropriations Totals NGO Capacity Support Programme Social Well Being SVSG Victim Support Care Mapuifagalele Mapuipulotu Ending Violenece Program Support for NGOs 16 Days of Activisim Program Rents & Leases 500,000 500,000 50,000 20,000 100,000 30,000 Rents & Lease (Government Building) VAGST Output Tax 34,200 369,716 Total: Transactions on Behalf of the State 53,447,007 MINISTRY OF WORKS, TRANSPORT & INFRASTRUCTURE Total Expenditure 64,755,036 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 517,227 663,552 611,464 741,347 474,612 238,081 600,720 1,129,356 453,788 Total: Outputs Provided by the Ministry Outputs Provided by the Third Parties Samoa Water Authority - CSO Electric Power Corporation - CSO Land Transport Authority Samoa Water Authority (Sector Budget Support) 2,500,000 2,500,000 27,601,828 4,050,000 Total: Outputs Provided by Third Parties 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 Sanitation Inspections Drainage Awareness Programs PUMA Inspections & Awareness Rents & Leases Rent and Leases (TATTE Building) VAGST Output Tax 132,200 23,000 85,238 25,000 13,500 7,000 20,000 232,760 158,834 5,430,144 36,651,828 SCHEDULE SECTION 2 Description Appropriations Totals Total: Addition to Transactions on Behalf of the State 697,532 Total Expenditure 42,779,504 OFFICE OF THE ATTORNEY GENERAL Outputs Provided by Department Legal Advice to Head of State, Ministers and Government Ministries 1.0 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 493,471 1,011,864 901,205 881,465 816,567 918,499 Total: Outputs Provided by Department Transactions on Behalf of the State Membership Fees Lexis Nexis Vlex Subscriptions Brookers Online International Association of Prosecutors Government Policies and Initiatives: Prosecution Overseas Witnesses Overseas Counsel's Opinions/Technical Assistance Pathologist Rents & Leases 34,450 26,424 21,000 3,100 50,000 150,000 50,000 Rents & Leases (TATTE Building) VAGST Output Tax 315,664 166,368 Total: Transactions on Behalf of the State 5,023,069 817,006 Total Expenditure 5,840,075 CONTROLLER AND AUDITOR GENERAL Outputs Provided by Department 1.0 Strategic and Parliamentary Services 2.0 Financial Audit Services 3.0 Operational Audit Services 1,081,584 1,452,280 1,275,833 Total: Outputs Provided by Department 3,809,697 Transactions on Behalf of the State Membership Fees and Grants Association of Pacific Islands Public Auditors International Congress of Supreme Audit Institution South Pacific Association of Supreme Audit Institution 1,200 5,000 15,200 SCHEDULE SECTION 2 Description Appropriations Totals
 International Organization of Supreme Audit Institutions Auditing and Accounting Software Licensing, Maintenance and Upgrade 1,584 228,588 Rents & Leases Rents & Leases VAGST Output Tax 192,000 239,730 Total: Transactions on Behalf of the State 683,302 Total Expenditure 4,492,999 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 487,369 570,756 489,115 450,092 682,642 Total: Outputs Provided by Department 2,679,974 Transactions on Behalf of the State Membership Fees & Grants Association of World Election Bodies Commemorative Events / Days National Voters Day Government Policies and Initiatives: Upgrade E-Roll Biometric System OEC Building Insurance Rents and Leases 30,000 15,000 1,129,566 30,000 OEC office lease (MNRE) VAGST Output Tax 98,485 283,712 Total: Transactions on Behalf of the State 1,586,763 OFFICE OF THE CLERK OF THE LEGISLATIVE ASSEMBLY Total Expenditure 4,266,735 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 345,164 998,226 809,889 836,996 546,153 477,556 526,231 845,770 SCHEDULE SECTION 2 Description Appropriations Totals 4.4 Reporting and Printing Services 4.5 Translation and Interpretation Services 763,212 743,908 Total: Outputs Provided by the Ministry 6,893,101 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 Contribution
 to Political Parties Parliamentary Programme (Education & Engagement) Parliamentary Institutional Strengthening Rents & Leases 110,000 185 35,000 300 200,000 100,000 170,000 Rent for Convention Centre VAGST Output Tax 275,825 442,788 Total: Transactions on Behalf of the State 1,334,098 Total Expenditure 8,227,199 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 471,380 391,489 298,741 295,420 Total: Outputs Provided by the Ministry 1,457,030 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 2,500 15,458 4,094 15,000 Rent & Leases (NPF Plaza) Rent & Leases (OB Taumeasina resident) 104,438.00 20,870 64,512 Total: Transactions on Behalf of the State VAGST Output Tax 226,872 Total Expenditure 1,683,902 SCHEDULE SECTION 2 Description Appropriations Totals 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 891,937 307,751 818,174 612,871 653,193 583,904 747,507 353,268 Total: Outputs Provided by the Ministry 4,968,607 Transactions on Behalf of the State Membership Fees & Grants Institute of Public Administration NZ Australian Human Resources Institute - AHRI Human Resources New Zealand - HRNZ 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
 Government Scholarship Scheme Commemorative Events / Days Public Service Day Rents & Leases 1,507 9,452 3,662 1,890 1,336 284,413 10,000 165,376 4,666,675 15,000 Rents & Leases (Government Building) VAGST Output Tax 267,800 134,501 Total: Transactions on Behalf of the State 5,561,613 Total Additional Expenditure 10,530,220 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 6.0 ICT and Data Processing Services 7.0 Compilation of Economics Statistics 398,301 515,212 452,250 669,290 779,975 560,638 536,734 SCHEDULE SECTION 2 Description Appropriations Totals 8.0 National Identification System Administration 581,860 Total: Outputs Provided by the Ministry 4,494,260 Transactions on Behalf of the State Membership Fees & Grants Statistical Institute for Asia and Pacific Government Policies / Initiatives Samoa Demographic and Health Survey Multiple Indicator Cluster Survey Household Income and Expenditure Survey Rent & Leases 14,000 35,652 590,000 Rent at DBS Rent at FMFM II Building Rent at Salelologa Savaii VAGST Output Tax 114,016 277,050 12,000 252,387 Total: Transactions on Behalf of the State 1,295,105 Total Additional Expenditure 5,789,365 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 325,095 575,008 532,692 507,790 369,415 429,300 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Government Policies / Initiatives Assistance to Samoa Airways STEC Restructuring Independent Selection Committee Rents & Leases 4,000,000 500,000 73,500 Rent & Leases - FMFM II Building Rent & Leases - SNPF Plaza 40,900 356,543 130,034
 Total: Transactions on Behalf of the State VAGST Output Tax 2,739,302 5,100,977 Total Additional Expenditure 7,840,279 LAW REFORM COMMISSION Outputs Provided by the Ministry 1.0 Policy Advice to the Responsible Minister 1,252,719 SCHEDULE SECTION 2 Description Appropriations Totals Total: Outputs Provided by the Ministry 1,252,719 Transactions on Behalf of the State Government Policies / Initiatives Community Consultations 30,000 Rents & Leases Rent and Leases VAGST Output Tax 167,900 56,267 Total: Transactions on Behalf of the State 254,167 Total Expenditure 1,506,886 TOTAL OVERALL EXPENDITURE 2023-24 759,261,445