Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698078391228.pdf (Samoa)
SCHEDULE 2021 - 2022 BUDGET Ministry Description Totals Appropriation s MINISTRY OF AGRICULTURE & FISHERIES Outputs Provided by the Ministry 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 532,791 Policy Advice to the Responsible Minister 520,196 Ministerial Support 1,462,201 Agricultural, Quarantine and Regulation Services 3,349,112 Crops, Research, Commercial Development & Advisory Services Animal Production, Health & Research Services 1,883,563 Fisheries Management, Planning & Research Services2,196,796 Policy Development, Planning & Communication Services 716,427 202,095 Agriculture Sector Coordination Services 1,211,991 Savaii Operation Total: Outputs Provided by the Ministry 12,075,171 Outputs Provided by Third Parties Scienfitic Research Organisaton of Samoa 5,270,735 Total: Outputs Provided by Third Parties 5,270,735 Transaction on Behalf of the State Membership Fees & Grants 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) 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 Agricultural Development Project Animal Protection Society Export Authority Establishment 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 50,000 250,000 SCHEDULE 2021 - 2022 BUDGET Ministry Description Commemorative Events/Days Agriculture Show Totals Appropriation s 500,000 Ministry Description Open Day
 VAGST Output Tax SCHEDULE 2021 - 2022 BUDGET Totals Appropriation s 20,902 563,094 Total: Transaction on Behalf of State 2,392,709 Total Expenditure 19,738,616 MINISTRY OF COMMERCE, INDUSTRY & LABOUR Outputs Provided by the Ministry 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 832,440 Policy Advice to the Responsible Minister 857,697 Seasonal Employment Unit Management of Investment Promotion & Industry Development 639,280 Enforcement of Fair Trading and Codex Development 818,821 611,014 Administration of Apprenticeship Scheme and Employment Services Enforcement of Labour Standards and Assessment of Work Permits 566,268 Enforcement of Occupational, Safety and Health Standards 395,074 732,948 Management of the Registries of Companies, Intellectual Properties Outputs Provided by the Ministry Outputs Provided by Third Parties Samoa Tourism Authority (grant) Samoa Business Enterprise Centre (grant) 19,842,310 450,000 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 Corporate Registry Forum ISO Membership (Standards) Competition Commission 11,642 6,200 12,000 15,500 11,560 1,565 28,000 15,000 Government Policies / Initiatives 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 - SAME OSH Day 250,000 178,000 124,021 10,000 10,000 10,000 Rents & Leases 5,453,543 20,292,310 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 786,817 5,616 167,677 264,114 Total: Transaction on Behalf of State 1,907,713 VAGST Output Tax Total Expenditure 27,653,566 SCHEDULE 2021 - 2022 BUDGET Ministry Description Totals Appropriation s MINISTRY OF
 COMMUNICATION AND INFORMATION TECHNOLOGY Outputs Provided by the Ministry 1.0 2.0 3.0 4.0 5.0 Policy Advice to the Responsible Minister Ministerial Support Policy Development Broadcasting Services ICT Secretariat 316,874 501,220 484,855 1,225,875 408,056 Outputs Provided by the Ministry Outputs Provided by Third Parties Office of the Regulator 2,365,630 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 57,000 14,300 1,000 64,477 16,000 23,000 Counterpart Costs to Development Projects Samoa National Broadband Highway Co Location.
Samoa National Broadband Highway Spectrum fees Samoa National Broadband Highway Electricity 1,120,128 246,510 315,000 Government Policies / Initiatives Digital Transformation Authority Establishment Rent and Leases - Government Building Rent and Leases - TATTE Building Samoa National Broadband Highway Land Lease Tui-Samoa Submarine Cable - Land lease CSL Monthly Management Fee Samoa Innovation Park - Land Lease, Vaivase Digital TV Studio Refurbishment School Connectivity VAGST Output Tax 80,000 34,348 257,100 3,000 6,000 525,012 30,000 300,000 2,000,000 788,096 Total: Transaction on Behalf of State 2,936,881 2,365,630 5,880,971 Total Expenditure 11,183,482 MINISTRY OF EDUCATION, SPORTS & CULTURE Outputs Provided by the Ministry 1.0 2.0 3.0 4.0 5.0 Policy Advice to the Responsible Minister Ministerial Support Teaching Services Teacher Development Services School Improvement Services 1,012,968 571,651 62,417,579 671,593 2,535,380 SCHEDULE 2021 - 2022 BUDGET Ministry Description Curriculum Design & Material Services Assessment and Examination Services Policy Planning and Research Services Assets Management Services Public Library Services Sports Development Services Cultural Development Services 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 Monitoring, Evaluation and Review Division 14.0 Sector Coordination Totals Appropriation s 1,679,306 2,261,656 670,206 2,037,795 615,290 523,982 852,737 728,487 473,948 Outputs Provided by the Ministry 77,052,578 Outputs Provided by Third Parties Grants and Subsidies : One Government School Grant National University of Samoa Samoa Qualifications Authority Samoa Sports Facilities Authority 17,726,320 19,720,625 5,654,026 2,381,742 Other Sports Activities : Sports Development Fund (formerly known as International/National Sports Activities) Samoa Rugby Union Sports Equipment Special Needs Olympics (Paralympics) Assistance to Samoa Netball Association 500,000 350,000 40,000 50,000 150,000 Total: Outputs Provided by Third Parties 46,572,714 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 1,744,332 11,000 46,969 156,199 39,500 300,000 1,500,000 54,000 School Broadcast (La Oso) 285,454 Samoan Language Commission 50,000 One Government Grant Review Samoa National Orchestra 40,000 National Archives & Records Authority - Establishment472,662 50,000 Teachers Annual Conference 4,670,170 Education Sector Budget Support 588,148 Total: Transactions on Behalf of the State VAGST Output Tax 10,008,434 Total Expenditure 133,633,726 SCHEDULE 2021 - 2022 BUDGET Ministry Description MINISTRY OF FINANCE Outputs Provided by the Ministry Totals Appropriation s 1.0 2.0 3.0 4.0 5.0 6.0 7.1 7.2 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 Policy Assessment and Advice to Cabinet Ministerial Support Administration of Fiscal Policy & Budget Reforms Internal Auditing and Investigation Services Economic Planning and Policy Accounting Services & Financial Reporting Management of Fiame Mataafa Faumuina Mulinuu II (FMFM II) Building Management of Tui Atua Tamasese Efi Building Information Technology Advice & Services Climate Resilience Investment & Coordination Aid Coordination & Loan Management Financial & Legal Services Procurement Monitoring Services Finance One System Support Services Energy Policy and Coordination Division Public Finance Management and Finance Sector Coordination 848,865 590,963 1,215,768 621,923 797,351 2,115,138 2,513,908 3,438,615 532,282 313,568 721,245 257,061 345,897 287,594 361,357 265,586 Total: Outputs Provided by the Ministry 15,227,121 Transactions on Behalf of the State Membership Fees and Grants African Caribbean & Pacific Secretariat ADB/World Bank Capital Increases AIIB Membership Commemorative Events Independence Day Celebration Counterpart Costs to Development Projects 50,000 3,430,048 224,000 300,000 680,318 OPEC/Petroleum
 Tank Farm 70,000 Civil Society Support Programme Private Sector Agri-Business Project 200,000 PCRAFI - Pacific Disaster Risk Insurance Premium 250,000 144,291 Pilot Programme for Climate Resilience 750,000 Samoa Connectivity Project 100,000 West Coast Road Project 80,000 Enhanced Road Access Project 50,000 UNFPA Multi Agreement: MWCSD, MOH & SBS 80,000 JICA Commissions 50,000 Vehicle Loan Scheme (Overseas Missions) 500,000 Samoa Ports Development Project 100,000 Chinese Assistance - Samoa Police Academy 100,000 Chinese Assistance - Friendship Park 100,000 Chinese Assistance - Culture Centre 100,000 Samoa Climate Resilient Transport Project (SCRTP) 50,000 Samoa Agriculture and Fishery Productivity and Marketing Project (SAFPROM) Government Policies / Initiatives SCHEDULE 2021 - 2022 BUDGET Ministry Totals Appropriation Description s 2,650,000 Government Bowser 4,201,551 Insurance on Government Assets 711,000 Computer Software Licences 410,000 Network Fees and Maintenance 50,000 Directors Institute 500,000 NUS Scholarship Program 3,000,000 Disability Benefit Package 200,000 ADB System Strengthening for Effective Coverage of new Vaccines in the Pacific 150,000 GoA SPCRP - Phase II LA Office 500,000 ADB Central Cross Island Road Upgrade Project 2,000,000 Shelter Hygiene Facilities 33,388,308 Senior Citizens Pension Scheme 3,500,000 Import Duty on Aid & Loan Funded Projects 4,940,000 VAGST on Aid & Loan Funded Project VAGST Component for the SPCRP 200,000 Private Sector Support Facility – COVID Assistance10,000,000 250,000 Assistances - Annual Reports for SOEs 250,000 Full Forensic Accounting Assessment of the Government Systems 1,000,000 Ending Violence Against Women Grants Program for CSOs 1,000,000 Initiavites for Combatting NCDs Rents & Leases: Rents & Leases - CBS Rents & Leases - DBS Rents & Leases - Mangere Canberra Financing Lease Capital Injection: 1,276,543 20,745 1,700,000 1,056,953 VAGST Output Tax Development Bank of Samoa (International Banks) 1,000,000
 1,000,000 Samoa Trust Estates Corporation 3,894,188 Total: Transactions on Behalf of the State 86,257,945 Total Expenditure 101,485,066 MINISTRY OF FOREIGN AFFAIRS & TRADE Outputs Provided by the Ministry 1.0 2.2 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 Policy Advice to the Responsible Minister & Cabinet 576,967 502,495 Political and International Relations and Protocol Services (Formerly Output 2) 1,621,271 High Commission - Wellington 1,316,440 Consulate General - Auckland 1,929,165 Embassy - Brussels 2,745,699 Embassy - New York 1,492,804 High Commission - Canberra 888,661 High Commission - Fiji 521,782 Consulate General - American Samoa 2,276,298 Embassy - Japan 1,640,032 Embassy - China 1,266,875 Consulate General - Sydney SCHEDULE 2021 - 2022 BUDGET Ministry Description Embassy - Geneva, Switzerland Bilateral Relations Division Trade Development and Promotion Protocol Services Regional Relations Legal Services Appropriation s 976,367 510,817 634,033 326,064 274,783 202,010 Total: Outputs Provided by the Ministry 3.11 4.0 5.0 6.0 7.0 8.0 Totals 19,702,562 SCHEDULE 2021 - 2022 BUDGET Ministry Description Transactions on Behalf of the State Membership Fees & Grants Totals Appropriation s 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 Commonwealth (Joint Office in New York) Group of 77 ECDC (USD$2,000) UN Office for South-South Cooperation 74,726 222,317 177,809 117,727 500,000 14,085 32,000 1,174 2,348 33,297 8,803 4,695 3,173 3,173 1,793 75,351 2,470 3,173 33,750 5,264 2,348 2,348 25,000 4,806 2,564 Hosting of Regional Meetings/Conferences 15,000 Samoa Trade Talks Preparations for CHOGM 2022 150,000 Meeting of the Pacific ACP-EU IEPATrade Committee150,000 Pacific Labour Mobility Annual Meeting 150,000 Summit on the Signing of the EU-ACP Samoa Agreement (post Cotonou) Oct/Nov 2020 300,000 Rents & Leases Rents & Leases - Government Building Rents & Leases - Auckland Residences 409,453 428,602 VAGST Output Tax 319,941 Total: Transactions on Behalf of the State 3,277,190 Total Expenditure 22,979,752 MINISTRY OF HEALTH Outputs Provided by the Ministry 1.0 2.0 Policy Advice to Minister Ministerial Support 1,364,190 608,106 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 19.0 20.0 21.0 SCHEDULE 2021 - 2022 BUDGET Ministry Totals Appropriation Description s 768,742 Strategic Planning, Policy and Research Division 1,140,919 Quality Assurance & Infection Control 1,383,365 Registrar and Health Professional Development National Disease Surveillance & International Health Regulation 1,795,131 1,032,722 Pharmaceutical Warehouse 768,113 Health Information System, Monitoring & Evaluation (M&E) 1,254,682 Health Information Technology & Communication Services (ICT) 849,607 Health Sector Coordination, Resourcing and Monitoring Division 17,768,937 Clinical - TTM Hospital Clinical Health Services 3,522,085 Clinical - Laboratory & Pathology 3,221,754 Clinical - Medical Imaging and Radiology 3,174,846 Clinical - Dental Health Services 2,166,614 Clinical - Pharmaceutical Services Clinical - Malietoa Tanumafili II Hospital Clinical - Integrated Nursing Care Services Public Health - National Health Programs, Wellness, Health Promotion and Education Public Health - Rural
 District Hospitals & Community Health services Public Health - Health Protection & Enforcement 8,745,612 18,241,565 2,091,396 8,420,072 2,433,591 Total: Outputs Provided by the Ministry Outputs Provided by Third Parties Samoa National Kidney Foundation Non Communicable Diseases Clinic Red Cross Samoa Cancer Society GOSHEN Trust Provision for Medical Fees METI 8,664,994 250,000 50,000 75,000 50,000 8,000,000 100,000 Total: Outputs Provided by Third Parties Transactions on Behalf of the State Membership WHO Contribution Red Cross Contribution Government Policies / Initiatives 35,000 5,800 80,752,054 17,189,994 2,000,000 Returning Graduates (Doctors/Nurses) Drinking Water Quality and Sanitation Monitoring and Awareness Program 90,500 Plumbing System Preventative Maintenance Services1,200,000 3,949,144 Samoa Health Programs for Results 73,750 Land Payment - Hospital at Faleolo 116,000 Health Sector Program Counterpart Funds 2,000,000 Bulk Food Supplies (Output 2: TTMH and Allied) Consumables & Pathology Reagents (Output 3: Lab Services) 4,600,000 Dental Health Medical Consumables (Output 5: Dental)852,287 Pharmacy Medical Consumables (Output 6: Pharmacy)3,000,000 Supply of Pharmaceuticals/Medical Drugs (Output 6: Pharmacy) 6,000,000 590,000 Vaccine Supplies (Output 8: Nursing) 145,000 Imaging X-Ray Films SCHEDULE 2021 - 2022 BUDGET Ministry Appropriation s Description Refurbishment of Rural Hospitals and Physician Housing3,000,000 55,000 X-Ray Consumables 600,000 Security Services 360,000 Lawn Mowing Services 2,000,000 Commercial Cleaning Services 34,200 6,732,109 Total: Transactions on Behalf of the State Rent & Leases VAGST Output Tax Totals 37,438,790 Total Expenditure 135,380,838 MINISTRY OF JUSTICE, COURTS & ADMINISTRATION Outputs Provided by the Ministry 1.0 2.0 3.1 3.2 4.0 5.1 5.2 5.3 6.0 7.0 8.0 650,504 Policy Advice to the Responsible Minister 519,741 Ministerial Support 3,126,161 Land & Title 728,763 Judiciary 407,485 Research, Policy and Planning 710,008
 Management of Probation & Parole Services 405,788 Management of Warrants & Bailiff Services 336,355 Management of Maintenance & Affiliation Services 320,887 Censoring Services Management of Lands & Titles Court & Court of Appeal922,621 Management & Servicing of Criminal and Civil Courts1,275,535 12,363,410 Management and Servicing of Tuasivi Court 9.0 10.0 Mediation & Registration 11.0 12.0 Information Management and Registry Law and Justice Secretariat 893,367 971,703 747,064 347,428 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Government Policies / Initiatives Legal Aid Re- Roofing of Court House Surveying of Boundaries Consultancy services for Lands & Titles Court Savaii Courthouse Establishment of a Community Law Centre Separation of the Judiciary Court of Appeal - Criminal and Civil Land Lease (Salelologa) Rents & Lease Rents & Leases (Government Building) VAGST Output Tax 250,000 200,000 325,543 86,957 2,000,000 350,000 30,000 100,000 6,360 35,568 919,376 SCHEDULE 2021 - 2022 BUDGET Ministry Description Totals Appropriation s Total: Transactions on Behalf of the State 4,303,804 Total Additional Expenditure 16,667,214 MINISTRY OF NATURAL RESOURCES & ENVIRONMENT Outputs Provided by the Ministry Policy Advice to the Responsible Minister 1.0 Land Management 3.0 Land Technical Services 4.0 Environment Services 5.0 Forestry Management, Planning & Research Services 6.0 Meteorological,Weather and Climate, Geological & Geophysics Services 7.0 Sustainable Water Resources Management 8.0 9.0 Disaster Management 10.0 Water Sector Coordination Unit 11.0 1,139,283 1,412,004 1,193,629 1,689,205 1,998,070 2,178,009 1,329,328 812,938 756,182 588,143 Total: Outputs Provided by the Ministry Information and Communication Technology 13,096,792 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 United Nations Convention to Combat Desertification (UNCCD) United Nation Environment Programme (UNEP) 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 50,000 70,000 122,000 1,500 998 200 609 500 2,900 1,000 2,000 1,300 3,500 100 4,000 3,750 300 600 Government Policies / Initiatives 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 4,221,355 2,000,000 66,000 164,100 5,000 40,000 205,000 20,000 SCHEDULE 2021 - 2022 BUDGET Ministry Totals Appropriation Description s 20,000 World Water and Forest Day 20,000 World Wetlands Day Water Sector Annual Review 15,000 Water Sector Research Initiative and Impact Assessments 40,000 245,000 Lawn maintenance 388,300 Public Toilet Maintenance and Cleaning 20,000 Sanitation Day 10,000 Millennium Development Goals 20,000 Garden Toilets 65,000 ERN Electricity Bill 10,000 Plumbers Association 100,000 Pacific water and wastewater Office lease Technical Assistance/Professional Service- Water Sector160,000 150,000 Rainfall harvesting program Land Compensation- Water Sector 400,000 Friendship Park (Waterfront Garden & Tree Trimming)200,000 20,000 Land Day 15,000 Energy Day 32,000 Regulator (Annual Fees) 1,000,000 National Forest Replanting 500,000 Roads for Land Board Leased Lands Rents and Leases 798,992 Rents and Leases Lease of Customary Land for Observation Stations and Towers 51,000 184,692 Co-location Rent and lease 1,318,753 Total: Transactions on Behalf of the State VAGST Output Tax 12,770,450 Total Expenditure 25,867,242 MINISTRY OF POLICE Outputs Provided
 by the Ministry 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 Policy Advice to the Responsible Minister Ministerial Support General Policing - Upolu General Policing - Savaii Criminal Investigations Prosecution Services Prison and Corrections Maritime Services Specialist Response Services Forensics & Intelligence Services Traffic Services 2,285,943 599,558 8,789,015 2,606,142 2,234,553 469,805 6,504,006 1,946,587 4,181,822 1,143,465 3,553,591 Total: Outputs Provided by the Ministry 34,314,488 Outputs Provided by the Third Parties Samoa Fire Services Authority 10,408,372 Total: Outputs Provided by the Third Parties 10,408,372 SCHEDULE 2021 - 2022 BUDGET Ministry Description Transactions on Behalf of the State Government Policies / Initiatives Totals Appropriation s Overseas Peacekeeping Missions Police Outposts Land Lease for Outpost Police Uniform Hiring of Vehicles for Police Special Operations License Plates and Stickers Bulk Food for Prisoner Uniforms and Personal Protection Town Cleaning Project - Oloamanu Doctor Lawn mowing maintenance 160,000 90,000 71,901 900,000 40,000 300,000 450,000 150,000 102,200 100,000 100,000 986,945 Total: Transactions on Behalf of the State VAGST Output Tax 3,451,046 Total Expenditure 48,173,906 MINISTRY OF THE PRIME MINISTER Outputs Provided by the Ministry 1.1 1.2 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 599,153 Servicing the Office of the Head of State 247,146 Servicing the Office of the Council of Deputies 583,640 Policy Advice to the Prime Minister 924,804 Prime Ministerial Support 1,850,745 Immigration Policy Administration 624,370 Cabinet Secretariat Communication and Press Division 1,130,477 Information, Communication and Technology Division 481,241 804,294 Policy Implementing, Monitoring Division 385,921 Disaster Management Total: Outputs Provided by the Ministry 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 Samoa Returnees Charitable Trust Swearing-in of new CEOs ceremonies 60,000 15,000 50,500 261,233 710,000 14,400 25,770 150,000 10,000 7,631,791 SCHEDULE 2021 - 2022 BUDGET Ministry Description Electronic Document Management System (EDMS) Two Samoa Talks Appropriation s 83,000 50,000 Rents & Leases Rents & Leases (Government Building) Rents & Leases (Immigration & VIP Faleolo) Rents & Leases for Pacific Immigration Directors Conference (DBS) 562,318 34,144 54,920 416,312 Total: Transactions on Behalf of the State VAGST Output Tax Totals 2,514,150 Total Expenditure 10,145,941 MINISTRY FOR REVENUE Outputs Provided by the Ministry 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 Policy Advice to the Responsible Minister Ministerial Support Taxpayer Services Collection, Recoveries and Enforcement Audit and Investigation Border Operations Risk & Compliance Information Technology Revenue Services Client Service Legal and Technical Support Services Policy, Forcasting and Business Improvement 1,156,882 555,332 1,111,915 844,224 1,001,126 1,424,424 690,290 1,055,055 696,805 779,079 666,011 737,660 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Membership Fees and Grant 10,718,805 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 681,155 Data Tech International (DTI) 125,000 Collection Enforcement Assistance 97,400 DATA TORQUE (Revenue Management System) Inclusive framework on base erosion profit shifting 66,817 Automated Exchange of Information System (AEIOS) 184,920 50,000 Official Uniform
 Comemorative Events International Customs Day 10,000 Rents and Leases 482,666 Rents and Leases - DBS Rent and Leases - Airports 13,956 Rent and Leases - Minister's office Government building34,348 SCHEDULE 2021 - 2022 BUDGET Ministry Description Rent and Leases - Savaii (Samoa Land Corp) Rent and Leases - SPA Appropriation s 14,300 67,813 415,161 Total: Transactions on Behalf of the State VAGST Output Tax Totals 2,713,109 Total Expenditure 13,431,914 MINISTRY OF WOMEN, COMMUNITY & SOCIAL DEVELOPMENT Outputs Provided by the Ministry 1.0 2.0 3.0 4.0 5.0 Policy Advice to the Responsible Minister Ministerial Support Social Development Services Governance Community Economic Services 705,997 770,575 1,009,167 4,647,195 736,899 SCHEDULE 2021 - 2022 BUDGET Ministry Appropriation Description s 1,210,182 Printing Services Research, Policy & Planning 766,198 Community Communications-Audio Visual & Publications636,334 Total: Outputs Provided by the Ministry 6.0 7.0 8.0 Totals 10,482,547 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 Government Policies / Initiatives 20,000 20,000 400,000 20,000 10,000 Independent Water Schemes 100,000 150,000 National Beautification Activities & Awards District and Community Development Program Scoping11,000,000 2,100,000 Support for Komiti Tumama 250,000 NGO Capacity Support Programme Rents & Leases VAGST Output Tax Rents & Lease (Government Building) 34,200 350,043 Total: Transactions on Behalf of the State 14,502,433 Total Expenditure 24,984,980 MINISTRY OF WORKS, TRANSPORT & INFRASTRUCTURE Outputs Provided by the Ministry 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 Policy Advice to the Responsible Minister Ministerial Support Civil Aviation Policy
 Administration & Regulation Maritime Policy Administration & Regulation Land Transport Services Policy and Planning Asset Management - Buildings Planning & Urban Management Services 519,744 625,799 576,340 789,856 482,079 297,292 680,686 1,230,045 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) 2,000,000 2,000,000 46,784,942 11,240,000 Total: Outputs Provided by Third Parties Transactions on Behalf of the State Membership Fees 5,201,841 62,024,942 SCHEDULE 2021 - 2022 BUDGET Ministry Description International Civil Aviation Organisation International Maritime Organisation Appropriation s 132,200 23,000 Totals SCHEDULE 2021 - 2022 BUDGET Ministry Description Pacific Aviation Safety Office International Hydrographic Organisation Membership Appropriation s 65,238 25,000 Counterpart Costs to Development Projects 10,000 Sanitation (Water Sector) Drainage (Water Sector) 5,000 Improved Coastal Resilience for Apolima and Manono 250,000 Government Policies / Initiatives Rents & Leases VAGST Output Tax Rent and Leases (TATTE Building) 232,760 183,286 Total: Addition to Transactions on Behalf of the State Totals 926,485 Total Expenditure 68,153,268 OFFICE OF THE ATTORNEY GENERAL Outputs Provided by Department 1.0 2.0 3.0 4.0 5.0 6.0 Legal Advice to Head of State, Ministers and Government Ministries Legislative Drafting Criminal Prosecutions - District Court Civil Litigation and Opinions Commercial and International Law Division Criminal Prosecution - Supreme Court 399,571 931,130 780,753 813,466 838,628 889,979 Total: Outputs Provided by Department 4,653,527 Transactions on Behalf of the State Membership Fees Lexis Nexis Brookers Online International Association of Prosecutors 33,250 21,000 1,500 Government Policies and Initiatives: Overseas Counsel's Opinions/Technical Assistance Pathologist Prosecution Overseas Witnesses
 budget Rents & Leases (TATTE Building) 50,000 80,000 70,000 315,664 142,567 Total: Transactions on Behalf of the State VAGST Output Tax 713,981 Total Expenditure 5,367,508 CONTROLLER AND AUDITOR GENERAL Outputs Provided by Department 1.0 2.0 3.0 Strategic and Parliamentary Services Financial Audit Services Operational Audit Services 913,802 1,299,512 1,207,697 Total: Outputs Provided by Department 3,421,011 SCHEDULE 2021 - 2022 BUDGET Ministry Description Outputs provided by Third Parties Anti Corruption Authority Totals Appropriation s 100,000 SCHEDULE 2021 - 2022 BUDGET Ministry Description Totals Appropriation s Total: Outputs Provided by Third Parties 100,000 Transactions on Behalf of the State Membership Fees and Grants Association of Pacific Islands Public Auditors 1,200 International Congress of Supreme Audit Institution 5,000 7,450 South Pacific Association of Supreme Audit Institution International Organization of Supreme Audit Institutions 1,584 228,588 Team Mate Licensing and Maintenance Rents & Leases Rents & Leases VAGST Output Tax 195,818 146,930 Total: Transactions on Behalf of the State 586,570 Total Expenditure 4,107,581 OFFICE OF THE ELECTORAL COMMISSION Outputs Provided by Department 1.0 2.1 2.2 3.0 4.0 Policy Advice to the Executive Council Registration Services Electoral Operations & Returning Services Legal and Policy Information & Technology Services 563,241 502,484 554,883 519,868 468,739 Total: Outputs Provided by Department Transactions on Behalf of the State National Voters Day DBS & NPF Plaza Election Commission of Inquiries VAGST Output Tax 20,000 213,859 200,000 149,888 Total: Transactions on Behalf of the State 2,609,216 583,747 Total Expenditure 3,192,963 LEGISLATIVE ASSEMBLY Outputs Provided by the Ministry 1.0 2.0 3.1 3.2 3.3 4.1 4.2 4.3 4.4 4.5 Servicing the Office of the Speaker Servicing the Office of the Clerk Servicing Chamber and Procedure Office Servicing the Parliamentary Committees Office Servicing the Legal and Research Office
 Servicing the Community Relations Services Servicing Information Management Services Servicing Information Communications and Technology Services Servicing Reporting and Printing Services Servicing Translation and Interpretation Services 321,191 884,541 704,867 681,672 517,168 445,919 457,303 408,306 724,746 677,191 SCHEDULE 2021 - 2022 BUDGET Ministry Description Transactions on Behalf of the State Totals Appropriation s Total: Outputs Provided by the Ministry 5,822,906 SCHEDULE 2021 - 2022 BUDGET Ministry Description Membership Fees and Grant Totals Appropriation s 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 200,000 Contribution to Political Parties Monetary Donations for Ex Members of Parliament funerals60,000 Parliamentary Programme (Education & Engagement) 175,000 60,300 Procedural Services 30,000 Separation of the Legislative 170,000 Parliamentary Institutional Strengthening 250,000 Constitutional Review 400,226 Total: Transactions on Behalf of the State VAGST Output Tax 1,511,011 Total Expenditure 7,333,917 OMBUDSMAN OFFICE Outputs Provided by the Ministry Administrative Justice (Investigation and Resolution of Complaints about Government Departments) Human Rights Special Investigation Unit 510,620 412,216 338,630 Total: Outputs Provided by the Ministry 1.0 2.0 3.0 1,261,466 Transactions on Behalf of the State Membership Fees & Grants International Ombudsman Institute 2,500 Global Alliance of National Human Rights Institutions 14,234 4,094 APF NHRI fees Government Policies / Initiatives National Human Rights Day 15,000 Rents & Leases VAGST Output Tax Rent & Leases (NPF Plaza) Rent & Leases (OB Taumeasina resident) 104,438.00 24,000 57,903 Total: Transactions on Behalf of the State 222,169 Total Expenditure 1,483,635 PUBLIC SERVICE COMMISSION Outputs
 Provided by the Ministry 1.0 2.0 3.0 Policy Advise to the Responsible Minister Legal & Investigations Senior Executive Services 654,445 322,970 769,644 SCHEDULE 2021 - 2022 BUDGET Ministry Description Human Resource Management Human Resource Management Information Systems Public Service Performance and Policy Appropriation s 504,344 619,220 541,704 4.0 5.0 6.0 Totals SCHEDULE 2021 - 2022 BUDGET Ministry Description Human Resource Planning and Development Public Administration Sector Coordination Appropriation s 720,847 331,734 Total: Outputs Provided by the Ministry 7.0 8.0 Totals 4,464,907 Transactions on Behalf of the State Membership Fees & Grants 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 Government Scholarship Scheme Rents & Leases (Government Building) VAGST Output Tax 1,890 1,336 277,579 10,000 165,376 17,000 3,200,000 267,800 119,398 Total: Transactions on Behalf of the State 4,060,379 Total Additional Expenditure 8,525,286 MINISTRY OF PUBLIC ENTERPRISES Outputs Provided by the Ministry 1.0 2.0 3.0 4.0 5.0 6.0 Policy Advice to Minister Ministerial Support Commercial Entities Division Governance Division Mutual and Beneficial Bodies Division PPP and Privatization Division 328,105 419,017 515,470 487,034 350,700 436,313 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Government Policies / Initiatives Rent & Leases - FMFM II Building Rent & Leases - SNPF Plaza Privatization Independent Selection Committee 40,900 356,543 25,000 73,500 126,226 Total: Transactions on Behalf of the State VAGST Output Tax 2,536,639 622,169 Total Additional Expenditure 3,158,808 BUREAU OF STATISTICS Outputs Provided by the Ministry 1.0 3.0 4.0 Policy assesment and Advise to Cabinet Compilation of Finance Statistics Compilation of Social Statistics
 357,723 483,196 419,285 SCHEDULE 2021 - 2022 BUDGET Ministry 5.0 6.0 7.0 8.0 9.0 Totals Appropriation s Description Compilation of Population Census and Survey Statistics Management of Births, Deaths & Marriages ICT and Data Processing Compilation of Economics Statistics National Identifiction System Division 624,635 751,957 540,684 504,759 646,220 Total: Outputs Provided by the Ministry Transactions on Behalf of the State Membership Fees & Grants Statistical Institute for Asia and Pacific 14,000 Government Policies / Initiatives Population Census Rent & Leases 1,000,000 Rent at DBS Rent at FMFM II Building Rent at Salelologa Savaii 114,016 277,050 12,000 318,816 Total: Transactions on Behalf of the State VAGST Output Tax 4,328,462 1,735,883 Total Additional Expenditure 6,064,345 LAW REFORM COMMISSION Outputs Provided by the Ministry 1.0 Legal Research Analysis and Recommendations.
1,239,506 Total: Outputs Provided by the Ministry 1,239,506 Transactions on Behalf of the State Government Policies / Initiatives Community Consultations 30,000 Rents & Leases Rent and Leases VAGST Output Tax 167,900 62,068 Total: Transactions on Behalf of the State 259,968 Total Expenditure 1,499,474 TOTAL OVERALL EXPENDITURE 2021-22 700,213,021