ANNUAL REPORT 1 July 2011 – 30 June 2012 OFFICE ADDRESS Land Transport Authority Private Bag

CONTACT NUMBERS

Telephone: Vaitele Office +685 26740/26741 Fax: +685 26739 Email:Salelologa lta@.ws Office +685 51508/51214 Website:Fax: +685 www.lta.gov.ws 51207 1 May 2014

The Honorable Speaker of the House Legislative Assembly of Samoa

Pursuant to Section 25 of the Land Transport Act 2007, I have the honour to submit herewith on behalf of the Board of Directors of the Land Transport Authority, the Annual Report and Statement of Accounts for the Financial Year from 1 July 2011 to 30 June 2012.

Ma le fa’aaloalo,

Manu’alesagalala Enokati Posala MINISTER OF WORKS, TRANSPORT AND INFRASTRUCTURE

i TABLE OF CONTENTS

CONTENTS PAGES

1. Vision and Mission 1

2. Corporate Profile 2

3. Board and Management 3-4

4. Chairman’s Report 5

5. Chief Executive Officer’s Report 6-14

6. Organizational Structure 15

7. Financial Statements 16-31

ii Vision Statement

To provide a safe national road network.

Mission Statement

To improve the national road network by achieving an acceptable standard of road infrastructure and meeting road use management standards.

1 1. CORPORATE PROFILE:

1.1 Background

The establishment of the Land Transport Authority (LTA) is the latest in a series of major reforms of the Public Sector that have been ongoing for several years. Land Transport Authority came into existence as a fully functioning and legally independent entity on 1st July 2009.

Transport and Infrastructure. Two of the latter Ministry’s major functions namely road asset The Land Transport Authority’s immediate predecessor organization is the Ministry of Works, management and road use management was transferred under the administration of the new Land Transport Authority. Mandated by the LTA Act 2007, the Land Transport Authority prime objectives are to effectively engineer and maintain a safe and environmentally friendly transportation network through a diversity of functions which include but not limited to:-

• Construction and maintenance of national roads; • Improve standards of public transportation; • Effective enforcement of road safety codes, rules and regulations; • Set fees and charges to ensure sustainability of autonomy at affordable costs to users (Stakeholders).

1.2 Core Functions:

The gathering and management of economic data relevant to road usage and maintenance:-

• Management and implementation of licensing and other road user charges • • Assistance with and implementation of road safety initiatives Management of road infrastructure data and classification of roads • Enforcement of road usage laws • Instigating road maintenance programs • Quality assurance to road maintenance standards • Assistance with Government’s road development program

1.3 Financial Performance:

The Authority is funded with direct injections from Government through monthly budget appropriations and internal generated revenue from vehicle registration, driver licensing and others.

1.4 Organizational Structure: divisions are Executive, Road Operations, Programming and Procurement, Road Use Management, The Authority is operated with five (5) core divisions and three (3) supporting divisions. The core and Savaii Operations. The supporting divisions are Corporate Services, Legal, and Information Technology.

2 2. BOARD OF DIRECTORS

Chairman/CEO MWTI Vaaelua Nofo Vaaelua

Director/CEO LTA Director Leasi Vainalepa Galuvao Aiono Afaese Toleafoa

Director/CEO ACC Director Malaeulu Lose Niumata Su’a Kapeli Tevaga

Director/Commissioner MPP Director Lilomaiava Fou Taioalo Moananu Ioane Filemu

3 2.2 Management Team:

Leasi Vainalepa Galuvao Mataafa Sepelini Poufa Chief Executive Officer Manager Savaii Operations

Namulauulu Lameko Viali Tauiliili Tamaseugogo Leo Bartley Manager Road Operations Manager Road Use Management

Seimaleula Sinapati Ulberg Fainuulelei James Ah Wai Manager Programming & Procurement Manager Information Technology

Anoanoa’i Pepe Lafai Saveatama Virginia Tuatagaloa Manager Legal Manager Finance and Corporate Services

4 3. CHAIRMAN’S REPORT:

It is with pleasure that I present the Annual Report for the Land Transport Authority for the Financial Year from July 2011 ended June 2012.

Road Transport has become vital and another focal point of government’s goals for the Statement for the Development of Samoa from 2008 to 2012; aiming at maintaining and improving the existing road network through investment and better Asset Management. This is to ensure that

2009. traffic management is improved in a situation of growing vehicle use after the Road Switch in

rd year for the Authority since its establishment and it’s fair to say that the

This financial year is the 3 organization is relatively growing hence many challenges and above all, the financial dependability permitting the achieving of organizational goals. During this Financial Year, the Government dispersed Board of Directors before the 2011 General Election and therefore delighted to be at the helm as the Chairman of the Board of Directors for Land Transport Authority before a new Board of Directors was appointed.

This Year’s Annual Report becomes another crucial document in the history of the Authority highlighting its achievements as well as providing an overview of its key priorities in delivering a practical road network for cost effective and safe transportation for all road users.

It is my hope that Land Transport Authority will continue its mission to foresee the future of road transport infrastructure and deliver its prime objectives of effectively engineer and maintain a safe environment friendly network through a diversity of functions.

Vaaelua Nofo Vaaelua Chairman Board of Directors

5 4. CHIEF EXECUTIVE OFFICER’S REPORT:

It is my privilege that I provide Land Transport Authority’s Annual Report for the Financial Year from July 2011 to June 2012 anticipating growth of responsibilities and achievements in the Authority’s 3rd year of operation.

4.1 Highlights

The Government in the course of its reforms approved the closure of Samoa Quarry in late April with assets tendered out and employees to become redundant. The Minister, Management and Staff bid farewell to the Management and Staff of Samoa Quarry, marking the end of another government reform as the commercial operation came to closure.

The extension of the Corporate Building within the LTA Compound at Vaitele was carried out. The two story building extension housed the office of the Chief Executive Officer, the Executive Division, and the Board Room at the top floor with the Staff Training Room on the ground floor. The new building Convent Street. was officially opened together with the extension of 4.2 Infrastructural Programs

4.2.1 Post Tsunami Seawalls of Samoa, seawalls were constructed to mitigate risks of erosion, tidal and wave action posing As part of the Post Tsunami Recovery Projects co-funded by the World Bank and the Government damages to land transport infrastructure that are adjacent to the sea. The reconstruction of seawalls at the following locations under the Post Tsunami Recovery Project started in August, 2011:

Upolu Salua, Manono to Faleseela

SatitoaSatuimalufilufi, to Vailoa, Mulifanua Aleipata to Salua Manono UtufaalalafaSamea, Mulifanua to Satitoa to Satuimalufilufi, Mulifanua Savaii Siufaga

6 The seawall Reconstruction Program was part of Post Tsunami Recovery Project (PTRP) co-funded by the World Bank and Government of Samoa. Contract Name Contractor 1 Reconstruction of Seawalls - Salua, Manono to Falese’ela Ah Liki Construction 2 T & N Toleafoa Salua, Manono Reconstruction of Seawalls - Satuimalufilufi, Mulifanua to 3 Reconstruction of Seawalls - Samea, Mulifanua to Ulia Construction

4 Satuimalufilufi,Reconstruction Mulifanuaof seawalls - Satitoa to Vailoa, Aleipata Ott Transport 5 Reconstruction of seawalls - Utufa’alalafa to Satitoa Silva Transport Reconstruction of seawalls - Siufaga, Savaii ON & Sons

6 4.2.2 Capital Works The preparations for Samoa’s 50 years of Independence, celebrated on 1st June, 2012 saw major of these works provided for better road conditions in terms of appearance, travel comfort, lasting upgrades of main roads within the Central Business District to asphalt pavement. The significance strength and better drainage of runoff water. These works were implemented through the Asphalt Recovery Program Packages 1-4.

Amongst the rehabilitated road listed below are the Mulinuu Road from Sogi to the peninsula tip which underwent major pavement widening works and the extension of the Convent St from

Transport and Ulia Construction who were the only suppliers of asphalt in Samoa. Mulivai Bridge to Ifiifi St. All of these asphalt road construction works were carried out by Ott Contract Name Contractor 1 Ott Transport 2 Ott Transport Rehabilitation of Ifiifi St (Asphalt Recovery Package 1) Asphalt Recovery Package 2 Rehabilitation of Falealili St & Ifiifi St (Malifa Intersection to Haleck) 3 Rehabilitation of Fugalei Street & Fonofou St (Asphalt Recovery Ott Transport Package 3) 4 Ott Transport Recovery Package 4) Rehabilitation of Saleufi St, Savalalo St & Togafuafua Rd (Asphalt 5 Rehabilitation and widening of Mulinu’u Road Ott Transport Rehabilitation of Malae-I-Tiafau and widening of the Parliament Ulia Construction House Road 6 7 Construction of new Convent Street Extension Ulia Construction

7 4.2.3 Access Roads

Program as a form of assistance to promote agricultural activities by providing access to plantations The LTA included construction of village and plantation access roads as part of the Capital Works and farming areas. The following were the access roads that were procured and contracted within FY 2011/2012:

Contract Name Contractor 1 King Construction 2 Ott Transport Reconstruction of Luatuanu’u Road (inclusive Ford Works) 3 Reconstruction of Road Silva Transport Construction of Falevao Road (inclusive Ford Works) 4 North Central Coast Road at Manase Savaii Aldan Construction

4.2.4 Drainages LTA, being the Implementing Agency for storm water drainage related projects, is part of the Flood projects implemented by LTA, while the construction works are outsourced to local private Mitigation Subsector of the Joint Water Sector and Sanitation Committee (JWSSC). For all drainage contractors, the funding is sourced from a grant by the European Union (EU) through the JWSSC. shown in table below. In FY 2011/12; three major drainage projects were carried out at Fugalei, Saleufi and Vaivase as Drainages Contractor 1 Upgrading of Fugalei St Drainage (Southern Bound) Lucky Construction 2 Ott Transport 3 Construction of new drainage along Vaivase Road Silva Transport Upgrading of Saleufi St Drainage (Southern Bound) drainages by installation of pre-cast box culverts. Closing these drainages enhances the aesthetic The open drainages along Fugalei Street, Saleufi Street and Vaivase Road were upgraded to closed appearance of these areas, improve safety margin by providing more space on road shoulders for from the road and adjacent properties is effectively drained, and the top of the covered drains both vehicular and pedestrian traffic and a hygiene environment for all. In addition, runoff water allows for a clear and defined footpath for pedestrians.

8 4.2.5 Seawalls funded PTRP included seawalls at Malae, Faga and Asau in Savaii as well as Eva and Salelesi in Seawalls that were constructed as part of LTA’s Capital Works Program in addition to the WB Upolu.

Contract Name Contractor 1 Construction of new seawall at Malae, Faga Sakalafai Contractors 2 Construction of new seawall at Asau TM Transport 3 Construction of seawalls at Eva and Salelesi Transport

4.2.6 Minor Works from the community such as construction of a road, driveway, speed hump etc emergency works LTA’s Minor Works Program involves works carried out by the Authority in response to requests

Tendering; and generally works of small value. The following lists some of the minor works in thus requiring a shorter procurement process i.e. Request for Quotations compared to Open approval thresholds of less than and equal to SAT$100,000.00 and greater that SAT$100,000.00 butThese less are than UPOLU and equal to SAT$200,000.00. Contract Name Contractor Minor Works less than or equal to $100,000. 1 Survey services of Togafuafua Rd and Convent St Intersection Sepulona Survey Firm 2 Survey services of Fugalei drainage Sepulona Survey Firm 3 Construction of new driveway at Seesee 4 Sepulona Survey Firm Webster Works & Infrastructure 5 Convent Street signage Sign Studio Survey services Saleufi drainage Construction of new driveway at Amosa Road Lee Transport Co Ltd 7 Sepulona Survey Firm 6 8 Construction of new driveway at Vaivase-Uta Survey services Saleufi Street - Convent Street 9 Speed hump maintenance works Webster Works & Infrastructure 10 Construction of new speed humps at Aleisa & Vaitele fou PPG Engineering SWEL 11 Survey services Cross Island Roads Soloi Surveying Firm 12 Construction of new driveway at Vaivase-Uta Lee Transport Co Ltd 13 Trim and clearing of trees at Fagalii-Uta Road 14 Supplying of road signages Sign Studio Co Ltd SWEL 15 Construction of Driveway National Carriers Ltd Methodist Faleula drainage National Carriers Ltd 17 Lawnmowing services NO531(Manunu)-NO537(Le Mafa Pass) Silva Transport Co Ltd 16 18 19 Reconstruction of Avai Drive, Moamoa Lucky Construction Lawnmowing services NO464(Leulumoega)-NO570(Lefaga) Webster Works & Infrastructure 20 Reconstruction of Nasareta Place 21 Reconstruction of Alaolealofa Rd and State Rd Lucky Construction Co Ltd Webster Works & Infrastructure

9 UPOLU Contract Name Contractor Minor Works over $100,000 less than or equal to $200,000. 1 Reconstruction of Asi Road, Vaitele-Uta Ulia Construction Co Ltd 2 Reconstruction of Tiavea-uta road shoulder King Construction Ltd 3 Reconstruction of Tokelau road, Ott Transport Co Ltd 4 Reconstruction of Gasu Street Lucky Construction Co Ltd 5 Reconstruction of Filimoto St, Vaitele-Uta Ulia Construction Co Ltd Line marking of Savalalo bus terminal Lucky Construction Co Ltd 7 Reconstruction of Atone Road Package 1, Vaitele Silva Transport Co Ltd 6 8 Reconstruction of Atone Road Package 2, Vaitele Alafua Transport 9 Reconstruction of Fatu Street Ott Transport Co Ltd 10 Reconstruction of East Coast Road Section Package 1 Ulia Construction Co Ltd 11 Reconstruction of East Coast Road Section Package 2 Lucky Construction Co Ltd 12 Reconstruction of East Coast Road Section Package 3 Ott Transport Co Ltd 13 Reconstruction of East Coast Road Section Package 4 King Construction Co Ltd 14 Reconstruction of East Coast Road Section Package 5 Lucky Construction Co Ltd 15 Reconstruction of Teuila Road, Vaitele Fou Ulia Construction Co Ltd Reconstruct Section of Fagalei Pass (Safaatoa Lefaga-Faleaseela) Silva Transport Co Ltd 17 Ott Transport Co Ltd 16 18 Reconstruction of Falelatai Link Road Ulia Construction Co Ltd Rehabilitation of Leufisa Street 19 Ott Transport Co Ltd

Rehabilitation of Ifiifi Street (Package 3) SAVAII Contract Name Contractor Minor Works less than/equal to $100,000 or more but equal to $200,000. 1 Construction of Salimu Road Sakalafai Contractors 2 Repair and Repeal Safua Access Road Apia Lua 3 Construction of Sa Malietoa Access Road Sakalafai Contractors 4 Reconstruction of New Market Ring Road – Salelologa Township 5 Reconstruction of Salelologa main Road Sakalafai Contractors Transportation & Works Construction of Speed Hump at Faga Seventh Day Adventist Savaii Civil Operations 7 Line marking Part of Salelologa Main Road Apia Lua 6 8 Big Island Construction 9 Reconstruction Main Road East of Bailey Bridge at Vailoa Palauli Apia Lua Reconstruction Main Road West of Bailey Bridge a Vailoa Palauli 10 Construction Gravel road to School new site at Gataivai Apia Lua 11 Construction of Three Speed Humps Apia Lua 12 Remarking of 54 Speed humps around Savaii Apia Lua

4.2.7 Routine Maintenance

Upolu Zones Contractor 1 Ott Transport 2 - to Aleisa - Moamoa King Construction Moata’a - Sinamoga including Main WCR Saina 3 Faleula - Vaitele including Vaitele Sub-Division, Tuanaimato Lucky Construction 4 Saina - to Tanumapua - Aleisa Ulia Construction

10 5 Malua - Leulumoega to Lefaga - Aleisa T & N Toleafoa Leulumoega - Lefaga National Carrier 7 Lefaga - 6 8 Vailima - Satalo SWEL 9 Satalo - Amaile via Richardson Road/Vavau R & R Construction Webster Works and Infrastructure 10 Vavau - Amaile via Aleipata South Coast Road Ah Liki Construction 11 Manunu - Vaipu Lee Transport 12 Manunu - Moata’a to Vaivase-Tai Silva Transport

Savaii Zones Contractor 1 Tafua - Safua Sakalafai Contractors 2 Safua - Patamea Savaii Civil Operations 3 Sapapalii - Patamea ON & Sons 4 Patamea - Safotu Big Island 5 Safotu - Aopo Tama ole Mau Aopo - Falealupo Taua’e Contractors 7 Falealupo - Fagafau 6 8 Fagafau - Taga Salafai Construction Transportation & Works 9 Taga - Satupaitea Apia Lua 10 Satupaitea - Tafua FICO Construction

4.2.8 Lawn-mowing (Routine Maintenance)

Upolu Zones Contractor 1 Zero Management 2 Lepea - Vaiusu to Aleisa - Moamoa Moata’a - Sinamoga including Main WCR Saina 3 Faleula - Vaitele including Vaitele Sub-Division, Tuanaimato L E & Sons SWEL 4 Saina - Malua to Tanumapua - Aleisa Alafua Transport 5 Malua - Leulumoega to Lefaga - Aleisa Samoa Markers Leulumoega - Lefaga Lelata Enterprises 7 Lefaga - Siumu Satuala Lawn Mowing 6 8 Vailima - Satalo B Construction 9 Satalo - Amaile via Richardson Road / Vavau SCAP 10 Vavau - Amaile via Aleipata South Coast Road East Coast Contracting 11 Manunu - Vaipu 12 Manunu - Moata’a to VaivaseTai Civil Care Works Pacific Helicopters Ltd 4.2.9 Drainage Routine Maintenance The routine maintenance of drainages within the town area was created as a stand alone program to enhance quality of drainage systems in and around the Central Business Area (CBA). Four zones were created and were outsourced to locally prequalified contractors. The is largely due to the availability of funds from the Joint Water Sector and Sanitation Committee Budget Support.

11 Upolu Zones Contractor 1 Open Drainages Vaitele to Se’ese’e inclusive of the Sports T & N Toleafoa Complex Tuanaimato 2 Open Drainages Alafua to Matafele inclusive of Fugalei Lucky Construction 3 Open Drainages Matafele to Lauli’i inclusive of Vaivase area and Vailima Civil Care Works 4 Closed Drainages within the Central Business District Ott Transport

4.2.10 Consultancy Services

The following design and/or supervision services required by the Authority were outsourced to consultancy firms. Consultancy Services Contractor 1 Design and Supervision Services for Convent Street Extension Tinai, Gordon and Associates Ltd works 2 Design of Drainage Upgrade in the CBD Tinai, Gordon and Associates Ltd 3 Design and Supervision Service for Corporate Building Exten- PLT Consultants sion 4 Design of the Mulivai Deepening for Floodways & Drainage Bluebird AhLal Joint Venture

5 Peer Review of Mulivai Deepening Design Fraser Thomas Consultants (NZ) Improvement Works (Woods Pacific Consultant Ltd)

4.3 Road Use Management

The main purpose for road use management is to promote road safety by ensuring effective and

Below are the data at year end:- efficient systems for managing registration and licensing of road users in both drivers and vehicles. 4.3.1 Vehicle Registration

Type New Renew Total Upolu Savaii Upolu Savaii Private 77 12,120 1,397 14,958 Taxis 231 2,310 227 2,774 1,364 Buses 9 4 435 88 536 6 Motor Cycles 14 0 32 0 46 Total 1,618 87 14,897 1,712 18,314

Total Right Hand Drive Vehicles 9,821 Left Hand Drive Vehicles 8,334 Others (motorcycles, trailers, heavy machineries etc) 159 18,314

12 4.3.2 Driver License

New Renew Total Upolu Savaii Upolu Savaii Private (5 years) 301 121 4,429 Commercial (1 year) 220 48 1,875 135 2,278 2,639 1,368 Learner Permit (3 months) 15 5 0 0 20 Total 2,874 354 3,243 256 6,727

4.3.3 Defensive Driving Course

Category Participants Taxi Drivers 204 Bus Drivers 24 Truck Drivers & Others Total 246 16 4.3.4 Road Safety Awareness Programs

WOMEN COMMITTEE PARTICIPANTS PRIMARY SCHOOLS PARTICIPANTS 1 Leone 25 1 Punaoa 140 2 Maagiagi 32 2 Faleata College 822 3 41 3 Asau 221 4 34 4 Vaisala 107 5 Laulii 5 Auala Solosolo 32 Asau College 225 56 168 7 Saoluafata 33 7 Sataua 273 6 6 8 42 8 Papa Sataua 113 9 Faleapuna 31 9 Falealupo 292 Lufilufi 10 Manunu 23 10 Tufutafoe 139 11 Falefa 11 Falelima 221 12 Lalomanu 34 12 Neiafu 65 13 Sauano, Fagaloa 29 13 Samata Tai 257 226 14 Falevao 21 14 Samata Uta 234 15 Saleaumua 41 15 Savaii Sisifo 210 Sapunaoa 21 Sagone 240 17 Saaga Siumu 33 17 Faiaai 112 16 16 18 Saanapu 18 Vaipuna 181 19 Siumu Sasae 42 19 Salelologa 247 26 20 Pata Falelatai 31 Total Participants 4428 21 Siufaga Falelatai 25 Church Denominations 22 Samatau 22 1 Malua Theological College 37 23 Salua uta 2 70 Total Participants 795 Total Participants 107 56 Worship Centre

13 4.3.5 Spot Checks and Road Blocks checks and four road blocks were conducted. The During this financial period twenty two spot thirty spot checks and ten road blocks to increase next financial year will be targeting to conduct

4.3.6visibility Gas of officersEmission on roads. Three day training was conducted during the use gas emission detectors. These machines can detect the level of gases like Carbon Monoxide, month of April to train Authorise Traffic Officers to Carbon Dioxide, Hydrocarbons and Nitrous Oxide that can be leaked from both fuel and diesel vehicles.

The training is part of the Gas Emission project which coordinates by MNRE who distribute funds to different faces of such project. LTA as a component implements the enforcement role with the new4.4 amendedFinancial legislation Performance that is yet to finalise its final drafting process.

The Authority’s Total Income has decreased from $41,424,058 in 2011 to $33,863,240 in 2012, a drop by 18%. Total Expenditure has decreased from $40,416,846 in 2011 to $38,056,041 in 2012, a drop by 6%. A deficit was recorded at year end of ($4,192,800) in 2012 from a surplus of 4.5$1,007,212 Conclusion: in 2011.

The overall performance of the Authority in its third year of operation recorded a deficit result. asphalt tar seal in preparation for Samoa’s 50th Anniversary. The outcome was due to major road upgrades in the town areas and Mulinuu area utilizing the communities and the people of Samoa for their enormous support throughout the year. We wish to thank the Government of Samoa, various Ministries and Corporations, the business

Faafetai tele lava.

Leasi Vainalepa Galuvao CHIEF EXECUTIVE OFFICER

14 LAND TRANSPORT AUTHORITY ORGANISATIONAL STRUCTURE 2011/2012

Board of Directors

CEO 15

Road Programming & Road Use Savaii E>ecu3ve Finance and Traffic Opera3ons Procurement Management Opera3ons Corporate Services (CEO Office/ Legal Division Division Division Division Division ICT) Division Division

LAND TRANSPORT AUTHORITY 30 JUNE 2012

FINANCIAL STATEMENTS

16 TELEPHONE: 27751 P.O. BOX 13 FAX: 24167 APIA, SAMOA EMAIL: [email protected] Website: www.audit.gov.ws

Please address all correspondences to the Controller and Chief Auditor

AUDIT OFFICE REPORT OF THE AUDIT OFFICE

TO THE BOARD OF DIRECTORS – LAND TRANSPORT AUTHORITY

We have audited the accompanying financial statements of the Land Transport Authority, which comprises the Balance Sheet as at 30 June 2012, the income statement, the statement of changes in equity and cash flow statement for the year then ended, and a summary of significant accounting policies and other explanatory notes.

Responsibility for the Financial Statements The Board of Directors is responsible for the preparation and fair presentation of these financial statements in accordance with International Financial Reporting Standards and also the Public Bodies (Performance and Accountability) Act 2001. This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances.

Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with International Standards on Auditing. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the Board of Directors, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Opinion In our opinion, the financial statements give a true and fair view of the financial position of the Land Transport Authority as at 30 June 2012, and of its financial performance and its cash flows for the year then ended in accordance with International Financial Reporting Standards, and also give in the prescribed manner the information required by the Public Bodies (Performance & Accountability) Act 2001.

Apia, Samoa Dennis Chang Tung 7 June 2013 ACTING CONTROLLER AND CHIEF AUDITOR

17 LAND TRANSPORT AUTHORITY FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

TABLE OF CONTENTS Page (s)

Auditor’s Report 17

Certification by Directors 19

Balance Sheet 20

Income Statement 21

Statement of Changes in Equity 22

Statement of Cash Flow 23

Notes to and forming part of the financial statements 24-31

18 LAND TRANSPORT AUTHORITY CERTIFICATION BY DIRECTORS FOR THE YEAR ENDED 30 JUNE 2012

We certify that the attached financial statements for the Land Transport Authority comprising of the Balance Sheet, Income Statement, Statement of Changes in Equity, Statement of Cash Flow and Notes forming part of the financial statements for the year ended 30 June 2012:

a) give a true and fair view of the matters to which they relate; and

b) have been prepared in accordance with International Financial Reporting Standards; and

c) comply with the Public Finance Management Act 2001 in relation to the form or content of financial statements made under the Public Bodies (Performance and Accountability) Act 2001.

We are not aware of any circumstances which would render any particulars included in the financial statements to be misleading or inaccurate.

We authorise the attached financial statements for issue on behalf of the directors of theLand Transport Authority.

______Signature Signature Vaaelua N. Vaaelua Malaeulu L. Niumata

CHAIRMAN DIRECTOR Land Transport Authority Land Transport Authority Apia, Samoa Apia, Samoa / / / /

19 LAND TRANSPORT AUTHORITY BALANCE SHEET AS AT 30 JUNE 2012

Note 2012 2011 $ $ EQUITY Government Contribution 3 988,602 988,602 Accumulated Funds 4 1,489,643 5,682,443 Total Equity 2,478,245 6,671,045

Represented by:

CURRENT ASSETS Cash and Cash Equivalents 5 6,162,404 24,881,173 Accounts Receivables 7 185,364 51,334 Other Receivables and Prepayments 9 247,209 42,803 Inventory 10 311,277 148,827 Total Current Assets 6,906,254 25,124,137

Less: CURRENT LIABILITIES Accounts Payable 11 5 15,260 Provision and Accruals 12 139,965 9,447,355 Retention 3,104,697 2,991,915 With-Holding taxes 2,224,371 3,752,708 Receive in Advance - 4,501,649 VAGST Payable 3,508,030 2,015,167 Total Current Liabilities 8,977,068 22,724,054

Working Capital Deficit/Surplus (2,070,814) 2,400,082

Add: NON-CURRENT ASSETS Properties, Plants and Equipment 13 4,549,057 4,270,963

NET ASSETS 2,478,245 6,671,045

This statement must be read in conjunction with the accompanying notes.

20 LAND TRANSPORT AUTHORITY INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2012

Note 2012 2011 $ $

INCOME Government grants 14 23,558,092 32,250,301 Other income 15 10,305,149 9,173,757

TOTAL INCOME 33,863,240 41,424,058

EXPENDITURES Audit fees 35,088 26,000 Depreciation 13 766,842 397,199 Directors fees and expenses 20 (i) 4,950 99,267 Personnel costs 16 2,848,906 2,564,620 Road maintenance costs 17 32,875,355 35,318,425 Supplies - license plates 364,521 727,590 Other administrative expenses 18 1,160,380 1,283,745

TOTAL EXPENDITURE 38,056,041 40,416,846

(DEFICIT) / SURPLUS (4,192,800) 1,007,212

This statement must be read in conjunction with the accompanying notes.

21 LAND TRANSPORT AUTHORITY STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2012

NOTE Government Accumulated Total Contribution Funds $ $ $ 2012 Balance at 1 July 2011 3 988,602 5,682,443 6,671,045

Deficit 4 - (4,192,800) (4,192,800)

Balance at 30 June 2012 988,602 1,489,643 2,478,245

This statement must be read in conjunction with the accompanying notes.

22 LAND TRANSPORT AUTHORITY STATEMENT OF CASH FLOW FOR THE YEAR ENDED 30 JUNE 2012

Note 2012 2011 $ $ CASH FLOWS RECEIVED/(USED) IN OPERATING ACTIVITES Cash Received from Government 19,056,443 36,751,950 Cash Received from Customers 9,977,351 9,204,409 Cash Paid to Suppliers & Employees (46,771,420) (39,448,270) Net Cash (Used)/Received in Operating Activities (17,737,626) 6,508,089

CASH FLOWS RECEIVED/(USED) IN INVESTING ACTIVITIES Interest from Term Deposits 132,116 75,810 Acquisition of Property, Plant & Equipment (1,113,259) (1,615,817)

Net Cash (Used) in Investing Activities (981,143) (1,540,007)

CASH FLOWS RECEIVED/(USED) IN FINANCING ACTIVITIES Net Cash Received/(Used) in Financing Activities - -

NET (DECREASE) / INCREASE IN CASH (18,718,769) 4,968,082

Cash and Cash Equivalents at beginning of year 24,881,173 19,913,090

CASH AND CASH EQUIVALENTS AT YEAR END 6,162,404 24,881,173

Represented by:

Total Cash and Cash Equivalents 5 6,162,404 24,881,173

This statement must be read in conjunction with the accompanying notes.

23 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

1. GENERAL

The Land Transport Authority was set up on 1 July 2009, and became independent from the Ministry of Works, Transport and Infrastructure.

Its main functions are set out in section 5 of the Land Transport Act 2007, is to provide maintenance of the national road network and control of road users in Samoa.

The Authority’s operations are directed by a ten member board of directors. The Board consists ofa Chairman who is the CEO of the MWTI.

2. STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES

Set out below is a summary of signifigant accounting policies adopted by the Authority in the preparation of its financial statements.

a. Statement of compliance The financial statements are general purpose financial statements which has been prepared in accordance with: - International Financial Reporting Standards (IFRS), which includes the International Accounting Standards issued by the International Accounting Standards Board (IASB), Interpretations and other mandatory professional requirements. - In accordance with section 91 of the Public Finance Management Act 2001, theLand Transport Authority is designated as a Public Body, therefore it must also satisfy the reporting requirements under the Public Bodies (Performance & Accountability) Act 2001.

b. Basis of Preparation The financial statements have been prepared on the historical cost basis unless otherwise stated. The principal accounting policies are stated to assist in a general understanding of these financial statements.

c. Functional and presentation currency The financial statements are presented in Samoan Tala (SAT$). All financial information has been rounded to the nearest Tala.

d. Foreign currency Transactions in foreign currency are translated to Samoan tala at the foreign exchange rate ruling at the date of the transaction. Amounts receivable and payable denominated in foreign currencies are translated at the rates of exchange ruling at balance sheet date. Foreign exchange differences arising on translation are recognised in the income statement.

e. Going Concern The financial statements are prepared on the going concern basis in the belief that the Authority will continue its operations for the foreseeable future and will not dispose of or realize any material part of its assets or operations.

24 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

2. STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

f. Revenue Recognition Grants from the Government of Samoa which are intended to support and finance the operations of the Authority are taken to income in the period they are received. Fuel Levies is paid by Government based on diesel/fuel usage at a rate of 35cent per liter. These are treated as Government Contribution income.

Revenue is recognised when the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity and when the specific criteria have been met for each of the Authority’s activities.The amount of revenue is not considered to be reliably measurable until all contingencies relating to the activity giving rise to the revenue have been resolved.

g. Property, plant and equipment Items of property, plant and equipment are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is charged so as to allocate the cost of assets less their residual values over their estimated useful lives, using the straight-line method. The following rates are used for the depreciation of property, plant and equipment:-

Item Rate Building 5% Furniture and Fittings 20% Plant and Equipment 20% Motor Vehicle 20% Office Equipment 20% Land 1%

h. Receivables Accounts receivables are carried at original invoice amounts less provision made for these receivables. A provision for receivables is established when there is objective evidence the Authority will not be able to collect all amounts due according to the original terms of the receivable. All outstanding amounts at year end and collectability of debts are reviewed at balance date. Provisions are made when collectability of the debt is no longer probable.

i. Accounts payable Accounts payable are recognized at cost and represent liabilities for goods and services provided to the Authority before the end of the financial year that are unpaid and arise when the Authority becomes obliged to make future payments in respect of the purchase of these goods and services.

j. Provisions A provision is recognised in the balance sheet when the Authority has a present legal or constructive obligation as a result of past event, and it is probable that an outflow of economic benefits will be required to settle the obligation.

k. Cash and cash equivalents Cash and cash equivalents in the balance sheet comprise cash at bank and on hand and short term deposits with maturities less than one year.

25 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

2. STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

l. Comparative Figures The comparative information represented the financial period ended 30 June 2011.

m. Value Added Goods and Services Tax (VAGST) The income and expenses relating to Motor vehicle registrations and licences are only subject to VAGST. Hence, all revenues and expenses except for Motor vehicle registrations and licences are recorded inclusive of VAGST. The Government of Samoa has attached to its budget allocation an amount to cover for VAGST paid by the Authority.

n. Income Tax Exempt The Authority under its principal Act exempts from income tax.

o. Employee benefits The Authority contributes towards the Samoa National Provident Fund, a defined contribution plan in accordance with local legislation and to which it has no commitment beyond the payment of contribution. Obligations for contributions to the defined contribution plan are recognised immediately in the income statement.

Liabilities for employees’ entitlements to salaries and wages, annual leave and other current employee entitlements (that are expected to be paid within twelve months) are accrued at undiscounted amounts, and calculated at amounts expected to be paid as at reporting date.

p. Inventory Inventory is valued at the lower of cost and net realizable value. Costs have been assigned to inventory quantities on hand at balance sheet date using the first in first out basis. The cost of purchased inventory comprises direct materials and where applicable, direct labour and other direct variable costs incurred in order to bring inventories to their present location and condition.

3. GOVERNMENT CONTRIBUTION

This represents total value of assets and liabilities transferred to the Authority from prior year, when it became independent from the Ministry of Works, Infrastructrue and Transport on 1 July 2009. Capital contributed by the Government is classified as equity. The items are listed as follows: 2012 2011 $ $ Motor Vehicle registration fees receivable 158,508 158,508 Building 705,000 705,000 Furniture and Fittings 105,899 105,899 Plant & Equipment 6,795 6,795 Motor Vehicle 499,129 499,129 Office Equipment 163,974 163,974 Employment Benefit (88,703) (88,703) Contract Retention (562,000) (562,000) Total 988,602 988,602

26 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

4. ACCUMULATED FUNDS

The deficit of the current year from the Income Statement is transferred to the equity accountas accumulated funds.

5. CASH AND CASH EQUIVALENTS 2012 2011 $ $ Petty Cash - Savaii 300 300 Petty Cash - Upolu 1,000 300 Cashier’s Float 500 - ANZ Samoa Bank 1,127,600 19,487,923 Westpac Bank 755,746 1,247,507 Term deposit (Refer Note 6) 4,277,258 4,145,142 Total 6,162,404 24,881,173

6. TERM DEPOSIT

Balance at year end 4,277,258 4,145,142

A term deposit is held with Samoa Commercial Bank, at an interest rate of 3% with maturity in every quarter.

7. ACCOUNTS RECEIVABLES

Accounts Receivables 187,988 53,958 Prior Year MV Registration 166,649 166,649 354,637 220,607 Less: Provision for Doubtful Debts (Refer Note 8) (169,273) (169,273) Total 185,364 51,334

8. PROVISION FOR DOUBTFUL DEBTS

Opening Balance 169,273 169,273 Add: Additional Provision - - Closing Balance 169,273 169,273

9. OTHER RECEIVABLES AND PREPAYMENTS

Prepayments 2,237 12,151 Accrued Interest - Term Deposits 30,168 30,168 Quarry Accounts 116,374 - World Bank Reimbursable Expenses 97,909 - Other Receivables 521 484 247,209 42,803 27 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

10. INVENTORY 2012 2011 $ $ Licence Plates 311,277 148,827

11. ACCOUNTS PAYABLE

Balance at year end 5 15,260

12. PROVISION AND ACCRUALS

Provision for long service leave 481 481 Accrued road works and maintenance costs - 9,320,606 Accrued expenses 46,082 61,858 Accrued salaries 56,392 27,400 * Employment benefits 37,010 37,010 Total 139,965 9,447,355

* The balance of provision for employment benefits was brought forward from prior year.

13. PROPERTY, PLANT AND EQUIPMENT Buildings Furniture Plant & Motor Office Land Total & Fittings Equipment Vehicles Equipment $ $ $ $ $ $ $ COST 2012 Balance 30 June 2011 1,244,494 157,734 6,795 2,445,365 705,178 472,243 5,031,809 Additions 739,800 550 - 96,800 270,567 5,542 1,113,259 Disposals - - - (168,044) - - Balance at 30 June 2012 1,984,294 158,284 6,795 2,374,121 975,745 477,785 5,977,024

ACCUMULATED DEPRECIATION 2012 Balance 30 June 2011 87,830 15,403 2,712 433,687 221,215 - 760,847 Depreciation 62,632 21,020 1,356 493,424 188,410 - 766,842 Disposals - - - (99,722) - - (99,722) Balance at 30 June 2012 150,462 36,423 4,068 827,389 409,625 - 1,427,967

CARRYING AMOUNT Balance 30 June 2011 1,156,664 142,331 4,083 2,011,678 483,963 472,243 4,270,963

Balance 30 June 2012 1,833,832 121,861 2,727 1,546,732 566,120 477,785 4,549,057

28 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

2012 2011 $ $ 14. GOVERNMENT GRANTS 23,558,092 32,250,301

15. OTHER INCOME

Motor vehicle registration income 8,142,658 7,435,599 Fines and fees 99,919 142,710 Driver’s license 947,068 988,597 Other revenues 1,115,504 606,850 Total Other Income 10,305,149 9,173,757

16. PERSONNEL COSTS

Salaries and wages 2,436,797 2,425,219 Part-timers Wages 9,944 - Employment benefits 2,898 - Ending Contract Benefits 31,582 - High Duty Allowance 42,615 - Staff Bonus of Year End 100,396 - NPF Contibution 125,916 109,229 ACC Levies 25,203 23,224 Advisory Committee Allowances 61,575 - Other Allowances 11,979 6,948 Total Personnel Costs 2,848,906 2,564,620

17. ROAD MAINTENANCE COSTS

Capital Works - Upolu 10,421,427 11,460,755 Capital Works - Savaii 4,534,767 4,458,076 Periodic Maintenance - Upolu 1,775,401 658,172 Periodic Maintenance - Savaii 611,710 888,000 Routine Maintenance - Upolu 10,660,900 8,444,492 Routine Maintenance - Savaii 3,789,316 2,400,000 Drainage Rehabilitation 318,453 - Tiafau Upgrading 763,381 - Mulivai Deepening - 58,423 Emergency Road Works - 6,950,507 Total Road Maintenance Costs 32,875,355 35,318,425

This represents normal maintenance works for both Upolu and Savaii as oppose to major overhaul of road system, and upgrading of Tiafau, Mulinuu, and Town Area in preparation of the 50th Annivessary Independence in June 2012. 29 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

18. OTHER ADMINISTRATIVE EXPENSES 2012 2011 $ $ Advertising and Promotion 90,391 67,552 Promotions and Marketing 6,160 30,150 Catering and Facility Hirage 8,130 2,968 Gifts and Donations 48,030 25,950 Cleaning 19,404 14,999 Bank Charges 23,008 2,664 Hardware and Tools 2,608 1,386 Health and Safety 11,079 80,146 Insurance 46,468 24,305 Land Lease 19,494 20,976 Motor Vehicle Expenses 159,398 216,451 Membership and Subscription Fees 87,007 16,789 Printing and Stationaries 149,456 217,535 Rent, Leases and Contracts 9,375 15,387 Repairs and Maintenance 79,455 76,376 Road Safety Expenditure 12,799 70,081 Spare Parts (Consumables) 42,793 26,926 Training fees 15,958 2,600 Travelling Costs (Local) 35,456 25,197 Travelling Costs (Overseas) 23,893 85,042 Utilities (Refer Note 19) 240,249 256,613 Office Supplies 29,767 3,651 Total Other Administration Expenses 1,160,380 1,283,745

19. UTILITY EXPENSES

Electricity 116,514 133,661 Telephone, Fax and Cellphone 67,060 78,338 Internet 51,755 38,991 Water 4,920 5,623 Total Utility Expenses 240,249 256,613

30 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012

20. RELATED PARTY TRANSACTIONS

i) Directors compensation Directors appointed from Government Corporations and Ministries do not receive a director’s fee except for sitting allowances. Government regulations specify that director’s fees are $6,500 per year and sitting allowances are $250 per meeting.

2012 2011 $ $ Director’s fees - 43,075 Sitting allowances 800 14,000 Catering for board meeting 700 10,245 Gifts and other board expenses 3,450 31,948 Total 4,950 99,267

ii) Key Management Personnel Costs The remuneration of key management personnel during the year were as follows:

Salaries and short term employment benefits 704,742 709,040

Employers contribution to: National Provident Fund 35,235 33,804 Accident Compensation Corporation 7,047 6,761 Total 747,024 749,605

21. CAPITAL COMMITMENT

The Authority continues with its major function of road maintenance is proposing for major overhaul of the roads from Apia to Vaitele on the North-west side and Apia to Moataa on South-East side. These commitments included road asphalt sealing for Apia Town area, Mulinuu Widening, Ififi Street to Falealili Street, Drainage in Town areas in conjuction with the 50th Anniversary of Independence.

22. CONTINGENT LIABILITIES

The directors are not aware of any contingent liabilities as at period end.

31 LIPOTI FA’ALE-TAUSAGA 1 Iulai 2011 – 30 Iuni 2012 TUATUSI Pulega o Felauaiga i le Laueleele Private Bag Vaitele Apia

MO FESOOTAIGA Telefoni:

Ofisa Vaitele +685 26740/26741 Fesi: +685 26739 Imeli:Ofisa Salelologa [email protected] +685 51508/51214 Upegatafailagi:Fesi: +685 51207 www.lta.gov.ws 1 Me 2014

Afioga i le Fofoga Fetalai Fono Faitulafono a Samoa

I le ava ma le faaaloalo, e tuuina atu ai le Lipoti Faaletausaga a le Pulega o Fela’uaiga i le Laueleele e fai ai au ma sui ole Komiti Faatonu, e tusa ai ma le Vaega 25 ole Tulafono a le Pulega o Felauaiga ile Laueleele. O lenei Lipoti Faaletausaga ua aofia ai ma Faamatalaga o le Tala ole Tupe mai ia Iulai 2011 ia Iuni 2012.

Ma le fa’aaloalo,

MINISITA O GALUEGA, FELAUAIGA MA ATINAE TETELE Manu’alesagalala Enokati Posala

i FAASINO TUSI

FA’ASOLOGA O MATAUPU ITULAU

1. Vaai Mamao & Manulauti 1

2. Tala’aga ole Pulega 2

3. Komiti Faatonu & Pulega 3-4

4. Lipoti ale Taitaifono 5

5. Lipoti ale Pule Sili 6-14

6. Auivi ale Pulega 15

7. Faamatalaga o Tala ile Tupe 16-31

ii Tofā Mamao

Ia fausia ni auala saogalemu e feso’ota’i ai femalagaaiga ile laueleele.

Manulauti

Ia fa’aleleia atili auala e feso’ota’i ai femalaga’aiga ile laueleele ma ia o gatasi ma alafua o le puleaina ma lona fa’aaogaina.

1 1. TALA’AGA ALE PULEGA:

1.1 Faavae:

O le fa’atuina o le Pulega o Fela’uaiga i le Laueleele ose tasi o suiga fou a le Malo Samoa e afua mai i polokalame faataatitia mo le toe fetu’unaiga o Matagaluega a le Malo. O le Aso 1 Iulai 2009 na aloaia ai fa’aletulafono le fa’atuina o le amatalia o le Pulega fou. O le autu ina ia fuafuaina ma fa’atulafonoina femalaga’aiga i luga ole fogaeleele.

O le Pulega o Fela’uaiga sa i lalo o le fa’amalumaluga a le Matagaluega o Galuega, Fela’uaiga ma Atina’e Tetele. O nisi o galuega ma matafaioi autu a le Matagaluega o Galuega ua fa’ase’e mai lona faagaioiga i le Pulega fou, e aofia ai le pulea lelei o aseta tau auala ma le puleaina o le fa’aaogaina o auala.

O nisi o sini autu fa’ata’atitia a le Pulega ua fa’atulafonoina o le Tulafono Autu a le Pulega o Fela’uaiga I le Laueleele 2007 e aofia ai le inisiniaina lelei o le feso’otaiga o auala o femalaga’aiga ma fa’atumauina le saogalemu• e aunoa ma le a’afia o le si’osi’omaga. O nisi matafaioi e aofia ai le; • Fausia ma fa’aleleia faifaipea auala mo femalagaaiga • Fa’aleleia pea tulaga o femalaga’aiga mo le lautele • Fa’amalosia tulafono ma ta’iala mo le saogalemu o femalaga’aiga 1.2 MautinoaMatafaioi le gafatia Autu: o tau o auaunaga e le mamalu ole atunu’u

Aoaoina• ma le puleaina o fa’amatalaga ina ia o gatasi ma le fa’aaogaina o auala ma galuega faifaipea; • Puleaina ma le fa’agaioia o tau o auaunaga ile fa’aaogaina o auala. • Puleaina ma le fa’avasegaina o fa’amatalaga i le fausiaina o auala. • Lagolagoina ma le fa’atautaia o auala mo le saogalemu i luga o auala. • Fa’amalosia o tulafono i le fa’aaogaina o auala. • Fa’ataunuuina o polokalame i galuega faifaipea o auala. • Fa’amautinoaina le mulimulitaia o aiaiga o galuega faifaipea o auala. 1.3 Fa’atupeinaFesoasoani i polokalame o le Pulega: o galuega tau atia’e a le Malo.

O loo fa’atupeina galuega ma auaunaga a le Pulega i vaega tupe mai Tala Fa’aletupe a le Malo, faapea tupe 1.4maua maiAuivi le lesitalaina Faatulagaina o ta’avale oafi, le laisene Pulega: ave taavale ma isi.

E lima (5) vaega autu, tolu (3) vaega mo auaunaga lautele, ma le vaega fa’apisinisi e tasi (1). O vaega autu e aofia ai le Vaega a le Ofisa Sili, Vaega o loo Va’ava’aia Galuega Tau Auala i Upolu, Vaega o Polokalame ma Tauofoga, Vaega Puleaina le Fa’aaogaina o Auala ma le Vaega o Auala ma Isi Auaunaga i Savaii. O vaega fesoasoani e aofia ai le Vaega o Tupe ma Auaunaga Lautele, Tulafono, ma le Vaega o Auaunaga Fa’atekonolosi. O le Vaega fa’apisinisi tumaoti o le Vilima’a ma Oloa mo le Fa’ataina o Auala.

2 2. KOMITI FAATONU:

Taitaifono/Pule Sili MWTI Vaaelua Nofo Vaaelua

Faatonu/Pule Sili LTA Faatonu Leasi Vainalepa Galuvao Aiono Afaese Toleafoa

Faatonu/Pule Sili ACC Faatonu Malaeulu Lose Niumata Su’a Kapeli Tevaga

Faatonu/Komesina MPP Faatonu Lilomaiava Fou Taioalo Moananu Ioane Filemu

3 2.2 Ofisa o Pulega:

Leasi Vainalepa Galuvao Mataafa Sepelini Poufa Pule Sili Pule Vaega o Auala ma Isi Auaunaga i Savaii

Namulauulu Lameko Viali Tauiliili Tamaseugogo Leo Bartley Pule Vaega Va’ava’aia Galuega Tau Auala i Upolu Pule Vaega Puleaina le Fa’aaogaina o Auala

Seimaleula Sinapati Ulberg Fainuulelei James Ah Wai Pule Vaega o Polokalame ma Tauofoga Pule Vaega o Auaunaga Fa’atekonolosi

Anoanoa’i Pepe Lafai Saveatama Virginia Tuatagaloa Pule o Vaega Tau Tulafono Pule Vaega o Tupe ma Auaunaga Lautele

4 3. LIPOTI TA’ITA’IFONO:

E ia te a’u le agaga fiafia e tuuina atu ai le Lipoti Fa’aletausaga mo le Pulega o Fela’uaiga ile Laueleele mo le Tausaga Faaletupe mai ia Iulai 2011 ma faamaea ia Iuni 2012.

O fela’uaiga i luga o auala ua avea ose vaega taua ua taulai iai sini autu ale Malo mo ana Faamatalaga o le Atinae o Samoa 2008-2012; ina ia faaleleia ma faatumauina le lelei ole fesootaiga o auala o femalagaaiga ma felauaiga ma avea ma aseta ua lelei puleaina. E le gata i lea, ia mautinoa le faaleleia atili pea ole puleaina o taavale afi i lona tulaga ua siitia ai le faaaogaina o taavale afi talu ona maea le Suiga ole Itu Auala e malaga ai taavale afi ile 2009.

Ole tausaga faaletupe lona 3 lenei ale Pulega talu lona faavaeina ma ua maitauina le olaola lelei e ui ile faatupulaia pea o luitau aemaise ai o lona faalagolagomaga faaletupe ina ia mafai ona faatupe ma ausia ana sini autu faamoemoeina.

O le tausaga faaletupe foi lenei sa faataape ai sui mamalu ole Komiti Faatonu ole Pulega ao lei faia le faigapalota tele ale atunuu ile 2011; ma talia ai le toe tofiaina o lana Komiti faatonu mulimuli ane.

O le lipoti o lenei tausaga faaletupe, ole a avea ose tasi o tusi o faamatalaga taua i le tala faasolopito ole Pulega, ua mafai ona aoao tetele iai ana galuega ua ausia, faapea le aotelega o vaega ua ave iai lana faataua. O nei faiga ina ia mautinoa le tuuina atu o auaunaga tau auala e fesootai ai femalagaaiga i auala ise tulaga taugofie ma saogalemu mo le mamalu ole atunuu ua faaaogaina.

E talitonu ole a faaauauina pea ele Pulega o Felauaiga ile Laueleele le faatauaina o ana manulauti ma vaavaai mamao i le lumanai ole fausiaina o auala mo femalagaaiga ile laueleele aemaise ia mafai ona inisiniaina i tulaga silisili ona lelei ma faatumauina pea le saogalemu ole siosiomaga e ala ile faatinoina o matafaioi eseese.

Vaaelua Nofo Vaaelua Taitaifono Komiti Faatonu

5 4. LIPOTI PULE SILI:

E ia te au le ava tele e tuuina atu ai le Lipoti Faaletausaga mai ia Iulai 2011 ma faaiuina ia Iuni 2012 mo le Pulega o Felauaiga ile Laueleele, ua atagia le faatupulaia o matafaioi, galuega aemaise le 4.1ausia o anaAotelega fuafuaga o Galuegaile lona tolu lenei o ana Lipoti Faaletausaga talu lona faavaeina.

O le tau faaiuga ole masina o Aperila 2012 na faamaonia ai le tapunia aloaia o le Vaega ale Vilimaa ose vaega o toe fetuunaiga o Matagaluega a le Malo; ma faagasolo ai ona faatau atu ana aseta e ala i tauofoga ma malolo vaea ai ma tagata faigaluega. Sa faia se faamavaega aloaia ma le pulega ma le aufaigaluega ile amanaia ai o la latou tautua lea na auai ai le Afioga ile Minisita, Ofisa o Pulega ma le Aufaigaigaluega ale Pulega o Felauaiga ile Laueleele.

Sa toe sosooina le ofisa mo auaunga ile ofisa autu i Vaitele e ala ile fausiaina ole fogafale lua. O le ofisa fou ua faamautu iai le Ofisa Sili o Pulega ma lana aufaigaluega, ole potu fono ale Komiti Faatonu ile fogafale aluga ao le fogafale i lalo ua iai le potu mo aoaoga ma fonotaga ale aufaigaluega. Sa tatalaina faatasi lenei galuega fou ma le faalauteleina ole auala 4.2o Convent Polokalame i Apia. o Atinae o Auala

4.2.1 Galuega o Taligalu ole Sunami

Sa toe fausiaina taligalu ua i lalo ole polokalame mo taligalu toe faaleleia lea sa faaleagaina ile sunami. O galuega faaleleia ole sunami ose polokalame ua vaavaa lua ai le Faletupe ale Lalolagi ma le Malo Samoa i lona faatupeina. O nei galuega faaleleia ua faia mo le faaitiitia o aafiaga ole faaleagaina o auala uaUpolu faafesagai tonu ma le sami mai le faaleagaina e galu.

Salua, Manono i Faleseela Satuimalufilufi, Mulifanua i Salua Manono Samea, Mulifanua i Satuimalufilufi, Mulifanua Satitoa i Vailoa, AleipataSavaii Utufaalalafa i Satitoa

Siufaga

6 Polokalame ole toe fausiaina o taligalu faatupeina ele Faletupe ole Lalolagi ma le Malo Samoa. Galuega Konekarate 1 2 Toe fausia taligalu - Salua, Manono i Falese’ela Ah Liki Construction Toe fausia taligalu - Satuimalufilufi, Mulifanua i Salua, T & N Toleafoa 3 Manono Toe fausia taligalu - Samea, Mulifanua i Satuimalufilufi, Ulia Construction 4 Mulifanua Toe fausia taligalu - Satitoa i Vailoa, Aleipata Ott Transport 5 Toe fausia taligalu - Utufa’alalafa i Satitoa Silva Transport 6 Toe fausia taligalu - Siufaga, Savaii ON & Sons 4.2.2 Galuega Tetele

Ole sauni atu ole atunuu ile faamanatuina ole 50 tausaga ole tutoatasi o Samoa ia Iuni 2012 na faatautaia ai galuega faaleleia i auala ma magaala ile taulaga e aofia ai ma le valitaina. Ua taua tele nei suiga ina ia faaleleia atili ma siitia le lelei o auala ile vaai, saogalemu mo femalagaaiga, umi ona faaaogaina aemaise ole lelei o alavai e tafe ai le vai. O nei galuega sa faataunuuina I lalo o le Polokalame mo le toe Valitaina o Auala Vaega 1-4.

O le lisi o auala ua faaalia i lalo ua aofia ai Mulinuu ile sau mai Sogi agai ile faatausiusiuga ole penisula sa toe suia ma faalauteleina tafaala. I totonu o nei galuega ua aofia ai galuega tetele ole sosooina ole auala i Convent ma le faalauteleina o le auala o Ifiifi. O le faatinoina o galuega sa gafa ma le Ott Transport ma Ulia Construction.Galuega Konekarate 1 2 Toe fausia/faaleleia le auala o Ifiifi (faataina asphalt - vaega 1) Ott Transport Toe fausia/faaleleia le auala o Falealili & Ifiifi - magaala i Malifa ma Haleck Ott Transport 3 (faataina asphalt - vaega 2) Toe fausia/faaleleia le auala o Fugalei & Fonofou (faataina asphalt - vaega Ott Transport 4 3) Toe fausia/faaleleia auala Saleufi, Savalalo & Togafuafua (faataina asphalt - Ott Transport vaega 4) 5 Toe fausia/faaleleia ma faatele le auala i Mulinu’u (faataina asphalt) Ott Transport 7 6 Toe fausia/faaleleia Malae-I-Tiafau ma faatele/asphalt auala ile Fale Fono Ulia Construction Fausia faaopoopoga fou ile auala ole Convent Ulia Construction

7 4.2.3 Auala Galue

Ua aofia ai le Polokalame o Galuega Tetele le fausiaina o auala galue e agai ai i faatoaga a nisi o afioaga ina ia fesoasoani ma faafaigofie ai i faifaatoaga ona sopoia a latou faatoaga. Ua faaalia i lalo galuega sa faasalalauina ma faakonekarateGaluega le fausiaina i le Tausaga Faaletupe Konekarate2011/2012. 1 2 Toe fausiaina ole auala galue o Luatuanuu (e aofia ai le ala kolosi) King Construction 3 Fausiaina ole auala galue o Falevao (e aofia ai galuega ole ala kolosi) Ott Transport 4 Fausiaina ole Auala Galue o Malie Silva Transport Fausiaina ole Auala Galue Ogatotonu ile Vaega i Matu o Manase i Aldan Construction Savaii 4.2.4 Alavai

Ose tasi o galuega totino ale Pulega o alavai e pei ona galulue ai ma le Vaega ua faatutuina faailoilo mo alavai faatasi ai ma le Vaega Tuufatasi mo Auaunaga tau Suavai ma le Tumama Lautele. Ole faataunuuina o nei poloketi ua gafa ma le Pulega ae ole faatinoina o galuega faaleleia o ala vai ua faamatuu atu i konekarate. Ua faatupeina nei galuega ele Iuni a Europa e ala ile Komiti ma o galuega autu o lenei poloketi sa faataunuuina i Fugalei, Saleufi ma Vaivase e pei ona faailoa atu ile vaega i lalo: Alavai Konekarate 1 2 Toe faaleleia alavai i Fugalei (itu i saute) Lucky Construction 3 Toe faaleleia alavai i Saleufi (itu i saute) Ott Transport Fausia alavai fou ile auala o Vaivase Silva Transport

O alavai le ufiufia ile magaala i Fugalei, magaala i Saleufi ma le auala i Vaivase ua mafai ona toe faaleleia ma ufiufi ai paipa sima o alavai. Ole tapunia o ia alavai ua suia ai vaaiga i lea vaega ole taulaga mo le saogalemu, tele ai le avanoa mo taavale ma ala savali aemaise le maloloina o le siosiomaga. O le a suia ai ma taofia ai foi le tafe salalau ole vai i taimi o timuga ma aafia ai fanua o 4.2.5aiga o tauTaligalu lalata ane i lea nofoaga.

O taligalu sa fausiaina i lalo ole Polokalame o Galuega Tetele ale Pulega o Felauaiga ile Laueleele e faaopoopo o galuega faaleleia na faatupeina e le Faletupe ole Lalolagi e aofia ai Malae i Faga ma Asau i Savaii a’o Eva ma Salelesi i Upolu.

8 Galuega Konekarate 1 2 Fausiaina le taligalu fou i Malae, Faga Sakalafai Contractors 3 Fausiaina le taligalu fou i Asau TM Transport Fausiaina taligalu fou i Eva ma Salelesi Alafua Transport 4.2.6 Galuega Laiti

O le polokalame mo Galuega Laiti e aofia ai galuega mo le tali atu i talosaga a le atunuu lautele e pei o le fausiaina lea o auala taavale, alavai, patupatu ma le toe faataina o auala. O galuega foi ia e taua o galuega faafuasei ma e itiiti se taimi e faaalu ile faatautaia lea o talosaga tuuofo a konekarate poo le (RFQ). O nei galuega laiti e iai tau faatapulaa e $100,000 poo lalo ifo foi poo luga atu ole $100,000 ae faagata mai ile $200,000.UPOLU Galuega Konekarate O Galuega Laiti nei i e $100,000 pe lalo ifo foi. 1 2 Fuaina o auala i Togafuafua ma Convent Sepulona Survey Firm 3 Fuaina ole alavai i Fugalei Sepulona Survey Firm 4 Fausia auala taavale fou i Seesee Webster Works & Infrastructure Fuaina ole alavai i Saleufi Sepuloan Survey Firm 5 Fausia faailoilo mole auala o Convent Sign Studio 7 6 Fausia auala taavale ile auala Amosa Lee Transport Co Ltd Fuaina ole auala i Saleufi again atu ile Convent Sepulona Survey Firm 8 Fausia auala taavale fou i Vaivase-Uta Webster Works & Infrastructure 10 9 Faaleleia patupatu SWEL 11 Fausia patupatu fou i Aleisa ma Vaitele fou PPG Engineering 12 Fuaina auala Cross Island Soloi Surveying Firm 13 Fausia auala taavale fou i Vaivase-Uta Lee Transport Co Ltd 14 Teu/tatipi ma faamama laau i autafa ole auala i Fagalii-Uta SWEL Fausia faailoilo o auala uma Sign Studio Co Ltd 15 Fausia auala taavale fou i Tanugamanono National Carriers Ltd 17 16 Fausia alavai Kolisi Metotisi Faleula National Carriers Ltd Moa vao mai Manunu (NO531) i Le Mafa (NO537) Silva Transport Co Ltd 18 Moa vao mai Leulumoega (NO464) i Lefaga (NO570) Webster Works & Infrastructure 20 19 Toe faaleleia auala Avai i Moamoa Lucky Construction 21 Toe faaleleia auala Nasareta i Webster Works & Infrastructure Toe faaleleia auala Alaolealofa ma State Lucky Construction Co Ltd UPOLU Galuega Konekarate O isi Galuega Laiti nei i e i luga atu ole $100,000 ae faagata mai ile $200,000. 1 2 Toe faaleleia le auala o Asi i Vaitele-Uta Ulia Construction Co Ltd 3 Toe faaleleia le auala i Tiavea-uta King Construction Ltd 4 Toe faaleleia le auala o Toelau i Lotopa Ott Transport Co Ltd Toe faaleleia le auala o Gasu Lucky Construction Co Ltd 5 Toe faaleleiai le auala o Filimoto i Vaitele-Uta Ulia Construction Co Ltd 7 6 Toe maka laina auala i tua ole maketi ile fale faatali pasi i Savalalo Lucky Construction Co Ltd Toe faaleleia auala o Atone (vaega 1) i Vaitele Silva Transport Co Ltd 8 Toe faaleleia auala o Atone (vaega 2) i Vaitele Alafua Transport

9 10 9 Toe faaleleia auala o Fatu Ott Transport Co Ltd 11 Toe faaleleia auala ile East Coast Road (vaega 1) Ulia Construction Co Ltd 12 Toe faaleleia auala ile East Coast Road (vaega 2) Lucky Construction Co Ltd 13 Toe faaleleia auala ile East Coast Road (vaega 3) Ott Transport Co Ltd 14 Toe faaleleia auala ile East Coast Road (vaega 4) King Construction Co Ltd Toe faaleleia auala ile East Coast Road (vaega 5) Lucky Construction Co Ltd 15 Toe faaleleia auala o Teuila i Vaitele Fou Ulia Construction Co Ltd 17 16 Toe faaleleia se vaega o Fagalei Pass (Safaatoa Lefaga-Faleaseela) Silva Transport Co Ltd Toe faaleleia le auala i Leufisa Ott Transport Co Ltd 18 Toe fausia le auala i Falelatai Link Ulia Construction Co Ltd 19 Toe faaleleia le auala o Ifiifi (vaega 3) Ott Transport Co Ltd SAVAII Galuega Konekarate Galuega Laiti mo lalo ifo ole $100,000 ae faagata mai ile $200,000. 1 2 Fausia ole auala Salimu Sakalafai Contractors 3 Toe faaleleia ma faata auala galue Safua Apia Lua 4 Fasusia le auala galue Sa Malietoa Sakalafai Contractors Toe faaleleia le auala taamilo ile maketi i Salelologa Transportation & Works 5 Toe fausia le auala autu Salelologa Sakalafai Contractors 7 6 Fausia patupatu Faga Ekalesia Aso Fitu Savaii Civil Operations Toe makaina o laina auala i Salelologa Apia Lua 8 Toe fausia le auala i matu ole Bailey Bridge i Vailoa Palauli Big Island Construction 10 9 Toe fausia le auala i sasae ole Bailey Bridge i Vailoa Palauli Apia Lua 11 Fausia auala pefu ile tulaga fou ole Aoga i Gataivai Apia Lua 12 Fausia faapatupatu e 3 Apia Lua Toe valiina o patupatu e 54 Apia Lua 4.2.7 Galuega Faifaipea o Auala

Upolu Sone Konekarate 1 2 Moata’a - Sinamoga e aofia ai WCR Saina Ott Transport 3 Lepea - Vaiusu i Aleisa - Moamoa King Construction 4 Faleula - Vaitele aofia ai se vaega o Vaitele, Tuanaimato Lucky Construction Saina - Malua i Tanumapua - Aleisa Ulia Construction 5 Malua - Leulumoega i Lefaga - Aleisa T & N Toleafoa 7 6 Leulumoega - Lefaga National Carrier Lefaga - Siumu SWEL 8 Vailima - Satalo Webster Works and Infrastructure 10 9 Satalo - Amaile via Richardson Road/Vavau R & R Construction 11 Vavau - Amaile via Aleipata South Coast Road Ah Liki Construction 12 Manunu - Vaipu Lee Transport Manunu - Moata’a i Vaivase-Tai Silva Transport Savaii Sone Konekarate 1 2 Tafua - Safua Sakalafai Contractors Safua - Patamea Savaii Civil Operations 10 3 4 Sapapalii - Patamea ON & Sons Patamea - Safotu Big Island 5 Safotu - Aopo Tama ole Mau 7 6 Aopo - Falealupo Taua’e Contractors Falealupo - Fagafau Transportation & Works 8 Fagafau - Taga Salafai Construction 10 9 Taga - Satupaitea Apia Lua Satupaitea - Tafua FICO Construction 4.2.8 Moa Vao (Galuega Faifaipea) Upolu Sone Konekarate 1 2 Moata’a - Sinamoga e aofia ai WCR Saina Zero Management 3 Lepea - Vaiusu to Aleisa - Moamoa SWEL 4 Faleula - Vaitele aofia ai se vaega o Vaitele, Tuanaimato L E & Sons Saina – Malua i Tanumapua - Aleisa Alafua Transport 5 Malua - Leulumoega i Lefaga - Aleisa Samoa Markers 7 6 Leulumoega - Lefaga Lelata Enterprises Lefaga - Siumu Satuala Lawn Mowing 8 Vailima - Satalo B Construction 10 9 Satalo - Amaile ui atu Richardson Road / Vavau SCAP 11 Vavau - Amaile ui atu Aleipata South Coast Road East Coast Contracting 12 Manunu - Vaipu Civil Care Works Manunu - Moata’a i VaivaseTai Pacific Helicopters Ltd 4.2.9 Galuega Faifaipea o Alavai

O galuega faifaipea mo alavai ile ogatotonu ole taulaga ua vaevaeina I vaega e fa e pei ona gafa ai ma le vaega o Tauofoga ma Polokalame. O galuega faifaipea mo teuina ma le faamamaia o alavai ua faatupeina mai fesoasoani faaletupe ale Malo Vaega Tuufaatasi mo Auaunaga tau Suavai ma le Tumama Lautele. Upolu Sone Konekarate 1 2 Alavai Vaitele i Se’ese’e aofia ai ma Malae Taalo i Tuanaimato T & N Toleafoa 3 Alavai Alafua i Matafele aofia ai ma Fugalei Lucky Construction 4 Alavai Matafele i Lauli’i aofia ai Vaivase ma se vaega o Vailima Civil Care Works Alavai i totonu ole talafatai o Apia Ott Transport 4.2.10 Auaunaga Faa Faufautua

O auaunaga faa faufautua nei sa faaaogaina ele Pulega e faamatuu atu iai nisi o ana galuega. Galuega Faufautua Konekarate 1

2 Tusiaina o ata ma le vaaaia ole faaopoopoina o Convent Street. Tinai, Gordon and Associates Ltd

Ata mo le faaleleia o alavai ile taulaga Tinai, Gordon and Associates Ltd

11 3

4 Vaavaaia ole fausiaina ole ofisa o auaunaga. PLT Consultants

Ata mo le faalolotoina ole alavai i Mulivai ma le faaleleia o alavai Bluebird AhLal Joint Venture agai le sami. (Woods Pacific Consultant Ltd) 5 Toe iloiloina o ata mo le faalolotoina o Mulivai Fraser Thomas Consultants (NZ) 4.3 Vaega ua Vaavaaia le Faaaogaina o Auala

O sini autu ole Vaega ua vaavaaia le Faaaogina o Auala ole faalauiloa lea ole saogalemu i luga o auala e ala ile lesitalaina o taavale ma le laiseneina o avetaavale. Ua faailoa atu i lalo faamaumauga sa aoina mo lenei tausaga faaletupe. 4.3.1 Lesitalaina o Taavale Ituaiga Taavale Fou Taavale Faafou Aofaiga Upolu Savaii Upolu Savaii 77 14,958 231 227 2,774 Taavale Tagata Taitoatasi 1,364 12,120 1,397 4 536 Taavale Laupasese Laiti 6 2,310 14 0 32 0 46 Pasi 9 435 88 Aofaiga 1,618 87 14,897 1,712 18,314 Uila Afi

Aofaiga 9,821 8,334 Taavale Foeuli Taumatau 159 Taavale Foeuli Agavale 18,314 O isi (uila afi, taavale toso uta, masini mamafa ma isi)

4.3.2 Laisene Avetaavale Laisene Fou Laisene Toe Faafou Aofaiga Upolu Savaii Upolu Savaii 301 121 4,429 220 2,278 Laisene a Tagata Taitoatasi (5 tausaga) 2,639 1,368 0 0 20 Laisene Ave Taavale Pisinisi (1 tausaga) 48 1,875 135 Aofaiga 2,874 354 3,243 256 6,727 Laisene Aíoaío (3 masina) 15 5

4.3.3 Aoaoga mo le Saogalemu Ituaiga Ave Taavale Aofaiga na Auai 204 24 Avetaavale Laupasese Laiti 16 Ave Pasi Aofaiga 246 Ave Loli ma Isi

12 4.3.4 Polokalame Faalauiloa ole Saogalemu i Luga o auala Nu. Komiti Tumama Tina Sui Auai Nu. Aoga Tulagalua Sui Auai 1 1 140 2 32 2 Leone 25 Punaoa (Kolisi) 3 41 3 221 Magiagi Faleata (Kolisi) 822 4 34 4 107 Vailele Asau Letogo Vaisala 32 5 Laulii 56 5 Auala 168 7 33 7 273 6 Solosolo 6 Asau (Kolisi) 225 42 113 Saoluafata Sataua 31 8 Lufilufi 8 Papa Sataua 10 23 10 9 Faleapuna 9 Falealupo 292 11 11 221 Manunu Tufutafoe 139 12 34 12 Falefa 65 Falelima 13 13 Lalomanu Neiafu 226 14 21 14 234 Sauano Fagaloa 29 Samata-Tai 257 41 210 Falevao Samata-Uta 21 240 15 Saleaumua 15 Savaii Sisifo 17 33 17 112 16 Sapunaoa 16 Sagone Saaga Siumu Faiaai 42 247 18 Saanapu 26 18 Vaipuna 181 20 31 Aofaiga Atoa 4,428 19 Siumu Sasae 19 Salelologa 21 EKALESIA Pata Falelatai 22 22 1 37 Siufaga Falelatai 25 23 2 70 Samatau Kolisi i Malua Aofaiga Atoa 795 Aofaiga Atoa 107 Salua uta 56 Worship Centre

4.3.5 Poloka ma Siaki i luga o Auala

E luasefulu lua siaki ma poloka na faatinoina e Leoleo Faatagaina i Luga o Auala i lenei Tausaga Faaletupe. O lenei galuega e siakiina o taavale le 4.3.6laiseneina Polokalame faatasi ai ma mo laisene le Faaitiitia avetaavale. ole Asu

E tolu aso sa faatautaia ai se aoaoga mo leoleo fatagaina ole auala ile faaaogaina o masini mo le siakiina o asu o taavale. O nei masini ole a mafai ona iloa ai le maualuga ole ituaiga asu oona mai taavale afi oloo maua i penisini ma kiso o taavale afi.

Ole aoaoga ose vaega ole Poloketi ua galulue faatasi ai le Pulega ma vaavaaia ele Matagaluega o Punaoa Faalenatura ma le Siosiomaga. Ole Pulega o Felauaiga ile Laueleele ua gafa ma le faagaioia ma le faamalosia o vaega o lenei poloketi e aofia ai ma suiga oloo iai le tulafono oloo faagasolo lona toe iloiloina. 13 4.4 Faatinoga Faaletupe o le Tausaga Faaletupe

Sa faaitiitia Tupe Maua ale Pulega mai le $41,424,058 ile 2011 ile $33,863,240 ile 2012 ile tusa lea ma le 18%. O Tupe Faaaluina sa faamauina le faaitiitia mai le $40,416,846 ile 2011 ile $38,056,041 ile 2012 e tusa lea ma le 6%. Ua faamauina ai le pau o tupe ile faaiuga tausaga faaletupe 2012 ile tusa ma le $4,192,800 faatusa I tupe faasili ole Tausaga Faaletupe faamaeaina ile 2011 e tusa ma 4.5le $1,007,212. Faaiuga:

Ole aotelega o faatinoga ale Pulega mo lenei tausaga faaletupe na faamauina ai le pau o tupe faasili ma ua mafua mai ile tele o auala faaleleia ile agai atu i Mulinuu aemaise le taugata ole vali taina aua tapenaga ole faamanatuina ole 50 tausaga o Samoa.

E momoli atu ai ma le agaga faafetai ile Malo Samoa, o Matagaluega ma Faalapototga ale Malo, ma paaga ale Pulega o Felauaiga ile Laueleele ona ole lagolago mai i lenei Tausaga Faaletupe ua alu.

Faafetai tele lava.

Leasi Vainalepa Galuvao PULE SILI

14

Lautele Vaega o Tupe ma Auaunaga Pulea Vaega e Taavale Afi Vaega o Tulafono Tau‐ Tekonalosi Sili & Vaega Pulega Ofisa Pule Sili !omi% Faatonu Vaega Pulea Auala i Savaii 9eato%no Tau AUIVI A LE PULEGA 2011/2012 A LE PULEGA AUIVI PULEGA O FELAUAIGA ILE LAUELEELE O FELAUAIGA PULEGA Tetele Luga o Ala Saogalemu i Vaega mo le Vaega o Polokalame ma Tauofoga Auala Galuega Fai le Faa%noga o Vaega Vaavaai

15 PULEGA O FELAUA’IGA I LE LAUELEELE 30 IUNI 2012

FAAMATALAGA O TALA O TUPE

16 TELEPHONE: 27751 P.O. BOX 13 FAX: 24167 APIA, SAMOA EMAIL: [email protected] Website: www.audit.gov.ws

Please address all correspondences to the Controller and Chief Auditor

AUDIT OFFICE LIPOTI A LE OFISA SUETUSI

FONO A FA’ATONU - PULEGA O FELA’UAIGA I LE LAUELEELE Ua mae’a ona matou su’eina le fa’amatalaga tau-tupe o lo’o fa’apipi’i fa’atasi atu a le Pulega o Fela’uaiga i le Laueleele e aofia ai le pepa o paleni e pei ona iai ile aso 30 Iuni 2012, ma faamatalaga o tupe maua ma tupe fa’aalu, fa’amatalaga o fesuia’iga o tupe fa’avae, ma faamatalaga o tupe fetafea’i mo le tausaga e pei ona faai’uina ai ma se otootoga o faiga fa’avae iloga faatausi tusi ma isi fa’ailo fa’amalamalama o iai.

O le Matafaioi a le Fono a Faatonu mo Fa’amatalaga Tautupe O le Fono a Faatonu, e fitoi tonu mo le saunia ma le tu’uina talafeagai mai o fa’amatalaga tautupe e tusa ai ma Aiaiga Faava-o-Malo i le Faalauiloaina o Tala Faale-tupe. O lenei matafaioi e aofia ai le fuafuaina, le fa’atinoina, ma le fa’aauauina o pulega fa’alotoifale talafeagai ma le saunia ma le tu’uina aloaia mai o fa’amatalaga tautupe e faapea ua sa’oloto mai ni faamatalaga sese e ono tupuga mai i le amio piopio po’o le sasi; le filifilia ma le faaaogaina o tuutuuga faatausi tusi talafetaui; ma le faia o tala faatatau faatausi tusi e faapea e talafeagai ma le tulaga ua iai.

Matafaioi a le Suetusi O la matou matafaioi o le faaalia lea o se manatu i luga o nei fa’amatalaga tau-tupe e faavae i luga o la matou su’ega. Sa faagasolo le matou su’ega e tusa ai ma Aiaiga Faa-Su’etusi Fa’ava-o-Malo. O nei Aiaiga Faa-Su’etusi e manaomia lo matou tautu i manaoga amiotonu talafetaui e faatatau i le auaunaga Faa-Su’etusi ma fuafua ma faatino le suega ina ia maua ai se mautinoa talafeagai e faapea ai o fa’amatalaga tau-tupe e aunoa ma ni faamatalaga sese matuia o iai.

O se suega fo’i e aofia ai auala faatino e maua ai mau Faa-Suetusi e tusa ai ma aofaiga ma folasaga i totonu o fa’amatalaga tau tupe. O auala e filifilia e fua i le faamasinoga a le Suetusi, e aofia ai le auiliiliina o fa’afitauli mai faamatalaga sese matuia i fa’amatalaga tau-tupe, pe afua mai i amio piopio po’o le sasi. I le faiga o na auiliiliga o faafitauli, e aiaia e le Suetusi puipuiga faalotoifale e talafetaui ma le saunia ma le tuuina talafeagai mai ai o fa’amatalaga tau-tupe a le pisinisi ina ia faufau ai auala Faa-Suetusi e faapea e fetaui ma ia fesauaiga, peitai e le mo le faamoemoe e faaalia ai se manatu i le agavaa o puipuiga faalotoifale a le pisinisi. O se suega foi e aofia ai le lauliliuina o le fetaui o tuutuuga faatausi tusi o lo o faaaogaina ma le talafeagai o tala faatatau faatausi tusi sa faia e le Fono Faatonu, atoa ai ma le lauliliuina o le faataatiaga aotetele o fa’amatalaga tau-tupe.

Ua matou talitonu e faapea o mau Faa-Suetusi na matou maua ua lava ma fetaui e tuuina mai ai se faavae mo lo matou manatu Faa-Suetusi.

Manatu I lo matou manatu, o le fa’amatalaga tau-tupe ua aumai ai se vaaiga e tonu ma talafeagai le tulaga tau tupe a le Pulega o Fela’uaiga i le Laueleele, e pei ona iai i le aso 30 Iuni 2012, ma ana faatinoga tau tupe ma ana tupe fetafeai mo le tausaga e pei ona faaiuina ai e tusa ai ma Aiaiga Faavaomalo i le Fa’alauiloaina o Lipoti Faale-tupe fa’apea fa’amatalaga mo’omia e le Tulafono o Fa’alapotopotoga Tuma’oti a le Malo (Fa’atinoga o Galuega ma le Mafai ona Tali Atu) 2001.

Apia, Samoa Dennis Chang Tung 7 Iuni 2013 SUI PULE MA SUETUSI SILI

17 PULEGA O FELAUAIGA I LE LAUELEELE FAAMATALAGA O TALA O TUPE MO LE TAUSAGA FAALE-TUPE FAAIUINA 30 IUNI 2012

FAATULAGAINA O MATAUPU Itulau

Lipoti a le Suetusi Sili 17

Faamaoniga a le Komiti Faatonu 19

Faamatalaga o Tupe Faavae, Aseta ma Aitalafu 20

Faamatalaga o Tupe Maua ma Tupe Faaaoga 21

Faamatalaga o Suiga o Tupe Faavae 22

Faamatalaga o Tupe Maua ma Tupe Totogi Atu 23

Faamatalaga Faaopoopo 24-31

18 PULEGA O FELA’UAIGA I LE LAUELEELE FAAMAONIGA A LE KOMITI FAATONU MO LE LIPOTI FAALE-TUPE FAAIUINA 30 IUNI 2012

Matou te talitonu ua maea ona suesueina Faamatalaga o Tala o Tupe a le Pulega o Felauaiga i le Laueleele e aofia ai le Lipoti o Tupe Faavae, Aseta ma Aitalafu, Tala o Tupe Maua ma Tupe Faaaoga, Faamatalaga o le Suiga o Tupe Faavae, Faamatalaga o Tupe Maua ma Tupe Totogi, ma Faamatalaga Faaopoopo mo le Tausaga Faaiuina 30 Iuni 2012:

a) ia tonu ma talafeagai faaamatalaga tautupe; ma

e) ia saunia e tusa ai ma tulafono tau tausitusi faa-va-o-malo; ma

i) usitaia Tulafono o Pulega o Tupe a le Malo 2001 e tusa ai ma le sauniga o lipoti o tala o tupe e pei ona faailoa mai i le Tulafono o Faalapotopotoga a le Malo (Faatinoga o Galuega ma le Mafai ona Tali Atu) 2001.

Matou te le o iloaina ni tulaga e ono fesiligia ai le tonu ma le sao o mea ua aofia i totonu o nei faamatalaga tau tupe.

I lenei taimi e avea ai i ma ua e fai ma Sui o le Komiti Faatonu e talia aloaia ai Faamatalaga o Tala o Tupe mo le Pulega o Fela’uaiga i le Laueleele.

______Sainia Sainia Vaaelua N. Vaaelua Malaeulu L. Niumata

TAITAIFONO FAATONU Pulega Felauaiga i le Laueleele Pulega Felauaiga i le Laueleele Apia, Samoa Apia, Samoa / / / /

19 PULEGA O FELAUAIGA I LE LAUELEELE FAAMATALAGA O TUPE FAAVAE, ASETA MA AITALAFU ASO 30 IUNI 2012

FAAMATALAGA 2012 2011 $ $ TUPE FAAVAE Tupe faavae ale Malo 3 988,602 988,602 Faaputugatupe faaagaga 4 1,489,643 5,682,443 Aofaiga o tupe faavae 2,478,245 6,671,045

Ua mafai ona faailoa atu:

ASETA ILE TAIMI NEI Tino-i-tupe o loo umia ma o loo i faletupe 5 6,162,404 24,881,173 Aitalafu totogi mai 7 185,364 51,334 Isi aitalafu totogi mai ma tupe ua vave totogi atu 9 247,209 42,803 Oloa 10 311,277 148,827 Aofaiga o aseta ile taimi nei 6,906,254 25,124,137

Toese: AITALAFU I LE TAIMI NEI Aitalafu totogi atu 11 5 15,260 Tupe faaagaga ma aitalafu totogi atu 12 139,965 9,447,355 Tupe taofia faavaitaimi mo galuega e lei maea 3,104,697 2,991,915 Lafoga taofia mo le Malo 2,224,371 3,752,708 Tupe vave totogi mai - 4,501,649 Lafoga o oloa ma auaunaga totogi atu 3,508,030 2,015,167 Aofaiga o aitalafu ile taimi nei 8,977,068 22,724,054

Faasiliga o (Aitalafu)/Aseta ile taimi nei (2,070,814) 2,400,082

Faaopoopo: Aseta e le na ole taimi nei Fanua, fale, masini ma meafaigaluega 13 4,549,057 4,270,963

AOTELEGA O TUPE FAAVAE MA AITALAFU 2,478,245 6,671,045

O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o tupe faavae, aseta ma aitalafu

20 PULEGA O FELAUAIGA ILE LAUELEELE TALA O TUPE MAUA MA TUPE FAAAOGA MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

FAAMATALAGA 2012 2011 $ $

TUPE MAUA Tupe mai le Malo 14 23,558,092 32,250,301 Isi tupe maua 15 10,305,149 9,173,757

Aofaiga o tupe maua 33,863,240 41,424,058

TUPE FAAAOGA Totogi o suetusi 35,088 26,000 Tau faaitiitia o aseta 13 766,842 397,199 Alauni ma tupe faaalu mo Komiti Faatonu 20 (i) 4,950 99,267 Totogi ole aufaigaluega 16 2,848,906 2,564,620 Totogi o galuega tau auala 17 32,875,355 35,318,425 Tau o plates mo taavale 364,521 727,590 Isi tau mo le faatautaia o galuega 18 1,160,380 1,283,745

Aofaiga o tupe faaaoga 38,056,041 40,416,846

TUPE (PAU)/FAASILI (4,192,800) 1,007,212

O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o tupe maua ma tupe faaaoga

21 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA O SUIGA O TUPE FAAVAE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

Tupe Faavae Faaputugatupe Faamatalaga mai le Malo Faaagaga Aofaiga $ $ $ 2012 Paleni ile Aso 1 Iulai 2011 3 988,602 5,682,443 6,671,045

Tupe pau 4 - (4,192,800) (4,192,800)

Paleni ile Aso 30 Iuni 2012 988,602 1,489,643 2,478,245

O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o suiga o tupe faavae

22 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA O TUPE MAUA MA TUPE TOTOGI ATU MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

FAAMATALAGA 2012 2011 $ $ TUPE MAUA MAI/(TOTOGI) I GALUEGA FAATINO Tupe maua mai le Malo 19,056,443 36,751,950 Tupe maua mai galuega ma auaunaga 9,977,351 9,204,409 Tupe totogi atu ile aufaigaluega ma isi auaunaga (46,771,420) (39,448,270) Toega o tupe maua/(totogi) i galuega faatino (17,737,626) 6,508,089

TUPE MAUA/(TOTOGI) I GALUEGA FAAOLAOLA Tului mai tupe teu faavaitaimi i faletupe 132,116 75,810 Faatau mai o aseta tumau (1,113,259) (1,615,817)

Toega o tupe maua/(totogi) i galuega faaolaola (981,143) (1,540,007)

TUPE MAUA/(TOTOGI) I GALUEGA TAUTUPE Toega o tupe maua/(totogi) i galuega tautupe - -

TOEGA O TUPE MAUA/(TOTOGI) (18,718,769) 4,968,082

Tino-i-tupe ile amataga ole tausaga faaletupe 24,881,173 19,913,090

TINO-I-TUPE ILE FAAIUGA OLE TAUSAGA FAALETUPE 6,162,404 24,881,173

Faailoaina atu:

AOFAIGA ATOA TINO-I-TUPE 5 6,162,404 24,881,173

O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o tupe maua ma tupe totogi atu

23 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

1. MATAUPU LAUTELE

O le Pulega o Felauaiga ile Laueleele na faavaeina ile Aso 1 Iulai 2009 ma avea ai ma Pulega tumaoti mai le Matagaluega o Galuega, Felauaiga ma Atinae Tetele.

O galuega ma auaunaga autu ale Pulega o loo faailoa atu ile Vaega 5 ole Tulafono ale Pulega o Felauaiga ile Laueleele 2007, ma o nei galuega taua ole faaleleia lea o auala uma ale Malo ma le vaavaaia ma le faatonutonuina o soo se femalagaina i luga ole laueleele.

O le Pulega o loo faafoeina ele Komiti Faatonu e toa sefulu ona sui ma e taitaia ele Ofisa Sili ole Matagaluega o Galuega, Felauaiga ma Atinae Tetele.

2. OTOOTOGA O FAIGA FAAVAE FAATAUSITUSI FAAPITOA

O faiga faavae faatausitusi faapitoa ua faaaogaina ile sauniga o faamatalaga tuufaatasi o tala o tupe, o loo ua faataatitia atu i lalo ifo.

a. Faamatalaga e tusa ma taiala O nei faamatalaga o tala o tupe ua saunia mo lona faaaogaina faalauaitele ma o loo mulimulitaia:- i. Taiala faava-o-malo na tuuina mai ele Komiti Faatonu o Tulafono Faatausitusi Faava-o- Malo ii. Vaega 91 ole Tulafono o Pulega o Tupe ale Malo 2001, ona o le Pulega o Felauaiga ile Laueleele ua taua ose Pulega Tumaoti ale Malo, e ao foi ina faamalieina le Tulafono o Faalapotopotoga ale Malo (Faatinoga o galuega ma le mafai ona tali atu 2001).

e. Fua faatatau o lona sauniina O nei faamatalaga o tala o tupe ua saunia i luga o tau muamua o oloa sei vagana ai nisi vaega e ese mai ai ae ole a faailoa pea. O faiga faavae faatausitusi faapitoa ua faailoa ina ia fesoasoani i se malamalamaaga lautele i nei faamatalaga o tala o tupe.

i. Tupe o loo faaaogaina O faamatalaga uma o tala o tupe a le Pulega ua faaaogaina ai le tupe poo le tala (SAT$).

o. Fefaatauaiga e faaaoga ai tupe a isi atunuu O fefaatauaiga ua faia i tupe a isi atunuu ua faaliliuina ile tala Samoa e tusa ai ma fua faatatau o tupe faaliliu o aso na faatino ai nei fefaatauaiga. O aseta ma aitalafu o loo faaalia o latou tau i tupe mai fafo ole a faaliliuina ile Tala Samoa ile faaiuga ole tausaga ile tau e faaliliuina ai tupe e tulai mai i lea aso faaletupe. O se eseesega e tulai mai ole a avea loa ma tupe faasili poo se tupe gau.

u. Faaauau pea O le a faaauau pea le saunia o faamatalaga o tala o tupe a le Pulega faavae ile talitonuga e faaauau le auaunaga e le ono tapunia pe faatau ese ana aseta ise vaitaimi o lumanai.

24 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

2. OTOOTOGA O FAIGA FAAVAE FAATAUSITUSI FAAPITOA (Faaauauina)

f. Auiliiliga o tupe maua O tupe uma o loo faamatuu mai ele Malo o Samoa e faagaioioi ai le Pulega e faamauina o tupe maua ile taimi lava e maua ai. O le isi alagatupe maua ole levi lea e maua mai ile penisini/kiso o loo faaaoga e taavale afi ile tau e 35sene ile lita.

O tupe maua e faatoa faamauina pe a mautinoa le aofaiga, ua atagia foi le faaaogaina mo galuega ale Pulega ile faamalieina o tuutuuga.

g. Fanua, fale, masini ma meafaigaluega O fanua, fale, masini ma meafaigaluega o loo faamauina ile tau ua toesea ai le aofaiga o tau faaitiitia o aseta talu mai le aso na faatauina ai.

O faaitiitiga o tau o aseta tumau e fuafua mai i o latou tau na faatauina mai ai ma le umi fuafuaina e faaaoga ai, ua faamauina i tala o tupe maua ma faaaoga.

O pasene e faaitiitia ai aseta o loo taua i lalo. Ituaiga Fua ile tausaga Fale 5% Masini, meafale, meafaigaluega 20% Taavale afi 20% Fanua 1%

l. Aitalafu totogi mai i luga o oloa ma auaunaga O aitalafu totogi mai i luga o fefaatauaiga ma isi ua muai faamauina i o latou tau fefaatauai ae toe fua faatatau mulimuli ane ile toese mai ai ose faaagaga o aitalafu e ono le totogiina. O se faaagaga mo aitalafu e ono le totogiina, e faamautuina ina ua iai se faamaoniga ua le mafai ele Pulega ona toe aoina.

m. Aitalafu totogi atu O aitalafu totogi atu, ua faamaonia ina ua talia e le Pulega le totogiina atu o ni tupe ile lumanai ona ole faatauina mai o oloa ma auaunaga. O aitalafu totogi atu ua faamaonia ile tau fefaatauai ole tupe e totogi atu ile lumanai mo oloa ma auaunaga ua maua mai.

n. Faaagaga mo aitalafu totogi atu O faaagaga mo aitalafu totogi atu ua faamauina i faamatalaga o tupe faavae, aseta ma aitalafu ina ua talitonu le Pulega ole a iai se aitalafu ile lumanai e mafua mai ini mataupu sa tutupu i lenei tausaga ae lei mautu mai ni faaiuga.

p. Tino-i-tupe O tino-i-tupe e aofia ai tupe ile faletupe ma tupe teu faavaitaimi e faagata ile tasi le tausaga, mo le faamoemoe e faamauina ile faamatalaga o tupe faavae, aseta ma aitalafu.

25 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

2. OTOOTOGA O FAIGA FAAVAE FAATAUSITUSI FAAPITOA (Faaauauina)

s. Faatusatusaga o fuainumera O fuainumera o loo faatusatusa ai e i le tausaga faaletupe faaiuina 30 Iuni 2011.

t. Lafoga faaopoopo i tau o oloa ma auaunaga O tupe maua ma tupe faaalu i le resitalaina o taavale ma laisene avetaavale ua agavaa lea mo lafoga faaopoopo i tau o oloa ma auaunaga, sei vagana ai isi tupe maua ma tupe faaalu o le a le toesea mai ai se lafoga faaopoopo aua o lea o loo totogi sao mai e le malo lea lafoga i le Pulega e ala i ana tupe faaagaaga.

v. Lafoga o tupe maua O loo aiaia ile tulafono a le Pulega e le totogia ni lafoga mo tupe maua.

h. Faamanuiaga a tagata faigaluega O loo fai saofaga le Pulega ile Faalapotopotoga Faaputugatupe mo le Lumanai Manuia o Tagata Samoa e tusa ai ma le pololalame fai saofaga ma tulafono a le Malo, ma e pau mai ile aofaiga o saofaga e tatau ona totogi atu. O ni noataga mo saofaga e tusa ai o lea polokalame e faamauina i faamatalaga o tupe maua ma tupe faaaoga i so o se taimi e tulai mai ai.

O aitalafu mo aso malolo e faaopoopoina ma faamauina i faamatalaga o aseta, aitalafu ma tupe faavae. O aso malolo e faamauina i aofaiga e alagatatau ona totogi atu e tusa ma aofaiga ua maua. O aitalafu mo faamanuiaga i taimi puupuu ua fua faatatauina e aunoa ma se faaitiitia, ma e faamauina o se tupe faaalu pe a uma ona faatinoina le auaunaga.

k. Oloa O oloa o loo fua faatatau i le tau maualalo na faatau mai ai (i le faaaoga ai o le muamua i totonu muamua i fafo (FIFO) ma o oloa e fua faatatau i le vaevaeina o le faaopoopoga o tau o oloa o iai ma tau o oloa fou faatau mai. O le tau o oloa faatau mai e aofia ai ma isi tau eseese ile totogiina ina ia mafai ona aumai ai oloa i o latou nofoaga ma tulaga e pei ona iai.

3. FESOASOANI MAI LE MALO

O le aofaiga lenei o aseta ma aitalafu ua faamauina lona faamatuu mai I le Pulega o Felauaiga ile Laueleele mai tausaga I tua atu ao lei tutoatasi mai le Matagaluega o Galuega, Felauaiga ma Atinae Tetele i le Aso 1 Iulai 2009. O tupe faavae na faamatuu mai e le Malo e amata ai le Pulega ua faamauina ma o vaega taitasi nei:- 2012 2011 $ $ Laisene o taavale e lei totogiina mai 158,508 158,508 Fale 705,000 705,000 Meaafale ma isi 105,899 105,899 Meafaigaluega 6,795 6,795 Taavale afi 499,129 499,129 Masini mo ofisa 163,974 163,974 Faamanuiaga ale Aufaigaluega (88,703) (88,703) Tau o galuega taofia e le Pulega mo galuega ua maea (562,000) (562,000) Aofaiga atoa 988,602 988,602

26 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

4. FAAPUTUGATUPE FAAAGAGA

O le tupe pau na maua mai i faamatalaga o tupe maua ma tupe faaalu ua tuuina lea ile faaputugatupe faaagaga.

5. TINO-I-TUPE 2012 2011 $ $ Tupe mo mea laiti - Savaii 300 300 Tupe mo mea laiti - Upolu 1,000 300 Tupe faaagaga mo sui 500 - Faletupe ANZ 1,127,600 19,487,923 Faletupe Westpac 755,746 1,247,507 Teugatupe Faavaitaimi (Tagai Faamatalaga 6) 4,277,258 4,145,142 6,162,404 24,881,173

6. TEUGATUPE FAAVAITAIMI

Paleni ile faaiuga ole tausaga faaletupe 4,277,258 4,145,142

O loo iai se teugatupe faavaitaimi ale Pulega ile Faletupe ole Samoa Commercial Bank, ise tului e 3% ma e matua ile tai tolu masina.

7. AITALAFU E LEI TOTOGIINA MAI

Aitalafu e lei totogiina mai 187,988 53,958 Aitalafu tausaga ua mavae mai le resitaraina o taavale 166,649 166,649 354,637 220,607 Toese: Tupe faaagaga aitalafu ele mafai ona toe totogi mai (Tagai Faamatalaga 8) (169,273) (169,273) 185,364 51,334

8. TUPE FAAAGAGA MO AITALAFU E LE MAFAI ONA TOE TOTOGIINA MAI

Paleni mai le amataga 169,273 169,273 Faaopoopo: Isi tupe faaagaga - - Paleni ile faaiuga 169,273 169,273

9. ISI AITALAFU TOTOGI MAI MA TUPE FAAALU UA VAVE TOTOGI ATU

Tupe faaalu ua vave ona totogi atu 2,237 12,151 Tului maua ae lei totogiina mai - Tupe Teu Faletupe 30,168 30,168 Tupe aitalafu mo le Pisinisi Vilimaa 116,374 - Tupe toe faaolaina mai Faletupe ole Lalolagi 97,909 - Isi aitalafu 521 484 Aofaiga 247,209 42,803

27 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

2012 2011 10. OLOA $ $

Laisene o taavale 311,277 148,827

11. AITALAFU TOTOGI ATU MO OLOA MA AUAUNAGA

Paleni ile faaiuga ole tausaga faaletupe 5 15,260

12. TUPE FAAAGAGA MO AITALAFU O GALUEGA SA FAI MA ISI

Totogiina o livi mo le aufaigaluega 481 481 Auala fou ma auala faaleleia - 9,320,606 Oloa ma auaunaga e lei totogiina 46,082 61,858 Totogi ole aufaigaluega 56,392 27,400 * Faamanuiga mo le aufaigaluega 37,010 37,010 139,965 9,447,355 * O le aofaiga mo faamanuiaga a le aufaigaluega sa tauaveina mai i tausaga ua tea.

13. ASETA MA MEA TOTINO Taavale Fale Meafale Masini Afi Meafaigaluega Fanua Aofaiga $ $ $ $ $ $ $ TAU 2012 Paleni 30 Iuni 2011 1,244,494 157,734 6,795 2,445,365 705,178 472,243 5,031,809 Faaopoopoga 739,800 550 - 96,800 270,567 5,542 1,113,259 Faatau ese - - - (168,044) - - - Paleni 30 Iuni 2012 1,984,294 158,284 6,795 2,374,121 975,745 477,785 5,977,024

TUPE TOESE MO LE FAAAOGAINA O ASETA 2012 Paleni 30 Iuni 2011 87,830 15,403 2,712 433,687 221,215 - 760,847 Tasi le tausaga 62,632 21,020 1,356 493,424 188,410 - 766,842 Faatau ese - - - (99,722) - - (99,722) Paleni 30 Iuni 2012 150,462 36,423 4,068 827,389 409,625 - 1,427,967

TAU FAAMAUINA Paleni 30 Iuni 2011 1,156,664 142,331 4,083 2,011,678 483,963 472,243 4,270,963

Paleni 30 Iuni 2012 1,833,832 121,861 2,727 1,546,732 566,120 477,785 4,549,057

28 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

2012 2011 14. TUPE MAI LE MALO $ $

Aofaiga Tupe mai le Malo 23,558,092 32,250,301

15. ISI TUPE MAUA

Resitala ma le laiseneina o taavale afi 8,142,658 7,435,599 Tupe mai faasalaga 99,919 142,710 Laisene ave taavale 947,068 988,597 Isi tupe 1,115,504 606,850 Aofaiga o isi tupe maua 10,305,149 9,173,757

16. TOTOGI O TAGATA FAIGALUEGA

Totogi o tagata faigaluega tumau 2,436,797 2,425,219 Totogi o tagata faigaluega faavaitaimi 9,944 - Faamanuiaga mo tagata faigaluega 2,898 - Totogi o tagata faigaluega konekarate 31,582 - Alauni o ofisa sinia o loo sui tulaga 42,615 - Ponesi mo le aufaigaluega ile faaiuga ole tausaga 100,396 - Saofaga Faalapotopotoga o Faaputuga Tupe ma le Lumanai Manuia o Tagata 125,916 109,229 Saofaga Faalapotopotoga o Taui ma Faalavelave Faafuasei 25,203 23,224 Totogi Komiti Faufautua Minisita o Galuega, Felauaiga ma Atinae Tetele 61,575 - Isi alauni 11,979 6,948 Aofaiga Totogi o tagata faigaluega 2,848,906 2,564,620

17. TAU O GALUEGA O AUALA

Galuega Tetele - Upolu 10,421,427 11,460,755 Galuega Tetele - Savaii 4,534,767 4,458,076 Galuega Faavaitaimi - Upolu 1,775,401 658,172 Galuega Faavaitaimi - Savaii 611,710 888,000 Galuega Faifaipea - Upolu 10,660,900 8,444,492 Galuega Faifaipea - Savaii 3,789,316 2,400,000 Galuega o Alavai 318,453 - Toe faaleleia o Tiafau 763,381 - Faalolotoina o Mulivai - 58,423 Galuega Auala le fuafuaina - 6,950,507 Aofaiga Galuega o Auala 32,875,355 35,318,425

O galuega masani nei ale Pulega o loo faatino mo Upolu ma Savaii ae e iai isi galuega tetele e pei ole toe faaleleia atoa o le Malae i Tiafau, Mulinuu ma le Taulaga i Apia mo tapenaga ole 50 Tausaga ole Tutoatasi o Samoa Iuni 2012.

29 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

2012 2011 18. VAAIA MA LE FAAGAIOIINA O LE OFISA $ $

Totogi mo faasalalauga 90,391 67,552 Faalauiloa 6,160 30,150 Meaai ma faleie 8,130 2,968 Faameaalofa 48,030 25,950 Faamamaina ole ofisa/lotoa 19,404 14,999 Pili o faletupe 23,008 2,664 Meafaigaluega 2,608 1,386 Soifua ma le puipuiga ole aufaigaluega 11,079 80,146 Inisiua o aseta 46,468 24,305 Lisi o fanua 19,494 20,976 Feoaiga o taavale ma le faaleleia 159,398 216,451 Totogi o resitara ma lafoga 87,007 16,789 Lolomiina o tusi ma pepa 149,456 217,535 Totogi o lisi o isi meafaigaluega 9,375 15,387 Lipea ma le faaleleia o masini 79,455 76,376 Puipuiga/saogalemu i luga o auala 12,799 70,081 Totoga mo masini ma isi 42,793 26,926 Aoaoga ma isi 15,958 2,600 Femalagaina i totonu ole atunuu 35,456 25,197 Femalagaina i atunuu mamao 23,893 85,042 Eletise, vai, telefoni (Tagai Faamatalaga 19) 240,249 256,613 Faatotogaina o le ofisa 29,767 3,651 Aofaiga vaaia ma le faagaioiina o le ofisa 1,160,380 1,283,745

19. VAEGA O LOO FAAGAIOIOA LE OFISA Eletise 116,514 133,661 Telefoni 67,060 78,338 Internet 51,755 38,991 Vai 4,920 5,623 Aofaiga o vaega o loo faagaioioa le ofisa 240,249 256,613

30 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2012

20. GAIOIGA/FEFAATAUAIGA MA NISI E IAI SOOTAGA

i) Faamanuiaga mo Komiti Faatonu O sui ole Komiti Faatonu o loo faigaluega i Matagaluega ma Faalapotopotoga ale Malo e le maua ni a latou alauni faaletausaga sei vagana ai le alauni mo le auai mai i fonotaga. I lalo o tulafono a le Malo o loo aiaia ai alauni faaletausaga e $6,500 ma le alauni mo le auai i fonotaga ile $250 ile fonotaga.

2012 2011 $ $ Alauni faaletausaga ale Komiti Faatonu - 43,075 Alauni mo fonotaga ale Komiti Faatonu 800 14,000 Meaai ma mea laiti mo fonotaga 700 10,245 Meaalofa ma isi fesoasoani 3,450 31,948 Aofaiga atoa 4,950 99,267

ii) Totogi o Faauluuluga ole Pulega Totogi ma faamanuiaga ale Pule Sili ma Pule o Vaega taitasi mo le tausaga faaletupe:

Totogi ma faamanuiaga 704,742 709,040

Sao ole Pulega ile: Faalapotopotoga o Faaputugatupe mo le Lumanai Manuia o Tagata Samoa 35,235 33,804 Faalapotopotoga o Taui ma Faalavelave Faafuasei 7,047 6,761 Aofaiga 747,024 749,605

21. GALUEGA FAAVAE

O loo faaauau pea galuega faaleleia o auala aemaise galuega tetele e pei ona faataina ai nei auala ile valita (asphalt) ona o lona anagata e umi se vaitaimi o lelei pea. O nisi nei o auala ua faagasolo aua tapenaga ole 50 Tausaga o le Tutoatasi o Samoa e pei o le taulaga i Apia, faalauteleina o Mulinuu ma le toe faaleleia ole Malae i Ti’afau, auala o Ifiifi ma Falealili faapea foi le faaleleia o Alavai ile taulaga atoa.

22. AITALAFU E ONO ALIAE MAI

E leai ni aitalafu e ono aliae mai ile faaiuga o le tausaga o silafia e le Komiti Faatonu.

31