TABLE OF CONTENTS Pages ALPHABETICAL INDEX - EXPENDITURE PROGRAMS GENERAL ESTIMATES 2011 - 2012 I GENERAL VOTE 2011-2012 SUMMARY OF MINISTRIES & DEPARTMENTS RECEIPTS & PAYMENTS II ABSTRACT OF ESTIMATED RECEIPTS 2011 - 2012 III ABSTRACT OF ESTIMATED PAYMENTS 2011 - 2012 IV ESTIMATES OF MINISTRIES & DEPARTMENTS COST RECOVERIES AND REVENUES V - VIII TOTAL DEVELOPMENT ESTIMATES IX ESTIMATED UTILISATION OF FOREIGN PROJECT AID X - XII ESTIMATED DISBURSEMENTS/UTILISATION OF FOREIGN SOFT TERM LOANS XIII ESTIMATED UTILISATION OF FOREIGN AID IN-KIND ASSISTANCE XIV STATUTORY EXPENDITURES 2011 - 2012 XV - XXIII DETAILS OF MINISTRIES & DEPARTMENTS ESTIMATES AND PERFORMANCE 1 - 210 FRAMEWORK DETAILS OF GOVERNMENT PUBLIC BODIES AND PERFORMANCE FRAMEWORK 211 - 292 APPENDIX 1 - MINISTRY DEVELOPMENT ESTIMATES DETAILS 293 MINISTRY/DEPARTMENT Page Number MINISTRY OF AGRICULTURE AND FISHERIES .................................................................................. 1 MINISTRY OF COMMERCE, INDUSTRY & LABOUR ........................................................................ 13 MINISTRY OF COMMUNICATIONS & INFORMATION TECHNOLOGY ..................................... 25 MINISTRY OF EDUCATION SPORTS & CULTURE ............................................................................ 32 MINISTRY OF FINANCE ........................................................................................................................... 48 MINISTRY OF FOREIGN AFFAIRS & TRADE ..................................................................................... 63 MINISTRY OF HEALTH ............................................................................................................................. 85 MINISTRY OF JUSTICE AND COURTS ADMINISTRATION ............................................................ 94 MINISTRY OF NATURAL RESOURCES & ENVIRONMENT .......................................................... 105 MINISTRY OF POLICE & PRISONS ...................................................................................................... 115 MINISTRY OF THE PRIME MINISTER ................................................................................................ 126 MINISTRY FOR REVENUE ..................................................................................................................... 137 MINISTRY OF WOMEN, COMMUNITY & SOCIAL DEVELOPMENT .......................................... 150 MINISTRY OF WORKS, TRANSPORT & INFRASTRUCTURE ....................................................... 161 OFFICE OF THE ATTORNEY GENERAL ............................................................................................ 171 OFFICE OF THE CONTROLLER AND CHIEF AUDITOR ................................................................ 177 OFFICE OF THE ELECTORAL COMMISSIONER ............................................................................. 182 LEGISLATIVE ASSEMBLY ..................................................................................................................... 187 OMBUDSMAN’S OFFICE ......................................................................................................................... 194 PUBLIC SERVICE COMMISSION .......................................................................................................... 197 BUREAU OF STATISTICS ........................................................................................................................ 205 SAMOA FIRE SERVICES AUTHORITY ................................................................................................ 211 SAMOA NATIONAL KIDNEY FOUNDATION ..................................................................................... 216 SAMOA NATIONAL HEALTH SERVICES ........................................................................................... 221 PUBLIC TRUST OFFICE .......................................................................................................................... 232 SAMOA QUALIFICATIONS AUTHORITY ........................................................................................... 237 SAMOA SPORTS FACILITIES AUTHORITY ...................................................................................... 244 SAMOA TOURISM AUTHORITY ........................................................................................................... 248 OFFICE OF THE TELECOM REGULATOR ........................................................................................ 257 SCIENTIFIC RESEARCH ORGANISATION OF SAMOA .................................................................. 261 LAND TRANSPORT AUTHORITY ......................................................................................................... 268 NATIONAL UNIVERSITY & POLYTECHNIC OF SAMOA .............................................................. 275 LAW REFORM COMMISSION ............................................................................................................... 290 GENERAL FORWARD ESTIMATES 2011-2012 BUDGET SUMMARY 2011 - 12 2010-11 Estimates Estimates (Including First Supplementary) RECEIPTS Ordinary Receipts 481,921,235 481,924,611 External Grants 127,706,065 123,846,708 Total Receipts and Grants 609,627,300 605,771,319 less CURRENT PAYMENTS Statutory Payments 76,025,963 71,050,530 Expenditure Programs 430,950,822 447,461,170 Unforeseen Payments 12,928,525 13,136,540 Total Current Payments 519,905,310 531,648,240 less DEVELOPMENT PAYMENTS Loan financed project payments 108,762,188 100,982,569 Grant financed project payments 85,954,521 123,846,708 Total Development Payments 194,716,709 224,829,277 Cash (Deficit)/Surplus (104,994,719) (150,706,198) Financed by Soft Term Financing 108,762,188 149,081,267 Movement in Cash Balances $ 3,767,469 $ (1,624,931) I SUMMARY OF MINISTRIES/DEPARTMENTS RECEIPTS AND PAYMENTS FOR YEAR ENDED 30 JUNE 2012 Total Ordinary Total MINISTRIES/DEPARTMENTS Receipts Payments Ministry of Agriculture and Fisheries 564,611 12,438,167 Ministry of Commerce, Industry and Labour 253,504 17,601,655 Ministry of Communication & Information Technology 2,700,063 3,928,340 Ministry of Education, Sports & Culture 293,150 86,926,671 Ministry of Finance 45,338,781 61,844,657 Ministry of Foreign Affairs & Trade 772,520 18,968,460 Ministry of Health 60,600 69,064,202 Ministry of Justice & Courts Administration 730,074 8,566,038 Ministry of Natural Resources & Environment 4,558,018 27,124,622 Ministry of Police and Prisons 176,250 24,563,216 Ministry of the Prime Minister 4,371,094 7,572,094 Ministry for Revenue 419,049,575 9,144,443 Ministry of Women, Community and Social Development 777,933 9,633,409 Ministry of Works, Transport & Infrastructure 1,339,140 53,984,522 Office of the Attorney General 25,000 2,770,049 Office of the Controller and Chief Auditor 400,000 2,991,627 Office of the Electoral Commissioner 5,330 1,344,787 Legislative Assembly 71,663 4,311,558 Ombudsman's Office - 568,633 Public Service Commission 15,000 3,252,295 Bureau of Statistics 418,929 3,701,009 Law Reform Commission - 650,368 TOTAL $ 481,921,235 $ 430,950,822 II ABSTRACT OF ESTIMATED RECEIPTS FOR YEAR ENDED 30 JUNE 2012 INTO THE TREASURY FUND FY2011-2012 FY2010-2011 ORDINARY RECEIPTS Estimates Estimates Ministry of Agriculture and Fisheries 564,611 621,229 Ministry of Commerce, Industry and Labour 253,504 301,393 Ministry of Communication & Information Technology 2,700,063 2,960,452 Ministry of Education, Sports & Culture 293,150 291,216 Ministry of Finance 45,338,781 59,045,337 Ministry of Foreign Affairs & Trade 772,520 689,708 Ministry of Health 60,600 30,300 Ministry of Justice & Courts Administration 730,074 731,541 Ministry of Natural Resources & Environment 4,558,018 1,353,018 Ministry of Police and Prisons 176,250 156,250 Ministry of the Prime Minister 4,371,094 4,627,313 Ministry for Revenue 419,049,575 408,001,463 Ministry of Women, Community and Social Development 777,933 776,933 Ministry of Works, Transport & Infrastructure 1,339,140 1,389,640 Office of the Attorney General 25,000 25,000 Office of the Controller and Chief Auditor 400,000 333,539 Office of the Electoral Commissioner 5,330 91,100 Legislative Assembly 71,663 68,250 Ombudsman's Office - - Public Service Commission 15,000 12,000 Bureau of Statistics 418,929 418,929 Law Reform Commission - - TOTAL ORDINARY RECEIPTS $ 481,921,235 $ 481,924,611 III ABSTRACT OF ESTIMATED PAYMENTS FOR YEAR ENDED 30 JUNE 2012 FROM THE TREASURY FUND FY2010-2011 Total Estimates Outputs Provided by Outputs by Transactions on Estimates (incorp. Financial Year Ministries FY2011- Third Parties Behalf of State 1st 2011-2012 2012 FY2011-2012 FY2011-2012 Supplementary) STATUTORY PAYMENTS 76,025,963 71,050,530 UNFORESEEN PAYMENTS 12,928,525 13,136,540 PAYMENTS Ministry of Agriculture and Fisheries 12,438,167 10,251,005 20,080 2,167,082 12,327,563 Ministry of Commerce, Industry and Labour 17,601,655 3,496,248 11,795,560 2,309,847 15,994,884 Ministry of Communication & Information Technology 3,928,340 1,649,477 1,688,356 590,507 4,348,334 Ministry of Education, Sports & Culture 86,926,671 50,063,779 25,338,714 11,524,178 85,774,538 Ministry of Finance 61,844,657 10,294,064 - 51,550,593 70,147,701 Ministry of Foreign Affairs & Trade 18,968,460 13,314,769 - 5,653,691 18,384,969 Ministry of Health 69,064,202 5,504,106 62,755,308 804,787 65,131,805 Ministry of Justice & Courts 8,566,038 7,702,915 - 863,123 8,193,724 Administration Ministry of Natural Resources & 27,124,622 11,958,535 3,909,948 11,256,139 25,131,371 Environment Ministry of Police