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Table of Contents
- Budget Summary
- Summary of Departmental Revenues & Expenditures
- Abstract Estimated Receipts
- Total Development Estimates
- Foreign Project Aid
- Abstract Estimated Expenditures
- Foreign Soft Term Loans
- Summary of Statutory Expenditure
| |
|
|
| REVENUES |
|
|
| Ordinary Revenues |
283,649,759 |
246,936,433 |
| External Grants |
73,666,118 |
72,934,043 |
| Stabex |
500,000 |
2,279,000 |
| Total Revenues & Grants |
357,815,877 |
322,149,476 |
| |
|
|
| less |
|
|
| |
|
|
| CURRENT EXPENDITURES |
|
|
| Statutory Expenditures |
32,361,752 |
32,173,171 |
| Expenditure Programs |
251,021,786 |
228,548,175 |
| Unforeseen Expenditures |
2,510,218 |
- |
| Total Expenditures |
285,893,756 |
260,721,346 |
| |
|
|
| less |
|
|
| |
|
|
| DEVELOPMENT EXPENDITURES |
|
|
| Loan financed project expenditures |
29,631,501 |
25,607,958 |
| Grant financed project expenditures |
73,666,118 |
72,934,043 |
| Stabex Grant financed expenditures |
500,000 |
2,279,000 |
| Total Development Expenditures |
103,797,619 |
100,821,001 |
| |
|
|
| Overall (Deficit) / Surplus |
(31,875,498) |
(39,392,871) |
| |
|
|
| Financed by: |
|
|
| Soft Term Financing |
29,631,501 |
25,607,958 |
| Financial Sector Program |
- |
10,000,000 |
| Domestic Financing |
2,500,000 |
4,000,000 |
| Cash (Deficit) / Surplus after borrowing |
$ 256,003 |
$ 215,087 |
| DEPARTMENTS |
|
|
| Legislative |
10,000 |
2,346,732 |
| Agriculture |
665,602 |
11,388,613 |
| Attorney General |
85,000 |
1,285,329 |
| Audit |
250,000 |
1,111,313 |
| Broadcasting |
1,000,000 |
1,479,613 |
| Cabinet Secretariat |
- |
567,702 |
| Customs |
160,050,000 |
2,530,492 |
| Education |
347,410 |
47,709,788 |
| Foreign Affairs |
1,006,600 |
11,173,306 |
| Health |
1,115,000 |
32,072,588 |
| Inland Revenue |
78,207,667 |
2,894,557 |
| Internal Affairs |
- |
3,415,664 |
| Justice |
670,000 |
3,821,220 |
| Labour |
80,400 |
1,257,141 |
| Lands, Survey & Environment |
1,090,000 |
6,572,929 |
| Lands & Titles |
190,000 |
1,577,958 |
| Ministry of Transport |
786,700 |
1,568,584 |
| Ombudsman |
- |
326,479 |
| Police & Prisons |
4,591,000 |
10,060,184 |
| Post Office |
1,530,000 |
938,907 |
| Prime Minister's |
2,790,000 |
4,188,669 |
| Public Service Commission |
- |
1,820,544 |
| Public Works |
385,000 |
27,155,540 |
| Statistics |
2,000 |
1,084,742 |
| Trade Commerce & Industry |
40,000 |
2,600,923 |
| Treasury |
28,746,380 |
66,186,803 |
| Youth, Sports & Culture |
- |
2,778,921 |
| Women Affairs |
11,000 |
1,106,548 |
| |
$ 283,649,759 |
$ 251,021,786 |
| CURRENT REVENUES |
|
|
| Legislative |
10,000 |
10,000 |
| Agriculture |
665,602 |
534,500 |
| Attorney General |
85,000 |
50,000 |
| Audit |
250,000 |
300,000 |
| Broadcasting |
1,000,000 |
800,000 |
| Customs |
160,050,000 |
136,713,000 |
| Education |
347,410 |
283,500 |
| Foreign Affairs |
1,006,600 |
1,500,000 |
| Health |
1,115,000 |
829,500 |
| Inland Revenue |
78,207,667 |
65,356,256 |
| Internal Affairs |
- |
1,155,000 |
| Justice |
670,000 |
690,000 |
| Labour |
80,400 |
100,400 |
| Lands, Survey & Environment |
1,090,000 |
1,039,000 |
| Lands & Titles |
190,000 |
190,000 |
| Ministry of Transport |
786,700 |
583,000 |
| Police & Prisons |
4,591,000 |
3,482,500 |
| Post Office |
1,530,000 |
25,000 |
| Prime Minister's |
2,790,000 |
2,790,000 |
| Public Works |
385,000 |
958,061 |
| Statistics |
2,000 |
2,000 |
| Trade Commerce & Industry |
40,000 |
161,000 |
| Treasury |
28,746,380 |
29,374,716 |
| Women Affairs |
11,000 |
9,000 |
| Total Ordinary Revenues |
$ 283,649,759 |
$ 246,936,433 |
| |
|
|
| Non-Recurrent Receipts: |
|
|
| Grants |
500,000 |
2,279,000 |
| Stabex |
500,000 |
2,279,000 |
| |
|
|
| Total Receipts |
$ 284,149,759 |
$ 249,215,433 |
| |
Government Appropriated Expenditure |
Foreign Capital Project Grants |
Foreign Soft Term Loans |
Total |
| Agriculture |
11,388,613 |
2,315,296 |
- |
13,703,909 |
| Education |
47,709,788 |
5,211,297 |
6,282,976 |
59,204,061 |
| Health |
32,072,588 |
8,681,000 |
5,096,233 |
45,849,820 |
| Justice |
3,821,220 |
880,000 |
- |
4,701,220 |
| Lands & Environment |
6,572,929 |
1,547,000 |
848,000 |
8,967,929 |
| Ministry of Post & Telecommunication |
938,907 |
- |
1,000,000 |
1,938,907 |
| Minstry of Transport |
1,568,584 |
25,931,639 |
- |
27,500,224 |
| Public Service Commission |
1,820,544 |
16,172,335 |
- |
17,992,879 |
| Public Works |
27,155,540 |
1,377,000 |
7,738,000 |
36,270,540 |
| Trade Commerce & Industry |
2,600,923 |
704,000 |
- |
3,304,923 |
| Treasury |
55,426,803 |
1,978,000 |
6,666,293 |
64,071,095 |
| Water Authority |
4,260,000 |
4,979,575 |
- |
9,239,575 |
| Electric Power Corporation |
6,500,000 |
525,000 |
2,000,000 |
|
| Other Departments |
49,185,347 |
3,363,974 |
- |
52,549,322 |
| |
$ 251,021,786 |
$ 73,666,118 |
$ 29,631,501 |
$ 345,294,405 |
| |
2002 - 2003 |
2001 - 2002 |
| AGRICULTURE |
2,315,296 |
4,465,449 |
| Fruit Tree Development |
283,500 |
593,254 |
| Livestock development |
- |
71,775 |
| Fisheries Extension Unit |
- |
1,076,619 |
| Commercial Fisheries Technical Assistance |
209,693 |
- |
| Management Improvement Strategy |
- |
1,256,056 |
| Quarantine Support ISP |
1,800,000 |
1,435,493 |
| Hydro Project |
- |
32,253 |
| Savaii Ice Making Machnies |
22,104 |
- |
| |
|
|
| HUMAN RESOURCE DEVELOPMENT |
16,172,335 |
13,611,096 |
| Long & Short Term Training |
6,130,000 |
7,008,935 |
| Third Country Training |
1,440,000 |
- |
| In Country Training |
1,560,000 |
1,411,603 |
| PSC Institutional Strengthening |
1,800,000 |
1,679,526 |
| PACTAF |
882,914 |
- |
| Immigration Division ISP |
1,800,000 |
1,794,366 |
| Police ISP |
1,260,000 |
897,183 |
| Market Appraisal for Livelihood Opp |
168,921 |
431,500 |
| Inland Revenue ISP |
80,000 |
145,645 |
| Support for TCDC Activities |
150,500 |
242,338 |
| MAFF ISP |
900,000 |
- |
| |
|
|
| EDUCATION |
5,211,297 |
6,244,878 |
| Polytechnic |
969,318 |
1,604,766 |
| Education Planning/Secondary Education Curr |
1,792,000 |
728,226 |
| Primary Education Material |
307,508 |
1,997,298 |
| Education Institutional Strengthening |
1,424,517 |
1,914,588 |
| Computer Litercy Centre |
55,454 |
- |
| Savaii Schools Resource Centre |
64,000 |
- |
| Augmenting Institutions for General Attainment |
598,500 |
- |
| |
|
|
| PUBLIC WORKS |
1,377,000 |
1,372,690 |
| PWD Institutional Strengthening |
1,377,000 |
1,372,690 |
| |
|
|
| HEALTH |
8,681,000 |
12,147,152 |
| Medical Treatment |
800,000 |
728,226 |
| Medical Experts |
128,000 |
- |
| Preventable Diseases/Child Health |
576,000 |
728,226 |
| Visiting Medical Specilalist |
- |
116,516 |
| Institutional Strengthening |
1,800,000 |
3,768,168 |
| Health Sector Management |
4,295,500 |
6,454,027 |
| Reproductive Health Services |
- |
351,989 |
| Combating Communicable Diseases |
61,250 |
- |
| Building Healthy Communities |
1,020,250 |
- |
| |
|
|
| TRANSPORT |
25,931,639 |
2,467,417 |
| Second Port Development |
25,931,639 |
1,451,422 |
| Tugboat |
- |
1,015,995 |
| |
|
|
| YOUTH |
691,988 |
- |
| Employment Creation for Youth |
691,988 |
- |
| |
|
|
| ENVIRONMENT |
1,547,000 |
2,437,634 |
| Support Programmes |
45,500 |
- |
| DLSE - Samoa Enabling Activity |
731,500 |
299,359 |
| Marine Protected Areas |
- |
2,138,275 |
| Operational Focal Point |
14,000 |
- |
| Persistent organic pollutants |
651,000 |
- |
| Saving threatened lowland and upland forests |
105,000 |
- |
| |
|
|
| WATER |
4,979,575 |
26,876,817 |
| Rural Water Supply Project |
4,079,575 |
26,500,000 |
| Water Authority Institutional Strengthening |
900,000 |
376,817 |
| |
|
|
| PRIVATE SECTOR |
704,000 |
211,186 |
| Tourism Development |
160,000 |
109,234 |
| Trade Investment Promotion |
- |
101,952 |
| Trade and Marketing |
112,000 |
- |
| Small Business Centre |
432,000 |
- |
| |
|
|
| FINANCE |
1,978,000 |
93,307 |
| Treasury Institutional Strengthening |
- |
93,307 |
| Financial Intelligent Unit |
48,000 |
- |
| High Level Advisor |
180,000 |
- |
| Implementation of SOE Reforms |
1,750,000 |
- |
| |
|
|
| JUSTICE |
880,000 |
873,871 |
| Justice Dept. & Law Comm |
880,000 |
873,871 |
| |
|
|
| COMMUNITY/NGOS |
1,412,386 |
1,269,155 |
| Development Projects |
630,000 |
1,269,155 |
| Meusem of Samoa |
62,386 |
- |
| NGOs Capacity Building |
720,000 |
- |
| |
|
|
| COMMODITY AID |
734,600 |
- |
| Other |
734,600 |
- |
| |
|
|
| MEDIA |
- |
145,645 |
| Support for TV Samoa |
- |
145,645 |
| |
|
|
| STATISTICS |
525,000 |
717,746 |
| Support for 2001 Census |
- |
717,746 |
| HIES |
525,000 |
- |
| |
|
|
| ENERGY |
525,000 |
- |
| Management Capacity for EPC |
525,000 |
- |
| |
|
|
| Total Grant Assistance |
73,666,118 |
72,934,043 |
| |
|
|
| STABEX FINANCED PROJECTS |
|
|
| Agriculture (GDP 7073) |
|
|
| XTR 737 - Production Incentive Scheme (Corpra Subsidy) |
- |
1,500,000 |
| XTR 739 - Fruit Fly Heat Treatment Plant |
500,000 |
779,000 |
| Total Stabex |
500,000 |
2,279,000 |
| |
|
|
| Total Foreign Aid |
$ 74,166,118 |
$ 75,213,043 |
| |
FY 02-03 Total Estimates |
Outputs provided by Departments 2002 - 2003 |
Outputs by Third Parties 2002 - 2003 |
Transactions on behalf of State 2002 - 2003 |
2001 - 2002 Estimates Incl. Suppl. |
| STATUTORY EXPENDITURES |
$ 32,361,752 |
- |
- |
- |
$ 32,361,752 |
| UNFORESEEN EXPENDITURES |
$ 2,510,218 |
- |
- |
- |
- |
| |
|
|
|
|
|
| EXPENDITURES |
|
|
|
|
|
| LEGISLATIVE |
2,346,732 |
1,875,764 |
- |
470,968 |
2,294,339 |
| AGRICULTURE |
11,388,613 |
9,322,798 |
34,000 |
2,031,815 |
11,005,585 |
| ATTORNEY GENERAL |
1,285,329 |
993,732 |
- |
291,597 |
1,083,494 |
| AUDIT |
1,111,313 |
789,274 |
- |
322,039 |
1,025,765 |
| BROADCASTING |
1,479,613 |
1,272,508 |
- |
207,104 |
1,308,301 |
| CABINET SECRETARIAT |
567,702 |
407,443 |
- |
160,259 |
537,732 |
| CUSTOMS |
2,530,492 |
1,944,796 |
- |
585,696 |
2,852,442 |
| EDUCATION |
47,709,788 |
26,395,422 |
11,641,924 |
9,672,442 |
41,852,833 |
| FOREIGN AFFAIRS |
11,173,306 |
6,696,388 |
- |
4,476,919 |
10,287,097 |
| HEALTH |
32,072,588 |
25,201,378 |
4,350,000 |
2,521,211 |
31,547,986 |
| INLAND REVENUE |
2,894,557 |
2,056,347 |
- |
838,210 |
2,313,041 |
| INTERNAL AFFAIRS |
3,415,664 |
2,159,253 |
- |
1,256,411 |
3,248,958 |
| JUSTICE |
3,821,220 |
3,095,606 |
- |
725,614 |
3,959,737 |
| LABOUR |
1,257,141 |
863,986 |
- |
393,155 |
1,049,858 |
| LANDS, SURVEYS & ENVIRONMENT |
6,572,929 |
3,375,781 |
- |
3,197,148 |
6,008,418 |
| LANDS AND TITLES |
1,577,958 |
1,410,465 |
- |
167,493 |
1,584,541 |
| MINISTRY OF TRANSPORT |
1,568,584 |
1,188,089 |
- |
380,495 |
1,545,866 |
| OMBUDSMAN |
326,479 |
205,534 |
- |
120,945 |
407,109 |
| POLICE AND PRISONS |
10,060,184 |
8,218,730 |
- |
1,841,454 |
9,173,982 |
| POST & TELECOM |
938,907 |
734,275 |
- |
204,633 |
866,043 |
| PRIME MINISTER'S |
4,188,669 |
2,826,081 |
- |
1,362,588 |
4,379,111 |
| PUBLIC SERVICE COMMISSION |
1,820,544 |
1,154,725 |
- |
665,819 |
1,948,184 |
| PUBLIC WORKS |
27,155,540 |
17,712,952 |
1,688,648 |
7,753,940 |
22,622,041 |
| STATISTICS |
1,084,742 |
726,216 |
- |
358,526 |
1,457,768 |
| TRADE COMMERCE & INDUSTRY |
2,600,923 |
1,068,640 |
- |
1,532,283 |
2,798,630 |
| TREASURY |
66,186,803 |
5,987,676 |
15,615,302 |
44,583,825 |
58,434,598 |
| YOUTH, SPORTS & CULTURE |
2,778,921 |
1,526,702 |
655,000 |
597,219 |
2,051,549 |
| WOMEN AFFAIRS |
1,106,548 |
899,093 |
- |
207,455 |
903,169 |
| TOTAL EXPENDITURES |
$ 251,021,786 |
$ 130,109,653 |
$ 33,984,874 |
$ 86,927,261 |
$ 228,548,175 |
| |
2002/2003 |
2001/2002 |
| EDUCATION |
6,282,976 |
4,126,500 |
| ADB - Education Sector Project (ADB 1752-SAM(SF)) |
6,282,976 |
4,126,500 |
| |
|
|
| ELECTRIC POWER CORPORATION |
2,000,000 |
- |
| ADB - Power Improvement Project (ADB 25136-SAM (SF)) |
2,000,000 |
- |
| |
|
|
| HEALTH |
5,096,233 |
3,944,095 |
| IDA - Health Sector Management Project (IDA 3421-WSO) |
5,096,233 |
3,944,095 |
| |
|
|
| LANDS, SURVEY & ENVIRONMENT |
848,000 |
1,000,000 |
| IDA - Infrastructure Asset Management Project (IDA 3193-WSO) |
848,000 |
1,000,000 |
| |
|
|
| PUBLIC WORKS |
7,738,000 |
11,081,905 |
| IDA - Infrastructure Asset Management Project (IDA 3193-WSO) |
7,738,000 |
11,081,905 |
| |
|
|
| MINISTRY OF TRANSPORT |
- |
1,498,565 |
| IDA - Infrastructure Asset Management Project (IDA 3193-WSO) |
- |
1,498,565 |
| |
|
|
| MINISTRY OF POST & TELECOMMUNICATION |
1,000,000 |
- |
| IDA - Post & Telecommunication Reforms |
1,000,000 |
- |
| |
|
|
| TREASURY DEPARTMENT |
811,000 |
782,980 |
| IDA - Infrastructure Asset Management Project (IDA 3193-WSO) |
811,000 |
782,980 |
| |
|
|
| GENERAL |
5,855,293 |
13,173,913 |
| OPEC - Petroleum Storage Tanks (OPEC 666P & 803P) |
1,000,000 |
2,000,000 |
| ADB - Financial Sector Program (ADB1608 - SAM(SF)) |
- |
10,000,000 |
| ADB - Small Business Development Project (ADB1758 - SAM(SF)) |
4,855,293 |
1,173,913 |
| |
|
|
| Total Loans Disbursements |
29,631,501 |
35,607,958 |
| |
2002 - 2003 |
2001 - 2002 |
| A. ADMINISTRATION |
3,904,461 |
3,861,533 |
| |
|
|
| B. DEBT SERVICING |
|
|
| External Debt |
18,144,292 |
19,598,638 |
| (i) Principal Repayments |
13,414,377 |
15,165,900 |
| (ii) Interest Payments |
4,579,914 |
4,332,738 |
| (iii) Exchange Rate Fluctuation |
150,000 |
100,000 |
| (iv) Sinking Fund Contributions |
- |
- |
| |
|
|
| Domestic Debt |
- |
- |
| (i) Interest |
- |
- |
| (ii) Sinking Fund Contributions |
- |
- |
| |
|
|
| C. MISCELLANEOUS |
10,313,000 |
8,713,000 |
| |
|
|
| Total Statutory Expenditures |
$ 32,361,752 |
$ 32,173,171 |
© Copyright 2004 Samoa Ministry of Finance
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| Last Updated: May 25th, 2009 |
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