ANNUAL REPORT 1 July June 2013

Transcription

1 ANNUAL REPORT 1 July June 2013

2 OFFICE ADDRESS Land Transport Authority Private Bag Vaitele Apia CONTACT NUMBERS Telephone: Vaitele Office /26741 Fax: Salelologa Office /51214 Fax: Website:

3 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 2012 to 30 June Ma le faíaaloalo, Manu alesagalala Enokati Posala MINISTER OF WORKS, TRANSPORT AND INFRASTRUCTURE i

4 TABLE OF CONTENTS CONTENTS PAGES 1. Vision and Mission 1 2. Corporate Profile 2 3. Board and Management Chairman s Report 5 5. Chief Executive Officer s Report Organizational Structure Financial Statements ii

5 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

6 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 The Land Transport Authority s immediate predecessor organization is the Ministry of Works, Transport and Infrastructure. Two of the latter Ministry s major functions namely road asset 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 Management of road infrastructure data and classification of roads Assistance with and implementation of road safety initiatives 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: The Authority is operated with five (5) core divisions and three (3) supporting divisions. The core divisions are Executive, Road Operations, Programming and Procurement, Road Use Management, and Savaii Operations. The supporting divisions are Corporate Services, Legal, and Information Technology. 2

7 2. BOARD OF DIRECTORS Chairman/CEO MWTI Vaaelua Nofo Vaaelua Director/CEO LTA Leasi Vainalepa Galuvao Director Aiono Afaese Toleafoa Director/CEO ACC Malaeulu Lose Niumata Director Su a Kapeli Tevaga Director/Commissioner MPP Lilomaiava Fou Taioalo Director Moananu Ioane Filemu 3

8 2.2 Management Team: Leasi Vainalepa Galuvao Chief Executive Officer Mataafa Sepelini Poufa Manager Savaii Operations Namulauulu Lameko Viali Manager Road Operations Seimaleula Sinapati Ulberg Manager Programming & Procurement Tauiliili Tamaseugogo Leo Bartley Manager Road Use Management Fainuulelei James Ah Wai Manager Information Technology Anoanoa i Pepe Lafai Manager Legal Saveatama Virginia Tuatagaloa Manager Finance and Corporate Services 4

9 3. CHAIRMAN S REPORT: Fiscal year 2012/2013 was a year of significant opportunity, challenge, activity and achievement for the Authority. The Authority makes a substantial positive contribution towards achieving its goals through its commitment to lifting performance and improving our frontline services to the public, in line with its duties and responsibilities. I therefore take pleasure in presenting this Annual Report which summarizes the activities that were implemented, significant progress, financial summaries with challenges and recommendations for the way forward of the Authority. The Authority s highlights for the year are as follows: The Cyclone Evan of December 2012 which caused massive damages to many villages immediately initiated its recovery works; The enhanced quality of drainage networks; In celebration of the First Public Service Day, the Authority honored its Excellence Award in Public Awareness Initiative in the Implementation of the Road Switch. Support energy efficiency practices in all sectors but mainly the transport sector; Ongoing awareness programs concerning safety on roads. I commend the support and contribution of all our key stakeholders and partners in shaping these significant changes in achieving the goals and objectives desired by the Authority. The Honorable Minister Manu alesagalala Enokati Posala s leadership and passion to compel the implementation of Government s main concern is also accredited with appreciation. Last but not least, I would also like to thank the Staff, Consultants and the Executive Management for their flexibility, hard work and collaborative commitment over the past year. Vaaelua Nofo Vaaelua Chairman Board of Directors 5

10 4. CHIEF EXECUTIVE OFFICER S REPORT: The ongoing operational functions and service delivery of the Authority have benefited the country in the financial year reported. The focus is to ensure developments integrated road user management and road asset management while meeting Government s needs for good quality transport and infrastructure. It is my pleasure to present the Annual Report for the Land Transport Authority highlighting its annually work performances for the financial year ended 30 th June Cyclone Evan Post Cyclone Evan Recovery Works Tropical Cyclone Evan (TCE) struck Samoa in December The damages and losses assessment to the Land Transport Infrastructure immediately after Cyclone Evan, carried out by the United Nations Development Program and LTA counterparts, concluded that the estimated value of damages to land transport infrastructure equate to about SAT$62.2 million whereas the estimated value of losses equate to SAT$18 million. This assessment is documented in the Post Disaster Needs Analysis, March Immediate Post Cyclone Evan Works The immediate works carried out by the LTA after Cyclone Evan was the cleanup of large debris within the vicinity of roads and bridges and at private and commercial residences in the Vaisigano and Gasegase River basins that were heavily affected by flooding. Twenty (20) local contractors including those not in the LTA Prequalification Registry were employed to implement these immediate post cyclone clean up works. The total amount spent by the Authority on these works equates to SAT$2.96 million. Contractor Contractor 1 Ah Liki Construction 11 National Carrier 2 Alafua Transport 12 Ott Transport 3 Aldan Construction 13 PPG Engineering 4 Bluebird Construction 14 R & R Construction 5 Easy Boy Transport 15 Silva Transport 6 King Construction 16 SWEL 7 Lee Transport 17 T & N Toleafoa 8 Lucky Construction 18 Tama ole Mau 6

11 9 Mana Industries 19 Ulia Construction 10 May Construction 20 Webster Works & Infrastructure Rehabilitation Works along Cross Island Road and Tafitoala Heavy flooding as a result of Cyclone Evan caused severe washouts and heavy damages to various roads around the Upolu Island. The most significant of these damages were affected on the Cross Island Road from Vailima to Siumu, and the South West Coast Road at Tafitoala. Therefore the Authority divided the rehabilitation works of Cross Island Road into 3 packages and Tafitoala into 2 packages then outsourced their construction to the following local contractors: Post Cyclone Evan Rehabilitation of Cross Island Road - Package 1 Rehabilitation of Cross Island Road - Package 2 Rehabilitation of Cross Island Road - Package 3 Rehabilitation Works at Tafitoala - Package 1 Rehabilitation Works at Tafitoala - Package 2 Ott Transport Lucky Construction Ulia Construction T & N Toleafoa Silva Transport Reconstruction of Savalalo Bus Shelters Eight (8) bus shelters at Savalalo Bus Depot were damaged by Cyclone Evan and reconstruction works were carried out by Poloa Builders Ltd. 4.2 Infrastructural Works Capital Works The Capital Works Program for fiscal year 2012/2013 consisted of construction of access roads and seawalls in Upolu and Savaii. Upolu Contractor 1 Savaia-Uta Road Silva Transport 2 Saanapu-Uta Road SWEL 3 Lealaalii Road, Faleasiu Webster Works & Infrastructure 4 Fagaloa Bay Road and Seawall King Construction 5 Leusoalii Road, Luatuanuu Ah Liki Construction Savaii Contractor 1 Lelepa Road, Itu-o-Tane ON & Sons 2 Faala Road, Palauli Apia Lua 3 Iva Road Savaii Civil Operations Minor Works: The Minor Works Program involved works carried out in response to requests from the community such as construction of driveways, drainages, speed humps and resealing of roads. These are also known as emergency works that required a shorter procurement process i.e. Request for Quotation (RFQ). The following lists some of the minor works in approval thresholds of less than and equal to SAT$100, and greater than SAT$100, but less than and equal to SAT$200,

12 UPOLU Minor works costing less than or equal to $100,000. Upolu Contractor 1 Surveying Services along Atina e Road and Tufuiopa Rd Togafuafua Soloi Surveying Firm 2 Construction of new driveway at Vaiusu Webster Works & Infrastructure 3 Replacement of Sump Lids within the CBD (Package 1) T & N Toleafoa Ltd 4 Replacement of Sump Lids within the CBD (Package 2) T & N Toleafoa Ltd 5 Construction of Tofaeono Driveway, Lalovaea Webster Works & Infrastructure 6 Design & Documentation of drainage diversion diversion and Tinai Gordon & Associates Ltd outfall along CIR 7 Construction of an open roadside drain, Salua Manono ATC Civil Co. Ltd 8 Removal of Speed Humps Ulia Construction Ltd 9 Construction of new driveway at Letogo Webster Works & Infrastructure 10 Construction of new driveway at EFKS Vaivaseuta Alafua Transport Co. Ltd 11 Construction of Box Culvert and Lintels along Vaivaseuta Road T & N Toleafoa Ltd 12 Reconstruction of Bus Shelters, Savalalo Poloa Builders Ltd 13 Construction of Falelauniu Road OTT Transport 14 Reconstruction of Satalo - Sapunaoa tai Road (Variation) Lee Transport Ltd UPOLU Minor works costing more than $100,000 but less than/equal to $200,000. Upolu 1 Reconstruction of Fasa St and Laloataata Rd OTT Transport 2 Reconstruction of Fasa Street and Laloataata Road, Vaitele Tai OTT Transport Contractor 3 Reconstruction of Vaiusu Road & Resealing of Elise Fou Road Lucky Construction Ltd 4 Reconstruction of Satalo - Sapunaoa tai Road Lee Transport Ltd 5 Rehabilitation of East Coast Road Aleipata King Construction 6 Rehabilitation of drainage works Package 1 Lee Transport Ltd 7 Reconstruction of Foga a Road, Faleula Package 3 Ulia Construction Ltd 8 Reconstruction of Foga a Road, Faleula Package 2 Ulia Construction Ltd 9 Reconstruction of Fuafua St Ulia Construction Ltd 10 Reconstruction of Foga a Road, Faleula Package 1 Ulia Construction Ltd 11 Upgrading of Malie-uta Access Road extension Silva Transport Ltd 12 Resealing of Talimatau Road OTT Transport 13 Reconstruction of Lotopue School Road Lucky Construction Ltd 14 Rehabilitation of Drainage works on Lemafa Pass Lee Transport Ltd 15 Rehabilitation works - Poutasi, Falealili Ulia Construction Ltd 16 Reconstruction of East Coaset Road (Fagalii, Vailele & Letogo) Lucky Construction Ltd 17 Reconstruction of Laufao St Lucky Construction Ltd 18 Rehabilitation works of Poutasi & Siumu Ulia Construction Ltd 19 Rehabilitation works Satalo - Matautu, Falealili Ulia Construction Ltd 20 Reconstruction of Lalomauga Access Road SWEL Co. Ltd 21 Rehabilitation works Vaovai - Poutasi, Falealili Ulia Construction Ltd 22 Rehabilitation of drainage works Package 2 National Carriers Ltd 23 Reconstruction of Alaafaalave Aleisa Lucky Construction Ltd 24 Reconstruction of Lamosa & Lili Road OTT Transport 8

13 25 Reconstruction of Tapaga Rd, Faleula OTT Transport 26 Reconstruction of Aleipata main Coast Road Package 1 Ulia Construction Ltd 27 Reconstruction of Aleipata main Coast Road Package 4 OTT Transport 28 Reconstruction of Aleipata main Coast Road Package 2 Lucky Construction Ltd 29 Reconstruction of Aleipata main Coast Road Package 3 King Construction SAVAII Minor works costing less than or equal to $100,000 and less than or equal to $200,000. Savaii Contractor 1 Salelologa township road reseal Sakalafai Contractors 2 Major Soakage Pit at Salelologa Sakalafai Contractors 3 Part of Paia Village Road Apia Lua 4 Sapapalii Access Road Apia Lua 5 Retaining Wall at Lano ON&Sons Construction 6 Boat Ramp at Faga ON&Sons Construction 7 2 Speed humps at Manase Apia Lua 8 Traffic Lights Road Area Salelologa (Package 1) FICO Construction 9 South East Coast Rd Sapulu/Saloga (Pkg 2) FICO Construction 10 South East Coast Rd Foua Salelologa (Pkg 3) ON&Sons Construction 11 South East Coast Rd Iva#1 (Package 4) ON&Sons Construction 12 South East Coast Rd Iva#2 (Package 5) Savaii Civil Operations 13 South East Coast Rd Vaiafai/Lalomalava (Pkg 6) Savaii Civil Operations 14 Palauli South Coast Rd Maota#1 (Package 1) ON&Sons Construction 15 Palauli South Coast Rd Maota#2 (Package 2) ON&Sons Construction 16 Palauli South Coast Rd Laufa i Faala (Package 3) Big Island Construction 17 Palauli South Coast Rd Faala#1 (Package 4) Apia Lua 18 Palauli South Coast Rd Faala#2 (Package 5) Apia Lua 19 Palauli South Coast Rd Vaitoomuli (Package 6) Big Island Construction Routine Maintenance: The Routine Maintenance Program is an ongoing process for a 12 month period. There are twelve (12) zones in Upolu and ten (10) in Savaii with contracts publicly tendered out. Zone Upolu Zone Boundaries Contractor 1 Saina - Sinamoga, Afiamalu - Moataa Ott Transport 2 Vaimoso - Moamoa, Aleisa - Vaiusu Silva Transport 3 Vaitele - Faleula - Vaitele Lucky Construction 4 Faleula - Saleimoa - Aleisa - Tanumapua T&N Toleafoa 5 Aleisa - Leulumoega, Leulumoega - Saleimoa Ulia Construction 6 Leulumoega - Lefaga via Aana West Coast Road National Carrier 7 Leulumoega - Vaiee via West Cross Island Road V&W Construction 8 Vaiee - Satalo - Afiamalu Iakopo Developments 9 Satalo - Sapoe - Amaile via Richardson Rd R&R Construction 10 Sapoe - Amaile via Aleipata South Coast Road Bluebird Construction 11 Vaipu - Manunu Webster Works 12 Manunu - Moataa Lee Transport 9

14 Zone Savaii Zone Boundaries Contractor 1 Maota - Lalomalava ON & Sons 2 Lalomalava Patamea via Tapueleele Road Sakalafai 3 Sapapalii Patamea via Main Road Savaii Civil Operations 4 Patamea Paia FICO 5 Paia - Aopo Ford Tama o le Mau 6 Aopo Ford Falealupo Tau ae General Contractors 7 Falealupo Samata Transportation & Works 8 Samata Taga Ford Salafai Construction 9 Taga Ford Satufia Apia Lua 10 Satufia Maota Big Island Lawn Mowing Routine Maintenance The Lawn mowing routine maintenance is for Upolu only. Zone Upolu Zone Boundaries Contractor 1 Saina - Sinamoga, Afiamalu - Moataa Zero Management 2 Vaimoso - Moamoa, Aleisa - Vaiusu Silva Transport 3 Vaitele - Faleula - Vaitele Alafua Transport 4 Faleula - Saleimoa - Aleisa - Tanumapua SWEL 5 Aleisa - Leulumoega, Leulumoega - Saleimoa A & J Lawnmowing 6 Leulumoega - Lefaga via Aana West Coast Road Lelata Enterprises 7 Leulumoega - Vaiee via West Cross Island Road Civil Care Works Ltd 8 Vaiee - Satalo - Afiamalu Iakopo Developments 9 Satalo - Sapoe - Amaile via Richardson Rd East Coast Contracting 10 Sapoe - Amaile via Aleipata South Coast Road Paipai Schwenke 11 Vaipu - Manunu Webster Works 12 Manunu - Moataa 3T s Drainage Routine Maintenance The routine maintenance of drainages within the vicinity of Central Business Area (CBD) was maintained at 4 zones. The Drainage Routine Maintenance Program is funded by the European Union through the Joint Water Sector and Sanitation Committee (JWSCC) whereby LTA is part of the Drainage and Sanitation Subsector under the JWSCC. Zone Upolu Zone Boundaries Contractor 1 Open Drainages Vaitele to Se ese e inclusive of Tuanaimato T & N Toleafoa Sports Complex 2 Open Drainages Alafua to Matafele inclusive of Fugalei Webster Works 3 Open Drainages Matafele to Lauli i inclusive of Vaivase area and Civil Care Vailima 4 Closed Drainages within the Central Business District T&N Toleafoa 10

15 4.3 ROAD USE MANAGEMENT This is one of the core activities of the Authority with its main purpose to promote road safety by ensuring effective and efficient systems for managing the licensing and registration of road users, in both vehicles and drivers. Below are the data at year end: Vehicle Registration Type New Renew Total Upolu Savaii Upolu Savaii Private 1, ,884 1,434 14,684 Taxis , ,558 Buses Motor Cycles Total 1, ,507 1,702 17,798 Total Right Hand Drive Vehicles 10,664 Left Hand Drive Vehicles 7,055 Others (motorcycles, trailers, heavy machineries etc) 79 17, Driver License New Renew Total Upolu Savaii Upolu Savaii Private (5 years) 2, , ,898 Commercial (1 year) , ,440 Learner Permit (3 months) Total 3, , , Defensive Driving Course (DDC) The DDC is for drivers 21 years and over who also holds a Private Driver License more than six months. The main focus is to strengthen road safety awareness targeting commercial drivers (taxi, bus, light trucks and heavy machineries etc). License Class Upolu Savaii Total Commercial - Taxi Commercial - Bus Commercial - Light Trucks and Others Total

16 4.3.4 Road Safety Awareness An ongoing program promoted by the Authority for public awareness on roads. Promotions in Government Schools the Authority collaborates with MESC and for Private and Church Schools invitations were forwarded to their Directors of Education. Upolu Programs Schools Student Teacher Total 1 Mission Infants, Moamoa St John Bosco, Moamoa Mrs Gabriel, Alamagoto Holy Family, Taufusi SISDAC, Sogi Model, Sogi Nasareta, Ululoloa Methodist Churches Conference Special Program Arch Bishop, Malololelei Sekema Fou, Papauta Mrs Reed, Papauta Moataa Pre-School Vaiala Pre-School St Catherine, Vailele Nightingale, Fagalii-Uta Letogo School Leusoalii, Methodist Fusi Saoluafata Pre-School Solosolo Pre-School Lufilufi Pre-School Saoluafata Pre-School St Peters Pre-School, Falefa Piula Theological College Tiavea-Tai, Aleipata Saleaumua Pre-School Lalomanu Saleapaga Lepa Pre-School Aufaga Pre-School Vavau Pre-School Matatufu Pre-School Salani Pre-School Salesatele Pre-School Vaovai Pre-School Poutasi EFKS Saaga Siumu Siumu i Sasae Siumu i Sisifo Saanapu Tai Saanapu Uta Fusi Safata Nuusuatia Sataoa Uta

17 44 Matafa a Gagaifo Lefaga Pata Falelatai Siufaga Samatau Falelatai Salua Manono Faleu Manono Lepuiai Fuailoloo Mulifanua Mulifanua Satapuala Faleatiu Vailuutai Leulumoega Fasitoo-Tai Fasitoo-Uta Nofoalii Faleasiu Utualii Malua Pre-School Saleimoa Pre-School Leauvaa Tuanai Pre-School Malie George Brown, Faleula , ,525 Savaii Programs Schools Student Teacher Total 1 Vaiola Primary School Salelologa Primary Puapua Primary Iva Primary Sapapalii Primary Palauli College Uesiliana College Vaiola College Amoa College Asau College Alofi o Taoa College Greenhouse Gas Abatement and Biofuel Application To promote energy efficiency and biofuel application in the land transport sector. Activity Village Participants Emission awareness Tuanai 65 Emission awareness EFKS Samalaeulu, Savaii 126 Non-motorized (lollypops distribution) 12 schools in Upolu 24 lollypops 8 schools in Savaii 16 lollypops 13

18 4.4 Financial Performance The Authority s Total Income has increased from $33,863,241 in 2012 to $42,410,528 in 2013, an increase of 25%. The Total Expenditure has increased from $38,056,041 in 2012 to $42,713,281 in 2013, an increase of 12%. The deficit has decreased from ($4,192,801) in 2012 to ($302,752) in 2013, a decrease of 92.8%. 4.5 CONCLUSION: The overall performance of the Authority in its fourth year of operation recorded a deficit result. The major challenge faced by the Authority at year end was the closely monitoring of its road work expenses to be aligned with the budget. I am glad to say that the deficit has reduced by 92.8%. We wish to thank the Government of Samoa, various Ministries and Corporations, the business communities and the people of Samoa for their enormous support throughout the year. Faafetai tele lava. Leasi Vainalepa Galuvao CHIEF EXECUTIVE OFFICER 14

19 Road Opera3ons Division Programming & Procurement Division LAND TRANSPORT AUHTORITY ORGANISATIONAL STRUCTURE 2012/2013 Board of Directors CEO Road Use Management Division Savaii Opera3ons Division E>ecu3ve (CEO Office/ ICT) Legal Division Traffic Division Audit CommiIee Finance and Corporate Services Division 15

20 LAND TRANSPORT AUTHORITY 30 JUNE 2013 FINANCIAL STATEMENTS 16

21 TELEPHONE: FAX: Website: P.O. BOX 13 APIA, SAMOA 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 2013, 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 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 2013, 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 Apia, Samoa Fuimaono Papali i Camillo Afele 8 January 2014 CONTROLLER AND CHIEF AUDITOR 17

22 LAND TRANSPORT AUTHORITY FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2013 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 Flows 23 Notes to and forming part of the financial statements

23 LAND TRANSPORT AUTHORITY CERTIFICATION BY DIRECTORS FOR THE YEAR ENDED 30 JUNE 2013 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 Flows and Notes forming part of the financial statements for the year ended 30 June 2013: 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 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 the Land Transport Authority. Signature Moananu I. Filemu Signature Aiono A. Toleafoa CHAIRPERSON DIRECTOR Land Transport Authority Land Transport Authority Apia, Samoa Apia, Samoa / / / / 19

24 LAND TRANSPORT AUTHORITY BALANCE SHEET AS AT 30 JUNE 2013 NOTES $ $ EQUITY Government Contribution 3 988, ,602 Accumulated Funds 4 1,186,891 1,489,643 Total Equity 2,175,493 2,478,245 Represented by: CURRENT ASSETS Cash and Cash Equivalents 5 6,330,810 6,162,404 Accounts Receivables 7 189, ,364 Cyclone Disaster Fund 8 11,657,363 - Other Receivables 9 253, ,209 Inventory , ,277 Total Current Assets 18,641,088 6,906,254 Less: CURRENT LIABILITIES Accounts Payable 18,919 5 Provisions and Accruals 11 10,709, ,965 Retention 3,439,691 3,104,697 With-Holding taxes 2,138,058 2,224,371 VAGST Payable 20 4,315,171 3,508,030 Total Current Liabilities 20,621,622 8,977,068 Working Capital Deficit (1,980,534) (2,070,814) Add: NON-CURRENT ASSETS Property, Plant and Equipment 12 4,156,027 4,549,057 NET ASSETS 2,175,493 2,478,245 This statement must be read in conjunction with the accompanying notes. 20

25 LAND TRANSPORT AUTHORITY INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2013 NOTES $ $ INCOME Total Government grants 13 30,878,355 23,558,092 Less : Road Capital and Maintenance Costs 16 36,760,382 32,875,355 Net Government Grants after Road Costs (5,882,027) (9,317,263) Add : Operating Income 14 11,532,173 10,305,149 Net Revenue 5,650, ,885 Less : Operating Expenditures Audit fees 32,000 35,088 Depreciation , ,842 Directors fees and expenses 19 (i) 65,448 4,950 Personnel costs 15 3,293,040 2,848,906 Supplies - license plates , ,521 Other administrative expenses 17 1,706,646 1,160,380 Total Operating Expenditures 5,952,899 5,180,686 NET (DEFICIT) (302,752) (4,192,801) This statement must be read in conjunction with the accompanying notes. 21

26 LAND TRANSPORT AUTHORITY STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2013 NOTE Government Accumulated Total Contribution Funds $ $ $ 2012 Balance at 1 July ,602 5,682,444 6,671,046 Deficit 4 - (4,192,801) (4,192,801) Balance at 30 June ,602 1,489,643 2,478, Balance at 1 July ,602 1,489,643 2,478,245 Deficit 4 - (302,752) (302,752) Balance at 30 June ,602 1,186,891 2,175,493 This statement must be read in conjunction with the accompanying notes. 22

27 LAND TRANSPORT AUTHORITY STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2013 NOTE $ $ CASH FLOWS RECEIVED/(USED) IN OPERATING ACTIVITIES Cash Received from Government 30,878,355 19,056,443 Cash Received from Customers 11,378,821 9,977,351 Cash Paid to Contractors (36,760,382) (42,015,295) Cash Paid to Suppliers & Employees (5,287,335) (4,756,125) Net Cash Received/(Used) in Operating Activities 209,459 (17,737,626) CASH FLOWS RECEIVED/(USED) IN INVESTING ACTIVITIES Interest from Term Deposits 199, ,116 Acquisition of Property, Plant & Equipment (653,747) (1,113,259) Proceed for Sale of Fixed Assets 413,570 - Net Cash (Used) in Investing Activities (41,053) (981,143) CASH FLOWS RECEIVED/(USED) IN FINANCING ACTIVITIES Net Cash Received/(Used) in Financing Activities - - NET INCREASE / (DECREASE) IN CASH 168,406 (18,718,769) Cash and Cash Equivalents at beginning of year 6,162,404 24,881,173 CASH AND CASH EQUIVALENTS AT YEAR END 6,330,810 6,162,404 Represented by: Total Cash and Cash Equivalents 5 6,330,810 6,162,404 This statement must be read in conjunction with the accompanying notes. 23

28 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 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 seven member board of directors. The Board consists of a 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 prepared in accrodance with the Land Transport Act 2007, Public Finance Management Act 2001, Public Bodies (Performance & Accountability) Act 2001 and applicable International Financial Reporting Standards appropriate for public benefit entities. b. Basis of Preparation The financial statements are prepared on the accrual basis using the historical cost convention unless otherwise stated. c. Presentation and Foreign currencies The financial statement balances are presented in Samoan Tala (SAT$) and has been rounded to the nearest Tala. Transactions in foreign currencies are translated to Samoan tala at exchange rate ruling at the date of the transaction. Receivable and Payable balances in foreign currencies are converted at ruling rate at balance sheet date. Any exchange gain or loss arising from conversion are recognised in the Income Statement. d. Grants Recognition Grants are from the Government of Samoa which included: i. Government Budget Allocation to support the financing of the operation of the Authority. ii. Fuel Levy based on diesel/fuel usage at a rate of 35sene per litre. Grants are recognised as income in the period to match with the costs for which they are intended to compensate, on a systematic basis. There are no restrictions and contigencies attached with the Government Grants except for the Authority to meet all its objectives and works as proposed in its Budget Statement that submits to the Minstry of Finance every year. 24

29 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Continued) e. Property, plant and equipment Items of property, plant and equipment are measured at cost less accumulated depreciation. Depreciation is charged using the straight-line method at the rates as follows: Item Rate Building 2.5% Furniture and Fittings 20% Plant and Equipment 20% Motor Vehicle 20% Office Equipment 20% Land 0% f. Road capital works not capitalised. All costs for Road Capital works are regosnised in the Income Statement. These costs cannot be capitalised as LTA is not holding legal ownership or have total control of Lands where the roads were built thereon. g. Receivables Receivables are stated at their expected realisable value after providing for bad debts. h. Payables Payables represent liabilities for goods and services that are unpaid at balance sheet date. i. Provisions. (a) Provisions for Capital and Maintenance Works. A provision is established to recognise for claims of capital and maintenance works that have already been done but both the actual amounts and timing to pay for these Claims are not specifically known at balance date. An estimation was therefore carried out to determine the value of works been completed at balance date but have not paid or claimed yet. (b) Provision for Doubtful Debts After a review of individual debts a provision is assessed and established to cover for all debts and it is confirmed their collectibility is no longer probable or in doubt. j. 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. k. Value Added Goods and Services Tax (VAGST) The Motor Vehicle Registration and Licenses income and expenditures are the only items that subject to VAGST on a cash basis. All other revenues and expenses are not entitled to VAGST and therefore recorded as Vagst inclusive. l. Income Tax Exempt The Authority is exempted from income tax under its principal ACT. 25

30 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Continued) m. Employee benefits The statutory benefits that the Authority provides for all its Staff are: i. 5% for SNPF ii. 1% of ACC iii. Leave Entitlements and others. n. Inventory Inventory is valued at the lower of cost and net realizable value using the FIFO basis. The cost of inventories comprises all costs associated with the bringing the inventories to its present condition and location. 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, Transport and Infrastructure on 1 July Capital contributed by the Government is classified as equity. The items are listed as follows: $ $ Motor Vehicle registration fees receivable 158, ,508 Building 705, ,000 Furniture and Fittings 105, ,899 Plant & Equipment 6,795 6,795 Motor Vehicle 499, ,129 Office Equipment 163, ,974 Employment Benefit (88,703) (88,703) Contract Retention (562,000) (562,000) Total 988, , ACCUMULATED FUNDS The deficit of the current year from the Income Statement is transferred to the equity account as accumulated funds. 26

31 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE CASH AND CASH EQUIVALENTS $ $ Petty Cash - Savaii Petty Cash - Upolu 1,000 1,000 Cashier s Float ANZ Samoa Bank 1,138,418 1,127,600 Westpac Bank 768, ,746 Term deposit (Refer Note 6) 4,421,961 4,277,258 Total 6,330,810 6,162, TERM DEPOSIT Balance at year end 4,421,961 4,277,258 The following term deposit accounts are with Samoa Commercial Bank at 30/6/2013; % 3 months 2,221, % 6 months 2,200, ACCOUNTS RECEIVABLES Accounts Receivables 192, ,988 Prior Year MV Registration 166, , , ,637 Less: Provision for Doubtful Debts (Refer Note i(b) ) (169,273) (169,273) Total 189, ,364 8 CYCLONE DISASTER FUND These were emergency works during and after Cyclone Evan majoring in Roads clearance, collecting and dumbing debris, refilling and patching of roads, bridges blockages river damp and mostly the infrastructure of affected areas like Vaimauga and Safata Districts as well as the Cross Island road at Tiavi. The Fund will be recovered through the Government Budget Allocation in the following years. Total Claims Unpaid Claims Paid at 30/6/2013 Total Post Cyclone Emergency Work Claims Total (refer pg 32) 3,436,881-3,436,881 Post Cyclone Major Capital Rehabilitation Work Claims Ott Transport Co Ltd 1,242,749 2,045,773 3,288,522 Lucky Construction 1,258,896 1,307,787 2,566,683 Ulia Construction 1,803, ,370 2,250,383 T N Toleafoa - 498, ,042 Silva Transport 313, , ,853 Total Post Cyclone Claims 4,618,148 4,602,335 9,220,483 Total Claims 8,055,028 4,602,335 12,657,363 Less: Government Contribution (1,000,000) (1,000,000) Grand Total 7,055,028 4,602,335 11,657, OTHER RECEIVABLES Prepayments 41,418 2,237 Prepaid Insurance 7,253 - Accrued Interest - Term Deposits 36,417 30,168 Quarry Accounts - 116,374 World Bank Reimbursable Expenses 12,411 97,909 Other Receivables 156, Total 253, ,209 27

32 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE INVENTORY $ $ Licence Plates 209, ,277 Quantity Opening Stock at 1 July , ,827 Add: Purchases , ,971 Total Available stock , ,798 Closing stock at 30 June , ,277 Total stock issue/cost of Goods sold , , PROVISION AND ACCRUALS (a) (b) Provisions: (Refer to Note i(a)) Provision for Cyclone Disaster Fund 7,102,335 - Provision for Capital and Mainatenance Works 3,379,577 - Total Provisions 10,481,912 - Acrruals: Provision for long service leave Accrued expenses 62,683 10,082 Accrued Audit fees 32,000 36,000 Accrued salaries 54,432 56,392 Accrued Staff Leave 15,266 - Accrued Lease 26,000 - Other Employment benefits 37,010 37,010 Total Accruals 227, ,965 Grand Total 10,709, , PROPERTY, PLANT AND EQUIPMENT Buildings Furniture Plant & Motor Office Land Fence Total & Fittings Equipment Vehicles Equipment $ $ $ $ $ $ $ $ COST 2013 Balance 1 July ,984, ,284 6,795 2,374, , ,785-5,977,024 Additions 284, , ,703-41, ,747 Disposals (543,983) (543,983) Balance at 30 June ,269, ,284 6,795 1,908,194 1,225, ,785 41,021 6,086,788 ACCUMULATED DEPRECIATION 2013 Balance 1 July ,462 36,423 4, , , ,427,967 Depreciation 63,409 21,038 1, , , ,949 Disposals (211,155) (211,155) Balance at 30 June ,871 57,461 5,424 1,030, , ,930,761 CARRYING AMOUNT Balance 1 July ,833, ,861 2,727 1,546, , ,785-4,549,057 Balance 30 June ,055, ,823 1, , , ,785 41,021 4,156,027 28

33 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE $ $ 13. GOVERNMENT GRANTS Government Contribution 29,878,355 23,558,092 Cyclone Evan s Fund 1,000,000 - Total Governments Fund 30,878,355 23,558, OPERATING INCOME Motor vehicle registration income 9,240,412 8,142,658 Fines and fees 114,932 99,919 Driver s license 1,179, ,068 * Other revenues 997,522 1,115,504 Total Other Income 11,532,173 10,305,149 * Other Revenues Consultancy Works 28,060 Interest Received 199,124 Lease received 1,515 Gain On Disposal Assets 16,838 Samoa Quarry Payments 439,646 Other Administration Fees 312, , PERSONNEL COSTS Salaries and wages 2,688,909 2,436,797 Casual Wages 16,502 9,944 Overtime paid 84,231 - Employment leave benefits 99,713 2,898 Ending Contract Benefits 21,302 31,582 Higher Duty Allowance 15,176 42,615 Staff End of Year Bonus 101, ,396 NPF Contibution 120, ,916 ACC Levies 24,160 25,203 Advisory Committee 109,541 61,575 Other Allowances 11,286 11,979 Total Personnel Costs 3,293,040 2,848, ROAD MAINTENANCE COSTS Capital Works - Upolu 8,565,068 10,421,427 Capital Works - Savaii 4,169,492 4,534,767 Periodic Maintenance - Upolu 6,888,760 1,775,401 Periodic Maintenance - Savaii 460, ,710 Routine Maintenance - Upolu 9,259,296 10,660,900 Routine Maintenance - Savaii 3,395,198 3,789,316 Lawn Mowing Contracts 517,121 - Roads Opening Expense 4,473 - Cyclone Evan Rehabiliation Works - Provision 2,500,000 - Cyclone Evan Rehabiliation Works - recovered by the Government 1,000,000 - Drainage Rehabiliation - 318,453 Tiafau Upgrading - 763,381 Total Road Maintenance Costs 36,760,382 32,875,355 This represents new roads and normal maintenance works for both Upolu and Savaii as oppose to major overhaul of roading system. 29

34 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE OTHER ADMINISTRATIVE EXPENSES $ $ Advertising and Promotion 72,164 90,391 Promotions & Marketing 11,923 6,160 Catering and Facility Hirage 3,511 8,130 Ministerial Support 2,179 - Gifts and Donations 6,400 48,030 Cleaning 16,626 19,404 Bank Charges 9,909 23,008 Hardware and Tools 574 2,608 Health and Safety 34,812 11,079 Insurance 83,048 46,468 Land Lease 26,000 19,494 Motor Vehicle Expenses 185, ,398 Membership and Subscription Fees 16,000 87,007 Printing and Stationaries 223, ,456 Rent, Leases and Contracts 21,369 9,375 Repairs and Maintenance 75,428 79,455 Road Safety Expenditure 6,191 12,799 Spare Parts (Consumables) 9,416 42,793 Training fees 4,327 15,958 Travelling Costs (Local) 52,077 35,456 Travelling Costs (Overseas) 25,804 23,893 Utilities (Refer Note 18) 352, ,249 Samoa Quarry Expense(refer note Quarry other income) 442,395 - Office Supplies 24,257 29,767 Total Other Administration Expenses 1,706,646 1,160, UTILITIES EXPENSES Electricity 174, ,514 Telephone, Fax and Cellphone 124,768 67,060 Internet 45,208 51,755 Water 8,656 4,920 Total Utilities Expenses 352, ,249 30

35 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE RELATED PARTY TRANSACTIONS i) Directors compensation Directors appointed from Government Corporations and Ministries do not receive both director s fee and sitting allowances. Government regulations specify that director s fees are $6,500 per year and sitting allowances are $250 per meeting. The Board of Directors was elected at the beginning of this FY 2013, hence the increase of Directors Fees $ $ Director s fees 25,710 - Sitting allowances 18, Catering for board meeting 11, Gifts and other board expenses 9,517 3,450 Total 65,448 4,950 ii) Key Management Personnel Costs There are eight(8) representatives of Management Personnel employ by the Land of Transport Board of Directors, and their remuneration during the Year Salaries and short term employment benefits 652, ,742 Employers contribution to: National Provident Fund 32,638 35,235 Accident Compensation Corporation 6,528 7,047 Total 691, , The VAGST Payable The VAGST payable is subject to an assessment that should be carried out by the Ministry for Revenue to verify the actual VAGST amount the Authoirty is liable to pay. 21 CAPITAL COMMITMENT The Authority continues with its major function of road maintenance and capital works including access roads in Upolu and Savaii. Also included huge rehabilitation of roads damaged by the Cyclone Evan like cross country roads Tiavi to Siumu, Safata Districts roads and continued post cyclone cleaning programme. 22 CONTINGENT LIABILITIES The directors are not aware of any contingent liabilities as at period end. 31

36 LAND TRANSPORT AUTHORITY NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2013 PRE & POST CYCLONE EMERGENCY COST These are Emergency Works during and after Cyclone for clearance, reconstruction and rehabilitation of roads $ East Coast Contracting 1, Big Island Co Limited 5, Apia Lua Construction 9, National Carrier 49, Iakopo Development Company 22, Iakopo Development Company 6, FICO Construction 7, Lee Transport 75, Zero Management 19, Lucky Construction Ltd 18, Webster Work 14, R & R Construction Limtied 24, Aldan Construction Co Ltd 26, May Construction Ltd 44, Mana Industries 45, Easy Boy Transport 44, National Carriers 60, Lucky Construction 83, Ulia Construction 36, Silva Transport 83, Webster Work 69, R&R Construction 94, SWEL 93, Bluebird Construction 54, PPG Engineering 40, Tama o le Mau 20, Taua e General Contractor 13, Sakalafai Contractor 5, King Construction 112, May Construction 11, Webster Work 72, Ah Liki Construction 149, T&N Toleafoa 128, Ott Transport 317, Silva Transport 129, Ulia Construction 444, Alafua Transport 95, Silva Transport Limited 112, King Construction Ltd 110, Lucky Construction Ltd 252, Bluebird Constrcution Ltd 1, R&R Construction 7, Ott Transport Limited 146, Lee Transport Limited 196, Silva Transport Limited 78, TOTAL 3,436,

37 LIPOTI FA ALE-TAUSAGA 1 Iulai Iuni 2013

38 TUATUSI Pulega o Felauaiga i le Laueleele Private Bag Vaitele Apia MO FESOOTAIGA Telefoni: Ofisa Vaitele /26741 Fesi: Ofisa Salelologa /51214 Fesi: Imeli: [email protected] Upegatafailagi:

39 1 Me 2014 Afioga i le Fofoga Fetalai Palemene a le Malo o Samoa E tusa ai o le Vaega 25 o le Tulafono Autu a le Pulega o Fela uaiga i le Laueleele, e ia te a u le ava tele e tatau ai e fai ai a u ma sui o le Komiti Fa atonu, e tu uina atu ai le Lipoti Fa aletausaga ale Pulega o Fela auaiga i le Laueleele mo le Tausaga Fa aletupe mai le Aso 1 Iulai 2012 e oo atu ia ile 30 Iuni Ma le fa aaloalo, Manu alesagalala Enokati Posala MINISTA O GALUEGA, FELAUAIGA MA ATINAE TETELE i

40 FA ASINOTUSI FA ASOLOGA ITULAU 1. Tofa Mamao & Manulauti 1 2. Tala aga o le Pulega o Fela uaiga i le Laueleele 2 3. Komiti Fa atonu & Pulega Lipoti a le Taitaifono 5 5. Lipoti a le Pule Sili Auivi a le Pulega Faamatalaga o Tala o Tupe ii

41 Tofā Mamao Ia fausiaina ni auala saogalemu e feso otai ai femalaga aiga. Manulauti Ia fa aleleia atili auala e feso ota i ai femalaga aiga, i se tulaga e o gatasi ai ma ālafua o le puleaina ma le fa aaogaina o auala. 1

42 1. TALAAGA O LE PULEGA: 1.1 TALA AGA O LE PULEGA: 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 o 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 Fela uaiga ma Atina e Eseese. 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 femalaga aiga Fa aleleia pea tulaga o femalaga aiga mo le lautele Fa amalosia tulafono ma ta iala mo le saogalemu o femalaga aiga Mautinoa le gafatia o tau o auaunaga e le mamalu ole atunu u 1.2 Matafaioi Autu: 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. Fesoasoani i polokalame o galuega tau atia e a le malo. 1.3 Fa atupeina o le Pulega: O loo fa atupeina galuega ma auaunaga a le Pulega i vaega tupe mai Tala Fa aletupe a le Malo, faapea tupe maua mai le lesitalaina o ta avale afi, laisene ave taavale ma isi. 1.4 Auivi Faatulagaina o le Pulega: E lima (5) vaega autu ma vaega mo auaunaga lautele e tolu (3). 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. 2

43 2. KOMITI FAATONU: Taitaifono/Pule Sili MWTI Vaaelua Nofo Vaaelua Faatonu/Pule Sili LTA Leasi Vainalepa Galuvao Faatonu Aiono Afaese Toleafoa Faatonu/Pule Sili ACC Malaeulu Lose Niumata Faatonu Su a Kapeli Tevaga Faatonu/Komesina MPP Lilomaiava Fou Taioalo Faatonu Moananu Ioane Filemu 3

44 2.2 Ofisa o Pulega: Leasi Vainalepa Galuvao Pule Sili Mataafa Sepelini Poufa Pule Vaega o Auala ma Isi Auaunaga i Savaii Namulauulu Lameko Viali Pule Vaega Va ava aia Galuega Tau Auala i Upolu Seimaleula Sinapati Ulberg Pule Vaega o Polokalame ma Tauofoga Tauiliili Tamaseugogo Leo Bartley Pule Vaega Puleaina le Fa aaogaina o Auala Fainuulelei James Ah Wai Pule Vaega o Auaunaga Fa atekonolosi Anoanoa i Pepe Lafai Pule o Vaega Tau Tulafono Saveatama Virginia Tuatagaloa Pule Vaega o Tupe ma Auaunaga Lautele 4

45 3. LIPOTI TAITAIFONO: O le Tausaga Faaletupe 2012/2013 o se tausaga taua i le tele o nisi o galuega faatino faapea polokalame ausia mo le Pulega. O loo agai pea le Pulega i le faaauauina o le faatinoga o faiga faavae ma alafua ua maea ona faataatia ina ia siitia ai pea le auaunaga aemaise lava i le tali atu i le mamalu o le atunuu, ina ia o gatasi ma ana tiute tauave ma matafaioi. Ua ia te au le agaga faagaeetia e tuuina atu ai lenei Lipoti Faaletausaga o loo auiliili atu ai galuega faatino, tulaga aoaotetele taua ua matou ausia faatasi ai ma lu itau o otootoga tau tupe sa matou feagai, faatasi ai ma fautuaga mo le agai i luma o le Pulega. O le auiliiliga o galuega faatino a le Pulega mo lenei tausaga ua taua i lalo: Galuega faaleleia faatino faanatinati mo afioaga ona o aafiaga o le Afa o Eveni ia Tesema 2012; Faaleleia atili o alavai i se tulaga sili atu nai lo le tulaga o loo iai nei; Aloaia e le Pulega lana faailoga tauoloa o le Tulaga Maoae ma le lelei o le faatautaia o faalauiloa mo le Suiga o le Itu Auala ; Lagolagoina ma le faatautaia o Polokalame faatino mo le Malosiaga Faafouina i le vaega o Femalagaiga; Faaauauina o Polokalame mo le faalauiloaina o le Saogalemu i Luga o Auala. Ou te momoli le faafetai tele i le lagolagosua ma le galulue soosootauau o uo ma paaga i le faatinoina o nei suiga taua ua mafai ai ona ausia sini autu ma fuafuaga o loo naunau iai le Pulega. O le taitaiga lelei a le Afioga i le Alii Minisita Manu alesagalala Enokati Posala, faatasi ai ma le naunautaiga e faamalosia ma unaia le faatinoga o atinae a le Malo, e faaleoina ai le faafetai ma le faamalo aua ana le seanoa lau taitaiga atonu e le mafai ona faatino la matou auaunaga. Mulia i la u faafetai i le mamalu o le Aufaigaluega aofia ai Konesale ma le mamalu o le Pulega. O la outou lagolago, galulue punoua i ma le le faatuaoia e ala i auaunaga ua valaauina ai tatou, ua mafai ai ona faatino a tatou tiute tauave i le tausaga e pei ona talanoaina. Vaaelua Nofo Vaaelua Taitaifono Komiti Faatonu 5

46 4. LIPOTI PULE SILI: O le faaauauina pea o le faatinoga o galuega faatino a le Pulega o loo faamanuiaina ai le atunuu e pei ona lipotia i lenei tausaga faaletupe. O le faanaunautaiga lava ina ia mautinoa le faaleleia ma siitia le pulea lelei o le faaaogaina o luga o le auala tauala atu lea i avetaavale ma i latou e faaaogaina le auala faapea aseta i luga o auala ae ia o gatasi foi ma le finagalo a le Malo mo le faaleleia o le tulaga tau femalagaiga ma atinae tetele. Ou te fiafia e tuuina atu le Lipoti Faaletausaga a le Pulega o Felauaiga i le Laueleele o loo auiliili atu ai ana galuega faatino mo lenei Tausaga Faaletupe Faaiuina Aso 30 Iuni Afā o Eveni Galuega Faaleleia o le Afā o Eveni O le masina o Tesema 2012 na aafia ai Samoa i le afā o Eveni. Ina ua maea le afā o Eveni na faatautaia se iloiloga e le Polokalame tau atia e a Malo Aufaatasi (UNDP) ma le Pulega o Felauaiga i le Laueleele mo vaega ua faatamaiaina ma faaleagaina i auala faapea vaega o femalagaiga, e tusa ma le $62.2 miliona tala le tau aofai o vaega na faaleagaina i auala ma vaega mo femalagaiga, ae $18 miliona tala mo vaega ua faatamaiaina. O lenei iloiloga o loo aloaia ma faamauina i le Suesuega mo vaega moomia le faaleleia mai aafiaga i le faalavelave faalenatura Mati 2013 (Post Disaster Analysis, March 2013) Galuega Faatino Faanatinati mo le Afā o Eveni: O galuega na faatinoina faanatinati e le Pulega o Felauaiga i Le Laueleele ina ua maea le afā o Eveni o le aoina lea o otaota tetele mai tafega i luga o auala faapea ma auala laupapa faatasi ai ma maota o aiga ma pisinisi, i vaega lata ane i le vaitafe i Vaisigano ma le vaitafe o Gasegase lea na telē se aafiaga i lologa ma tafega. E luasefulu (20) Konekarate i Samoa nei na faatautaia galuega mo le tali atu i le faaleleia ma le faamamaina o vaega na faaleagaina I le Afā. O le aofaiga o le seleni na faaaluina e le Pulega i ia galuega e tusa ma le SAT$2.96 miliona. Konekarate Konekarate 1 Ah Liki Construction 11 National Carrier 2 Alafua Transport 12 Ott Transport 3 Aldan Construction 13 PPG Engineering 4 Bluebird Construction 14 R & R Construction 5 Easy Boy Transport 15 Silva Transport 6 King Construction 16 SWEL 6

47 7 Lee Transport 17 T & N Toleafoa 8 Lucky Construction 18 Tama ole Mau 9 Mana Industries 19 Ulia Construction 10 May Construction 20 Webster Works & Infrastructure Galuega Faaleleia mo le auala Cross Island ma Tafitoala O le mamafa ma le tetele o lologa mai le afā o Eveni na tele ai se aafiaga i auala e pei ona faaleagaina ai le tele o auala i Upolu. O le aafiaga tele na mafuli i le auala o le Cross Island, lea e amata mai i Vailima agai i Siumu faatasi ai ma le auala i Saute Sisifo i Tafitoala Na vaevaeina galuega faaleleia mo le auala Cross Island i vaega e 3 ae vaevaeina Tafitoala i vaega e 2 ma amata loa ona faasafua i Konekarate ua taua i lalo. Galuega Faaleleia o Eveni Galuega Faaleleia Auala Cross Island - Vaega 1 Galuega Faaleleia Auala Cross Island - Vaega 2 Galuega Faaleleia Auala Cross Island - Vaega 3 Galuega Faaleleia Tafitoala Vaega 1 Galuega Faaleleia Tafitoala - Vaega 2 Ott Transport Lucky Construction Ulia Construction T & N Toleafoa Silva Transport Fausiaina o Fale Faatali Pasi E valu (8) fale faatali pasi i Savalalo na faaleagaina i le afā o Eveni ma o le Kamupani o le Poloa Builders Ltd na faatautaia le galuega e toe fausiaina ai. 4.2 Galuega mo Atina e Tetele Galuega Tetele mo Auala O le polokalame mo galuega tetele o le tausaga faaletupe 2012/2013 e aofia ai le fausiaina o auala galue faapea taligalu i Upolu ma Savaii. Upolu Konekarate 1 Savaia-Uta Silva Transport 2 Saanapu-Uta SWEL 3 Lealaalii, Faleasiu Webster Works & Infrastructure 4 Fagaloa Bay ma le Taligalu King Construction 5 Leusoalii, Luatuanuu Ah Liki Construction Savaii Konekarate 1 Lelepa, Itu-o-Tane ON & Sons 2 Faala, Palauli Apia Lua 3 Iva Savaii Civil Operations 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 i le faatautaia lea o talosaga tuuofo a Konekarate poo le (RFQ) 7

48 Upolu 8 Konekarate 1 Auala Taavale i Letogo Webster Works & Infrastructure 2 Toe Faia o le Taligalu Auala Laupapa i Luatuanu u Webster Works & Infrastructure 3 Auala Taavale EFKS, Vaivase Alafua Transport 4 Auala Taavale Salua, Manono ATC Civil 5 Auala Taavale Vaiusu, Faleata Webster Works & Infrastructure 6 Aualatele Gataifale i Sasa e Aleipata Vaega 1 Ulia Construction Co. Ltd 7 Aualatele Gataifale Sasa e Aleipata - Vaega 2 Lucky Construction Co. Ltd 8 Aualatele Gataifale i Sasa e Aleipata - Vaega 3 King Construction Co. Ltd 9 Aualatele Gataifale i Sasa e Aleipata - Vaega 4 Ott Transport Co. Ltd 10 Toe Fausiaina o le auala o le Fuafua Ulia Construction Co. Ltd 11 Toe Fausiaina o auala o Fasa ma Laloataata Ott Transport Co. Ltd 12 Toe Fausiaina o le auala a le aoga Lotopue Aleipata Lucky Construction Co. Ltd 13 Auala Lamosa, Vaoala Ott Transport Co. Ltd 14 Auala i Lafo ma Tamaligi, Vaitele R & R Construction Co. Ltd 15 Auala Galue i Lalomauga Samoa Works & Engineering Ltd (SWEL) 16 Auala Calliope ma le Fetaulaiga ala i le RSA Ott Transport Co. Ltd 17 Auala agai i le Seabreeze Resort Lee Transport Co. Ltd 18 Auala Fogaa Faleula - Vaega 1 Ulia Construction Co. Ltd 19 Auala Fogaa, Faleula - Vaega 2 Ulia Construction Co. Ltd 20 Auala Fogaa, Faleula - Vaega 3 Ulia Construction Co. Ltd 21 Aveesea o Patupatu Ulia Construction Co. Ltd 22 Paipa o Alavai Tiavea Lucky Construction Co. Ltd 23 Galuega Faalelei, Satalo-Matautu, Falealili Ulia Construction Co. Ltd 24 Galuega Faalelei, Vaovai & Poutasi, Falealili Ulia Construction Co. Ltd 25 Galuega Faalelei, Poutasi, Falealili Ulia Construction Co. Ltd 26 Galuega Faalelei, Poutasi & Siumu Ulia Construction Co. Ltd 27 Galuega Faalelei i le Auala Gataifale i Sisifo Lucky Construction Co. Ltd 28 Galuega Faalelei ma Alavai i Lemafa Lee Transport Co. Ltd 29 Galuega Faaleleia ma Alavai i Fagaloa Vaega 1 Lee Transport Co. Ltd 30 Galuega Faaleleia ma Alavai i Fagaloa - Vaega 2 National Carrier Co. Ltd 31 Toe Fausia o le Auala i Falelauniu Ott Transport Co. Ltd 32 Faataina o le auala i Talimatau Ott Transport Co. Ltd 33 Toe Faia o le Taligalu o le Auala Laupapa i Luatuanuu Webster Works & Infrastructure 34 Fausia o le Auala Taavale Vaiusu, Faleata Webster Works & Infrastructure 35 Fausiaina Auala Salimu, Fagaloa Ott Transport Co. Ltd 36 Toe Fausiaina o le AualaTapaga Nuu Faleula Ott Transport Co. Ltd 37 Toe Fausiaina Auala i Satalo-Sapunaoa Tai Lee Transport Co. Ltd 38 Toe Fausiaina Auala Gataifale i Sisifo No.2 Lucky Construction Co. Ltd 39 Toe Fausiaina Auala Alafaalalava, Aleisa Lucky Construction Co. Ltd 40 Toe Faataina o le Auala Gataifale i Sasa e, Saleapaga King Construction Co. Ltd 41 Tapenaina o Faailoilo o Auala Sign Studio Co. Ltd 42 Tusia o ata ma faamaumau vaega e faatafe ese ai le vai auala o le Cross Island Tinai Gordon & Associates 43 Fausiaina o le Auala i totonu lotoa Malifa (MESC-AP) Ulia Construction Co. Ltd 44 Fausiaina o le Auala Taavale EFKS Vaivase-Uta Alafua Transport Co. Ltd 45 Fausiaina o alavai e le tapunia i Salua Manono ATC Civil Co. Ltd 46 Toe Fausiaina o le Auala Laufao, Vaitele fou Lucky Construction Co. Ltd

49 47 Toe Fausiaina o le Auala Vaiusu Road & faataina auala Elise-Fou Lucky Construction Co. Ltd Road 48 Toe Fausiaina o le Auala i Sasae (Fagalii, Vailele, Letogo) Lucky Construction Co. Ltd 49 Fausia ma faapipii tapuni o lua e iloa ai le poloka o alavai i le T & N Toleafoa Co. Ltd Sone 1 50 Toe suia tapuni o lua e iloa ai le poloka o alavai i le Taulaga T & N Toleafoa Co. Ltd Vaega 2 51 Tuuina i lalo o paipa sima ma isi vaega Vaivase-Uta Silva Transport Co. Ltd 52 Faataina o le auala i Malie-uta Silva Transport Savaii Konekarate 1 Toe Faataina o le taulaga i Salelologa Sakalafai Contractors 2 Lua Maa Lapoa e Faalu ai le vai i Salelologa Sakalafai Contractors 3 Se Vaega o le Auala i Paia Apia Lua 4 Auala Galue Sapapalii Apia Lua 5 Pa sima i Lano ON&Sons Construction 6 Vaega e Taula ai Vaa i Faga ON&Sons Construction 7 2 Patupatu i Manase Apia Lua 8 Moli Faasinoala Salelologa (Vaega 1) FICO Construction 9 Auala Gataifale Saute i Sasa e Sapulu/Saloga (Vaega 2) FICO Construction 10 Auala Gataifale Saute i Sasa e Foua Salelologa (Vaega 3) ON&Sons Construction 11 Auala Gataifale Saute i Sasae Iva#1 (Vaega 4) ON&Sons Construction 12 Auala Gataifale Saute i Sasae Iva#2 (Vaega 5) Savaii Civil Operations 13 Auala Gataifale Saute i Sasae Vai afai/lalomalava (Vaega 6) Savaii Civil Operations 14 Auala Gataifale Saute i Palauli Maota#1 (Vaega 1) ON&Sons Construction 15 Auala Gataifale Saute i Palauli Maota#2 (Vaega 2) ON&Sons Construction 16 Auala Gataifale Saute i Palauli Laufa i Faala (Vaega 3) Big Island Construction 17 Auala Gataifale Saute i Palauli Faala#1 (Vaega 4) Apia Lua 18 Auala Gataifale Saute i Palauli Faala#2 (Vaega 5) Apia Lua 19 Auala Gataifale Saute i Palauli Vaitoomuli (Vaega 6) Big Island Construction Galuega Faifaipea: O le polokalame o galuega faifaipea o se auaunaga e faaauau i le piriota o le 12 masina. E sefulu lua (12) sone i Upolu ae sefulu (10) Savaii ma o konekarate nei na faatautaia tauofoga lautele. Sone Sone i Upolu ma ona Tuaoi Konekarate 1 Saina - Sinamoga, Afiamalu - Moataa Ott Transport 2 Vaimoso - Moamoa, Aleisa - Vaiusu Silva Transport 3 Vaitele - Faleula - Vaitele Lucky Construction 4 Faleula - Saleimoa - Aleisa - Tanumapua T&N Toleafoa 5 Aleisa - Leulumoega, Leulumoega - Saleimoa Ulia Construction 6 Leulumoega - Lefaga agai i le Auala Gataifale i Sisifo Aana National Carrier 7 Leulumoega - Vaiee agai i le Auala, Cross Island i sisifo V&W Construction 8 Vaiee - Satalo - Afiamalu Iakopo Developments 9 Satalo - Sapoe-Amaile agai i le Auala o le Richardson R&R Construction 10 Sapoe - Amaile agai i le Auala Gataifale i Saute i Aleipata Bluebird Construction 11 Vaipu - Manunu Webster Works 12 Manunu - Moataa Lee Transport 9

50 Sone Sone i Savaii ma ona Tuaoi Konekarate 1 Maota - Lalomalava ON & Sons 2 Lalomalava Patamea agai i le auala o Tapueleele Sakalafai 3 Sapapalii Patamea agai i le Auala tele autu Savaii Civil Operations 4 Patamea Paia FICO 5 Paia Auala Sima i Aopo Tama o le Mau 6 Auala Sima i Aopo Falealupo Tau ae General Contractors 7 Falealupo Samata Transportation & Works 8 Samata Auala Sima i Taga Salafai Construction 9 Auala Sima i Taga Satufia Apia Lua 10 Satufia Maota Big Island Galuega Faifaipea Moaina o le Vao O galuega faifaipea moaina o le vao ua na o Upolu o loo faatautaia ai. Sone Sone i Upolu Konekarate 1 Saina - Sinamoga, Afiamalu - Moataa Zero Management 2 Vaimoso - Moamoa, Aleisa - Vaiusu Silva Transport 3 Vaitele - Faleula - Vaitele Alafua Transport 4 Faleula - Saleimoa - Aleisa - Tanumapua SWEL 5 Aleisa - Leulumoega, Leulumoega - Saleimoa A & J Lawnmowing 6 Leulumoega - Lefaga agai i le Auaga Gataifale i Aana Lelata Enterprises 7 Leulumoega - Vaiee agai i le i le Auala Cross Island i Sisifo Civil Care Works Ltd 8 Vaiee - Satalo - Afiamalu Iakopo Developments 9 Satalo - Sapoe - Amaile agai i le auala i Richardson East Coast Contracting 10 Sapoe - Amaile agai le Auala Gataifale i Saute Aleipata Paipai Schwenke 11 Vaipu - Manunu Webster Works 12 Manunu - Moataa 3T s Galuega Faifaipea mo Alavai O galuega faifaipea mo alavai i totonu o le talafatai o Apia o loo tumau lava le faatinoina o lea matafaioi i Sone e fa. O lea polokalame o loo faatupeina e le Iuni a Europa i le Komiti Tuufaatasi o le Vai ma le Tumama poo le Joint Water Sector and Sanitation Committee lea o loo aofia ai ma le Pulega o Felauaiga ile Laueleele. Sone Sone i Upolu Konekarate 1 Alavai e le Tapunia Vaitele i Se ese e aofia ai ma le Faletaalo Tuanaimato T & N Toleafoa 2 Alavai e le Tapunia Alafua i Matafele aofia ai ma Fugalei Webster Works 3 Alavai e le o Tapunia Matafele i Lauli i aofia ai ma Vaivase ma Vailima Civil Care 4 Alavai o loo tapuni i le talafatai o Apia T&N Toleafoa 4.3 Vaega mo le Faaogaina o le Auala O se tasi lea o vaega autu a le Pulega i lana pitolaau tauave o le faatautaia lea o faalauiloa mo le saogalemu i luga o auala i le faatinoina lea o ni alafua lelei ma le atoatoa e mataituina ai le laiseneina 10

51 ma le resitalaina o le faaogaina o le auala, o taavale faapea ave taavale. O faamaumauga ia mo le faaiuga o le tausaga: Resitalaina o Taavale Ituaiga Fou Faafou Aofaiga Upolu Savaii Upolu Savaii Taavale Tagata Taitoatasi 1, ,884 1,434 14,684 Taavale Laiti La u Pasese , ,558 Pasi Pasika Aofaiga 1, ,507 1,702 17,798 Aofaiga Taavale itu Taumatau Foeuli 10,664 Taavale itu Tauagavale Foeuli 7,055 Isi (pasika, taavale toso uta, masini mamafa etc) 79 17, Laisene Avetaavale Fou Faafou Aofaiga Upolu Savaii Upolu Savaii Tagata Taitoatasi (5 tausaga) 2, , ,898 Faapitoa (1 tausaga) , ,440 Pemita Aoao (3 masina) Aofaiga 3, , , Aoaoga Ave Taavale Faapitoa (DDC) O le aoaoga mo avetaavale faapitoa e faatautaia mo latou e 21 tausaga ma sili atu, o i latou foi e tatau ona iai ni Laisene Avetaavale Taitoatasi (private drive license) i le sili atu ma le 6 masina. O le tepa taulai lava ina ia faamalosia le faalauiloa o le saogalemu i luga o auala aemaise lava avetaavale faapitoa (taavale laiti la upasese, pasi, taavale uta māmā ma masini mamafa ma isi). Vaega o Laisene Upolu Savaii Aofaiga Faapitoa Taavale Laiti La upasese Faapitoa - Pasi Faapitoa Taavale uta māmā ma isi Aofaiga Faalauiloa o le Saogalemu i Luga o Auala O se polokalame faaauau a le Pulega mo le silafia e le atunuu o le saogalemu i luga o auala. O polokalame faalauiloa o loo faatautaia ma aoga a le Malo e pei ona galulue soosootauau ai ma le Matagaluega o Aoga Taaloga ma Aganuu, o Aoga Tuma oti, Aoga a Ekalesia. O talosaga na faapea ona tuuina atu i Faatonu o Aoga mo le faatinoina o lea faamoemoe. 11

52 Polokalame mo Upolu Aoga Fanau Aoga Faiaoga Aofaiga 1 Aoga Faataitai Mission Moamoa Aoga Faataitai St John Bosco, Moamoa Aoga Faataitai Mrs Gabriel, Alamagoto Aoga Faataitai Holy Family, Taufusi Aoga SISDAC, Sogi Aoga Model, Sogi Aoga Faataitai Nasareta, Ululoloa Polokalame Faapitoa Koneferenisi Ekalesia Metotisi Akiepikopo, Malololelei Ekalesia Sekema Fou, Papauta Aoga Faataitai Mrs Reed, Papauta Aoga Faataitai Moataa Aoga Faataitai Vaiala Aoga Faataitai St Catherine, Vailele Nightingale, Fagalii-Uta Aoga Letogo Aoga Faataitai Metotisi, Leusoalii Aoga Faataitai Fusi Saoluafata Aoga Faataitai Solosolo Aoga Faataitai Lufilufi Aoga Faataitai Saoluafata Aoga Faataitai St Peters, Falefa Kolisi Faafaifeau Piula Aoga Faataitai Tiavea-Tai, Aleipata Aoga Faataitai Saleaumua Lalomanu Saleapaga Aoga Faataitai Lepa Aoga Faataitai Aufaga Aoga Faataitai Vavau Aoga Faataitai Matatufu Aoga Faataitai Salani Aoga Faataitai Salesatele Aoga Faataitai Vaovai EFKS Poutasi Saaga Siumu Siumu i Sasae Siumu i Sisifo Saanapu Tai Saanapu Uta Fusi Safata Nuusuatia Sataoa Uta Matafaa Gagaifo Lefaga Pata Falelatai

53 47 Siufaga Samatau Falelatai Salua Manono Faleu Manono Lepuiai Fuailoloo Mulifanua Mulifanua Satapuala Faleatiu Vailuutai Leulumoega Fasitoo-Tai Fasitoo-Uta Nofoalii Faleasiu Utualii Aoga Faataitai Malua Aoga Faataitai Saleimoa Leauvaa Aoga Faataitai Tuanai Malie George Brown, Faleula , ,525 Polokalame mo Savaii Aoga Fanau Aoga Faiaoga Aofaiga 1 Aoga Tulaga Lua Vaiola Aoga Tulaga Lua Salelologa Aoga Tulaga Lua Puapua Aoga Tulaga Lua Iva Aoga Tulaga Lua Sapapalii Kolisi i Palauli Kolisi Uesiliana Kolisi Vaiola Kolisi o Amoa Kolisi o Asau Kolisi o Alofi o Taoa Faitiitia o Asu o Taavale Faalauiloa auala mo le faaaoga tatau o le malosiaga faatasi ai ma le faaaogaina o Malosiaga Faafouina mo le Vaega o Femalagaiga. Polokalame Nuu Sui Auai Faalauiloa o le Asu Tuanai 65 Faalauiloa o le Asu EFKS Samalaeulu, Savaii 126 Tufatufaina o Faailoilo mo Kolosi a le Fanau (Auala o 12 aoga i Upolu 24 Faailoilo Femalagaiga e le faaogaina ai se afi) 8 Aoga i Savaii 16 Faailoilo 13

54 4.4 Tala Faatatau o le Tupe: O tupe maua na siitia mai le $33,863,241 ile 2012 ile $42,410,528 ile 2013, e 25% ua sii ai tupe maua. O tupe faaalu na siitia mai le $38,056,041 ile 2012 ile $42,713,281 ile 2013 ma e 12% le maualuga. Faamauina le faaitiitia o tupe pau mai le ($4,192,801) ile 2012 ile ($302,752) ile 2013, o faaitiitia o lea pau e tusa ma le 92.8%. 4.5 Faaiuga: O le aotelega o le faatinoga o le auauanga a le Pulega i le atoa ai o le fa tausaga talu ona faavaeina mai ua faamauina ai se tupe pau. O se luitau tele na feagai ma le Pulega i lenei tausaga faaiu o le tulimatai lea o tupe faaaalu i ana galuega mo auala ina ia o gatasi ma tala o le tupe. E faailoa atu o lea tupe pau ua faaitiitia e tusa ma le 92.8%. E faaleo ai le faafetai tele i le Malo o Samoa faapea Matagaluega ma Faalapotpotoga ale Malo aemaise Kamupani ma Pisinisi faapea le mamalu o tagatanuu o Samoa mo le latou lagolagosua i lenei tausaga. Faafetai tele lava. Leasi Vainalepa Galuvao PULE SILI 14

55 Vaega Vaavaai le Faa%noga o Galuega Fai Auala Vaega o Polokalame ma Tauofoga PULEGA O FELAUAIGA ILE LAUELEELE AUIVI A LE PULEAG 2012/2013!omi% Faatonu Pule Sili Vaega mo le Saogalemu i Luga o Ala Tetele Vaega Pulea 9eato%no Tau Auala i Savaii Pulega Ofisa Sili & Vaega Tau Tekonalosi Vaega o Tulafono!omi% Suetusi Vaega e Pulea Taavale Afi Vaega o Tupe ma Auaunaga Lautele 15

56 PULEGA O FELAUA IGA I LE LAUELEELE 30 IUNI 2013 FAAMATALAGA O TALA O TUPE 16

57 TELEPHONE: FAX: Website: P.O. BOX 13 APIA, SAMOA 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 2013, 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 Aiaiaga 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 faamatalaga 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 2013, 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) Apia, Samoa Fuimaono Papali i Camillo Afele 8 Ianuari 2014 PULE MA SUETUSI SILI 17

58 PULEGA O FELAUAIGA I LE LAUELEELE FAAMATALAGA O TALA O TUPE MO LE TAUSAGA FAALE-TUPE FAAIUINA 30 IUNI 2013 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

59 PULEGA O FELA UAIGA I LE LAUELEELE FAAMAONIGA A LE KOMITI FAATONU MO LE LIPOTI FAALE-TUPE FAAIUINA 30 IUNI 2013 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 Atu, ma Faamatalaga Faaopoopo mo le Tausaga Faaiuina 30 Iuni 2013: 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) 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 Moananu I. Filemu Sainia Aiono A. Toleafoa TAITAIFONO FAATONU Pulega Felauaiga i le Laueleele Pulega Felauaiga i le Laueleele Apia, Samoa Apia, Samoa / / / / 19

60 PULEGA O FELAUAIGA I LE LAUELEELE FAAMATALAGA O TUPE FAAVAE, ASETA MA AITALAFU MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2013 FAAMATALAGA $ $ TUPE FAAVAE Tupe faavae ale Malo 3 988, ,602 Faaputuga o tupe paū ma tupe faasili 4 1,186,891 1,489,643 Aofaiga o tupe faavae 2,175,493 2,478,245 Ua faamatalaina faapea: ASETA ILE TAIMI NEI Tino-i-tupe o loo umia ma o loo i faletupe 5 6,330,810 6,162,404 Aitalafu totogi mai 7 189, ,364 Faatupeina o le Afa o Eveni 8 11,657,363 - Isi aitalafu totogi mai ma tupe ua vave totogi atu 9 253, ,209 Oloa , ,277 Aofaiga o aseta ile taimi nei 18,641,088 6,906,254 Toese: AITALAFU I LE TAIMI NEI Aitalafu totogi atu 18,919 5 Tupe faaagaga ma aitalafu totogi atu 11 10,709, ,965 Tupe taofia mo galuega e lei maea 3,439,691 3,104,697 Lafoga totogi atu i le Malo 2,138,058 2,224,371 Lafoga o oloa ma auaunaga totogi atu 20 4,315,171 3,508,030 Aofaiga o aitalafu ile taimi nei 20,621,622 8,977,068 Faasiliga o (Aitalafu)/Aseta ile taimi nei (1,980,534) (2,070,814) Faaopoopo: Aseta e le na ole taimi nei Fanua, fale, masini ma meafaigaluega 12 4,156,027 4,549,057 AOFAIGA O ASETA AVEESE AI AITALAFU 2,175,493 2,478,245 O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o tupe faavae, aseta ma aitalafu 20

61 PULEGA O FELAUAIGA ILE LAUELEELE TALA O TUPE MAUA MA TUPE FAAAOGA MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2013 FAAMATALAGA $ $ TUPE MAUA Tupe mai le Malo 13 30,878,355 23,558,092 Toese: Totogi o galuega tau auala 16 36,760,382 32,875,355 Tupe totoe mai le Malo ile Maea ai o tau o auala (5,882,027) (9,317,263) Faaopoopo: Tupe maua mai galuega ma auaunaga 14 11,532,173 10,305,149 Totoe mai tupe maua 5,650, ,885 Toese: TUPE FAAAOGA Totogi o suetusi 32,000 35,088 Tau faaitiitia o aseta , ,842 Alauni ma tupe faaalu mo Komiti Faatonu 19 (i) 65,448 4,950 Totogi ole aufaigaluega 15 3,293,040 2,848,906 Tau o laisene (plates) mo taavale , ,521 Isi tau mo le faatautaia o galuega 17 1,706,646 1,160,380 Aofaiga o tupe faaaoga 5,952,899 5,180,686 TUPE (PAU)/FAASILI (302,752) (4,192,801) O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o tupe maua ma tupe faaaoga 21

62 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA O SUIGA O TUPE FAAVAE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2013 Faaputuga o Faamatalaga Tupe Faavae mai le Malo Tupe Pa u ma Tupe Faasili Aofaiga $ $ $ 2012 Paleni ile Aso 1 Iulai ,602 5,682,444 6,671,046 Tupe pau 4 - (4,192,801) (4,192,801) Paleni ile Aso 30 Iuni ,602 1,489,643 2,478, Paleni ile Aso 1 Iulai ,602 1,489,643 2,478,245 Tupe pau 4 - (302,752) (302,752) Paleni ile Aso 30 Iuni ,602 1,186,891 2,175,493 O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o suiga o tupe faavae 22

63 PULEGA O FELAUAIGA ILE LAUELEELE FAAAMATALAGA O TUPE MAUA MA TUPE TOTOGI ATU MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2013 FAAMATALAGA $ $ TUPE MAUA MAI/(TOTOGI) I GALUEGA FAATINO Tupe maua mai le Malo 30,878,355 19,056,443 Tupe maua mai galuega ma auaunaga 11,378,821 9,977,351 Tupe totogi atu i konekarate fai auala (36,760,382) (42,015,295) Tupe totogi atu ile aufaigaluega ma isi auaunaga (5,287,335) (4,756,125) Toega o tupe maua/(totogi) i galuega faatino 209,459 (17,737,626) TUPE MAUA/(TOTOGI) I GALUEGA FAAOLAOLA Tului mai tupe teu faavaitaimi i faletupe 199, ,116 Faatau mai o aseta tumau (653,747) (1,113,259) Tau mole faatau eseina o aseta tumau 413,570 - Toega o tupe maua/(totogi) i galuega faaolaola (41,053) (981,143) TUPE MAUA/(TOTOGI) I GALUEGA TAUTUPE Toega o tupe maua/(totogi) i galuega tautupe - - TOEGA O TUPE MAUA/(TOTOGI) 168,406 (18,718,769) Tino-i-tupe ile amataga ole tausaga faaletupe 6,162,404 24,881,173 TINO-I-TUPE ILE FAAIUGA OLE TAUSAGA FAALETUPE 6,330,810 6,162,404 Faailoaina atu: AOFAIGA ATOA TINO-I-TUPE 5 6,330,810 6,162,404 O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o tupe maua ma tupe totogi atu 23

64 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 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 fitu ona sui ma e taitaifono ai le 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 tusi ma taiala O nei faamatalaga o tala o tupe ua saunia mo lona faaaogaina faalauaitele ma o loo mulimulitai i Tulafono a le Pulega o Felauaiga ile Laueleele 2007, Tulafono Puleaina o Tupe a le Malo 2001, Tulafono o Faalapotopotoga ale Malo (Faatinoga o Galuega ma le Mafai ona Tali Atu) 2001 ma Taiala Faatausitusi Faava-o-Malo. e. Fua faatatau o lona sauniaina 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. i. Tupe Faaaoga ma Fefaatauaiga e faaaoga ai tupe a isi atunuu O faamatalaga uma o tala o tupe a le Pulega ua faaaogaina ai le tupe Samoa poo le tala (SAT$). 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. o. 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. 24

65 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI OTOOTOGA O FAIGA FAAVAE FAATAUSITUSI FAAPITOA (Faaauauina) u. 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 faaitiitiga o tau o aseta tumau e fuafua mai i o latou tau na faatauina mai ai ma le umi fuafuaina e faaaoga ai. O pasene e faaitiitia ai aseta o loo taua i lalo. Ituaiga Fua ile tausaga Fale 2.5% Meafale 20% Masini 20% Taavale afi 20% Meafaigaluega 20% Fanua 0% f. O galuega tetele ua le aofia o ni aseta tumau a le Pulega O galuega tetele uma ua le faamauina o ni aseta tumau ae ua faamauina o tupe faaalu faale-tausaga i lalo o Faamatalaga o Tupe Maua ma Tupe Faaalu. E mafua ona e le o maoti le umia saoloto ai e le Pulega le pulea poo le malosiaga o fanua o loo fausiaina ai galuega poo auala. g. Aitalafu totogi mai i luga o oloa ma auaunaga O aitalafu totogi mai o loo faamauina i luga o tau o fefaatauai toese ai se faaagaga o ni aitalafu e ono le mafai ona aoina. l. Aitalafu totogi atu O aitalafu totogi atu o loo tau aofia uma ai aitalafu e le i totogiina talu le aso mulimuli o le tausaga faale-tupe. m. Faaagaga mo aitalafu e lei totogiina poo aitalafu ua le mafai ona aoina mai i) Faaagaga mo galuega tetele ma galuega faaleleia faifaipea ae lei totogiina Ua fuafuaina se faaagaga mo galuega tetele ma galuega faifaipea ua maea ona faatinoina mai le faaiuina ole tausaga faaletupe ae peitai e lei totogiina ona e le o maoti mai aofaiga ma le taimi tonu e totogiina ai. O lenei la sa fuafuaina ai lenei faaagaga ina ia mafai ona tauaofai uma nei galuega i se tulaga faaaitalafu e le i totogiina i totonu o lenei tausaga faaletupe. ii) Faaagaga mo aitalafu totogi mai I le maea ai ole iloiloga o aitalafu taitasi, ua fuafuaina ai se faaagaga mo aitalafu ua faamaonia ua le mafai ona toe faaola mai. n. Tino-i-tupe O tino-i-tupe e aofia ai tupe ile faletupe ma tupe teu faavaitaimi e matutua pe faagata i totonu o le tausaga. 25

66 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI OTOOTOGA O FAIGA FAAVAE FAATAUSITUSI FAAPITOA (Faaauauina) p. 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. O isi tupe maua ma tupe faaalu o le a le toesea mai ai se lafoga faaopoopo ma o loo faamauina i tau e aofia ai ma lafoga. s. Lafoga o tupe maua O loo aiaia ile tulafono a le Pulega e le totogia ni lafoga mo tupe maua. t. Faamanuiaga a tagata faigaluega O nisi nei o faamanuiaga o loo faatulafonoina e maua e le aufaigaluega uma e pei:- i) 5% saofaga mole NPF ii) 1% saofaga mo le ACC iii) Aso malolo ma isi v. Oloa O oloa o loo fua faatatau ile tau talafeagai maualalo e tusa ma le tulaga o loo iai oloa faaaogaina ai le FIFO. O le tau atoa o oloa o loo aofia ai le tau atoa na faatau ai ma le momoliina o oloa i lona nofoaga ma lona tulaga o loo iai i le taimi nei. 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 O tupe faavae na faamatuu mai e le Malo e amata ai le Pulega ua faamauina ma o vaega tai tasi nei: $ $ Laisene o taavale e lei totogiina mai 158, ,508 Fale 705, ,000 Meaafale ma isi 105, ,899 Meafaigaluega 6,795 6,795 Taavale afi 499, ,129 Masini mo ofisa 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, , FAAPUTUGA O TUPE PAU MA TUPE FAASILI O le tupe pa u na maua mai i faamatalaga o tupe maua ma tupe faaalu ua tuuina lea i Faaputuga o tupe pa u ma tupe faasili. 26

67 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI TINO-I-TUPE $ $ Tupe mo mea laiti - Savaii Tupe mo mea laiti - Upolu 1,000 1,000 Tupe faaagaga mo sui Faletupe ANZ 1,138,418 1,127,600 Faletupe Westpac 768, ,746 Teugatupe Faavaitaimi (Tagai Faamatalaga 6) 4,421,961 4,277,258 6,330,810 6,162, TEUGATUPE FAAVAITAIMI Aofaiga i le faaiuga o le tausaga 4,421,961 4,277,258 O teugatupe pei o loo taua i lalo o loo teuina ile faletupe ole Samoa Commercial Bank ile Aso 30 Iuni % 3 masina 2,221, % 6 masina 2,200, AITALAFU E LEI TOTOGIINA MAI Aitalafu e lei totogiina mai 192, ,988 Aitalafu tausaga ua mavae mai le resitaraina o taavale 166, , , ,637 Toese: Tupe faaagaga aitalafu ele mafai ona toe totogi mai (Faamatalaga M(ii)) (169,273) (169,273) 189, , FAATUPEINA O GALUEGA - AFA O EVENI O le faamatalaga lenei o tau o galuega manaomia mai le Afa o Eveni, e aofia ai galuega na tauaveina ile taimi ole afa ole faamama ma aveese laau na pauu ma poloka ai auala, faamama laau ma lapisi mai vaitafe ma alavai aemaise ai le toe fausia o auala, ala savali ma alavai i nofoaga aupito i mafatia e iai le Itumalo o Vaimauga, Safata faapea le auala ui atu i Tiavi. O loo faamoemoe e toe faaolaina mai Vaegatupe a le Pulega na faaaluina ile faalavelave faalenatura o Eveni ile isi Tala Faatatau o Tupe ale Malo mo le tausaga o lumanai nei. Aofaiga Atoa o Pili e lei totogia Aofaiga Tau o galuega manaomia ile taimi ma le maea ole afa o Pili ua Totogi Aso 30/06/13 Atoa Aofaiga atoa (tagai Itulau 32) 3,436,881-3,436,881 Tau o galuega tetele mo le toe faaleleia o auala Ott Transport Co Ltd 1,242,749 2,045,773 3,288,522 Lucky Construction 1,258,896 1,307,787 2,566,683 Ulia Construction 1,803, ,370 2,250,383 T N Tolefoa - 498, ,042 Silva Transport 313, , ,853 4,618,148 4,602,335 9,220,483 Aofaiga Atoa o Galuega ile Afa o Eveni 8,055,028 4,602,335 12,657,363 Toese: Fesoasoani mai le Malo (1,000,000) - (1,000,000) Tau Aofai Atoa 7,055,028 4,602,335 11,657,363 27

68 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI ISI AITALAFU TOTOGI MAI $ $ Tupe faaalu ua vave ona totogi atu 41,418 2,237 Inisiua vave totogi 7,253 - Tului maua ae lei totogiina mai - Tupe Teu Faletupe 36,417 30,168 Tupe aitalafu mo le Pisinisi Vilimaa - 116,374 Tupe toe faaolaina mai Faletupe ole Lalolagi 12,411 97,909 Isi aitalafu 156, Aofaiga 253, , OLOA Laisene o taavale 209, ,277 Aofai o oloa Oloa ile amataga - 1 Iulai , ,827 Faaopoopo: Oloa faatau mai , ,971 Aofaiga o oloa o loo iai , ,798 Oloa ile faaiuga - 30 Iuni , ,277 Aofaiga atoa o oloa na taulia/tau o oloa na faatau , , TUPE FAAAGAGA MO GALUEGA TETELE MA GALUEGA LAITI a) Tupe Faaagaga: (tagai faamatalaga m(i)) Tupe Faaagaga mo le Afa o Eveni 7,102,335 - Tupe Faaagaga mo Galuega Tetele ma Galuega Faifaipea 3,379,577-10,481,912 - e) Aitalafu e lei totogiina Totogiina o faamanuiaga mo auaunaga umi Oloa ma auaunaga e lei totogiina 62,683 10,082 Totogi o suetusi 32,000 36,000 Totogi ole aufaigaluega 54,432 56,392 Totogiina o livi mo le aufaigaluega 15,266 - Totogi o le lisi 26,000 - Isi faamanuiaga mo le aufaigaluega 37,010 37, , ,965 AOFAIGA 10,709, , ASETA MA MEA TOTINO Taavale Fale Meafale Masini Afi Meafaigaluega Fanua Pa Aofaiga $ $ $ $ $ $ $ $ TAU 2013 Paleni 1 Iulai ,984, ,284 6,795 2,374, , ,785-5,977,024 Faaopoopoga 284, , ,703-41, ,747 Faatau ese (543,983) (543,983) Paleni 30 Iuni ,269, ,284 6,795 1,908,194 1,225, ,785 41,021 6,086,788 TUPE TOESE MO LE FAAAOGAINA O ASETA 2013 Paleni 1 Iulai ,462 36,423 4, , , ,427,967 Faaopoopoga 63,409 21,038 1, , , ,949 Faatau ese (211,155) (211,155) Paleni 30 Iuni ,871 57,461 5,424 1,030, , ,930,761 TAU FAAMAUINA Paleni 1 Iulai ,833, ,861 2,727 1,546, , ,785-4,549,057 Paleni 30 Iuni ,055, ,823 1, , , ,785 41,021 4,156,027 28

69 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI TUPE MAI LE MALO $ $ Aofaiga Tupe mai le Malo 29,878,355 23,558,092 Tupe mo le Afa o Eveni 1,000,000-30,878,355 23,558, TUPE MAUA MAI GALUEGA MA AUAUNAGA Resitala ma le laiseneina o taavale afi 9,240,412 8,142,658 Tupe mai faasalaga 114,932 99,919 Laisene ave taavale 1,179, ,068 * Isi tupe 997,522 1,115,504 11,532,173 10,305,149 * Isi Tupe Maua Galuega faakonesale 28,060 Tului mai Faletupe 199,124 Tupe mai Lisi 1,515 Tupe faasili mai le faatauina o aseta 16,838 Tupe totogi mai le Samoa Quarry (Vilimaa) 439,646 Tupe maua mai isi auaunaga lautele 312, , TOTOGI O TAGATA FAIGALUEGA Totogi o tagata faigaluega tumau 2,688,909 2,436,797 Totogi o tagata faigaluega faavaitaimi 16,502 9,944 Totogi o ovataimi 84,231 - Faamanuiaga mo tagata faigaluega 99,713 2,898 Totogi o tagata faigaluega konekarate 21,302 31,582 Alauni o ofisa sinia o loo sui tulaga 15,176 42,615 Ponesi mo le aufaigaluega ile faaiuga ole tausaga 101, ,396 Saofaga Faalapotopotoga o Faaputuga Tupe mo le Lumanai Manuia o Tagata 120, ,916 Saofaga Faalapotopotoga o Taui ma Faalavelave Faafuasei 24,160 25,203 Totogi Komiti Faufautua Minisita o Galuega, Felauaiga ma Atinae Tetele 109,541 61,575 Isi alauni 11,286 11,979 Aofaiga Totogi o tagata faigaluega 3,293,040 2,848, TAU O GALUEGA O AUALA Galuega Tetele - Upolu 8,565,068 10,421,427 Galuega Tetele - Savaii 4,169,492 4,534,767 Galuega Faavaitaimi - Upolu 6,888,760 1,775,401 Galuega Faavaitaimi - Savaii 460, ,710 Galuega Faifaipea - Upolu 9,259,296 10,660,900 Galuega Faifaipea - Savaii 3,395,198 3,789,316 Galuega Moavao - Upolu 517,121 - Tatalaga Auala 4,473 - Galuega faaleleia ole Afa o Eveni 2,500,000 - Galuega faaleleia ole Afa o Eveni - Maea ona totogi mai ele Malo 1,000,000 - Galuega faaleleia o alavai - 318,453 Galuega toe faaleleia o le Malae i Tiafau - 763,381 Aofaiga Galuega o Auala 36,760,382 32,875,355 O galuega masani nei ale Pulega o loo faatino mo Upolu ma Savaii aua le faaleleia o auala. 29

70 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI ISI TAU MO LE FAATAUTAIA O GALUEGA $ $ Totogi mo faasalalauga 72,164 90,391 Faalauiloa 11,923 6,160 Meaai ma faleie 3,511 8,130 Tupe fesoasoani mo galuega faatino a le Ofisa ole Minisita 2,179 - Faameaalofa 6,400 48,030 Faamamaina ole ofisa/lotoa 16,626 19,404 Pili o faletupe 9,909 23,008 Meafaigaluega 574 2,608 Soifua ma le puipuiga ole aufaigaluega 34,812 11,079 Inisiua o aseta 83,048 46,468 Lisi o fanua 26,000 19,494 Feoaiga o taavale ma le faaleleia 185, ,398 Totogi o resitara ma lafoga 16,000 87,007 Lolomiina o tusi ma pepa 223, ,456 Totogi o lisi o isi meafaigaluega 21,369 9,375 Lipea ma le faaleleia o masini 75,428 79,455 Puipuiga/saogalemu i luga o auala 6,191 12,799 Totoga mo masini ma isi 9,416 42,793 Aoaoga ma isi 4,327 15,958 Femalagaina i totonu ole atunuu 52,077 35,456 Femalagaina i atunuu mamao 25,804 23,893 Eletise, vai, telefoni (Tagai Faamatalaga 18) 352, ,249 Tupe faaaaoga ele Samoa Quarry 442,395 - Faatotogaina o le ofisa 24,257 29,767 Aofaiga o isi tau mo le faatautaia o galuega 1,706,646 1,160, VAEGA O LOO FAAGAIOIOA LE OFISA Eletise 174, ,514 Telefoni, fesi ma selula 124,768 67,060 Initaneti 45,208 51,755 Vai 8,656 4,920 Aofaiga o vaega o loo faagaioioa le ofisa 352, ,249 30

71 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI FEFAATAUAIGA MA NISI E IAI SOOTAGA i) Alauni mo Komiti Faatonu O sui ole Komiti Faatonu o loo faigaluega i Matagaluega ma Faalapotopotoga ale Malo e le toe maua ni a latou alauni faaletausaga ma alauni mo le auai 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. I le amataga ole tausaga faaletupe 2013 faatoa amatalia ai suiga fou ile tofiaina o Komiti Faatonu, o le mafuaaga lena o le siitia o alauni faaletausaga ale Komiti Faatonu $ $ Alauni faaletausaga ale Komiti Faatonu 25,710 - Alauni mo fonotaga ale Komiti Faatonu 18, Meaai ma mea laiti mo fonotaga 11, Meaalofa ma isi fesoasoani 9,517 3,450 Aofaiga atoa 65,448 4,950 ii) Totogi o Faauluuluga ole Pulega Totogi ma faamanuiaga ale Pule Sili ma Pule o Vaega taitasi mo le tausaga faaletupe: Totogi ma faamanuiaga 652, ,742 Sao ole Pulega ile: Faalapotopotoga o Faaputugatupe mo le Lumanai Manuia o Tagata Samoa 32,638 35,235 Faalapotopotoga o Taui ma Faalavelave Faafuasei 6,528 7,047 Aofaiga 691, , LAFOGA O OLOA MA AUAUNAGA TOTOGI ATU O lafoga atoa e lei totogiina atu o le a iloiloina lea ele Matagaluega o Tupe Maua ise taimi oi luma e faamaonia atoa ai le aofaiga e totogi atu. 21. GALUEGA FAAVAE O loo faaauau pea galuega faaleleia o auala, galuega tetele aofia ai ma auala galue i Upolu ma Savaii. O ia galuega o loo aofia uma ai le toe faaleleia o auala na faaleagaina ile Afa o Eveni, e iai le Cross Island Road, Tiavi i Siumu, Itumalo o Safata ma isi galuega toe faamama ma faaleleia. 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

72 PULEGA O FELAUAIGA ILE LAUELEELE FAAMATALAGA FAAOPOOPO I TALA O TUPE MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2013 GALUEGA MANAOMIA VAVE FAATINOINA ILE AFA O EVENI $ East Coast Contracting 1, Big Island Co Limited 5, Apia Lua Construction 9, National Carrier 49, ID Company Ltd 22, Iakopo Development Company 6, FICO Construction 7, Lee Transport 75, Zero Management 19, Lucky Construction 18, Webster Works and Infrastructure 14, R & R Construction Ltd 24, Aldan Construction Co Ltd 26, May Construction Ltd 44, Mana Industries 45, Easy Boy Transport 44, National Carrier 60, Lucky Construction 83, Ulia Construction 36, Silva Transport 83, Webster Works and Infrastructure 69, R & R Construction Ltd 94, SWEL 93, Bluebird Construction 54, PPG Engineering 40, Tama ole Mau 20, Taua e General Contractor 13, Sakalafai Contractor 5, King Construction 112, May Construction Ltd 11, Webster Works and Infrastructure 72, Ah Liki Construction 149, T & N Toleafoa 128, Ott Transport 317, Silva Transport 129, Ulia Construction 444, Alafua Transport 95, Silva Transport 112, King Construction 110, Lucky Construction 252, Bluebird Construction 1, R & R Construction Ltd 7, Ott Transport 146, Lee Transport 196, Silva Transport 78, AOFAIGA ATOA 3,436,