LTA-Annual-Report-20..

Transcription

ANNUAL REPORT
1 July 2012 – 30 June 2013
OFFICE ADDRESS
Land Transport Authority
Private Bag
Vaitele
Apia
CONTACT NUMBERS
Telephone: Vaitele Office +685 26740/26741
Fax: +685 26739
Salelologa Office +685 51508/51214
Fax: +685 51207
Email: [email protected]
Website: www.lta.gov.ws
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
2013.
Ma le faíaaloalo,
Manu’alesagalala Enokati Posala
MINISTER OF WORKS, TRANSPORT AND INFRASTRUCTURE
i
TABLE OF CONTENTS
CONTENTS
PAGES
1.
Vision and Mission
1
2.
Corporate Profile
2
3.
Board and Management
4.
Chairman’s Report
5.
Chief Executive Officer’s Report
6.
Organizational Structure
7.
Financial Statements
3-4
5
6-14
15
16-32
ii
Vision Statement
To provide a safe national road network.
Mission Statement
To improve the national road network by achieving an
acceptable standard of road infrastructure and meeting road use
management standards.
1
1.
CORPORATE PROFILE:
1.1
Background
The establishment of the Land Transport Authority (LTA) is the latest in a series of major reforms
of the Public Sector that have been ongoing for several years. Land Transport Authority came into
existence as a fully functioning and legally independent entity on 1st July 2009.
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:-
1.3
• 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
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
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
2.2
Management Team:
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
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.
Chairman
Board of Directors
5
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 30th June 2013.
4.1
Cyclone Evan
4.1.1 Post Cyclone Evan Recovery Works
Tropical Cyclone Evan (TCE) struck Samoa in December 2012. 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 2013.
4.1.2 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.
1
2
3
4
5
6
7
8
Contractor
Ah Liki Construction
Alafua Transport
Aldan Construction
Bluebird Construction
Easy Boy Transport
King Construction
Lee Transport
Lucky Construction
Contractor
6
11
12
13
14
15
16
17
18
National Carrier
Ott Transport
PPG Engineering
R & R Construction
Silva Transport
SWEL
T & N Toleafoa
Tama ole Mau
9
10
Mana Industries
May Construction
19
20
Ulia Construction
Webster Works & Infrastructure
4.1.3 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 Works at Tafitoala - Package 1
Rehabilitation Works at Tafitoala - Package 2
Ott Transport
Lucky Construction
Ulia Construction
T & N Toleafoa
Silva Transport
4.1.4 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
4.2.1 Capital Works
The Capital Works Program for fiscal year 2012/2013 consisted of construction of access roads
and seawalls in Upolu and Savaii.
1
2
3
4
5
1
2
3
Upolu
Savaia-Uta Road
Saanapu-Uta Road
Lealaalii Road, Faleasiu
Fagaloa Bay Road and Seawall
Leusoalii Road, Luatuanuu
Savaii
Lelepa Road, Itu-o-Tane
Faala Road, Palauli
Iva Road
Contractor
Silva Transport
SWEL
King Construction
Contractor
ON & Sons
Apia Lua
Savaii Civil Operations
4.2.2 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$100,000.00 and greater than SAT$100,000.00 but less than and equal to SAT$200,000.00.
7
UPOLU Minor works costing less than or equal to $100,000.
1
2
3
4
5
6
7
Upolu
Surveying Services along Atina’e Road and Tufuiopa Rd Togafuafua
Construction of new driveway at Vaiusu
Replacement of Sump Lids within the CBD (Package 1)
Replacement of Sump Lids within the CBD (Package 2)
Construction of Tofaeono Driveway, Lalovaea
Design & Documentation of drainage diversion diversion and
outfall along CIR
Construction of an open roadside drain, Salua Manono
Contractor
Soloi Surveying Firm
T & N Toleafoa Ltd
T & N Toleafoa Ltd
Tinai Gordon & Associates Ltd
ATC Civil Co. Ltd
8
9
10
11
12
13
14
Removal of Speed Humps
Construction of new driveway at Letogo
Construction of new driveway at EFKS Vaivaseuta
Construction of Box Culvert and Lintels along Vaivaseuta Road
Reconstruction of Bus Shelters, Savalalo
Construction of Falelauniu Road
Reconstruction of Satalo - Sapunaoa tai Road (Variation)
Ulia Construction Ltd
Alafua Transport Co. Ltd
T & N Toleafoa Ltd
Poloa Builders Ltd
OTT Transport
Lee Transport Ltd
1
2
3
4
5
6
7
8
9
Upolu
Reconstruction of Fasa St and Laloataata Rd
Reconstruction of Fasa Street and Laloataata Road, Vaitele Tai
Reconstruction of Vaiusu Road & Resealing of Elise Fou Road
Reconstruction of Satalo - Sapunaoa tai Road
Rehabilitation of East Coast Road Aleipata
Rehabilitation of drainage works Package 1
Reconstruction of Foga’a Road, Faleula Package 3
Reconstruction of Fuafua St
Contractor
OTT Transport
OTT Transport
Lucky Construction Ltd
Lee Transport Ltd
King Construction
Lee Transport Ltd
UPOLU Minor works costing more than $100,000 but less than/equal to $200,000.
10
11
12
13
14
15
16
17
18
Upgrading of Malie-uta Access Road extension
Resealing of Talimatau Road
Reconstruction of Lotopue School Road
Rehabilitation of Drainage works on Lemafa Pass
Rehabilitation works - Poutasi, Falealili
Reconstruction of East Coaset Road (Fagalii, Vailele & Letogo)
Reconstruction of Laufao St
Rehabilitation works of Poutasi & Siumu
19 Rehabilitation works Satalo - Matautu, Falealili
20
21
22
23
24
Reconstruction of Lalomauga Access Road
Rehabilitation works Vaovai - Poutasi, Falealili
Rehabilitation of drainage works Package 2
Reconstruction of Alaafaalave Aleisa
Reconstruction of Lamosa & Lili Road
8
Silva Transport Ltd
OTT Transport
Lee Transport Ltd
SWEL Co. Ltd
National Carriers Ltd
OTT Transport
25
26
27
28
29
Reconstruction of Tapaga Rd, Faleula
Reconstruction of Aleipata main Coast Road Package 1
OTT Transport
OTT Transport
King Construction
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Savaii
Salelologa township road reseal
Major Soakage Pit at Salelologa
Part of Paia Village Road
Sapapalii Access Road
Retaining Wall at Lano
Boat Ramp at Faga
2 Speed humps at Manase
Traffic Lights Road Area Salelologa (Package 1)
South East Coast Rd – Sapulu/Saloga (Pkg 2)
South East Coast Rd – Foua Salelologa (Pkg 3)
South East Coast Rd – Iva#1 (Package 4)
South East Coast Rd – Iva#2 (Package 5)
South East Coast Rd – Vaiafai/Lalomalava (Pkg 6)
Palauli South Coast Rd – Maota#1 (Package 1)
Palauli South Coast Rd – Maota#2 (Package 2)
Palauli South Coast Rd – Laufa’i Faala (Package 3)
Palauli South Coast Rd – Faala#1 (Package 4)
Palauli South Coast Rd – Faala#2 (Package 5)
Palauli South Coast Rd – Vaitoomuli (Package 6)
Contractor
Sakalafai Contractors
Apia Lua
Apia Lua
ON&Sons Construction
Apia Lua
FICO Construction
FICO Construction
Big Island Construction
Apia Lua
Apia Lua
SAVAII Minor works costing less than or equal to $100,000 and less than or equal to $200,000.
4.2.3 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
1
2
3
4
5
6
7
8
9
10
11
12
Upolu Zone Boundaries
Saina - Sinamoga, Afiamalu - Moataa
Vaimoso - Moamoa, Aleisa - Vaiusu
Vaitele - Faleula - Vaitele
Faleula - Saleimoa - Aleisa - Tanumapua
Aleisa - Leulumoega, Leulumoega - Saleimoa
Leulumoega - Lefaga via Aana West Coast Road
Leulumoega - Vaiee via West Cross Island Road
Vaiee - Satalo - Afiamalu
Satalo - Sapoe - Amaile via Richardson Rd
Sapoe - Amaile via Aleipata South Coast Road
Vaipu - Manunu
Manunu - Moataa
9
Contractor
Ott Transport
Silva Transport
Lucky Construction
T&N Toleafoa
Ulia Construction
National Carrier
V&W Construction
Iakopo Developments
R&R Construction
Webster Works
Lee Transport
Zone
1
2
3
4
5
6
Savaii Zone Boundaries
Maota - Lalomalava
Lalomalava – Patamea via Tapueleele Road
Sapapalii – Patamea via Main Road
Patamea – Paia
Paia - Aopo Ford
FICO
Tama o le Mau
Taga Ford – Satufia
Apia Lua
10
Satufia – Maota
Transportation & Works
Samata – Taga Ford
Salafai Construction
4.2.4 Lawn Mowing Routine Maintenance
The Lawn mowing routine maintenance is for Upolu only.
Zone
Sakalafai
Tau’ae General Contractors
Falealupo – Samata
9
ON & Sons
Aopo Ford – Falealupo
7
8
Contractor
Big Island
Contractor
1
Zero Management
4
SWEL
2
3
5
Silva Transport
6
Leulumoega - Lefaga via Aana West Coast Road
9
Satalo - Sapoe - Amaile via Richardson Rd
7
8
10
11
12
Leulumoega - Vaiee via West Cross Island Road
Sapoe - Amaile via Aleipata South Coast Road
Vaipu - Manunu
Manunu - Moataa
Alafua Transport
A & J Lawnmowing
Lelata Enterprises
Civil Care Works Ltd
Iakopo Developments
East Coast Contracting
Paipai Schwenke
Webster Works
3T’s
4.2.5 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
1
Contractor
2
Open Drainages Vaitele to Se’ese’e inclusive of Tuanaimato
Sports Complex
Open Drainages Alafua to Matafele inclusive of Fugalei
T & N Toleafoa
4
Closed Drainages within the Central Business District
T&N Toleafoa
3
Open Drainages Matafele to Lauli’i inclusive of Vaivase area and
Vailima
10
Webster Works
Civil Care
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:4.3.1 Vehicle Registration
Type
New
Private
Taxis
Savaii
Upolu
Savaii
1,333
33
11,884
1,434
14,684
18
2
18
3
41
0
5
Motor Cycles
Total
Total
Upolu
198
Buses
Renew
2,192
0
1,554
413
35
168
2,558
1,702
17,798
97
14,507
515
Total
Right Hand Drive Vehicles
10,664
Left Hand Drive Vehicles
7,055
Others (motorcycles, trailers, heavy machineries etc)
79
17,798
4.3.2 Driver License
New
Renew
Total
Upolu
Savaii
Upolu
Savaii
Private (5 years)
2,945
386
1,416
151
2,440
Total
3,210
424
276
7,358
Commercial (1 year)
Learner Permit (3 months)
247
18
36
2
2,032
125
0
0
3,448
4,898
20
4.3.3 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
15
6
21
Commercial - Taxi
Commercial - Bus
16
Commercial - Light Trucks and Others
18
Total
49
11
6
4
16
22
22
65
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
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
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
12
Student
Teacher
Total
73
38
23
34
25
45
24
5
6
5
7
9
10
12
78
44
28
41
34
55
36
679
61
26
25
122
56
51
39
46
37
45
38
29
18
43
23
15
29
48
28
20
27
36
21
33
36
30
34
53
18
19
30
21
21
59
27
45
18
21
87
45
46
28
30
25
36
31
21
13
22
16
8
21
33
18
9
16
25
12
22
31
18
22
37
12
11
22
11
11
33
15
16
8
4
35
11
5
11
16
12
9
7
8
5
21
7
7
8
15
10
11
11
11
9
11
5
12
12
16
6
8
8
10
10
26
12
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
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
22
15
10
12
18
21
18
9
17
21
15
22
28
22
23
16
22
11
22
25
12
22
21
11
28
1,737
15
12
7
5
10
17
11
7
13
20
12
12
26
14
21
12
16
8
18
16
6
17
9
8
29
788
37
27
17
17
28
38
29
16
30
41
27
34
54
36
44
28
38
19
40
41
18
39
30
19
57
2,525
Student
Teacher
Total
52
36
42
55
48
35
28
44
40
46
46
472
4
3
4
6
5
4
2
4
5
4
5
46
56
39
46
61
53
39
30
48
45
50
51
518
Savaii Programs
Schools
1
2
3
4
5
6
7
8
9
10
11
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
4.3.5 Greenhouse Gas Abatement and Biofuel Application
To promote energy efficiency and biofuel application in the land transport sector.
Activity
Emission awareness
Emission awareness
Non-motorized (lollypops distribution)
Village
Tuanai
EFKS Samalaeulu, Savaii
12 schools in Upolu
8 schools in Savaii
13
Participants
65
126
24 lollypops
16 lollypops
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.
CHIEF EXECUTIVE OFFICER
14
15
Road Opera3ons Division Programming & Procurement Division Road Use Management Division Savaii Opera3ons Division E>ecu3ve (CEO Office/
ICT) CEO Board of Directors Legal Division LAND TRANSPORT AUHTORITY
ORGANISATIONAL STRUCTURE 2012/2013
Traffic Division Finance and Corporate Services Division Audit CommiIee LAND TRANSPORT AUTHORITY
30 JUNE 2013
FINANCIAL STATEMENTS
16
TELEPHONE: 27751
FAX:
24167
EMAIL:
[email protected]
Website:
www.audit.gov.ws
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 2001. This responsibility includes: designing, implementing and maintaining internal control
relevant to the preparation and fair presentation of financial statements that are free from material misstatement,
whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting
estimates that are reasonable in the circumstances.
Auditor’s Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our
audit in accordance with International Standards on Auditing. Those standards require that we comply with ethical
requirements and plan and perform the audit to obtain reasonable assurance whether the financial statements are
free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial
statements. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of
material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments,
the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial
statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose
of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the
appropriateness of accounting policies used and the reasonableness of accounting estimates made by the Board of
Directors, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit
opinion.
Opinion
In our opinion, the financial statements give a true and fair view of the financial position of the Land Transport
Authority as at 30 June 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 2001.
Apia, Samoa
8 January 2014
Fuimaono Papali’i Camillo Afele
CONTROLLER AND CHIEF AUDITOR
17
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
18
24-32
CERTIFICATION BY DIRECTORS
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
2001.
We are not aware of any circumstances which would render any particulars included in the financial statements
to be misleading or inaccurate.
We authorise the attached financial statements for issue on behalf of the Directors of the Land Transport
Authority.
___________________________
Signature
Moananu I. Filemu
___________________________
Signature
Aiono A. Toleafoa
CHAIRPERSON
Apia, Samoa
/
/
DIRECTOR
Apia, Samoa
/
/
19
BALANCE SHEET
AS AT 30 JUNE 2013
NOTES
2013
2012
$
$
EQUITY
Government Contribution
3
988,602
988,602
Accumulated Funds
4
1,186,891
1,489,643
2,175,493
2,478,245
Total Equity
Represented by:
CURRENT ASSETS
Cash and Cash Equivalents
5
6,330,810
6,162,404
Accounts Receivables
7
189,653
185,364
Cyclone Disaster Fund
8
11,657,363
-
Other Receivables
9
253,843
247,209
Inventory
10
209,418
311,277
18,641,088
6,906,254
18,919
5
10,709,783
139,965
Retention
3,439,691
3,104,697
With-Holding taxes
2,138,058
2,224,371
4,315,171
3,508,030
20,621,622
8,977,068
(1,980,534)
(2,070,814)
4,156,027
4,549,057
2,175,493
2,478,245
Total Current Assets
Less: CURRENT LIABILITIES
Accounts Payable
Provisions and Accruals
11
VAGST Payable
20
Total Current Liabilities
Working Capital Deficit
Add: NON-CURRENT ASSETS
Property, Plant and Equipment
12
NET ASSETS
This statement must be read in conjunction with the accompanying notes.
20
INCOME STATEMENT
NOTES
2013
2012
$
$
INCOME
Less :
Total Government grants
13
Road Capital and Maintenance Costs
16
Operating Income
36,760,382
32,875,355
(9,317,263)
11,532,173
10,305,149
5,650,146
987,885
32,000
35,088
12
713,949
766,842
19 (i)
65,448
4,950
14
Net Revenue
Less :
23,558,092
(5,882,027)
Net Government Grants after Road Costs
Add :
30,878,355
Operating Expenditures
Audit fees
Depreciation
Directors fees and expenses
Personnel costs
15
3,293,040
2,848,906
Supplies - license plates
10
141,816
364,521
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)
21
STATEMENT OF CHANGES IN EQUITY
NOTE
Government Accumulated
Contribution
Funds
$
$
Total
$
2012
Balance at 1 July 2011
3
988,602
5,682,444
6,671,046
Deficit
4
-
(4,192,801)
(4,192,801)
988,602
1,489,643
2,478,245
Balance at 30 June 2012
2013
Balance at 1 July 2012
3
988,602
1,489,643
2,478,245
Deficit
4
-
(302,752)
(302,752)
988,602
1,186,891
2,175,493
22
STATEMENT OF CASH FLOWS
NOTE
2013
2012
$
$
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
(36,760,382)
(42,015,295)
(5,287,335)
(4,756,125)
209,459
(17,737,626)
199,124
132,116
(653,747)
(1,113,259)
Proceed for Sale of Fixed Assets
413,570
-
Net Cash (Used) in Investing Activities
(41,053)
(981,143)
-
-
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
6,330,810
6,162,404
Cash Paid to Contractors
Cash Paid to Suppliers & Employees
Net Cash Received/(Used) in Operating Activities
CASH FLOWS RECEIVED/(USED) IN INVESTING ACTIVITIES
Interest from Term Deposits
Acquisition of Property, Plant & Equipment
CASH FLOWS RECEIVED/(USED) IN FINANCING ACTIVITIES
Net Cash Received/(Used) in Financing Activities
NET INCREASE / (DECREASE) IN CASH
Represented by:
Total Cash and Cash Equivalents
5
23
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
1.
GENERAL
The Land Transport Authority was set up on 1 July 2009, and became independent from the Ministry of
Works, Transport and Infrastructure.
Its main functions are set out in Section 5 of the Land Transport Act 2007, is to provide maintenance of the
national road network and control of road users in Samoa.
The Authority’s operations are directed by a 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
2.
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
Building
Furniture and Fittings
Plant and Equipment
Motor Vehicle
Office Equipment
Land
Rate
2.5%
20%
20%
20%
20%
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
2.
3.
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.
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 2009. Capital
contributed by the Government is classified as equity. The items are listed as follows:
2013
2012
$
$
Motor Vehicle registration fees receivable
158,508
158,508
Building
705,000
705,000
Furniture and Fittings
105,899
105,899
6,795
6,795
Motor Vehicle
499,129
499,129
Office Equipment
163,974
163,974
Plant & Equipment
Employment Benefit
4.
(88,703)
(88,703)
Contract Retention
(562,000)
(562,000)
Total
988,602
988,602
ACCUMULATED FUNDS
The deficit of the current year from the Income Statement is transferred to the equity account as
accumulated funds.
26
5.
6.
7.
CASH AND CASH EQUIVALENTS
Petty Cash - Savaii
Petty Cash - Upolu
Cashier’s Float
ANZ Samoa Bank
Westpac Bank
Term deposit (Refer Note 6)
Total
ACCOUNTS RECEIVABLES
Accounts Receivables
Prior Year MV Registration
300
1,000
500
1,138,418
768,631
4,421,961
6,330,810
300
1,000
500
1,127,600
755,746
4,277,258
6,162,404
192,277
166,649
358,926
(169,273)
189,653
4,277,258
187,988
166,649
354,637
(169,273)
185,364
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
Lucky Construction
Ulia Construction
T N Toleafoa
Silva Transport
Total Post Cyclone Claims
Total Claims
Less: Government Contribution
Grand Total
9.
2012
$
TERM DEPOSIT
Balance at year end
4,421,961
The following term deposit accounts are with Samoa Commercial Bank at 30/6/2013;
101376310-401
2.50%
3 months
2,221,811.55
101376310-402
3.50%
6 months
2,200,149.46
Less: Provision for Doubtful Debts (Refer Note i(b) )
Total
8
2013
$
OTHER RECEIVABLES
Prepayments
Prepaid Insurance
Accrued Interest - Term Deposits
Quarry Accounts
World Bank Reimbursable Expenses
Other Receivables
Total
27
1,242,749
1,258,896
1,803,013
313,490
4,618,148
2,045,773
1,307,787
447,370
498,042
303,363
4,602,335
3,288,522
2,566,683
2,250,383
498,042
616,853
9,220,483
8,055,028
(1,000,000)
7,055,028
4,602,335
4,602,335
12,657,363
(1,000,000)
11,657,363
41,418
7,253
36,417
12,411
156,344
253,843
2,237
30,168
116,374
97,909
521
247,209
10.
2013
$
INVENTORY
Licence Plates
209,418
311,277
Quantity
5461
701
6162
311,277
39,957
351,234
148,827
526,971
675,798
Closing stock at 30 June 2013
3674
209,418
311,277
Total stock issue/Cost of Goods sold
2488
141,816
364,521
7,102,335
3,379,577
10,481,912
-
481
62,683
32,000
54,432
15,266
26,000
37,010
227,871
481
10,082
36,000
56,392
37,010
139,965
10,709,783
139,965
Opening Stock at 1 July 2012
Add: Purchases
Total Available stock
11.
PROVISION AND ACCRUALS
(a)
(b)
Provisions: (Refer to Note i(a))
Provision for Cyclone Disaster Fund
Provision for Capital and Mainatenance Works
Total Provisions
Acrruals:
Provision for long service leave
Accrued expenses
Accrued Audit fees
Accrued salaries
Accrued Staff Leave
Accrued Lease
Other Employment benefits
Total Accruals
Grand Total
12.
2012
$
PROPERTY, PLANT AND EQUIPMENT
Buildings
$
COST
2013
Balance 1 July 2012
Additions
Disposals
Furniture
& Fittings
$
Plant &
Equipment
$
Motor
Vehicles
$
Office
Equipment
$
Land
Fence
Total
$
$
$
1,984,294
284,967
2,269,261
158,284
158,284
6,795
6,795
2,374,121
78,056
(543,983)
1,908,194
975,745
249,703
1,225,448
477,785
477,785
41,021
41,021
5,977,024
653,747
(543,983)
6,086,788
ACCUMULATED DEPRECIATION
2013
Balance 1 July 2012
150,462
Depreciation
63,409
Disposals
213,871
36,423
21,038
57,461
4,068
1,356
5,424
827,389
414,240
(211,155)
1,030,474
409,625
213,906
623,531
-
-
1,427,967
713,949
(211,155)
1,930,761
CARRYING AMOUNT
Balance 1 July 2012
1,833,832
121,861
2,727
1,546,732
566,120
477,785
-
4,549,057
Balance 30 June 2013
2,055,390
100,823
1,371
877,720
601,917
477,785
41,021
4,156,027
28
13.
GOVERNMENT GRANTS
Government Contribution
Cyclone Evan’s Fund
Total Governments Fund
14.
Motor vehicle registration income
Fines and fees
Driver’s license
Other revenues
Total Other Income
* Other Revenues
Consultancy Works
Interest Received
Lease received
Gain On Disposal Assets
Samoa Quarry Payments
Other Administration Fees
29,878,355
1,000,000
30,878,355
23,558,092
23,558,092
9,240,412
114,932
1,179,307
997,522
11,532,173
8,142,658
99,919
947,068
1,115,504
10,305,149
2,688,909
16,502
84,231
99,713
21,302
15,176
101,299
120,920
24,160
109,541
11,286
3,293,040
2,436,797
9,944
2,898
31,582
42,615
100,396
125,916
25,203
61,575
11,979
2,848,906
8,565,068
4,169,492
6,888,760
460,975
9,259,296
3,395,198
517,121
4,473
2,500,000
1,000,000
36,760,382
10,421,427
4,534,767
1,775,401
611,710
10,660,900
3,789,316
318,453
763,381
32,875,355
28,060
199,124
1,515
16,838
439,646
312,339
997,522
PERSONNEL COSTS
Salaries and wages
Casual Wages
Overtime paid
Employment leave benefits
Ending Contract Benefits
Higher Duty Allowance
Staff End of Year Bonus
NPF Contibution
ACC Levies
Advisory Committee
Other Allowances
Total Personnel Costs
16.
2012
$
OPERATING INCOME
*
15.
2013
$
ROAD MAINTENANCE COSTS
Capital Works - Upolu
Capital Works - Savaii
Periodic Maintenance - Upolu
Periodic Maintenance - Savaii
Routine Maintenance - Upolu
Routine Maintenance - Savaii
Lawn Mowing Contracts
Roads Opening Expense
Cyclone Evan Rehabiliation Works - Provision
Cyclone Evan Rehabiliation Works - recovered by the Government
Drainage Rehabiliation
Tiafau Upgrading
Total Road Maintenance Costs
This represents new roads and normal maintenance works for both Upolu and Savaii as oppose to major overhaul of roading
system.
29
17.
2013
$
OTHER ADMINISTRATIVE EXPENSES
Advertising and Promotion
Promotions & Marketing
Catering and Facility Hirage
Ministerial Support
Gifts and Donations
Cleaning
Bank Charges
Hardware and Tools
Health and Safety
Insurance
Land Lease
Motor Vehicle Expenses
Membership and Subscription Fees
Printing and Stationaries
Rent, Leases and Contracts
Repairs and Maintenance
Road Safety Expenditure
Spare Parts (Consumables)
Training fees
Travelling Costs (Local)
Travelling Costs (Overseas)
Utilities (Refer Note 18)
Samoa Quarry Expense(refer note Quarry other income)
Office Supplies
72,164
11,923
3,511
2,179
6,400
16,626
9,909
574
34,812
83,048
26,000
185,950
16,000
223,409
21,369
75,428
6,191
9,416
4,327
52,077
25,804
352,875
442,395
24,257
90,391
6,160
8,130
48,030
19,404
23,008
2,608
11,079
46,468
19,494
159,398
87,007
149,456
9,375
79,455
12,799
42,793
15,958
35,456
23,893
240,249
29,767
1,706,646
1,160,380
UTILITIES EXPENSES
Electricity
Telephone, Fax and Cellphone
Internet
Water
174,245
124,768
45,208
8,656
116,514
67,060
51,755
4,920
Total Utilities Expenses
352,875
240,249
Total Other Administration Expenses
18.
2012
$
30
19.
RELATED PARTY TRANSACTIONS
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.
2013
2012
$
$
Director’s fees
25,710
Sitting allowances
18,514
800
Catering for board meeting
11,707
700
Gifts and other board expenses
9,517
3,450
i)
Total
ii)
65,448
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 2013.
Salaries and short term employment benefits
Employers contribution to:
National Provident Fund
Accident Compensation Corporation
Total
20
4,950
652,760
704,742
32,638
35,235
6,528
7,047
691,926
747,024
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
PRE & POST CYCLONE EMERGENCY COST
These are Emergency Works during and after Cyclone for clearance, reconstruction
and rehabilitation of roads
$
1,400.00
Big Island Co Limited
5,761.70
Apia Lua Construction
9,036.70
National Carrier
49,535.20
Iakopo Development Company
22,641.78
6,364.75
FICO Construction
7,400.00
Lee Transport
75,616.17
Zero Management
19,065.99
18,415.96
Webster Work
14,149.60
R & R Construction Limtied
24,387.33
Aldan Construction Co Ltd
26,120.60
May Construction Ltd
44,059.72
Mana Industries
45,887.30
Easy Boy Transport
44,053.24
National Carriers
60,571.15
Lucky Construction
83,088.71
Ulia Construction
36,669.76
Silva Transport
83,001.37
Webster Work
69,875.80
R&R Construction
94,616.25
SWEL
93,542.73
54,495.34
PPG Engineering
40,203.46
Tama o le Mau
20,890.90
Taua’e General Contractor
13,330.80
Sakalafai Contractor
5,755.20
King Construction
112,312.45
May Construction
11,500.00
Webster Work
72,463.65
149,087.73
T&N Toleafoa
128,821.98
Ott Transport
317,044.56
Silva Transport
129,224.65
Ulia Construction
444,708.60
Alafua Transport
95,960.89
Silva Transport Limited
112,047.78
King Construction Ltd
110,391.95
252,974.70
Bluebird Constrcution Ltd
1,744.90
R&R Construction
7,728.34
Ott Transport Limited
146,449.45
Lee Transport Limited
196,282.29
Silva Transport Limited
78,200.00
TOTAL
3,436,881.43
32
LIPOTI FA’ALE-TAUSAGA
1 Iulai 2012 – 30 Iuni 2013
TUATUSI
Pulega o Felauaiga i le Laueleele
Private Bag
Vaitele
Apia
MO FESOOTAIGA
Telefoni:
Ofisa Vaitele +685 26740/26741
Fesi: +685 26739
Ofisa Salelologa +685 51508/51214
Fesi: +685 51207
Imeli: [email protected]
Upegatafailagi: www.lta.gov.ws
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
2013.
Ma le fa’aaloalo,
Manu’alesagalala Enokati Posala
MINISTA O GALUEGA, FELAUAIGA MA ATINAE TETELE
i
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
4.
Lipoti a le Taitaifono
5.
Lipoti a le Pule Sili
6.
Auivi a le Pulega
7.
Faamatalaga o Tala o Tupe
3-4
5
6-14
15
16-32
ii
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
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;
•
•
•
•
1.2
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
Matafaioi Autu:
Aoaoina ma le puleaina o fa’amatalaga ina ia o gatasi ma le fa’aaogaina o auala ma galuega faifaipea;
•
•
•
•
•
•
•
1.3
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.
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
2.
KOMITI FAATONU:
Taitaifono/Pule Sili MWTI
Faatonu/Pule Sili LTA
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
2.2
Ofisa o Pulega:
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
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.
Taitaifono
Komiti Faatonu
5
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 2013.
4.1
Afā o Eveni
4.1.1 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)
4.1.2 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
11
National Carrier
4
14
R & R Construction
2
3
5
6
Alafua Transport
12
Aldan Construction
13
Easy Boy Transport
15
King Construction
16
6
Ott Transport
PPG Engineering
Silva Transport
SWEL
7
Lee Transport
17
T & N Toleafoa
10
May Construction
20
8
9
Lucky Construction
18
Mana Industries
19
Tama ole Mau
Ulia Construction
4.1.3 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
Ott Transport
Galuega Faaleleia Tafitoala – Vaega 1
T & N Toleafoa
Lucky Construction
Ulia Construction
Galuega Faaleleia Tafitoala - Vaega 2
Silva Transport
4.1.4 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
4.2.1 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
4
Fagaloa Bay ma le Taligalu
King Construction
2
3
5
1
2
3
Saanapu-Uta
Lealaalii, Faleasiu
Leusoalii, Luatuanuu
Savaii
Lelepa, Itu-o-Tane
Faala, Palauli
Iva
SWEL
Konekarate
ON & Sons
Apia Lua
4.2.2 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
Upolu
Konekarate
1
Auala Taavale i Letogo
5
Auala Taavale Vaiusu, Faleata
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
Toe Faia o le Taligalu Auala Laupapa i Luatuanu’u
Auala Taavale EFKS, Vaivase
Auala Taavale Salua, Manono
Aualatele Gataifale i Sasa’e Aleipata – Vaega 1
Alafua Transport
ATC Civil
Ulia Construction Co. Ltd
Aualatele Gataifale Sasa’e Aleipata - Vaega 2
Lucky Construction Co. Ltd
Aualatele Gataifale i Sasa’e Aleipata - Vaega 3
Aualatele Gataifale i Sasa’e Aleipata - Vaega 4
King Construction Co. Ltd
Ott Transport Co. Ltd
Toe Fausiaina o le auala o le Fuafua
Toe Fausiaina o auala o Fasa ma Laloataata
Toe Fausiaina o le auala a le aoga Lotopue Aleipata
Auala Lamosa, Vaoala
Auala i Lafo ma Tamaligi, Vaitele
Auala Galue i Lalomauga
R & R Construction Co. Ltd
Samoa Works & Engineering Ltd
(SWEL)
Auala Calliope ma le Fetaulaiga ala i le RSA
Auala agai i le Seabreeze Resort
Lee Transport Co. Ltd
Auala Fogaa Faleula - Vaega 1
Auala Fogaa, Faleula - Vaega 2
Auala Fogaa, Faleula - Vaega 3
Aveesea o Patupatu
Paipa o Alavai Tiavea
Galuega Faalelei, Satalo-Matautu, Falealili
Galuega Faalelei, Vaovai & Poutasi, Falealili
Galuega Faalelei, Poutasi, Falealili
Galuega Faalelei, Poutasi & Siumu
Galuega Faalelei i le Auala Gataifale i Sisifo
Galuega Faalelei ma Alavai i Lemafa
Galuega Faaleleia ma Alavai i Fagaloa – Vaega 1
Galuega Faaleleia ma Alavai i Fagaloa - Vaega 2
National Carrier Co. Ltd
Toe Fausia o le Auala i Falelauniu
Faataina o le auala i Talimatau
Toe Faia o le Taligalu o le Auala Laupapa i Luatuanuu
Fausia o le Auala Taavale Vaiusu, Faleata
Fausiaina Auala Salimu, Fagaloa
Toe Fausiaina o le AualaTapaga Nuu Faleula
Toe Fausiaina Auala i Satalo-Sapunaoa Tai
Toe Fausiaina Auala Gataifale i Sisifo No.2
Toe Fausiaina Auala Alafaalalava, Aleisa
Toe Faataina o le Auala Gataifale i Sasa’e, Saleapaga
Tapenaina o Faailoilo o Auala
King Construction Co. Ltd
Sign Studio Co. Ltd
Tusia o ata ma faamaumau vaega e faatafe ese ai le vai auala o le
Tinai Gordon & Associates
Cross Island
Fausiaina o le Auala i totonu lotoa Malifa (MESC-AP)
Fausiaina o le Auala Taavale EFKS Vaivase-Uta
Fausiaina o alavai e le tapunia i Salua Manono
Toe Fausiaina o le Auala Laufao, Vaitele fou
8
Alafua Transport Co. Ltd
ATC Civil Co. Ltd
47
Toe Fausiaina o le Auala Vaiusu Road & faataina auala Elise-Fou Lucky Construction Co. Ltd
Road
48
49
Toe Fausiaina o le Auala i Sasae (Fagalii, Vailele, Letogo)
Toe suia tapuni o lua e iloa ai le poloka o alavai i le Taulaga
Vaega 2
T & N Toleafoa Co. Ltd
Fausia ma faapipii tapuni o lua e iloa ai le poloka o alavai i le
Sone 1
50
51
Tuuina i lalo o paipa sima ma isi vaega Vaivase-Uta
52
Faataina o le auala i Malie-uta
Savaii
T & N Toleafoa Co. Ltd
Silva Transport Co. Ltd
Silva Transport
Konekarate
1
Toe Faataina o le taulaga i Salelologa
4
Auala Galue Sapapalii
Apia Lua
2
Lua Maa Lapoa e Faalu ai le vai i Salelologa
3
Se Vaega o le Auala i Paia
5
Apia Lua
Pa sima i Lano
6
Vaega e Taula ai Vaa i Faga
7
2 Patupatu i Manase
8
Moli Faasinoala Salelologa (Vaega 1)
9
Auala Gataifale Saute i Sasa’e – Sapulu/Saloga (Vaega 2)
10
Auala Gataifale Saute i Sasa’e – Foua Salelologa (Vaega 3)
11
Auala Gataifale Saute i Sasae – Iva#1 (Vaega 4)
12
Auala Gataifale Saute i Sasae – Iva#2 (Vaega 5)
13
Auala Gataifale Saute i Sasae – Vai’afai/Lalomalava (Vaega 6)
14
Auala Gataifale Saute i Palauli – Maota#1 (Vaega 1)
15
Auala Gataifale Saute i Palauli– Maota#2 (Vaega 2)
16
Auala Gataifale Saute i Palauli – Laufa’i Faala (Vaega 3)
17
Auala Gataifale Saute i Palauli – Faala#1 (Vaega 4)
18
Auala Gataifale Saute i Palauli – Faala#2 (Vaega 5)
19
Auala Gataifale Saute i Palauli – Vaitoomuli (Vaega 6)
Apia Lua
FICO Construction
FICO Construction
Apia Lua
Apia Lua
4.2.3 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
1
2
3
Sone i Upolu ma ona Tuaoi
Konekarate
Ott Transport
Silva Transport
Lucky Construction
Leulumoega - Lefaga agai i le Auala Gataifale i Sisifo Aana
National Carrier
9
Satalo - Sapoe-Amaile agai i le Auala o le Richardson
R&R Construction
12
Manunu - Moataa
Lee Transport
4
5
6
7
8
10
11
Leulumoega - Vaiee agai i le Auala, Cross Island i sisifo
Sapoe - Amaile agai i le Auala Gataifale i Saute i Aleipata
Vaipu - Manunu
9
T&N Toleafoa
Ulia Construction
V&W Construction
Iakopo Developments
Webster Works
Sone
1
2
3
4
5
6
7
8
9
10
Sone i Savaii ma ona Tuaoi
Maota - Lalomalava
Lalomalava – Patamea agai i le auala o Tapueleele
Sapapalii – Patamea agai i le Auala tele autu
Patamea – Paia
3
4
5
6
7
8
FICO
Tama o le Mau
Samata – Auala Sima i Taga
Auala Sima i Taga – Satufia
Salafai Construction
Apia Lua
Tau’ae General Contractors
Falealupo – Samata
Transportation & Works
Satufia – Maota
Sone
2
ON & Sons
Sakalafai
Paia – Auala Sima i Aopo
Auala Sima i Aopo – Falealupo
4.2.4 Galuega Faifaipea Moaina o le Vao
O galuega faifaipea moaina o le vao ua na o Upolu o loo faatautaia ai.
1
Konekarate
Big Island
Sone i Upolu
Konekarate
Zero Management
Silva Transport
Alafua Transport
Leulumoega - Lefaga agai i le Auaga Gataifale i Aana
Lelata Enterprises
Leulumoega - Vaiee agai i le i le Auala Cross Island i Sisifo
SWEL
A & J Lawnmowing
Civil Care Works Ltd
Iakopo Developments
9
Satalo - Sapoe - Amaile agai i le auala i Richardson
12
Manunu - Moataa
3T’s
10
11
Sapoe - Amaile agai le Auala Gataifale i Saute Aleipata
Vaipu - Manunu
Paipai Schwenke
Webster Works
4.2.5 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
4
Alavai o loo tapuni i le talafatai o Apia
2
3
4.3
Alavai e le Tapunia Alafua i Matafele aofia ai ma Fugalei
Alavai e le o Tapunia Matafele i Lauli’i aofia ai ma Vaivase ma Vailima
Vaega mo le Faaogaina o le Auala
Webster Works
Civil Care
T&N Toleafoa
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
ma le resitalaina o le faaogaina o le auala, o taavale faapea ave taavale. O faamaumauga ia mo le faaiuga
o le tausaga:4.3.1 Resitalaina o Taavale
Ituaiga
Taavale Tagata Taitoatasi
Taavale Laiti La’u Pasese
Pasi
Pasika
Aofaiga
Fou
Faafou
Aofaiga
Upolu
1,333
Savaii
33
Upolu
11,884
Savaii
1,434
14,684
2,558
18
2
35
18
168
14,507
1,702
3
17,798
198
0
5
0
1,554
2,192
413
97
515
41
Aofaiga
Taavale itu Taumatau Foeuli
10,664
Taavale itu Tauagavale Foeuli
7,055
Isi (pasika, taavale toso uta , masini mamafa etc)
79
17,798
4.3.2 Laisene Avetaavale
Fou
Faafou
Upolu
Savaii
Tagata Taitoatasi (5 tausaga)
2,945
386
Aofaiga
3,210
424
Faapitoa (1 tausaga)
Pemita Aoao (3 masina)
247
18
36
2
Upolu
Aofaiga
Savaii
1,416
2,032
151
2,440
276
7,358
125
0
0
3,448
4,898
20
4.3.3 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
15
6
21
Faapitoa – Taavale Laiti La’upasese
Faapitoa - Pasi
16
Faapitoa – Taavale uta māmā ma isi
18
Aofaiga
49
6
4
16
22
22
65
4.3.4 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
Polokalame mo Upolu
Aoga
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
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
12
Fanau Aoga
Faiaoga
Aofaiga
73
38
23
34
25
45
24
5
6
5
7
9
10
12
78
44
28
41
34
55
36
679
61
26
25
122
56
51
39
46
37
45
38
29
18
43
23
15
29
48
28
20
27
36
21
33
36
30
34
53
18
19
30
21
21
59
27
37
27
17
45
18
21
87
45
46
28
30
25
36
31
21
13
22
16
8
21
33
18
9
16
25
12
22
31
18
22
37
12
11
22
11
11
33
15
22
15
10
16
8
4
35
11
5
11
16
12
9
7
8
5
21
7
7
8
15
10
11
11
11
9
11
5
12
12
16
6
8
8
10
10
26
12
15
12
7
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
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
12
18
21
18
9
17
21
15
22
28
22
23
16
22
11
22
25
12
22
21
11
28
1,737
5
10
17
11
7
13
20
12
12
26
14
21
12
16
8
18
16
6
17
9
8
29
788
17
28
38
29
16
30
41
27
34
54
36
44
28
38
19
40
41
18
39
30
19
57
2,525
Polokalame mo Savaii
Aoga
1
2
3
4
5
6
7
8
9
10
11
Fanau Aoga
Faiaoga
Aofaiga
52
36
42
55
48
35
28
44
40
46
46
472
4
3
4
6
5
4
2
4
5
4
5
46
56
39
46
61
53
39
30
48
45
50
51
518
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
4.3.5 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
Faalauiloa o le Asu
Faalauiloa o le Asu
Tufatufaina o Faailoilo mo Kolosi a le Fanau (Auala o
Femalagaiga e le faaogaina ai se afi)
Nuu
Tuanai
EFKS Samalaeulu, Savaii
12 aoga i Upolu
8 Aoga i Savaii
13
Sui Auai
65
126
24 Faailoilo
16 Faailoilo
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.
PULE SILI
14
15
Vaega Vaavaai le Faa%noga o Galuega Fai Auala Vaega o Polokalame ma Tauofoga Vaega mo le Saogalemu i Luga o Ala Tetele Vaega Pulea 9eato%no Tau Auala i Savaii Pule Sili Tau‐
Tekonalosi Pulega Ofisa Sili & Vaega !omi% Faatonu PULEGA O FELAUAIGA ILE LAUELEELE
AUIVI A LE PULEAG 2012/2013
Vaega o Tulafono Vaega e Pulea Taavale Afi !omi% Suetusi Vaega o Tupe ma Auaunaga Lautele PULEGA O FELAUA’IGA I LE LAUELEELE
30 IUNI 2013
FAAMATALAGA O TALA O TUPE
16
TELEPHONE: 27751
FAX:
24167
EMAIL:
[email protected]
Website:
P.O. BOX 13
APIA, SAMOA
www.audit.gov.ws
Please address all correspondences
to the Controller and Chief Auditor
AUDIT OFFICE
LIPOTI A LE OFISA SUETUSI
FONO A FA’ATONU - PULEGA O FELA’UAIGA I LE LAUELEELE
Ua mae’a ona matou su’eina le fa’amatalaga tau-tupe o lo’o fa’apipi’i fa’atasi atu a le Pulega o Fela’uaiga i le
Laueleele e aofia ai le pepa o paleni e pei ona iai ile aso 30 Iuni 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) 2001.
Apia, Samoa
8 Ianuari 2014
Fuimaono Papali’i Camillo Afele
PULE MA SUETUSI SILI
17
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
24-32
18
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) 2001.
Matou te le o iloaina ni tulaga e ono fesiligia ai le tonu ma le sao o mea ua aofia i totonu o nei faamatalaga tau
tupe.
I lenei taimi e avea ai i ma ua e fai ma Sui o le Komiti Faatonu e talia aloaia ai Faamatalaga o Tala o Tupe mo le
Pulega o Fela’uaiga i le Laueleele.
___________________________
Sainia
Moananu I. Filemu
___________________________
Sainia
Aiono A. Toleafoa
TAITAIFONO
Pulega Felauaiga i le Laueleele
Apia, Samoa
/
/
FAATONU
Pulega Felauaiga i le Laueleele
Apia, Samoa
/
/
19
PULEGA O FELAUAIGA I LE LAUELEELE
FAAMATALAGA O TUPE FAAVAE, ASETA MA AITALAFU
MO LE TAUSAGA FAALETUPE FAAIUINA ASO 30 IUNI 2013
FAAMATALAGA
2013
2012
$
$
TUPE FAAVAE
Tupe faavae ale Malo
3
988,602
988,602
Faaputuga o tupe paū ma tupe faasili
4
1,186,891
1,489,643
2,175,493
2,478,245
Aofaiga o tupe faavae
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
189,653
185,364
Faatupeina o le Afa o Eveni
8
11,657,363
-
Isi aitalafu totogi mai ma tupe ua vave totogi atu
9
253,843
247,209
Oloa
10
209,418
311,277
18,641,088
6,906,254
18,919
5
10,709,783
139,965
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
4,315,171
3,508,030
20,621,622
8,977,068
(1,980,534)
(2,070,814)
4,156,027
4,549,057
2,175,493
2,478,245
Aofaiga o aseta ile taimi nei
Toese: AITALAFU I LE TAIMI NEI
Aitalafu totogi atu
Tupe faaagaga ma aitalafu totogi atu
11
Lafoga o oloa ma auaunaga totogi atu
20
Aofaiga o aitalafu ile taimi nei
Faasiliga o (Aitalafu)/Aseta ile taimi nei
Faaopoopo: Aseta e le na ole taimi nei
Fanua, fale, masini ma meafaigaluega
12
AOFAIGA O ASETA AVEESE AI AITALAFU
O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o tupe faavae, aseta ma aitalafu
20
PULEGA O FELAUAIGA ILE LAUELEELE
TALA O TUPE MAUA MA TUPE FAAAOGA
FAAMATALAGA
2013
2012
$
$
TUPE MAUA
Toese:
Tupe mai le Malo
13
Totogi o galuega tau auala
16
Tupe totoe mai le Malo ile Maea ai o tau o auala
Faaopoopo: Tupe maua mai galuega ma auaunaga
14
Totoe mai tupe maua
Toese:
30,878,355
23,558,092
36,760,382
32,875,355
(5,882,027)
(9,317,263)
11,532,173
10,305,149
5,650,146
987,885
TUPE FAAAOGA
Totogi o suetusi
Tau faaitiitia o aseta
Alauni ma tupe faaalu mo Komiti Faatonu
32,000
35,088
12
713,949
766,842
19 (i)
65,448
4,950
Totogi ole aufaigaluega
15
3,293,040
2,848,906
Tau o laisene (plates) mo taavale
10
141,816
364,521
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
FAAMATALAGA O SUIGA O TUPE FAAVAE
Faaputuga o
Faamatalaga
Tupe Faavae
mai le Malo
Tupe Pa’u ma
Tupe Faasili
Aofaiga
$
$
$
2012
Paleni ile Aso 1 Iulai 2011
3
988,602
5,682,444
6,671,046
Tupe pau
4
-
(4,192,801)
(4,192,801)
988,602
1,489,643
2,478,245
Paleni ile Aso 30 Iuni 2012
2013
Paleni ile Aso 1 Iulai 2012
3
988,602
1,489,643
2,478,245
Tupe pau
4
-
(302,752)
(302,752)
988,602
1,186,891
2,175,493
Paleni ile Aso 30 Iuni 2013
O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o suiga o tupe faavae
22
FAAAMATALAGA O TUPE MAUA MA TUPE TOTOGI ATU
FAAMATALAGA
2013
2012
$
$
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)
(5,287,335)
(4,756,125)
209,459
(17,737,626)
199,124
132,116
(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)
-
-
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
6,330,810
6,162,404
Tupe totogi atu ile aufaigaluega ma isi auaunaga
Toega o tupe maua/(totogi) i galuega faatino
TUPE MAUA/(TOTOGI) I GALUEGA FAAOLAOLA
Tului mai tupe teu faavaitaimi i faletupe
Faatau mai o aseta tumau
TUPE MAUA/(TOTOGI) I GALUEGA TAUTUPE
Toega o tupe maua/(totogi) i galuega tautupe
TOEGA O TUPE MAUA/(TOTOGI)
Faailoaina atu:
AOFAIGA ATOA TINO-I-TUPE
5
O faamatalaga faaopoopo ua tuuina atu ua avea ose vaega taua o faamatalaga o tupe maua ma tupe totogi atu
23
FAAMATALAGA FAAOPOOPO I TALA O TUPE
1.
MATAUPU LAUTELE
O le Pulega o Felauaiga ile Laueleele na faavaeina ile Aso 1 Iulai 2009 ma avea ai ma Pulega tumaoti mai le
Matagaluega o Galuega, Felauaiga ma Atinae Tetele.
O galuega ma auaunaga autu ale Pulega o loo faailoa atu ile Vaega 5 ole Tulafono ale Pulega o Felauaiga
ile Laueleele 2007, ma o nei galuega taua ole faaleleia lea o auala uma ale Malo ma le vaavaaia ma le
faatonutonuina o soo se femalagaina i luga ole laueleele.
O le Pulega o loo faafoeina ele Komiti Faatonu e toa 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
2.
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
Fale
Meafale
Masini
Taavale afi
Meafaigaluega
Fanua
Fua ile tausaga
2.5%
20%
20%
20%
20%
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)
n.
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.
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
2.
3.
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.
FESOASOANI MAI LE MALO
O le aofaiga lenei o aseta ma aitalafu ua faamauina lona faamatuu mai i le Pulega o Felauaiga ile Laueleele
mai tausaga i tua atu ao lei tutoatasi mai le Matagaluega o Galuega, Felauaiga ma Atinae Tetele i le Aso
1 Iulai 2009. O tupe faavae na faamatuu mai e le Malo e amata ai le Pulega ua faamauina ma o vaega tai
tasi nei:-
2013
2012
$
$
Laisene o taavale e lei totogiina mai
158,508
158,508
Fale
705,000
705,000
Meaafale ma isi
105,899
105,899
6,795
6,795
Taavale afi
499,129
499,129
Masini mo ofisa
163,974
163,974
Faamanuiaga ale Aufaigaluega
(88,703)
(88,703)
(562,000)
(562,000)
988,602
988,602
Meafaigaluega
Tau o galuega taofia e le Pulega mo galuega ua maea
Aofaiga atoa
4.
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
5.
6.
TINO-I-TUPE
2013
$
2012
$
Tupe mo mea laiti - Savaii
Tupe mo mea laiti - Upolu
Tupe faaagaga mo sui
Faletupe ANZ
Faletupe Westpac
Teugatupe Faavaitaimi (Tagai Faamatalaga 6)
300
1,000
500
1,138,418
768,631
4,421,961
6,330,810
300
1,000
500
1,127,600
755,746
4,277,258
6,162,404
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 2013.
101376310-401 - 2.50%
3 masina
2,221,812
101376310-402 - 3.50%
6 masina
2,200,149
7.
AITALAFU E LEI TOTOGIINA MAI
Aitalafu e lei totogiina mai
Aitalafu tausaga ua mavae mai le resitaraina o taavale
Toese: Tupe faaagaga aitalafu ele mafai ona toe totogi mai (Faamatalaga M(ii))
8.
192,277
166,649
358,926
(169,273)
189,653
187,988
166,649
354,637
(169,273)
185,364
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.
Tau o galuega manaomia ile taimi ma le maea ole afa
Aofaiga atoa (tagai Itulau 32)
Tau o galuega tetele mo le toe faaleleia o auala
Ott Transport Co Ltd
Lucky Construction
Ulia Construction
T N Tolefoa
Silva Transport
Aofaiga Atoa o Galuega ile Afa o Eveni
Toese: Fesoasoani mai le Malo
Tau Aofai Atoa
27
Aofaiga Atoa o
o Pili ua Totogi
3,436,881
Pili e lei totogia
Aso 30/06/13
-
Aofaiga
Atoa
3,436,881
1,242,749
1,258,896
1,803,013
313,490
4,618,148
2,045,773
1,307,787
447,370
498,042
303,363
4,602,335
3,288,522
2,566,683
2,250,383
498,042
616,853
9,220,483
8,055,028
(1,000,000)
7,055,028
4,602,335
4,602,335
12,657,363
(1,000,000)
11,657,363
9.
ISI AITALAFU TOTOGI MAI
2013
$
41,418
7,253
36,417
12,411
156,344
253,843
Tupe faaalu ua vave ona totogi atu
Inisiua vave totogi
Tului maua ae lei totogiina mai - Tupe Teu Faletupe
Tupe aitalafu mo le Pisinisi Vilimaa
Tupe toe faaolaina mai Faletupe ole Lalolagi
Isi aitalafu
Aofaiga
10.
Oloa ile amataga - 1 Iulai 2012
Faaopoopo: Oloa faatau mai
Aofaiga o oloa o loo iai
209,418
311,277
Aofai o oloa
5461
701
6162
311,277
39,957
351,234
148,827
526,971
675,798
3674
2488
209,418
141,816
311,277
364,521
7,102,335
3,379,577
10,481,912
-
481
62,683
32,000
54,432
15,266
26,000
37,010
227,871
10,709,783
481
10,082
36,000
56,392
37,010
139,965
139,965
Oloa ile faaiuga - 30 Iuni 2013
Aofaiga atoa o oloa na taulia/Tau o oloa na faatau
TUPE FAAAGAGA MO GALUEGA TETELE MA GALUEGA LAITI
a)
e)
Tupe Faaagaga: (tagai faamatalaga m(i))
Tupe Faaagaga mo le Afa o Eveni
Tupe Faaagaga mo Galuega Tetele ma Galuega Faifaipea
Aitalafu e lei totogiina
Totogiina o faamanuiaga mo auaunaga umi
Oloa ma auaunaga e lei totogiina
Totogi o suetusi
Totogi ole aufaigaluega
Totogiina o livi mo le aufaigaluega
Totogi o le lisi
Isi faamanuiaga mo le aufaigaluega
AOFAIGA
12
2,237
30,168
116,374
97,909
521
247,209
OLOA
Laisene o taavale
11.
2012
$
ASETA MA MEA TOTINO
Fale
$
TAU
2013
Paleni 1 Iulai 2012
Faaopoopoga
Faatau ese
Paleni 30 Iuni 2013
Meafale
$
Masini
$
Taavale
Afi
$
Meafaigaluega
$
Fanua
$
Pa
$
Aofaiga
$
1,984,294
284,967
2,269,261
158,284
158,284
6,795
6,795
2,374,121
78,056
(543,983)
1,908,194
975,745
249,703
1,225,448
477,785
477,785
41,021
41,021
5,977,024
653,747
(543,983)
6,086,788
150,462
63,409
213,871
36,423
21,038
57,461
4,068
1,356
5,424
827,389
414,240
(211,155)
1,030,474
409,625
213,906
623,531
-
-
1,427,967
713,949
(211,155)
1,930,761
TAU FAAMAUINA
Paleni 1 Iulai 2012
1,833,832
121,861
2,727
1,546,732
566,120
477,785
-
4,549,057
Paleni 30 Iuni 2013
2,055,390
100,823
1,371
877,720
601,917
477,785
41,021
4,156,027
TUPE TOESE MO LE
FAAAOGAINA O ASETA
2013
Paleni 1 Iulai 2012
Faaopoopoga
Faatau ese
Paleni 30 Iuni 2013
28
13
TUPE MAI LE MALO
Aofaiga Tupe mai le Malo
Tupe mo le Afa o Eveni
TUPE MAUA MAI GALUEGA MA AUAUNAGA
Resitala ma le laiseneina o taavale afi
Tupe mai faasalaga
Laisene ave taavale
* Isi tupe
2013
$
29,878,355
1,000,000
30,878,355
2012
$
23,558,092
23,558,092
9,240,412
114,932
1,179,307
997,522
11,532,173
8,142,658
99,919
947,068
1,115,504
10,305,149
2,688,909
16,502
84,231
99,713
21,302
15,176
101,299
120,920
24,160
109,541
11,286
3,293,040
2,436,797
9,944
2,898
31,582
42,615
100,396
125,916
25,203
61,575
11,979
2,848,906
8,565,068
4,169,492
6,888,760
460,975
9,259,296
3,395,198
517,121
4,473
2,500,000
1,000,000
36,760,382
10,421,427
4,534,767
1,775,401
611,710
10,660,900
3,789,316
318,453
763,381
32,875,355
14.
* Isi Tupe Maua
Galuega faakonesale
Tului mai Faletupe
Tupe mai Lisi
Tupe faasili mai le faatauina o aseta
Tupe totogi mai le Samoa Quarry (Vilimaa)
Tupe maua mai isi auaunaga lautele
15.
16.
28,060
199,124
1,515
16,838
439,646
312,339
997,522
TOTOGI O TAGATA FAIGALUEGA
Totogi o tagata faigaluega tumau
Totogi o tagata faigaluega faavaitaimi
Totogi o ovataimi
Faamanuiaga mo tagata faigaluega
Totogi o tagata faigaluega konekarate
Alauni o ofisa sinia o loo sui tulaga
Ponesi mo le aufaigaluega ile faaiuga ole tausaga
Saofaga Faalapotopotoga o Faaputuga Tupe mo le Lumanai Manuia o Tagata
Saofaga Faalapotopotoga o Taui ma Faalavelave Faafuasei
Totogi Komiti Faufautua Minisita o Galuega, Felauaiga ma Atinae Tetele
Isi alauni
Aofaiga Totogi o tagata faigaluega
TAU O GALUEGA O AUALA
Galuega Tetele - Upolu
Galuega Tetele - Savaii
Galuega Faavaitaimi - Upolu
Galuega Faavaitaimi - Savaii
Galuega Faifaipea - Upolu
Galuega Faifaipea - Savaii
Galuega Moavao - Upolu
Tatalaga Auala
Galuega faaleleia ole Afa o Eveni
Galuega faaleleia ole Afa o Eveni - Maea ona totogi mai ele Malo
Galuega faaleleia o alavai
Galuega toe faaleleia o le Malae i Tiafau
Aofaiga Galuega o Auala
O galuega masani nei ale Pulega o loo faatino mo Upolu ma Savaii aua le faaleleia o auala.
29
17. ISI TAU MO LE FAATAUTAIA O GALUEGA
2013
2012
$
$
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
16,626
19,404
9,909
23,008
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
Faamamaina ole ofisa/lotoa
Pili o faletupe
Meafaigaluega
Feoaiga o taavale ma le faaleleia
185,950
159,398
Totogi o resitara ma lafoga
16,000
87,007
Lolomiina o tusi ma pepa
223,409
149,456
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)
352,875
240,249
Tupe faaaaoga ele Samoa Quarry
442,395
-
24,257
29,767
1,706,646
1,160,380
Eletise
174,245
116,514
Telefoni, fesi ma selula
124,768
67,060
45,208
51,755
8,656
4,920
352,875
240,249
Faatotogaina o le ofisa
Aofaiga o isi tau mo le faatautaia o galuega
18. VAEGA O LOO FAAGAIOIOA LE OFISA
Initaneti
Vai
Aofaiga o vaega o loo faagaioioa le ofisa
30
19.
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.
2012
$
$
Alauni faaletausaga ale Komiti Faatonu
25,710
-
Alauni mo fonotaga ale Komiti Faatonu
18,514
800
Meaai ma mea laiti mo fonotaga
11,707
700
9,517
3,450
65,448
4,950
Meaalofa ma isi fesoasoani
Aofaiga atoa
ii)
2013
Totogi o Faauluuluga ole Pulega
Totogi ma faamanuiaga ale Pule Sili ma Pule o Vaega taitasi mo le tausaga faaletupe:
Totogi ma faamanuiaga
652,760
704,742
32,638
35,235
6,528
7,047
691,926
747,024
Sao ole Pulega ile:
Faalapotopotoga o Faaputugatupe mo le Lumanai Manuia o
Tagata Samoa
Faalapotopotoga o Taui ma Faalavelave Faafuasei
Aofaiga
20.
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
GALUEGA MANAOMIA VAVE FAATINOINA ILE AFA O EVENI
$
1,400.00
5,761.70
9,036.70
49,535.20
22,641.78
6,364.75
7,400.00
75,616.17
19,065.99
18,415.96
14,149.60
24,387.33
26,120.60
44,059.72
45,887.30
44,053.24
60,571.15
83,088.71
36,669.76
83,001.37
69,875.80
94,616.25
93,542.73
54,495.34
40,203.46
20,890.90
13,330.80
5,755.20
112,312.45
11,500.00
72,463.65
149,087.73
128,821.98
317,044.56
129,224.65
444,708.60
95,960.89
112,047.78
110,391.95
252,974.70
1,744.90
7,728.34
146,449.45
196,282.29
78,200.00
Big Island Co Limited
Apia Lua Construction
National Carrier
ID Company Ltd
FICO Construction
Lee Transport
Zero Management
Lucky Construction
Webster Works and Infrastructure
R & R Construction Ltd
Aldan Construction Co Ltd
Mana Industries
Easy Boy Transport
National Carrier
Lucky Construction
Ulia Construction
Silva Transport
SWEL
PPG Engineering
Tama ole Mau
Taua’e General Contractor
Sakalafai Contractor
King Construction
T & N Toleafoa
Ott Transport
Silva Transport
Ulia Construction
Alafua Transport
Silva Transport
King Construction
Lucky Construction
Ott Transport
Lee Transport
Silva Transport
AOFAIGA ATOA
3,436,881.43
32

LTA-Annual-Report-20..

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