SOLOMON ISLANDS

THE 2007 SUPPLEMENTARY APPROPRIATION 
ACT 2007 

(NO. 5 OF 2007)

Passed by the National Parliament this thirteenth day of August 2007.

This printed impression has been compared by me with the Bill passed by Parliament and found by me to be a true and correct copy of the said Bill.

Taeasi Sanga (Mrs)
Clerk to National Parliament

Assented to in her Majesty's name and on her Majesty's behalf this twenty-seventh day of August 2007.

Sir Peter Kenilorea
Acting Governor-General

Date of commencement: date of publication in the Gazette

AN ACT TO APPROPRIATE EIGHTY TWO MILLION SEVEN HUNDRED AND EIGHTY ONE THOUSAND SIX HUNDRED AND THIRTY EIGHT DOLLARS TO THE SERVICE OF THE YEAR ENDING 31ST DECEMBER 2007.

ENACTED by the National Parliament of Solomon Islands.

Short title

1. This Act may be cited as the 2007 Supplementary Appropriation Act 2007.

Authorisation of the issue from the Consolidated Fund $82,781,638 to the service of 2007

2. The issue from the Consolidated Fund is hereby authorized of a sum of eighty two million seven hundred and eighty one thousand six hundred and thirty eight dollars to be applied to the service of the year ending 31st December 2007.

Appropriation

3. The sum specified in the preceding section shall be deemed to have been appropriated as from the date of passing this Act for supply of the heads specified, and in the amounts respectively specified in relation thereto, in Schedule 1 to this Act.

Contingencies Warrant
Cap 120

4. The total sums authorized by contingencies warrants issued by the Minister in exercise of his powers under section 15 of the Public Finance and Audit Act from the date of coming into effect of this Act until the end of the financial year 2007 in respect of Heads of Recurrent Expenditure, shall be twenty-five million dollars and in respect of Heads of Development Expenditure, twenty-five million dollars.

New Heads

5. Head 297, being for recurrent expenditure by the Ministry of Women, Youth and Children's Affairs and head 497, being for development expenditure by the Ministry of Women, Youth and Children's Affairs are created. The estimates for these heads are set out in Schedule 2 to this Act. 

_____________________

SCHEDULE 1
(Section 3)

EXPENDITURE BY CONTINGENCIES WARRANTS

RECURRENT EXPENDITURE

HEAD		EXPENDITURE AUTHORISED
	
273	Ministry of Finance and Treasury	6,300,000	
277	Ministry of Infrastructure Development	3,055,644	
281	Office of the Prime Minister and Cabinet	5,194,251	
288	Ministry of Commerce, Industries and Employment	200,000	
293	Ministry of Home Affairs	8,350,000	
297	Ministry of Women, Youth and Children's Affairs	1,724,343	
	TOTAL RECURRENT EXPENDITURE	24,824,238	

DEVELOPMENT EXPENDITURE

HEAD		EXPENDITURE AUTHORISED	

481	
Office of the Prime Minister and Cabinet	
496,822	
	
TOTAL DEVELOPMENT EXPENDITURE	

496,822	
			
	TOTAL RECURRENT AND DEVELOPMENT EXPENDITURE 
BY CONTINGENCIES WARRANTS	

25,321,060	

SUPPLEMENTARY RECURRENT EXPENDITURE

HEAD		EXPENDITURE AUTHORISED	
274	Ministry of Foreign Affairs, External Trade and Immigration 	5,424,000	
277	Ministry of Infrastructure Development	10,000,000	
281	Office of the Prime Minister and Cabinet	7,290,000	
283	Ministry of Police and National Security	8,227,935	
284	Ministry of Provincial Government and Rural Development	9,624,250	
288	Ministry of Commerce, Industries and Employment	500,000	
292	Ministry of Justice and Legal Affairs	2,193,193	
293	Ministry of Home Affairs	5,000,000	
294	Ministry of National Unity, Reconciliation and Peace	3,927,200	
296	National Judiciary	274,000
	
	TOTAL RECURRENT EXPENDITURE	52,460,578	

SUPPLEMENTARY DEVELOPMENT EXPENDITURE

HEAD	
	EXPENDITURE AUTHORISED
	
473	Ministry of Finance and Treasury	5,000,000

	TOTAL DEVELOPMENT EXPENDITURE	5,000,000

	TOTAL RECURRENT AND DEVELOPMENT EXPENDITURE
AUTHORISED	57,460,578	
			
	TOTAL WARRANTS AND EXPENDITURE AUTHORISED	82,781,638	

_______________________

SCHEDULE 2
(Section 5)

HEAD 297

Account	Description	Expenditure Authorised
	
297-0001-1010	Civil Service Salaries	248,356	
297-0001-1011  	Housing Allowances	27,017	
297-0001-1013	Other Allowances	10,000	
297-0001-1014	Other Allowances	12,000	
297-0001-1015 	N.P.F (7.5%)	22,303	
297-0001-1020.	Wages	18,788	
297-0001-1021	Housing Allowances	3,748	
297-0001-1025	N.P.F. (7.5%)	1,881	
297-0001-2010	Office Expenses	18,000	
297-0001-2011	Electricity & Gas	116,000	
297-0001-2012	Water	1,500	
297-0001-2013	Telephone & Faxes	38,000	
297-0001-2017	Printing	8,000	
297-0001-2024	Entertainment	12,000	
297-0001-2050	Fuel	10,000	
297-0001-2070	Staff Travel & Touring	32,000	
297-0001-2074	Provincial Visit	6,000	
297-0001-2091	Overseas Travel- MP	19,750	
297-0001-2092	Overseas Travel-Public servants	24,250	
297-0001-2122	Hire of Plant & Vehicles	7,000	
297-0001-2150	Maintenance of Vehicles	9,000	
297-0001-2152	Maintenance of Office Equipment	5,000	
297-0001-2191 	Capital Expenditure	120,000	
297-0001-2193	Capital Expenditure	80,000	
297-0001-2302	IT- Repairs and Maintenance	12,000	
297-0001-2304	IT- Software Licenses	12,000	
297-0001-3010	Motor Vehicles	160,000	
297-0001-3100	House Rent	75,000	
297-0001-3104 	Office Rent	180,000	
297-0001-4001	Training General	11,300	
297-0001-4030	Conferences & Seminars	10,000	
297-0001-4119	Anniversary Preparations	13,500	
297-0001-6423	Support to Welfare D	200,000	
297-0305-1010	Civil Servants Salaries	78,545	
297-0305-1014	Other Allowances	9,456	
297-0305-1015	N. P F.(7.5%)	6,600	
297-0305-2010	Office Expenses	10,927	
297-0305-2070	Staff Travel and Touring	21,855	
297-0305-2152	Maintenance of Office Equipment	10,354	
297-0305-2168	Maintenance of CYP	105,995	
297-0305-2300	IT-New Hardware	66,500	
297-0305-4061	Grants 	159,850	
297-0305-4123	Provincial Youth Assembly	106,090	
297-0305-4140	Grant to National Youth Congress	227,308	
297-0305-6409	National Youth Summit	175,000	
297-0306-1010	Civil Service Salaries	80,591	
297-0306-1014	Other Allowance	33,584	
297-0306-1015	N.P.F.(7.5%)	8,563	
297-0306-2010	Office Expenses	20,906	
297-0306-2017	Printing	8,927	
297-0306-2026	Publicity Awareness	10,609	
297-0306-2050	Fuel	2,000	
297-0306-2070	Staff Travel and Touring	21,855	
297-0306-2152	Maintenance of Office Equipment	2,185	
297-0306-2166	Upkeep of Homecraft with Equipment	16,855	
297-0306-3002	Books and Magazines	7,835	
297-0306-4001	Training-General	60,000	
297-0306-4103	National Council for Women	161,257	
297-0306-4125	Women's Development	200,000	
297-0306-4126	SICOPSA Revolving Funds	54,636	
297-0306-6420	CEDAW Implementation	21,218	
297-0306-6421	Policy in Violence Against Women	9,000	
297-0309-1010	Civil Service Salaries	72,281	
297-0309-1014	Other Allowances	4,731	
297-0309-1015	N.P.F. (7.5%)	5,776	
297-0309-2010	Office Expenses	10,609	
297-0309-2017	Printing	10,609	
297-0309-2026	Publicity and Awareness	53,045	
297-0309-2070	Staff Travel and Touring	10,487	
297-0309-2191	Capital Expenditure	40,000	
297-0309-4001	Training- General	10,000	
297-0309-4007	Training- Public Service	7,000	
297-0309-4061	Grants	86,090	
297-0309-4180	Children's Day Expenses	30,000	
297-0309-6410	National Children Policy	6,434	
297-0309-6411	Childs Rights Bill	115,914	
297-0309-6412	Sensitisation Process	5,000	
297-0309-6413	National Advisory Committee	5,000	
297-0309-6415	Children Centre Lobbying	10,609	
			
INCOME TOTAL		0	
			
EXPENDITURE TOTAL 
Payroll Charges

Other Charges	

- Salaries
- Wages	3,706,479

619,803
24,417

3,062,259	
			
NETT TOTAL		(3,706,479)	

Note: Funding for this newly created Head was provided by virement from the Ministry of Home Affairs for the transfer of existing functions and by Contingencies Warrant for the establishment of headquarters functions.

HEAD 497

Nil.