SOLOMON ISLAND

2013 supplementary appropriation act 2014

(NO. 3 of 2014)

PASSED by the National Parliament this tenth day of April 2014.
(This printed impression has been carefully compared by me with the Bill passed by Parliament and found by me to be a true copy of the Bill)

Taeasi Sanga (Mrs)
Clerk to National Parliament

ASSENTED to in Her Majesty's name and on Her Majesty's behalf this 14th day of May 2014.

Sir Frank Utu Ofagioro Kabui
Governor-General

Date of Commencement: date of assent

AN ACT TO APPROPRIATE AN ADDITIONAL FIFTEEN MILLION, NINE HUNDRED AND FIVE THOUSAND, SIX HUNDRED AND NINTY SEVEN DOLLARS, TO THE SERVICE OF THE YEAR ENDING 31ST DECEMBER 2013.

ENACTED by the National Parliament of Solomon Islands.

2013 SUPPLEMENTARY APPROPRIATION ACT 2014

1. This Act may be cited as the 2013 Supplementary Appropriation Act 2014 and commences on the date ("commencement date") of assent.

2. (1) The issue from the Consolidated Fund is hereby authorised of a sum of fifteen million, nine hundred and five thousand, six hundred and ninty seven dollars, to be applied to the service of the year ending 31st December 2013.

(2) The sum specified in subsection (1) shall be deemed to have been appropriated as from the commencement date for the supply of the heads and in the amounts respectively specified for such heads, as set out in the Schedule.

___________________________

SCHEDULE
(section 2(2))

EXPENDITURE BY CONTINGENCIES WARRANTS
RECURRENT EXPENDITURE
HEAD	EXPENDITURE AUTHORISED	
279	NATIONAL PARLIAMENT	900,000	
287	
MINISTRY OF CULTURE AND TOURISM	2,000,000	
299	MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY	850,000	
	TOTAL	$3,750,000	

DEVELOPMENT EXPENDITURE
HEAD	 	EXPENDITURE AUTHORISED	
477	MINISTRY OF INFRASTRCTURE DEVELOPMENT	 10,000,000 	
 	TOTAL	10,000,000	

TOTAL RECURRENT DEVELOPMENT EXPENDITURE BY CONTINGENCY WARRANTS $13,750,000

SECTION 60 PUBLIC FINANCIAL MANAGEMENT ACT 2013 – ADVANCE WARRANT EXPENDITURES

HEAD		EXPENDITURE AUTHORISED	
376	MINISTRY OF HEALTH AND MEDICAL SERVICES	155,697	
489	MINISTRY OF AVIATION AND COMMUNICATION	2,000,000	
	TOTAL ADVANCE WARRANTS	$2,155,697	

TOTAL EXPENDITURE BY CONTINGENCIES AND ADVANCE WARRANTS $15,905,697

CONTINGENCY WARRANTS - RECURRENT ESTIMATES
HEAD: 279 NATIONAL PARLIAMENT

Estimates of the amount further required in the year ending 31st December 2013
for the services of this head: $900,000.

 Subhead/item	Description	Original Estimates	Supplementary Estimates	Revised Estimates	
0094-0000-4040	MPs Discretionary Fund Grant	8,400,000	900,000	9,300,000	
Total		8,400,000	900,000	9,300,000	

Explanatory Note
This amount provides for additional funds to cover costs for the last part payment for MPs Discretionary Fund.

HEAD: 287 MINISTRY OF CULTURE AND TOURISM

Estimates of the amount further required in the year ending 31st December 2013 for the services of this head: $2,000,000.
 
Subhead/item	Description	Original Estimates	Supplementary Estimates	Revised Estimates	
0600-0000-6162	Provincial Culture	3,898,217	2,000,000	5,898,217	
Total		3,898,217	2,000,000	5,898,217	

Explanatory Note
This amount provides for funds to cover costs for hosting of the Pacific Beauty Pageant Show.

HEAD: 299 MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY

Estimates of the amount further required in the year ending 31st December 2013 for the services of this head: $850,000. 
 
Subhead/item	Description	Original Estimates	Supplementary Estimates	Revised Estimates	
0273-0000-2103	General Stores & Spares	108,497	850,000	958,497	
Total		108,497	850,000	958,497	

Explanatory Note 
This amount provides for additional funding for monitoring and regulate mining and tailing storage facility at Gold Ridge as well as downstream river and environment.

CONTINGENCY WARRANTS - DEVELOPMENT ESTIMATES

HEAD: 477 MINISTRY OF INFRASTRUCTURE DEVELOPEMNT

Estimates of the amount further required in the year ending 31st December 2013
for the services of this head: $10,000,000. 

Subhead/item	Description	Original Estimates	Supplementary Estimates	Revised Estimates	
0002-4832-5300	Capex - Ships		10,000,000	10,000,000	
Total			10,000,000	10,000,000	

Explanatory Note 
This amount provides for additional funding to cater for 2013 shipping grant initiative.

Section 60 ADVANCE WARRANTS
HEAD 376: MINISTRY OF HEALTH AND MEDICAL SERVICES
Estimates of the amount further required in the year ending 31st December 2013 for the services of this head: $155,697.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0395-0000-2008	Publicity and Promotion	1,543,998	6,200	1,550,198	
0380-0000-2601	Conferences, Seminars and Workshop	150,000	64,100	214,100	
0380-0000-2604	Training - Other	298,588	85,397	383,985	
Total	 	1,992,586	155,697	2,148,283	
Explanatory Notes 
Budget Support funded through Accountable Cash Grant by World Health Organization under Health Support Service Program for workshops and Non- Communicable Disease Refresher Training and for printing of Tobacco Control Stickers for public transport such as buses and taxis.

HEAD 489: MINISTRY OF COMMUNICATION AND AVIATION 

Estimates of the amount further required in the year ending 31st December 2013 for the services of this head: $2,000,000.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0003-4731-5050	Development Expenditure		2,000,000	2,000,000	
Total	 		2,000,000	2,000,000	

Explanatory Notes 
Accountable Cash Grant provided by Republic of China (ROC) towards Kazukuru Land Trust Board as part of the Munda Airport Upgrading Project.