SOLOMON ISLANDS

2014 SUPPLEMENTARY APPROPRIATION (no. 2) act 2014
(NO. 16 OF 2014)

PASSED by the National Parliament this second day of September 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 fifteenth day of September 2014.

Sir Allan C. Kemakeza, KBE
Acting Governor-General

Date of Commencement: date of assent 

AN ACT TO APPROPRIATE AN ADDITIONAL ONE HUNDRED AND EIGHTY SEVEN MILLION, EIGHT HUNDRED AND THIRTY NINE THOUSAND, AND FIVE HUNDRED AND SIXTY FOUR DOLLARS, TO THE SERVICE OF THE YEAR ENDING 31ST DECEMBER 2014.

ENACTED by the National Parliament of Solomon Islands.

2014 SUPPLEMENTARY APPROPRIATION (no. 2) act 2014

1. This Act may be cited as the 2014 Supplementary Appropriation (No.2) 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 one hundred and eighty seven million, eight hundred and thirty nine thousand, and five hundred and sixty four dollars. 

(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	
287	MINISTRY OF CULTURE AND TOURISM	2,000,000	
299	MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY	5,399,000	
	TOTAL RECURRENT EXPENDITURE	7,399,000	

TOTAL RECURRENT EXPENDITURE BY 
CONTINGENCY WARRANTS $7,399,000
SECTION 60 PUBLIC FINANCIAL MANAGEMENT ACT 2013 – ADVANCE WARRANT EXPENDITURES

HEAD		EXPENDITURE AUTHORISED	
283	MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES	4,000,000	
370	MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT	638,271	
372	MINISTRY OF EDUCATION AND HUMAN RESOURCE DEVELOPMENT	6,000,000	
373	MINISTRY OF FINANCE AND TREASURY	1,532,741	
376	MINISTRY OF HEALTH AND MEDICAL SERVICES	11,409,420	
383	MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES	5,550,000	
399	MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY	7,870,000	
473	MINISTRY OF FINANCE AND TREASURY	16,963,935	
474	MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE 	3,876,445	
477	MINISTRY OF INFRASTRUCTURE DEVELOPMENT	31,000,000	
	TOTAL ADVANCE WARRANTS	88,840,812	

TOTAL EXPENDITURE BY CONTINGENCIES AND ADVANCE WARRANTS $96,239,812 

VARIATIONS IN APPROPRIATIONS
	MINISTRY	ESTIMATE	SUPPLEMENT-ARY ESTIMATE	REVISED ESTIMATE	

390	
MINISTRY OF FISHERIES AND MARINE RESOURCES	

1,000,000

-530,000	
470,000	
	TOTAL OFFSETTING SAVINGS	-530,000	470,000	

ADDITIONAL RECURRENT SUPPLEMENTARY EXPENDITURES
272	MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT	4,000,000	
273	MINISTRY OF FINANCE AND TREASURY	8,659,825	
274	MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE	1,000,000	
279	NATIONAL PARLIAMENT	877,135	
281	OFFICE OF THE PRIME MINISTER, AND CABINET	4,320,000	
283	MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES	13,449,800	
288	MINISTRY OF COMMERCE, INDUSTRIES, LABOUR AND IMIGRATION	1,634,516	
289	MINISTRY OF COMMUNICATION AND AVIATION	4,000,000	
291	MINISTRY OF PUBLIC SERVICE	7,000,000	
292	MINISTRY OF JUSTICE AND LEGAL AFFAIRS	258,476	
293	MINISTRY OF HOME AFFAIRS	35,000,000	
	TOTAL SUPPLEMENTARY RECURRENT EXPENDITURE	80,199,752

ADDITIONAL RECURRENT SUPPLEMENTARY EXPENDITURES (BUDGET SUPPORT)
390	MINISTRY OF FISHERIES AND MARINE RESOURCES	530,000	
	TOTAL RECURRENT SUPPLEMENTARY EXPENDITURE (BUDGET SUPPORT)	530,000	

ADDITIONAL DEVELOPMENT SUPPLEMENTARY EXPENDITURES (BUDGET SUPPORT)
483	MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES	10,000,000	
490	MINISTRY OF FISHERIES AND MARINE RESOURCES	1,400,000	
	TOTAL DEVELOPMENT SUPPLEMENTARY EXPENDITURE (BUDGET SUPPORT)	11,400,000	

TOTAL EXPENDITURE BY CONTINGENCIES AND ADVANCE WARRANTS AND SUPPLEMENTARY EXPENDITURE PRESSURES $ 187,839,564
CONTINGENCY WARRANTS - RECURRENT ESTIMATES

HEAD: 287 MINISTRY OF CULTURE AND TOURISM 

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $2,000,000.
 
Subhead/item	Description	Original Estimates	Supplementary Estimates	Revised Estimates	
0600-0000-2720	Others Overseas Other Costs	4,000,000	2,000,000	6,000,000	
Total		4,000,000	2,000,000	6,000,000	

Explanatory Note
This amount provides additional funds for Solomon Islands participation at the 5th MSG Festival in PNG.

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

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $5,399,000. 
 
Subhead/item	Description	Original Estimates	Supplementary Estimates	Revised Estimates	
0273-0000-2010	Membership to Organizations 	-	399,000	399,000	
0300-0000-2351	Disaster Relief	1,883,624	5,000,000	6,883,624	
Total		1,883,624	5,399,000	7,282,624	

Explanatory Note 
This amount provides funding for Solomon Island annual contribution to Coral Triangle Initiative (CTI) Secretariat and additional funding towards emergency operation cost for the April Flash Floods.

Section 60 ADVANCE WARRANTS

HEAD 283: MINISTRY POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $4,000,000.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0001-0000-1013	Overtime – Public Servants	101,943	200,000	301,943	
0001-0000-2205	Staff Welfare	80,000	250,000	330,000	
0001-0000-5350	Capex – Motor Vehicles	800,000	1,000,000	1,800,000	
0140-0000-2103	General Stores & Spares	415,982	14,000	429,982	
0140-0000-2106	Rations	5,120,265	67,000	5,187,265	
0140-0000-2205	Staff Welfare	554,053	24,000	578,053	
0140-0000-2301	Fuel	1,179,511	200,000	1,379,511	
0140-0000-2406	House Rent	4,604,945	300,000	4,904,945	
0140-0000-2501	Maintain – Non Residential Buildings	1,996,130	300,000	2,296,130	
0140-0000-2502	Maintain – Residential Buildings	442,721	200,000	642,721	
0479-0000-2103	General Stores & Spares	924,000	171,000	1,095,000	
0479-0000-2106	Rations	1,100,000	200,000	1,300,000	
0479-0000-2205	Staff Welfare	120,000	24,000	144,000	
0479-0000-2301	Fuel	9,900,000	300,000	10,200,000	
0479-0000-2406	House Rent	4,724,632	300,000	5,024,632	
0479-0000-2409	Office Rent	780,000	300,000	1,080,000	
0479-0000-2501	Maintain – Non Residential Buildings	1,900,000	150,000	2,050,000	
Total	 	34,744,182	4,000,000	38,744,182	

Explanatory Notes 
Budget Support provided by Papua New Guinea through the Consolidated Fund to support RSIPF and CCSSI to provided assistance towards the April Flash Flood Disaster.

HEAD 370: MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT
 
Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $638,271.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0399-0000-1010	Salaries – Public Servants	-	217,912	217,912	
0399-0000-2008	Publicity and Promotions	-	12,611	12,611	
0399-0000-2601	Conferences, Seminars, and Workshops	-	100,886	100,886	
0399-0000-2603	Training - Materials	-	21,018	21,018	
0399-0000-2604	Training - Other	-	269,030	269,030	
0399-0000-2607	Training - Provincial	-	16,814	16,814	
Total		-	638,271	638,271	
Explanatory Notes 
Funds provided by Secretariat of the Pacific Community (SPC) through Accountable Cash Grants to implement SPC/US AID Project: Land and Vegetation Cover and Improving Food Security for Building Resilience to a Changing Climate in SI Communities. 

HEAD 372: MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $6,000,000.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0369-0000-5100	Capex – Non Residential	-	6,000,000	6,000,000	
Total		-	6,000,000	6,000,000	
Explanatory Notes 
Budget Support provided by Papua New Guinea to rehabilitate schools affected by the April 2014 floods. 

HEAD 373: MINISTRY OF FINANCE AND TREASURY

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $1,532,741.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0421-0000-2004	Consultancy Fees	-	1,532,741	1,532,741	
Total		-	1,532,741	1,532,741	
Explanatory Notes 
Budget Support provided by World Bank through Accountable Cash Grants to establish Extractive Industries Transparency Initiative Secretariat Office and its activities.

HEAD 376: MINISTRY OF HEALTH AND MEDICAL SERVICES 

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $11,409,420.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0385-0000-2601	Conference, Seminars & Workshops	 791,000 	 128,260 	 919,260 	
0001-0000-2351	Disaster Relief	 - 	 72,900 	 72,900 	
0395-0000-2601	Conference, Seminars & Workshops	 140,430 	 36,450 	 176,880 	
0399-0000-6177	Project Logistics and Delivery	 - 	 316,997 	 316,997 	
0397-0000-6177	Project Logistics and Delivery	 - 	 107,518 	 107,518 	
0383-0000-6177	Project Logistics and Delivery	 - 	 209,546 	 209,546 	
0381-0000-6177	Project Logistics and Delivery	 660,000 	 44,491 	 704,491 	
0395-0000-2008	Publicity and Promotions	 - 	 144,400 	 144,400 	
0381-0000-2601	Conference, Seminars & Workshops	 - 	 142,040 	 142,040 	
0001-0000-1110	Casual Wages	 120,000 	 24,675 	 144,675 	
0001-0000-5450	Capex - Office Equipment	 340,000 	 20,030 	 360,030 	
0380-0000-2008	Publicity and Promotions	 305,000 	 50,000 	 355,000 	
0395-0000-2008	Publicity and Promotions	 834,860 	 50,000 	 884,860 	
0381-0000-2601	Conference, Seminars & Workshops	 251,000 	 151,864 	 402,864 	
0380-0000-2601	Conferences, Seminars and Workshop	 348,000 	 64,100 	 412,100 	
0395-0000-2008	Publicity and Promotions	 834,860 	 50,000 	 884,860 	
0381-0000-2008	Publicity and Promotions	 463,000 	 210,000 	 673,000 	
0381-0000-2802	Freight	 50,000 	 136,400 	 186,400 	
0381-0000-6177	Project Logistics and Delivery	 660,000 	 914,045 	 1,574,045 	
0381-0000-2601	Conferences, Seminars and Workshop	 251,000 	 580,000 	 831,000 	
0381-0000-5305	Capex - Canoes and Boats	 - 	 1,137,511 	 1,137,511 	
0381-0000-5575	Capex - Specialised Equipment	 40,000 	 550,543 	 590,543 	
0381-0000-5580	Capex - Other Equipment	 - 	 145,600 	 145,600 	
0381-0000-4020	Health Services Grant - Primary	 - 	 54,000 	 54,000 	
0381-0000-4020	Health Services Grant - Primary	 - 	 99,355 	 99,355 	
0381-0000-2351	Disaster Relief	 100,000 	 150,000 	 250,000 	
0381-0000-2601	Conferences, Seminars and Workshop	 251,000 	 151,864 	 402,864 	
0383-0000-2601	Conferences, Seminars and Workshop	 100,000 	 16,400 	 116,400 	
0383-0000-2708	Public Servants Local Fares	 200,000 	 32,140 	 232,140 	
0385-0000-2102	Drugs & Dressings	 4,200,000 	 320,275 	 4,520,275 	
0482-0000-4020	Health Services Grant - Primary	 - 	 2,966,871 	 2,966,871 	
0482-0000-4020	Health Services Grant - Primary	 - 	 2,000,000 	 2,000,000 	
0001-0000-1110	Casual Wages	 - 	 24,675 	 24,675 	
0001-0000-5450	Capex - Office Equipment	 340,000 	 20,030 	 360,030 	
0381-0000-2601	Conferences, Seminars and Workshop	 251,000 	 142,040 	 393,040 	
0395-0000-2008	Publicity and Promotions	 834,860 	 144,400 	 979,260	
Total				11,409,420	
Explanatory Notes 
Budget Support provided by World Health Organization, Secretariat of Pacific Community, Fiji School of Medicine, Fred Hollows Foundation, and London School of Hygiene and Tropical Medicine through Accountable Cash Grant on Disaster management, Tobacco Control, HIV/STI, Immunization, Specialist Clinical Services, and distribution of Azithromycin.

HEAD 383: MINISTRY POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $5,550,00.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0479-0000-2501	Maintain ‑
Non Residential Buildings	-	5,550,000	5,550,000	
Total		-	5,550,000	5,550,000	
Explanatory Notes 
Budget Support through Accountable Cash Grant by Australia Federal Police for work on the RSIPF Forensic Facility Project.

HEAD: 399 MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT, AND METEOROLOGY

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $7,870,000.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0300-0000-2351	Disaster Relief	-	7,870,000	7,870,000	
Total		-	7,870,000	7,870,000	
Explanatory Notes 
Budget Support provided by Papua New Guinea (PNG) and Republic of China (ROC) through the Accountable Cash Grant for NDMO to support emergency relief and repatriation efforts.

HEAD 473: MINISTRY OF FINANCE AND TREASURY

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $16,923,935.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0001-4041-2007	Printing/Photocopy
ing	-	309,143	309,143	
0001-4041-2008	Publicity and Promotions	509,600	110,000	619,600	
0001-4041-2115	Minor Office Expenses	-	10,000	10,000	
0001-4041-2717	Others Local Other Costs	-	90,000	90,000	
0001-4810-2004	Consultancy Fees	-	4,629,792	4,629,792	
0001-4813-2004	Consultancy Fees	-	11,200,000	11,200,000	
0001-4814-2004	Consultancy Fees	-	160,000	160,000	
0001-4897-2004	Consultancy Fees	-	455,000	455,000	
Total		509,600	16,963,935	17,473,535	

Explanatory Notes 
Funds provided by Australia, New Zealand and World Bank through the Accountable Cash Grant for the Transport Management System, Revenue Management System, Household Income and Expenditure Survey, and ASYCUDA Project.

HEAD 474: MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $3,876,445.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0003-4040-2002	Audit Fees	 - 	 21,930 	 21,930 	
0003-4040-2004	Consultancy Fees	 - 	 1,502,193 	 1,502,193 	
0003-4040-2007	Publicity and Promotions	 - 	 254,386 	 254,386 	
0003-4040-2105	Office Stationery	 - 	 267,544 	 267,544 	
0003-4040-2601	Conference, Seminars & Workshops	 - 	 611,842 	 611,842 	
0003-4040-2604	Training - Others	 - 	 655,702 	 655,702 	
0003-4040-5450	Capex - Office Equipment	 - 	 233,918 	 233,918 	
0003-4040-6414	Monitoring & Evaluation	 - 	 36,550 	 36,550 	
0003-4040-6902	Eco Tourism Development	 - 	 292,380 	 292,380 	
Total		 - 	 3,876,445 	3,876,445	
Explanatory Notes 
Funds provided by WTO for the Solomon Islands Tourism Inclusive Development Project.

HEAD 477: MINISTRY OF INFRASTRUCTURE DEVELOPMENT

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $31,000,000.

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0002-4830-5200	Capex - Roads and Bridges	 - 	 28,000,000 	28,000,000	
0002-4832-5300	Capex - Ships	 - 	 3,000,000 	 3,000,000 	
Total		 - 	 31,000,000 	 31,000,000 	
Explanatory Notes 
Funds provided by PNG for shipping grant initiative program and payment of arrears for the reconstruction of Munda Airport.

VARIATIONS IN APPROPRIATIONS

HEAD 390: MINISTRY OF FISHERIES AND MARINE RESOURCES

Subhead/item	Descriptions	Original Estimates	Supplementary Estimates	Revised Estimates	
0003-0000-5580	Capex - Other Equipment	 1,000,000.00 	 -530,000	 470,000.00 	
Total		 1,000,000.00 	 -530,000	 470,000.00	
Explanatory Notes 
Budget revised for a more efficient use of New Zealand support to Ministry of Fisheries and Marine Resources. This item fully offsets a further appropriation below to this Head. 
RECURRENT SUPPLEMENTARY ESTIMATES

HEAD 272: MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $4,000,000.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0191-0000-5100	Capex – Non Residential Buildings 	 - 	 4,000,000 	 4,000,000 	
Total		 - 	 4,000,000 	 4,000,000	
 
Explanatory Note
This amount provides funds for the Doma USP Campus to clear the site.

HEAD 273: MINISTRY OF FINANCE AND TREASURY

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $759,825.
Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0072-0000-5580	Capex - Other Equipment	-	7,900,000	7,900,000	
0460-0000-2501	Maintain - Non Residential Buildings	 404,338 	 400,000 	 804,338 	
0460-0000-2510	Maintain - Computer Equipment	 221,666 	 268,800 	 490,466 	
0460-0000-5550	Capex - Computer Software and Hardware	 303,941 	 91,025 	 394,966 	
Total		 929,945 	 8,659,825	 9,589,770	

Explanatory Note
This amount provides for Capital Injection to SolAir for purchase of a twin otter aircraft and additional funding to cater for the implementation of the ASYCUDA project in 2014.

HEAD 274: MINISTRY OF FOREIGN AFFAIRS 

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $1,000,000.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0120-0000-4008	Brussels Grant	 2,687,566 	 1,000,000 	 3,687,566 	
Total		 2,687,566 	 1,000,000 	 3,687,566	

Explanatory Note
This amount provides funds for the re-opening of the Geneva Mission in Brussels.

HEAD 279: NATIONAL PARLIAMENT

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $877,135.

Sub Head	Description	Original Estimates	 Supplementary Estimates 	Revised Estimates	
0001-0000-2501	Maintain - Non Residential Building	 1,566,930 	 877,135 	 2,444,065 	
Total		 1,566,930 	 877,135 	 2,444,065	

Explanatory Note
This amount for additional funding for the maintenance of Generator and pluming works at the Paul Tovua Complex.

HEAD 281: OFFICE OF THE PRIME MINISTER AND CABINET

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $4,320,000.

Sub Head	Description	Original Estimates	 Supplementary Estimates 	Revised Estimates	
0071-0000-2742	Office Holder - Local Other Costs	 263,805 	 1,500,000 	 1,763,805 	
0091-0000-2011	Subscriptions/Membership to Overseas Bodies	 - 	 20,000 	 20,000 	
0061-0000-3006	Water	 372,769 	 300,000 	 672,769 	
0061-0000-3005	Telephone and Faxes	 6,539,981 	 500,000 	 7,039,981 	
0061-0000-2601	Conferences, Seminars and Workshop	 4,040,538 	 1,000,000 	 5,040,538 	
0061-0000-2201	Entertainment	 3,208,123 	 1,000,000 	 4,208,123 	
Total		 17,233,379 	4,320,000 	 18,745,717	

Explanatory Note
This amount provides for additional funding for water, Constitutional Reform program, Overseas subscription, and remuneration of new Commissioner of Police. 

HEAD 283: MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $13,449,800.

Sub Head	Description	Original Estimates	 Supplementary Estimates 	Revised Estimates	
0140-0000-3001	Electricity 	 2,427,198 	 2,000,000 	 4,427,198 	
0140-0000-3006	Water	 4,129,267 	 1,500,000 	 5,629,267 	
0140-0000-2106	Rations	 5,187,265 	 1,000,000 	 6,187,265 	
0479-0000-1014	Various Allowances - Public Servants	 3,379,805 	 3,000,000 	 6,379,805 	
0479-0000-2106	Rations	 1,300,000 	 1,000,000 	 2,300,000 	
0479-0000-2404	Hire OBM & Canoes	 300,000 	 105,000 	 405,000 	
0479-0000-2708	Public Servants Local Fares	 1,561,000 	 1,000,000 	 2,561,000 	
0479-0000-2709	Public Servants Local Accommodation	 1,351,000 	 1,000,000 	 2,351,000 	
0479-0000-2717	Others Local Other costs	 400,000 	 408,800 	 808,800 	
0479-0000-3005	Telephone and Faxes	 2,900,000 	 136,000 	 3,036,000 	
0140-0000-5575	Capex - Specialised Equipment	525,855	2,300,000	2,825,855	
Total		 23,461,390.68 	 13,449,800.00 	 36,911,190.68 	
Explanatory Note
This amount for provides for additional funds for RSIPF flood assistance and Corrections evacuation of prisoners during flash flood, and logistical support for the National General Election. 

HEAD 288: MINISTRY OF COMMERCE, INDUSTRIES, LABOUR AND IMIGRATION 

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $1,634,516.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0186-0000-1010	Salaries – Public Servants	 1,130,085 	 1,634,516 	 2,764,601 	
Total		 1,130,085 	 1,634,516 	 2,764,601 	
Explanatory Note
Additional funding to meet ongoing and new apprenticeship program student allowances.

HEAD 289: MINISTRY OF COMMUNICATION AND AVIATION 

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $4,000,000.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0511-0000-2504	Maintain - Structures, Airfields and Wharves	 15,000,000 	 4,000,000 	 19,000,000 	
Total		 15,000,000 	 4,000,000 	 19,000,000 	

Explanatory Note
This amount provides for additional funding to cater for maintaining Henderson International airport and provincial airports.

HEAD: 291 MINISTRY OF PUBLIC SERVICE

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $7,000,000. 
 
Subhead/item	Description	Original Estimates	Supplementary Estimates	Revised Estimates	
0060-0000-1904	Long Service Benefits	-	7,000,000	7,000,000	
Total		-	7,000,000	7,000,000	

Explanatory Note 
This amount provides funds for public servants retirees eligible for Long and Dedicated Service Benefit (LDSB).

HEAD 292: MINISTRY OF JUSTICE AND LEGAL AFFAIRS

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $258,476.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0002-0000-2406	House Rent	 2,700,454 	 258,476 	 2,958,930 	
Total		 2,700,454 	 258,476 	 2,958,930	

Explanatory Note
This amount provides for additional funding for Staff Accommodation to cater for House Rent.

HEAD 293: MINISTRY OF HOME AFFAIRS

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $35,000,000.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0308-0000-6069	Elections & Bye Elections	 12,348,400 	 35,000,000 	 47,348,400 	
Total		 12,348,400 	 35,000,000 	 47,348,400	

Explanatory Note
This amount provides for additional funding for the National General Election in 2014.

DEVELOPMENT SUPPLEMENTARY ESTIMATES (BUDGET SUPPORT)

HEAD 483: MINISTRY OF POLICE, NATIONAL SECURITY, CORRECTIONAL SERVICES

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $10,000,000.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0001-4017-4069	Capex – Non-Residential 	8,000,000	10,000,000	18,000,000	
Total		8,000,000	10,000,000	18,000,000	

Explanatory Note
This additional funding, provided by Papua New Guinea, will support the police infrastructure in Lofang and Babanakira. 

HEAD 490: MINISTRY OF FISHERIES AND MARINE RESOURCES

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $1,400,000.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0003-4026-5575	Capex – Specialised Equipment	150,000	1,400,000 	1,550,000	
Total		150,000	1,400,000 	1,550,000	

Explanatory Note
This additional funding, provided by Papua New Guinea, will support the expansion of the Community Fisheries Livelihood program. 

RECURRENT SUPPLEMENTARY ESTIMATES (BUDGET SUPPORT)

HEAD 390: MINISTRY OF FISHERIES AND MARINE RESOURCES

Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $530,000.

Sub Head	Description	Original Estimates	Supplementary Estimates 	Revised Estimates	
0003-0000-1013	Overtime - Public Servants	 - 	 90,000 	 90,000	
0003-0000-1010	Salaries - Public Servants	 229,439	 400,000	 629,439 	
0003-0000-1116	NPF (7.5%) - Employers Contribution	 14,561	 40,000	 54,561	
Total		 244,000 	 530,000	 774,000	

Explanatory Note
This additional funding will be used to pay for salaries of six additional staff joining the ministry and pay for over time needed to complete tasks because of staff shortage. This funding is fully offset by a reappropriation as outlined above.