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Solomon Islands Sessional Legislation |
SOLOMON ISLANDS
2014 SUPPLEMENTARY APPROPRIATION ACT 2014
(NO. 4 OF 2014)
PASSED by the National Parliament this fifteenth 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 SEVENTY FOUR MILLION, THREE HUNDRED AND SEVENTY THREE THOUSAND, AND EIGHT DOLLARS, TO THE SERVICE OF THE YEAR ENDING 31ST DECEMBER 2014.
ENACTED by the National Parliament of Solomon Islands.
2014 SUPPLEMENTARY APPROPRIATION ACT 2014
1. This Act may be cited as the 2014 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 seventy four million, three hundred and seventy three thousand, and eight dollars, to be applied to the service of the year ending 31st December 2014.
(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.
3. The Minister may, from the commencement date until 31st December 2014, and pursuant to section 58 of the Public Financial Management Act 2013
(a) for the Heads of Recurrent expenditure, authorise under contingencies warrants such further sums not exceeding eighteen million, and six hundred fifty seven thousand, nine hundred and eighteen dollars; and
(b) for the Heads of Development expenditure, authorise under contingencies warrants such further sums not exceeding ten million dollars.
SCHEDULE
(section 2(2))
EXPENDITURE BY CONTINGENCIES WARRANTS
RECURRENT EXPENDITURE
HEAD | EXPENDITURE AUTHORISED | |
MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE | 1,573,594 | |
279 | NATIONAL PARLIAMENT | 2,000,000 |
296 | NATIONAL JUDICIARY | 2,368,488 |
| TOTAL RECURRENT EXPENDITURE | $5,942,082 |
TOTAL RECURRENT EXPENDITURE BY
CONTINGENCY WARRANTS $5,942,082
SECTION 60 PUBLIC FINANCIAL MANAGEMENT ACT 2013 – ADVANCE WARRANT EXPENDITURES
HEAD | | EXPENDITURE AUTHORISED |
MINISTRY OF FINANCE AND TREASURY | 8,213,884 | |
393 | MINISTRY OF HOME AFFAIRS | 2,760,000 |
374 | MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE | 2,442,947 |
383 | MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES | 6,627,283 |
392 | MINISTRY OF JUSTICE AND LEGAL AFFAIRS | 2,558,139 |
473 | MINISTRY OF FINANCE AND TREASURY | 45,828,672 |
| TOTAL ADVANCE WARRANTS | $68,430,926 |
TOTAL EXPENDITURE BY CONTINGENCIES AND ADVANCE WARRANTS $74,373,008
CONTINGENCY WARRANTS - RECURRENT ESTIMATES
HEAD: 274 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: $1,573,594.
Subhead/item | Description | Original Estimates | Supplementary Estimates | Revised Estimates |
0120-0000-4007 | Overseas Bodies Grant | - | 1,573,594 | 1,573,594 |
Total | | - | 1,573,594 | 1,573,594 |
Explanatory Note
This amount provides for additional funds to cover costs of establishing Solomon Islands New Embassy in Jakarta, Indonesia.
HEAD: 279 NATIONAL PARLIAMENT
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 |
0094-0000-2152 | MPs Allowances | - | 2,000,000 | 2,000,000 |
| | - | 2,000,000 | 2,000,000 |
Explanatory Note This amount provides for funds to cover costs for MPs allowances and to cater for MPs Discretionary Fund.
HEAD: 296 NATIONAL JUDICIARY
Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $2,368,488.
Subhead/item | Description | Original Estimates | Supplementary Estimates | Revised Estimates |
0204-0000-2004 | Consultancy Fees | 0 | 2,368,488 | 2,368,488 |
| | 0 | 2,368,488 | 2,368,488 |
Explanatory Note This amount provides funds to cover remuneration cost of High Court Judge Justice Rodney Brown.
SECTION 60 ADVANCE WARRANTS
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:$8,231,884.
Subhead/item | Descriptions | Original Estimates | Supplementary Estimates | Revised Estimates |
0001-0000-5100 | Capex – Non Residential Building | - | 8,213,884 | 8,213,884 |
Total | | - | 8,213,884 | 8,213,884 |
Explanatory Notes
Funding arrangement with ICSI to conclude liquidation of the SI Printers Limited and the acquisition of the former SI Printers office
property.
HEAD 393: MINISTRY OF HOME AFFAIRS
Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $2,760,000.
Subhead/item | Descriptions | Original Estimates | Supplementary Estimates | Revised Estimates |
0308-0000-6216 | Registration of Voters | - | 2,760,000 | 24,265,736 |
Total | | - | 2,760,000 | 24,265,736 |
Explanatory Notes
Funds provided by UNDP through Accountable Cash Grants to implement Biometric Voter Registration throughout the country in preparation
for the upcoming National General Election.
HEAD 374: 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: $2,442,947.
Subhead/item | Descriptions | Original Estimates | Supplementary Estimates | Revised Estimates |
0131-0000-1010 | Salaries – Public Servants | - | 492,934 | 492,934 |
0131-0000-1011 | Housing Allowance – Public Servants | - | 13,423 | 13,423 |
0131-0000-1012 | Special Duty Allowance – Public Servants | - | 14,405 | 14,405 |
0131-0000-1013 | Overtime – Public Servants | - | 57,620 | 57,620 |
0131-000-1014 | Various Allowances – Public Servants | - | 24,008 | 24,008 |
0131-0000-1116 | NPF (7.5%) – Employers Contribution | - | 8,545 | 8,545 |
0131-0000-2002 | Audit Fees | - | 310,627 | 310,627 |
0131-0000-2007 | Printing/Photocopying | - | 254,207 | 254,207 |
0131-0000-2105 | Office Stationery | - | 282,444 | 282,444 |
0131-0000-2601 | Conferences, Seminar and Workshop | - | 402,381 | 402,381 |
0131-0000-2604 | Training – Other | - | 478,581 | 478,581 |
0131-0000-5450 | Capex – Office Equipment | - | 103,773 | 103,773 |
Total | | - | 2,442,947 | 2,442,947 |
Explanatory Notes
Budget Support provided by United Nations through Accountable Cash Grants for enhancing SI Trade Related Capacity (ESITRC)
.HEAD 383: MINISTRY OF POLICE, NATIONAL SECURTIY AND CORRECTIONAL SERVICES
Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $6,627,283
Subhead/item | Descriptions | Original Estimates | Supplementary Estimates | Revised Estimates |
0140-0000-1010 | Salaries–Public Servants | - | 78,000 | 78,000 |
0140-0000-1011 | Housing Allowances –Public Servants | - | 6,750 | 6,750 |
0140-0000-1012 | Special Duty Allowance – Public Servants | - | 18,000 | 18,000 |
0140-0000-1116 | NPF (7.5%) – Employers Contribution | - | 6,000 | 6,000 |
0140-0000-2501 | Maintain – Non Residential Building | - | 4,778,897 | 4,778,897 |
0140-0000-2708 | Public Servants Local Fares | - | 40,000 | 40,000 |
0140-0000-5150 | Capex – Residential Buildings | - | 1,699,636 | 1,699,636 |
Total | | - | 6,627,283 | 6,627,283 |
Explanatory Notes
Budget Support provided by Australian Aid through Accountable Cash Grant for the maintenance of Correction Infrastructures and new
residential buildings.
HEAD 392: 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:$2,558,139
Subhead/item | Descriptions | Original Estimates | Supplementary Estimates | Revised Estimates |
0002-0000-1010 | Salaries- Public Servants | 248,254 | 388,111 | 636,365 |
0002-0000-1011 | Housing Allowances – Public Servants | 16,946 | 309,600 | 326,546 |
0002-0000-1014 | Various Allowances – Public Servants | - | 28,349 | 28,349 |
0002-0000-1116 | NPF (7.5%) – Employers Contributions | 18,632 | 31,234 | 49,866 |
0002-0000-2501 | Maintain – Non Residential Buildings | 950,001 | 1,800,845 | 2,750,846 |
Total | | 1,233,833 | 2,558,139 | 3,791,972 |
Explanatory Notes
Budget Support provided by Australia for the recruitment of local staff and maintenance of non – residential building and grant
from Republic of China (Taiwan) to refurnish the High Court Library.
HEAD 473: MINISTRY OF FINACE AND TREASURY
Estimates of the amount further required in the year ending 31st December 2014
for the services of this head: $45,828,672
Subhead/item | Descriptions | Original Estimates | Supplementary Estimates | Revised Estimates |
0001-4041-5100 | Capex – Non Residential Buildings | 8,397,104 | 45,828,672 | 54,225,776 |
Total | | 8,397,104 | 45,828,672 | 54,225,776 |
Explanatory Notes
Funds provided by Australia through the Accountable Cash Grant for the construction of the new Ministry of Finance and Treasury Building.
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