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2018 Supplementary Appropriation (No. 2) Act 2018


2018 SUPPLEMENTARY
APPROPRIATION (NO. 2) ACT 2018


(NO. 13 OF 2018)


PASSED by the National Parliament this twenty-eighth day of November 2018.

(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)


Clezy Rore
Clerk to National Parliament


ASSENTED to in Her Majesty’s name and on Her Majesty’s behalf this seventh day of December2018.


Sir Frank Utu Ofagioro Kabui
Governor-General


Date of Commencement: date of assent
AN ACT TO APPROPRIATE AN ADDITIONAL ONE HUNDRED AND NINETEEN MILLION, FOUR HUNDRED AND SIXTEEN THOUSAND, AND FIFTY ONE DOLLARS, TO THE SERVICE OF THE YEAR ENDING 31 DECEMBER 2018.

ENACTED BY THE NATIONAL PARLIAMENT OF SOLOMON ISLANDS.

2018 SUPPLEMENTARY APPROPRIATION (NO. 2) ACT 2018

Table of provisions


1 Short title
2 Commencement
3 Authorisation of appropriation
SCHEDULE


2018 SUPPLEMENTARY APPROPRIATION
(NO. 2) ACT 2018

  1. Short title

This Act may be cited as the 2018 Supplementary Appropriation (No. 2) Act 2018.

  1. Commencement

This Act commences on the date of assent.

  1. Authorisation of appropriation

(1) The issue of a sum of $119,416,051 from the Consolidated Fund is authorised, to be applied to the service of the year ending 31 December 2018.

(2) The sum specified in subsection (1) is appropriated from the date this Act commences for the supply of the heads, and in the amounts respectively specified for such heads, set out in the Schedule.

  1. Contingency warrants

The total sums authorised by contingency warrants issued by the Minister under the 2018 Appropriation Act 2018 for the financial year ending 31 December 2018 have been revised up and must not exceed $46,000,000 and may only be used for the recurrent and development heads of expenditure.


SCHEDULE

Section 3

CONTINGENCY WARRANTS

RECURRENT

Head
Ministry
Expenditure Authorised ($)
276
MINISTRY OF HEALTH AND MEDICAL SERVICES
1,308,800
296
NATIONAL JUDICIARY
297,890
299
MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY
500,000

TOTAL RECURRENT CONTINGENCY WARRANTS
2,106,690

DEVELOPMENT

Head
Ministry
Expenditure Authorised ($)
477
MINISTRY OF INFRASTRUCTURE DEVELOPMENT
10,000,000
485
MINISTRY OF LANDS, HOUSING AND SURVEY
8,565,665

TOTAL DEVELOPMENT CONTINGENCY WARRANTS
18,565,665

ADVANCE WARRANTS

RECURRENT

Head
Ministry
Expenditure Authorised ($)
372
MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT
1,000,000
373
MINISTRY OF FINANCE AND TREASURY
17,481,250
381
OFFICE OF THE PRIME MINISTER AND CABINET
9,959,936

TOTAL RECURRENT ADVANCE WARRANTS
28,441,186

DEVELOPMENT

Head
Ministry
Expenditure Authorised ($)
498
MINISTRY OF RURAL DEVELOPMENT
13,500,000

TOTAL DEVELOPMENT ADVANCE WARRANTS
13,500,000

ADDITIONAL SUPPLEMENTARY EXPENDITURE


Head
Ministry
Expenditure Authorised ($)
279
NATIONAL PARLIAMENT
20,000,000
281
OFFICE OF THE PRIME MINISTER AND CABINET
11,750,000
298
MINISTRY OF RURAL DEVELOPMENT
4,052,510
472
MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT
20,000,000
489
MINISTRY OF COMMUNICATION AND AVIATION
1,000,000

TOTAL SUPPLEMENTARY EXPENDITURE
56,802,510

CONTINGENCY WARRANTS


HEAD: 276 MINISTRY OF HEALTH AND MEDICAL SERVICES


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $1,308,800


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0393-0000-5575
Capex - Specialised Equipment
NIL
1,308,800
1,308,800
Total

1,308,800
1,308,800

Explanatory Note

This amount provides additional funds to meet the cost for purchasing of 3 blood analyser machines for the National Referral Hospital Laboratory.


HEAD: 296 NATIONAL JUDICIARY


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $297,890


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0205-0000-2708
PS Local Fares
78,800
24,556
103,356
0205-0000-2709
PS Local Accommodation
172,800
94,260
267,060
0205-0000-2710
PS Local Other Costs
107,040
179,074
286,114
Total
358,640
297,890
656,530

Explanatory Note

This amount provides additional funds for the 2018 sitting of Customary Land Appeal Court (CLAC) to meet the cost of Judges, including airfares, accommodation, and associated costs.


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


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $500,000


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0300-0000-2351
Disaster Relief
2,000,000
500,000
2,500,000
Total
2,000,000
500,000
2,500,000

Explanatory Note

This amount provides additional funds to replenish the disaster relief head for the emergency support to the Government of Papua New Guinea early this year.


HEAD: 477 MINISTRY OF INFRASTRUCTURE DEVELOPMENT


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $10,000,000


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0002-4830-5200
Capex – Roads and Bridges
Nil
10,000,000
10,000,000
Total
Nil
10,000,000
10,000,000

Explanatory Note

This amount provides additional funds to settle the outstanding 2017 arrears for China Harbour Engineering Company for building bridges for the Naro-Lambi Road.


HEAD: 485 MINISTRY OF LANDS, HOUSING AND SURVEY


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $8,565,665


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0003-4021-5050
Capex – Land
1,000,000
8,565,665
9,565,665
Total
1,000,000
8,565,665
9,565,665

Explanatory Note

This amount provides additional funds to settle land payments to Hantanga Ltd and Kongulai Water Land Trustees.


ADVANCE WARRANTS

HEAD: 372 MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $1,000,000


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0352-0000-2501
Senior Education Grants
Nil
1,000,000
1,000,000
Total
Nil
1,000,000
1,000,000

Explanatory Note

Budget Support funded by DFAT for the implementation of secondary school infrastructure projects such as building of classrooms and dormitories.


HEAD: 373 MINISTRY OF FINANCE AND TREASURY
Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $17,481,250


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0426-0000-1010
Salaries - Public Servants
Nil
2,282,250
2,282,250
0426-0000-1011
Housing Allowance
Nil
254,437
254,437
0426-0000-1013
Overtime-Public Servants
Nil
100,000
100,000
0426-0000-2004
Consultancy Fees
Nil
6,390,532
6,390,532
0426-0000-2714
Public Servants Annual Leave Fares
Nil
100,000
100,000
0426-0000-5550
Capex- Computer Software and Hardware
Nil
2,958,580
2,958,580
0426-0000-5551
Software Licenses
Nil
4,260,355
4,260,355
0426-0000-1116
NPF (7.5%)
Nil
221,893
221,893
0427-0000-2513
Maintain- Specialised Equipment
Nil
50,000
50,000
0427-0000-2516
Maintain- Server infrastructure
Nil
100,000
100,000
0427-0000-2517
Maintain- Network infrastructure
Nil
106,745
106,745
0427-0000-2601
Conference, Seminars and Workshop
Nil
237,639
237,639
0427-0000-2604
Training - others
Nil
200,000
200,000
0427-0000-5575
Capex- Specialised Equipment
Nil
218,819
218,819
Total

17,481,250
17,481,250

Explanatory Note

Budget Support provided by DFAT to improve information systems for Treasury Division, ICTSU and to enhance cyber security operations.


HEAD: 381 OFFICE OF THE PRIME MINISTER AND CABINET


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $9,959,936


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0002-0000-2501
Subventions and Grants
Nil
9,959,936
9,959,936
Total
Nil
9,959,936
9,959,936

Explanatory Note

Budget Support funded by Republic of China (ROC) to support constituencies.


HEAD: 498 MINISTRY OF RURAL DEVELOPMENT


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $13,500,000


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0002-4075-4027
Subventions and Grants
70,000,000
13,500,000
83,500,000
Total
70,000,000
13,500,000
83,500,000

Explanatory Note

Payment in advance to be funded by Republic of China (ROC) to support constituency development.


ADDITIONAL SUPPLEMENTARY EXPENDITURE


HEAD: 279 NATIONAL PARLIAMENT


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $20,000,000


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0094-0000-1902
Gratuities under Agreement
Nil
20,000,000
20,000,000
Total
Nil
20,000,000
20,000,000

Explanatory Note

This amount provides additional funding to cater for Members of Parliament Terminal Grants as required under PER.


HEAD: 281 OFFICE OF THE PRIME MINISTER AND CABINET


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $11,750,000


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0071-0000-2704
MPs & MPAs Overseas Fares
2,724,614
60,000
2,784,614
0071-0000-2705
MPs & MPAs Overseas Accommodation
1,642,887
150,000
1,792,887
0071-0000-2706
MPs & MPAs Overseas Other Cost
2,742,726
240,000
2,982,726
0071-0000-2733
Patients Overseas Fares
478,975
500,000
978,975
0071-0000-2734
Patients Overseas Accommodation
646,399
450,000
1,096,399
0071-0000-2735
Patients Overseas Other Costs
1,415,397
600,000
2,015,397
0071-0000-4027
Subvention and Grant
4,623,090
3,000,000
7,623,090
0071-0000-2742
Office Holder – Local Other Cost
1,000,000
3,000,000
4,000,000
0061-0000-2402
Vehicle Hire
1,375,282
1,000,000
2,375,282
0071-0000-2201
Entertainment
938,500
429,815
1,368,315
0071-0000-2716
Others Local Accommodation
397,822
570,185
968,007
0061-0000-3005
Telephone and Faxes
6,560,629
1,000,000
7,560,629
0061-0000-2201
Entertainment
3,211,652
750,000
3,961,652
Total
27,757,973
11,750,000
39,507,973

Explanatory Note

This amount provides additional funding to cater for Members of Parliament medical travels and outstanding bills on GP labour mobility, rentals, utilities, and repatriation costs.


HEAD: 298 MINISTRY OF RURAL DEVELOPMENT


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $4,052,510


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0491-0000-2714
Public Servants- Annual Leave
60,000
4,052,510
4,112,510
Total
60,000
4,052,510
4,112,510

Explanatory Note

This amount provides additional funding to cater to pay for constituency officers’ annual leave claims as per their contract.


HEAD: 472 MINISTRY OF EDUCATION AND HUMAN RESOURCE DEVELOPMENT


Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $20,000,000


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0001-4807-5100
Capex – Non-residential Buildings
20,000,000
20,000,000
40,000,00
Total
20,000,000
20,000,000
40,000,000

Explanatory Note

This amount provides additional funding to cater for outstanding arrears relating to SINU infrastructure costs.


HEAD: 489 MINISTRY OF COMMUNICATION AND CIVIL AVIATION
Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $1,000,000


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0003-4025-2504
Maintain – Structures, Airfields and wharf
300,000
1,000,000
1,300,000
Total
300,000
1,300,000
1,300,000

Explanatory Note

This amount provides additional funding to prepare for the first international flight into Munda International Airport, including the clearing of surrounding trees and nearby properties.


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