2018 SUPPLEMENTARY
APPROPRIATION ACT 2018

(No. 8 of 2018)

2018 SUPPLEMENTARY 
APPROPRIATION ACT 2018
(No. 8 of 2018)
PASSED by the National Parliament this twenty-ninth day of August 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 September 2018.

Sir Frank Utu Ofagioro Kabui
Governor-General

Date of Commencement: date of assent.
AN ACT TO APPROPRIATE AN ADDITIONAL TWO HUNDRED AND TWENTY FIVE MILLION, NINE HUNDRED AND SIXTY TWO THOUSAND, SIX HUNDRED AND SEVENTY THREE DOLLARS, TO THE SERVICE OF THE YEAR ENDING 31 DECEMBER 2018.
ENACTED BY THE NATIONAL PARLIAMENT OF SOLOMON ISLANDS.
2018 supplementary appropriation ACT 2018
Table of provisions
1	Short title
2	Commencement
3	Authorisation of appropriation
SCHEDULE	

2018 SUPPLEMENTARY APPROPRIATION ACT 2018
1	Short title
This Act may be cited as the 2018 Supplementary Appropriation Act 2018.
2	Commencement
This Act commences on the date of assent.
3	Authorisation of appropriation
	(1)	The issue of a sum of $225,962,673 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 taken to have been appropriated as 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.
4	Reduction in appropriation
The appropriations specified in the 2018 Appropriation Act 2018 are reduced by $3,519,900, as specified in the Schedule.
SCHEDULE
Sections 3(2) and 4
CONTINGENCY WARRANTS
RECURRENT
Head	Ministry	Expenditure Authorised ($)	
296	NATIONAL JUDICIARY	1,342,907	
	TOTAL RECURRENT CONTINGENCY WARRANTS	1,342,907	

ADVANCE WARRANTS
RECURRENT
Head	Ministry	Expenditure Authorised ($)	
372	MINISTRY OF EDUCATION AND HUMAN RESOURCE DEVELOPMENT	4,452,809	
373	MINISTRY OF FINANCE AND TREASURY	6,691,777	
374	MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE	6,415,170	
376	MINISTRY OF HEALTH AND MEDICAL SERVICES	1,806,036	
392	MINISTRY OF JUSTICE AND LEGAL AFFAIRS	575,000	
396	NATIONAL JUDICIARY	250,000	
399	MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISATER MANAGEMENT AND METEOROLOGY	2,828,438	
	TOTAL RECURENT ADVANCE WARRANTS	23,019,230	

DEVELOPMENT
Head	Ministry	Expenditure Authorised ($)	
498	MINISTRY OF RURAL DEVELOPMENT	1,500,000	
	TOTAL DEVELOPMENT ADVANCE WARRANTS	
1,500,000	

VARIATIONS IN APPROPRIATIONS
Head	Ministry	Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
376	MINISTRY OF HEALTH AND MEDICAL SERVICES	3,519,900	-3,519,900	0	
493	MINISTRY OF HOME AFFAIRS	6,000,000	-6,000,000	0	
481	OFFICE OF THE PRIME MINITSER AND CABINET	0	6,000,000	6,000,000	
	TOTAL OFFSETTING SAVINGS	9,519,900	-3,519,900	6,000,000	

ADDITIONAL SUPPLEMENTARY EXPENDITURE

Head	Ministry	Expenditure Authorised ($)	
273	MINISTRY OF FINANCE AND TREASURY	1,150,000	
276	MINISTRY OF HEALTH AND MEDICAL SERVICES	4,811,054	
283	MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES	12,363,139	
287	MINISTRY OF CULTURE AND TOURISM	6,000,000	
288	MINISTRY OF COMMERCE, INDUSTRIES, LABOUR AND IMMIGRATION	900,000	
289	MINISTRY OF COMMUNICATION AND AVIATION	3,500,000	
290	MINISTRY OF FISHERIES AND MARINE RESOURCES	2,174,291	
293	MINISTRY OF HOME AFFAIRS	12,488,680	
298	MINISTRY OF RURAL DEVELOPMENT	240,000	
472	MINISTRY OF EDUCATION AND HUMAN RESOURCE DEVELOPMENT	10,000,000	
473	MINISTRY OF FINANCE AND TREASURY	12,492,669	
476	MINISTRY OF HEALTH AND MEDICAL SERVICES	11,088,946	
477	MINISTRY OF INFRASTRUCTURE DEVELOPMENT	112,427,008	
489	MINISTRY OF COMMUNICATION AND AVIATION	8,000,000	
490	MINISTRY OF FISHERIES AND MARINE RESOURCES	503,082	
491	MINISTRY OF PUBLIC SERVICE	1,961,667	
	TOTAL SUPPLEMENTARY EXPENDITURE	200,100,536	

CONTINGENCY WARRANTS

HEAD: 296	NATIONAL JUDICIARY

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $1,342,907

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0203-0000-2150	Court of Appeal Allowances	626,250  	564,000 	1,190,250  	
0203-0000-2717	Others - Local Other Costs	228,000 	260,400 	488,400	
0203-0000-2718	Others - Overseas Fares	465,000 	259,298 	724,298	
0203-0000-2716	Others - Local Accommodation	210,000	259,209 	469,209	
Total		1,529,250	1,342,907	2,872,157	

Explanatory Note
This amount provides additional funds for the 2018 sitting of Solomon Islands Court of Appeal (SICOA) to meet the proposed cost for Judges presiding on the court cases, including airfares, accommodation, sitting allowances, preparation allowances, judgement writing allowance and subsistence allowance including per-diem.

ADVANCE WARRANTS

HEAD: 372	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: $4,452,809

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0352-0000-2501	Maintain - Non Residential Buildings	Nil	4,452,809	4,452,809	
Total		Nil	4,452,809	4,452,809	

Explanatory Note 
Budget Support provided by Australian Government and New Zealand Government for the implementation of various projects and activities in the Interim Budget

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: $6,691,777

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0450-0000-5550	Capex - Computer Software and Hardware	Nil	3,862,565 	3,862,565 	
0450-0000-2601	Conferences, Seminars and Workshop	Nil	27,560 	27,560 	
0450-0000-2004	Consultancy Fees	Nil	1,923,076 	1,923,076 	
0450-0000-2604	Training - Other	Nil	878,576 	878,576 	
Total		Nil	6,691,777 	6,691,777 	

Explanatory Note
Budget Support provided by NZAid to improve the Inland Revenue Division (IRD).

HEAD: 374	MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $6,415,170

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0131-0000-1010	Salaries - Public Servants	220,374 	210,090 	430,464 	
0131-0000-1011	Housing Allowance - Public Servants	175,200 	204,200 	379,400 	
0131-0000-1012	Special Duty Allowance - Public Servants	Nil	16,304 	16,304 	
0131-0000-1013	Overtime - Public Servants	12,896 	42,000 	54,896 	
0131-0000-1014	Various Allowances - Public Servants	5,675 	30,000 	35,675 	
0131-0000-1116	NPF (7.5%) - Employers Contribution	14,860 	54,766 	69,626 	
0131-0000-2002	Audit Fees	90,861 	70,000 	160,861 	
0131-0000-2004	Consultancy Fees	1,522,577 	886,651 	2,409,228 	
0131-0000-2007	Printing/Photocopying	46,378 	300,000 	346,378 	
0131-0000-2105	Office Stationery	160,512 	315,000 	475,512 	
0131-0000-2301	Fuel	40,678 	51,000 	91,678 	
0131-0000-2506	Maintain - Motor Vehicles	79,946 	40,000 	119,946 	
0131-0000-2601	Conferences, Seminars and Workshop	80,432 	320,000 	400,432 	
0131-0000-2604	Training - Other	570,090 	60,000 	630,090 	
0131-0000-2710	Public Servants - Local Other costs	Nil	200,000 	200,000 	
0131-0000-2713	Public Servants - Overseas Other Costs	Nil	300,000 	300,000 	
0131-0000-2714	Public Servants - Annual Leave Fares	Nil	35,000 	35,000 	
0131-0000-4027	Subventions and Grant	Nil	2,801,607 	2,801,607 	
0131-0000-5450	Capex - Office Equipment	13,000 	206,500 	219,500 	
0131-0000-5550	Capex - Computer Software and Hardware	44,104 	272,052 	316,156 	
Total		3,077,583 	6,415,170 	9,492,753 	

Explanatory Note
Budget Support provided by UNOPS for the Implementation of Solomon Islands Tourism for inclusive development project and funding to cater for Enhancing Solomon Island Trade Related capacity project.

HEAD: 376	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: $1,806,036

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0385-0000-2950	Refund of 2017 Revenue	400,000 	1,244,800 	1,644,800 	
0381-0000-2950	Refund of 2017 Revenue	700,000 	561,236 	1,261,236 	
Total		1,100,000	1,806,036	2,906,036	

Explanatory Note
Budget Support funded by WHO for mapping of population size estimates, and integrated biological behavioural surveillance and UNFPA to reimbursement for the unspent grant deposited in 2017.

HEAD: 392	MINISTRY OF JUSTICE AND LEGAL AFFAIRS

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $575,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0002-0000-2501	Maintain - Non Residential Buildings	Nil	575,000	575,000	
Total		Nil	575,000	575,000	

Explanatory Note
Budget Support funded by DFAT for maintenance related activities at the MJLA Offices.
HEAD: 396	NATIONAL JUDICIARY

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $250,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0002-0000-2501	Maintain - Non Residential Buildings	Nil	250,000	250,000	
Total		Nil	250,000	250,000	

Explanatory Note
Budget Support funded by DFAT for maintenance related activities at the National Judiciary Offices.

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

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $2,828,438

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0516-0000-1010	Salaries - Public Servants	Nil	313,675 	313,675 	
0516-0000-1116	NPF (7.5%) - Employers Contribution	Nil	23,525 	23,525 	
0516-0000-1117	Various Allowances - Others	Nil	10,000 	10,000 	
0516-0000-2001	Advertising Expenses	Nil	64,240 	64,240 	
0516-0000-2004	Consultancy Fees	Nil	337,834 	337,834 	
0516-0000-2007	Printing/Photocopying	Nil	77,164 	77,164 	
0516-0000-2008	Publicity and Promotions	Nil	42,488 	42,488 	
0516-0000-2105	Office Stationery	Nil	50,000 	50,000 	
0516-0000-2301	Fuel	Nil	28,290 	28,290 	
0516-0000-2402	Hire Plant & Vehicles	Nil	22,000 	22,000 	
0516-0000-2405	Hire Venues	Nil	15,000 	15,000 	
0516-0000-2406	House Rent	Nil	162,000 	162,000 	
0516-0000-2501	Maintain - Non Residential Buildings	Nil	483,930 	483,930 	
0516-0000-2506	Maintain - Motor Vehicles	Nil	53,100 	53,100 	
0516-0000-2508	Maintain - Office Equipment	Nil	37,700 	37,700 	
0516-0000-2511	Maintain - Other Equipment	Nil	15,000 	15,000 	
0516-0000-2601	Conferences, Seminars and Workshop	Nil	278,539 	278,539 	
0516-0000-2708	Public Servants - Local Fares	Nil	8,400 	8,400 	
0516-0000-2709	Public Servants - Local Accommodation	Nil	17,100 	17,100 	
0516-0000-2714	Public Servants - Annual Leave Fares	Nil	50,000 	50,000 	
0516-0000-2717	Others - Local Other Costs	Nil	22,000 	22,000 	
0516-0000-3005	Telephone and Faxes	Nil	46,437 	46,437 	
0516-0000-5450	Capex - Office Equipment	Nil	30,000 	30,000 	
0516-0000-5550	Capex - Computer Software and Hardware	Nil	38,800 	38,800 	
0516-0000-5575	Capex - Specialised Equipment	Nil	377,820 	377,820 	
0516-0000-5580	Capex - Other Equipment	Nil	223,396 	223,396 	
Total		Nil	2,828,438 	2,828,438 	

Explanatory Note
Budget Support funded by EU-GIZ ACSE for the implementation of 2 new solar projects for Selwyn College National Secondary School and Solomon Islands National University (SINU)

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: $1,500,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0001-0000-4027	Subventions and Grant	Nil	1,500,000	1,500,000	
Total		Nil	1,500,000	1,500,000	

Explanatory Note
Budget Support funded by Republic of China (ROC) to support constituency development.

VARIATIONS IN APPROPRIATIONS

HEAD: 376	MINISTRY OF HEALTH AND MEDICAL SERVICES

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0380-0000-1010	Salaries - Public Servants	300,000	-300,000	0	
0380-0000-1116	NPF (7.5%) - Employers Contribution	15,000	-15,000	0	
0380-0000-2007	Printing/Photocopying	20,000	-20,000	0	
0380-0000-2008	Publicity and Promotions	491,200	-491,200	0	
0380-0000-2012	Management Fee	12,000	-12,000	0	
0380-0000-2102	Drugs and Dressings	260,000	-260,000	0	
0380-0000-2105	Office Stationery	10,000	-10,000	0	
0380-0000-2506	Maintain - Motor Vehicles	50,000	-50,000	0	
0380-0000-2508	Maintain - Office Equipment	30,000	-30,000	0	
0380-0000-2601	Conferences, Seminars and Workshop	343,100	-343,100	0	
0380-0000-2602	Training - In Service	75,000	-75,000	0	
0380-0000-2603	Training - Materials	25,000	-25,000	0	
0380-0000-2604	Training - Other	270,000	-270,000	0	
0380-0000-2607	Training - Provincial	311,000	-311,000	0	
0380-0000-2716	Others - Local Accommodation	200,000	-200,000	0	
0380-0000-2901	Uniforms	24,000	-24,000	0	
0380-0000-5100	Capex - Non Residential Buildings	200,000	-200,000	0	
0380-0000-5350	Capex - Motor Vehicles	365,000	-365,000	0	
0380-0000-5550	Capex - Computer Software and Hardware	163,600	-163,600	0	
0380-0000-5575	Capex - Specialised Equipment	355,000	-355,000	0	
Total		3,519,900	-3,519,900	0	

Explanatory Note
The approved budget is reduced and transferred to the Health Lifestyles Promotion Fund which is a special fund managed under the Tobacco Control Act 2010 by the Ministry of Health and Medical Services.

HEAD: 493	MINISTRY OF HOME AFFAIRS

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0002-5039-2004	Consultancy Fees	1,000,000	-1,000,000	0	
0002-5039-2009	Recruitment Expense	120,000	-120,000 	0	
0002-5039-2104	IT Supplies	100,000	-100,000 	0	
0002-5039-2105	Office Stationery	120,000	-120,000	0	
0002-5039-2151	Sitting Allowances	800,000	-800,000	0	
0002-5039-2301	Fuel	40,000	-40,000	0	
0002-5039-2409	Office Rent	600,000	-600,000	0	
0002-5039-2601	Conferences, Seminars and Workshop	200,000	-200,000	0	
0002-5039-2604	Training - Other	100,000	-100,000	0	
0002-5039-2715	Others - Local Fares	70,000	-70,000	0	
0002-5039-2716	Others - Local Accommodation	50,000	-50,000	0	
0002-5039-2717	Others - Local Other Costs	110,000	-110,000	0	
0002-5039-2718	Others - Overseas Fares	200,000	-200,000	0	
0002-5039-2719	Others - Overseas Accommodation	150,000 	-150,000	0	
0002-5039-2720	Others - Overseas Other Costs	253,000	-253,000	0	
0002-5039-3001	Electricity	75,000	-75,000	0	
0002-5039-3005	Telephone and Faxes	40,000	-40,000	0	
0002-5039-3006	Water	12,864	-12,864	0	
0002-5039-4057	Sports Grant	1,247,136	-1,247,136	0	
0002-5039-5350	Capex - Motor Vehicles	481,000	-481,000	0	
0002-5039-5450	Capex - Office Equipment	100,000	-100,000	0	
0002-5039-5550	Capex - Computer Software and Hardware	131,000	-131,000	0	
Total		6,000,000	-6,000,000	0	
Explanatory Note
Budget revised and transferred to the Office of the Prime Minister and Cabinet for the 2023 Pacific Games preparation taskforce.

HEAD: 481	OFFICE OF THE PRIME MINISTER AND CABINET

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0061-5039-2004	Consultancy Fees	0	1,000,000 	1,000,000	
0061-5039-2009	Recruitment Expense	0	120,000 	120,000	
0061-5039-2104	IT Supplies	0	100,000 	100,000	
0061-5039-2105	Office Stationery	0	120,000 	120,000	
0061-5039-2151	Sitting Allowances	0	800,000 	800,000	
0061-5039-2301	Fuel	0	40,000 	40,000	
0061-5039-2409	Office Rent	0	600,000 	600,000	
0061-5039-2601	Conferences, Seminars and Workshop	0	200,000 	200,000	
0061-5039-2604	Training - Other	0	100,000 	100,000	
0061-5039-2715	Others - Local Fares	0	70,000 	70,000	
0061-5039-2716	Others - Local Accommodation	0	50,000 	50,000	
0061-5039-2717	Others - Local Other Costs	0	110,000 	110,000	
0061-5039-2718	Others - Overseas Fares	0	200,000 	200,000	
0061-5039-2719	Others - Overseas Accommodation	0	150,000 	150,000	
0061-5039-2720	Others - Overseas Other Costs	0	253,000 	253,000	
0061-5039-3001	Electricity	0	75,000 	75,000	
0061-5039-3005	Telephone and Faxes	0	40,000 	40,000	
0061-5039-3006	Water	0	12,864 	12,864	
0061-5039-4057	Sports Grant	0	1,247,136 	1,247,136	
0061-5039-5350	Capex - Motor Vehicles	0	481,000 	481,000	
0061-5039-5450	Capex - Office Equipment	0	100,000 	100,000	
0061-5039-5550	Capex - Computer Software and Hardware	0	131,000 	131,000	
Total		0	6,000,000	6,000,000	

Explanatory Note
Budget for the 2023 SPGs preparation transferred from Ministry of Home Affairs to Office of the Prime Minister and Cabinet.

ADDITIONAL SUPPLEMENTARY EXPENDITURE

HEAD: 273	MINISTRY OF FINANCE AND TREASURY

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $1,150,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0460-0000-1120	Consultants	Nil	1,150,000	1,150,000	
Total		Nil	1,150,000	1,150,000	

Explanatory Note
This amount provides additional funding to cater for the payroll costs for customs TA who was previously funded by DFAT funding, whose contract had already expired on the 30th of June 2018.
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: $4,811,054

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0001-0000-2406	House Rent	30,000,000 	500,000	30,500,000 	
0001-0000-2410	Security	720,000 	274,100	994,100 	
0390-0000-2007	Printing/Photocopying	456,000 	494,200	950,200 	
0390-0000-2410	Security	500,000 	321,000	821,000 	
0390-0000-2730	Patients - Local Fares	846,137 	500,000	1,346,137 	
0390-0000-2901	Uniforms	145,218 	630,000	775,218 	
0390-0000-5350	Capex - Motor Vehicles	400,000 	1,019,640	1,419,640 	
0391-0000-2007	Printing/Photocopying	8,000 	72,114	80,114 	
0391-0000-5350	Capex - Motor Vehicles	Nil	300,000	300,000 	
0482-0000-5350	Capex - Motor Vehicles	Nil  	350,000	350,000 	
0484-0000-5350	Capex - Motor Vehicles	Nil 	350,000	350,000 	
Total		33,075,355	4,811,054	37,886,409	
Explanatory Note
This amount provides additional funding to cater for house rent, security, printing, motor vehicles and outstanding bills for patients travel fares for 2017/2018.

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

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $12,363,139

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0479-0000-2406	House Rent	13,624,311 	2,192,466 	15,816,777 	
0479-0000-2714	Public Servants - Annual Leave Fares	5,690,213 	686,307 	6,376,520 	
0479-0000-2301	Fuel	9,460,654 	3,091,136 	12,551,790 	
0479-0000-2717	Others - Local Other Costs	4,720,800 	1,000,000 	5,720,800 	
0479-0000-3005	Telephone and Faxes	3,120,775 	834,363 	3,955,138 	
0479-0000-2708	Public Servants - Local Fares	1,201,141 	189,751 	1,390,892 	
0479-0000-2709	Public Servants - Local Accommodation	727,200 	263,088 	990,288 	
0140-0000-2406	House Rent	7,924,200 	1,412,400 	9,336,600 	
0140-0000-2714	Public Servants - Annual Leave Fares	2,585,509 	1,461,003 	4,046,512 	
0140-0000-3006	Water	5,439,234 	1,232,625 	6,671,859 	
Total		54,494,037 	12,363,139 	66,857,176 	

Explanatory Note
This amount provides additional funding to cater for the expected shortfall on fixed costs, rentals, utilities, annual leave fares, travel and fuel.

HEAD: 287	MINISTRY OF CULTURE AND TOURISM

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $6,000,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0600-0000-2008	Publicity and Promotions	3,267,600 	953,592 	4,221,192 	
0600-0000-2105	Office Stationery	71,000 	60,000 	131,000 	
0600-0000-2151	Sitting Allowances	179,000 	907,200 	1,086,200 	
0600-0000-2202	Gifts and Presents	50,000 	143,108 	193,108 	
0600-0000-2401	Hire Equipment	130,000 	358,500 	488,500 	
0600-0000-2402	Hire Plant & Vehicles	Nil	246,950 	246,950 	
0600-0000-2501	Maintain - Non Residential Buildings	Nil	1,483,016 	1,483,016 	
0600-0000-2508	Maintain - Office Equipment	28,255 	20,000 	48,255 	
0600-0000-2601	Conferences, Seminars and Workshop	2,745,608 	60,000 	2,805,608 	
0600-0000-2716	Others - Local Accommodation	Nil   	1,540,000 	1,540,000 	
0600-0000-2717	Others - Local Other Costs	300,000 	70,000 	370,000 	
0600-0000-5450	Capex - Office Equipment	36,389 	157,634 	194,023 	
Total		6,807,852 	6,000,000 	12,807,852 	

Explanatory Note
This amount provides additional funding to cater for the remaining costs of the 2018 MacFest and costs of roll out of the new SI branding activities, basically promotional initiatives towards key identified targeted markets overseas.

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

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $900,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0185-0000-2015	Passports	3,938,845 	900,000 	4,838,845 	
Total		3,938,845 	900,000 	4,838,845 	

Explanatory Note
This amount provides additional funding to cater for purchasing of the addition 1,000 passport SI Electronic Passport books to meet the demand of travelling citizens until the end of the year 2018.

HEAD: 289	MINISTRY OF COMMUNICATION AND AVIATION

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $3,500,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0003-0000-2710	Public Servants - Local Other costs	Nil	3,500,000 	3,500,000 	
Total		Nil	3,500,000	3,500,000 	

Explanatory Note
This amount provides additional funding to cater for the costs of establishment and operations of the SIACL, commencing by the end of third quarter.

HEAD: 290	MINISTRY OF FISHERIES AND MARINE RESOURCES

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $2,174,291

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0003-0000-1010	Salaries - Public Servants	998,628 	168,426 	1,167,054 	
0272-0000-1010	Salaries - Public Servants	388,035 	39,623 	427,658 	
0277-0000-1010	Salaries - Public Servants	293,400 	63,700 	357,100 	
0278-0000-1010	Salaries - Public Servants	1,284,345 	25,596 	1,309,941 	
0281-0000-1010	Salaries - Public Servants	520,111 	50,902 	571,013 	
0282-0000-1010	Salaries - Public Servants	612,766 	170,905 	783,671 	
0003-0000-1011	Housing Allowance - Public Servants	49,310 	25,264 	74,574 	
0272-0000-1011	Housing Allowance - Public Servants	13,418 	5,943 	19,361 	
0277-0000-1011	Housing Allowance - Public Servants	11,426 	9,555 	20,981 	
0278-0000-1011	Housing Allowance - Public Servants	39,026 	3,839 	42,865 	
0281-0000-1011	Housing Allowance - Public Servants	Nil	7,635 	7,635 	
0282-0000-1011	Housing Allowance - Public Servants	10,601 	25,636 	36,237 	
0003-0000-1116	NPF (7.5%) - Employers Contribution	74,897 	12,632 	87,529 	
0272-0000-1116	NPF (7.5%) - Employers Contribution	29,103 	2,972 	32,075 	
0277-0000-1116	NPF (7.5%) - Employers Contribution	22,005 	4,777 	26,782 	
0278-0000-1116	NPF (7.5%) - Employers Contribution	96,326 	1,920 	98,246 	
0281-0000-1116	NPF (7.5%) - Employers Contribution	39,008 	3,818 	42,826 	
0282-0000-1116	NPF (7.5%) - Employers Contribution	45,957 	12,818 	58,775 	
0003-0000-2714	Public Servants - Annual Leave Fares	124,880 	16,843 	141,723 	
0272-0000-2714	Public Servants - Annual Leave Fares	32,497 	3,962 	36,459 	
0277-0000-2714	Public Servants - Annual Leave Fares	32,000 	6,370 	38,370 	
0278-0000-2714	Public Servants - Annual Leave Fares	124,000 	2,560 	126,560 	
0281-0000-2714	Public Servants - Annual Leave Fares	73,757 	5,090 	78,847 	
0282-0000-2714	Public Servants - Annual Leave Fares	56,436 	17,090 	73,526 	
0003-0000-5550	Capex - Computer Software and Hardware	13,000 	35,538 	48,538 	
0272-0000-5550	Capex - Computer Software and Hardware	Nil	7,108 	7,108 	
0277-0000-5550	Capex - Computer Software and Hardware	13,000 	14,215 	27,215 	
0278-0000-2104	IT Supplies	10,000 	7,108 	17,108 	
0281-0000-2104	IT Supplies	11,800 	10,660 	22,460 	
0282-0000-5550	Capex - Computer Software and Hardware	Nil 	24,878 	24,878 	
0003-0000-2406	House Rent	2,507,492 	806,908 	3,314,400 	
0282-0000-1013	Overtime - Public Servants	54,467 	200,000 	254,467 	
0003-0000-1013	Overtime - Public Servants	108,419 	100,000 	208,419 	
0003-0000-2713	Public Servants - Overseas Other Costs	47,900 	280,000 	327,900 	
Total		7,738,010 	2,174,291 	9,912,301 	

Explanatory Note
This amount provides additional funding to cater for the new restructure programme, to strategically align new positions to the key roles and responsibilities of the Ministry to ensure its revenue collections is proper managed. Also, funding is sought to meet projected shortfall for house rent, overtime and obligated overseas trips.

HEAD: 293	MINISTRY OF HOME AFFAIRS

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $12,488,680

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0308-0000-2014	Registrations	23,874,810 	12,488,680 	36,363,490 	
Total		23,874,810 	12,488,680 	36,363,490 	

Explanatory Note
This amount provides additional funding to cater for election preparation, including recruitment, training of election managers, returning officers, assistant returning officers and presiding officers.  Also, meet cost of awareness, logistic, office set up, publication and data development.

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: $240,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0001-0000-3001	Electricity	320,156	240,000	560,156	
Total		320,156	240,000	560,156	

Explanatory Note
This amount provides additional funding to cater for the expected shortfall due to the increase in the installation of 3 phase supply line.

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: $10,000,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($) 	Revised Estimates ($)	
0001-4807-5100	Capex - Non Residential Buildings	8,000,000 	10,000,000	18,000,000	
Total		8,000,000	10,000,000	18,000,000	

Explanatory Note
This amount provides additional funding to cater for outstanding claims for 2017 and 2018 contractual commitments.

HEAD: 473	MINISTRY OF FINANCE AND TREASURY

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $12,492,669

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0001-5029-5100	Capex - Non Residential Buildings	Nil	12,492,669 	12,492,669 	
Total		Nil	12,492,699	12,492,669	

Explanatory Note
This amount provides additional funding to cater for outstanding payment for the new ICT Building to the contractor, Fletcher Kwaimani and also for the supervisory and administration costs for James Cubbitt Architects.

HEAD: 476	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: $11,088,946

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0001-4013-2501	Maintain-Non Residential Buildings	1,000,000	2,000,000	3,000,000	
0001-4915-2501	Maintain-Non Residential Buildings	1,900,000	600,000	2,500,000	
0001-4915-5100	Capex-Non Residential Buildings	0	3,500,000	3,500,000	
0001-5036-2004	Consultancy Fees	550,000	1,000,000	1,550,000	
0001-5036-5250	Capex-Structures, Airfields and Wharves	0	3,988,946	3,988,946	
Total		3,450,000	11,088,946	14,538,946	

Explanatory Note
This amount provides additional funding to cater for the 2017 outstanding bill for LiDAR survey, and fencing and also ongoing fencing to secure the perimeter in 2018.
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: $112,427,008

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0002-4031-2409	Office Rent	700,000 	1,012,498 	1,712,498 	
0002-4031-2411	Land Rent	1,500,000 	9,112,498 	10,612,498 	
0002-4031-5050	Capex - Land	2,000,000 	10,012,498 	12,012,498 	
0002-4031-5200	Capex - Roads and Bridges	1,700,000 	2,012,498 	3,712,498 	
0002-4830-2001	Advertising Expenses	 Nil 	1,494,254 	1,494,254 	
0002-4830-2004	Consultancy Fees	 Nil 	2,494,254 	2,494,254 	
0002-4830-5050	Capex - Land	 Nil 	1,994,254 	1,994,254 	
0002-4830-5200	Capex - Roads and Bridges	 Nil 	57,099,254 	57,099,254 	
0002-4830-5250	Capex - Structures, Airfields and Wharves	 Nil 	26,195,000 	26,195,000 	
0002-4832-2805	Franchise Shipping	 Nil 	1,000,000 	1,000,000 	
Total		5,900,000	112,427,008	118,327,008	
Explanatory Note
This amount provides additional funding to cater for 2017 outstanding bills for completed projects and also ongoing contractual commitments, MPs shipping grant and SIG contribution to the Kukum highway upgrade project.

HEAD: 489	MINISTRY OF COMMUNICATION AND AVIATION

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $8,000,000

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0003-4025-5250	Capex - Structures, Airfields and Wharves	950,000 	5,000,000 	5,950,000 	
0003-4365-2504	Maintain - Structures, Airfields and Wharves	450,000 	3,000,000 	3,450,000 	
Total		1,400,000 	8,000,000 	9,400,000 	

Explanatory Note
This amount provides additional funding to cater for the upgrade and maintenance of provincial airports and also ongoing work to upgrade the international airports program.  
HEAD: 490	MINISTRY OF FISHERIES AND MARINE RESOURCES

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $503,082

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0003-4038-5100	Capex - Non Residential Buildings	1,040,000 	503,082 	1,543,082 	
Total		1,040,000 	503,082 	1,543,082 	

Explanatory Note
This amount provides additional funding to cater for the outstanding bills for the CFCs six contractors.

HEAD: 491	MINISTRY OF PUBLIC SERVICE

Estimates of the amount further required in the year ending 31 December 2018 for the services of this head: $1,961,667

Subhead/item	Description	Original Estimates ($)	Supplementary Estimates ($)	Revised Estimates ($)	
0003-4375-2004	Consultancy Fees	871,852	1,961,667	2,833,519	
Total		871,852	1,961,667	2,833,519	

Explanatory Note
This amount provides additional funding to cater for the outstanding invoices for Kramer for work already completed on the IPAM project.