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Supplementary Appropriation Act 2014-15

REPUBLIC OF NAURU


SUPPLEMENTARY APPROPRIATION ACT 2014-2015 NO.3


Act No. 20 of 2014


Table of Provisions


1 Short title
2 Commencement and expiry
3 Withdrawal of funds from the Treasury Fund
4 Schedule

___________________


REPUBLIC OF NAURU


SUPPLEMENTARY APPROPRIATION ACT 2014-15, NO. 3


Act No. 20 of 2014


An Act to provide for the supplementary withdrawal and expenditure of funds from the Treasury Fund to meet the expenditure of the Republic for the financial year ending on 30 June 2015


Certified 29 October 2014


Enacted by the Parliament of Nauru as follows:


1 Short title


This Act may be cited as the SUPPLEMENTARY APPROPRIATION ACT 2014-15, NO. 3


2 Commencement and expiry


(1) This Act commences on the day it receives the certificate of the Speaker under Article 47


(2) This Act expires at the end of 30 June 2015.


3 Withdrawal of funds from the Treasury Fund


(1) An amount not exceeding $654,000 may be withdrawn from the Treasury Fund and expended as authorised in the 4th column of the Schedule and detailed in the Supplementary Estimates of Expenditure presented to Parliament on 28 October 2014.


(2) The amounts in the Schedule are in addition to and not in substitution for the amounts authorised for withdrawal under the Appropriation Act 2014-15.

_________________


Schedule: 2014-15 Supplementary Appropriation Act (no. 3)


2014-15 Budget
Dept No.
Department Description
2014-15 Supplementary Budget
2014-15 Revised Budget
1,024,563
01
PRESIDENCY & STATE HOUSE (Including GIO)
-
1,024,563
2,299,813
02
MINISTERIAL

2,299,813
10,391,901
03
CHIEF SECRETARIAT
654,000
9,391,901
169,324
04
POST AND PHILATELY

169,324
257,780
05
AUDIT

257,780
1,555,688
06
PARLIAMENT

1,555,688
268,878
07
GoN WAREHOUSE

268,878
1,694,496
11
FINANCE SECRETARIAT
-
1,694,496
5,973,813
12
FINANCE PUBLIC DEBT
-
5,973,813
87,605
13
BUREAU OF STATISTICS

87,605
444,277
15
NAURU REVENUE OFFICE
-
444,277
37,688,967
16
FINANCE OTHER PAYMENTS
654,000
38,342,967
679,593
21
CIE (Commerce Industry & Environment)
-
679,593
1,410,317
31
FISHERIES
-
1,410,317
2,356,931
41
POLICE
-
2,356,931
3,323,817
43
JUSTICE SECRETARIAT
-
3,323,817
1,523,832
44
JUDICIARY
-
1,523,832
812,167
45
BORDER CONTROL
-
812,167
449,993
46
CORRECTIONAL SERVICES
-
449,993
8,656,610
51
EDUCATION
-
8,656,610
106,216
52
YOUTH AFFAIRS
-
106,216
6,414,026
61
HEALTHI7
-
6,414,026
286,332
62
SPORTS
-
286,332
731,460
71
FOREIGN AFFAIRS SECRETARIAT
-
731,460
710,132
72
FOREIGN AFFAIRS BRISBANE
-
710,132
442,613
73
FOREIGN AFFAIRS SUVA

442,613
1,338,269
74
FOREIGN AFFAIRS NEW YORK
-
1,338,269
288,411
75
FOREIGN AFFAIRS TAIWAN
-
288,411
1,752,131
81
HOME AFFAIRS
-
1,752,131
95,825
82
WOMEN'S AFFAIRS
-
95,825
383,053
83
MEDIA BUREAU
-
383,053
6,447,867
84
LANDS & SURVEY
-
6,447,867
287,916
85
LANDS COMMITTEE
-
287,916
166,584
86
LAND MANAGEMENT
-
166,584
83,719
91
TRANSPORT SECRETARIAT
-
83,719
1,302,020
92
LAND TRANSPORT
-
1,302,020
1,677,114
93
MARITIME TRANSPORT
-
1,677,114
1,407,482
94
DCA (Department of Civil Aviation)
-
1,407,482
1,065,075
95
ICT
-
1,065,075
449,793
96
FIRE RESCUE
-
449,793
106,160,403
TREASURY EXPENSE TOTAL:

106,160,403

Schedule: 2014-15 Supplementary Appropriation Act (no. 3): Revenue Details


2014-15 Budget
Dept No.
Department Description
2014-15 Supplementary Budget
2014-15 Revised Budget
-
01
PRESIDENCY & STATE HOUSE (Including GIO)
-
-
-
02
MINISTERIAL
-
-
29,700
03
CHIEF SECRETARIAT
-
29,700
66,220
04
POST AND PHILATELY
-
66,220
-
05
AUDIT
-
-
-
06
PARLIAMENT
-
-
-
07
GoN WAREHOUSE
-
-
41,000
11
FINANCE SECRETARIAT
-
41,000
-
12
FINANCE PUBLIC DEBT
-
-
-
13
BUREAU OF STATISTICS
-
-
14,706,266
15
NAURU REVENUE OFFICE
-
14,706,266
41,497,804
16
FINANCE OTHER PAYMENTS
-
41,497,804
127,750
21
CIE (Commerce Industry & Environment)
-
127,750
21,540,628
31
FISHERIES
-
21,540,628
647,500
41
POLICE
-
647,500
462,118
43
JUSTICE SECRETARIAT
-
462,118
12,000
44
JUDICIARY
-
12,000
19,595,110
45
BORDER CONTROL
-
19,595,110
-
46
CORRECTIONAL SERVICES
-
-
105,036
51
EDUCATION
-
105,036
-
52
YOUTH AFFAIRS
-
-
28,200
61
HEALTHI7
-
28,200
2,500
62
SPORTS
-
2,500
-
71
FOREIGN AFFAIRS SECRETARIAT
-
-
-
72
FOREIGN AFFAIRS BRISBANE
-
-
-
73
FOREIGN AFFAIRS SUVA
-
-
-
74
FOREIGN AFFAIRS NEW YORK
-
-
-
75
FOREIGN AFFAIRS TAIWAN
-
-
-
81
HOME AFFAIRS
-
-
-
82
WOMEN'S AFFAIRS
-
-
50,000
83
MEDIA BUREAU
-
50,000
2,793,897
84
LANDS & SURVEY
-
2,793,897
2,000
85
LANDS COMMITTEE
-
2,000
-
86
LAND MANAGEMENT
-
-
-
91
TRANSPORT SECRETARIAT
-
-
16,000
92
LAND TRANSPORT
-
16,000
1,000,461
93
MARITIME TRANSPORT
-
1,000,461
2,509,733
94
DCA (Department of Civil Aviation)
-
2,509,733
1,336,038
95
ICT
-
1,336,038
-
96
FIRE RESCUE
-
-
106,569,961
TREASURY REVENUE TOTAL:

106,569,961


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