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2007 Supplementary Appropriation Act 2007

SOLOMON ISLANDS


THE 2007 SUPPLEMENTARY APPROPRIATION
ACT 2007


(NO. 5 OF 2007)


Passed by the National Parliament this thirteenth day of August 2007.


This printed impression has been compared by me with the Bill passed by Parliament and found by me to be a true and correct copy of the said Bill.


Taeasi Sanga (Mrs)
Clerk to National Parliament


Assented to in her Majesty's name and on her Majesty's behalf this twenty-seventh day of August 2007.


Sir Peter Kenilorea
Acting Governor-General


Date of commencement: date of publication in the Gazette


AN ACT TO APPROPRIATE EIGHTY TWO MILLION SEVEN HUNDRED AND EIGHTY ONE THOUSAND SIX HUNDRED AND THIRTY EIGHT DOLLARS TO THE SERVICE OF THE YEAR ENDING 31ST DECEMBER 2007.


ENACTED by the National Parliament of Solomon Islands.


Short title


1. This Act may be cited as the 2007 Supplementary Appropriation Act 2007.


Authorisation of the issue from the Consolidated Fund $82,781,638 to the service of 2007


2. The issue from the Consolidated Fund is hereby authorized of a sum of eighty two million seven hundred and eighty one thousand six hundred and thirty eight dollars to be applied to the service of the year ending 31st December 2007.


Appropriation


3. The sum specified in the preceding section shall be deemed to have been appropriated as from the date of passing this Act for supply of the heads specified, and in the amounts respectively specified in relation thereto, in Schedule 1 to this Act.


Contingencies Warrant
Cap 120


4. The total sums authorized by contingencies warrants issued by the Minister in exercise of his powers under section 15 of the Public Finance and Audit Act from the date of coming into effect of this Act until the end of the financial year 2007 in respect of Heads of Recurrent Expenditure, shall be twenty-five million dollars and in respect of Heads of Development Expenditure, twenty-five million dollars.


New Heads


5. Head 297, being for recurrent expenditure by the Ministry of Women, Youth and Children's Affairs and head 497, being for development expenditure by the Ministry of Women, Youth and Children's Affairs are created. The estimates for these heads are set out in Schedule 2 to this Act.


_____________________


SCHEDULE 1
(Section 3)


EXPENDITURE BY CONTINGENCIES WARRANTS


RECURRENT EXPENDITURE


HEAD

EXPENDITURE AUTHORISED
273
Ministry of Finance and Treasury
6,300,000
277
Ministry of Infrastructure Development
3,055,644
281
Office of the Prime Minister and Cabinet
5,194,251
288
Ministry of Commerce, Industries and Employment
200,000
293
Ministry of Home Affairs
8,350,000
297
Ministry of Women, Youth and Children's Affairs
1,724,343

TOTAL RECURRENT EXPENDITURE
24,824,238

DEVELOPMENT EXPENDITURE


HEAD

EXPENDITURE AUTHORISED

481

Office of the Prime Minister and Cabinet

496,822


TOTAL DEVELOPMENT EXPENDITURE

496,822




TOTAL RECURRENT AND DEVELOPMENT EXPENDITURE
BY CONTINGENCIES WARRANTS

25,321,060

SUPPLEMENTARY RECURRENT EXPENDITURE


HEAD

EXPENDITURE AUTHORISED
274
Ministry of Foreign Affairs, External Trade and Immigration
5,424,000
277
Ministry of Infrastructure Development
10,000,000
281
Office of the Prime Minister and Cabinet
7,290,000
283
Ministry of Police and National Security
8,227,935
284
Ministry of Provincial Government and Rural Development
9,624,250
288
Ministry of Commerce, Industries and Employment
500,000
292
Ministry of Justice and Legal Affairs
2,193,193
293
Ministry of Home Affairs
5,000,000
294
Ministry of National Unity, Reconciliation and Peace
3,927,200
296
National Judiciary
274,000

TOTAL RECURRENT EXPENDITURE
52,460,578

SUPPLEMENTARY DEVELOPMENT EXPENDITURE


HEAD

EXPENDITURE AUTHORISED
473
Ministry of Finance and Treasury
5,000,000




TOTAL DEVELOPMENT EXPENDITURE
5,000,000




TOTAL RECURRENT AND DEVELOPMENT EXPENDITURE
AUTHORISED
57,460,578




TOTAL WARRANTS AND EXPENDITURE AUTHORISED
82,781,638

_______________________


SCHEDULE 2
(Section 5)


HEAD 297


Account
Description
Expenditure Authorised
297-0001-1010
Civil Service Salaries
248,356
297-0001-1011
Housing Allowances
27,017
297-0001-1013
Other Allowances
10,000
297-0001-1014
Other Allowances
12,000
297-0001-1015
N.P.F (7.5%)
22,303
297-0001-1020.
Wages
18,788
297-0001-1021
Housing Allowances
3,748
297-0001-1025
N.P.F. (7.5%)
1,881
297-0001-2010
Office Expenses
18,000
297-0001-2011
Electricity & Gas
116,000
297-0001-2012
Water
1,500
297-0001-2013
Telephone & Faxes
38,000
297-0001-2017
Printing
8,000
297-0001-2024
Entertainment
12,000
297-0001-2050
Fuel
10,000
297-0001-2070
Staff Travel & Touring
32,000
297-0001-2074
Provincial Visit
6,000
297-0001-2091
Overseas Travel- MP
19,750
297-0001-2092
Overseas Travel-Public servants
24,250
297-0001-2122
Hire of Plant & Vehicles
7,000
297-0001-2150
Maintenance of Vehicles
9,000
297-0001-2152
Maintenance of Office Equipment
5,000
297-0001-2191
Capital Expenditure
120,000
297-0001-2193
Capital Expenditure
80,000
297-0001-2302
IT- Repairs and Maintenance
12,000
297-0001-2304
IT- Software Licenses
12,000
297-0001-3010
Motor Vehicles
160,000
297-0001-3100
House Rent
75,000
297-0001-3104
Office Rent
180,000
297-0001-4001
Training General
11,300
297-0001-4030
Conferences & Seminars
10,000
297-0001-4119
Anniversary Preparations
13,500
297-0001-6423
Support to Welfare D
200,000
297-0305-1010
Civil Servants Salaries
78,545
297-0305-1014
Other Allowances
9,456
297-0305-1015
N. P F.(7.5%)
6,600
297-0305-2010
Office Expenses
10,927
297-0305-2070
Staff Travel and Touring
21,855
297-0305-2152
Maintenance of Office Equipment
10,354
297-0305-2168
Maintenance of CYP
105,995
297-0305-2300
IT-New Hardware
66,500
297-0305-4061
Grants
159,850
297-0305-4123
Provincial Youth Assembly
106,090
297-0305-4140
Grant to National Youth Congress
227,308
297-0305-6409
National Youth Summit
175,000
297-0306-1010
Civil Service Salaries
80,591
297-0306-1014
Other Allowance
33,584
297-0306-1015
N.P.F.(7.5%)
8,563
297-0306-2010
Office Expenses
20,906
297-0306-2017
Printing
8,927
297-0306-2026
Publicity Awareness
10,609
297-0306-2050
Fuel
2,000
297-0306-2070
Staff Travel and Touring
21,855
297-0306-2152
Maintenance of Office Equipment
2,185
297-0306-2166
Upkeep of Homecraft with Equipment
16,855
297-0306-3002
Books and Magazines
7,835
297-0306-4001
Training-General
60,000
297-0306-4103
National Council for Women
161,257
297-0306-4125
Women's Development
200,000
297-0306-4126
SICOPSA Revolving Funds
54,636
297-0306-6420
CEDAW Implementation
21,218
297-0306-6421
Policy in Violence Against Women
9,000
297-0309-1010
Civil Service Salaries
72,281
297-0309-1014
Other Allowances
4,731
297-0309-1015
N.P.F. (7.5%)
5,776
297-0309-2010
Office Expenses
10,609
297-0309-2017
Printing
10,609
297-0309-2026
Publicity and Awareness
53,045
297-0309-2070
Staff Travel and Touring
10,487
297-0309-2191
Capital Expenditure
40,000
297-0309-4001
Training- General
10,000
297-0309-4007
Training- Public Service
7,000
297-0309-4061
Grants
86,090
297-0309-4180
Children's Day Expenses
30,000
297-0309-6410
National Children Policy
6,434
297-0309-6411
Childs Rights Bill
115,914
297-0309-6412
Sensitisation Process
5,000
297-0309-6413
National Advisory Committee
5,000
297-0309-6415
Children Centre Lobbying
10,609



INCOME TOTAL

0



EXPENDITURE TOTAL
Payroll Charges

Other Charges

- Salaries
- Wages
3,706,479

619,803
24,417

3,062,259



NETT TOTAL

(3,706,479)

Note: Funding for this newly created Head was provided by virement from the Ministry of Home Affairs for the transfer of existing functions and by Contingencies Warrant for the establishment of headquarters functions.


HEAD 497


Nil.


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