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2014 Supplementary Appropriation Act 2014

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

274
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

273
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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