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Solomon Islands Sessional Legislation |
2017 SUPPLEMENTARY
APPROPRIATION ACT 2017
(NO. 9 OF 2017)
PASSED by the National Parliament this third day of April 2017.
(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 twenty-first day of April 2017
Sir Frank Utu Ofagioro Kabui
Governor-General
Date of Commencement: date of assent.
AN ACT TO APPROPRIATE AN ADDITIONAL THIRTEEN MILLION, SEVEN HUNDRED AND FORTY SIX THOUSAND, AND FIFTY TWO DOLLARS, TO THE SERVICE
OF THE YEAR ENDING 31 DECEMBER 2017.
ENACTED BY THE NATIONAL PARLIAMENT OF SOLOMON ISLANDS.
2017 SUPPLEMENTARY APPROPRIATION ACT 2017
Table of provisions
1 Short title
2 Commencement
3 Authorisation of appropriation
SCHEDULE
2017 SUPPLEMENTARY APPROPRIATION ACT 2017
This Act may be cited as the 2017 Supplementary Appropriation Act 2017.
This Act commences on the date of assent.
(1) The issue of a sum of $13,746,052 from the Consolidated Fund is authorised, to be applied to the service of the year ending 31 December 2017.
(2) The sum specified in subsection (1) is appropriated for the supply of the heads, and in the amounts respectively specified for such heads, set out in the Schedule.
Section 3(2)
CONTINGENCY WARRANTS
RECURRENT
| Head | Ministry | Expenditure Authorised ($) |
| 283 | MINISTRY OF POLICE NATIONAL SECURITY AND CORRECTIONAL SERVICES | 8,000,000 |
| | TOTAL RECURRENT CONTINGENCY WARRANTS | 8,000,000 |
ADVANCE WARRANTS
RECURRENT
| Head | Ministry | Expenditure Authorised ($) |
| 399 | MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY | 1,046,052 |
| | TOTAL RECURRENT ADVANCE WARRANTS | 1,046,052 |
VARIATIONS IN APPROPRIATIONS
| Head | Ministry | Estimate ($) | Supplementary Estimate | Revised Estimate |
| 273 | MINISTRY OF FINANCE AND TREASURY | 25,000,000 | -4,700,000 | 20,300,000 |
| 283 | MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES | 22,150,000 | -8,000,000 | 14,150,000 |
| 473 | MINISTRY OF FINANCE AND TREASURY | 32,650,385 | 4,700,000 | 37,350,385 |
| 477 | MINISTRY OF INFRASTRUCTURE AND DEVELOPMENT | 147,376,012 | 0 | 147,376,012 |
| | TOTAL OFFSETTING SAVINGS | 227,176,397 | -8,000,000 | 219,176,397 |
CONTINGENCY WARRANTS
HEAD: 283 MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $8,000,000
| Subhead/item | Description | Original Estimates | Supplementary Estimates | Revised Estimates |
| 0001-0000-2901 | Uniforms | 1,202,037 | 8,000,000 | 9,202,037 |
| Total | | 1,202,037 | 8,000,000 | 9,202,037 |
Explanatory Note
This amount provides additional funds for the procurement of ceremonial and duty uniforms for the RSIPF and CSSI.
ADVANCE WARRANTS
HEAD: 399 MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $1,046,052
| Subhead/item | Description | Original Estimates | Supplementary Estimates | Revised Estimates |
| 0516-0000-1010 | Salaries – Public Servants | Nil | 305,282 | 305,282 |
| 0516-0000-1014 | Various Allowances – Public Servants | Nil | 30,000 | 30,000 |
| 0516-0000-1116 | NPF (7.5%) – Employers Contribution | Nil | 22,896 | 22,896 |
| 0516-0000-1117 | Various Allowances – Others | Nil | 6,000 | 6,000 |
| 0516-0000-2001 | Advertising Expenses | Nil | 9,091 | 9,091 |
| 0516-0000-2004 | Consultancy Fees | Nil | 136,364 | 136,364 |
| 0516-0000-2008 | Publicity and Promotions | Nil | 9,091 | 9,091 |
| 0516-0000-2105 | Office Stationery | Nil | 10,000 | 10,000 |
| 0516-0000-2301 | Fuel | Nil | 9,091 | 9,091 |
| 0516-0000-2406 | House Rent | Nil | 204,000 | 204,000 |
| 0516-0000-2506 | Maintenance – Motor Vehicle | Nil | 13,636 | 13,636 |
| 0516-0000-2508 | Maintenance – Office Equipment | Nil | 9,091 | 9,091 |
| 0516-0000-2601 | Conferences, Seminars and Workshop | Nil | 45,455 | 45,455 |
| 0516-0000-2716 | Other Local Accommodation | Nil | 5,000 | 5,000 |
| 0516-0000-3005 | Telephone and Faxes | Nil | 9,091 | 9,091 |
| 0516-0000-5160 | Capex – Residential Buildings – Furniture | Nil | 7,727 | 7,727 |
| 0516-0000-5350 | Capex – Motor Vehicles | Nil | 150,455 | 150,455 |
| 0516-0000-5450 | Capex – Office Equipment | Nil | 63,782 | 63,782 |
| Total | | Nil | 1,046,052 | 1,046,052 |
Explanatory Note
Budget Support provided by European Union – GIZ ACSE to the Ministry Environment, Climate Change, Disaster Management and Meteorology for the project coping with Climate Change in the Pacific Region for the replacement of diesel powered generation with Solar Hybrid Generation. Funding towards pilot projects with Selwyn College and Solomon Island National University for the installation of solar powered generation.
VARIATIONS IN APPROPRIATIONS
HEAD: 273 MINISTRY OF FINANCE AND TREASURY
| Subhead/item | Description | Original Estimates | Supplementary Estimates | Revised Estimates | |
| 0072-0000-4045 | Community Service Obligation Payment | 25,000,000 | -5,000,000 | 20,000,000 | |
| 0421-0000-5350 | Capex – Motor Vehicles | Nil | 300,000 | 300,000 | |
| Total | | 25,000,000 | -4,700,000 | 20,300,00 | |
Explanatory Note
Budget revised to provide additional funding for NSO Motor Vehicle for implementation of the key nationwide statistics projects since they received no budget for all programmes in 2017.
HEAD: 283 MINISTRY OF POLICE, NATIONAL SECURITY AND CORRECTIONAL SERVICES
| Subhead/item | Description | Original Estimates | Supplementary Estimates | Revised Estimates |
| 0001-0000-1903 | Workers Compensation | 22,150,000 | -15,956,981 | 6,193,019 |
| 0479-0000-2007 | Printing/ Photocopying | 1,149,187 | 400,000 | 1,549,187 |
| 0479-0000-2008 | Publicity and Promotions | 100,000 | 244,105 | 344,105 |
| 0479-0000-2103 | General Stores and Spares | 900,001 | 500,000 | 1,400,001 |
| 0479-0000-2106 | Rations | 3,067,695 | 350,000 | 3,417,695 |
| 0479-0000-2301 | Fuel | 9,004,759 | 455,895 | 9,460,654 |
| 0479-0000-2601 | Conferences, Seminars and Workshop | 115,648 | 350,000 | 465,648 |
| 0479-0000-2603 | Training – Materials | 151,584 | 450,000 | 601,584 |
| 0479-0000-2711 | Public Servant – Overseas Fares | 43,196 | 100,000 | 143,196 |
| 0479-0000-2712 | Public Servant – Overseas Accommodation | 47,208 | 100,000 | 147,208 |
| 0479-0000-2713 | Public Servant – Overseas Other Costs | 241,832 | 200,000 | 441,832 |
| 0479-0000-2714 | Public Servant – Annual Leave Fares | 4,490,213 | 1,200,000 | 5,690,213 |
| 0479-0000-5550 | Capex – Computer Software and Hardware | 71,640 | 150,000 | 221,640 |
| 0479-0000-5575 | Capex – Specialised Equipment | 3,565,913 | 500,000 | 4,065,913 |
| 0001-0000-2004 | Consultancy Fees | Nil | 300,000 | 300,000 |
| 0001-0000-2007 | Printing/ Photocopying | 429,000 | 100,000 | 529,000 |
| 0001-0000-2409 | Office Rent | Nil | 1,000,000 | 1,000,000 |
| 0001-0000-2601 | Conferences, Seminars and Workshop | Nil | 300,000 | 300,000 |
| 0001-0000-6222 | Parole Board | Nil | 500,000 | 500,000 |
| 0001-0000-2106 | Rations | Nil | 256,981 | 256,981 |
| 0479-0000-2501 | Maintenance – Non-Residential Buildings | 79,192 | 500,000 | 579,192 |
| Total | | 45,607,068 | -8,000,000 | 37,607,068 |
Explanatory Note
Budget revised to provide additional funding for other charges accounts to support the implementation of Ministry programs in 2017.
HEAD: 473 MINISTRY OF FINANCE AND TREASURY
| Subhead/item | Description | Original Estimates | Supplementary Estimates | Revised Estimates |
| 0001-4041-5100 | Capex – Non-Residential Buildings | 32,650,385 | -5,000,000 | 27,650,385 |
| 0001-5028-2004 | Consultancy Fees | Nil | 2,184,379 | 2,184,379 |
| 0001-5208-2007 | Printing/ Photocopying | Nil | 851,421 | 851,421 |
| 0001-5208-2008 | Public Promotions | Nil | 238,139 | 238,139 |
| 0001-5208-2009 | Recruitment Expenses | Nil | 108,675 | 108,675 |
| 0001-5208-2105 | Office Stationery | Nil | 307,736 | 307,736 |
| 0001-5208-2301 | Fuel | Nil | 400,521 | 400,521 |
| 0001-5208-2405 | Venue Hire | Nil | 25,000 | 25,000 |
| 0001-5208-2409 | Office Rent | Nil | 78,000 | 78,000 |
| 0001-5208-2506 | Maintenance – Motor Vehicles | Nil | 177,837 | 177,837 |
| 0001-5208-2507 | Maintenance – Canoes and Boats | Nil | 59,000 | 59,000 |
| 0001-5208-2601 | Conferences, Seminars and Workshop | Nil | 1,743,306 | 1,743,306 |
| 0001-5208-2603 | Training – Materials | Nil | 553,563 | 553,563 |
| 0001-5208-2604 | Training – Other | Nil | 161,331 | 161,331 |
| 0001-5028-2708 | Public Servants –Local Fares | Nil | 679,680 | 679,680 |
| 0001-5028-2709 | Public Servants –Local Accommodation | Nil | 631,787 | 631,787 |
| 0001-5028-2710 | Public Servants –Local Other Costs | Nil | 30,000 | 30,000 |
| 0001-5028-2802 | Freight | Nil | 9,000 | 9,000 |
| 0001-5028-5305 | Capex – Canoes and Boats | Nil | 440,000 | 440,000 |
| 0001-5028-5450 | Capex – Office Equipment | Nil | 294,479 | 294,479 |
| 0001-5028-5550 | Capex – Computer Software and Hardware | Nil | 209,066 | 209,066 |
| 0001-5028-5580 | Capex – Other Equipment | Nil | 517,073 | 517,073 |
| Total | | 32,650,385 | 4,700,000 | 37,350,378 |
Explanatory Note
Budget revised to provide additional funding for NSO Development projects/implementation of key nationwide statistics projects since they received no budget for 2017.
HEAD: 477 MINISTRY OF INFRASTRUCTURE AND DEVLOPMENT
| Subhead/item | Description | Original Estimates | Supplementary Estimates | Revised Estimates |
| 4002-4031-5250 | Capex – Structures, Airfields and Wharfs | 15,217,391 | -5,000,000 | 10,217,391 |
| 4002-4698-5100 | Capex – Non-Residential Buildings | 22,015,656 | -10,000,000 | 12,015,656 |
| 4002-4833-2004 | Consultancy fees | 2,439,024 | -1,000,000 | 1,439,024 |
| 4002-4833-2351 | Disaster relief | 4,878,049 | -2,000,000 | 2,878,049 |
| 4002-4833-2503 | Maintenance –Roads and Bridges | 25,121,951 | -15,000,000 | 10,121,951 |
| 4002-4833-2805 | Franchise Shipping | 7,317,073 | -3,000,000 | 4,317,073 |
| 4002-4833-5200 | Capex – Roads and Bridges | 12,195,122 | -6,000,000 | 6,195,122 |
| 4002-4833-5250 | Capex – Transport Infrastructure | 7,317,073 | -3,000,000 | 4,317,073 |
| 4002-5008-5100 | Capex – Non-Residential Buildings | 11,937,337 | -5,000,000 | 6,937,337 |
| 4002-5008-5250 | Capex – Structures, Airfields and Wharfs | 11,937,336 | -5,000,000 | 6937,336 |
| 4002-4832-5300 | Capex – Ships | 27,000,000 | 55,000,000 | 82,000,000 |
| Total | | 147,376,012 | 0 | 147,376,012 |
Explanatory Note
Budget revised to provide additional funding to the National Transportation Initiative Program. This appropriation will be fully offset by making transfers from the National Transport Fund Program, SIG Obligation to Donor Funded Transport Projects, SIG Buildings Development Program and Development Infrastructure Program.
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