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2013 Supplementary Appropriation Act 2014

SOLOMON ISLAND


2013 SUPPLEMENTARY APPROPRIATION ACT 2014


(NO. 3 OF 2014)


PASSED by the National Parliament this tenth 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 FIFTEEN MILLION, NINE HUNDRED AND FIVE THOUSAND, SIX HUNDRED AND NINTY SEVEN DOLLARS, TO THE SERVICE OF THE YEAR ENDING 31ST DECEMBER 2013.


ENACTED by the National Parliament of Solomon Islands.


2013 SUPPLEMENTARY APPROPRIATION ACT 2014


1. This Act may be cited as the 2013 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 fifteen million, nine hundred and five thousand, six hundred and ninty seven dollars, to be applied to the service of the year ending 31st December 2013.


(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.


___________________________


SCHEDULE
(section 2(2))


EXPENDITURE BY CONTINGENCIES WARRANTS
RECURRENT EXPENDITURE

HEAD

EXPENDITURE AUTHORISED

279
NATIONAL PARLIAMENT
900,000

287


MINISTRY OF CULTURE AND TOURISM

2,000,000

299

MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY

850,000


TOTAL

$3,750,000

DEVELOPMENT EXPENDITURE

HEAD

EXPENDITURE AUTHORISED

477

MINISTRY OF INFRASTRCTURE DEVELOPMENT
10,000,000

TOTAL
10,000,000

TOTAL RECURRENT DEVELOPMENT EXPENDITURE BY CONTINGENCY WARRANTS $13,750,000


SECTION 60 PUBLIC FINANCIAL MANAGEMENT ACT 2013 – ADVANCE WARRANT EXPENDITURES


HEAD


EXPENDITURE AUTHORISED

376
MINISTRY OF HEALTH AND MEDICAL SERVICES
155,697
489
MINISTRY OF AVIATION AND COMMUNICATION
2,000,000

TOTAL ADVANCE WARRANTS

$2,155,697


TOTAL EXPENDITURE BY CONTINGENCIES AND ADVANCE WARRANTS $15,905,697


CONTINGENCY WARRANTS - RECURRENT ESTIMATES
HEAD: 279 NATIONAL PARLIAMENT


Estimates of the amount further required in the year ending 31st December 2013
for the services of this head: $900,000.


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0094-0000-4040
MPs Discretionary Fund Grant
8,400,000
900,000
9,300,000
Total

8,400,000
900,000
9,300,000

Explanatory Note
This amount provides for additional funds to cover costs for the last part payment for MPs Discretionary Fund.


HEAD: 287 MINISTRY OF CULTURE AND TOURISM


Estimates of the amount further required in the year ending 31st December 2013 for the services of this head: $2,000,000.


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0600-0000-6162
Provincial Culture
3,898,217
2,000,000
5,898,217
Total

3,898,217
2,000,000
5,898,217

Explanatory Note
This amount provides for funds to cover costs for hosting of the Pacific Beauty Pageant Show.


HEAD: 299 MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY


Estimates of the amount further required in the year ending 31st December 2013 for the services of this head: $850,000.


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0273-0000-2103
General Stores & Spares
108,497
850,000
958,497
Total

108,497
850,000
958,497

Explanatory Note
This amount provides for additional funding for monitoring and regulate mining and tailing storage facility at Gold Ridge as well as downstream river and environment.


CONTINGENCY WARRANTS - DEVELOPMENT ESTIMATES


HEAD: 477 MINISTRY OF INFRASTRUCTURE DEVELOPEMNT


Estimates of the amount further required in the year ending 31st December 2013
for the services of this head: $10,000,000.


Subhead/item
Description
Original Estimates
Supplementary Estimates
Revised Estimates
0002-4832-5300
Capex - Ships

10,000,000
10,000,000
Total


10,000,000
10,000,000

Explanatory Note
This amount provides for additional funding to cater for 2013 shipping grant initiative.


Section 60 ADVANCE WARRANTS
HEAD 376: MINISTRY OF HEALTH AND MEDICAL SERVICES
Estimates of the amount further required in the year ending 31st December 2013 for the services of this head: $155,697.


Subhead/item
Descriptions
Original Estimates
Supplementary Estimates
Revised Estimates
0395-0000-2008
Publicity and Promotion
1,543,998
6,200
1,550,198
0380-0000-2601
Conferences, Seminars and Workshop
150,000
64,100
214,100
0380-0000-2604
Training - Other
298,588
85,397
383,985
Total

1,992,586
155,697
2,148,283

Explanatory Notes
Budget Support funded through Accountable Cash Grant by World Health Organization under Health Support Service Program for workshops and Non- Communicable Disease Refresher Training and for printing of Tobacco Control Stickers for public transport such as buses and taxis.


HEAD 489: MINISTRY OF COMMUNICATION AND AVIATION


Estimates of the amount further required in the year ending 31st December 2013 for the services of this head: $2,000,000.


Subhead/item
Descriptions
Original Estimates
Supplementary Estimates
Revised Estimates
0003-4731-5050
Development Expenditure

2,000,000
2,000,000
Total


2,000,000
2,000,000

Explanatory Notes
Accountable Cash Grant provided by Republic of China (ROC) towards Kazukuru Land Trust Board as part of the Munda Airport Upgrading Project.


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