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Solomon Islands Sessional Legislation |
2017 SUPPLEMENTARY
APPROPRIATION ACT 2018
(NO. 11 OF 2018)
PASSED by the National Parliament this fifth day of November 2018.
(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-seventh day of November 2018.
Sir Frank Utu Ofagioro Kabui
Governor-General
Date of Commencement: date of assent
AN ACT TO APPROPRIATE AN ADDITIONAL FORTY THREE MILLION, NINE HUNDRED AND SIX THOUSAND, THREE HUNDRED AND SEVENTY SIX DOLLARS, TO
THE SERVICE OF THE YEAR ENDING 31 DECEMBER 2017.
ENACTED BY THE NATIONAL PARLIAMENT OF SOLOMON ISLANDS.
2017 SUPPLEMENTARY APPROPRIATION ACT 2018
Table of provisions
1 Short title
2 Commencement
3 Authorisation of appropriation
SCHEDULE
2017 SUPPLEMENTARY APPROPRIATION ACT 2018
This Act may be cited as the 2017 Supplementary Appropriation Act 2018.
This Act commences on the date of assent.
(1) The issue of a sum of $43,906,376 from the Consolidated Fund is authorised, to be applied to the service of the year ending 31 December 2017.
(2) The sum specified in subsection (1) is taken to have been appropriated as from the date this Act commences for the supply of the heads, and in the amounts respectively specified for such heads, set out in the Schedule.
Section 3(2)
CONTINGENCY WARRANTS
RECURRENT
| Head | Ministry | Expenditure Authorised ($) |
| 279 | NATIONAL PARLIAMENT | 1,447,357 |
| 296 | NATIONAL JUDICIARY | 1,380,064 |
| 299 | MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY | 2,014,417 |
| | TOTAL RECURRENT CONTINGENCY WARRANTS | 4,841,838 |
ADVANCE WARRANTS
RECURRENT
| Head | Ministry | Expenditure Authorised ($) |
| 372 | MINISTRY OF EDUCATION AND HUMAN RESOURCE DEVELOPMENT | 3,773,837 |
| 373 | MINISTRY OF FINANCE AND TREASURY | 14,831,309 |
| 374 | MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE | 5,150,569 |
| 376 | MINISTRY OF HEALTH AND MEDICAL SERVICES | 2,313,833 |
| 381 | OFFICE OF THE PRIME MINISTER AND CABINET | 9,999,990 |
| 392 | MINISTRY OF JUSTICE AND LEGAL AFFAIRS | 2,500,000 |
| 399 | MINISTRY OF ENVIRONMENT, CLIMATE CHANGE, DISASTER MANAGEMENT AND METEOROLOGY | 495,000 |
| | TOTAL RECURENT ADVANCE WARRANTS | 39,064,538 |
CONTINGENCY WARRANTS
HEAD: 279 NATIONAL PARLIAMENT
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $1,447,357
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0001-0000-2501 | Maintain - Non Residential Buildings | 2,507,156 | 988,656 | 3,495,812 |
| 0001-0000-2502 | Maintain - Residential Buildings | 300,262 | 458,701 | 758,963 |
| Total | | 2,807,418 | 1,447,357 | 4,254,775 |
Explanatory Note
This amount provides additional funds to meet outstanding payments to service contracts for maintenance work on both Residential and Non-Residential Buildings of the National Parliament.
HEAD: 296 NATIONAL JUDICIARY
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0204-0000-2004 | Consultancy Fees | Nil | 1,025,744 | 1,025,744 |
| 0204-0000-2301 | Fuel | Nil | 2,500 | 2,500 |
| 0204-0000-2709 | Public Servants - Local Accommodation | Nil | 192,880 | 192,880 |
| 0204-0000-2710 | Public Servants - Local Other costs | Nil | 98,940 | 98,940 |
| 0204-0000-2711 | Public Servants - Overseas Fares | Nil | 60,000 | 60,000 |
| Total | | Nil | 1,380,064 | 1,380,064 |
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $1,380,064
Explanatory Notes
This amount provides additional funding for High Court Judges remuneration to preside over the Town Ground Plaza case.
HEAD: 299 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: $2,014,417
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0300-0000-2351 | Disaster Relief | 2,000,000 | 2,014,417 | 4,014,417 |
| Total | | 2,000,000 | 2,014,417 | 4,014,417 |
Explanatory Notes
This amount provides additional funding towards the emergency food relief supplies for areas affected by the floods.
ADVANCE WARRANTS
HEAD: 372 MINISTRY OF EDUCATION AND HUMAN RESOURCE DEVELOPMENT
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $3,773,837
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0483-0000-2501 | Maintain - Non Residential Buildings | Nil | 2,373,887 | 2,373,887 |
| 0483-0000-2501 | Maintain - Non Residential Buildings | Nil | 1,399,950 | 1,399,950 |
| Total | | Nil | 3,773,837 | 3,773,837 |
Explanatory Notes
Budget Support provided by the Regional Assistance Mission to Solomon Islands (RAMSI) to implement Makira School Rehabilitation.
HEAD: 373 MINISTRY OF FINANCE AND TREASURY
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $14,831,309
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0450-0000-2601 | Conferences, Seminars and Workshop | Nil | 1,197,243 | 1,197,243 |
| 0450-0000-2604 | Training - Other | Nil | 2,519,631 | 2,519,631 |
| 0450-0000-5550 | Capex - Computer Software and Hardware | Nil | 1,298,847 | 1,298,847 |
| 0001-0000-2601 | Conferences, Seminars and Workshop | Nil | 105,833 | 105,833 |
| 0001-0000-2004 | Consultancy Fees | Nil | 4,656,683 | 4,656,683 |
| 0001-0000-5550 | Capex - Computer Software and Hardware | Nil | 529,168 | 529,168 |
| 0427-0000-1010 | Salaries - Public Servants | Nil | 1,300,475 | 1,300,475 |
| 0427-0000-1011 | Housing Allowance - Public Servants | Nil | 250,277 | 250,277 |
| 0427-0000-1116 | NPF (7.5%) - Employers Contribution | Nil | 122,727 | 122,727 |
| 0427-0000-2004 | Consultancy Fees | Nil | 360,000 | 360,000 |
| 0427-0000-2009 | Recruitment Expenses | Nil | 108,000 | 108,000 |
| 0427-0000-2708 | Public Servants - Local Fares | Nil | 316,852 | 316,852 |
| 0427-0000-2709 | Public Servants - Local Accommodation | Nil | 164,601 | 164,601 |
| 0427-0000-2710 | Public Servants - Local Other costs | Nil | 48,960 | 48,960 |
| 0427-0000-5550 | Capex - Computer Software and Hardware | Nil | 1,441,612 | 1,441,612 |
| 0427-0000-2517 | Maintain - Network Infrastructure | Nil | 187,200 | 187,200 |
| 0427-0000-2513 | Maintain - Specialised Equipment | Nil | 50,400 | 50,400 |
| 0427-0000-2516 | Maintain - Server Infrastructure | Nil | 172,800 | 172,800 |
| Total | | Nil | 14,831,309 | 14,831,309 |
Explanatory Notes
Donor Budget Support provided by New Zealand Government to assist improving Solomon Islands Inland Revenue Division, DFAT support for ICTSU to enhance capacity in the SIG Information, Communication and Technology and to assist with improving Solomon Islands Inland Revenue Division as well assist in improving Solomon Islands Human Resources Management Information System (HRMIS). Also, the United Nations Development Programme budget support to assist with improving Solomon Islands Inland Revenue Division.
HEAD: 374 MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $5,150,569
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0131-0000-1010 | Salaries - Public Servants | 776,200 | 181,792 | 957,992 |
| 0131-0000-1011 | Housing Allowance - Public Servants | 54,445 | 120,700 | 175,145 |
| 0131-0000-1012 | Special Duty Allowance - Public Servants | 4,575 | 10,767 | 15,342 |
| 0131-0000-1013 | Overtime - Public Servants | 8,500 | 10,000 | 18,500 |
| 0131-0000-1014 | Various Allowances - Public Servants | 10,500 | 29,812 | 40,312 |
| 0131-0000-1116 | NPF (7.5%) - Employers Contribution | 6,600 | 40,000 | 46,600 |
| 0131-0000-2002 | Audit Fees | 161,290 | 45,380 | 206,670 |
| 0131-0000-2004 | Consultancy Fees | 1,522,577 | 1,426,714 | 2,949,291 |
| 0131-0000-2007 | Printing/ Photocopying | 167,048 | 220,550 | 387,598 |
| 0131-0000-2105 | Office Stationery | 241,935 | 130,000 | 371,935 |
| 0131-0000-2301 | Fuel | 50,339 | 40,000 | 90,339 |
| 0131-0000-2601 | Conferences, Seminars and Workshop | 443,016 | 404,893 | 847,909 |
| 0131-0000-2604 | Training - Other | 331,115 | 10,000 | 341,115 |
| 0131-0000-2710 | Public Servants - Local Other costs | Nil | 339,391 | 339,391 |
| 0131-0000-2714 | Public Servants - Annual Leave Fares | Nil | 23,270 | 23,270 |
| 0131-0000-4027 | Subventions and Grant | Nil | 1,677,909 | 1,677,909 |
| 0131-0000-5450 | Capex - Office Equipment | 88,710 | 100,000 | 188,710 |
| 0131-0000-2713 | Public Servants - Overseas Other Costs | Nil | 339,391 | 339,391 |
| Total | | 3,866,850 | 5,150,569 | 9,017,419 |
Explanatory Notes
Budget Support provided by Enhanced Integrated Framework (EIF) World Trade Organization for the implementation of Solomon Island Tourism for the Inclusive Development (SI-TIDE) Project.
HEAD: 376 MINISTRY OF HEALTH AND MEDICAL SERVICES
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $2,313,833
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0380-0000-2950 | Refund of Previous Years Revenue | Nil | 3,867 | 3,867 |
| 0385-0000-2950 | Refund of Previous Years Revenue | Nil | 6,700 | 6,700 |
| 0381-0000-2950 | Refund of Previous Years Revenue | Nil | 126,049 | 126,049 |
| 0383-0000-2950 | Refund of Previous Years Revenue | Nil | 401,519 | 401,519 |
| 0399-0000-2950 | Refund of Previous Years Revenue | Nil | 30,079 | 30,079 |
| 0395-0000-2008 | Publicity and Promotions | 195,000 | 68,068 | 263,068 |
| 0001-0000-5100 | Capex - Non Residential Buildings | Nil | 500,000 | 500,000 |
| 0001-0000-4020 | Health Services Grants - Primary | Nil | 100,000 | 100,000 |
| 0385-0000-2708 | Public Servants - Local Fares | 596,232 | 256,775 | 853,007 |
| 0385-0000-2709 | Public Servants - Local Accommodation | 136,000 | 79,860 | 215,860 |
| 0385-0000-2710 | Public Servants - Local Other costs | 230,176 | 114,745 | 344,921 |
| 0385-0000-4020 | Health Services Grants - Primary | 500,000 | 468,548 | 968,548 |
| 0502-0000-4020 | Health Services Grants - Primary | Nil | 58,275 | 58,275 |
| 0500-0000-2601 | Conferences, Seminars and Workshop | 180,000 | 99,348 | 279,348 |
| Total | | 1,837,408 | 2,313,833 | 4,151,241 |
Explanatory Note
Budget Support to reimburse the unspent funds deposited into the SIG consolidated fund in 2017 to WHO ($109,367), UNICEF ($428,768) and LSHTM ($30,079) and to cater for the cost of health infrastructure and operational and health supplies funded by DFAT ($600,000) and WHO ($1,145,619)
HEAD: 381 OFFICE OF THE PRIME MINISTER AND CABINET
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $9,999,990
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0071-0000-4027 | Subventions and Grant | Nil | 9,999,990 | 9,999,990 |
| Total | | Nil | 9,999,990 | 9,999,990 |
Explanatory Notes
Budget Support provided by Republic of China (ROC) to cater for the Constituency Development Programs for thirty nine (39) constituencies.
HEAD: 392 MINISTRY OF JUSTICE AND LEGAL AFFAIRS
Estimates of the amount further required in the year ending 31 December 2017 for the services of this head: $2,500,000
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0002-0000-2004 | Consultancy Fees | Nil | 1,900,000 | 1,900,000 |
| 0002-0000-2601 | Conferences, Seminars and Workshop | Nil | 400,000 | 400,000 |
| 0002-0000-5450 | Capex - Office Equipment | Nil | 200,000 | 200,000 |
| Total | | Nil | 2,500,000 | 2,500,000 |
Explanatory Notes
Budget Support provided by a grant from Papua New Guinea (PNG) to SIG to cater for the proposed reforms in Alternative Dispute Resolution (ADR) and establishing of National Mediation and Arbitration Council within the Ministry of Justice and Legal Affairs.
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: $495,000
| Subhead/item | Description | Original Estimates ($) | Supplementary Estimates ($) | Revised Estimates ($) |
| 0516-0000-2501 | Maintain - Non Residential Buildings | Nil | 480,000 | 480,000 |
| 0516-0000-2402 | Hire Plant & Vehicles | Nil | 15,000 | 15,000 |
| Total | | Nil | 495,000 | 495,000 |
Explanatory Notes
Budget Support provided by the European Union (EU-GIZ ACSE) to cater for implementation of the two new solar projects approved under the EDF10 to Selwyn Colleague National Secondary School and Solomon Islands National University (SINU) solar projects.
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