Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698080486471.pdf (Solomon Islands)
2011 SUPPLEMENTARY APPROPRIATION ACT 2011 (NO.

3 OF 2011) 3 2011 SUPPLEMENTARY APPROPRIATION ACT 2011 (NO.

3 OF 2011) A BILL Entitled AN ACT TO APPROPRIATE ADDITIONAL ONE HUNDRED AND FORTY ONE MILLION, FOUR HUNDRED AND EIGHT THOUSAND, THREE HUNDRED AND FORTY EIGHT DOLLARS TO THE SERVICE OF THE YEAR ENDING 31ST DECEMBER 2011 ENACTED by the National Parliament of Solomon Islands.
4 Short title and commencement Authorization and appropriation of $141,408,348 2011 SUPPLEMENTARY APPROPRIATION BILL 2011 1. commences on the date (“commencement date”) it is published in the Gazette.

This Act may be cited as the 2011 Supplementary Appropriation Act 2011 and (1) 2.
The issue from the Consolidated Fund is hereby authorised of a sum of one hundred and forty one million, four hundred and eight thousand, three hundred and forty eight dollars to be applied to the service of the year ending 31st December 2011.

(2) The sum specified in subsection (1) shall be deemed to have been appropriated as from the commencement date for supply of the heads and in the amounts respectively specified for such heads, as set out in the Schedule.

3.
3.

The total sums authorised by contingencies warrants issued by the Minister under section 15 of the Public Finance and Audit Act (Cap.

120) from the commencement date until 31st December 2011 shall not exceed: (a) hundred thousand dollars; and in respect of Heads of Recurrent Expenditure, seven million five (b) hundred thousand dollars.
in respect of Heads of Development Expenditure, seven million five SCHEDULE (Section 2(1)) EXPENDITURE BY CONTINGENCIES WARRANTS 5 RECURRENT EXPENDITURE HEAD 270: MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 272: MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT 274: MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE 277: MINISTRY OF INFRASTRUCTURE DEVELOPMENT 281: OFFICE OF THE PRIME MINISTER AND CABINET 284: MINISTRY OF PROVINCIAL GOVERNMENT & INSTITUTIONAL STRENGTHENING 287: MINISTRY OF CULTURE AND TOURISM 289: MINISTRY OF COMMUNICATION AND AVIATION 293: MINISTRY OF HOME AFFAIRS 295: MINISTRY OF MINES, ENERGY & RURAL ELECTRIFICATION EXPENDITURE AUTHORISED 500,000 6,000,000 2,600,000 2,740,000 3,000,000 1,600,000 477,361 3,000,000 5,000,000 500,000 TOTAL RECURRENT EXPENDITURE 25,417,361 6 DEVELOPMENT EXPENDITURE HEAD EXPENDITURE AUTHORISED 470: MINISTRY OF AGRICULTURE & LIVESTOCK DEVELOPMENT 474: MINISTRY OF FOREIGN AFFAIRS 480: MINISTRY OF FORESTRY & RESEARCH 483: MINISTRY OF POLICE & NATIONAL SECURITY 484: MINISTRY OF PROVINCIAL GOVERNMENT & INSTITUTIONAL STRENGTHENING 489: MINISTRY OF COMMUNICATION & AVIATION 491: MINISTRY OF PUBLIC SERVICE 495: MINISTRY OF MINES,ENERGY & RURAL ELECTRIFICATION 499: MINISTRY OF RURAL DEVELOPMENT 1,000,000 4,500,000 3,000,000 1,600,000 3,000,000 6,600,000 3,000,000 2,700,000 1,100,000 TOTAL DEVELOPMENT EXPENDITURE 26,500,000 TOTAL RECURRENT AND DEVELOPMENT EXPENDITURE BY CONTINGENCIES WARRANTS $51,917,361 SECTION 13 PUBLIC FINANCE AND AUDIT ACT – ADVANCE WARRANT EXPENDITURES 7 Note: Advances under Section 13 of the Public Finance and Audit Act must be repaid to the Consolidated Fund by 31 December 2012.
HEAD EXPENDITURE AUTHORISED 273: MINISTRY OF FINANCE & TREASURY Repaid in 2011 281:OFFICE OF THE PRIME MINISTER AND CABINET 283: MINISTRY OF POLICE, NATIONAL SECURITY & CORRECTIONAL SERVICES Repaid in 2011 292: MINISTRY OF JUSTICE AND LEGAL AFFAIRS Repaid in 2011 2,380,500 34,800,000 2,614,000 400,000 TOTAL ADVANCE WARRANTS 40,194,500 ADDITIONAL RECURRENT AND DEVELOPMENT EXPENDITURE ALL MINISTRIES: COLA PAYMENT 24,396,487 498: MINISTRY OF RURAL DEVELOPMENT TOTAL EXPENDITURE PRESSURES 24,900,000 49,296,487 TOTAL RECURRENT AND DEVELOPMENT EXPENDITURE BY CONTINGENCIES AND ADVANCE WARRANTS AND SUPPLEMENTARY EXPENDITURE PRESSURES $141,408,348 8 2011 SUPPLEMENTARY APPROPRIATION BILL 2011 Objects and Reasons The object of this Bill is to authorise supplementary expenditure of one hundred and forty one million, four hundred and eight thousand, three hundred and forty eight dollars authorised under the 2011 Appropriation Act 2011 for the service of the year ending 31st December 2011.
This supplementary appropriation is to supplement expenditure incurred by the issue of contingencies warrants during the year in respect of the heads specified in the schedule.
MINISTER OF FINANCE AND TREASURY RECURRENT SUPPLEMENTARY ESTIMATES 9 HEAD: 270 MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $500,000 Subhead/item Description 0002:3104 Office rent Total Original Estimates 0 Supplementary Estimates 500,000 500,000 Revised Estimates 500,000 500,000 Explanatory Note This amount provides for additional funds to cover cost of office rent arrears of 2010 and 2011 monthly office rent.
HEAD: 272 DEVELOPMENT MINISTRY OF EDUCATION AND HUMAN RESOURCES Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $6,000,000 Subhead/item Description Training – other (USP Distance Learning) Grants 0191:4026 0375:4061 Total Explanatory Note Original Estimates 2,059,716 Supplementary Estimates 5,000,000 Revised Estimates 7,059,716 26,795,675 28,855,391 1,000,000 6,000,000 27,795,675 34,855,391 This amount provides for additional funds for constituency scholarship awards and assistance to Auki Primary school.
HEAD: 274 MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $2,600,000 Subhead/item Description 0120:4097 Payment to Overseas Bodies – Geneva Mission Original Estimates 0 Supplementary Estimates 2,600,000 Revised Estimates 2,600,000 Total 0 2,600,000 2,600,000 Explanatory Note This amount provides for additional funds for establishment cost for setting up the SI mission office in Geneva, Switzerland.
10 HEAD: 277 MINISTRY OF INFRASTRUCTURE DEVELOPMENT Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $2,740,000 Subhead/item Description 0243:2001 0249:2122 0002:3100 0249:3008 Total Upkeep and Repair of Official building Hire of vehicles and plant House rental Plant Replacement Explanatory Note Original Estimates 9,028,670 Supplementary Estimates 500,000 Revised Estimates 9,528,670 2,094,176 1,500,000 3,594,176 1,106,195 1,456,132 13,685,173 500,000 240,000 2,740,000 1,606,195 1,696,132 16,425,173 This amount provides for additional funds to cover operational costs of maintenance services, house rental for staff and vehicle hiring for Members of Parliament.
HEAD: 281 OFFICE OF THE PRIME MINISTER AND CABINET Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $3,000,000 Subhead/item Description 0061:2074 0061:2091 Provincial visits Overseas travel - MPs Original Estimates 925,911 3,725,744 Supplementary Estimates 500,000 2,500,000 Revised Estimates 1,425,911 6,225,744 Total 4,651,655 3,000,000 7,651,655 Explanatory Note This amount provides for additional funds for Prime Minister’s office provincial visits and overseas travel.
HEAD: 284 STRENGTHENING MINISTRY OF PROVINCIAL GOVERNMENT & INSTITUTIONAL Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $1,600,000 Subhead/item Description 0482:4108 Fixed Service Grant Original Estimates 7,546,278 Supplementary Estimates 1,600,000 Revised Estimates 9,146,278 Total 7,546,278 1,600,000 9,146,278 Explanatory Note This amount provides for additional funds for goodwill payments to landowning groups of Auki wharf, Malaita Province.
HEAD: 287 MINISTRY OF CULTURE AND TOURISM Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $477,361 11 Subhead/item Description 0004:2092 Overseas Travel – Public Service Original Estimates 217,800 Supplementary Estimates 477,361 Revised Estimates 695,161 Total 217,800 477,361 695,161 Explanatory Note This amount provides for additional funds to cover cost for the Ministry’s delegations travelling overseas.
HEAD: 289 MINISTRY OF COMMUNICATION AND AVIATION Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $3,000,000 Subhead/item Description 0511:6133 Minor works installation Original Estimates 500,000 Supplementary Estimates 3,000,000 Revised Estimates 3,500,000 Total 500,000 3,000,000 3,500,000 Explanatory Note This amount provides for additional funds to cover Henderson airport operations, equipment installations and maintenance of provincial airfields.
HEAD: 293 Ministry of Home Affairs Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $5,000,000 Subhead/item Description 0301:4141 Assistance to local churches Original Estimates 0 Supplementary Estimates 5,000,000 Revised Estimates 5,000,000 Total 0 5,000,000 5,000,000 Explanatory Note This amount provides for additional funds for assistance to local churches HEAD: 295 MINISTRY OF MINES, ENERGY & RURAL ELECTRIFICATION Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $500,000 Subhead/item Description 0004:3100 House rent Total Original Estimates 790,549 790,549 Supplementary Estimates 500,000 500,000 Revised Estimates 1,290,549 1,290,549 Explanatory Note This amount provides for additional funding for staff house rentals.
12 DEVELOPMENT SUPPLEMENTARY ESTIMATES HEAD 470: MINISTRY OF AGRICULTURE & LIVESTOCK DEVELOPMENT Amount authorised by contingencies warrant required in the year ending 31st December 2011 for the services of this head: $1,000,000 Subhead/item Description 4257:5799 Giant African snail Total Original Estimates 0 0 Supplementary Estimates 1,000,000 Revised Estimates 1,000,000 1,000,000 1,000,000 Explanatory Notes This amount provides funding to assist communities to eradicate and destroy the Giant African snail.
HEAD 474: MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE Amount authorised by contingencies warrant required in the year ending 31st December 2011 for the services of this head: $4,500,000 Subhead/item Description 4285:5799 Assistance to Canberra Chancery Original Estimates 11,800,000 Supplementary Estimates 4,500,000 Revised Estimates 16,300,000 Total 11,800,000 4,500,000 16,300,000 Explanatory Notes This amount provides funding to cover completion cost of the Chancery Building in Canberra, Australia.
HEAD 480: MINISTRY OF FORESTRY AND RESEARCH Amount authorised by contingencies warrant required in the year ending 31st December 2011 for the services of this head: $3,000,000 Subhead/item Description Downstream Processing Original Estimates 8,000,000 Supplementary Estimates 3,000,000 Revised Estimates 11,000,000 Total 8,000,000 3,000,000 11,000,000 Explanatory Notes This amount provides additional funding for the Downstream Processing Project.
13 HEAD 483: MINISTRY OF POLICE & CORRECTIONAL SERVICES Amount authorised by contingencies warrant required in the year ending 31st December 2011 for the services of this head: $1,600,000 Subhead/item Description 4337-5799 Auki Police housing Original Estimates 3,000,000 Supplementary Estimates 1,600,000 Revised Estimates 4,600,000 Total 3,000,000 1,600,000 4,600,000 Explanatory Notes This amount provides funding to cover for cost of completing Auki Police houses.
HEAD 484:MINISTRY OF PROVINCIAL GOVERNMENT & INSTITUTIONAL STRENGTHENING Amount authorised by contingencies warrant required in the year ending 31st December 2011 for the services of this head: $3,000,000 Subhead/item Description 4773:5799 Doma township development Total Original Estimates 0 0 Supplementary Estimates 3,000,000 Revised Estimates 3,000,000 3,000,000 3,000,000 Explanatory Notes This amount provides funding to for Doma Township Project, West Guadalcanal.
HEAD 489: MINISTRY OF COMMUNICATION AND AVIATION Amount authorised by contingencies warrant required in the year ending 31st December 2011 for the services of this head: $6,600,000 Subhead/item Description 4731:5799 4365:5799 4367:5799 Upgrading of Munda airport Rehabilitation & construction Airfield Navigation & Equipment Rehabilitation Original Estimates 2,000,000 Supplementary Estimates 1,600,000 Revised Estimates 3,600,000 10,000,000 3,000,000 13,000,000 6,000,000 2,000,000 8,000,000 Total 18,000,000 6,600,000 24,600,000 Explanatory Notes This amount provides additional funding for Munda Airport Upgrading into international airport, Taro airfield rehabilitation and construction as well as rehabilitation of provincial airports equipment.
14 HEAD 491: MINISTRY OF PUBLIC SERVICE Amount authorised by contingencies warrant required in the year ending 31st December 2011 for the services of this head: $3,000,000 Subhead/item Description Office building Total Original Estimates 5,000,000 5,000,000 Supplementary Estimates 3,000,000 3,000,000 Revised Estimates 8,000,000 8,000,000 Explanatory Notes This amount provides additional funding towards the new Public Service Office Building in Honiara.
HEAD 495: MINISTRY OF MINES, ENERGY AND RURAL ELECTRIFICATION Estimates of the amount further required in the year ending 31st December 2010 for the services of this head: $2,700,000 Subhead/item Description 4576:5799 Tina River Landowners Original Estimates 4,400,000 Supplementary Estimates 2,700,000 Revised Estimates 7,100,000 Total 4,400,000 2,700,000 7,100,000 Explanatory Note This amount provides for additional funds to cater for goodwill payment to resettle landowners of Tina River Hydro Power Scheme, East Guadalcanal.
HEAD 498: AFFAIRS MINISTRY OF RURAL DEVELOPMENT AND INDIGENIOUS Estimates of the amount further required in the year ending 31st December 2010 for the services of this head: $1,100,000 Subhead/item Descriptions Original Estimates Supplementary Estimates 4666:5799 SIG RSCD Total 0 0 1,100,000 1,100,000 Revised Estimates 1,100,000 1,100,000 Explanatory Notes This amount provides for the Solomon Islands Government contribution to ROC Support for Constituency Development (RSCD) grants.
15 Section 13 ADVANCE WARRANTS SUPPLEMENTARY ESTIMATES HEAD 273: MINISTRY OF FINANCE & TREASURY Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $2,380,500 Subhead/item Descriptions 0426:3062 0427:2301 Consultancy Fees IT – Replacement Hardware Original Estimates 0 Supplementary Estimates 1,983,750 Revised Estimates 1,983,750 500,044 396,750 896,794 Total 500,044 2,380,500 2,880,544 Explanatory Notes This Advance under Section 13 of the Public Finance and Audit Act is covered by donor funding already received and will be repaid to the Consolidated Fund on enactment of the 2011 Supplementary Appropriation.
HEAD 281: OFFICE OF THE PRIME MINISTER AND CABINET Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $34,800,000 Subhead/item Descriptions Original Estimates Supplementary Estimates 34,800,000 Revised Estimates Total Explanatory Notes This Advance under Section 13 of the Public Finance and Audit Act is required to be repaid to the Consolidated Fund by 31 December 2012.
The amount is for funding of the Deed of Settlement for RIPEL and former employees.
HEAD 283: CORRECTIONAL SERVICES MINISTRY OF POLICE & NATIONAL SECURITY AND Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $2,614,000 Subhead/item Descriptions 0140:2001 0140:2002 0140:1010 Repairs of Government Buildings Repairs of Government housing Civil service Original Estimates 437,504 Supplementary Estimates 590,000 Revised Estimates 1,027,504 1,018,480 600,000 1,618,480 11,700,844 20,000 11,720,844 16 salaries Motor Vehicles Total 13,156,828 1,404,000 2,614,000 14,366,828 Explanatory Notes This Advance under Section 13 of the Public Finance and Audit Act is covered by donor funding already received and will be repaid to the Consolidated Fund on enactment of the 2011 Supplementary Appropriation.
HEAD 292: MINISTRY OF JUSTICE AND LEGAL AFFAIRS Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $400,000 Subhead/item Descriptions 0002:2001 Repairs of Government Buildings Original Estimates 306,795 Supplementary Estimates 400,000 Revised Estimates 706,795 Total 306,795 400,000 706,795 Explanatory Notes This Advance under Section 13 of the Public Finance and Audit Act is covered by donor funding already received and will be repaid to the Consolidated Fund on enactment of the 2011 Supplementary Appropriation.
ADDITIONAL RECURRENT SUPPLEMENTARY ESTIMATES 17 ALL HEADS: ALL MINISTRIES Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $24,396,487 Subhead/item Descriptions Original Estimates Supplementary Estimates Revised Estimates COLA 587,500,000 24,396,487 611,896,487 Total Explanatory Notes This amount is required to cater for COLA award to all public servants.
ADDITIONAL DEVELOPMENT SUPPLEMENTARY ESTIMATES HEAD 498: AFFAIRS MINISTRY OF RURAL DEVELOPMENT AND INDIGENIOUS Estimates of the amount further required in the year ending 31st December 2011 for the services of this head: $24,900,000 Subhead/item Descriptions 4397-5799 4666:5799 SIG Contribution to RSCD Rural Constituency Livelihood Fund ROC assistance for National Youth & Development Original Estimates 0 Supplementary Estimates 15,000,000 Revised Estimates 15,000,000 53,000,000 4,400,000 57,400,000 0 5,500,000 5,500,000 Total 53,000,000 24,900,000 77,900,000 Explanatory Notes The amounts are to cater for SIG contribution to the ROC funded RSCD, additional funding for the Rural Constituency Livelihood Fund as well as ROC assistance to all constituencies for youth development.