Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698081167272.pdf (Solomon Islands)
2010 SUPPLEMENTARY APPROPRIATION BILL 2011 (NO.

2 OF 2011) 3 2010 SUPPLEMENTARY APPROPRIATION BILL 2011 (NO.

2 OF 2011) A BILL Entitled AN ACT TO APPROPRIATE ADDITIONAL TWENTY-TWO MILLION, EIGHT HUNDRED AND FORTY-FIVE THOUSAND, ONE HUNDRED AND SEVENTY- THREE DOLLARS TO THE SERVICE OF THE YEAR ENDING 31ST DECEMBER 2010 ENACTED by the National Parliament of Solomon Islands.

4 2010 SUPPLEMENTARY APPROPRIATION BILL 2011 Short title and commencement 1.
This Act may be cited as the 2010 Supplementary Appropriation Act 2011 and commences on the date (“commencement date”) it is published in the Gazette.

Authorisation of $22,845,173 2.

(1) The issue from the Consolidated Fund is hereby authorised of a sum of twenty-two million, eight hundred and forty-five thousand, one hundred and seventy-three dollars to be applied to the service of the year ending 31st December 2010.
The sum specified in subsection (1) shall be deemed (2) 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.
SCHEDULE (Section 2(2)) 5 EXPENDITURE BY CONTINGENCIES WARRANTS PART 1 – RECURRENT EXPENDITURE HEAD 274 281 MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE OFFICE OF THE PRIME MINISTER AND CABINET EXPENDITURE AUTHORISED 500,000 2,000,000 287 MINISTRY OF CULTURE AND TOURISM 1,000,000 289 MINISTRY OF COMMUNICATION AND AVIATION 7,845,173 TOTAL RECURRENT EXPENDITURE 11,345,173 6 PART 2 – DEVELOPMENT EXPENDITURE HEAD EXPENDITURE AUTHORISED 474 MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE 3,000,000 487 MINISTRY OF CULTURE AND TOURISM 3,500,000 498 MINISTRY OF RURAL DEVELOPMENT AND INDIGENOUS AFFAIRS TOTAL DEVELOPMENT EXPENDITURE 5,000,000 11,500,000 TOTAL RECURRENT AND DEVELOPMENT EXPENDITURE BY CONTINGENCIES WARRANTS $22,845,173 TOTAL WARRANTS AND SUPPLEMENTARY EXPENDITURE AUTHORISED $22,845,173 2010 SUPPLEMENTARY APPROPRIATION BILL 2011 7 Objects and Reasons The object of this Bill is to authorise additional expenditure of $22,845,173 (twenty-two million, eight hundred and forty-five thousand, one hundred and seventy-three dollars) authorised under the 2010 Appropriation Act 2011 for the service of the year ending 31st December 2010.
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.

It is also to supplement additional pressures approved by cabinet during the year.
......................................................................................... MINISTER OF FINANCE AND TREASURY 8 PART 1 – RECURRENT SUPPLEMENTARY ESTIMATES HEAD: 274 TRADE MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL Estimates of the amount further required in the year ending 31st December 2010 for the services of this head: $500,000 Subhead/item Description Original Estimates Supplementary Estimates Revised Estimates 0120:4030 Conference and seminars Total 157,500 157,500 500,000 500,000 657,500 657,500 Explanatory Note This amount provides for additional funds to cover the cost of the Melanesian Spearhead Group meeting in December 2010.
HEAD: 281 OFFICE OF THE PRIME MINISTER AND CABINET Estimates of the amount further required in the year ending 31st December 2010 for the services of this head: $2, 00,000 Subhead/item Description Original Estimates Supplementary Estimates Revised Estimates 0061:2091 0077:2010 0077:2017 0077:2070 0077:2071 0077:2301 0077:4030 Overseas travel - MP office expense printing staff travel and transport tours and travel IT replacement hardware conference and seminars 4,139,715 0 0 0 0 0 0 Total 4,139,715 400,000 200,000 400,000 4,539,715 200,000 400,000 100,000 100,000 300,000 300,000 300,000 300,000 300,000 2,000,000 300,000 6,139,715 Explanatory Note This amount provides for additional funds for Prime Minister’s travel and the establishment of the Bureau of Social and Economic Reform.
9 HEAD: 287 MINISTRY OF CULTURE AND TOURISM Estimates of the amount further required in the year ending 31st December 2010 for the services of this head: $1,000,000 Subhead/item Description 0600:6164 Pacific Arts Festival Original Estimates 0 Supplementary Estimates 1,000,000 Revised Estimates 1,000,000 Total 0 1,000,000 1,000,000 Explanatory Note This amount provides for additional funds to cover the establishment of a Secretariat for the hosting of the 11th Festival of Pacific Arts.
HEAD: 289 MINISTRY OF COMMUNICATION AND AVIATION Estimates of the amount further required in the year ending 31st December 2010 for the services of this head: $7,845,173 Subhead/item Description 0003:2070 0003:2301 0003:2302 0003:3100 0511:2070 0511:2159 0511:6121 0511:6133 Staff travel and transport - local IT – replacement IT – repairs and maintenance House rent Staff travel and transport - local Maintenance of airfield - provincial Henderson operating costs Minor works installation Original Estimates 32,353 Supplementary Estimates 200,000 Revised Estimates 232,353 41,908 500,000 541,908 5,973 700,000 705,973 1,037,142 123,687 200,173 195,000 1,237,315 318,687 1,620,000 500,000 2,120,000 383,499 3,000,000 3,383,499 500,000 2,550,000 3,050,000 Total 3,744,562 7,845,173 11,589,735 Explanatory Note This amount provides for additional funds to cover Henderson airport operations, equipment installations and maintenance of provincial airfields.
10 PART 2 – DEVELOPMENT SUPPLEMENTARY ESTIMATES HEAD 474: MINISTRY OF FOREIGN AFFAIRS AND EXTERNAL TRADE Amount authorised by contingencies warrant required in the year ending 31st December 2010 for the services of this head: $3,000,000 Subhead/item Description 4665:5799 SI Assistance to PNG Original Estimates 0 Supplementary Estimates 3,000,000 Revised Estimates 3,000,000 Total 0 3,000,000 3,000,000 Explanatory Note This amount provides funding to assist the PNG Government with the construction of their Chancery building in Honiara.
HEAD: 487 MINISTRY OF CULTURE AND TOURISM Estimates of the amount further required in the year ending 31st December 2010 for the services of this head: $3,500,000 Subhead/item Description 4232:5799 SICHE Tourism School Original Estimates 5,000,000 Supplementary Estimates 3,500,000 Revised Estimates 8,500,000 Total 5,000,000 3,500,000 8,500,000 Explanatory Note This amount provides for additional funds to cover the construction of the School of Tourism and Hospitality.
11 HEAD 498: MINISTRY OF RURAL DEVELOPMENT AND INDIGENOUS AFFAIRS Estimates of the amount further required in the year ending 31st December 2010 for the services of this head: $5,000,000 Subhead/item Descriptions Original 4666:5799 SIG RCDF Total Estimates 0 0 Supplementary Estimates 5,000,000 5,000,000 Revised Estimates 5,000,000 5,000,000 Explanatory Note This amount provides for the Solomon Islands Government contribution to Rural Constituency Development Fund (RCDF) grants.