2011 recurrent budget[1]

SOLOMON ISLANDS GOVERNMENT 2011 APPROVED RECURRENT ESTIMATES

TABLE OF CONTENTSPage

PART 1: GENERAL INSTRUCTIONS AND EXPLANATORY NOTES PART 2: SUMMARY TABLES PART 3: BUDGET DETAILS Head 270: Head 271: Head 272: Head 372: Head 273: Head 274: Head 275: Head 276: Head 376: Head 277: Head 278: Head 279: Head 280: Head 281: Head 282: Head 283: Head 284: Head 285: Head 286: Head 287: Head 288: Head 289: Head 290: Head 291: Head 292: Head 293: Head 294: Head 295: Head 296: Head 297: Head 298: Head 299: Ministry of Agriculture and Livestock Development Office of the Auditor General Ministry of Education and Human Resources Development Ministry of Education and Human Resources Development [Budget Support] Ministry of Finance and Treasury Ministry of Foreign Affairs and External Trade Office of the Governor General Ministry of Health and Medical Services Ministry of Health and Medical Services [Budget Support] Ministry of Infrastructure Development National Debt Servicing National Parliament Ministry of Forestry and Research Office of the Prime Minister and Cabinet Pensions and Gratuities Ministry of Police and National Security Ministry of Provincial Government Ministry of Lands, Housing and Survey Ministry of Development Planning and Aid Coordination Ministry of Culture and Tourism Ministry of Commerce, Industry and Employment Ministry of Communication and Aviation Ministry of Fisheries and Marine Resources Ministry of Public Service Ministry of Justice and Legal Affairs Ministry of Home Affairs Ministry of National Unity, Reconciliation and Peace Ministry of Mines and Energy National Judiciary Ministry of Women, Youth and Childrens Affairs Ministry of Rural Development Ministry of Environment, Conservation and Meteorology

1 7 15 16 32 37 83 95 120 139 145 192 213 227 231 240 253 270 274 320 336 353 363 377 398 408 425 436 452 465 472 486 501 514 522

PART 1

GENERAL INSTRUCTIONS AND EXPLANATORY NOTES

1

SIG RECURRENT ESTIMATES 2011


1.

THE CONSTITUTION

Section 102 of the Solomon Islands Constitution provides that: 1. The Minister of Finance shall cause to be prepared and laid before the Parliament before the commencement of each financial year estimates of the revenues and expenditures for the year, provided that in exceptional circumstances which shall be explained to Parliament, the Minister may cause the estimates to be laid before Parliament not later than ninety days after the commencement of the financial year. 2. The Heads of expenditure contained in the estimates (other than Statutory Expenditures) shall be included in a bill to be known as an Appropriation Bill, which shall be introduced in Parliament to provide for the issue from the Consolidated Fund of the sums necessary to supply those Heads and the appropriation of those sums for the purposes specified therein. 3. If in respect of any financial year, it is found that the sum appropriated by the Appropriation Act for the purpose is insufficient or that a need has arisen for expenditure for a purpose for which no sum has been appropriated by that law, a supplementary estimate showing the sums required shall be included in a Supplementary Appropriation Bill for appropriation. 4. If at the close of account for the financial year it is found that the moneys have been expended on any Head in excess of the sum appropriated for that Head by an Appropriation Act or for a purpose for which no money has been appropriated, the excess or the sum expended but not appropriated as the case may be shall be included in a statement of Heads in excess which, together with the report of the Public Accounts Committee thereon shall be presented to Parliament. 5. Statutory Expenditure shall not be voted on Parliament but, without further authority of Parliament, shall be paid out of the Consolidated Fund by warrant under the hand of the Minister of Finance.

2



2.

PUBLIC FINANCE AND AUDIT ACT 1978

Section 4 of the Public Finance and Audit Act states: The estimates of revenue and expenditure prescribed by section 102 of the Constitution shall be in such form as the Minister from time to time directs, provided that the estimates of Statutory Expenditure shall contain a reference to the law authorising such expenditure to be charged on the Consolidated Fund.

3.

FINANCIAL CONTROL

Financial control is exercised at four main levels. 1. By Parliament through the Appropriation and Supplementary Acts. These Acts appropriate funds to Heads of the Estimates, and authorise changes to the amounts appropriated to heads. Some expenditure are authorised under other laws, and are called Statutory Expenditures. 2. By the Minister of Finance who can: (a) Approve Virement of funds between accounts of the same Head. (b) Impose reservations upon approved expenditures in the interest of good financial management. (c) Authorise Contingency Warrants, within a total ceiling as prescribed in the Appropriation Act, thus changing the approved appropriation to Heads. Any amounts provided by contingency warrants have to be reported to Parliament at its next following meeting. 3. By the Permanent Secretary of the Department of Finance and Treasury who can: (a) Make disbursements of moneys forming part of the Consolidated fund once authorised by the Minister. (b) Supplement or amend Financial Instructions to ensure proper systems of accounts are established and maintained. 4. By Accounting Officers, who can amend the allocation of items within similar accounts subject to agreement by the Ministry of Finance and Treasury and subject to the account as a whole not being overcommitted.

3



(a) Approved Estimates of expenditure may only be varied by the following: i) Virement within a head (Ministry); ii) Authorisation of the Minister of a contingency warrant in anticipation of supplementary appropriation of additional funds; or iii) Supplementary appropriation of additional funds. (b) No Accounting Officer is to incur or commit expenditure that exceeds the approved estimate of expenditure in anticipation of any approval being through Virement of funds.

To help Ministries to manage activities and flow of funds as efficiently as possible, continuous monitoring of revenue and expenditure is performed by the Ministry of Finance and Treasury in close collaboration with accounting officers and their staff. The staff of each Ministry are required to keep commitment ledgers for both the Recurrent and Development Estimates for their respective Ministry. All revenues received and instructions to the Treasury to make expenditures are recorded in the appropriate pages of the ledger. A cash flow forecast, monthby-month is required to be made at the beginning of a financial year and this is to be updated monthly. Accounting Officers are required to provide the Ministry of Finance and Treasury with this information on a monthly basis, consistent with any instructions issued by the Accountant General.

4



4.

HEAD OF EXPENDITURE Head 270: Ministry of Agriculture and Livestock Development Head 271: Auditor General Head 272: Ministry of Education and Human Resources Head 273: Ministry of Finance and Treasury Head 274: Ministry of Foreign Affairs and External Trade Head 275: Governor General Head 276: Ministry of Health and Medical Services Head 277: Ministry of Infrastructure Development Head 278: National Debt Servicing Head 279: National Parliament Head 280: Ministry of Forestry and Research Head 281: Office of the Prime Minister, and Cabinet Head 282: Pensions and Gratuities Head 283: Ministry of Police and National Security Head 284: Ministry of Provincial Government and Institutional Strengthening Head 285: Ministry of Lands, Housing and Survey Head 286: Ministry of Development Planning and Aid Co-ordination Head 287: Ministry of Culture and Tourism Head 288: Ministry of Commerce, Industry, Labour and Immigration Head 289: Ministry of Communication and Aviation Head 290: Ministry of Fisheries and Marine Resources Head 291: Ministry of Public Service Head 292: Ministry of Justice and Legal Affairs Head 293: Ministry of Home Affairs Head 294: Ministry of National Unity, Reconciliation and Peace Head 295: Ministry of Mines and Energy Head 296: National Judiciary Head 297: Ministry of Women, Youth and Childrens Affairs Head 298: Ministry of Rural Development Head 299: Ministry of Environment, Conservation and Meteorology Head 372: Ministry of Education and Human Resources [Budget Support] Head 376: Ministry of Health and Medical Services [Budget Support]

5



5.

DISCIPLINE

During the course of the financial year, the Ministry of Finance and Treasury will ensure that control and discipline is maintained and improved in all Ministries. All Ministry-based accountants are required to report to the Ministry of Finance and Treasury on a monthly basis on their levels of expenditure and revenue. In order to minimise any supplementary appropriation, Ministries are not to incur any new expenditures unless they receive prior approval of the Minister of Finance after consultation with Cabinet.6. NOTES TO BUDGET TABLES

1. 2010 Original Budget (revenue and expenditure) estimates include Solomon Island Government funds as well as: (a) New Zealand Budget Support funds - $55,000,000 for the Ministry of Education and Human Resources Development. (b) Australian Budget Support funds - $60,000,000 for the Ministry of Health and Medical Services and $24,000,000 in general Budget Support aligned with Education initiatives. (c) Asian Development Bank Budget Support funds - $40,000,000 general Budget Support aligned with ensuring that spending on health, education and rural development is maintained at real levels. 2. The 2010 estimated actuals have not been finalised or audited so the figures presented represent estimates that will be subject to change. They include Budget Support funds of $157,200,000 that were provided by the European Union late in 2010 which was not included in the original Budget estimates. 3. 2011 Budget (revenue and expenditure) estimates include Solomon Island Government funds as well as: (a) New Zealand Budget Support funds - $55,000,000 for the Ministry of Education and Human Resources Development. (b) Australian Budget Support funds - $60,000,000 for the Ministry of Health and Medical Services and $24,000,000 in general Budget Support aligned with Education initiatives. (c) European Union Budget Support funds - $28,000,000 in general budget support aligned with climate change initiatives (d) Asian Development Bank Budget Support funds - $40,000,000 general Budget Support aligned with ensuring that spending on health, education and rural development is maintained at real levels.

6

PART 2

SUMMARY TABLES

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PROJECTED FISCAL POSITION2009 YEAR END Actuals 2010 Budget Estimates 2010 Revised Estimates $m $m $m 2011 Draft Estimates $m

CONSOLIDATED BUDGET FUNDING REVENUE Domestically Sourced Revenue Inland Revenue Customs and Excise Other Ministries Total Domestically Source Revenue Externally Sourced Funding Budget Support (Ledger 2) Budget Support (Ledger 3) Donor Funding (Development Budget) Total Externally Sourced Funding TOTAL REVENUE 1.0 100.0 90.0 191.0 1653.8 58.0 115.0 80.0 253.0 1917.0 215.2 115.0 80.0 410.2 2182.5 92.0 115.0 80.0 287.0 2255.6 916.9 371.7 174.2 1462.8 1018.9 433.2 211.9 1664.0 1121.7 496.3 154.3 1772.3 1280.0 502.4 186.2 1968.6

CONSOLIDATED EXPENDITURE Recurrent Budget Payroll National Debt Servicing Other Charges Budget Support (Ledger 3) Total Recurrent Appropriation Contingency Warrant Provision 508.6 97.3 700.8 99.5 1406.2 494.4 120.0 893.1 115.0 1622.5 563.5 120.0 862.6 115.0 1661.1 587.5 120.0 858.2 115.0 1680.7 26.5

Development Budget ROC funded development SIG funded development Total Development Budget Appropriation Contingency Warrant Provision TOTAL CONSOLIDATED EXPENDITURE 1677.2 1997.5 1984.4 90.0 181.0 271.0 80.0 295.0 375.0 80.0 243.3 323.3 80.0 417.7 497.7 26.5 2231.4

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SUMMARY OF 2011 EXPENDITURE BY MINISTRY - APPROPRIATION TABLEHead Of Expenditure270 271 272 372 273 274 275 276 376 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 Ministry of Agriculture and Livestock Development Office of the Auditor General Ministry of Education & Human Resources Dev'ment Ministry of Education and Human Resources Development Ministry of Finance and Treasury Ministry of Foreign Affairs and External Trade Office of the Governor General Ministry of Health and Medical Services Ministry of Health and Medical Services Ministry of Infrastructure Development National Debt Servicing National Parliament Ministry of Forestry & Research Office of the Prime Minister and Cabinet Pensions and Gratuities Ministry of Police and National Security Ministry of Provincial Government and Institutional Strenthening Ministry of Lands, Housing and Survey Ministry of Development Planning and Aid Coordination Ministry of Culture and Tourism Ministry of Commerce, Industry and Employment Ministry of Communication & Aviation Ministry of Fisheries and Marine Resources Ministry of Public Service Ministry of Justice and Legal Affairs Ministry of Home Affairs Ministry of National Unity, Reconciliation and Peace Ministry of Mines, Energy & Rural Electrification National Judiciary Ministry of Women, Youth and Children's Affairs Ministry of Rural Development Ministry of Environment, Conservation and Meteorology

Appropriated Funds27,297,353 6,970,531 441,520,627 55,000,000 84,952,596 25,365,638 5,517,164 222,287,698 60,000,000 54,468,067 0 33,274,956 17,804,386 66,019,252 4,675,186 123,373,379 71,506,140 16,136,315 5,398,139 12,934,318 31,434,610 17,388,018 13,489,223 24,823,094 19,668,061 23,155,595 8,685,488 11,937,686 15,324,804 9,344,986 10,535,812 13,538,748

Statutory Expenditure0 148,597 0 0 8,998,000 0 150,462 0 0 0 120,000,000 1,049,383 0 465,008 6,671,181 0 174,108 0 0 0 0 8,000,000 0 0 548,147 0 0 0 241,971 0 0 0

Total Recurrent Budget27,297,353 7,119,128 441,520,627 55,000,000 93,950,596 25,365,188 5,667,627 222,287,698 60,000,000 54,468,067 120,000,000 34,324,339 17,804,386 66,484,260 11,346,367 123,373,379 71,680,248 16,136,315 5,398,139 12,934,318 31,434,610 25,388,018 13,489,223 24,823,094 20,216,208 23,155,595 8,685,488 11,937,686 15,566,775 9,344,986 10,535,812 13,538,748

Total Funding Appropriated through the Recurrent Budget Notes

1,533,827,874

146,446,406

1,680,274,281

Total figures in the Appropriation Table do not match to the figures in the Projected Fiscal Position due to rounding.

9

SUMMARY OF TOTAL EXPENDITUREHead Of Expenditure 2009 Actuals $m270 271 272 372 273 274 275 276 376 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 Ministry of Agriculture and Livestock Development Office of the Auditor General Ministry of Education & Human Resources Dev'ment Ministry of Education & Human Resources Dev'ment Ministry of Finance and Treasury Ministry of Foreign Affairs and External Trade Office of the Governor General Ministry of Health and Medical Services Ministry of Health and Medical Services Ministry of Infrastructure Development National Debt Servicing National Parliament Ministry of Forestry & Research Office of the Prime Minister and Cabinet Pensions and Gratuities Ministry of Police and National Security Ministry of Provincial Government and Institutiona Ministry of Lands, Housing and Survey Ministry of Development Planning and Aid Coordinat Ministry of Culture and Tourism Ministry of Commerce, Industry and Employment Ministry of Communication & Aviation Ministry of Fisheries and Marine Resources Ministry of Public Service Ministry of Justice and Legal Affairs Ministry of Home Affairs Ministry of National Unity, Reconciliation and Pea Ministry of Mines, Energy & Rural Electrification National Judiciary Ministry of Women, Youth and Children's Affairs Ministry of Rural Development Ministry of Environment, Conservation and Meteorol 21.4 3.1 361.5 51.8 89.5 28.7 5.0 185.2 47.7 47.8 97.3 30.7 15.7 61.9 2.9 112.0 55.9 11.5 4.1 7.1 19.9 24.4 10.2 15.3 13.5 30.0 7.7 11.0 10.7 5.4 6.1 11.8

2010 Original Budget 2010 Revised Budget 2011 Budget Estimate Estimate Estimate $m $m $m26.5 6.2 383.4 55.0 77.7 27.1 5.9 222.3 60.0 55.2 120.0 23.1 18.2 57.5 13.9 125.4 65.3 21.1 5.7 11.1 32.9 26.1 13.0 20.9 18.6 57.5 9.3 14.4 14.7 8.4 13.1 13.3 24.6 5.3 399.6 55.0 74.3 21.3 4.9 209.1 60.0 50.3 120.0 46.8 18.3 62.2 13.9 133.5 77.3 17.1 4.8 9.4 30.1 44.0 11.2 19.8 18.6 65.1 8.3 12.0 13.7 7.6 10.4 12.2 27.3 7.1 441.5 55.0 94.0 25.4 5.7 222.3 60.0 54.5 120.0 34.3 17.8 66.5 11.3 123.4 71.7 16.1 5.4 12.9 31.4 25.4 13.5 24.8 20.2 23.2 8.7 11.9 15.6 9.3 10.5 13.5

TOTAL

1406.8

1622.8

1660.7

1680.2

10

SUMMARY OF PAYROLL EXPENDITUREHead Of Expenditure 2009 Actuals $m270 271 272 273 274 275 276 277 279 280 281 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 Ministry of Agriculture and Livestock Development Office of the Auditor General Ministry of Education & Human Resources Dev'ment Ministry of Finance and Treasury Ministry of Foreign Affairs and External Trade Office of the Governor General Ministry of Health and Medical Services Ministry of Infrastructure Development National Parliament Ministry of Forestry & Research Office of the Prime Minister and Cabinet Ministry of Police and National Security Ministry of Provincial Government and Institutiona Ministry of Lands, Housing and Survey Ministry of Development Planning and Aid Coordinat Ministry of Culture and Tourism Ministry of Commerce, Industry and Employment Ministry of Communication & Aviation Ministry of Fisheries and Marine Resources Ministry of Public Service Ministry of Justice and Legal Affairs Ministry of Home Affairs Ministry of National Unity, Reconciliation and Pea Ministry of Mines, Energy & Rural Electrification National Judiciary Ministry of Women, Youth and Children's Affairs Ministry of Rural Development Ministry of Environment, Conservation and Meteorol 10.8 1.1 216.4 12.9 4.6 1.2 107.4 5.0 13.0 6.6 18.1 63.9 3.8 2.9 1.2 1.6 4.0 4.4 2.9 3.1 5.4 2.3 1.7 1.8 4.8 1.0 3.2 3.5

2010 Original Budget Estimate $m10.9 1.3 200.3 12.1 1.8 1.0 120.4 5.1 4.7 5.1 15.9 58.2 11.0 3.5 1.1 1.7 4.6 4.8 2.6 4.1 5.1 1.8 2.6 2.7 5.3 1.0 2.7 3.0

2010 Revised Budget 2011 Budget Estimate Estimate $m $m12.3 1.3 233.0 14.6 2.6 1.0 119.3 5.9 13.3 6.0 20.4 62.1 13.9 3.9 1.4 1.9 6.1 6.4 3.6 4.1 7.2 2.8 2.5 3.1 6.4 1.5 3.0 3.9 12.3 1.8 233.0 32.7 2.6 1.0 119.3 5.9 13.3 6.0 25.2 62.1 14.3 3.9 1.4 1.9 6.1 6.4 3.6 4.1 7.2 2.8 2.5 3.1 6.4 1.5 3.0 3.9

TOTAL

508.6

494.4

563.5

587.3

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SUMMARY OF OTHER CHARGES EXPENDITUREHead Of Expenditure 2009 Actuals $m270 271 272 372 273 274 275 276 376 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 Ministry of Agriculture and Livestock Development Office of the Auditor General Ministry of Education & Human Resources Dev'ment Ministry of Education & Human Resources Dev'ment Ministry of Finance and Treasury Ministry of Foreign Affairs and External Trade Office of the Governor General Ministry of Health and Medical Services Ministry of Health and Medical Services Ministry of Infrastructure Development National Debt Servicing National Parliament Ministry of Forestry & Research Office of the Prime Minister and Cabinet Pensions and Gratuities Ministry of Police and National Security Ministry of Provincial Government and Institutiona Ministry of Lands, Housing and Survey Ministry of Development Planning and Aid Coordinat Ministry of Culture and Tourism Ministry of Commerce, Industry and Employment Ministry of Communication & Aviation Ministry of Fisheries and Marine Resources Ministry of Public Service Ministry of Justice and Legal Affairs Ministry of Home Affairs Ministry of National Unity, Reconciliation and Pea Ministry of Mines, Energy & Rural Electrification National Judiciary Ministry of Women, Youth and Children's Affairs Ministry of Rural Development Ministry of Environment, Conservation and Meteorol 10.6 2.0 145.1 51.8 76.5 24.2 3.8 77.8 47.7 42.8 97.3 17.7 9.1 43.9 2.5 48.0 52.1 8.5 2.9 5.5 15.9 20.0 7.2 12.2 8.1 27.7 6.0 9.2 5.9 4.4 2.9 8.3

2010 Original Budget 2010 Revised Budget 2011 Budget Estimate Estimate Estimate $m $m $m15.6 4.9 183.1 55.0 65.6 25.3 4.9 101.9 60.0 50.1 120.0 18.4 13.1 41.5 13.9 67.2 54.3 17.6 4.6 9.4 28.3 21.2 10.4 16.8 13.5 55.7 6.7 11.7 9.4 7.4 10.4 10.2 12.3 4.1 166.7 55.0 59.7 18.7 3.9 89.8 60.0 44.4 120.0 33.6 12.2 41.8 13.9 71.4 63.4 13.1 3.5 7.5 24.0 37.6 7.7 15.7 11.4 62.3 5.9 8.9 7.3 6.1 7.4 8.3 15.0 5.3 208.6 55.0 61.3 22.8 4.7 103.0 60.0 48.6 120.0 21.1 11.8 41.3 11.3 61.2 57.4 12.2 4.0 11.0 25.3 19.0 9.9 20.8 13.0 20.4 6.2 8.8 9.2 7.9 7.5 9.6

TOTAL

897.6

1128.1

1097.6

1093.2

XI

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SUMMARY OF TOTAL REVENUEHead Of Expenditure 2009 Actuals $m270 271 272 273 276 277 280 281 283 285 287 288 289 290 291 292 293 295 296 299 Ministry of Agriculture and Livestock Development Office of the Auditor General Ministry of Education & Human Resources Dev'ment Ministry of Finance and Treasury Ministry of Health and Medical Services Ministry of Infrastructure Development Ministry of Forestry & Research Office of the Prime Minister and Cabinet Ministry of Police and National Security Ministry of Lands, Housing and Survey Ministry of Culture and Tourism Ministry of Commerce, Industry and Employment Ministry of Communication & Aviation Ministry of Fisheries and Marine Resources Ministry of Public Service Ministry of Justice and Legal Affairs Ministry of Home Affairs Ministry of Mines, Energy & Rural Electrification National Judiciary Ministry of Environment, Conservation and Meteorol 3.7 0.4 1.0 1307.3 0.2 1.7 1.6 0.1 0.5 4.3 0.0 8.3 18.2 108.9 1.7 0.8 1.3 2.0 0.5 0.3

2010 Original Budget Estimate $m 2.32.8 1.8 1479.6 0.2 2.4 0.6 0.1 0.6 21.8 0.0 11.7 17.8 115.6 1.2 1.4 2.7 0.9 0.5 0.0

2010 Revised Budget 2011 Budget Estimate Estimate $m $m 4.4 4.20.3 1.5 1624.3 0.3 2.4 1.5 0.4 0.4 2.6 0.0 12.5 8.5 105.8 0.0 0.6 2.1 1.6 2.7 0.4 1.4 1.5 1792.7 0.5 3.0 1.5 0.0 0.4 5.6 0.0 13.0 16.5 120.5 1.9 0.6 1.4 1.6 2.0 0.3

TOTAL Ledger 2 Budget Support AustraliaAsian Development Bank European Union - Climate Change

1462.8

1664.0

1772.3

1968.624.0 40.0 28.0

TOTAL Ledger 3 Budget Support AustraliaNew Zealand

92.0

60.0 55.0

TOTAL TOTAL LEDGER 4 BUDGET SUPPORT (REPUBLIC OF CHINA) TOTAL REVENUE

115.0 80.0 2255.6

13XII

SUMMARY OF DOMESTICALLY SOURCED REVENUERevenue Type 2009 Actuals $m 2010 Original Budget Estimate $m220.8 324.8 5.3 214.5 41.3 14.0 96.3 199.0 432.9 6.8 249.0 47.0 14.0 71.0

2010 Revised Budget Estimate $m217.4 419.2 6.6 293.6 52.4 8.1 124.6

2011 Budget Estimate $m247.6 463.9 7.5 335.4 58.7 9.2 157.8

INLAND REVENUECompany Tax Goods Tax License Revenue Personal Tax Sales Tax Stamp Duty Withholding Tax

Total

917.0

1019.7

1121.9

1280.1

CUSTOMS AND EXCISEExcise Duty Export Duty Fees, charges and other Import Duty 62.5 170.4 1.1 137.8 90.0 171.7 1.1 170.5 101.0 248.8 5.8 141.0 118.6 222.5 6.0 155.4

Total

371.8

433.3

496.6

502.5

OTHER GOVERNMENT AGENCIESTotal REVENUE TOTAL 174.0 1462.8 211.0 1664.0 153.8 1772.3 186.2 1968.8

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PART 3 BUDGET DETAILS

15

HEAD 270: MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT

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SUMMARY MINISTRY PLANMISSION STATEMENT The mission of the Ministry of Agriculture and Livestock is to maximise social and economic benefits through sustainable development of the countrys agriculture and livestock, so as to facilitate the opportunity for income generation, targeting individuals, families or communal groups as a means of improving quality of life. The Ministry strives to develop agriculture and livestock in the Solomon Islands in consultation and partnership with the provincial governments. KEY OUTPUTS 1) Promote and expand the volume of services in agriculture activities in the rural sectors 2) Promote and upgrade technical skills amongst the agricultural field staff 3) Promote food security and other agricultural related activities EXPECTED KEY ACTIVITIES IN 2011 Administrative services Agricultural research services Extension and training services Quarantine services Agricultural planning and management services Veterinary services The provision of administrative services for the running of the Department and support for policy making processes. Research into agriculture in the Solomon Islands to determine best practices and new methods to improve yields in a variety of agricultural industries using appropriate technologies The provision of extension services in the provinces to provide on site information for farmers pertaining to crop types, markets and skills industries using appropriate technologies The management of pests and goods to ensure that imported items carry no pests detrimental to agricultural production in Solomon Islands and that no exported goods carry pests which may be harmful to the recipient nation. The provision of farm management training and advice to ensure best agricultural practices are used by Solomon Islanders. The provision of veterinary services to ensure the good health of domestic animals in the Solomon Islands.

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Measure DescriptionsName Staff development and training Plant Health Diagnostic and advisory services Research and Development Division - Office Space Rental Tulagi Agriculture Office Building Buala Agriculture Office Project. Purchase of OBM and Canoes. Dala Agricultural Training Centre. Government support to farmers Total New Measures Cost 550,000 200,000 336,000 437,915 231,000 247,300 350,000 250,000 2,602,215 Description Additional funding for staff to undertake study. Funding to assist farmers identify pest and diseases ensuring appropriate control measures are undertaken. Additional funding to cover increased rental costs for the Research and Development Division. Funding to build a new office building for Tulagi Agriculture Division. Funding for the renovation of the Buala Agriculture Division building. Additional funding to purchase 5 OBMs and 5 canoes for Makira, Guadalcanal, Central, Isabel and Renbel provinces. Funding to revitalize and rehabilitate the Dala Agriculture Training Centre (ATC) in Malaita Province including the provision of technical services and materials to farmers. Additional funding to assist disadvantaged farmers through the provision of equipment, seeds, materials, feed and livestock. Time period Ongoing Ongoing Ongoing One-off One-off One-off One-off One-off

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SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 DETAILS OF REVENUE AND EXPENDITURE MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL3,679,962 21,395,710 10,789,722 9,779,167 1,010,554 10,605,988 2,298,609 26,487,881 10,910,144 10,169,374 740,770 15,577,737 4,409,597 24,610,417 12,340,175 11,231,725 1,108,450 12,270,242 4,165,000 27,297,353 12,340,175 11,231,725 1,108,450 14,957,178 (244,597) 2,686,936 0 0 0 2,686,936

2010 ORIGINAL BUDGET

2010 REVISED BUDGET

2011 BUDGET DIFFERENCE 2010 REVISED ESTIMATES ESTIMATES AND 2011 ESTIMATES

ACTUALS

(17,715,748)

(24,189,272)

(20,200,820)

(23,132,353)

(2,931,533)

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SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries270-0002-1010 270-0002-1011 270-0002-1012 270-0002-1013 270-0002-1014 270-0002-1015 Civil Service Salaries Housing Allowances Special Duty Allowances Overtime Other Allowances Employers NPF Contributions 1,064,215 62,969 4,095 78,070 81,482 44,277 451,797 48,633 0 0 0 39,862 984,511 84,502 4,422 104,440 154,733 106,343 984,511 84,502 4,422 104,440 154,733 106,343 0 0 0 0 0 0

270 HEADQUARTERS & ADMIN 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Wages270-0002-1020 270-0002-1021 270-0002-1023 270-0002-1024 270-0002-1025 Wages Housing Allowances Overtime Other Allowances Employers NPF Contributions

1,335,108194,743 31,837 68,142 25,515 10,981

540,29285,493 15,615 0 0 10,895

1,438,951172,891 26,760 44,769 21,215 7,958

1,438,951172,891 26,760 44,769 21,215 7,958

00 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges270-0002-2001 270-0002-2010 270-0002-2011 270-0002-2012 270-0002-2013 270-0002-2017 270-0002-2024 270-0002-2050 270-0002-2070 270-0002-2091 270-0002-2092 270-0002-2150 270-0002-2191 270-0002-2198 270-0002-2301 270-0002-2302 270-0002-2304 Upkeep and Repair of Official Buildings Office Expenses Electricity and Gas Water Telephones & Faxes Printing Entertainment Fuel Staff Travel and Transport (Local) Overseas Travel - MP's Overseas Travel - Public Servants Maintenance of Vehicles Capital Expenditure - Office Equipment Repatriation ICT - Replacement Hardware ICT - Repairs and Maintenance ICT - Software Licences

331,219 1,666,326

112,003 652,295

273,593 1,712,544

273,593 1,712,544

0 0

77,976 150,513 787,450 557 1,373,558 60,682 67,298 24,366 77,480 0 78,911 20,005 361,340 22,000 16,423 17,360 30,500

1,000,000 185,585 1,662,123 85,499 800,000 77,007 102,184 35,989 69,970 210,001 105,000 23,793 309,309 157,500 35,319 39,211 61,268

597,033 139,189 1,246,592 55,574 700,000 57,755 76,638 26,992 137,276 136,501 68,250 17,845 231,982 155,125 27,054 24,697 21,444

67,684 167,027 1,495,911 76,949 720,000 80,000 91,966 32,390 62,973 189,001 94,500 37,195 200,000 141,750 31,787 35,290 55,141

(529,349) 27,838 249,318 21,375 20,000 22,245 15,328 5,398 (74,303) 52,500 26,250 19,350 (31,982) (13,375) 4,733 10,593 33,697

20

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE270-0002-3008 270-0002-3100 270-0002-4001 270-0002-4005 270-0002-4030 270-0002-6080 270-0002-6501 270-0002-6503 270-0002-6505

270 HEADQUARTERS & ADMIN 2010 ORIGINAL BUDGET250,000 781,621 49,034 200,000 300,000 26,530 17,534 75,650 126,000

2010 REVISED BUDGET187,500 1,462,225 48,566 130,000 0 21,783 2 45,932 0

2011 BUDGET ESTIMATES225,000 703,459 594,131 90,000 0 23,877 0 68,085 113,400

DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES37,500 (758,766) 545,565 (40,000) 0 2,094 (2) 22,153 113,400

DETAILS OF REVENUE AND EXPENDITUREPlant Replacement House Rent Training - General Training - Pre-Service Conferences Seminars and Workshops Library Solomon Islands Plantation Ltd National Agricultural Council Pesticides Registration

ACTUALS87,257 1,072,290 97,697 0 0 53,683 0 55,721 0

Sub Total: Other Charges Sub Total: EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL

4,533,066 4,533,066 6,199,392

6,786,127 6,786,127 7,438,422

5,615,955 5,615,955 7,328,498

5,397,514 5,397,514 7,110,058

(218,440) (218,440) (218,440)

0 6,199,392 1,666,326 1,335,108 331,219 4,533,066

0 7,438,422 652,295 540,292 112,003 6,786,127

0 7,328,498 1,712,544 1,438,951 273,593 5,615,955

0 7,110,058 1,712,544 1,438,951 273,593 5,397,514

0 (218,440) 0 0 0 (218,440)

(6,199,392)

(7,438,422)

(7,328,498)

(7,110,058)

218,440

21

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE INCOME Income270-0333-0001 Fees and Charges 59,523 1,799 569,045 65,000 (504,045)

270 VETERINARY AND LIVESTOCK 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Sub Total: Income Sub Total: INCOME Total: EXPENDITURE Payroll Charges Salaries270-0333-1010 270-0333-1011 270-0333-1013 270-0333-1014 270-0333-1015 270-0333-1120 Civil Service Salaries Housing Allowances Overtime Other Allowances Employers NPF Contributions Contract Staff (PS's Consultants)

59,523 59,523 59,523

1,799 1,799 1,799

569,045 569,045 569,045

65,000 65,000 65,000

(504,045) (504,045) (504,045)

469,568 36,113 20,833 55,277 19,597 3,689

496,996 59,309 0 0 42,820 0

652,039 40,268 2,549 30,278 56,457 4,680

652,039 40,268 2,549 30,278 56,457 4,680

0 0 0 0 0 0

Salaries Sub Total: Wages270-0333-1020 270-0333-1021 270-0333-1023 270-0333-1025 Wages Housing Allowances Overtime Employers NPF Contributions

605,07860,846 9,842 735 4,358

599,1250 0 0 0

786,271109,653 19,019 519 3,437

786,271109,653 19,019 519 3,437

00 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges270-0333-2001 270-0333-2010 270-0333-2018 270-0333-2050 270-0333-2070 270-0333-2071 270-0333-2191 270-0333-3018 270-0333-3024 270-0333-3026 270-0333-3225 270-0333-3233 Upkeep and Repair of Official Buildings Office Expenses Publicity and Promotion Fuel Staff Travel and Transport (Local) Tours & Travel Capital Expenditure - Office Equipment Tools Drugs and Dressings Seeds and Fertilizer Protective Clothing and Safety Equipment Purchase of OBM/Canoes/Boats

75,782 680,860

0 599,125

132,628 918,899

132,628 918,899

0 0

90,057 35,730 0 50,192 66,588 61,578 8,160 15,549 17,600 0 7,770 23,452

124,536 37,794 7,163 61,841 70,023 83,276 28,312 18,197 28,368 8,179 17,039 24,507

109,536 28,346 55 64,841 99,523 62,457 52,133 11,828 10,368 16 12,779 18,380

112,082 34,015 6,447 55,657 63,021 74,948 25,481 16,377 25,531 7,361 15,335 22,056

2,546 5,669 6,392 (9,184) (36,502) 12,491 (26,652) 4,549 15,163 7,345 2,556 3,676

22

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE270-0333-4004 270-0333-6079 270-0333-6140 270-0333-6146 270-0333-6147 270-0333-6158 270-0333-6161

270 VETERINARY AND LIVESTOCK 2010 ORIGINAL BUDGET20,328 13,631 22,057 18,932 24,507 108,075 219,500

2010 REVISED BUDGET213 4,831 14,337 9,432 18,380 86,075 248,300

2011 BUDGET ESTIMATES18,295 12,268 19,851 17,039 22,056 97,268 197,550

DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES18,082 7,437 5,514 7,607 3,676 11,193 (50,750)

DETAILS OF REVENUE AND EXPENDITURETraining - Local in-service Purchase of Livestock for Breeding Herd Queen Bee Breeding Farming, Workshop and Repairs Provincial Livestock Office Support National Livestock Census Government Livestock Support

ACTUALS18,063 9,950 20,328 1,364 19,708 11,640 188,074


645,802 645,802 1,326,662

936,265 936,265 1,535,390

851,831 851,831 1,770,729

842,639 842,639 1,761,537

(9,192) (9,192) (9,192)

59,523 1,326,662 680,860 605,078 75,782 645,802

1,799 1,535,390 599,125 599,125 0 936,265

569,045 1,770,729 918,899 786,271 132,628 851,831

65,000 1,761,537 918,899 786,271 132,628 842,639

(504,045) (9,192) 0 0 0 (9,192)

(1,267,138)

(1,533,591)

(1,201,684)

(1,696,537)

(494,853)

23

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries270-0334-1010 270-0334-1011 270-0334-1013 270-0334-1014 270-0334-1015 Civil Service Salaries Housing Allowances Overtime Other Allowances Employers NPF Contributions 710,544 62,868 7,099 66,340 34,699 1,102,727 130,272 0 0 96,473 1,015,018 80,628 3,952 80,859 88,784 1,015,018 80,628 3,952 80,859 88,784 0 0 0 0 0

270 AGRICULTURE RESEARCH 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS


881,549101,029 19,450 76 0 11,559

1,329,472128,240 23,423 0 0 11,541

1,269,24030,295 0 84 17,534 853

1,269,24030,295 0 84 17,534 853

00 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges270-0334-2001 270-0334-2010 270-0334-2017 270-0334-2018 270-0334-2050 270-0334-2070 270-0334-2150 270-0334-2152 270-0334-2191 270-0334-3003 270-0334-3017 270-0334-3104 270-0334-3107 270-0334-3220 270-0334-3225 270-0334-3505 270-0334-6082 270-0334-6157 Upkeep and Repair of Official Buildings Office Expenses Printing Publicity and Promotion Fuel Staff Travel and Transport (Local) Maintenance of Vehicles Maintenance of Office Equipment Capital Expenditure - Office Equipment Pesticides Registration Chemicals Office Rent Laboratory Rent Materials and Equipment Protective Clothing and Safety Equipment Establishment of Meterology Station Vegetable Seed Production Export Potential Commodities Support

132,114 1,013,663

163,204 1,492,676

48,766 1,318,006

48,766 1,318,006

0 0

30,857 31,922 7,696 0 20,669 113,765 19,144 7,700 49,868 1,300 554 0 119,346 12,746 10,527 0 0 45,940

40,436 30,719 8,835 362 35,743 150,000 25,243 20,243 50,216 152,250 14,323 0 150,000 15,178 16,408 154,000 10,243 100,000

35,596 23,039 (465) 235 26,807 191,800 18,932 15,182 37,662 38,063 9,310 0 97,500 11,384 10,665 0 6,658 67,500

36,392 27,647 7,952 326 32,169 135,000 22,719 18,219 45,194 137,025 12,891 336,000 135,000 13,660 14,767 138,600 9,219 90,000

796 4,608 8,417 91 5,361 (56,800) 3,786 3,036 7,532 98,962 3,581 336,000 37,500 2,277 4,102 138,600 2,561 22,500

24

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE270-0334-6504

270 AGRICULTURE RESEARCH 2010 ORIGINAL BUDGET555,500

2010 REVISED BUDGET276,625

2011 BUDGET ESTIMATES699,950

DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES423,325

DETAILS OF REVENUE AND EXPENDITUREOn Farm and on Station Research

ACTUALS4,998


477,031 477,031 1,490,694

1,529,699 1,529,699 3,022,375

866,494 866,494 2,184,500

1,912,729 1,912,729 3,230,736

1,046,235 1,046,235 1,046,235

0 1,490,694 1,013,663 881,549 132,114 477,031

0 3,022,375 1,492,676 1,329,472 163,204 1,529,699

0 2,184,500 1,318,006 1,269,240 48,766 866,494

0 3,230,736 1,318,006 1,269,240 48,766 1,912,729

0 1,046,235 0 0 0 1,046,235

(1,490,694)

(3,022,375)

(2,184,500)

(3,230,736)

(1,046,235)

25

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE INCOME Income270-0335-0050 Quarantine/Fumigation Fees 3,620,439 2,296,163 3,840,551 4,100,000 259,449

270 AGRICULTURE QUARANTINE 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Sub Total: Income Sub Total: INCOME Total: EXPENDITURE Payroll Charges Salaries270-0335-1010 270-0335-1011 270-0335-1012 270-0335-1013 270-0335-1014 270-0335-1015 Civil Service Salaries Housing Allowances Special Duty Allowances Overtime Other Allowances Employers NPF Contributions

3,620,439 3,620,439 3,620,439

2,296,163 2,296,163 2,296,163

3,840,551 3,840,551 3,840,551

4,100,000 4,100,000 4,100,000

259,449 259,449 259,449

869,380 98,490 190,796 270,049 56,047 59,435

1,165,199 142,471 186,975 0 0 121,301

1,117,080 101,769 231,136 266,692 58,904 137,888

1,117,080 101,769 231,136 266,692 58,904 137,888

0 0 0 0 0 0

Salaries Sub Total: Wages270-0335-1020 270-0335-1021 270-0335-1022 270-0335-1023 270-0335-1024 270-0335-1025 Wages Housing Allowances Special Duty Allowances Overtime Other Allowances Employers NPF Contributions

1,544,19826,616 5,158 1,950 19,402 723 4,155

1,615,94628,497 5,205 0 0 0 2,564

1,913,46993,407 18,688 6,975 88,414 4,881 8,190

1,913,46993,407 18,688 6,975 88,414 4,881 8,190

00 0 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges270-0335-2001 270-0335-2010 270-0335-2017 270-0335-2018 270-0335-2050 270-0335-2070 270-0335-2151 270-0335-2156 270-0335-2191 270-0335-3017 Upkeep and Repair of Official Buildings Office Expenses Printing Publicity and Promotion Fuel Staff Travel and Transport (Local) Maintenance of Canoes,OBM & Boats Maintenance General Capital Expenditure - Office Equipment Chemicals

58,004 1,602,202

36,266 1,652,212

220,554 2,134,024

220,554 2,134,024

0 0

52,728 64,713 20,300 30,331 70,320 166,995 0 28,135 54,197 6,986

76,211 74,743 23,907 39,932 82,884 136,833 17,306 46,255 64,142 74,831

176,211 56,057 17,930 29,949 62,163 166,833 6,146 30,066 48,107 48,640

68,590 67,269 49,861 42,286 74,596 150,000 15,575 30,000 100,000 100,000

(107,621) 11,211 31,931 12,337 12,433 (16,833) 9,429 (65) 51,893 51,360

26

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE270-0335-3018 270-0335-3225 270-0335-4028 270-0335-6083 270-0335-6084 270-0335-6137 270-0335-6138 270-0335-6139 270-0335-6506 270-0335-6507

270 AGRICULTURE QUARANTINE 2010 ORIGINAL BUDGET6,317 49,308 84,000 12,806 456,884 56,930 24,875 288,216 210,000 210,000

2010 REVISED BUDGET4,106 32,050 34,000 8,324 262,662 42,698 110,963 214,790 136,500 76,400

2011 BUDGET ESTIMATES5,685 44,377 100,000 11,525 370,590 30,000 22,388 300,000 150,000 100,000

DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES1,579 12,327 66,000 3,202 107,927 (12,697) (88,575) 85,211 13,500 23,600

DETAILS OF REVENUE AND EXPENDITURETools Protective Clothing and Safety Equipment Conferences Seminars and Workshops Exotic Pest Control Post Entry Quarantine Exotic Pest Response Internal Quarantine Pest Control Pest Surveys Trade Market Facilitation Incinerator/Fumigation Chamber

ACTUALS3,329 34,591 76,801 7,469 362,853 17,570 23,500 287,352 69,392 9,615


1,387,176 1,387,176 2,989,378

2,036,380 2,036,380 3,688,592

1,564,594 1,564,594 3,698,618

1,832,742 1,832,742 3,966,766

268,148 268,148 268,148

3,620,439 2,989,378 1,602,202 1,544,198 58,004 1,387,176

2,296,163 3,688,592 1,652,212 1,615,946 36,266 2,036,380

3,840,551 3,698,618 2,134,024 1,913,469 220,554 1,564,594

4,100,000 3,966,766 2,134,024 1,913,469 220,554 1,832,742

259,449 268,148 0 0 0 268,148

631,061

(1,392,429)

141,934

133,234

(8,699)

27

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries270-0336-1010 270-0336-1011 270-0336-1015 Civil Service Salaries Housing Allowances Employers NPF Contributions 0 0 0 165,544 18,634 13,946 0 0 0 0 0 0 0 0 0

270 AGRICULTURE INFORMATION UNIT 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: Other Charges270-0336-2001 270-0336-2010 270-0336-2017 270-0336-2018 270-0336-2050 270-0336-2070 270-0336-2150 270-0336-2152 270-0336-2191 270-0336-2301 270-0336-2304 270-0336-3071 270-0336-4001 270-0336-4040 Upkeep and Repair of Official Buildings Office Expenses Printing Publicity and Promotion Fuel Staff Travel and Transport (Local) Maintenance of Vehicles Maintenance of Office Equipment Capital Expenditure - Office Equipment ICT - Replacement Hardware ICT - Software Licences Computer Software Training - General Subscriptions to Organisations

0 0

198,124 198,124

0 0

0 0

0 0

3,700 37,017 15,300 30,817 33,480 32,744 25,852 18,640 29,155 25,300 0 24,780 21,944 34,463

31,500 63,000 52,500 52,500 42,000 52,500 31,500 31,500 52,500 42,000 36,750 36,750 36,750 63,000

475 47,250 39,375 39,375 7,300 39,375 20,475 11,025 70,500 31,500 27,563 23,888 23,888 32,025

20,350 66,700 62,250 62,250 7,800 47,250 8,350 18,350 55,250 57,800 33,075 33,075 33,075 56,700

19,875 19,450 22,875 22,875 500 7,875 (12,125) 7,325 (15,250) 26,300 5,513 9,188 9,188 24,675


333,192 333,192 333,192

624,750 624,750 822,874

414,013 414,013 414,013

562,275 562,275 562,275

148,263 148,263 148,263

0 333,192 0 0 0 333,192

0 822,874 198,124 198,124 0 624,750

0 414,013 0 0 0 414,013

0 562,275 0 0 0 562,275

0 148,263 0 0 0 148,263

(333,192)

(822,874)

(414,013)

(562,275)

(148,263)

28

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries270-0337-1010 270-0337-1011 270-0337-1013 270-0337-1014 270-0337-1015 270-0337-1120 Civil Service Salaries Housing Allowances Overtime Other Allowances Employers NPF Contributions Contract Staff (PS's Consultants) 425,671 41,114 31,818 44,288 18,526 0 414,901 39,483 0 0 34,810 0 605,719 50,024 69,247 33,136 53,861 800 605,719 50,024 69,247 33,136 53,861 800 0 0 0 0 0 0

270 AGRICULTURE PLANNING AND MANAGEMENT 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: Other Charges270-0337-2001 270-0337-2010 270-0337-2017 270-0337-2018 270-0337-2050 270-0337-2070 270-0337-2152 270-0337-2191 270-0337-3220 270-0337-3225 Upkeep and Repair of Official Buildings Office Expenses Printing Publicity and Promotion Fuel Staff Travel and Transport (Local) Maintenance of Office Equipment Capital Expenditure - Office Equipment Materials and Equipment Protective Clothing and Safety Equipment

561,417 561,417

489,194 489,194

812,788 812,788

812,788 812,788

0 0

2,000 9,233 1,625 75,532 9,258 141,877 4,700 23,868 9,668 6,560

12,621 12,621 6,311 106,954 24,171 141,793 14,721 37,128 12,621 12,611

9,466 9,466 4,733 80,216 15,711 106,885 9,569 27,846 9,466 9,458

11,359 11,359 5,680 96,259 21,754 127,614 13,249 33,415 11,359 11,350

1,893 1,893 947 16,043 6,043 20,729 3,680 5,569 1,893 1,892


284,321 284,321 845,737

381,552 381,552 870,746

282,815 282,815 1,095,603

343,397 343,397 1,156,185

60,582 60,582 60,582

0 845,737 561,417 561,417 0 284,321

0 870,746 489,194 489,194 0 381,552

0 1,095,603 812,788 812,788 0 282,815

0 1,156,185 812,788 812,788 0 343,397

0 60,582 0 0 0 60,582

(845,737)

(870,746)

(1,095,603)

(1,156,185)

(60,582)

29

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries270-0339-1010 270-0339-1011 270-0339-1013 270-0339-1014 270-0339-1015 Civil Service Salaries Housing Allowances Overtime Other Allowances Employers NPF Contributions 3,292,772 322,754 77,825 268,275 751,330 4,516,140 486,194 0 0 394,887 3,928,526 354,805 105,160 274,586 347,927 3,928,526 354,805 105,160 274,586 347,927 0 0 0 0 0

270 AGRICULTURE EXTENSION AND TRAINING 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS


4,712,958313,519 50,947 1,454 28,925 13,962

5,397,221343,987 52,418 0 0 32,892

5,011,005327,341 49,328 25,262 20,006 10,972

5,011,005327,341 49,328 25,262 20,006 10,972

00 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges270-0339-2001 270-0339-2002 270-0339-2010 270-0339-2017 270-0339-2050 270-0339-2070 270-0339-2150 270-0339-2152 270-0339-2191 270-0339-3018 270-0339-3025 270-0339-3225 270-0339-3233 270-0339-4004 270-0339-4005 270-0339-4012 270-0339-6047 270-0339-6141 Upkeep and Repair of Official Buildings Upkeep and Repair of Government Housing Office Expenses Printing Fuel Staff Travel and Transport (Local) Maintenance of Vehicles Maintenance of Office Equipment Capital Expenditure - Office Equipment Tools Animal Feed Protective Clothing and Safety Equipment Purchase of OBM/Canoes/Boats Training - Local in-service Training - Pre-Service Training - Equipment Overseas Exhibition/Trade Shows Demonstration & Project Support

408,808 5,121,765

429,297 5,826,518

432,909 5,443,914

432,909 5,443,914

0 0

53,359 219,642 70,779 12,949 294,749 425,635 20,537 19,117 20,033 0 0 36,994 7,031 94,676 5,000 2,500 177,526 640,752

522,477 260,507 76,988 18,932 396,106 312,739 25,243 37,863 36,761 725 725 49,933 36,404 37,863 12,990 27,953 305,100 725,088

391,858 145,380 57,741 14,199 227,080 546,813 18,932 28,397 24,074 471 471 17,477 32,473 24,611 8,444 20,965 133,825 543,816

734,144 234,456 69,289 17,039 356,495 281,465 22,719 34,077 33,085 653 653 44,940 280,064 34,077 11,691 25,158 274,590 652,579

342,287 89,076 11,548 2,840 129,416 (265,348) 3,786 5,679 9,011 181 181 27,463 247,591 9,466 3,248 4,193 140,765 108,763

30

SIG RECURRENT ESTIMATES 2011HEAD :270 AGRICULTURE AND LIVESTOCK DEVELOPMENT 2009 ACCOUNTING CODE270-0339-6142 270-0339-6144

270 AGRICULTURE EXTENSION AND TRAINING 2010 ORIGINAL BUDGET114,100 284,467

2010 REVISED BUDGET74,165 163,350

2011 BUDGET ESTIMATES452,690 506,020

DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES378,525 342,670

DETAILS OF REVENUE AND EXPENDITUREProvincial Farm Government Projects Support

ACTUALS74,679 234,091


2,410,049 2,410,049 7,531,815

3,282,964 3,282,964 9,109,482

2,474,542 2,474,542 7,918,456

4,065,883 4,065,883 9,509,797

1,591,341 1,591,341 1,591,341

0 7,531,815 5,121,765 4,712,958 408,808 2,410,049

0 9,109,482 5,826,518 5,397,221 429,297 3,282,964

0 7,918,456 5,443,914 5,011,005 432,909 2,474,542

0 9,509,797 5,443,914 5,011,005 432,909 4,065,883

0 1,591,341 0 0 0 1,591,341

(7,531,815)

(9,109,482)

(7,918,456)

(9,509,797)

(1,591,341)

31

HEAD 271: OFFICE OF THE AUDITOR GENERAL

32

SUMMARY MINISTRY PLANMISSION STATEMENT To foster improved accountability and performance of the public sector to Parliament and the community through the provision of quality, independent audit services. The Office of the Auditor General exists as a constitutional safeguard to maintain the financial integrity of the Solomon Islands parliamentary system. KEY OUTPUTS a) Regular reports tabled in Parliament outlining issues noted during audits of public sector entities. b) Timely secretarial support and advice provided to the Public Accounts Committee of the Solomon Islands Parliament. c) Clear backlog of financial statements for all Public Sector entities particularly in relation to the Provincial Governments and State Owned Enterprises and d) Sound Capacity developed with OAG.

Measures DescriptionsName Audit Fees Restoration of Audit Capacity Relocation of OAG Total New Measures Cost 571,000 Description Time period One-off One-off One-off

Funding is provided to audit the financial reports of State Owned Enterprises and Statutory Authorities. 587,500 Funding is provided to recruit staff to perform the required functions of the Office of Auditor General. 1,200,000 Funding is provided for the relocation of OAG to more appropriate office space. 2,358,500

33

SIG RECURRENT ESTIMATES 2011HEAD :271 OFFICE OF THE AUDITOR GENERAL 2009 DETAILS OF REVENUE AND EXPENDITURE MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL408,064 3,099,582 1,071,390 1,033,897 37,493 2,028,192 2,800,000 6,192,361 1,298,613 1,280,479 18,134 4,893,748 294,050 5,338,046 1,256,254 1,201,805 54,450 4,081,791 1,400,000 7,119,128 1,843,754 1,789,305 54,450 5,275,373 1,105,950 1,781,082 587,500 587,500 0 1,193,582


2010 REVISED BUDGET


ACTUALS

(2,691,518)

(3,392,361)

(5,043,996)

(5,719,128)

(675,132)

34

SIG RECURRENT ESTIMATES 2011HEAD :271 OFFICE OF THE AUDITOR GENERAL 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE INCOME Income271-0000-0700 Audit Fees 408,064 2,800,000 294,050 1,400,000 1,105,950

271 STATUTORY SERVICES 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Sub Total: Income Sub Total: INCOME Total: EXPENDITURE Payroll Charges Salaries271-0000-1000 271-0000-1004 271-0000-1005 271-0000-1010 271-0000-1011 271-0000-1013 271-0000-1014 271-0000-1015 Statutory Salaries Other Allowances Employers NPF Contributions Civil Service Salaries Housing Allowances Overtime Other Allowances Employers NPF Contributions

408,064 408,064 408,064

2,800,000 2,800,000 2,800,000

294,050 294,050 294,050

1,400,000 1,400,000 1,400,000

1,105,950 1,105,950 1,105,950

97,891 1,450 4,456 787,954 39,833 7,755 64,978 29,578

114,834 0 11,613 968,946 103,884 0 0 81,202

144,805 0 3,791 861,478 50,242 2,152 60,656 78,681

144,805 0 3,791 1,361,478 100,242 2,152 60,656 116,181

0 0 0 500,000 50,000 0 0 37,500


1,033,89721,508 5,918 3,155 4,704 2,208

1,280,47914,249 2,603 0 0 1,282

1,201,80538,233 4,641 6,250 3,801 1,525

1,789,30538,233 4,641 6,250 3,801 1,525

587,5000 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges271-0000-2001 271-0000-2002 271-0000-2010 271-0000-2011 271-0000-2012 271-0000-2013 271-0000-2017 271-0000-2050 Upkeep and Repair of Official Buildings Upkeep and Repair of Government Housing Office Expenses Electricity and Gas Water Telephones & Faxes Printing Fuel

37,493 1,071,390

18,134 1,298,613

54,450 1,256,254

54,450 1,843,754

0 587,500

88,444 0 122,783 10,768 1,768 95,097 27,900 23,531

215,500 395,067 173,039 138,783 69,300 101,182 50,696 63,000

85,700 195,067 207,039 75,783 64,300 149,182 32,952 43,000

493,950 355,560 155,735 124,905 62,370 91,064 45,626 56,700

408,250 160,493 (51,304) 49,122 (1,930) (58,118) 12,674 13,700

35

SIG RECURRENT ESTIMATES 2011HEAD :271 OFFICE OF THE AUDITOR GENERAL 2009 ACCOUNTING CODE271-0000-2070 271-0000-2150 271-0000-2191 271-0000-2301 271-0000-2304 271-0000-3100 271-0000-3104 271-0000-4001 271-0000-4030 271-0000-4040 271-0000-6132

271 STATUTORY SERVICES 2010 ORIGINAL BUDGET322,500 25,354 42,675 231,200 100,000 534,820 0 115,193 160,500 8,394 2,146,545

2010 REVISED BUDGET342,500 16,480 27,739 246,100 70,000 650,720 0 135,193 129,325 5,456 1,605,255

2011 BUDGET ESTIMATES290,250 22,819 38,408 208,080 90,000 481,338 900,000 103,674 144,450 7,555 1,602,891

DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES(52,250) 6,338 10,669 (38,020) 20,000 (169,382) 900,000 (31,519) 15,125 2,099 (2,364)

DETAILS OF REVENUE AND EXPENDITUREStaff Travel and Transport (Local) Maintenance of Vehicles Capital Expenditure - Office Equipment ICT - Replacement Hardware ICT - Software Licences House Rent Office Rent Training - General Conferences Seminars and Workshops Subscriptions to Organisations Audit Fees

ACTUALS176,721 0 9,575 178,250 0 335,180 0 94,830 163,543 9,788 689,498


2,027,675 2,027,675 3,099,065

4,893,748 4,893,748 6,192,361

4,081,791 4,081,791 5,338,046

5,275,373 5,275,373 7,119,128

1,193,582 1,193,582 1,781,082

408,064 3,099,065 1,071,390 1,033,897 37,493 2,027,675

2,800,000 6,192,361 1,298,613 1,280,479 18,134 4,893,748

294,050 5,338,046 1,256,254 1,201,805 54,450 4,081,791

1,400,000 7,119,128 1,843,754 1,789,305 54,450 5,275,373

1,105,950 1,781,082 587,500 587,500 0 1,193,582

(2,691,001)

(3,392,361)

(5,043,996)

(5,719,128)

(675,132)

36

HEAD 272: MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT

37

SUMMARY MINISTRY PLAN VISION STATEMENT Our vision is that all Solomon Islanders will develop as individuals and possess knowledge, skills and attitudes needed to earn a living and to live in harmony with others and their environment. We envisage a united and progressive society in which all can live in peace and harmony with fair and equitable opportunities for a better life. We envision an education and training system that is responsive to its clients and efficiently managed by its stakeholders. MISSION STATEMENT To promote, develop and facilitate Education and Human Resources needs of the country within the framework of the government policies and priorities, as reflected in the Policy Statement (October 2010) of the National Coalition for Reform and Advancement (NCRA) Government, its Translation and Implementation of the National Coalition for Reform and Advancement Government Policy Statement, National Education Action Plan (NEAP), 2010-2012 as well as in the Education Strategic Framework (ESF), 2007 - 2015. KEY GOALS Strategic Goal 1: to provide equitable access to education for all people in the Solomon Islands; Strategic Goal 2: to improve the quality of education in the Solomon Islands; Strategic Goal 3: to manage and monitor resources efficiently and effectively.

KEY STRATEGIES Nine key strategies have been agreed upon for the period 2010 to 2012. These are the following: Planning and Management - To strengthen planning, management, co-ordination and monitoring of the SWAp, in particular of NEAP (2010-2012) Policy Development - To develop appropriate policies for the education sector in the Solomon Islands Basic Education To place priority on access to good quality basic education for all children in the Solomon Islands. TVET - To strengthen technical and vocational education and training and ensure it is linked to labour demand in the workforce. HRD - To develop and implement a program of Human Resource Development and capacity building. School Grants To implement and maintain an improved grants program to support schools operation in primary and secondary education.

38

Infrastructure To develop and implement an improved infrastructure program for primary and secondary education and TVET. Co-ordination To strengthen and improve linkages among central Government Ministries, provincial and church education authorities and schools. School and Community Engagement To strengthen community participation, school leadership and the role of school committees, as well as improving awareness of parents and members of the public as to why education is important.

KEY OUTPUTS I. For Basic Education Outcome 1 (Access and Equity): All children in the Solomon Islands regardless of gender, ethnicity, religion, location or disability have access to Basic Education, which is including early childhood, primary, and secondary junior school till Form 3, achieved through an efficient and effective grant system and an adequate number of schools, classrooms, desks, dormitories and other school infrastructure and financial support from government and other stakeholders. II. For other levels and types of education Outcome 2 (Access and Equity): People in the Solomon Islands regardless of gender, ethnicity, religion, location or disability have improved access to relevant, demand oriented community, technical, vocational or tertiary education achieved through an adequate number of schools or centres, classrooms, desks, dormitories, equipment and other infrastructure and adequate financial support from government and other stakeholders. III. In relation to quality of education Outcome 3 (Quality): All levels and dimensions of the Solomon Islands education system consistently demonstrate standards of excellence and deliver quality and relevant education services, which means high quality of learning achieved through provision of an adequate number of qualified and motivated teachers and other workers in the education sector, a relevant national school curriculum and local curricula, an adequate number of modern, relevant teaching and learning materials or facilities and sound standards of student literacy and numeracy. IV. In relation to management Outcome 4 (Management): The management of the Solomon Islands education system is effective and efficient and includes effective education policy development, planning and strategic outcome oriented budgeting, effective management of human and financial resources, a sound system of monitoring and evaluation, and effective development of appropriate skills and competencies in the education work force.

39

Measures Descriptions

Name Tertiary Scholarship Repair of Official Building Total New Measures

Cost 25,000,000 500,000 25,500,000

Description Funding for Tertiary Education Support. Repair of Waimapuru NSS Building

Time period Ongoing Ongoing

40

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 DETAILS OF REVENUE AND EXPENDITURE MINISTRY SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL1,039,484 361,498,209 216,352,473 215,727,131 625,342 145,145,736 1,797,426 383,363,378 200,309,146 200,004,187 304,959 183,054,232 1,506,955 399,627,461 232,966,396 232,061,152 905,243 166,661,065 1,487,490 441,520,627 232,966,396 232,061,152 905,243 208,554,232 (19,465) 41,893,167 0 0 0 41,893,167


2010 REVISED BUDGET


ACTUALS

(360,458,725)

(381,565,952)

(398,120,506)

(440,033,137)

(41,912,632)

41

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE INCOME Income272-0001-0049 272-0001-0062 272-0001-0063 272-0001-0262 Research Fees Examination Fees Trade Testing and Certification Fees Sale of Education Materials 5,460 180,618 56,970 2,255 8,753 226,600 0 3,713 5,325 284,135 1,620 11,930 5,000 308,000 0 5,000 (325) 23,865 (1,620) (6,930)

272 HEADQUARTERS & ADMIN 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Sub Total: Income Sub Total: INCOME Total: EXPENDITURE Payroll Charges Salaries272-0001-1010 272-0001-1011 272-0001-1012 272-0001-1013 272-0001-1014 272-0001-1015 272-0001-1120 Civil Service Salaries Housing Allowances Special Duty Allowances Overtime Other Allowances Employers NPF Contributions Contract Staff (PS's Consultants)

245,303 245,303 245,303

239,066 239,066 239,066

303,010 303,010 303,010

318,000 318,000 318,000

14,990 14,990 14,990

23,773,839 89,907 42,341 169,625 624,864 709,098 1,911,325

529,200 34,713 0 225,230 0 42,541 0

6,666,967 41,089 2,991 152,625 317,070 539,442 200,602

6,666,967 41,089 2,991 152,625 317,070 539,442 200,602

0 0 0 0 0 0 0

Salaries Sub Total: Wages272-0001-1020 272-0001-1021 272-0001-1022 272-0001-1023 272-0001-1024 272-0001-1025 Wages Housing Allowances Special Duty Allowances Overtime Other Allowances Employers NPF Contributions

27,320,999201,056 7,808 1,467 27,893 25,646 11,224

831,68428,359 2,590 0 0 0 2,922

7,920,786147,181 2,391 2,932 17,876 12,841 5,836

7,920,786147,181 2,391 2,932 17,876 12,841 5,836

00 0 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges272-0001-2001 272-0001-2002 272-0001-2010 272-0001-2011 272-0001-2012 Upkeep and Repair of Official Buildings Upkeep and Repair of Government Housing Office Expenses Electricity and Gas Water

275,094 27,596,093

33,871 865,555

189,057 8,109,843

189,057 8,109,843

0 0

1,037,858 108,539 144,196 1,495,361 0

743,768 151,452 538,872 761,480 238,645

433,449 151,452 667,985 1,522,214 178,984

693,768 151,452 1,188,872 761,480 138,645

260,319 0 520,887 (760,734) (40,339)

42

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE272-0001-2013 272-0001-2017 272-0001-2021 272-0001-2050 272-0001-2070 272-0001-2091 272-0001-2092 272-0001-2150 272-0001-2152 272-0001-2191 272-0001-3100 272-0001-3104 272-0001-6091

272 HEADQUARTERS & ADMIN 2010 ORIGINAL BUDGET1,164,063 50,000 45,000 50,000 452,619 85,990 42,877 60,000 51,933 32,500 1,800,000 1,200,000 0

2010 REVISED BUDGET1,807,206 37,500 33,750 37,500 1,252,619 140,894 127,870 60,000 38,950 24,375 1,800,000 1,552,000 0

2011 BUDGET ESTIMATES1,014,063 50,000 45,000 50,000 502,619 85,990 42,877 60,000 75,726 32,500 2,026,200 1,200,000 0

DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES(793,143) 12,500 11,250 12,500 (750,000) (54,904) (84,993) 0 36,776 8,125 226,200 (352,000) 0

DETAILS OF REVENUE AND EXPENDITURETelephones & Faxes Printing Board Expenses Fuel Staff Travel and Transport (Local) Overseas Travel - MP's Overseas Travel - Public Servants Maintenance of Vehicles Maintenance of Office Equipment Capital Expenditure - Office Equipment House Rent Office Rent Early Childhood Education (ECE)

ACTUALS1,799,476 29,173 17,544 13,621 369,662 65,595 23,312 38,166 42,380 12,644 1,550,804 1,062,150 87,101


7,897,581 7,897,581 35,493,674

7,469,199 7,469,199 8,334,754

9,866,748 9,866,748 17,976,590

8,119,192 8,119,192 16,229,035

(1,747,556) (1,747,556) (1,747,556)

245,303 35,493,674 27,596,093 27,320,999 275,094 7,897,581

239,066 8,334,754 865,555 831,684 33,871 7,469,199

303,010 17,976,590 8,109,843 7,920,786 189,057 9,866,748

318,000 16,229,035 8,109,843 7,920,786 189,057 8,119,192

14,990 (1,747,556) 0 0 0 (1,747,556)

(35,248,371)

(8,095,688)

(17,673,580)

(15,911,035)

1,762,546

43

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0005-1010 272-0005-1011 272-0005-1012 272-0005-1013 272-0005-1014 272-0005-1015 272-0005-1120 Civil Service Salaries Housing Allowances Special Duty Allowances Overtime Other Allowances Employers NPF Contributions Contract Staff (PS's Consultants) 225,245 14,020 3,468 0 22,335 8,999 0 254,826 18,597 0 0 0 20,640 0 388,317 9,693 401 9,781 41,710 30,631 720 388,317 9,693 401 9,781 41,710 30,631 720 0 0 0 0 0 0 0

272 ACCOUNTS 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: Other Charges272-0005-4003 Training - Provincial

274,067 274,067

294,063 294,063

481,253 481,253

481,253 481,253

0 0

0

1,800,000

1,350,000

800,000

(550,000)


0 0 274,067

1,800,000 1,800,000 2,094,063

1,350,000 1,350,000 1,831,253

800,000 800,000 1,281,253

(550,000) (550,000) (550,000)

0 274,067 274,067 274,067 0 0

0 2,094,063 294,063 294,063 0 1,800,000

0 1,831,253 481,253 481,253 0 1,350,000

0 1,281,253 481,253 481,253 0 800,000

0 (550,000) 0 0 0 (550,000)

(274,067)

(2,094,063)

(1,831,253)

(1,281,253)

550,000

44

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0190-1010 272-0190-1011 272-0190-1012 272-0190-1014 272-0190-1015 Civil Service Salaries Housing Allowances Special Duty Allowances Other Allowances Employers NPF Contributions 71,207 1,808 0 5,901 4,581 91,945 0 0 0 7,606 201,567 16,368 2,971 18,485 17,654 201,567 16,368 2,971 18,485 17,654 0 0 0 0 0

272 TEACHER TRAINING AND DEVELOPMENT 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: Other Charges272-0190-4017 National Teachers Development

83,496 83,496

99,551 99,551

257,044 257,044

257,044 257,044

0 0

2,786,384

5,610,833

4,910,833

4,218,785

(692,048)


2,786,384 2,786,384 2,869,881

5,610,833 5,610,833 5,710,384

4,910,833 4,910,833 5,167,877

4,218,785 4,218,785 4,475,829

(692,048) (692,048) (692,048)

0 2,869,881 83,496 83,496 0 2,786,384

0 5,710,384 99,551 99,551 0 5,610,833

0 5,167,877 257,044 257,044 0 4,910,833

0 4,475,829 257,044 257,044 0 4,218,785

0 (692,048) 0 0 0 (692,048)

(2,869,881)

(5,710,384)

(5,167,877)

(4,475,829)

692,048

45

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0191-1010 272-0191-1011 272-0191-1013 272-0191-1014 272-0191-1015 272-0191-1120 Civil Service Salaries Housing Allowances Overtime Other Allowances Employers NPF Contributions Contract Staff (PS's Consultants) 203,223 18,468 14,478 38,303 10,086 0 323,071 27,479 0 0 26,487 0 475,436 23,453 28,213 62,274 43,642 1,920 475,436 23,453 28,213 62,274 43,642 1,920 0 0 0 0 0 0

272 NATIONAL TRAINING UNIT 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: Other Charges272-0191-3104 272-0191-4008 272-0191-4026 272-0191-4044 Office Rent Tertiary Scholarships Training - Other (USP Distance Learning) USP Contribution

284,558 284,558

377,037 377,037

634,938 634,938

634,938 634,938

0 0

0 35,854,680 2,920,897 12,005,765

2,000,000 28,579,612 2,059,716 14,332,157

2,000,000 36,576,748 2,059,716 10,749,118

2,000,000 53,579,612 2,059,716 14,332,157

0 17,002,864 0 3,583,039


50,781,342 50,781,342 51,065,900

46,971,485 46,971,485 47,348,522

51,385,582 51,385,582 52,020,519

71,971,485 71,971,485 72,606,423

20,585,903 20,585,903 20,585,903

0 51,065,900 284,558 284,558 0 50,781,342

0 47,348,522 377,037 377,037 0 46,971,485

0 52,020,519 634,938 634,938 0 51,385,582

0 72,606,423 634,938 634,938 0 71,971,485

0 20,585,903 0 0 0 20,585,903

(51,065,900)

(47,348,522)

(52,020,519)

(72,606,423)

(20,585,903)

46

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0192-1010 272-0192-1014 272-0192-1015 Civil Service Salaries Other Allowances Employers NPF Contributions 10,520 717 843 34,886 0 2,616 53,361 2,860 4,142 53,361 2,860 4,142 0 0 0

272 NATIONAL COMMISSION OF UNESCO 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: Other Charges272-0192-4041 272-0192-4047 Organisational Administration Grant to SICHE

12,079 12,079

37,502 37,502

60,362 60,362

60,362 60,362

0 0

722,183 17,827,680

669,592 0

502,194 0

669,592 0

167,398 0


18,549,863 18,549,863 18,561,942

669,592 669,592 707,094

502,194 502,194 562,556

669,592 669,592 729,954

167,398 167,398 167,398

0 18,561,942 12,079 12,079 0 18,549,863

0 707,094 37,502 37,502 0 669,592

0 562,556 60,362 60,362 0 502,194

0 729,954 60,362 60,362 0 669,592

0 167,398 0 0 0 167,398

(18,561,942)

(707,094)

(562,556)

(729,954)

(167,398)

47

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0193-1010 272-0193-1011 272-0193-1014 272-0193-1015 Civil Service Salaries Housing Allowances Other Allowances Employers NPF Contributions 91,212 9,258 21,366 8,921 199,641 0 0 14,973 327,965 20,322 32,580 28,246 327,965 20,322 32,580 28,246 0 0 0 0

272 TECHNICAL AND VOCATIONAL TRAINING (HQ) 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries Wages Other Charges NETT TOTAL

130,757 130,757 130,757

214,614 214,614 214,614

409,113 409,113 409,113

409,113 409,113 409,113

0 0 0

0 130,757 130,757 130,757 0 0

0 214,614 214,614 214,614 0 0

0 409,113 409,113 409,113 0 0

0 409,113 409,113 409,113 0 0

0 0 0 0 0 0

(130,757)

(214,614)

(409,113)

(409,113)

0

48

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0194-1010 272-0194-1011 272-0194-1014 272-0194-1015 Civil Service Salaries Housing Allowances Other Allowances Employers NPF Contributions 117,155 8,984 5,842 6,489 96,555 5,211 0 7,669 2,061,007 11,099 102,787 160,571 2,061,007 11,099 102,787 160,571 0 0 0 0

272 EARLY CHILDHOOD EDUCATION 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: Other Charges272-0194-4003 272-0194-4068 272-0194-6091 Training - Provincial Early Childhood Education - Grants Early Childhood Education (ECE)

138,470 138,470

109,435 109,435

2,335,464 2,335,464

2,335,464 2,335,464

0 0

0 903,650 0

200,000 1,026,074 216,378

150,000 1,026,074 162,284

200,000 1,026,074 216,378

50,000 0 54,095


903,650 903,650 1,042,120

1,442,452 1,442,452 1,551,887

1,338,358 1,338,358 3,673,822

1,442,452 1,442,452 3,777,916

104,094 104,094 104,094

0 1,042,120 138,470 138,470 0 903,650

0 1,551,887 109,435 109,435 0 1,442,452

0 3,673,822 2,335,464 2,335,464 0 1,338,358

0 3,777,916 2,335,464 2,335,464 0 1,442,452

0 104,094 0 0 0 104,094

(1,042,120)

(1,551,887)

(3,673,822)

(3,777,916)

(104,094)

49

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0195-1010 272-0195-1011 272-0195-1014 272-0195-1015 Civil Service Salaries Housing Allowances Other Allowances Employers NPF Contributions 62,874 4,724 4,887 3,785 188,025 19,357 0 15,691 181,756 14,816 22,677 18,183 181,756 14,816 22,677 18,183 0 0 0 0

272 EDUCATION RESOURCES UNIT 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS


76,2709,940 1,793 700 1,283 1,120

223,07328,359 5,180 0 0 2,552

237,43129,074 5,180 6,677 3,300 1,130

237,43129,074 5,180 6,677 3,300 1,130

00 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges272-0195-2017 272-0195-3081 272-0195-3422 Printing Education Resource Unit Procurement Distribution of Curriculum Materials

14,835 91,105

36,091 259,164

45,361 282,792

45,361 282,792

0 0

0 0 886,587

493,486 595,361 818,089

393,486 446,521 1,008,089

493,486 595,361 818,089

100,000 148,840 (190,000)


886,587 886,587 977,693

1,906,936 1,906,936 2,166,100

1,848,096 1,848,096 2,130,887

1,906,936 1,906,936 2,189,728

58,840 58,840 58,840

0 977,693 91,105 76,270 14,835 886,587

0 2,166,100 259,164 223,073 36,091 1,906,936

0 2,130,887 282,792 237,431 45,361 1,848,096

0 2,189,728 282,792 237,431 45,361 1,906,936

0 58,840 0 0 0 58,840

(977,693)

(2,166,100)

(2,130,887)

(2,189,728)

(58,840)

50

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0196-1010 272-0196-1011 272-0196-1014 272-0196-1015 Civil Service Salaries Housing Allowances Other Allowances Employers NPF Contributions 11,745 1,654 717 1,059 39,494 3,607 0 3,259 17,847 2,389 1,000 1,518 17,847 2,389 1,000 1,518 0 0 0 0

272 NATIONAL EDUCATION BOARD 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS

Salaries Sub Total: Payroll Charges Sub Total: Other Charges272-0196-6097 National Education Board

15,175 15,175

46,360 46,360

22,754 22,754

22,754 22,754

0 0

0

525,000

393,750

425,000

31,250


0 0 15,175

525,000 525,000 571,360

393,750 393,750 416,504

425,000 425,000 447,754

31,250 31,250 31,250

0 15,175 15,175 15,175 0 0

0 571,360 46,360 46,360 0 525,000

0 416,504 22,754 22,754 0 393,750

0 447,754 22,754 22,754 0 425,000

0 31,250 0 0 0 31,250

(15,175)

(571,360)

(416,504)

(447,754)

(31,250)

51


272 HONIARA CITY COUNCIL 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS


192,514 192,514 192,514

268,137 268,137 268,137

239,130 239,130 239,130

239,130 239,130 239,130

0 0 0

0 192,514 192,514 192,514 0 0

0 268,137 268,137 268,137 0 0

0 239,130 239,130 239,130 0 0

0 239,130 239,130 239,130 0 0

0 0 0 0 0 0

(192,514)

(268,137)

(239,130)

(239,130)

0

52

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0360-1010 272-0360-1011 272-0360-1012 272-0360-1013 272-0360-1014 272-0360-1015 272-0360-1120 Civil Service Salaries Housing Allowances Special Duty Allowances Overtime Other Allowances Employers NPF Contributions Contract Staff (PS's Consultants) 495,560 14,747 1,034 18,864 68,692 36,989 0 1,030,235 29,870 0 0 0 79,720 0 1,002,039 20,558 2,389 73,214 133,349 92,356 4,174 1,002,039 20,558 2,389 73,214 133,349 92,356 4,174 0 0 0 0 0 0 0

272 CURRICULUM DEVELOPMENT UNIT 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS


635,88616,529 1,992 107 7,139 2,104

1,139,82528,359 2,590 0 0 2,340

1,328,07857,106 5,492 1,225 18,206 2,290

1,328,07857,106 5,492 1,225 18,206 2,290

00 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges272-0360-2010 272-0360-2011 272-0360-2012 272-0360-2017 272-0360-2050 272-0360-2070 272-0360-2152 272-0360-3081 Office Expenses Electricity and Gas Water Printing Fuel Staff Travel and Transport (Local) Maintenance of Office Equipment Education Resource Unit Procurement

27,871 663,757

33,289 1,173,114

84,319 1,412,398

84,319 1,412,398

0 0

9,220 58,048 0 3,750 2,888 48,099 59,572 412,117

26,551 72,893 19,365 5,881 23,793 0 70,514 0

26,551 72,893 14,524 5,881 17,845 0 52,886 0

26,551 72,893 19,365 5,881 23,793 0 70,514 0

0 0 4,841 0 5,948 0 17,629 0

Sub Total: Other Charges Sub Total: EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries

593,694 593,694 1,257,451

218,997 218,997 1,392,111

190,579 190,579 1,602,976

218,997 218,997 1,631,395

28,418 28,418 28,418

0 1,257,451 663,757 635,886

0 1,392,111 1,173,114 1,139,825

0 1,602,976 1,412,398 1,328,078

0 1,631,395 1,412,398 1,328,078

0 28,418 0 0

53

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL ACTUALS27,871 593,694

272 CURRICULUM DEVELOPMENT UNIT 2010 ORIGINAL BUDGET33,289 218,997

2010 REVISED BUDGET84,319 190,579


DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES0 28,418

(1,257,451)

(1,392,111)

(1,602,976)

(1,631,395)

(28,418)

54

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-0361-1010 272-0361-1011 272-0361-1012 272-0361-1013 272-0361-1014 272-0361-1015 272-0361-1120 Civil Service Salaries Housing Allowances Special Duty Allowances Overtime Other Allowances Employers NPF Contributions Contract Staff (PS's Consultants) 190,293 8,819 1,115 0 15,753 12,643 4,043 254,521 12,454 0 0 0 19,816 0 325,591 10,892 6,462 1,045 12,292 28,137 4,303 325,591 10,892 6,462 1,045 12,292 28,137 4,303 0 0 0 0 0 0 0

272 NATIONAL LIBRARY 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS


232,66616,486 1,443 19,737 3,527 3,187

286,79128,359 2,590 0 0 2,340

388,72248,963 4,905 50,858 4,560 2,991

388,72248,963 4,905 50,858 4,560 2,991

00 0 0 0 0

Wages Sub Total: Payroll Charges Sub Total: Other Charges272-0361-2011 272-0361-2012 272-0361-2105 272-0361-2152 272-0361-3002 272-0361-4003 272-0361-4040 272-0361-6747 Electricity and Gas Water Touring/Sitting Allowances Maintenance of Office Equipment Books and Magazines Training - Provincial Subscriptions to Organisations National Library Board

44,379 277,046

33,289 320,080

112,277 500,999

112,277 500,999

0 0

307,337 0 1,265 51,774 38,368 12,233 3,400 0

44,099 32,673 42,000 72,030 84,000 100,000 7,350 6,300

44,099 32,673 31,500 54,023 84,000 75,000 5,513 4,725

44,099 22,673 0 72,030 84,000 152,000 7,350 6,300

0 (10,000) (31,500) 18,008 0 77,000 1,838 1,575

Sub Total: Other Charges Sub Total: EXPENDITURE Total: SERVICE SUMMARY INCOME TOTAL EXPENDITURE TOTAL Payroll Charges Salaries

414,377 414,377 691,423

388,452 388,452 708,532

331,532 331,532 832,531

388,452 388,452 889,451

56,920 56,920 56,920

0 691,423 277,046 232,666

0 708,532 320,080 286,791

0 832,531 500,999 388,722

0 889,451 500,999 388,722

0 56,920 0 0

55

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE Wages Other Charges NETT TOTAL ACTUALS44,379 414,377

272 NATIONAL LIBRARY 2010 ORIGINAL BUDGET33,289 388,452

2010 REVISED BUDGET112,277 331,532


DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES0 56,920

(691,423)

(708,532)

(832,531)

(889,451)

(56,920)

56


272 SECONDARY SCHOOL SERVICES 2010 ORIGINAL BUDGET 2010 REVISED BUDGET 2011 BUDGET ESTIMATES DIFFERENCE 2010 REVISED ESTIMATES AND 2011 ESTIMATES

ACTUALS


173,517 173,517 173,517

215,145 215,145 215,145

253,940 253,940 253,940

253,940 253,940 253,940

0 0 0

0 173,517 173,517 173,517 0 0

0 215,145 215,145 215,145 0 0

0 253,940 253,940 253,940 0 0

0 253,940 253,940 253,940 0 0

0 0 0 0 0 0

(173,517)

(215,145)

(253,940)

(253,940)

0

57

SIG RECURRENT ESTIMATES 2011HEAD :272 EDUCATION & HUMAN RESOURCES DEVELOPMENT 2009 ACCOUNTING CODE DETAILS OF REVENUE AND EXPENDITURE EXPENDITURE Payroll Charges Salaries272-03

2011 recurrent budget[1]

Documents

ministry of agriculture

budget details head

gratuities ministry

peace ministry of mines

aviation ministry of

tourism ministry of

financial year estimates

appropriation act