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Papua New Guinea Sessional Legislation |
PAPUA NEW GUINEA
Supplementary (Appropriation) Act 2022
No. 58 of 2022.
Certified on: 4 OCT 2022
ARRANGEMENT OF SECTIONS.
PART I. - REDUCTION OF 2022 APPROPRIATION FOR OPERATIONAL AND CAPITAL EXPENDITURE.
1. Reduction of Operational and Capital Expenditure Appropriation.
PART II. - INCREASE OF 2022 OPERATIONAL EXPENDITURE AND RE-APPROPRIATION OF 2022 CAPITAL EXPENDITURE.
2. Increase of Operational Expenditure Appropriation and Re-Appropriation of Capital Expenditure Appropriation.
PART III. - 2022 SUPPLEMENTARY APPROPRIATION.
3. Direction for Appropriated Expenditure.
4. Amendment to Section 4(3) of the Appropriation (General Public Services Expenditure 2022) Act 2021.
SCHEDULE 1.
SCHEDULE 2.
SCHEDULE 3.
AN ACT
entitled
Supplementary (Appropriation) Act 2022,
Being an Act to grant and apply out of the Consolidated Revenue Fund a reduction of expenditure for the year ending 31 December 2022, as well as re-appropriate the appropriations contained in the Appropriation (General Public Services Expenditure 2022) Act 2021.
MADE by the National Parliament.
PART I. - REDUCTION OF 2022 APPROPRIATION FOR OPERATIONAL AND CAPITAL EXPENDITURE.
The Appropriation (General Public Services Expenditure 2022) Act 2021 is amended to reduce K389,700,000.00 in accordance with the details set out in Schedule 1.
PART II. - INCREASE OF 2022 OPERATIONAL EXPENDITURE AND RE-APPROPRIATION OF 2022 CAPITAL EXPENDITURE.
The sum of K1,588,500,000.00 is granted from this Act out of the Consolidated Revenue Fund for expenditure for the year 31 December, 2022 and is appropriated for the approved purposes in Schedules 2 and 3.
PART III. - 2022 SUPPLEMENTARY APPROPRIATION.
K1,065,500,000.00 of the amount appropriated in Section 2 must be immediately transferred to the Department of Treasury administered "Division 207" for immediate payment into respective Departments to offset the following -
(a) K160,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to cater for school project fee re-imbursement; and
(b) K201,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to cater for expected salaries overrun for immediate payment into respective Departments; and
(c) K42,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to cater for part-year public service 3% salary increments for immediate payment into respective Departments; and
(d) K52,500,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to cater for part-year effect of SRC Determination for immediate payment into respective Departments; and
(e) K50,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to the Retirement Program; and
(f) K255,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment into the Arrears; and
(g) K30,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for the Sustainable Development Goal 8 Program; and
(h) K15,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for the Urban Infrastructure Program; and
(i) K200,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" to cater for Utilities and Government Rentals; and
(j) K30,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to the PNG Power Limited for household package fuel costs; and
(k) K30,000,000.00 will be appropriated to the Department of Treasury administered "Division 207" for immediate payment to court cases; and
(l) K453,000,000.00 of the amount appropriated in Section 2 must be immediately transferred to the Department of National Planning and Monitoring for immediate payment into respective Districts and Provinces in the following:
- (i) K222,000,000.00 will be appropriated to the Department of National Planning and Monitoring for the District Support Improvement Program (DSIP) and the Provincial Support Improvement Program (PSIP); and
- (ii) K21,000,000.00 of the amount appropriated in Section 3 will be appropriated to the Department of National Planning and Monitoring for the District Support Improvement Program (DSIP) of the seven new Districts; and
- (iii) K210,000,000.00 will be appropriated to the Department of National Planning and Monitoring for immediate payment to support the re-opening of the Porgera Mine; and
(m) K70,000,000.00 of the amount appropriated in Section 2 must be immediately transferred to the Department of Petroleum and Energy for immediate payment of specific NEC Decisions in the following:
- (i) K40,000,000.00 will be appropriated to the Department of Petroleum and Energy for immediate payment of outstanding capped Memorandum of Agreements; and
- (ii) K30,000,000.00 will be appropriated to the Department of Petroleum and Energy for immediate payment of Ex-Gratia Payments.
(1) Subject to Section 4(3) of the Appropriation (General Public Services Expenditure 2022) Act 2021, specifying the transfers limit at 10 percent, this section increases the limit from 10 percent to 20 percent of the revised appropriation, specifically on the operational appropriation plus aggregate of the direct financing component of the capital investment appropriation.
(2) The 20 percent is equivalent to K3,809,074,213.00 of the revised appropriation of the operational appropriation plus aggregate of the direct financing component of the capital investment appropriation.
(3) This Act sets the remaining limit at K2,056,704,213.80 considering the used 9.6 percent of this limit.
SCHEDULE 1.
Reduction of Appropriation (General Public Services Expenditure 2022) Act 2021 identified capital and operational expenditure in Section 1 of this Act.
| Agency | Appropriation | Amount |
| 203 - Department of Prime Minister and NEC | 23040 - Manasupe Haus Refurbishment | K2,000,000.00 |
| 206 - Department of Finance | 22305 - Rural Infrastructures | K20,000,000.00 |
| 208 - Department of Treasury | 22302 - Urban Infrastructures | K805,000.00 |
| 229 - Department of National Planning and Monitoring | 20059 - Tax Credit Secretariat Support | K2,000,000.00 |
| 229 - Department of National Planning and Monitoring | 22826 - Rural Electrification Program | K4,000,000.00 |
| 229 - Department of National Planning and Monitoring | 22955 - Monitoring and Evaluation Program | K6,395,000.00 |
| 229 - Department of National Planning and Monitoring | 23006 - State Equity Fund (Agriculture and Others) | K12,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23258 - Wutung Border Trade Centre Development | K1,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23318 - Transport Freight Subsidy Scheme for Existing Operators | K13,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23374 - Ward Support Improvement Program | K2,500,000.00 |
| 229 - Department of National Planning and Monitoring | 23501 - Wafi Golpu Infrastructure Development Grant | K5,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23603 - Financial Technology (Fintech) Block Chain Government | K2,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23730 - Churches Heritage Redevelopment Program | K7,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23735 - Intergrated Economic Infrastructure Projects | K3,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23737 - Lae City Authority Projects | K3,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23738 - Mt. Hagen City Authority Projects | K3,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23739 - MVNO Support Grant | K2,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23740 - National Gold Corporation | K7,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23741 - National Orphanage Development Program | K7,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23743 - Seat of Government | K18,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23748 - Western Hospital - Rumginae | K20,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23749 - Women's Financial Inclusion Program | K10,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23750 - Women's Micro Bank Support | K5,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23764 - Pacific Maritime Industrial Zone (PMIZ) | K20,000,000.00 |
| 229 - Department of National Planning and Monitoring | 23825 - Gembogl - Madang Road | K1,805,000.00 |
| 229 - Department of National Planning and Monitoring | 23826 - Public Service University | K3,000,000.00 |
| 234 - Department of Defence | 23588 - Nomananeng - Indagen Missing Link Road (Kabwum) | K2,000,000.00 |
| 235 - Department of Education | 22310 - Education Infrastructure | K2,000,000.00 |
| 235 - Department of Education | 22793 - Improving the Quality of Mathematics and Science Education | K1,000,000.00 |
| 235 - Department of Education | 23125 - Teachers Development and Training | K1,000,000.00 |
| 235 - Department of Education | 23590 - 3-6-6 School Restructure (Multiskill Tech School Pilot) | K500,000.00 |
| 235 - Department of Education | 23664 - Early Childhood Teachers Development Program | K500,000.00 |
| 236 - Department of Higher Education, Research, Science and Technology | 22138 - Western Pacific University | K500,000.00 |
| 236 - Department of Higher Education, Research, Science and Technology | 22646 - Teacher's College Infrastructure Rehabilitation | K1,000,000.00 |
| 236 - Department of Higher Education, Research, Science and Technology | 22648 - Nursing College Infrastructure Rehabilitation | K500,000.00 |
| 512 - University of Papua New Guinea | 23414 - UPNG Infrastructure Maintenance | K1,000,000.00 |
| 513 - University of Technology | 22693 - Library Extension | K250,000.00 |
| 513 - University of Technology | 23137 - Multi-Purpose Hall | K250,000.00 |
| 247 - Department of Agriculture and Livestock | 22306 - Commodity Price Stabilisation and Agriculture Intervention | K5,000,000.00 |
| 252 - Department of Lands and Physical Planning | 21258 - Border Survey and Mapping Development Project | K1,000,000.00 |
| 252 - Department of Lands and Physical Planning | 23264 - National Land Development Program Phase II | K1,000,000.00 |
| 254 - Department of Mineral Policy and Geohazards Management | 23075 - Review of Mining Legislation and Policies Mining Safety Act | K1,000,000.00 |
| 255 - Department of Petroleum and Energy | 23681 - Papua LNG Development Forum | K2,000,000.00 |
| 261 - Department of Commerce and Industry | 23378 - SME Funding for Agriculture | K30,000,000.00 |
| 558 - Tourism Promotion Authority | 22850 - Tourism Sustainable Development Program | K2,000,000.00 |
| 562 - National Agriculture Research Institute | 23399 - NARI Infrastructure Development Program | K1,000,000.00 |
| 258 - Department of Information and Communication | 23642 - Kumul Satellite Project | K1,000,000.00 |
| 258 - Department of Information and Communication | 23863 - Analogue to Digital Migration | K4,695,000.00 |
| 590 - Autonomous Region of Bougainville Administration | 22685 – Restoration and Development Grant (Outstanding) | K50,000,000.00 |
| Total Capital Reduction | | K289,700,000.00 |
| 207 - Miscellaneous | 10052 - Multi-Departmental Office Accommodation | K5,880,000.00 |
| 208 - Miscellaneous | 10054 - Nambawan Supa Exit Payments | K2,502,000.00 |
| 209 - Miscellaneous | 10063 - Multi-Departmental Utilities | K500,000.00 |
| 210 - Miscellaneous | 10068 - Arrears | K145,000.00 |
| 211- Miscellaneous | 10072 - Natural Disasters | K4,293,000.00 |
| 212- Miscellaneous | 10074 - SGS (Log Monitoring) | K747,000.00 |
| 213- Miscellaneous | 10075 - Retirement Fund | K15,217,000.00 |
| 214 - Miscellaneous | 10750 - Education Fee Free Subsidy | K4,779,000.00 |
| 215 - Miscellaneous | 10787 - Foreign Missions | K873,000.00 |
| 216 - Miscellaneous | 10865 - Higher Education Loan Program | K4,753,000.00 |
| 217 - Miscellaneous | 10904 - DRBF Unfunded Liabilities | K1,494,000.00 |
| 218 - Miscellaneous | 10906 - Mano Check Point | K149,000.00 |
| 219 - Miscellaneous | 10907 - Dubai Expo | K254,000.00 |
| 220 - Miscellaneous | 11618 - Timber Rights Purchase | K60,000.00 |
| 221 - Miscellaneous | 11733 - S45a Superannuation Non-Contributory Vested Benefits | K448,000.00 |
| 222 - Miscellaneous | 11850 - Sovereign Wealth Fund Working Group | K22,000.00 |
| 223 - Miscellaneous | 11861 - State Share Contribution to Nambawan Supa - Automation | K42,125,000.00 |
| 224 - Miscellaneous | 11896 - Transitional Government Post Election | K1,498,000.00 |
| 225 - Miscellaneous | 12085 - Landowner Settlements - Sirinumu and Rouna | K747,000.00 |
| 226 - Miscellaneous | 12088 - Free Primary Health Care | K1,494,000.00 |
| 227 - Miscellaneous | 12090 - National Events | K519,000.00 |
| 228 - Miscellaneous | 12096 - Legal Brief Outs | K1,344,000.00 |
| 229 - Miscellaneous | 12231 - Public Sector Audit Committee | K75,000.00 |
| 230 - Miscellaneous | 12233 - PHAs IFMS Roll-Out | K224,000.00 |
| 231 - Miscellaneous | 12976 - Elections Disputed Returns | K672,000.00 |
| 232 - Miscellaneous | 12979 - Improving Government Finance Statistics | K45,000.00 |
| 233 - Miscellaneous | 12982 - Clan Vetting Program | K149,000.00 |
| 234 - Miscellaneous | 13011 - Local-level Government Officials Allowances | K3,734,000.00 |
| 235 - Miscellaneous | 13117 - General Election Preparations | K373,000.00 |
| 236 - Miscellaneous | 13129 - Manpower and Payroll Cleansing (OSPEAC) | K284,000.00 |
| 237 - Miscellaneous | 13135 - Nurses Awards | K2,241,000.00 |
| 238 - Miscellaneous | 13191 - Former Provincial Members Allowance | K1,494,000.00 |
| 239 - Miscellaneous | 13264 - Public Investment Program Monitoring and Evaluation | K70,000.00 |
| 240 - Miscellaneous | 13268 - Labour Mobility Unit Secretariat | K523,000.00 |
| 241 - Miscellaneous | 13325 - Medium Term Revenue Strategy (Reforms) | K273,000.00 |
| Total Operational Reduction | K100,000,000.00 | |
| Grand Total | | K389,700,000.00 |
SCHEDULE 2.
Increase of Appropriation (General Public Services Expenditure 2022) Act 2021 identified Operational Expenditure in Section 2 of this Act.
| Agency | Appropriation | Amount |
| | | |
| 207 Miscellaneous | PE Overruns in MYEFO | K201,000,000.00 |
| 207 Miscellaneous | Partial CPI for Public Service | K42,000,000.00 |
| 207 Miscellaneous | SRC Determination | K52,500,000.00 |
| 207 Miscellaneous | 10750 - Education Fee Free Subsidy | K126,000,000.00 |
| 207 Miscellaneous | 10750 - Education Fee Free Subsidy | K34,000,000.00 |
| 207 Miscellaneous | 10075 - Retirement Fund | K50,000,000.00 |
| 207 Miscellaneous | 10068 - Arrears | K255,000,000.00 |
| 207 Miscellaneous | 10901 - District Maintenance | K30,000,000.00 |
| 208 Department of Treasury | Urban Infrastructures | K15,000,000.00 |
| 207 Miscellaneous | 10063 - Multi-Departmental Utilities | K100,000,000.00 |
| 207 Miscellaneous | 10052 - Multi-Departmental Office Accommodation | K100,000,000.00 |
| 546 PNG Power Limited | PNG Power Limited | K30,000,000.00 |
| 207 Miscellaneous | 10064 - Court Cases | K30,000,000.00 |
| | | |
| Grand Total | | K1,065,500,000.00 |
SCHEDULE 3.
Re-Appropriation of Appropriation (General Public Services Expenditure 2022) Act 2021 identified Capital Expenditure in Section 2 of this Act.
| Department | Appropriation Description | Amount |
| 571 - Fly River Provincial Administration | 21784 - Provincial Support Improvement Program - Fly | K2,000,000.00 |
| 572 - Gulf Provincial Administration | 21786 - Provincial Support Improvement Program - Gulf | K2,000,000.00 |
| 573 - Central Provincial Administration | 21792 - Provincial Support Improvement Program - Central | K2,000,000.00 |
| 574 - National Capital District | 21796 - Provincial Support Improvement Program - National Capital District | K2,000,000.00 |
| 575 - Milne Bay Provincial Administration | 21800 - Provincial Support Improvement Program - Milne Bay | K2,000,000.00 |
| 576 - Oro Provincial Administration | 21805 - Provincial Support Improvement Program - Oro | K2,000,000.00 |
| 577 - Southern Highlands Provincial Administration | 21810 - Provincial Support Improvement Program - Southern Highlands Province | K2,000,000.00 |
| 578 - Enga Provincial Administration | 21815 - Provincial Support Improvement Program - Enga | K2,000,000.00 |
| 579 - Western Highlands Provincial Administration | 21819 - Provincial Support Improvement Program - Western Highlands | K2,000,000.00 |
| 580 - Simbu Provincial Administration | 21824 - Provincial Support Improvement Program - Simbu | K2,000,000.00 |
| 581 - Eastern Highlands Provincial Administration | 21828 - Provincial Support Improvement Program - Eastern Highlands | K2,000,000.00 |
| 582 - Morobe Provincial Administration | 21832 - Provincial Support Improvement Program - Morobe | K2,000,000.00 |
| 583 - Madang Provincial Administration | 21836 - Provincial Support Improvement Program - Madang | K2,000,000.00 |
| 584 - East Sepik Provincial Administration | 21840 - Provincial Support Improvement Program - East Sepik | K2,000,000.00 |
| 585 - Sandaun Provincial Administration | 21869 - Provincial Support Improvement Program - West Sepik | K2,000,000.00 |
| 586 - Manus Provincial Administration | 21873 - Provincial Support Improvement Program - Manus | K2,000,000.00 |
| 587 - New Ireland Provincial Administration | 21879 - Provincial Support Improvement Program - New Ireland | K2,000,000.00 |
| 588 - East New Britain Provincial Administration | 21883 - Provincial Support Improvement Program - East New Britain | K2,000,000.00 |
| 589 - West New Britain Provincial Administration | 21887 - Provincial Support Improvement Program - West New Britain | K2,000,000.00 |
| 590 - Autonomous Bougainville Administration | 21891 - Provincial Support Improvement Program - ABG | K2,000,000.00 |
| 591 - Hela Provincial Administration | 21898 - Provincial Support Improvement Program - Hela | K2,000,000.00 |
| 592 - Jiwaka Provincial Administration | 21894 - Provincial Support Improvement Program - Jiwaka | K2,000,000.00 |
| 571 - Fly River Provincial Administration | 21781 - District Support Improvement Program - Fly | K6,000,000.00 |
| 572 - Gulf Provincial Administration | 21785 - District Support Improvement Program - Gulf | K4,000,000.00 |
| 573 - Central Provincial Administration | 21791 - District Support Improvement Program - Central | K8,000,000.00 |
| 574 - National Capital District | 21795 - District Support Improvement Program - National Capital District | K6,000,000.00 |
| 575 - Milne Bay Provincial Administration | 21799 - District Support Improvement Program. Milne Bay | K8,000,000.00 |
| 576 - Oro Provincial Administration | 21804 - District Support Improvement Program - Oro | K4,000,000.00 |
| 577 - Southern Highlands Provincial administration | 21809 - District Support Improvement Program - Southern Highlands | K10,000,000.00 |
| 578 - Enga Provincial Administration | 21814 - District Support Improvement Program - Enga | K10,000,000.00 |
| 579 - Western Highlands Provincial Administration | 21818 - District Support Improvement Program - Western Highlands | K8,000,000.00 |
| 580 - Simbu Provincial Administration | 21823 - District Support Improvement Program - Simbu | K12,000,000.00 |
| 581 - Eastern Highlands Provincial Administration | 21827 - District Support Improvement Program - Eastern Highlands | K16,000,000.00 |
| 582 - Morobe Provincial Administration | 21831 - District Support Improvement Program - Morobe | K18,000,000.00 |
| 583 - Madang Provincial Administration | 21835 - District Support Improvement Program - Madang | K12,000,000.00 |
| 584 - East Sepik Provincial Administration | 21839 - District Support Improvement Program - East Sepik | K12,000,000.00 |
| 585 - Sandaun Provincial Administration | 21868 - District Support Improvement Program- West Sepik | K8,000,000.00 |
| 586 - Manus Provincial Administration | 21872 - District Support Improvement Program - Manus | K2,000,000.00 |
| 587 - New Ireland Provincial Administration | 21878 - District Support Improvement Program - New Ireland | K4,000,000.00 |
| 588 - East New Britain Provincial Administration | 21882 - District Support Improvement Program - East New Britain | K8,000,000.00 |
| 589 - West New Britain Provincial Administration | 21886 - District Support Improvement Program -West New Britain | K4,000,000.00 |
| 590 - Autonomous Bougainville Administration | 21892 - District Support Improvement Program - Autonomous Region of Bougainville | K6,000,000.00 |
| 591 - Hela Provincial Administration | 21899 - District Support Improvement Program - Hela | K6,000,000.00 |
| 592 - Jiwaka Provincial Administration | 21893 - District Support Improvement Program - Jiwaka | K6,000,000.00 |
| 573 - Central Provincial Administration | Hiri-Koiari District Support Improvement Program | K3,000,000.00 |
| 576 - Oro Provincial Administration | Popondetta District Support Improvement Program | K3,000,000.00 |
| 571 - Fly-River Provincial Administration | Delta - Fly District Support Improvement Program | K3,000,000.00 |
| 582 - Morobe Provincial Administration | Wau-Waria District Support Improvement Program | K3,000,000.00 |
| 589 - West New Britain Provincial Administration | Nakanai District Support Improvement Program | K3,000,000.00 |
| 578 - Enga Provincial Administration | Porgera-Paiela District Support Improvement Program | K3,000,000.00 |
| 591 - Hela Provincial Administration | Komo-Hulia District Support Improvement Program | K3,000,000.00 |
| 229 - Department of National Planning and Monitoring | Porgera Re-opening | K210,000,000.00 |
| 255 - Department of Petroleum and Energy | 23391 Outstanding Capped MoAs | K40,000,000.00 |
| 255 - Department of Petroleum and Energy | Ex-Gratia Payment (PDL6 Los) - NEC Decision | K30,000,000.00 |
| | | |
| Grand Total | | K523,000,000.00 |
I hereby certify that the above is a fair print of the Supplementary (Appropriation) Act 2022 which has been made by the National Parliament.
Clerk of the National Parliament.
4 OCT 2022
I hereby certify that the Supplementary (Appropriation) Act 2022, was made by the National Parliament on 2 September 2022.
Speaker of the National Parliament
OCT 2022
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