Appropriation 2007 Act 2006

An Act to provide for the appropriation of funds for the services of the Government for the year ending on 31 December 2007.

The amount of VT 11,732,023,007 is to be issued from the public funds of the Government of the Republic of Vanuatu for the year ending on 31 December 2007 and is appropriated as set out in the Schedule.

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Program/	Activity Title/ Activité Titre	Available From Public Fund				Loans Drawn Down		2007 Parliamentary Appropriation
Activity/ Activité		Funds du Fonds de Recettes				2007 Préts reçu en 2007		Approuvé par le Parlement pour 2007
Constitutional Agencies
President of the Republic			Président de la Republique

CAAA	Management of the State House and President Gestion des Affaires du Palais Présidentiel et du Rôle et des Devoirs du Président		32,431,883		0		32,431,883

Program Total			32,431,883		0		32,431,883
President of the Republic			32,431,883		0		32,431,883

Parliament			Parlement (Le Secrétaire)

CBAA	Procedure and Legislative Affairs Procédure et Affaires Législatives		240,107,591		0		240,107,591
CBAB	Security and Protocol Sécurité et Protocole		2,755,290		0		2,755,290
CBAC	Interparliamentary Relations Relations Interparlementaires		8,824,111		0		8,824,111
CBAD	Office of the Leader of the Opposition Bureau du Chef de l'Opposition		12,969,519		0		12,969,519
Program Total			264,656,511		0		264, 656,511

CBBA	Committee of the Standing Orders Commission du Règlement Intérieur		1,883,100		0		1,883,100
CBBB	Committee on Parliamentary Privileges and Immunities Commission des Priviléges et des Immunités Parlementaires		1,983,100		0		1,983,100
CBBC	Committee on the Public Accounts Commission Parlementaire des Comptes Publics		4,641,612		0		4,641,612
CBBD	Committee on Institutions Commission Parlementaire sur les Institutions		1,806,524		0		1,806,524
CBBE	Committee on Economic Policy Commission un la Politique Economique		1,937,100		0		1,937,100
CBBF	Committee on Social Policy Commission un la Politique Sociale		1,928,100		0		1,928,100
Program Total			14,179,536		0			14,179,536

CBCA	Parliamentary Reporting Procès-verbaux		6,969,640		0			6,969,640
CBCB	Library and Archives Bibliothèque et Archives		2,273,000		0			2,273,000
Program Total			9,242,640		0			9,242,640

CBDA	Financial Management Compatibilité		4,595,832		0			4,595,832
CBDB	Personnel Administrative and Maintenance Administration du Personnel et Entretien		11,767,439		0			11,767,439
CBDC	Members Allocation Allocations Parlementaires		117,000,000		0			117,000,000
Program Total			133,363,271		0			133,363,271
Parliament			421,441,958		0			421,441,958

Judiciary			Services Judiciairies
CIAA	Judicial Administration Administration Jurisdique		18,539,101		0			18,539,101
CIAB	Judicial Functions/Services Fonctions Juridiques		81,786,732		0			81,786,732
CIAC	Enforcement Process Procédés D'Application		4,109,414		0			4,109,414
Program Total			104,435,247		0			104,435,247
Judiciary			104,435,247		0			104,435,247

Malvatumauri			Malvatumauri
CDA1	Administration of the National Council of Chiefs Administration du Conseil National des Chefs		19,871,439		0			19,871,439
CDA2	Funds for 14 Island Councils of Chiefs Fonds pour les 14 Conseils Insulaires des Chefs		1,400,000		0			1,400,000
CDA3	Malvatumauri Memebers Allowance Allocation De Membres De Malvatumauri		7,920,000		0			7,920,000
Program Total			29,191,439		0			29,191, 439
Malvatumauri			29,191,439		0			29,191,439

National Audit Office			Bureau du Controleur General des Comptes
CEAA	Planning, Policy and Standards Planification, Orientation et Normes		6,535,712		0			6,535,712
CEAB	Audit Operations Opération de Vérification		11,259,509		0			11,259,509
CEAC	Corporate Services Services Administratifs		8,538,786		0			8,538,786
Program Total			26,334,007		0			26,334,007
National Audit Office			26,334,007		0			26,334,007

Office of the Ombudsman			Médiateur
CCAA	Planning, Management and Investigations Planification, Gestion et Investigations		49,098,665		0			49,096,665
Program Total			49,098,665		0			49,698, 665
Office of the Ombudsman			49,098,666		0			49,098,666

Public Prosecutor			Procureur Général
CGAA	Planning and Management Coordination du Portefeuille		11,331,592		0			11,331,592
CGAB	Institute Criminal Proceedings Affaires Pénales		12,261,945		0			12,261,945
CGAC	Corporate Services Services Généiraux		5,508,261		0			5,608,261
Program Total			29,101,798		0			29,101,798
Public Prosecutor			29,101,798		0			28,101,798.

Public Solicitor			Avocat Public
CHAA	Representation Représentation		24,814,421		0			24,814,421
Program Total			24,814,421		0			24,814,421
Public Solicitor			24, 814, 421		0			24,814,421

Public Service Commission			Commission de la Fonction Publique
CJAA	Cooperate Service Unit Services Administratifs		57,165,026		0			67,165,026
CJAB	Human Resource Management Gestion De Ressource Humaine		18,047,956		0			18,047,956
CJAC	Performance Improvement Unit Unité D'Amélioration D'Exécution		30,437,030		0			30,437,030
CJAD	Human Resource Development Développement des Ressources Humaines		3,497,232		0			3,497,232
CJAE	Government Employee Entitlements Droits Des Employés De Gouvernement		8,685,166		0			8,685,166
Total Program			117,832, 410		0			117,832,410
Public Service Commission			117,832,410		0			117,832,410

State Law Office			Cabinet Juridique de l'Etat
CFAA	Provision of Legal Advice and Services Fourniture de Conseils Juridiques et de Services		50,356,589		0			50,356,589
Program Total			50,356,589		0			50,356,589
State Law Office			50,356,589		0			50,356,589

Government Ministries
Prime Minister’s Ministry			Ministère du Premier Ministre
MCBA	Strategic Management Gestion Stratégique		35,488,782		0			35,488,782
Program Total			35,488,782		0			35,488,782

MPAA	Administration and Coordination of Government Programs Administration et Coordination des Programmes de Gouvernement		62,664,647		0			62,664,647
MPAB	Citizenship Commission La Commission de la Citoyenneté		3,841,210		0			3,841,210 6
MPBA	Corporate Services Services Généraux		19,598,678		0			19,598,678
Program Total			86,104,535		0			86,104,535

MPCA	Language Services Services Linguistiques		28,613,114		0			28,613,114
Program Total			28,613,114		0			28,613,114

MPDE	Government Remuneration Tribunal Tribunal de Rémunération de Gouvernement		4,700,000		0			4,700,000
Program Total			4,700,000		0			4,700,000
Prime Minister’s Ministry			154,906,431		0			154,906,431

Ministry of Agriculture, Quarantine, Forestry and Fisheries			Ministère de l’Agriculture l’Elevage, La Sylic, et de Peches
MAAA	Portfolio Management Gestion du Portefeuille		23,657,289		0			23,657,289
MAAB	Agricultural College, Santo Université Agricola Santo		66,995,100		0			66,995,100
Program Total			90,652,389		0			90,652,389

MABA	Ministry Executive Management and corporate Services Direction Générale et Services Généraux du Ministère		12,718,521		0			12,718,521
Program Total			12,718,521		0			12,718,521

MACA	Improvement of Production Amélioration de la Production		40,664,526		0			40,664,526
MACB	Processing and Marketing Transformation et Commercialisation		5,211,095		0			5,211,095
MACC	Farming Systems and Food Security Système Agricole et Sécurité		5,975,986		0			5,975,986
MACD	Policy and Administrative Support Services Services d'Assistance à la Politique et l'Administration		23,553,909		0			23,553,909
MACE	Horticulture Horticulture		6,225,577		0			6,225,577
MACF	Information Services Services d'information		4,311,814		0			4,311,814
MACG	Research and Development Recherche et développement		2,797,354		0			2,797,354
Program Total			88,740,261		0			88,740,261

MADA	Quarantine and Inspection Quarantaine et Inspection		21,080,083		0			21,080,083
MADB	Veterinary Contract Contrat Vétérinaire		9,227,522		0			9,227,522
MADC	VQIS Operations (South) Tagabe and Tanna Opérations de SQIV (Sud), Tagabe et Tanna		41,175,982		0			41,175,982
MADD	VQIS Operations (North) Santo, Malekula and Banks Opérations de VQIS (Nord) Santo, Malekula et Banks		19,909,686		0			19,909,686
MADE	Livestock Production Production Animale		16,936,888		0			16,936,888
Program Total			108,330,161		0			108,330,161

MAEA	Sustainability Durabilité		10,387,378		0			10,387,378
MAEB	Community Based Development Developpement Communautaire		3,195,358		0			3,195,358
MAEC	Resource Assessment and Aquaculture Ėvaluation des Ressources et Aquaculture		7,552,751		0			7,552,751
MAED	Regulation Réglement		5,326,118		0			5,326,118
MAEE	Boat Building and Equipment Maintenance Construction de Bateaux et Entretien du Materiel		3,197,333		0			3,197,333
MAEF	Administration and Financial Support Services Administration		10,246,171		0			10,246,171
MAEG	Policy and Management Politique et Gestion		3,747,741		0			3,747,741
Program Total			43,652,850		0			43,652,850

MAFA	Forestry Sylviculture		62,664,932		0			62,664,932
Program Total			62, 664, 932		0			62, 664, 932
Ministry of Agriculture, Quarantine, Forestry and Fisheries			406,759,114		0			406,759,114

Ministry of Commerce, Industry and Tourism				Ministère du Commerce de L'industrie et du Tourisme
MTAA	Portfolio Coordination Coordination du Portefeuille		30,941,851		0			30,941,851
Program Total			30,941,851		0			30,941,851

MTBA	Executive Management Direction Générals		8,729,353		0			8,729,353
Program Total			8,729,353		0			8,,79,353

MTCA	Industry and Commerce Industrie et Commerce		16,988,421		0			16,988,421
MTCB	Tourism Development Developpement du Tourisme		20,456,545		0			20,456,545
MTCC	Trade and Marketing Commerce et Vents		7,727,724		0			7,727,724
Program Total			45,172,690		0			45,17Z690

MTEA	Investment Promotion Promotion des Investissement		23,048,168		0			23,048,168
Program Total			23,048,168		0			23, 048,168
Ministry of Commerce, Industry and Tourism			107,892,062		0			107,892,082

Ministry of Cooperatives and Ni-Vanuatu Business Development Services			Ministers de la Promotion des Entreprises Vanuatuanes
MVAA	Portfolio Coordination Gestion du Portefeuille		29,182,139		0			29,182,139
Program Total			29,182,139		0			29,182,139

MVBA	Cooperatives Development Developpement des Cooperatives		34,272,192		0			34,272,192
Program Total			34,272,192		0			34,272,192
Ministry of Cooperatives and Ni-Vanuatu Business Development Services			63,454,331		0			63,454,331

Ministry of Education			Ministére de l’Education
MEAA	Ministry Cabinet Gestion du Portefeuille		26,768,555		0			26,768,555
Programme Total			26,768,555		0			26,768,555

MEBA	Director-General's Office Bureau du Directeur Général		11,792,180		0			11,792,180
MEBB	Teaching Services Commission La Commission D'Enseignement De Service		33,079,480		0			33,079,480
MEBC	Administration and Finance Administration et Finances Administration and Finance Administration et finances		61,972,634		0			61,972,634
MEBD	Policy and Planning Politique et Planification		25,713,858		0			25,713,858
Program Total			132,558,152		0			132,558,15

MECA	Vanuatu Institute of Education Institut d'Ėducation Vanuatu		116,030,973		0			116,030,973
MECB	Secondary, Technical and Further Education Enseignement Secondarye		1,194,842,440		0			1,194,842,440
MECC	Primary Administration Administration Primaire		964,786,194		0			964,766,194
MECD	Primary Education Ėducation Primaire		652,289,958		0			652,289,958
Program Total			2,927, 949, 565		0			2, 927, 949, 565
Ministry of Education			3,087,276,272		0			3,087,276,272

Ministry of Finance and Economic Management			Min. des Finances et de la Gestion Ėconomique
MFAA	Portfolio Management Gestion du Portefeuille		30,913,897			0		30,913,897
Program Total			30,913,897			0		30,913,897

MFBA	Ministry Executive and Internal Audit Direction du Ministère et Vérification Interne		38,781,124			0		38,781,124
MFBB	Corporate Services Services Généraux		76,181,789			0		76,181,789
MFBC	Information Services Services Informatiques		140,116,363			0		140,116,363
Program Total			255,079,276			0		255,079,276

MFCA	Economic Policy Development Développement de la Politique Ėconomique		3,140,783			0		3,140,783
MFCB	Sector Policy Coordination Coordination Politique par Secteur		14,555,347			0		14,555,347
MFCC	Government Financial Services Services Financiers Publics		63,094,267			0		63,094,267
Program Total			80,790,397			0		80,790,397

MFDA	National Statistical Collection, Analysis and Reporting Collects, Analyse et Rapports Statistiques Nationales		24,251,554			0		24,251,554
Program, Total			24251,554			0		24,251,554

MFEA	Public Debt Provisions Provisions pour la Delta Publique		1,267,200,000			0		1,267,200,000
MFEB	Grants to Institutions Subventions aux Organismes Statuaries		496,883,773			0		496,883,773
MFEC	Central Payments Paiements Centralists		169,255,991			0		169,255,991
Program Total			1,933,339,764			0		1,933,339,764

MFFA	Custom and Exercise Collections Perception des Droits de Douane et d’Accise		51,696,445			0		51,696,445
MFFB	VAT Collections Perception de la TVA		63,065,389			0		63,065,389
MFFC	Rates and Taxes Collections Perception des Droits Indirects et Taxes		18,927,400			0		18,927,400
MFFD	Trade and Industry Support Soutien au Commerce et ă l’ industrie		6,998,309			0		6,998,309
Program Total			140, 687, 543			0		140, 687, 543

MFGA	Border Control Contrôle des Frontières		35,331,829			0		35,331,829
MFGB	Investment and Legal Enquétes et Services Juridiques		8,652,732			0		8,652,732
Program Total			43, 984, 561			0		43,984, 561
Ministry of Finance and Economic Management			2,509,046,992			0		2,509,046,992

Ministry of Foreign Affairs and External Trade			Ministère des Affaires Ėtrangères et du Commerce Exterieur
MOAA	Portfolio Coordination Coordination du Portefeuille		38,409,816			0		38,409,816
Program Total			38,409,816			0		38,409,816

MOBA	Operations of the Department of Foreign Affairs Operations du Dbpartement des Affaires Etrangbres		174,531,600			0		174,531,600
Program Total			174,531,600			0		174,531,600
Ministry of Foreign Affairs and External Trade			212,941,416			0		212,941,416

MHAA	Portfolio Management Gestion du Portefeuille		29,405,814			0		29,405,814
Program Total			29,405,814			0		29,405,814

MHBA	Ministry Executive Direction du Ministère		7,130,212			0		7,130,212
MHBB	Corporate Services Services Généraux		123,438,495			0		123,438,495
Program Total			130,568,707			0		130,568,707

MHCA	Hospital Services Services Hospitaliers		738,570,187			0		738,570,1870
MHCB	Community Health Services Services de Santé Communautaires		334,317,899			0		334,317,899
MHCC	Public Health Services Services de Santé Publique		66,993,122			0		66,993,122
MHCD	Medical Supplies Stock Approvisionnements Médicaux		115,000,000			0		115,000,000
Program Total			1,254,881,208			0		1,254,881,208
Ministry of Health			1,414,865,729			0		1,414,865,729

Ministry of Infrastructure and Public Utilities			Ministere de l’Infrustructure et des Equipments Collectifs Publics

MUAA	Portfolio Coordination		28,628,499			0		28,628,499
Program Total			28,628,499			0		28,628,499

MUBA	Director General and Corporate Services Directeur Général et Services Généraux		32,454,047			0		32,454,047
Program Total			32,454,047			0		32,454,047

MUCA	Civil Aviation Management and Administration Support Systèmes Réglementant la Sécurité Aérienne		49,377,924			0		49,377,924
Program Total			49,377,924			0		49,377,924

MUDA	Weather Forecasting, Monitoring and Research Prévisions, Surveillance et Recherche Météorologique		72,549,946			0		72,549,946
Program Total			72,549,946			0		72,549,946

MUEA	Ports Administration Administration de Ports		86,296,839			0		86,296,839
Program Total			86,296,839			0		86,296,839

MUFA	Development and Maintenance of Government Infrastrastructure Développement et Entretien de l'Infrastructure du Gouvernement		1,031,834,794			0		1,031,834,794
MUFB	Outer Island Airfield Maintenance Entretien des Terrains d'Aviation des lies		99,200,000			0		99,200,000
MUFC	Government Contributions to Projects Contribution de Gouvernement aux Projets D'Infrastructure		20,000,000			0		20,000,000
Program Total			1,151,034,794			0		1,151,034,794
Ministry of Infrastructure and Public Utilities			1,420,342,049			0		1,420,342,049

Ministry of Internal Affairs			Ministere de l'Interieur
MIAA	Portfolio Management Gestion du Portefeuille		24,870,430			0		24,870,430
MIAB	Corporate Services Services Généraux		16,656,592			0		16,656,592
MIAC	Police Service Commission Commission De Police		4,005,826			0		4,005,826
Program Total			45,532,848			0		45,532,848

MICA	Grants to Provinces Subventions aux Provinces		221,674,852			0		221,674,852
MICB	Grants to Municipalities Subvention aux Munipalités		20,069,861			0		20,069,861
MICC	Administration of Regional Services Administration des Services Régionaux		65,674,137			0		65,674,137
MICD	Disaster Management Gestion des Désastres		11,130,028			0		11,130,028
Program Total			318,548,878			0		318,548,878

MIDA	Office of the Commissioner Bureau du Cornmissaire		130,462,724			0		130,462,724
MIDB	Police Operations Opérations de Police		169,941,609			0		169,941,609
MIDC	Surveillance and Response Surveillance et Intervention		188,300,884			0		188,300,884
MIDD	Prison Service Services Pénitentiaires		35,094,783			0		35,094,783
MIDF	Border Control Commands De Frontière		61,874,418			0		61,874,418
Program Total			585,674,418			0		585,674,4 18

MIEA	Labour Regulation Réglement du Travail		35,303,568			0		35,303,568
MIEB	Electoral Services Bureau des Ėlections		19,552,437			0		19,552,437
MIED	Civil Registry Registre Civil et Archives Nationales		7,902,037			0		7,902,037
Program Total			62,758,042			0		62,758,042

Ministry of Internal Affairs			1,012,514,186			0		1,012,514,186

Ministry of Lands, Geology and Mines			Ministère des Terres, la Géologies et les Mines
MLAA	Portfolio Coordination Coordination du Portefeuille		22,869,563			0		22,669,563
Program Total			22,869,563			0		22,869,563

MLBA	Executive Management Direction Générale		19,589,261			0		19,589,261
MLBB	Corporate Services Services Généraux		44,361,701			0		44,361,701
Program Total			63,950,962			0		63,950,962

MLCA	Energy Management and Assessment Gestion et Ėvaluation		9,585,630			0		9,585,630
Program Total			9,585,630			0		9,585,630

MLDA	Environmental Management, Research and Extension Services Services de Gestion, de Recherches et d'Expansion.de l'Environnement		6,852,375			0		6,852,375
Programme Total			6,852,375			0		6,852,375

MLEA	Land Survey Service Topographique		30,412,119			0		30,412,119
MLEB	Land Use Planning Aménagement des Terres		9,444,301			0		9,444,301
MLEC	Lease Management Gestion des Baux		17,927,786			0		17,927,786
MLED	Customary Land Registration Gestion des Litiges Fonciers		5,394,109			0		5,394,109
MLEE	Valuer-General's Office Bureau de Générau D'valuateur		5,983,972			0		5,983,972
Program Total			69,162,287			0		69,162,287

MLFA	Mines and Minerals Mines et resources Minérales		6,423,645			0		6,423,645
MLFB	Geological Research Recherche Géologique		8,440,503			0		8,440,503
Total Program			14,864,148			0		14,864,148

MLGA	Rural Water Supply Approvisionnement en Eau Rural		23,790,872			0		23,790,872
MLGB	Water Resource Management Gestion des Ressources en Eau		5,523,893			0		5,523,893
Program Total			29,314,765			0		29,314,765
Ministry of Lands, Geology and Mines			216,599,730			0		216,599,730

Ministry of Justice and Social Welfare			Ministere de la Justice et du Bien-Etre Sociale
MJAA	Portfolio Management Gestion du Portefeuille		28,744,148			0		28,744,148
MJAB	Corporate Services Services Généraux		14,734,239			0		14,734,239
Program Total			43,478,387			0		43,478,387

MJBA	Corporate Services Services Généraux		24,295,956			0		24,295,959
Program Total			24,295,956			0		24,295,956

MJCA	Correctional Services Services Correctionnels		82,653,049			0		82,653,049
Program Total			82,653,049			0		82,653,049
Ministry of Justice and Social Welfare			150,427,392			0		150,427,392

Ministry of Youth Development and Training			Ministère de la Jeunesse Et Des Sports
MYAA	Portfolio Management Gestion du Portefeuille		26,038,449			0		26,038,449
Program Total			26,038,449			0		26,038,449

MYBA	Youth Development and Training Administration Développement de la Jeunesse - Administration et Formation		22,851,776			0		22,851,776
MYBB	Contribution to Training and Development Bodies Contribution aux Corps de Formation et de Développement		21,847,723			0		21,847,723
Program Total			44,699,499			0		44,699,499

MYCA	Vocational and Continuing Education Formation Professionnelle et Permanente		19,230,938			0		19,230,938
Program Total			19,230,938			0		19,230,938
Ministry of Youth Development and Training			89,968,886			0		89,968,886
Total Government/Total Gouvernement			11,732,023,007			0		11,732,023,007

Vanuatu Sessional Legislation

Appropriation 2007 Act 2006