|
|
Home
| Databases
| WorldLII
| Search
| Feedback
Vanuatu Sessional Legislation |
REPUBLIC OF VANUATU
SUPPLEMENTARY APPROPRIATION (2019)
ACT NO. 9 OF 2019
Arrangement of Sections
1 Appropriation of amounts under section 34 of the Public Finance and Economic Management Act [CAP 244]
2 Commencement
REPUBLIC OF VANUATU
Assent: 24/06/2019
Commencement: 24/06/2019
SUPPLEMENTARY APPROPRIATION (2019)
ACT NO. 9 OF 2019
An Act to provide for the appropriation of additional funds for the services of the State for the year 2019, and for related purposes.
Be it enacted by the President and Parliament as follows-
The additional amount of VT6, 447, 707, 477 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2019 is appropriated in accordance with Schedule 1.
This Act commences on the day on which it is published in the Gazette.
SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2019 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]
| Agencies | Description | Cost Centre/ Program and Activity | MBC Approved Amount |
| President's Office | OSA Staff Entitlement Housing and Child Allowances | 2-01AA - CAAA - PAYR | 4,087,200 |
| State Office Outstanding Liabilities | 2-01AA - CAAA - OVER | 2,994,339 | |
| President's Office TOTAL | | | 7,081,539 |
| Parliament | LMIS | 2 - 02DB - OVER | 9,000,000 |
| Parliament Total | | | 9,000,000 |
| Judiciary | Court of Appeal Session Cost | 2-1410-CIAB-OVER | 11,130,330 |
| Judiciary Total | | | 11,130,330 |
| OPP | Supplement Investigation and Preparation of COI | 2-12AB-CGAB-OVER | 3,000,000 |
| OPP Total | | | 3,000,000 |
| PMO | Global Symposium for Telecoms Regulators (GSR-2019) | 2-57AA - MPEA - OVER | 100,000,000 |
| GRT Operational Budget Estimate Cost 2019 | 2-56AA - MPDE - OVER | 2,500,000 | |
| GRT Payroll Budget Cost 2019 | 2-56AA - MPDE - PAYR | 2,781,168 | |
| DSPPAC Operational Budget Topup | 2-09AA- MCBA - OVER | 3,000,000 | |
| Implementation of the Aid Management Policy and Implementation Strategy | 2-09AB - MCBA - OVER | 3,000,000 | |
| Strengthening and well resourcing of the OPSC | 2-19AB - CJAB - PAYR | 10,000,000 | |
| Independence Celebrations | 02 - 42AA - MPBA | 10,000,000 | |
| Prime Minister's Ministry TOTAL | | | 131,281,168 |
| MALFFAB | Increasing Sustainable Kava Production in Vanuatu | 2-47CD-MACD-OVER | 8,000,000 |
| Enhancing Small Livestock Development in Rural Communities of Vanuatu | 2-89AA-MABB-OVER | 15,000,000 | |
| Tafea Agri-Tourism Festival 2019 | 2-47CD-MACD-OVER | 7,400,000 | |
| Implementation of Forest Silviculture, Product development, Value chain and Marketing of industrial forest plantation (IFP) | 2-72FD-MAFA-OVER | 10,000,000 | |
| Coastal fisheries production e-reporting system to enhance fisheries management throughout all area councils in Vanuatu | 2-48EQ-MAEQ-OVER | 25,000,000 | |
| Effective Border Management and Market Access | 2-49DA-MADA-OVER | 5,000,000 | |
| New Vehicle - Administration | 2 - 46BA - MABA - OVER | 5,000,000 | |
| Staffing cost for EDF11 Coordinator and Acting EO | 2-46DA-MABB-PAYR | 5,920,720 | |
| Hosting of the CCNASWP 15th session meeting | 2-49DA-MADA-OVER | 5,500,000 | |
| Total MALFFAB | | | 86,820,720 |
| MTTCNVBD | MTTCNVBD Cabinet Budget Support | 2-38AA-MTGA-OVER | 10,000,000 |
| ORCBDS Additional Operation Top-up | 2-38AA-MTGA-OVER | 6,191,512 | |
| Industry Department Additional Budget | 2-97AA-MTDA-OVER | 6,500,000 | |
| Total MTTCNVBD | | | 22,691,512 |
| MOET | 2018 GRT Anomalies | 2-54AG-MEIA-PAYR | 546,677,026 |
| School Fee Exemption for all school children from Ambrym and Ambae | 2-53EC-MEJC--OPER | 120,000,000 | |
| Scholarship Supplementary Request for 2019 | 2-35F9 -MFEB- OVER | 28,854,205 | |
| Contract Agreement with InterChange Ltd | 2-82BB-MEIC-OVER | 67,500,000 | |
| Year 7 to 10 Tuition Fees & Secondary School Grant | 2-53FC-MEJC-OVER | 13,000,000 | |
| MOET TOTAL | | | 776,031,231 |
| MFEM | Implementation of VNSO Structure | 2-1602-MFDA-OVER | 20,000,000 |
| DCIR Restructure | 2-3602-MFFC-OVER | 65,158,434 | |
| Casino Consultation | 2-3602-MFFC-OVER | 15,000,000 | |
| VAIP Contract Management | 2-3519-MFEC-OVER | 169,000,000 | |
| Shared Vision 2030 | 2-3519-MFEC-OVER | 2,000,000,000 | |
| Debt Repayments | 2-3513-MFEC-OVER | 1,500,000,000 | |
| Severance | 2-3512-MFEC-OVER | 258,450,111 | |
| Outstanding housing and child allowances for National Archives | 2-35F8-MFIN-OVER | 2,592,000 | |
| Oustanding housing and child allowances for Vanuatu Cutural Centre | 2-35E6-MFEB-OVER | 7,344,000 | |
| Growing Vanuatu's Core Tourism Market | 2-35E3-MFIA-OVER | 100,000,000 | |
| Budget Support for National Games, Tanna | 2-35ED-MFEC-OVER | 30,500,000 | |
| Budget Support for 2019 Pacific Mini Games (Samoa) | 2-3512-MFEC-OVER | 95,503,780 | |
| Commission of Inquiry | 2-3512-MFEC-OVER | 10,000,000 | |
| Total MFEM | | | 4,273,548,325 |
| MOFAICET | Forum 2020 | 2-44DF-MOBA-OVER | 7,676,156 |
| MOFAICET Total | | | 7,676,156 |
| MIPU | Civil Case No. 202 of 2015 | 2-76EA-MUEA-OVER | 17,000,000 |
| Additional Financing (AF2) | 2-3512-MFEC-OVER | 700,000,000 | |
| Total MIPU | | | 717,000,000 |
| MoIA | ILO Labour Conference - July 2019 | 2-2706-MIEA-OVER | 5,000,000 |
| Appointment of Liaison Officer | 2-2704-MIEA-OVER | 760,000 | |
| Cabinet/Corporate Operation Top-up | 2-2302-MIAB-OVER | 9,240,000 | |
| Vanuatu Immigration Services Additional Budget | 2-4503-MIAH-OVER | 22,000,000 | |
| Child and Housing Allowance | 2-2301-MIAA-PAYR | 7,378,370 | |
| Police Recruits & Community Policing Volunteers | 2-2602-MIDA-PAYR | 50,000,000 | |
| Total MoIA | | | 94,378,370 |
| MoLNR | 12th Pacific Water and Waste Water Association (PWWA) annual water expo meeting + 5th water ministerial forum | 2-6903 MLGA OVER | 9,500,000 |
| Provincial Urban water supply recovery costs | 2-6905 MLGA OVER | 12,400,000 | |
| Port Vila Subdivision road construction | 2-6802 MLEA OVER | 41,350,000 | |
| MoLNR TOTAL | | | 63,250,000 |
| MOJCS | Pacific Legal Information Institute (PacLII) | 2-30AA-MJAB-OVER | 5,000,000 |
| Human Rights Coordinator Position | 2-30AA-MJAB-PAYROLL | 1,818,150 | |
| National Human right Committee & National Integrity & Anti-Corruption Committee Work Plan | 2-30AA-MJAB-OVER | 5,000,000 | |
| Payroll Budget top up | 2-07AA-MJAA-PAYROLL | 8,400,000 | |
| Hall of Justice | 2-30AA-MJAB-OVER | 200,000,000 | |
| MOJCS Total | | | 220,218,150 |
| MCC | GRT Anomalies for MoCC | 2-87AA-MGBA-PAYR | 13,418,360 |
| OSA - Housing & Child Allowance | 2-86AA-MGAA-PAYR | 11,181,616 | |
| Total MCC | | | 24,599,976 |
| GRAND TOTAL | | | 6,447,707,477 |
PacLII:
Copyright Policy
|
Disclaimers
|
Privacy Policy
|
Feedback
URL: http://www.paclii.org/vu/legis/num_act/sa2019a2019348
