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Supplementary Appropriation (2021) Act 2021 - No. 15 of 2021


REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (2021)
ACT NO. 15 OF 2021

Arrangement of Sections


1 Appropriation of amounts under section 34 of the Public Finance and Economic Management Act [CAP 244]
2 Commencement
SCHEDULE



REPUBLIC OF VANUATU

Assent: 20/07/2021
Commencement: 22/07/2021

SUPPLEMENTARY APPROPRIATION (2021)
ACT NO. 15 OF 2021

An Act to provide for the appropriation of additional funds for the services of the State for the year 2021, and for related purposes.

Be it enacted by the President and Parliament as follows-

  1. Appropriation of amounts under section 34 of the Public Finance and Economic Management Act [CAP 244]

The additional amount of VT1,051,305,918 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2021 is appropriated in accordance with the Schedule.

  1. Commencement

This Act commences on the day on which it is published in the Gazette.

SCHEDULE

SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2021 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]

Agency
Description
Cost Centre, Program and Activity
Amount
Prime Minister's Ministry
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-10AA-MPAA-PAYR
3,434,424
GRT Staff Salary Discrepancies
2-56AA-MPDF-PAYR
2,117,960
Telecommunications Governance Support
4-57AB-MPEA-OVER
40,000,000
Prime Minister's Ministry Total


45,552,384
Constitutional Bodies
OPP Salary Review Aimed at addressing the anomalies in the Salary Grades of Public Lawyers in the view of achieving uniformity.
2-12AA-CGAA-PAYR
892,424
2-12AB-CGAB-PAYR
1,124,344
2-12AC-CGAC-PAYR
1,516,216
Additional Operation for the Speaker of Parliament
2-02AF-CBAA-OVER
10,000,000
Constitutional Agencies Total


13,532,984
Ministry of Internal Affairs
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-2301-MIAA-PAYR
3,434,424
Department of Labour Structure Implementation
2-2701-MIEA-PAYR
29,595,328
ESU Labour Mobility Operation
2-2704-MIEA-OVER
12,484,000
Payment of 100 days accumulated annual leave for VPF and VMF
2-2602-MIDA-PAYR
149,904,796
By Election for Port Vila & Luganville
2-2802-MIEC-OVER
6,000,000
NZ Vanuatu Labour Mobility Training Unit
4-2705-MIEA-OVER
39,495,000
Construction of 3 New Ring Road Market Houses
4-2704-MIEA-OVER
23,049,000
Ministry of Internal Affairs Total


263,962,548
Ministry of Finance and Economic Management
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-3401-MFAA-PAYR
3,434,424
Vanuatu Participations to the World Expo in Dubai, UAE in October 2021 to March 2022
2-3512-MFEC-OVER
10,000,000
Ministry of Finance and Economic Management Total


13,434,424
Ministry of Lands, Mines and Water Resources
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-9501-MLAA-PAYR
3,434,424
Ministry of Lands, Mines and Water Resources Total


3,434,424
Ministry of Tourism, Trade, Commerce and Ni-Vanuatu Business
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-43AA-MTAA-PAYR
3,434,424
Cooperatives & MSMEs Business Incubation Centre (CMBIC)
2-94EA-MTJE-OVER
5,795,815
Establishment of a dedicated Export Development program to support farmers and exporters access to export market
2-97AA-MTDA-OVER
40,000,000
Ministry of Tourism, Trade,Commerce and Ni-Vanuatu Business Total


49,230,239
Ministry of Health
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-60AA-MHAA-PAYR
3,434,424
Rotary Against Malaria, Australia
4-61UC-MHCC-OVER
601,533
HIS Nationwide Training
4-61VA-MHBB-OVER
2,973,550
Surveillance Supervisory Training
4-61UA-MHCC-OVER
2,859,390
Risk Communication and Community Engagement
4-61UA-MHKB-OVER
10,006,860
Reproductive Health Capacity for PHCW
4-61UI-MHCC-OVER
1,000,000
Ministry of Health Total


20,875,757
Ministry of Agriculture, Livestock, Forestry, Fisheries and Biosecurity
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-46AA-MAHE-PAYR
3,434,424
Fisherman Goodwill Payments
2-46AA-MAHE-Over
10,000,000
Ministry of Agriculture, Livestock, Forestry, Fisheries and Biosecurity Total


13,434,424
Ministry of Infrastructure and Public Utilities
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-73AA-MUAA-PAYR
3,434,424
Roads for Development Phase Two (II) (Vanuatu)
4-78A3-MUFA-OVER
20,000,000
Port Vila Market Improvement
4-78A2-MUFF-OVER
23,108,030
Ministry of Infrastructure and Public Utilities Total


46,542,454
Ministry of Foreign Affairs and External Trade Total
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-41AA-MOAA-PAYR
3,434,424
Insurance Cover for Vanuatu Diplomats and their Dependents
2-44DF-MGDA-OVER
22,000,000
Ministry of Foreign Affairs and External Trade Total


25,434,424
Ministry of Education
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-51AA-MEGA-PAYR
3,434,424
Short fall Years 7-10 Tuition Fees Subsidy
2-53FE- MEJC - OVER
131,418,891
Salary and Vehicle entitlement for Chairman NSTB
2-88AB MEIA OVER
7,901,994
Vanuatu Education Support Program (VESP) Phase II
4-53DA-MEJC-OVER
72,400,000
National University of Vanuatu (NUV) FICOL Project
4-88CA-MEDA-OVER
148,154,840
Construction of a new double classroom building in Farun Primary School on Malekula, Malampa Province
4-53CD-MEID-OVER
28,526,459
Construction of new double classroom building at Amelvet Secondary School on Malekula, Malampa Province
4-53CD-MEID-OVER
49,918,486
Access to Quality Early Learning Opportunities
4-53AB-MECA-OVER
14,283,583
Vanuatu Education and Training Sector Strategy (VETSS) Resource.
4-53AB-MEIA-OVER
550,000
Ministry of Education Total


456,588,677
Ministry of Youth Development and Sports
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-59AA MYAA PAYR
3,434,424
Goodwill Payments
2-59AA MYAA OVER
4,263,154
Outstanding Contract Payments
2-58AB MYBA OVER
2,655,000
Salary Anomalies
2-58DG MYDB OVER
3,043,368
Multi-Purpose x6 Courts
2-58DG MYDB OVER
30,000,000
Recruitment of 18 additional VNSC staff
2-58EA MYFA PAYER
20,150,298
Ministry of Youth Development and Sports Total


63,546,244
Ministry of Justice and Social Welfare
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
07AA-MJAA-PAYR
3,434,424
Outstanding Legal Judgement Cost
2-30AA-MJAB-OVER
3,374,087
Commission of Inquiry Activities
2-30AA-MJAB-OVER
18,150,000
Staff Outstanding Housing & Child Allowances for 2019, Vanuatu Cultural Centre
2-35E6-MFID-OVER
7,344,000
Ministry of Justice and Social Welfare Total


32,302,511
Ministry of Climate Change Adaptation, Geohazards, Meteorology and Energy
Recruitment of two additional Cabinet Staff (Chaplain & Handyman)
2-86AA-MGAA-PAYR
3,434,424
Ministry of Climate Change Adaptation, Geohazards, Meteorology and Energy Total


3,434,424




Total Supplementary
All
All
1,051,305,918


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