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Supplementary Appropriation 1994 and 1995 Act 1995

Commencement:


REPUBLIC OF VANUATU


SUPPLEMENTARY APPROPRIATION (1994 AND 1995) ACT
NO. 6 OF 1995


Arrangement of Sections


  1. Appropriation
  2. Commencement

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REPUBLIC OF VANUATU


SUPPLEMENTARY APPROPRIATION (1994 AND 1995) ACT
NO. 6 OF 1995


An Act to provide for the appropriation of additional funds for the service of the Government for the years ending on 31 December, 1994 and 31 December 1995.


BE IT ENACTED by the President and Parliament as follows: -


APPROPRIATION


  1. There shall be issued from the Revenue Fund of Vanuatu an additional sum of VT299,999,970 which shall be applied for the service of the Government for the year ending on -

COMMENCEMENT


2. This Act shall come into force on the date of assent.


__________________________


SCHEDULE 1


Head of Expenditure Amount in Vatu


207 Ministry of Justice


10.101 Established Staff Salaries 2,110.000
20.101 Travel & Subsistence 320.000
20.103 Stationery, Books and Periodicals 40.000
20.104 Public Utility Charges 25.000
20.106 Fuel for Vehicles 290.000
20.108 Hire Charges 25.000
20.110 Other Purchases & Incidentals 181.000 2.991.000


210 Prime Minister’s Office


20.106 Political Gratuities 9.110.000 9.110.000


252 Youth & Sports


20.101 Travelling & Subsistence 100.000
20.102 Telephone & Fax Charges 500.000
20.110 Other Purchases & Incidentals 100.000
40.101 Grants to Local Organisations 700.000
40.108 Vanuatu Youth Council 300.000
40.109 Vanuatu Sports Council 800.000 2,500.000


TOTAL 14.601.000
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SCHEDULE 2


Head of Expenditure Amount in Vatu


201 State Office


20.110 Other Purchases 7.000.000 7.000.000


207 Ministry of Justice


10.101 Established Staff Salaries 1.000.000
40.101 Grant to Cultural Centre 5.000.000 6.000.000


208 Women’s Affairs Department


20.110 Other Purchases & Incidentals 3.000.000 3.000.000


210 Prime Minister’s Office


20.110 Honorary Consulates 3.000.000
20.107 Spare Parts & Plant Maintenance 500.000
20.201 Overseas Missions 15.000.000 18.500.000


212 Public Prosecutor


10.101 Established Staff Salaries 10.900.000 10.900.000


214 Judiciary (Supreme Court)


10.101 Established Staff Salaries (Chief Justice

- per contract) 16.750.500
10.102 Telephone & Fax Charges 2.000.000
20.104 Public Utility Charges 1.859.500
20.105 Payments to Consultant 3,000.000
20.110 Other Purchases & Incidentals 2.000.000 25.610.000


223 Ministry of Home Affairs


10.101 Executive Officers/Provinces 12.097.296
20.101 Travel & Subsistence 1.200.000
20.102 Telephone & Fax Charges 960.000
20.103 Stationery, Books & Periodicals 600.000
20.106 Fuel for Vehicles 2.160.000
20.107 Spare Parts & Plant Maintenance 600.000
20.109 Building Maintenance & Minor Works 600.000
20.110 Other Purchases & Incidentals 1.200.000 19.417.296


224 Rural Water Supply & Local Government Department


20.101 Travel & Subsistence 200.000
20.102 Telephone & Fax Charges 300.000
20.104 Public Utility Charges 200.000
40.101 Grant to Luganville Municipality 9.000.000 9.700.000


225 Vanuatu Mobile Force


20.110 Other Purchases & Incidentals 3.293.194 3.293.194


252 Youth & Sports Department


20.110 Maintenance of Football Fields 1.003.700
40.109 Contribution to FIFA 800.000 1.803.700


253 Office of Director General, Education


20.101 Scholarships & Training Unit 8.096.000
(Travel & Subsistence)
20.102 Telephone & Fax Charges 1.000.000
20.103 Stationery, Books & Periodicals 450,000
20.104 Public Utility Charges 50,000
20.110 Other Purchases & Incidentals 200.000 9.796.000


254 Basic Education


20.101 Travelling & Subsistence 5.000.000
40.110 Grants to Teachers College 3.000.000
40.111 School Fee Supplementaries 20.000.000 28.000.000


255 Secondary Education


40.100 School Fee Supplement 24.046.000
40.305 Grants & Subsidies 2.000.000 26.046.000


274 Civil Aviation


20.110 Other Purchases & Incidentals 13.332.780 13.332.780
(Cleaning Contract)


285 Finance


20.213 Insurance Premiums 13.000.000 13.000.000


287 Finance
20.202 Development Project Norsup Airport 80.000.000
40.106 Chamber of Commerce 10.000.000 90.000.000


TOTAL 185.398.970
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