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Supplementary Appropriation (2011) Act 2011

REPUBLIC OF VANUATU


SUPPLEMENTARY APPROPRIATION ACT (2011)
No. 6 Of 2011


Arrangement of Sections


REPUBLIC OF VANUATU

Assent: 15/09/2011
Commencement: 16/09/2011


SUPPLEMENTARY APPROPRIATION ACT (2011)
No. 6 Of 2011


An Act to provide for the appropriation of additional funds for the services of the State for the year 2011, 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 VT419,769,045 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2011 is appropriated in accordance with Schedule 1.


2 Standing Appropriation of amounts under section 34C of the Public Finance and Economic Management Act [CAP 244]


The additional amount of VT129,161,120 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2011 is appropriated in accordance with Schedule 2.


3 Appropriation of additional program in 2011 under subsection 34(3)


An additional program in 2011 is appropriated as set out in Schedule 3.


4 Commencement


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


Schedule 1


Appropriation of Additional Amounts in 2011 under section 34 of the Public Finance and Economic Management Act [CAP 244]


Program and Activity
Ministry/ Department
Description
Available from public funds
(VT)
Loans Drawn down
Additional Parliamentary Appropriation 2011
(VT)
2-35E3-MFIA-OVER
MFEM -Department of Finance and Treasury
Tourism Branding
13,000,000

13,000,000
2-58BC-MYBB-OVER
MYS – Youth and Sports
SPG Games

19,000,000

19,000,000
2-02AA-CBAA-OVER
Parliament
(Department of Finance and Treasury recommendation)

MP Allocation
52,000,000

52,000,000
2-61RB-MHCA-OVER

AND

2-61RB-MHCA-PAYR
MOH
-Nurses (new graduates 2011)

-Doctors (new graduates 2010 and 2011)

-Recruitment of Solomon Islands nurses 2011

-Shortfall of current staffing salary
23,000,000

18,000,000

20,000,000

28,000,000

89,000,000
2-3512-MFEC-OVER
MFEM
ACP Deposit, related costs and others
41,600,000


41,600,000
2-3512-MFEC-OVER
MFEM
WTO
25,000,000

25,000,000
2-54FD-MECD-OVER
MOE
Scholarship
96,800,126

96,800,126
2-58BC-MYBB-OVER
MYS
TORBA Games
39,481,700

39,481,700
2-3512-MFEC-OVER
MFEM
Ministry of Health Additional Budget (stored in MFEM)
30,000,000

30,000,000
2-02AA-CBAA-OVER
Parliament
a) Office of the Clerk of Parliament + 8AAG + 8AAH VT7,920,219
b)Medical expenses VT2,700,000
c) APF Conference VT3,267,000
13,887,219

13,887,219
Total
419,769,045

SCHEDULE 2


Standing Appropriation of additional amounts in 2011 under section 34C of the Public Finance and Economic Management Act [CAP 244]


Program and Activity
Ministry/Department
Description
Available from public funds
(VT)
Loans Drawn down
Additional Parliamentary Appropriation 2011
(VT)

2-3512-MFEC-OVER

MFEM –Department of Finance and Treasury

TAFEA School Fee Exemption due to Cyclone Vania

63,661,120


63,661,120

2-3512-MFEC-OVER

MFEM - Department of Finance and Treasury

Tropical Cyclone Vania

35,500,000


35,500,000

2-2673-MIDF-OVER

MIA – Internal Security & Border Control

RVS Tukoro
Slipway expenses

30,000,000


30,000,000

Total:

129,161,120

SCHEDULE 3


Appropriation of additional program in 2011 under subsection 34(3) of the Public Finance and Economic Management Act
[CAP 244]


Code
Program
MTD
Industry Development


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