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Supplementary Appropriation (2016) Act 2016 (No. 3)


REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (2016)
ACT NO. 3 OF 2016

Arrangement of Sections


REPUBLIC OF VANUATU

Assent: 27/06/2016
Commencement: 29/06/2016

SUPPLEMENTARY APPROPRIATION (2016)
ACT NO. 3 OF 2016

An Act to provide for the appropriation of additional funds for the services of the State for the year 2016, 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 VT1,343,204,241 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2016 is appropriated in accordance with Schedule 1.

  1. Commencement

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


SCHEDULE 1

SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2016 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]


Ministry
Description
Cost Centre, Program/Activity and Chart of Account
Additional Parliamentary Appropriation 2016 (VT)
Ministry of Finance and Economic Management
Air Vanuatu
3512 MFEC OVER
423,045,000
Dunstan Hilton – Civil Case No. 35 of 2012
3512 MFEC OVER
10,000,000
John Timakata – Prosecution fees
3512 MFEC OVER
15,700,000
Ranch de la Fales – compensation for MCA quarry
3512 MFEC OVER
64,666,092
Revenue Initiative Budget
3512 MFEC OVER
25,000,000
Joshua Kalsakau – Cost for use of quarry for Convention Centre
3512 MFEC OVER
14,000,000
Census
1605 MFDB OVER
15,000,000

National Housing Corporation-Severance
3512 MFEC OVER
14,531,212
School Fee Exemption
3512 MFEC OVER
266,786,606
Ministry of Youth and Sports
South Pacific Mini Games
58BB MYBB OVER
139,810,000
Ministry of Climate Change
Energy Facility
6301 MGDA OVER
39,531,000
Cabinet and CSU topup
86AA MGAA OVER
32,120,028
Ministry of Internal Affairs
National Referendum
2302 MIAB OVER
35,000,000
Passport
2302 MIAB OVER
5,000,000
Land Transport Association
2410 MICC OVER
7,000,000
Ministry of Trade and Tourism
Cabinet topup
43AA MTAA OVER
1,000,000
Ministry of Foreign Affairs and External Trade
Overseas mission topup
44DF MOBA OVER
4,500,000
Special Envoy
44DF MOBA PAYR
3,920,000
44DF MOBA OVER
4,000,000
Ministry of Education
Supporting Grant for Registered Rural Training Center
54FD MECD OVER
3,000,000
Recruitment of SEO officers
54FD MECD PAYR
5,000,000
Teachers Payroll
54DE MECB PAYR
100,000,000
Ministry of Agriculture, Livestock, Forestry, Fisheries and Biosecurity
National Codex Secretariat
46BA MABA OVER
5,397,500
46BA MABA PAYR
2,203,642
Coconut replanting
47CD MACD OVER
12,000,000
Ministry of Justice and Social Welfare
Land Ombudsman
84AA MJDA OVER
500,000
84AA MJDA PAYR
1,700,000
Children’s Right Officer
08AA MJBA PAYR
1,500,000
Disability officer
08AA MJBA PAYR
1,500,000
Malvatumauri
04A1 CDA1 OVER
15,450,000
CSU and Cabinet budget
07AA MJAA OVER
5,000,000
07AB MJAB PAYR
3,000,000
Ministry of Lands
Merging of PWD water department and Ministry of Lands water department
6904 MLGB OVER
10,000,000
Strengthen National Geodetic Control Network
6801 MLEA OVER
646,880
6801 MLEA PAYR
1,038,000
Improve land rent data cleansing exercise
6604 MLEG PAYR
1,000,000
Prime Minister's Office
Citizenship topup
06AA CKAA OVER
18,471,281
Additional fund to GRT
56AA MPDE OVER
987,000
56AA MPDE PAYR
2,700,000
Government contribution to PMO complex
42AA MPBA OVER
29,500,000
State Law Office- FIU staff
11AA CFAA PAYR
2,000,000
TOTAL
1,343,204,241


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