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Vanuatu Sessional Legislation |
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REPUBLIC OF VANUATU
SUPPLEMENTARY APPROPRIATION (2017)
ACT NO. 3 OF 2017
Arrangement of Sections
REPUBLIC OF VANUATU
Assent: 08/06/2017
Commencement: 08/06/2017
SUPPLEMENTARY APPROPRIATION (2017)
ACT NO. 3 OF 2017
An Act to provide for the appropriation of additional funds for the services of the State for the year 2017, and for related purposes.
Be it enacted by the President and Parliament as follows-
The additional amount of VT1, 828,259,400 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2017 is appropriated in accordance with Schedule 1.
This Act commence on the day on which it is published in the Gazette.
SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2017 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 2017 (VT) |
| Prime Minister’s Ministry | Parliamentary secretary PAYR budget | 50AA-MPGA-PAYR | 26,426,000 |
| Parliamentary secretary Operational Budget | 50AA-MPGA-OVER | 20,000,000 | |
| | | ||
| Ministry of Youth Development and Sports | VAN2017 Operational Budget | 58BB-MYBB-OVER | 149,030,000 |
| Parliamentary Secretary PAYR Budget | 59BA-MYAA-PAYR | 23,683,100 | |
| Parliamentary Secretary Operational Budget | 59BA-MYAA-OVER | 5,000,000 | |
| | | ||
| Ministry of Health | Parliamentary Secretary PAYR Budget | 60CA-MHAA-PAYR | 23,683,100 |
| Parliamentary Secretary Operational Budget | 60CA-MHAA-OVER | 5,000,000 | |
| | | ||
| Ministry of Finance and Economic Management | Parliamentary Secretary PAYR Budget | 3406-MFAA-PAYR | 23,683,100 |
| Parliamentary Secretary Operational Budget | 3406-MFAA-OVER | 5,000,000 | |
| Team Vanuatu, Police Security and Facility Upgrade Budget | 3512-MFEC-OVER | 400,970,000 | |
| Government Rescue to Industrial Forest Plantations (IFP) | 3516-MFCC-OVER | 53,000,000 | |
| Bauerfield Airport Extension | 3516-MFCC-OVER | 90,000,000 | |
| Vanuatu's Outstanding Membership to International Organizations | 35G1-MFJA-OVER | 143,667,300 | |
| ACP/EU Parliamentary Meeting | 3512-MFEC-OVER | 20,000,000 | |
| Commission of Enquiry | 3512-MFEC-OVER | 12,000,000 | |
| Scholarship Top Up | 35F9-MFEB-OVER | 274,500,000 | |
| Department of Customs and Inland Revenue Modernization | 3512-MFEC-OVER | 100,000,000 | |
| Judiciary GRT PAYR Adjustment including Cola, Gratuity & Housing Allowances | 3512-MFEC-OVER | 34,783,649 | |
| Public Prosecutor officer GRT PAYR Adjustments including Allowances | 3512-MFEC-OVER | 14,412,300 | |
| | | ||
| Judiciary | Localize Position | 1422-CIAC-PAYR | 13,340,551 |
| Magistrate Rent | 1421-CIAC-OVER | 2,500,000 | |
| | | ||
| Public Prosecutor | Public Prosecutor Top Up | 12AA-CGAA-PAYR | 2,798,100 |
| PPO Extension | 12AA-CGAA-OVER | 20,000,000 | |
| | | ||
| State Law Office | GRT determination | 11AA-CFAA-PAYR | 45,848,200 |
| | | ||
| Ministry of Lands, Water and Minerals | Department of Water Top Up | 6903-MLGA-PAYR | 8,000,000 |
| | | ||
| Ministry of Justice and Social Welfare | Cabinet Operation Budget | 07AA-MJAA-OVER | 2,500,000 |
| Organization Performance Coordinator | 30AA-MJAB-PAYR | 2,654,800 | |
| | | ||
| Ministry of Foreign Affairs and External Trade | Overseas Mission staffing and operation budget | 44DF-MOBA-OVER | 152,479,200 |
| | | ||
| Ministry of Agriculture, Forestry, Fisheries, Livestock and Bio-Security | CSU Payroll Top Up | 89AA-MABB-PAYR | 12,000,000 |
| CSU Legal Cost | 89AA-MABB-OVER | 10,000,000 | |
| Agriculture Payroll Top Up | 47CD-MACD-PAYR | 15,000,000 | |
| Agriculture Operational Top Up | 47CD-MACD-OVER | 12,000,000 | |
| Forestry Payroll Top Up | 72FA-MAFA-PAYR | 5,300,000 | |
| Fisheries Operational Top up | 48EF-MAEF-OVER | 35,000,000 | |
| Biosecurity Payroll & Operational Top Up | 49DA-MADA-OVER | 8,000,000 | |
| Livestock Payroll Top up | 89AH-MAHA-PAYR | 3,000,000 | |
| Livestock Operational Top up | 89AH-MAHA-OVER | 30,000,000 | |
| | | ||
| Ministry of Climate Change | Hon Minister- UNFCCC COP23 & other Conferences/meetings | 86AA-MGBA-OVER | 5,000,000 |
| Operational budget for CSU & Cabinet | 87AA-MGBA OVER | 3,000,000 | |
| | | ||
| Ministry of Education | TVET Operations | 53AI-MEIA-OVER | 8,000,000 |
| | | ||
| Ministry of Trade, Tourism, Industry and Cooperative | Cabinet Operations | 43AA-MTAA-OVER | 2,000,000 |
| Cooperative support towards Agri-Tourism | 38AA-MTGA-OVER | 5,000,000 | |
| | | ||
| Total | 1,828,259,400 | ||
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URL: http://www.paclii.org/vu/legis/num_act/sa2017a20173o2017394