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Supplementary Appropriation (2018) Act 2018

REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (2018)
ACT NO. 20 OF 2018

Arrangement of Sections

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

2 Appropriation of amounts under subsection 34A(2) of the Public Finance and Economic Management Act [CAP 244]



REPUBLIC OF VANUATU

Assent: 22/06/2018
Commencement: 22/06/2018

SUPPLEMENTARY APPROPRIATION (2018)
ACT NO. 20 OF 2018


An Act to provide for the appropriation of additional funds for the services of the State for the year 2018, 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]

Theadditional amount of VT5, 407,227,594 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2018 is appropriated in accordance with Schedule 1.

  1. Appropriation of amounts under subsection 34A(2) of the Public Finance and Economic Management Act [CAP 244]

The amount of VT28, 683,100 issued from the Public Funds under subsection 34A(2) of the Public Finance and Economic Management Act [CAP 244] which has been appropriated for the Parliament Secretary of the Ministry of Youth Development and Sports under the Appropriation (2018) Act No. 44 of 2017 is appropriated in accordance with Schedule 2 for Parliament Secretary of the Maritime Affairs in theMinistry of Infrastructure and Public Utilities.

  1. Commencement

This Act is taken to have commenced on 1 January 2018.


SCHEDULE 1

SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2018 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 2018 (VT)
Parliament
GRT Top UP
02AB - CBAB - PAYR
2,354,333
02BA - CBBA - PAYR
5,379,633
02BB - CBBB - PAYR
2,948,241
02BC - CBBC - PAYR
5,073,960
02BD - CBBD - PAYR
2,948,241
02BE - CBBE - PAYR
2,948,241
02BF - CBBF - PAYR
2,948,241
02BG - CBBG - PAYR
2,948,241
02BH - CBBH - PAYR
2,948,241
02CA - CBCA - PAYR
6,370,831
02CB - CBCB - PAYR
3,318,297
02DA - CBDA-PAYR
1,878,992
02DB - CBDB - PAYR
9,037,591
02AA - CBAA - PAYR
13,325,719
02AD - CBAD - PAYR
18,735,060
Reinstating Child and Housing Allowance-July 2018 onwards
02AA - CBAA - PAYR
5,528,252

Prime Minister’s Office
GRT Top UP
10AA - MPAA-PAYR
10,544,333
50AA - MPGA - PAYR
992,956
Reinstating Child and Housing Allowance -July 2018 onwards
42AA-MPBA-PAYR
25,510,110


Ministry of Finance and Economic Management
GRT Top UP
3401 - MFAA-PAYR
9,063,108
Price Control Unit
3302-MFEC-OVER
10,000,000
Emergency Budget - Government Contribution To Tonga Cyclone Gita
3512-MFEC-OVER
10,000,000
Emergency Budget - Government Contribution To PNG Earthquake

3512-MFEC-OVER
20,000,000
Government Projects
3519-MFEC-OVER
3,000,000,000
Interchange Limited
3512-MFEC-OVER
92,000,000
Scholarship Supplementary
35G1-MFEB-OVER
300,000,000
Reinstating Child and Housing Allowance -July 2018 onwards
3302-MFBB-PAYR
27,893,940
Former DG’s Claim
3512-MFEC-OVER
87,000,000

Growing the Long Haul & Emerging Market and Strengthening the Communication & Digital Marketing for the Vanuatu Tourism Office
35E3-MFIA-OVER
25,000,000

Ministry of Tourism, Trade, Commerce and Ni-Vanuatu Business
GRT Top UP
43AA-MTAA-PAYR
5,515,672
Hosting of the ICA–AP Cooperative Development Seminar for Strengthening of Cooperatives in the Pacific Island Countries
38AA-MTGA-OVER
3,000,000



Reinstating Child and Housing Allowance -July 2018 onwards
80AA-MTBA-PAYR
12,239,598

Ministry of Internal Affairs
GRT Top UP
2301 - MIAA - PAYR
4,426,480
2306 - MIAA - PAYR
3,247,016
Additional Police Recruitments
2401 - MICA - PAYR
24,914,092
Reinstating Child and Housing Allowance -July 2018 onwards
2302-MIAB-PAYR
53,632,634

Ministry of Education and Training
GRT Top UP
51AA-MEAA-PAYR
4,426,480
51BA-MEAA-PAYR
3,247,016
88EA-MEJD-PAYR
3,626,683
88FA-MEJD-PAYR
3,112,144
Reinstating Child and Housing Allowance -July 2018 onwards

53AB-MEIA-PAYR
136,474,742

Ministry of Agriculture, Livestock, Forestry, Fisheries and Biodiversity
GRT Top UP
46AA-MAAA-PAYR
4,426,480
62AA-MAAA-PAYR
3,247,016
Different Programme to Implement Policies Under People’s Plan 2030
46DA-MABB-OVER
100,000,000
Reinstating Child and Housing Allowance -July 2018 onwards

46DA-MABB-PAYR
20,272,386

Ministry of Health
GRT Top UP
60AA-MHAA-PAYR
4,426,480
60CA-MHAA-PAYR
4,001,188
Remuneration of Village Health Workers
61UB-MHCC-PAYR
17,500,000
Reinstating Child and Housing Allowance -July 2018 onwards

61VA-MHBB-PAYR
42,611,468

Ministry of Youth Development and Sports
GRT Top UP
59AA -MYAA -PAYR
4,426,480
Vanuatu National Secondary School Games-Tafea
58BA-MYBA-OVER
10,000,000
Reinstating Child and Housing Allowance -July 2018 onwards
58AA-MYBA-PAYR
7,186,675

Ministry of Infrastructure and Public Utilities
GRT Top UP
73AA-MUAA-PAYR
4,426,480
Construction of Category C Airport in Olal, Ambrym Island
78AI-MUFA-OVER
40,000,000
Reinstating Child and Housing Allowance -July 2018 onwards
73BA-MUBA-PAYR
19,439,322

Ministry of Foreign Affairs
GRT Top UP
41AA-MOAA-PAYR
5,000,000
Reinstating Child and Housing Allowance -July 2018 onwards
44DF-MOBA-PAYR
20,964,634

Ministry of Lands, Mines and Water Resources
GRT Top UP
9501-MLAA-PAYR
4,426,480
Reinstating Child and Housing Allowance -July 2018 onwards
6503-MLBB-PAYR
9,503,394

Ministry of Climate Change Adaptation and Geohazards
GRT Top UP
86AA-MGAA-PAYR
4,426,480
Reinstating Child and Housing Allowance -July 2018 onwards
86AA-MGAA-PAYR
13,272,912

Ministry of Justice and Community Services
GRT Top UP
07AA-MJAA-PAYR
4,426,480
GRT Top UP
85AA-MJEA-PAYR
1,967,774
6th Melenasian Arts Festival
30AA-MJAB-OVER
11,716,403
Reinstating Child and Housing Allowance -July 2018 onwards
30AA-MJAB-PAYR
17,676,682

Malvatumauri
GRT Top UP
04A1-CDA1-PAYR
2,042,880
Reinstating Child and Housing Allowance -July 2018 onwards

04A1-CDA1-PAYR
453,987




Office of the President
GRT Top UP
01AA-CAAA-PAYR
8,849,967
Reinstating Child and Housing Allowance -July 2018 onwards

01AA-CAAA-PAYR
2,571,154




Ombudsman
GRT Top UP
03AA-CCAA-PAYR
23,888,664
Reinstating Child and Housing Allowance -July 2018 onwards

03AA-CCAA-PAYR
1,197,994




Citizenship
GRT Top UP
06AA-CKAA-PAYR
2,400,536
Reinstating Child and Housing Allowance -July 2018 onwards

06AA-CKAA-PAYR
428,752




National Audit Office
GRT Top UP
05AB-CEAB-PAYR
9,497,964
Reinstating Child and Housing Allowance -July 2018 onwards

05AC-CEAC-PAYR
1,223,202




State Law Office
Reinstating Child and Housing Allowance-July 2018 onwards

11AA-CFAA-PAYR
6,001,470




Public Prosecutor
Reinstating Child and Housing Allowance-July 2018 onwards

12AC-CGAC-PAYR
2,626,628




Public Solicitor
Reinstating Child and Housing Allowance-July 2018 onwards

13AA-CHAA-PAYR
1,191,716




Judiciary
Reinstating Child and Housing Allowance-July 2018 onwards

1401-CIAA-PAYR
1,223,188




Public Service Commission
Reinstating Child and Housing Allowance-July 2018 onwards

19AA-CJAA-PAYR
3,725,161




TOTAL
4,407,227,594

Ministry
Description
Cost Centre/Program and Activity
Amount
Ministry of Finance and Economic Management
Amortization of External Loans
3518-MFEA-OVER
1,000,000,000
Grand TOTAL
5,407,227,594

SCHEDULE 2

SUPPLEMENTARY APPROPRIATION FOR AN ACTIVITY OF AN AGENCY TO AN ACTIVITY OF ANOTHER AGENCY UNDER SUBSECTION 34A(2) OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]

Losing Agency

Ministry
Description
Cost Centre/Program and Activity
Amount
Ministry of Youth Development and Sports
Parliament Secretary, Ministry of Youth Development and Sports
59BA MYAA
28,683,100

Gaining Agency

Ministry
Description
Cost Centre/Program and Activity
Amount
Ministry of Infrastructure and Public Utilities
Parliament Secretary, Maritime Affairs
73CA MUAA
28,683,100


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