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Supplementary Appropriation (2023) Act 2023 - No. 14, 2023

REPUBLIC OF VANUATU


Supplementary Appropriation (2023) Act 2023


No. 14 of 2023

Arrangement of Sections

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


REPUBLIC OF VANUATU


Assent: 01/06/2023
Commencement: 01/06/2023


Supplementary Appropriation (2023) Act No. 14 of 2023

An Act to provide for the appropriation of additional funds for the services of the State for the year 2023, and for related purposes.

Be it enacted by the President and Parliament as follows-

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

The additional amount of VT 1,366,644,129 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2023 is appropriated in accordance with Schedule 1.

  1. Commencement

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

SCHEDULE


SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2023 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]

Agency
Description
Cost Centre/ Program and Activity
MBC Approved Amount
Malvatumauri
Reconstruction of Malvatumauri chief's nakamal
2-04A1 CDA1-OVER
35,000,000
Malvatumauri Total


35,000,000
OPSC
Purchasing Standardised Vehicles for all Cabinets under OSA
2-19AG-CJAC-OVER
30,000,000
OPSC Total


30,000,000
Citizenship Commission
Recruitment of Additional Officers
2-06AA-CKAA-OVER
25,000,000
Citizenship Commission


25,000,000
PMO
DCO Secretariat
2-42AA-MPBA-OVER
2,000,000
Vanuatu Mobile Force
2-81AA- MIDF- OVER
5,000,000
2-81AA- MIDF- PAYR
20,000,000
2-81DA- MIDE- OVER
6,000,000
2-81DA- MIDE- PAYR
10,000,000
PMO Total


43,000,000
MALFFAB
Establishment of Industrial Hemp and Medical Cannabis Program
2-71AA-MAHA-OVER
50,000,000
MALFFAB Total


50,000,000
MTTCNVBD
Strengthening Market Access for Kava Exports to Australia
2-97EC-MTDE-OVER
60,000,000
MTTCNVBD Total


60,000,000
MOET
Teachers Housing Allowance Entitlement Roll Out - All provinces
2-53EA-MEJD-PAYR
78,115,744
2-53FA-MEJD-PAYR
47,884,256
MOET Total


126,000,000
MIPU
Roimata II Slipway underwater maintenance
2-76EA-MUEA-OVER
12,000,000
Recovery -main Wharf & Temporary Wharf including Coastal Line repair and maintenance
2-76EA-MUEA-OVER
30,000,000
Upgrade of Rural roads
2-78A1-MUFB-OVER
131,466,404
MIPU Total


173,466,404
MOIA
Passport Software System (eMRT- Electronic Machine - Readable Travel Document)
2-4501-MIDG-OVER
300,000,000
Total MOIA


300,000,000
MOH
Renovation of New CT scan and Mammogram Machine Room
2-61RB-MHCA-OVER
89,699,451
MOH Total


89,699,451
MOLNR
Drilling Underground Water Sources
2-6909-MLGB-OVER
129,114,045
MOLNR office rental
2-6504-MLBB-OVER
41,277,690
MOLNR Total


170,391,735
MYSD
Team Vanuatu Participation in 2023 Pacific Games - Honiara
2-58DG-MYDB-OVER
50,000,000
MYSD Total


50,000,000
MOJCS
CLMO Unbudgeted Office Rent
2-84AA-MJDA-OVER
3,105,000
Operational Top Up to Cabinet and CSU
2-30AA-MJAB-OVER
11,040,000
7th Melanesian Arts and Culture Festival
2-30AA-MJAB-OVER
199,941,539
MOJCS Total


214,086,539
GRAND TOTAL


1,366,644,129


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