Commencement: 28th December 1992

REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (1992) ACT
No. 33 of 1992

ARRANGEMENT OF SECTIONS

1. Appropriation
2. Commencement
Schedule

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Assent: 16/12/93
Commencement: 28/12/92

SUPPLEMENTARY APPROPRIATION (1992) ACT
NO. 33 OF 1992

An Act to provide for the appropriation of additional funds for the services of the Government.

BE IT ENACTED by the President and Parliament as follows: - 

APPROPRIATION

1. There shall be issued from the Revenue Fund of Vanuatu and applied for the services of the Government for the year ending on the 31st day of December, 1992 an additional sum of VT 110,930,475 which shall be appropriated as set out in the Schedule.

COMMENCEMENT

2. This Act shall come into force on the date of its publication in the Gazette.

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SCHEDULE

Heads of Expenditure	Amount
Vatu	
207	Minister of Justice, Culture and Women’s Affairs Cabinet

20.101 Travelling & Subsistence
20.103 Books, Periodicals & Stationery
20.106 Fuel for Vehicles, Vessels etc.
20.110 Other Purchases and incidentals	

346.000

180.000

84.000

32.000	

642.000	
				
210	Prime Minister’s Cabinet
20.201 Overseas Missions
20.211 Overseas Missions	
25.000.000
20.000.000	

45.000.000	
				
211	Attorney General
20.105 Payments to Consultants – Other Fees		

10.000.000	
				
212	Public Prosecutor
10.101 Established Staff Salaries
20.101 Travel and Subsistence	
1,192.588
100.000	

1.292.588	
				
213	Public Solicitor
20.108 Hire Charges, Vehicles and Plant		

125.000	
				
214	Judiciary
20.108 Hire Charges, Vehicles and Plant		

1.250.000	
				
224	Local Government
10.101 Grants to Local Authorities		

17.500.000	
				
234	Minister of Finance, Commerce, Industry and Tourism Cabinet
20.103 Books and Stationery
20.201 Official Entertainment	

3.000.000
6.000.000	

9.000.000	
				
246	Minister of Agriculture, Livestock, Forestry and Fisheries Cabinet
10.101 Established Staff – Salaries
10.105 Daily Rated Labour
20.101 Travelling & Subsistence
20.102 Telephone & Telex Charges
20.103 Books, Periodicals & Stationery
20.104 Public Utility Charges
20.106 Fuel for Vehicles, Vessels etc
20.107 Spare Parts & Plant Maintenance
20.108 Hire Charges, Vehicles & Plant
20.110 Other Purchases & Incidentals	

1,743.000

517.800
1.077.900
87.200

629.700

421.400
269.700

510.200

532.000

109.000	

5.898.000	
				
247	Department of Agriculture, Livestock and Horticulture
20.110 Other Purchases & Incidentals		

10.470.000	
				
248	Fisheries Department
10.101 Established Staff – Salaries
20.101 Travelling and Subsistence
20.102 Telephone & Telex Charges
20.104 Public Utility Charges	
824.056

196.400
117.344

210.200	

1.339.000	
				
254	Primary Education
10.101 Established Staff – Salaries		

60.000.000	
				
255	Secondary and Tertiary Education
40.101-301 Grants and Subsidies		
62.323.500	
				
260	Minister of Health and Rural Water Supply Cabinet
10.105 Daily Rated Labour
20.101 Established Staff-Salaries
20.102 Telephone & Telex Charges
20.103 Books, Periodicals and Stationery
20.106 Fuel for Vehicles, Vessels etc
20.108 Hire Charges, Vehicles and Plant
20.110 Other Purchases and Incidentals
20.201 Health Practitioners Board	

456.000
300.000
100.000

80.000

115.000

49.000

15.000

60.000	

1.175.000	
				
261	Health Department
20.101 Travel and Subsistence
20.205 Patients Food

10.101 Established Staff-Salaries
10.105 Daily Rated Labour
20.101 Travelling & Subsistence
20.205 Patient’s Food
20.109 Building Maintenance & Minor Works	
1.500.000
3.634.000
5.134.000

12.023.000
1.200.560
1.500.000
3.634.000

1.401.433	

24.892.993	
				
265	Minister of Natural Resources Cabinet
10.101 Established Staff
10.105 Daily Rated Labour
20.101 Travelling & Subsistence
20.102 Telephone & Telex Charges
20.103 Books, Periodicals & Stationery
20.106 Fuel for Vehicles & Plant
20.110 Other Purchases & Incidentals

20.101 Travelling & Subsistence	

1.490.000
107.000
150.000
250.000

10.000

200.000
290.000
80.000
2.577.000

500.000	

3.077.000	
				
272	Forestry Department
10.105 Daily Rated Labour
20.101 Travelling & Subsistence
20.102 Telephone & Telex Charges
20.104 Public Utility Charges
20.108 Hire Charges, Vehicles & Plant	
400.000
200.000
150.000

50.000

1,000.000	

1.800.000	
				
273	Minister of Transport, Public Works, Ports & Marine and Urban Water Supply Cabinet
20.101 Travelling & Subsistence
20.102 Telephone & Telex Charges
20.103 Books, Periodicals & Stationery
20.105 Payments to Consultants, Other Fees
20.201 Maintenance of Houses	

500.00
200.000

200.000

192.000

5.498.000	

5.590.000	
				
274	Civil Aviation Department
10.102 Overtime
10.105 Daily Rated Labour
20.110 Other Purchases & Incidentals
20.201 Airfield Maintenance	
970.000
3.085.000
748.800

130.000	

4.933.800	
				
278	Public Works Department
20.201 Maintenance of Houses		
10,000.000	
				
287	Contingencies & Central Provisions
20.213 Severance Pay-Redundant Staff
20.219 Medical Expenses
20.220 Ministers Servants	

12.000.000

3.000.000
3.000.000	

18.000.000
295.308.881	
Less	Balance of Provisions for Contingencies forwarded by the Appropriation Act, 1992		

184,378.406	
		
TOTAL	__________
110.930.475	

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