Commencement: 

REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (1994 AND 1995) ACT
NO. 6 OF 1995

Arrangement of Sections

1.	Appropriation
2.	Commencement

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REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (1994 AND 1995) ACT
NO. 6 OF 1995

An Act to provide for the appropriation of additional funds for the service of the Government for the years ending on 31 December, 1994 and 31 December 1995.

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

APPROPRIATION

1.	There shall be issued from the Revenue Fund of Vanuatu an additional sum of VT299,999,970 which shall be applied for the service of the Government for the year ending on -

(a)	the 31st day of December 1994, VT14,601,000 thereof which shall be appropriated as set out in Schedule 1;

(b)	the 31st day of December 1995, VT285,398,970 thereof which shall be appropriated as set out in Schedule 2.

COMMENCEMENT

2.	This Act shall come into force on the date of assent.

__________________________

SCHEDULE 1

Head of Expenditure						Amount in Vatu

207	Ministry of Justice

	10.101	Established Staff Salaries			2,110.000
	20.101	Travel & Subsistence				   320.000
	20.103	Stationery, Books and Periodicals		     40.000
	20.104	Public Utility Charges				     25.000
	20.106	Fuel for Vehicles				   290.000
	20.108	Hire Charges					     25.000
	20.110	Other Purchases & Incidentals		   181.000	 2.991.000

210	Prime Minister’s Office

	20.106	Political Gratuities				9.110.000	 9.110.000

252	Youth & Sports

	20.101	Travelling & Subsistence			100.000
	20.102	Telephone & Fax Charges			500.000
	20.110	Other Purchases & Incidentals		100.000
	40.101	Grants to Local Organisations		700.000
	40.108	Vanuatu Youth Council			300.000
	40.109	Vanuatu Sports Council			800.000	 2,500.000

						TOTAL			14.601.000
										========

SCHEDULE 2

Head of Expenditure						Amount in Vatu

201	State Office

	20.110	Other Purchases				  7.000.000	 7.000.000

207	Ministry of Justice

	10.101	Established Staff Salaries			  1.000.000
	40.101	Grant to Cultural Centre			  5.000.000	 6.000.000

208	Women’s Affairs Department

	20.110	Other Purchases & Incidentals		  3.000.000	 3.000.000

210	Prime Minister’s Office

	20.110	Honorary Consulates				  3.000.000
	20.107	Spare Parts & Plant Maintenance		     500.000
	20.201	Overseas Missions				15.000.000	18.500.000

212	Public Prosecutor

	10.101	Established Staff Salaries			10.900.000	10.900.000

214	Judiciary (Supreme Court)

10.101	Established Staff Salaries (Chief Justice
- per contract)					16.750.500
	10.102	Telephone & Fax Charges			  2.000.000
	20.104	Public Utility Charges				  1.859.500
	20.105	Payments to Consultant			  3,000.000
	20.110	Other Purchases & Incidentals		  2.000.000	25.610.000

223	Ministry of Home Affairs

	10.101	Executive Officers/Provinces			12.097.296
	20.101	Travel & Subsistence				  1.200.000
	20.102	Telephone & Fax Charges			     960.000
	20.103	Stationery, Books & Periodicals		     600.000
	20.106	Fuel for Vehicles				  2.160.000
	20.107	Spare Parts & Plant Maintenance		     600.000
	20.109	Building Maintenance & Minor Works	     600.000
	20.110	Other Purchases & Incidentals		  1.200.000	19.417.296

224	Rural Water Supply & Local Government Department

	20.101	Travel & Subsistence				     200.000
	20.102	Telephone & Fax Charges			     300.000
	20.104	Public Utility Charges				     200.000
	40.101	Grant to Luganville Municipality		  9.000.000	 9.700.000

225	Vanuatu Mobile Force

	20.110	Other Purchases & Incidentals		  3.293.194	 3.293.194

252	Youth & Sports Department

	20.110	Maintenance of Football Fields		  1.003.700
	40.109	Contribution to FIFA				     800.000	 1.803.700

253	Office of Director General, Education

	20.101	Scholarships & Training Unit			  8.096.000
		(Travel & Subsistence)
	20.102	Telephone & Fax Charges			  1.000.000
	20.103	Stationery, Books & Periodicals		     450,000
	20.104	Public Utility Charges				       50,000
	20.110	Other Purchases & Incidentals		     200.000	 9.796.000

254	Basic Education

	20.101	Travelling & Subsistence			  5.000.000
	40.110	Grants to Teachers College			  3.000.000
	40.111	School Fee Supplementaries			20.000.000	28.000.000

255	Secondary Education

	40.100	School Fee Supplement			24.046.000
	40.305	Grants & Subsidies				  2.000.000	26.046.000

274	Civil Aviation

	20.110	Other Purchases & Incidentals		13.332.780	13.332.780
		(Cleaning Contract)

285	Finance

	20.213	Insurance Premiums				13.000.000	13.000.000

287	Finance
	20.202	Development Project Norsup Airport		80.000.000
	40.106	Chamber of Commerce			10.000.000	90.000.000

						TOTAL			185.398.970
										=========

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