Commencement: 01 January 2006

REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (2006) ACT
NO. 43 OF 2006

Arrangement of Sections

1. Amounts carried over and allocated under section 37 of the Public Finance and Economic Management Act No. 6 of 1998

2. Appropriation of amounts under section 39 of the Public Finance and Economic Management Act No. 6 of 1998

3. Appropriation of additional program in 2006

4. Commencement

------------------------------------

Assent: 28/12/2006
Commencement: 01/01/2006

SUPPLEMENTARY APPROPRIATION (2006) ACT
NO. 43 OF 2006

An Act to provide for the appropriation of additional funds for the services of the government for the year ending on 31 December 2006, and for related purposes.

Be it enacted by the President and Parliament as follows -

1. Amounts carried over and allocated under section 37 of the Public Finance and Economic Management Act No.6 of 1998

Schedule 1 sets out the allocation of amounts totalling VT 2,331,764 carried forward from the year ending on 31 December 2005: to the year ending on 31 December 2006 in accordance with section 37 of the Public Finance and Economic Management Act No. 6, of 1998.

2. Appropriation of amounts under section 39 of the Public Finance and Economic Management Act No. 6 of 1998

The additional amount of VT 1,005,709,324 issued from the Public Fund under section 39 of the Public Finance and Economic Management Act No. 6 of 1998 for the year ending on 31 December 2006 is appropriated in accordance with Schedule 2.

3. Appropriation of additional program in 2006

An additional program in 2006 is appropriated as set out in Schedule 3.

4. Commencement

This Act is taken to have commenced on 01 January 2006.

_______

Schedule 1

Amounts Carried Forward From 2005 to 2006 under Section 37 of the Public
Finance and Economic Management Act No. 6 of 1998.

Budget Chapter Head	Activity Name	Budget allocated in 2005 (VT)	Amount expended in 2005 (VT)	Balance to be carried forward to 2006 (VT)	
780 (78Cl-MUFC-OVER)	International Airport Project	55,352,122	53,020,358	2,331,764	

______

Schedule 2

Appropriation of Additional Amounts in 2006 under Section 39 of the Public Finance and' Economic Management Act No. 6 of 1998

Budget Chapter Head	Ministry/ Department	Available From Public Funds	Loan Draw Down	Additional Parliamentary Appropriation 2006	
2-3512-MFEC-OVER	Ministry of Finance	450,000,000		450,000,000	
2-3512-MFEC-OVER	Ministry of Finance	58,340,454		58,340,454	
2-3512-MFEC-OVER	Ministry of Finance	116,000,000		116,000,000	
2-61 VA-MHBB-OVER	Ministry of Health	18,000,000		18,000,000	
2-2302-MIDA-PAYR	Ministry of Internal Affairs	72,568,870		72,568,870	
2-3512-MFEC-OVER	Ministry of Finance	10,000,000		10,000,000	
2-990-9999-2421 GBU010	Ministry of Finance	150,000,000		150,000,000	
2-3512-MFEC-2410	Ministry of Finance	70,000,000		70,000,000	
2-3512-MFEC-2451-352220	Ministry of Finance	60,800,000		60,800,000	
Total Supplementary	1,005,709,324	

______

Schedule 3

Appropriation of Additional Program In 2006

CODE	PROGRAM	
MPBA	Office of the Director General - Prime Minister's Office	
MJAA	Cabinet - Ministry of Justice & Social Welfare	
MJBA	Department of Women's Affairs	
MJCA	Department of Correctional Services	
CDA3	National Council of Chiefs - Members' Allowance	
MACE	Horticulture	
MACF	Information Services	
MACG	Research & Development	

______

Schedule 1

GRT Changes by Cost Centre/Activity (excluding vacancies)

fund	dept	activity	TOTAL	
2	01AA	CAAA	2,045,968	
2	02AA	CBAA	9,268,469	
2	02AD	CBAD	2,572,113	
2	02BA	CBBA	245,996	
2	02BB	CBBB	245,996	
2	02BC	CBBC	245,996	
2	02BD	CBBD	245,996	
2	02BE	CBBE	245,996	
2	02BF	CBBF	245,996	
2	03AA	CCAA	7,569,137	
2	04A1	CDA1	945,295	
2	05AA	CEAA	1,614,407	
2	05AB	CEAB	862,763	
2	05AC	CEAC	187,731	
2	07AA	MCAA	1,731,825	
2	08AA	MPBA	2,773,628	
2	09AA	MCBA	3,141,615	
2	10AA	MPAA	4,649,125	
2	10BB	MPAB	636,494	
2	12AA	CGAA	1,217,856	
2	12AC	CGAC	63,627	
2	13AA	CHAA	1,277,114	
2	1502	MFCA	721,261	
2	1503	MFCB	3,313,819	
2	1504	MFBB	359,247	
2	1601	MFBA	1,060,867	
2	1602	MFDA	2,669,090	
2	18AA	MPCA	2,363,012	
2	18CA	MPCA	1,009,781	
2	19AA	CJAA	12,733,479	
2	22AA	MVAA	2,137,875	
2	2301	MIAA	1,917,336	
2	2302	MIAB	1,974,957	
2	2303	MIAC	1,047,597	
2	2401	MICA	6,728,039	
2	2403	MICC	1,706,117	
2	2404	MICC	898,009	
2	2405	MICC	324,979	
2	2406	MICC	565,246	
2	2407	MICC	131,873	
2	2409	MICC	73,146	
2	2601	MIDA	35,793	
2	2605	MIDA	212,907	
2	2625	MIDB	-5,900	
2	2630	MIDB	-78,073	
2	2701	MIEA	2,465,379	
2	2702	MIEA	899,857	
2	2703	MIEA	524,415	
2	2801	MIEB	1,631,379	
2	2901	MIED	655,532	
2	32AA	MTEA	1,006,238	
2	32AB	MTEA	245,259	
2	32AC	MTEA	445,400	
2	32AD	MTEA	1,086,214	
2	32AE	MTEA	457,397	
2	3401	MFAA	2,012,069	
2	3402	MFBA	904,794	
2	3403	MFBB	1,442,510	
2	3404	MFCC	1,228,813	
2	3405	MFCC	485,718	
2	3501	MFBA	1,423,383	
2	3502	MFCC	2,362,131	
2	3503	MFCC	2,042,947	
2	3504	MFCC	498,751	
2	3504	MFCC	968,652	
2	3505	MFCC	498,751	
2	3505	MFCC	1,421,779	
2	3506	MFCC	167,153	
2	3507	MFCC	2,423,284	
2	3508	MFBC	4,375,234	
2	3509	MFBC	2,314,841	
2	3510	MFBA	1,332,037	
2	3511	MFBB	265,225	
2	3601	MFBA	3,490,927	
2	3602	MFFC	4,060,414	
2	3603	MFFB	5,756,772	
2	3604	MFFB	6,190,441	
2	3605	MFFA	6,109,463	
2	3606	MFFD	471,675	
2	3607	MFGA	2,426,771	
2	3608	MFFA	2,715,950	
2	3609	MFGA	669,248	
2	3610	MFBC	2,118,778	
2	3611	MFGB	1,898,510	
2	3612	MFBB	960,269	
2	3801	MVBA	975,693	
2	38AA	MVBA	3,570,310	
2	38AB	MVBA	766,740	
2	38AC	MVBA	729,691	
2	39AA	MTCA	818,799	
2	39AB	MTCA	1,155,414	
2	39AG	MTCC	1,125,091	
2	40AA	MTCB	362,462	
2	40AC	MTCB	559,666	
2	41AA	MOAA	2,257,815	
2	43AA	MTAA	1,976,684	
2	43AB	MTBA	1,274,707	
2	44BA	MOBA	890,017	
2	44DF	MOBA	5,892,943	
2	44DA	MOBA	1,700,154	
2	4501	MIDF	829,454	
2	4502	MIDF	651,113	
2	46AA	MAAA	1,294,329	
2	46BA	MABA	2,994,482	
2	47CA	MACA	7,932,928	
2	47CB	MACB	1,905,834	
2	47CC	MACC	4,318,439	
2	47CD	MACD	2,213,447	
2	48EA	MAEA	64,263	
2	48EA	MAEA	1,977,354	
2	48EB	MAEB	64,263	
2	48EC	MAEC	516,535	
2	48ED	MAED	922,279	
2	48EE	MAEE	162,883	
2	48EF	MAEF	958,517	
2	48EG	MAEG	396,664	
2	49DA	MADA	1,727,840	
2	49DC	MADC	4,667,812	
2	49DD	MADD	1,868,671	
2	49DE	MADE	1,109,390	
2	51AA	MEAA	1,851,932	
2	54AA	MEBA	1,457,311	
2	54CA	MEBC	342,500	
2	54CB	MEBC	2,661,457	
2	54CC	MEBC	1,950,249	
2	54CD	MEBC	1,824,380	
2	54DA	MEBD	524,311	
2	54DB	MEBD	689,353	
2	54DC	MEBD	4,470,127	
2	54EA	MECA	995,792	
2	54EB	MECA	1,054,975	
2	54EC	MECA	1,596,782	
2	54ED	MECA	2,175,415	
2	54EE	MECA	16,083,302	
2	54FA	MECB	1,226,453	
2	54FC	MECB	1,234,373	
2	54FD	MECB	22,455,796	
2	54FG	MECB	324,014,014	
2	54GA	MECC	2,223,043	
2	54GB	MECC	453,628	
2	54GC	MECC	518,431	
2	54GD	MECC	212,791	
2	54GE	MECC	222,734	
2	54GF	MECC	332,623	
2	54GG	MECC	445,467	
2	54HA	MECD	23,915,104	
2	54HB	MECD	63,317,785	
2	54HC	MECD	63,381,327	
2	54HD	MECD	64,953,898	
2	54HE	MECD	106,011,238	
2	54HF	MECD	67,519,781	
2	54HG	MECD	89,106,380	
2	54HH	MECD	19,297,943	
2	54JA	MYBA	1,558,518	
2	54JB	MYBA	1,346,073	
2	54JC	MYBA	742,627	
2	54KA	MYCA	250,118	
2	59AA	MYAA	1,861,034	
2	60AA	MHAA	1,967,279	
2	60BA	MHBA	1,112,801	
2	61RA	MHCA	98,370	
2	61RB	MHCA	47,773,408	
2	61RB	MHCB	281,410	
2	61RG	MHCA	11,311,885	
2	61RH	MHCB	7,344,581	
2	61RI	MHCB	5,436,082	
2	61SA	MHCA	1,149,361	
2	61SB	MHCA	33,802,743	
2	61SF	MHCA	10,917,371	
2	61SG	MHCA	6,149,585	
2	61SH	MHCB	6,163,925	
2	61SI	MHCB	8,749,648	
2	61SJ	MHCB	12,024,311	
2	61SK	MHCB	11,700,988	
2	61UA	MHCC	5,346,131	
2	61VA	MHBB	8,881,429	
2	6301	MLCA	2,325,569	
2	6401	MLDA	1,737,756	
2	6501	MLAA	2,079,408	
2	6502	MLBA	4,385,581	
2	6503	MLBB	900,383	
2	6601	MLEB	1,592,317	
2	6601	MLEC	2,276,098	
2	6601	MLED	1,178,224	
2	6701	MLEC	803,824	
2	6801	MLEA	3,357,673	
2	6901	MLFA	2,923,773	
2	6902	MLFB	2,440,393	
2	6903	MLGA	4,722,955	
2	6904	MLGB	825,141	
2	72FA	MAFA	4,495,064	
2	72FB	MAFA	92,190	
2	72FB	MAFA	565,141	
2	72FC	MAFA	923,921	
2	72FD	MAFA	2,427,993	
2	72FE	MAFA	39,510	
2	72FE	MAFA	2,198,937	
2	73AA	MUAA	1,791,458	
2	74CA	MUCA	220,112	
2	75DA	MUDA	12,598,593	
2	76EA	MUEA	3,713,484	
2	78A1	MUFA	8,019,764	
2	78B2	MUFA	3,943,118	
2	78B3	MUFA	7,290,743	
2	78B4	MUFA	3,516,289	
2	78B5	MUFA	3,183,448	
2	78B6	MUFA	2,395,702	
2	78B7	MUFA	544,824	
			1,381,050,406	
				
		Total	690,525,203	
			240,525,203 10% of normal warrant	
			450,000,000	

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