republic of vanuatu
Supplementary Appropriation (2017)
Act No. 3 Of 2017
Arrangement of Sections
1	Appropriation of amounts under section 34 of the Public Finance and Economic Management Act [CAP 244]	2
2	Commencement	2

republic of vanuatu
Assent:		08/06/2017
Commencement:		08/06/2017
supplementary appropriation (2017)
ACT NO. 3 OF 2017
An Act to provide for the appropriation of additional funds for the services of the State for the year 2017, 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]
The additional amount of VT1, 828,259,400 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2017 is appropriated in accordance with Schedule 1.
2	Commencement
This Act commence on the day on which it is published in the Gazette.

Schedule 1
supplementary appropriation of additional amounts in 2017 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 2017 (VT)	
Prime Minister’s Ministry	Parliamentary secretary PAYR budget	50AA-MPGA-PAYR	26,426,000	
	Parliamentary secretary Operational Budget	50AA-MPGA-OVER	20,000,000	
		
Ministry of Youth Development and Sports 	VAN2017 Operational Budget	58BB-MYBB-OVER	149,030,000	
	Parliamentary Secretary PAYR Budget	59BA-MYAA-PAYR	23,683,100	
	Parliamentary Secretary Operational Budget	59BA-MYAA-OVER	5,000,000	
		
Ministry of Health	Parliamentary Secretary PAYR Budget	60CA-MHAA-PAYR	23,683,100	
	Parliamentary Secretary Operational Budget	60CA-MHAA-OVER	5,000,000	
		
Ministry of Finance and Economic Management	Parliamentary Secretary PAYR Budget	3406-MFAA-PAYR	23,683,100	
	Parliamentary Secretary Operational Budget	3406-MFAA-OVER	5,000,000	
	Team Vanuatu, Police Security and  Facility Upgrade Budget	3512-MFEC-OVER	400,970,000	
	Government Rescue to Industrial Forest Plantations (IFP)	3516-MFCC-OVER	53,000,000	
	Bauerfield Airport Extension 	3516-MFCC-OVER	90,000,000	
	Vanuatu's Outstanding Membership to International Organizations	35G1-MFJA-OVER	143,667,300	
	ACP/EU Parliamentary Meeting 	3512-MFEC-OVER	20,000,000	
	Commission of Enquiry 	3512-MFEC-OVER	12,000,000	
	Scholarship Top Up	35F9-MFEB-OVER	274,500,000	
	Department of Customs and Inland Revenue Modernization	3512-MFEC-OVER	100,000,000	
	Judiciary GRT PAYR Adjustment including  Cola, Gratuity & Housing Allowances 	3512-MFEC-OVER	34,783,649	
	Public Prosecutor officer GRT PAYR Adjustments including Allowances	3512-MFEC-OVER	14,412,300	
		
Judiciary	Localize Position	1422-CIAC-PAYR	13,340,551	
	Magistrate Rent 	1421-CIAC-OVER	2,500,000	
		
Public Prosecutor	Public Prosecutor Top Up	12AA-CGAA-PAYR	2,798,100	
	PPO Extension	12AA-CGAA-OVER	20,000,000 	
		
State Law Office 	GRT determination	11AA-CFAA-PAYR	45,848,200	
		
Ministry of Lands, Water and Minerals 	Department of Water Top Up	6903-MLGA-PAYR	8,000,000	
		
Ministry of Justice and Social Welfare	Cabinet Operation Budget	07AA-MJAA-OVER	2,500,000	
	Organization Performance Coordinator	30AA-MJAB-PAYR	2,654,800	
		
Ministry of Foreign Affairs and External Trade	Overseas Mission staffing and operation budget	44DF-MOBA-OVER	152,479,200	
		
Ministry of Agriculture, Forestry, Fisheries, Livestock and Bio-Security	CSU Payroll Top Up	89AA-MABB-PAYR	12,000,000	
	CSU Legal Cost	89AA-MABB-OVER	10,000,000	
	Agriculture Payroll Top Up	47CD-MACD-PAYR	15,000,000	
	Agriculture Operational Top Up	47CD-MACD-OVER	12,000,000	
	Forestry  Payroll Top Up	72FA-MAFA-PAYR	5,300,000	
	Fisheries Operational Top up	48EF-MAEF-OVER	35,000,000	
	Biosecurity Payroll & Operational Top Up	49DA-MADA-OVER	8,000,000	
	Livestock Payroll Top up 	89AH-MAHA-PAYR	3,000,000	
	Livestock Operational Top up 	89AH-MAHA-OVER	30,000,000	
		
Ministry of Climate Change	Hon Minister- UNFCCC COP23 & other Conferences/meetings	86AA-MGBA-OVER	5,000,000	
	Operational budget for CSU & Cabinet	87AA-MGBA OVER	3,000,000	
		
Ministry of Education	TVET Operations	53AI-MEIA-OVER	8,000,000	
		
Ministry of Trade, Tourism, Industry and Cooperative
 	Cabinet Operations	43AA-MTAA-OVER	2,000,000	
	Cooperative support towards Agri-Tourism	38AA-MTGA-OVER	5,000,000	
		
Total	1,828,259,400