republic of vanuatu
Supplementary Appropriation (2019)
Act No. 9 Of 2019
Arrangement of Sections

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

2	Commencement

republic of vanuatu
Assent:		24/06/2019
Commencement:		24/06/2019
supplementary appropriation (2019)
ACT NO. 9 OF 2019
An Act to provide for the appropriation of additional funds for the services of the State for the year 2019, 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 VT6, 447, 707, 477 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2019 is appropriated in accordance with Schedule 1.
2	Commencement
This Act commences on the day on which it is published in the Gazette.

SCHEDULE
SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2019 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]

Agencies	Description	Cost Centre/ Program and Activity	MBC Approved Amount	
President's Office	OSA Staff Entitlement Housing and Child Allowances	2-01AA - CAAA - PAYR	4,087,200	
	State Office Outstanding Liabilities	2-01AA - CAAA - OVER	2,994,339	
President's Office TOTAL			7,081,539	
Parliament	LMIS	2 - 02DB - OVER	9,000,000	
Parliament Total			9,000,000	
Judiciary	Court of Appeal Session Cost	2-1410-CIAB-OVER	11,130,330	
Judiciary Total			11,130,330	
OPP	Supplement Investigation and Preparation of COI	2-12AB-CGAB-OVER	3,000,000	
OPP Total			3,000,000	
PMO	Global Symposium for Telecoms Regulators (GSR-2019)	2-57AA - MPEA - OVER	100,000,000	
	GRT Operational Budget Estimate Cost 2019	2-56AA - MPDE - OVER	2,500,000	
	GRT Payroll Budget Cost 2019	2-56AA - MPDE - PAYR	2,781,168	
	DSPPAC Operational Budget Topup	2-09AA- MCBA - OVER	3,000,000	
	Implementation of the Aid Management Policy and Implementation Strategy	2-09AB - MCBA - OVER	3,000,000	
	Strengthening and well resourcing of the OPSC	2-19AB - CJAB - PAYR	10,000,000	
	Independence Celebrations	02 - 42AA - MPBA	10,000,000	
Prime Minister's Ministry TOTAL			131,281,168	
MALFFAB	Increasing Sustainable Kava Production in Vanuatu	2-47CD-MACD-OVER	8,000,000	
	Enhancing Small Livestock Development in Rural Communities of Vanuatu	2-89AA-MABB-OVER	15,000,000	
	Tafea Agri-Tourism Festival 2019	2-47CD-MACD-OVER	7,400,000	
	Implementation of Forest Silviculture, Product development, Value chain and Marketing of industrial forest plantation (IFP)	2-72FD-MAFA-OVER	10,000,000	
	Coastal fisheries production e-reporting system to enhance fisheries management throughout all area councils in Vanuatu	2-48EQ-MAEQ-OVER	25,000,000	
	Effective Border Management and Market Access	2-49DA-MADA-OVER	5,000,000	
	New Vehicle - Administration	2 - 46BA - MABA - OVER	5,000,000	
	Staffing cost for EDF11 Coordinator and Acting EO	2-46DA-MABB-PAYR	5,920,720	
	Hosting of the CCNASWP 15th session meeting	2-49DA-MADA-OVER	5,500,000	
Total MALFFAB			86,820,720	
MTTCNVBD	MTTCNVBD Cabinet Budget Support	2-38AA-MTGA-OVER	10,000,000	
	ORCBDS Additional Operation Top-up	2-38AA-MTGA-OVER	6,191,512	
	Industry Department Additional Budget	2-97AA-MTDA-OVER	6,500,000	
Total MTTCNVBD			22,691,512	
MOET	2018 GRT Anomalies	2-54AG-MEIA-PAYR	546,677,026	
	School Fee Exemption for all school children from Ambrym and Ambae	2-53EC-MEJC--OPER	120,000,000	
	Scholarship Supplementary Request for 2019	2-35F9 -MFEB- OVER	28,854,205	
	Contract Agreement with InterChange Ltd	2-82BB-MEIC-OVER	67,500,000	
	Year 7 to 10 Tuition Fees & Secondary School Grant	2-53FC-MEJC-OVER	13,000,000	
MOET TOTAL			776,031,231	
MFEM	Implementation of VNSO Structure	2-1602-MFDA-OVER	20,000,000	
	DCIR Restructure	2-3602-MFFC-OVER	65,158,434	
	Casino Consultation	2-3602-MFFC-OVER	15,000,000	
	VAIP Contract Management	2-3519-MFEC-OVER	169,000,000	
	Shared Vision 2030	2-3519-MFEC-OVER	2,000,000,000	
	Debt Repayments	2-3513-MFEC-OVER	1,500,000,000	
	Severance	2-3512-MFEC-OVER	258,450,111	
	Outstanding housing and child allowances for National Archives	2-35F8-MFIN-OVER	2,592,000	
	Oustanding housing and child allowances for Vanuatu Cutural Centre	2-35E6-MFEB-OVER	7,344,000	
	Growing Vanuatu's Core Tourism Market	2-35E3-MFIA-OVER	100,000,000	
	Budget Support for National Games, Tanna	2-35ED-MFEC-OVER	30,500,000	
	Budget Support for 2019 Pacific Mini Games (Samoa)	2-3512-MFEC-OVER	95,503,780	
	Commission of Inquiry	2-3512-MFEC-OVER	10,000,000	
Total MFEM			4,273,548,325	
MOFAICET	Forum 2020	2-44DF-MOBA-OVER	7,676,156	
MOFAICET Total			7,676,156	
MIPU	Civil Case No. 202 of 2015	2-76EA-MUEA-OVER	17,000,000	
	Additional Financing (AF2)	2-3512-MFEC-OVER	700,000,000	
Total MIPU			717,000,000	
MoIA	ILO Labour Conference - July 2019	2-2706-MIEA-OVER	5,000,000	
	Appointment of Liaison Officer	2-2704-MIEA-OVER	760,000	
	Cabinet/Corporate Operation Top-up	2-2302-MIAB-OVER	9,240,000	
	Vanuatu Immigration Services Additional Budget	2-4503-MIAH-OVER	22,000,000	
	Child and Housing Allowance	2-2301-MIAA-PAYR	7,378,370	
	Police Recruits & Community Policing Volunteers	2-2602-MIDA-PAYR	50,000,000	
Total MoIA			94,378,370	
MoLNR	12th Pacific Water and Waste Water Association (PWWA) annual water expo meeting + 5th water ministerial forum	2-6903 MLGA OVER	9,500,000	
	Provincial Urban water supply recovery costs	2-6905 MLGA OVER	12,400,000	
	Port Vila Subdivision road construction	2-6802 MLEA OVER	41,350,000	
MoLNR TOTAL			63,250,000	
MOJCS	Pacific Legal Information Institute (PacLII)	2-30AA-MJAB-OVER	5,000,000	
	Human Rights Coordinator Position	2-30AA-MJAB-PAYROLL	1,818,150	
	National Human right Committee & National Integrity & Anti-Corruption Committee Work Plan	2-30AA-MJAB-OVER	5,000,000	
	Payroll Budget top up	2-07AA-MJAA-PAYROLL	8,400,000	
	Hall of Justice	2-30AA-MJAB-OVER	200,000,000	
MOJCS Total			220,218,150	
MCC	GRT Anomalies for MoCC	2-87AA-MGBA-PAYR	13,418,360	
	OSA - Housing & Child Allowance	2-86AA-MGAA-PAYR	11,181,616	
Total MCC			24,599,976	
GRAND TOTAL			6,447,707,477