republic of vanuatu
Supplementary Appropriation (2021)
Act No. 15 Of 2021
Arrangement of Sections

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

republic of vanuatu
Assent:		20/07/2021
Commencement:		22/07/2021
Supplementary Appropriation (2021)
Act No. 15 Of 2021
An Act to provide for the appropriation of additional funds for the services of the State for the year 2021, 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 VT1,051,305,918 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2021 is appropriated in accordance with the Schedule.
2	Commencement
This Act commences on the day on which it is published in the Gazette.

SCHEDULE
supplementary appropriation of additional amounts in 2021 under section 34 of the public finance and economic management act [cap 244]
Agency	Description	Cost Centre, Program and Activity	  Amount 	
Prime Minister's Ministry	 Recruitment of two additional Cabinet Staff (Chaplain & Handyman) 	 2-10AA-MPAA-PAYR 	            3,434,424 	
	 GRT Staff Salary Discrepancies 	 2-56AA-MPDF-PAYR 	            2,117,960 	
	 Telecommunications Governance Support 	 4-57AB-MPEA-OVER 	          40,000,000 	
Prime Minister's Ministry Total	 	 	          45,552,384 	
Constitutional Bodies	OPP Salary Review Aimed at addressing the anomalies in the Salary Grades of Public Lawyers in the view of achieving uniformity.	2-12AA-CGAA-PAYR	                892,424 	
		2-12AB-CGAB-PAYR	            1,124,344 	
		2-12AC-CGAC-PAYR	            1,516,216 	
	Additional Operation for the Speaker of Parliament	2-02AF-CBAA-OVER	          10,000,000 	
Constitutional Agencies Total	 	 	          13,532,984 	
Ministry of Internal Affairs	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-2301-MIAA-PAYR	            3,434,424 	
	Department of Labour Structure Implementation	2-2701-MIEA-PAYR	          29,595,328 	
	ESU Labour Mobility Operation	2-2704-MIEA-OVER	          12,484,000 	
	Payment of 100 days accumulated annual leave for VPF and VMF	2-2602-MIDA-PAYR	        149,904,796 	
	By Election for Port Vila & Luganville	2-2802-MIEC-OVER	            6,000,000 	
	NZ Vanuatu Labour Mobility Training Unit	4-2705-MIEA-OVER	          39,495,000 	
	Construction of 3 New Ring Road Market Houses 	4-2704-MIEA-OVER	          23,049,000 	
Ministry of Internal Affairs Total	 	 	        263,962,548 	
Ministry of Finance and Economic Management	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-3401-MFAA-PAYR	            3,434,424 	
	Vanuatu Participations to the World Expo in Dubai, UAE in October 2021 to March 2022	2-3512-MFEC-OVER	          10,000,000 	
Ministry of Finance and Economic Management Total	 	 	          13,434,424 	
Ministry of Lands, Mines and Water Resources	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-9501-MLAA-PAYR	            3,434,424 	
Ministry of Lands, Mines and Water Resources Total	 	 	            3,434,424 	
Ministry of Tourism, Trade, Commerce and Ni-Vanuatu Business	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-43AA-MTAA-PAYR	            3,434,424 	
	Cooperatives & MSMEs Business Incubation Centre (CMBIC)	2-94EA-MTJE-OVER	            5,795,815 	
	Establishment of a dedicated Export Development program to support farmers and exporters access to export market 	2-97AA-MTDA-OVER	          40,000,000 	
Ministry of Tourism, Trade,Commerce and Ni-Vanuatu Business Total	 	 	          49,230,239 	
Ministry of Health	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-60AA-MHAA-PAYR	            3,434,424 	
	Rotary Against Malaria, Australia	4-61UC-MHCC-OVER	                601,533 	
	HIS Nationwide Training 	4-61VA-MHBB-OVER	            2,973,550 	
	Surveillance Supervisory Training 	4-61UA-MHCC-OVER	            2,859,390 	
	Risk Communication and Community Engagement 	4-61UA-MHKB-OVER 	          10,006,860 	
	Reproductive Health Capacity for PHCW	4-61UI-MHCC-OVER	            1,000,000 	
Ministry of Health Total	 	 	          20,875,757 	
Ministry of Agriculture, Livestock, Forestry, Fisheries and Biosecurity	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-46AA-MAHE-PAYR	            3,434,424 	
	Fisherman Goodwill Payments	2-46AA-MAHE-Over	          10,000,000 	
Ministry of Agriculture, Livestock, Forestry, Fisheries and Biosecurity  Total	 	 	          13,434,424 	
Ministry of Infrastructure and Public Utilities	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-73AA-MUAA-PAYR	            3,434,424 	
	Roads for Development Phase Two (II) (Vanuatu) 	4-78A3-MUFA-OVER	          20,000,000 	
	Port Vila Market Improvement 	4-78A2-MUFF-OVER	          23,108,030 	
Ministry of Infrastructure and Public Utilities Total	 	 	          46,542,454 	
Ministry of Foreign Affairs and External Trade Total	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-41AA-MOAA-PAYR	            3,434,424 	
	Insurance Cover for Vanuatu Diplomats and their Dependents	2-44DF-MGDA-OVER	          22,000,000 	
Ministry of Foreign Affairs and External Trade Total	 	 	          25,434,424 	
Ministry of Education	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-51AA-MEGA-PAYR	            3,434,424 	
	Short fall Years 7-10 Tuition Fees Subsidy	2-53FE- MEJC - OVER	        131,418,891 	
	Salary and Vehicle entitlement for Chairman NSTB	2-88AB MEIA OVER	            7,901,994 	
	Vanuatu Education Support Program (VESP) Phase II	4-53DA-MEJC-OVER	          72,400,000 	
	National University of Vanuatu (NUV) FICOL Project	4-88CA-MEDA-OVER	        148,154,840 	
	Construction of a new double classroom building in Farun Primary School on Malekula, Malampa Province	4-53CD-MEID-OVER	          28,526,459 	
	Construction of new double classroom building at Amelvet Secondary School on Malekula, Malampa Province	4-53CD-MEID-OVER	          49,918,486 	
	Access to Quality Early Learning Opportunities 	4-53AB-MECA-OVER	          14,283,583 	
	Vanuatu Education and Training Sector Strategy (VETSS) Resource.	4-53AB-MEIA-OVER	                550,000 	
Ministry of Education Total	 	 	        456,588,677 	
Ministry of Youth Development and Sports	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-59AA MYAA PAYR	            3,434,424 	
	Goodwill Payments	2-59AA MYAA OVER	            4,263,154 	
	Outstanding Contract Payments	2-58AB MYBA OVER	            2,655,000 	
	Salary Anomalies	2-58DG MYDB OVER	            3,043,368 	
	Multi-Purpose x6 Courts	2-58DG MYDB OVER	          30,000,000 	
	Recruitment of 18 additional VNSC staff	2-58EA MYFA PAYER	          20,150,298 	
Ministry of Youth Development and Sports Total	 	 	          63,546,244 	
Ministry of Justice and Social Welfare	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	07AA-MJAA-PAYR	            3,434,424 	
	Outstanding Legal Judgement Cost	2-30AA-MJAB-OVER	            3,374,087 	
	Commission of Inquiry Activities	2-30AA-MJAB-OVER	          18,150,000 	
	Staff Outstanding Housing & Child Allowances for 2019, Vanuatu Cultural Centre	2-35E6-MFID-OVER	            7,344,000 	
Ministry of Justice and Social Welfare Total	 	 	          32,302,511 	
Ministry of Climate Change Adaptation, Geohazards, Meteorology and Energy	Recruitment of two additional Cabinet Staff (Chaplain & Handyman)	2-86AA-MGAA-PAYR	            3,434,424 	
Ministry of Climate Change Adaptation, Geohazards, Meteorology and Energy Total	 	 	            3,434,424 	
 			 	
Total Supplementary 	All	All	     1,051,305,918