REPUBLIC OF VANUATU
Supplementary Appropriation (2022) Act 

No. 9 of 2022
    
Arrangement of Sections

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

Republic of Vanuatu

Assent:		20/06/2022
Commencement:		20/06/2022

SUPPLEMENTARY APPROPRIATION (2022) ACT NO. 9 OF 2022
An Act to provide for the appropriation of additional funds for the services of the State for the year 2022, 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, 205, 502, 065 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2022 is appropriated in accordance with Schedule 1.
2	Commencement
This Act commences on the day on which it is published in the Gazette.
SCHEDULE 1
SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS OF 2022 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]

Ministry/Department	Description	Cost Centre/Program and Activity	Additional Parliamentary Appropriation 2022
(VT)	
Constitutional Bodies	Office of the Speaker	2-02AF CBAA OVER	                         70,191,150 	
	Archiving System and Media Equipment	4-02AE-CBAA-OVER	                           9,000,779 	
	Provision of an Emergency Boat to Gaua Island Area Council of Chiefs	4-04A2-CBAA-OVER	                           3,252,855 	
	OPP Senior Managers Salary Increase	2-12AA CGAA PAYR	                           2,407,800 	
Agency Total	 	 	                         84,852,584 	
Ministry of Internal Affairs	Operation and Payroll Budget for DOL Attaché in Canberra, Australia.	2-2704 MIEA OVER	                         10,000,000 	
	Civil Registration& Health Systems and Data Interoperability in Vanuatu	4-2901-MIED-OVER	                         17,000,000 	
Agency Total	 	 	                         27,000,000 	
Ministry of Prime Minister	 Enhance the Vanuatu Right to Information Unit Capacity to work against corruption 2021- 2022 	 4-09AH-MCBA-OVER 	                           2,190,000 	
Agency Total	 	 	                           2,190,000 	
Ministry of Finance and Economic Management	Hosting of Forum Economic Ministers Meeting	2-3512 MFEC OVER	                         20,000,000 	
	Replenishment of Emergency Budget	2-3518 MFKB OVER	                       172,524,250 	
	Refund Feeder Road Project	2-3512 MFEC OVER	                       100,000,000 	
	AVL Operation Cost for Port Vila International Airport, Santo Airport and Tanna Airport	2-3512 MFEC OVER	                       100,000,000 	
	Development of niche sporting events to enhance domestic travel for the provinces Tafea, Penama, Torba, Sanma and Malampa.	35E3 MFIA OVER	                         15,000,000 	
Agency Total	 	 	407,524,250	
Ministry of Lands, Mines and Water Resources	National Housing Corporation Operation Budget	2-6503 MLBB OVER	                         15,000,000 	
	Provincial Urban Water Supply Cost Recovery	2-6905 MLGA OVER	                         27,000,000 	
	Lidar Data and Imagery Acquisition and Processing for selected sites in Vanuatu	4-6601-MLEA-OVER	                           3,310,957 	
	Vanuatu Affordable and Resilient Settlement (VARS) Project	4-6601-MLEB-OVER	                         25,750,000 	
Agency Total	 	 	                         71,060,957 	
Ministry of Tourism, Trade, Commerce and Ni-Vanuatu Business	New Ministry of Trade office complexes on Sola, Luganville, Lakatoro and Isangel	2-80AG MTBD OVER	                         44,000,000 	
	Vanuatu Cooperatives and MSMEs Business Incubation Program	4-3801-MJTF-OVER	                       120,310,000 	
	Vanuatu Tourism Assistance Program: Phase 2 (2022-2024)	4-80AG-MTBD-OVER	                       344,750,000 	
Agency Total	 	 	                       509,060,000 	
Ministry of Health	Adverse Events Following Immunization (AEFI) Surveillance	4-61UM-MHCC-OVER	                           7,139,140 	
	Hygiene and Sanitation Training of Provincial Health Team	4-61UK-MHCC-OVER	                              835,110 	
	Monitoring and Evaluation for the integrated control of neglected tropical diseases in Vanuatu.	4-61UL-MHCC-OVER	                           4,165,459 	
Agency Total	 	 	                         12,139,709 	
Ministry of Agriculture, Livestock, Forestry, Fisheries and Biosecurity	Establishment of the Fisheries Office on Tongoa, Shepherds	4-48AD-MAHA-OVER	 10,867, 000 	
	Coalitions for Change in Sustainable National CBFM Programmes in the Pacific	4-48AD-MAHA-OVER	                         25,180,062 	
	Project for enhancing livelihoods& food security through fisheries with nearshore fish aggregating devices in 6 sites in Vanuatu	4-48AD-MAHA-OVER	                           7,936,000 	
	Project for enhancing livelihoods& food security through fisheries with nearshore fish aggregating devices in 6 sites in Vanuatu	4-48AD-MAHA-OVER	                         10,000,000 	
Agency Total	 	 	                         43,116,062 	
Ministry of Infrastructure and Public Utilities	Department of Public Works 59 new positions 	2-78 MUFE PAYR	                         35,012,615 	
Agency Total	 	 	                         35,012,615 	
Ministry of Education	Pacific Literacy and Numeracy Test (PILNA)	4-53AD-MECA-OVER	                              655,445 	
	Support to Child Safeguarding& Gender Equity Post	4-53AB-MECA-OVER	                           2,134,494 	
Agency Total	 	 	                           2,789,939 	
Ministry of Justice and Social Welfare	Provincial Disability Officers -Sanma, Penama& Tafea	4-30AA-MJFA-OVER	                           5,499,999 	
Agency Total	 	 	                           5,499,999 	
Ministry of Climate Change Adaptation, Geohazards, Meteorology and Energy	Biogas Project for Secondary Schools& Households	4-6303-MGDB-OVER	                           5,255,950 	
Agency Total	 	 	                           5,255,950 	
	Grand TOTAL	1,205,502,065