REPUBLIC OF VANUATU

Supplementary Appropriation (2023) Act 2023

No. 14 of 2023
Arrangement of Sections
1	Appropriation of additional amounts under section 34 of the Public Finance and Economic Management Act [CAP 244]
2	Commencement

REPUBLIC OF VANUATU

Assent:		01/06/2023
Commencement:		01/06/2023

Supplementary Appropriation (2023) Act No. 14 of 2023
An Act to provide for the appropriation of additional funds for the services of the State for the year 2023, and for related purposes.
Be it enacted by the President and Parliament as follows-
1	Appropriation of additional amounts under section 34 of the Public Finance and Economic Management Act [CAP 244]
The additional amount of VT 1,366,644,129 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2023 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 2023 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]
Agency	Description	Cost Centre/ Program and Activity	 MBC Approved Amount 	
Malvatumauri	Reconstruction of Malvatumauri chief's nakamal	2-04A1 CDA1-OVER	35,000,000	
Malvatumauri Total	 	 	35,000,000	
OPSC	Purchasing Standardised Vehicles for all Cabinets under OSA	2-19AG-CJAC-OVER	30,000,000	
OPSC Total	 	 	30,000,000	
Citizenship Commission	Recruitment of Additional Officers	2-06AA-CKAA-OVER	25,000,000	
Citizenship Commission	 	 	        25,000,000 	
PMO 	DCO Secretariat	2-42AA-MPBA-OVER  	2,000,000	
	Vanuatu Mobile Force	2-81AA- MIDF- OVER	5,000,000	
		2-81AA- MIDF- PAYR	20,000,000	
		2-81DA- MIDE- OVER	6,000,000	
		2-81DA- MIDE- PAYR	10,000,000	
PMO Total	 	 	43,000,000	
MALFFAB	Establishment of Industrial Hemp and Medical Cannabis Program	2-71AA-MAHA-OVER	50,000,000	
MALFFAB Total 	 	 	50,000,000	
MTTCNVBD	Strengthening Market Access for Kava Exports to Australia	2-97EC-MTDE-OVER	60,000,000	
MTTCNVBD Total 	 	 	60,000,000	
MOET	Teachers Housing Allowance Entitlement Roll Out - All provinces 	2-53EA-MEJD-PAYR	78,115,744	
		2-53FA-MEJD-PAYR	47,884,256	
MOET Total	 	 	126,000,000	
MIPU	Roimata II Slipway underwater maintenance 	2-76EA-MUEA-OVER	12,000,000	
	Recovery -main Wharf & Temporary Wharf including Coastal Line repair and maintenance	2-76EA-MUEA-OVER	30,000,000	
	Upgrade of Rural roads 	2-78A1-MUFB-OVER	131,466,404	
 MIPU Total	 	 	173,466,404	
MOIA	Passport Software System (eMRT- Electronic Machine - Readable Travel Document)	2-4501-MIDG-OVER	300,000,000	
Total MOIA	 	 	300,000,000	
MOH	Renovation of New CT scan and Mammogram Machine Room 	2-61RB-MHCA-OVER	89,699,451	
 MOH Total	 	 	89,699,451	
MOLNR	Drilling Underground Water Sources	2-6909-MLGB-OVER	129,114,045	
	MOLNR office rental	2-6504-MLBB-OVER	41,277,690	
MOLNR Total	 	 	170,391,735	
MYSD	Team Vanuatu Participation in 2023 Pacific Games - Honiara	2-58DG-MYDB-OVER	50,000,000	
MYSD Total	 	 	50,000,000	
MOJCS	CLMO Unbudgeted Office Rent	2-84AA-MJDA-OVER	3,105,000	
	Operational Top Up to Cabinet and CSU	2-30AA-MJAB-OVER	11,040,000	
	7th Melanesian Arts and Culture Festival	2-30AA-MJAB-OVER	199,941,539	
MOJCS Total	 	 	214,086,539	
GRAND TOTAL	 	 	1,366,644,129