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Vanuatu Sessional Legislation |
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-
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.
This Act commences on the day on which it is published in the Gazette.
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 |
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URL: http://www.paclii.org/vu/legis/num_act/sa2021a2021n15o2021394