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Supplementary Appropriation (2022) Act 2022

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.

  1. 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


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