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[F.A.Q.]
Vanuatu Sessional Legislation |
Commencement: 01 January 2007
REPUBLIC OF VANUATU
APPROPRIATION
(2007) ACT
NO. 42 OF 2006
Arrangement of Sections
1. Appropriation
2. Commencement
--------------------------------
Commencement: 01/01/2007
APPROPRIATION
(2007) ACT
NO. 42 OF 2006
An Act to provide for the appropriation of funds for the
services of the Government for the year ending on 31 December 2007.
Be it
enacted by the President and Parliament as follows
-
1. Appropriation
The
amount of VT 11,732,023,007 is to be issued from the public funds of the
Government of the Republic of Vanuatu for the year ending
on 31 December 2007
and is appropriated as set out in the
Schedule.
2.
Commencement
This Act commences on 1 January 2007.
Parliamentary
Appropriations 2007\
Apprové
Par Le Parlément Pour 2007
|
Program/
|
Activity Title/
Activité Titre
|
Available From Public
Fund
|
Loans Drawn
Down
|
2007 Parliamentary
Appropriation
|
||||
|
Activity/
Activité
|
|
Funds du Fonds de
Recettes
|
2007 Préts
reçu en 2007
|
Approuvé par le
Parlement pour 2007
|
||||
|
Constitutional
Agencies
|
||||||||
|
President
of the Republic
|
Président
de la Republique
|
|||||||
|
|
|
|||||||
|
CAAA
|
Management of the State
House and President Gestion des Affaires du Palais Présidentiel et du
Rôle et des Devoirs du
Président
|
32,431,883
|
0
|
32,431,883
|
||||
|
|
|
|
|
|
||||
|
Program
Total
|
32,431,883
|
0
|
32,431,883
|
|||||
|
President
of the Republic
|
32,431,883
|
0
|
32,431,883
|
|||||
|
|
||||||||
|
Parliament
|
Parlement
(Le Secrétaire)
|
|||||||
|
|
|
|||||||
|
CBAA
|
Procedure and Legislative
Affairs Procédure et Affaires Législatives
|
240,107,591
|
0
|
240,107,591
|
||||
|
CBAB
|
Security and Protocol
Sécurité et Protocole
|
2,755,290
|
0
|
2,755,290
|
||||
|
CBAC
|
Interparliamentary Relations
Relations Interparlementaires
|
8,824,111
|
0
|
8,824,111
|
||||
|
CBAD
|
Office of the Leader of the
Opposition Bureau du Chef de l'Opposition
|
12,969,519
|
0
|
12,969,519
|
||||
|
Program
Total
|
264,656,511
|
0
|
264,
656,511
|
|||||
|
|
||||||||
|
CBBA
|
Committee of the Standing
Orders Commission du Règlement Intérieur
|
1,883,100
|
0
|
1,883,100
|
||||
|
CBBB
|
Committee on Parliamentary
Privileges and Immunities Commission des Priviléges et des
Immunités Parlementaires
|
1,983,100
|
0
|
1,983,100
|
||||
|
CBBC
|
Committee on the Public
Accounts Commission Parlementaire des Comptes Publics
|
4,641,612
|
0
|
4,641,612
|
||||
|
CBBD
|
Committee on Institutions
Commission Parlementaire sur les Institutions
|
1,806,524
|
0
|
1,806,524
|
||||
|
CBBE
|
Committee on Economic Policy
Commission un la Politique Economique
|
1,937,100
|
0
|
1,937,100
|
||||
|
CBBF
|
Committee on Social Policy
Commission un la Politique Sociale
|
1,928,100
|
0
|
1,928,100
|
||||
|
Program
Total
|
14,179,536
|
0
|
14,179,536
|
|||||
|
|
||||||||
|
CBCA
|
Parliamentary Reporting
Procès-verbaux
|
6,969,640
|
0
|
6,969,640
|
||||
|
CBCB
|
Library and Archives
Bibliothèque et Archives
|
2,273,000
|
0
|
2,273,000
|
||||
|
Program
Total
|
9,242,640
|
0
|
9,242,640
|
|||||
|
|
||||||||
|
CBDA
|
Financial Management
Compatibilité
|
4,595,832
|
0
|
4,595,832
|
||||
|
CBDB
|
Personnel Administrative and
Maintenance Administration du Personnel et Entretien
|
11,767,439
|
0
|
11,767,439
|
||||
|
CBDC
|
Members Allocation
Allocations Parlementaires
|
117,000,000
|
0
|
117,000,000
|
||||
|
Program
Total
|
133,363,271
|
0
|
133,363,271
|
|||||
|
Parliament
|
421,441,958
|
0
|
421,441,958
|
|||||
|
|
||||||||
|
Judiciary
|
Services
Judiciairies
|
|||||||
|
CIAA
|
Judicial Administration
Administration Jurisdique
|
18,539,101
|
0
|
18,539,101
|
||||
|
CIAB
|
Judicial Functions/Services
Fonctions Juridiques
|
81,786,732
|
0
|
81,786,732
|
||||
|
CIAC
|
Enforcement Process
Procédés D'Application
|
4,109,414
|
0
|
4,109,414
|
||||
|
Program
Total
|
104,435,247
|
0
|
104,435,247
|
|||||
|
Judiciary
|
104,435,247
|
0
|
104,435,247
|
|||||
|
|
||||||||
|
Malvatumauri
|
Malvatumauri
|
|||||||
|
CDA1
|
Administration of the
National Council of Chiefs Administration du Conseil National des
Chefs
|
19,871,439
|
0
|
19,871,439
|
||||
|
CDA2
|
Funds for 14 Island Councils
of Chiefs Fonds pour les 14 Conseils Insulaires des Chefs
|
1,400,000
|
0
|
1,400,000
|
||||
|
CDA3
|
Malvatumauri Memebers
Allowance Allocation De Membres De Malvatumauri
|
7,920,000
|
0
|
7,920,000
|
||||
|
Program
Total
|
29,191,439
|
0
|
29,191,
439
|
|||||
|
Malvatumauri
|
29,191,439
|
0
|
29,191,439
|
|||||
|
|
||||||||
|
National
Audit Office
|
Bureau du
Controleur General des Comptes
|
|||||||
|
CEAA
|
Planning, Policy and
Standards Planification, Orientation et Normes
|
6,535,712
|
0
|
6,535,712
|
||||
|
CEAB
|
Audit Operations
Opération de Vérification
|
11,259,509
|
0
|
11,259,509
|
||||
|
CEAC
|
Corporate Services Services
Administratifs
|
8,538,786
|
0
|
8,538,786
|
||||
|
Program
Total
|
26,334,007
|
0
|
26,334,007
|
|||||
|
National
Audit Office
|
26,334,007
|
0
|
26,334,007
|
|||||
|
|
||||||||
|
Office of
the Ombudsman
|
Médiateur
|
|||||||
|
CCAA
|
Planning, Management and
Investigations Planification, Gestion et Investigations
|
49,098,665
|
0
|
49,096,665
|
||||
|
Program
Total
|
49,098,665
|
0
|
49,698,
665
|
|||||
|
Office of
the Ombudsman
|
49,098,666
|
0
|
49,098,666
|
|||||
|
|
||||||||
|
Public
Prosecutor
|
Procureur
Général
|
|||||||
|
CGAA
|
Planning and Management
Coordination du Portefeuille
|
11,331,592
|
0
|
11,331,592
|
||||
|
CGAB
|
Institute Criminal
Proceedings Affaires Pénales
|
12,261,945
|
0
|
12,261,945
|
||||
|
CGAC
|
Corporate Services Services
Généiraux
|
5,508,261
|
0
|
5,608,261
|
||||
|
Program
Total
|
29,101,798
|
0
|
29,101,798
|
|||||
|
Public
Prosecutor
|
29,101,798
|
0
|
28,101,798.
|
|||||
|
|
|
|||||||
|
Public
Solicitor
|
Avocat
Public
|
|||||||
|
CHAA
|
Representation
Représentation
|
24,814,421
|
0
|
24,814,421
|
||||
|
Program
Total
|
24,814,421
|
0
|
24,814,421
|
|||||
|
Public
Solicitor
|
24, 814,
421
|
0
|
24,814,421
|
|||||
|
|
||||||||
|
Public
Service Commission
|
Commission
de la Fonction Publique
|
|||||||
|
CJAA
|
Cooperate Service Unit
Services Administratifs
|
57,165,026
|
0
|
67,165,026
|
||||
|
CJAB
|
Human Resource Management
Gestion De Ressource Humaine
|
18,047,956
|
0
|
18,047,956
|
||||
|
CJAC
|
Performance Improvement Unit
Unité D'Amélioration D'Exécution
|
30,437,030
|
0
|
30,437,030
|
||||
|
CJAD
|
Human Resource Development
Développement des Ressources Humaines
|
3,497,232
|
0
|
3,497,232
|
||||
|
CJAE
|
Government Employee
Entitlements Droits Des Employés De Gouvernement
|
8,685,166
|
0
|
8,685,166
|
||||
|
Total
Program
|
117,832,
410
|
0
|
117,832,410
|
|||||
|
Public
Service Commission
|
117,832,410
|
0
|
117,832,410
|
|||||
|
|
||||||||
|
State Law
Office
|
Cabinet
Juridique de l'Etat
|
|||||||
|
CFAA
|
Provision of Legal Advice
and Services Fourniture de Conseils Juridiques et de Services
|
50,356,589
|
0
|
50,356,589
|
||||
|
Program
Total
|
50,356,589
|
0
|
50,356,589
|
|||||
|
State Law
Office
|
50,356,589
|
0
|
50,356,589
|
|||||
|
|
||||||||
|
Government
Ministries
|
||||||||
|
Prime Minister’s
Ministry
|
Ministère du Premier
Ministre
|
|||||||
|
MCBA
|
Strategic Management Gestion
Stratégique
|
35,488,782
|
0
|
35,488,782
|
||||
|
Program
Total
|
35,488,782
|
0
|
35,488,782
|
|||||
|
|
||||||||
|
MPAA
|
Administration and
Coordination of Government Programs Administration et Coordination des
Programmes de Gouvernement
|
62,664,647
|
0
|
62,664,647
|
||||
|
MPAB
|
Citizenship Commission La
Commission de la Citoyenneté
|
3,841,210
|
0
|
3,841,210 6
|
||||
|
MPBA
|
Corporate Services Services
Généraux
|
19,598,678
|
0
|
19,598,678
|
||||
|
Program
Total
|
86,104,535
|
0
|
86,104,535
|
|||||
|
|
||||||||
|
MPCA
|
Language Services Services
Linguistiques
|
28,613,114
|
0
|
28,613,114
|
||||
|
Program
Total
|
28,613,114
|
0
|
28,613,114
|
|||||
|
|
||||||||
|
MPDE
|
Government Remuneration
Tribunal Tribunal de Rémunération de Gouvernement
|
4,700,000
|
0
|
4,700,000
|
||||
|
Program
Total
|
4,700,000
|
0
|
4,700,000
|
|||||
|
Prime
Minister’s Ministry
|
154,906,431
|
0
|
154,906,431
|
|||||
|
|
||||||||
|
Ministry of Agriculture,
Quarantine, Forestry and Fisheries
|
Ministère de
l’Agriculture l’Elevage, La Sylic, et de Peches
|
|||||||
|
MAAA
|
Portfolio Management Gestion
du Portefeuille
|
23,657,289
|
0
|
23,657,289
|
||||
|
MAAB
|
Agricultural College, Santo
Université Agricola Santo
|
66,995,100
|
0
|
66,995,100
|
||||
|
Program
Total
|
90,652,389
|
0
|
90,652,389
|
|||||
|
|
||||||||
|
MABA
|
Ministry Executive
Management and corporate Services Direction Générale et Services
Généraux du Ministère
|
12,718,521
|
0
|
12,718,521
|
||||
|
Program
Total
|
12,718,521
|
0
|
12,718,521
|
|||||
|
|
||||||||
|
MACA
|
Improvement of Production
Amélioration de la Production
|
40,664,526
|
0
|
40,664,526
|
||||
|
MACB
|
Processing and Marketing
Transformation et Commercialisation
|
5,211,095
|
0
|
5,211,095
|
||||
|
MACC
|
Farming Systems and Food
Security Système Agricole et Sécurité
|
5,975,986
|
0
|
5,975,986
|
||||
|
MACD
|
Policy and Administrative
Support Services Services d'Assistance à la Politique et
l'Administration
|
23,553,909
|
0
|
23,553,909
|
||||
|
MACE
|
Horticulture Horticulture
|
6,225,577
|
0
|
6,225,577
|
||||
|
MACF
|
Information Services
Services d'information
|
4,311,814
|
0
|
4,311,814
|
||||
|
MACG
|
Research and Development
Recherche et développement
|
2,797,354
|
0
|
2,797,354
|
||||
|
Program
Total
|
88,740,261
|
0
|
88,740,261
|
|||||
|
|
||||||||
|
MADA
|
Quarantine and Inspection
Quarantaine et Inspection
|
21,080,083
|
0
|
21,080,083
|
||||
|
MADB
|
Veterinary Contract Contrat
Vétérinaire
|
9,227,522
|
0
|
9,227,522
|
||||
|
MADC
|
VQIS Operations (South)
Tagabe and Tanna Opérations de SQIV (Sud), Tagabe et Tanna
|
41,175,982
|
0
|
41,175,982
|
||||
|
MADD
|
VQIS Operations (North)
Santo, Malekula and Banks Opérations de VQIS (Nord) Santo, Malekula et
Banks
|
19,909,686
|
0
|
19,909,686
|
||||
|
MADE
|
Livestock Production
Production Animale
|
16,936,888
|
0
|
16,936,888
|
||||
|
Program
Total
|
108,330,161
|
0
|
108,330,161
|
|||||
|
|
||||||||
|
MAEA
|
Sustainability
Durabilité
|
10,387,378
|
0
|
10,387,378
|
||||
|
MAEB
|
Community Based Development
Developpement Communautaire
|
3,195,358
|
0
|
3,195,358
|
||||
|
MAEC
|
Resource Assessment and
Aquaculture
Ėvaluation des Ressources et
Aquaculture
|
7,552,751
|
0
|
7,552,751
|
||||
|
MAED
|
Regulation
Réglement
|
5,326,118
|
0
|
5,326,118
|
||||
|
MAEE
|
Boat Building and Equipment
Maintenance Construction de Bateaux et Entretien du Materiel
|
3,197,333
|
0
|
3,197,333
|
||||
|
MAEF
|
Administration and Financial
Support Services Administration
|
10,246,171
|
0
|
10,246,171
|
||||
|
MAEG
|
Policy and Management
Politique et Gestion
|
3,747,741
|
0
|
3,747,741
|
||||
|
Program
Total
|
43,652,850
|
0
|
43,652,850
|
|||||
|
|
||||||||
|
MAFA
|
Forestry
Sylviculture
|
62,664,932
|
0
|
62,664,932
|
||||
|
Program
Total
|
62, 664,
932
|
0
|
62, 664,
932
|
|||||
|
Ministry
of Agriculture, Quarantine, Forestry and Fisheries
|
406,759,114
|
0
|
406,759,114
|
|||||
|
|
||||||||
|
Ministry
of Commerce, Industry and Tourism
|
Ministère
du Commerce de L'industrie et du Tourisme
|
|||||||
|
MTAA
|
Portfolio Coordination
Coordination du Portefeuille
|
30,941,851
|
0
|
30,941,851
|
||||
|
Program
Total
|
30,941,851
|
0
|
30,941,851
|
|||||
|
|
||||||||
|
MTBA
|
Executive Management
Direction Générals
|
8,729,353
|
0
|
8,729,353
|
||||
|
Program
Total
|
8,729,353
|
0
|
8,,79,353
|
|||||
|
|
||||||||
|
MTCA
|
Industry and Commerce
Industrie et Commerce
|
16,988,421
|
0
|
16,988,421
|
||||
|
MTCB
|
Tourism Development
Developpement du Tourisme
|
20,456,545
|
0
|
20,456,545
|
||||
|
MTCC
|
Trade and Marketing Commerce
et Vents
|
7,727,724
|
0
|
7,727,724
|
||||
|
Program
Total
|
45,172,690
|
0
|
45,17Z690
|
|||||
|
|
||||||||
|
MTEA
|
Investment Promotion
Promotion des Investissement
|
23,048,168
|
0
|
23,048,168
|
||||
|
Program
Total
|
23,048,168
|
0
|
23,
048,168
|
|||||
|
Ministry
of Commerce, Industry and Tourism
|
107,892,062
|
0
|
107,892,082
|
|||||
|
|
||||||||
|
Ministry
of Cooperatives and Ni-Vanuatu Business Development Services
|
Ministers
de la Promotion des Entreprises Vanuatuanes
|
|||||||
|
MVAA
|
Portfolio Coordination
Gestion du Portefeuille
|
29,182,139
|
0
|
29,182,139
|
||||
|
Program
Total
|
29,182,139
|
0
|
29,182,139
|
|||||
|
|
||||||||
|
MVBA
|
Cooperatives Development
Developpement des Cooperatives
|
34,272,192
|
0
|
34,272,192
|
||||
|
Program
Total
|
34,272,192
|
0
|
34,272,192
|
|||||
|
Ministry
of Cooperatives and Ni-Vanuatu Business Development Services
|
63,454,331
|
0
|
63,454,331
|
|||||
|
|
||||||||
|
Ministry
of Education
|
Ministére
de l’Education
|
|||||||
|
MEAA
|
Ministry Cabinet Gestion du
Portefeuille
|
26,768,555
|
0
|
26,768,555
|
||||
|
Programme
Total
|
26,768,555
|
0
|
26,768,555
|
|||||
|
|
||||||||
|
MEBA
|
Director-General's Office
Bureau du Directeur Général
|
11,792,180
|
0
|
11,792,180
|
||||
|
MEBB
|
Teaching Services Commission
La Commission D'Enseignement De Service
|
33,079,480
|
0
|
33,079,480
|
||||
|
MEBC
|
Administration and Finance
Administration et Finances Administration and Finance Administration et
finances
|
61,972,634
|
0
|
61,972,634
|
||||
|
MEBD
|
Policy and Planning
Politique et Planification
|
25,713,858
|
0
|
25,713,858
|
||||
|
Program
Total
|
132,558,152
|
0
|
132,558,15
|
|||||
|
|
||||||||
|
MECA
|
Vanuatu Institute of
Education
Institut
d'Ėducation Vanuatu
|
116,030,973
|
0
|
116,030,973
|
||||
|
MECB
|
Secondary, Technical and
Further Education Enseignement Secondarye
|
1,194,842,440
|
0
|
1,194,842,440
|
||||
|
MECC
|
Primary Administration
Administration Primaire
|
964,786,194
|
0
|
964,766,194
|
||||
|
MECD
|
Primary Education
Ėducation
Primaire
|
652,289,958
|
0
|
652,289,958
|
||||
|
Program
Total
|
2,927,
949, 565
|
0
|
2, 927,
949, 565
|
|||||
|
Ministry
of Education
|
3,087,276,272
|
0
|
3,087,276,272
|
|||||
|
|
||||||||
|
Ministry
of Finance and Economic Management
|
Min. des
Finances et
de
la Gestion Ėconomique
|
|||||||
|
MFAA
|
Portfolio Management Gestion
du Portefeuille
|
30,913,897
|
0
|
30,913,897
|
||||
|
Program
Total
|
30,913,897
|
0
|
30,913,897
|
|||||
|
|
|
|||||||
|
MFBA
|
Ministry Executive and
Internal Audit Direction du Ministère et Vérification
Interne
|
38,781,124
|
0
|
38,781,124
|
||||
|
MFBB
|
Corporate Services Services
Généraux
|
76,181,789
|
0
|
76,181,789
|
||||
|
MFBC
|
Information Services
Services Informatiques
|
140,116,363
|
0
|
140,116,363
|
||||
|
Program
Total
|
255,079,276
|
0
|
255,079,276
|
|||||
|
|
||||||||
|
MFCA
|
Economic Policy Development
Développement de la Politique
Ėconomique
|
3,140,783
|
0
|
3,140,783
|
||||
|
MFCB
|
Sector Policy Coordination
Coordination Politique par Secteur
|
14,555,347
|
0
|
14,555,347
|
||||
|
MFCC
|
Government Financial
Services Services Financiers Publics
|
63,094,267
|
0
|
63,094,267
|
||||
|
Program
Total
|
80,790,397
|
0
|
80,790,397
|
|||||
|
|
||||||||
|
MFDA
|
National Statistical
Collection, Analysis and Reporting Collects, Analyse et Rapports Statistiques
Nationales
|
24,251,554
|
0
|
24,251,554
|
||||
|
Program,
Total
|
24251,554
|
0
|
24,251,554
|
|||||
|
|
||||||||
|
MFEA
|
Public Debt Provisions
Provisions pour la Delta Publique
|
1,267,200,000
|
0
|
1,267,200,000
|
||||
|
MFEB
|
Grants to Institutions
Subventions aux Organismes Statuaries | |||||||