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Supplementary Appropriation (2013) Act 2013

REPUBLIC OF VANUATU
SUPPLEMENTARY APPROPRIATION (2013) ACT NO. 2 OF 2013


Arrangement of Sections


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


2 Standing Appropriation of amounts under section 34C of the Public Finance and Economic Management Act [CAP 244]


3 Commencement


__________________


REPUBLIC OF VANUATU


Assent : 28/08/2013
Commencement : 29/08/2013


SUPPLEMENTARY APPROPRIATION (2013) ACT NO. 2 OF 2013


An Act to provide for the appropriation of additional funds for the services of the State for the year 2013, 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 VT 400,000,000 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2013 is appropriated in accordance with Schedule 1.


2 Standing Appropriation of amounts under section 34C of the Public Finance and Economic Management Act [CAP 244]
The additional amount of VT 53,118,826 issued from the Public Fund under section 34C of the Public Finance and Economic Management [CAP 244] for the year 2013 is appropriated in accordance with Schedule 2.


3 Commencement
This Act commences on the day on which it is published in the Gazette.


____________________


SCHEDULE 1
APPROPRIATION OF ADDITIONAL AMOUNTS IN 2013 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]

Program (& activity)
Ministry/Department
Description
Available from public funds
Loans Drawn down
Additional Parliamentary Appropriation 2013
(VT)
(VT)
2-54FD-MECD-OVER
MOE – Technical & Higher Education Division
Government Scholarship Fund
298,000,000
 
298,000,000
2-58BC-
MYBB-OVER
MYDTS – Department of Youth and Sports
2017 Games Preparation
2,000,000
 
2,000,000
2-58BA-
MYBA-OVER
MYDTS – Department of Youth and Sports
Department Operations
1,000,000

1,000,000
2-58BC-
MYBB-OVER
MYDTS – Cabinet
Operational Budget
1,000,000

1,000,000
2-86AA-MGAA-PAYR
MCCAGME - Cabinet
Operational Budget
1,000,000

1,000,000
2-49DA-MADA
MOALFFB-Department of Biosecurity
Operational Budget
3,300,000

3,300,000
2-44DG-MOBA-OVER
MFAET – Department of Foreign Affairs
MSG Contribution
22,000,000
 
22,000,000
2-44DG-MOBA-OVER
MFAET – Department of Foreign Affairs
Severance Payment for DG 2012
5,000,000

5,000,000
2-10AA-
MPAA-OVER
PMO – Office of the Prime Minister
Parliamentary Secretary
5,000,000

5,000,000
2-2602-
MIDA-OVER
PMO-Police
Operational Budget
4,000,000

4,000,000
2-2302-MIBA
MOIA-Department of Labour and Department of Immigration
Operational Budget
10,000,000

10,000,000
2-35E3-
MFIA-OVER
MFEM – Grants to Institutions
Vanuatu Tourism Office (VTO)
20,000,000

20,000,000
2-3512-MFEC
MFEM-Department of Finance and Treasury
Central Payments
27,700,000

27,700,000


 

Total:
 

400,000,000







SCHEDULE 2
STANDING APPROPRIATION OF ADDITIONAL AMOUNTS IN 2013 UNDER SECTION 34C OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]

Program and Activity
Ministry/ Department
Description
Available from public funds
(VT)
Loans Drawn down
Additional Parliamentary Appropriation 2013
(VT)

2-59AA-MYAA-PAYR

MYDTS –Cabinet Operations

Payroll Budget for the new Ministry’s Cabinet

27,011,669


27,011,669

2-59AA-MYAA-OVER

MYDTS – Cabinet Operations

Operational Budget for the new Ministry’s Cabinet

2,292,955


2,292,955

2-86AA-MGAA-PAYR

MCCAGME - Cabinet Operations

Payroll Budget for the new Ministry’s Cabinet

17,205,700


17,205,700

2-86AA-MGAA-OVER

MCCAGME – Cabinet Operations

Operational Budget for the new Ministry’s Cabinet

6,608,502


6,608,502




Total:


53,118,826


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