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Supplementary Appropriation 1994 and 1995 Act 1995

Commencement:

REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (1994 AND 1995) ACT
NO. 6 OF 1995

Arrangement of Sections

1. Appropriation
2. Commencement
   

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REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (1994 AND 1995) ACT
NO. 6 OF 1995

An Act to provide for the appropriation of additional funds for the service of the Government for the years ending on 31 December, 1994 and 31 December 1995.

BE IT ENACTED by the President and Parliament as follows: -

APPROPRIATION

1. There shall be issued from the Revenue Fund of Vanuatu an additional sum of VT299,999,970 which shall be applied for the service of the Government for the year ending on -
   
   • (a) the 31^st day of December 1994, VT14,601,000 thereof which shall be appropriated as set out in Schedule 1;
     
   • (b) the 31^st day of December 1995, VT285,398,970 thereof which shall be appropriated as set out in Schedule 2.
     

COMMENCEMENT

2. This Act shall come into force on the date of assent.

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SCHEDULE 1

Head of Expenditure Amount in Vatu

207 Ministry of Justice

10.101 Established Staff Salaries 2,110.000
20.101 Travel & Subsistence 320.000
20.103 Stationery, Books and Periodicals 40.000
20.104 Public Utility Charges 25.000
20.106 Fuel for Vehicles 290.000
20.108 Hire Charges 25.000
20.110 Other Purchases & Incidentals 181.000 2.991.000

210 Prime Minister’s Office

20.106 Political Gratuities 9.110.000 9.110.000

252 Youth & Sports

20.101 Travelling & Subsistence 100.000
20.102 Telephone & Fax Charges 500.000
20.110 Other Purchases & Incidentals 100.000
40.101 Grants to Local Organisations 700.000
40.108 Vanuatu Youth Council 300.000
40.109 Vanuatu Sports Council 800.000 2,500.000

TOTAL 14.601.000
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SCHEDULE 2

Head of Expenditure Amount in Vatu

201 State Office

20.110 Other Purchases 7.000.000 7.000.000

207 Ministry of Justice

10.101 Established Staff Salaries 1.000.000
40.101 Grant to Cultural Centre 5.000.000 6.000.000

208 Women’s Affairs Department

20.110 Other Purchases & Incidentals 3.000.000 3.000.000

210 Prime Minister’s Office

20.110 Honorary Consulates 3.000.000
20.107 Spare Parts & Plant Maintenance 500.000
20.201 Overseas Missions 15.000.000 18.500.000

212 Public Prosecutor

10.101 Established Staff Salaries 10.900.000 10.900.000

214 Judiciary (Supreme Court)

10.101 Established Staff Salaries (Chief Justice

- per contract) 16.750.500
10.102 Telephone & Fax Charges 2.000.000
20.104 Public Utility Charges 1.859.500
20.105 Payments to Consultant 3,000.000
20.110 Other Purchases & Incidentals 2.000.000 25.610.000

223 Ministry of Home Affairs

10.101 Executive Officers/Provinces 12.097.296
20.101 Travel & Subsistence 1.200.000
20.102 Telephone & Fax Charges 960.000
20.103 Stationery, Books & Periodicals 600.000
20.106 Fuel for Vehicles 2.160.000
20.107 Spare Parts & Plant Maintenance 600.000
20.109 Building Maintenance & Minor Works 600.000
20.110 Other Purchases & Incidentals 1.200.000 19.417.296

224 Rural Water Supply & Local Government Department

20.101 Travel & Subsistence 200.000
20.102 Telephone & Fax Charges 300.000
20.104 Public Utility Charges 200.000
40.101 Grant to Luganville Municipality 9.000.000 9.700.000

225 Vanuatu Mobile Force

20.110 Other Purchases & Incidentals 3.293.194 3.293.194

252 Youth & Sports Department

20.110 Maintenance of Football Fields 1.003.700
40.109 Contribution to FIFA 800.000 1.803.700

253 Office of Director General, Education

20.101 Scholarships & Training Unit 8.096.000
(Travel & Subsistence)
20.102 Telephone & Fax Charges 1.000.000
20.103 Stationery, Books & Periodicals 450,000
20.104 Public Utility Charges 50,000
20.110 Other Purchases & Incidentals 200.000 9.796.000

254 Basic Education

20.101 Travelling & Subsistence 5.000.000
40.110 Grants to Teachers College 3.000.000
40.111 School Fee Supplementaries 20.000.000 28.000.000

255 Secondary Education

40.100 School Fee Supplement 24.046.000
40.305 Grants & Subsidies 2.000.000 26.046.000

274 Civil Aviation

20.110 Other Purchases & Incidentals 13.332.780 13.332.780
(Cleaning Contract)

285 Finance

20.213 Insurance Premiums 13.000.000 13.000.000

287 Finance
20.202 Development Project Norsup Airport 80.000.000
40.106 Chamber of Commerce 10.000.000 90.000.000

TOTAL 185.398.970
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