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Supplementary Appropriation (2020) Act 2020 - No. 10 of 2020

REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRIATION (2020)
ACT NO. 10 OF 2020

Arrangement of Sections


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


REPUBLIC OF VANUATU

Assent: 03/12/2020
Commencement: 09/12/2020

SUPPLEMENTARY APPROPRIATION (2020)
ACT NO. 10 OF 2020

An Act to provide for the appropriation of additional funds for the services of the State for the year 2020, 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 VT9,149,976,303 issued from the Public Fund under section 34 of the Public Finance and Economic Management Act [CAP 244] for the year 2020 is appropriated in accordance with the Schedule.

  1. Commencement

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

SCHEDULE

SUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2020 UNDER SECTION 34 OF THE PUBLIC FINANCE AND ECONOMIC MANAGEMENT ACT [CAP 244]

Agency
Description
Cost Centre, Program and Activity
Amount
Ministry of Education
School/community grants COVID-19 economic stimulus
4-35C1-MFZC-OVER
316,440,000
COVID 19 - Vanuatu Accelerated Resilience Program
4-53AJ-MEIA-OVER
84,000,000
Vanuatu Global Partnership for Education (GPE) Program -ESPIG
4-53AJ-MEIA-OVER
56,000,000
Support for Psycho-social Support TC Harold
4-53AJ-MEIA-OVER
10,597,500
Support for Health and Hygiene Materials
4-53AJ-MEIA-OVER
11,015,573
Covid-19 Support to Home school package - UNICEF Global partnership funding.
4-53AJ-MEKB-OVER
6,537,831
TC Harold Emergency Response and Early Recovery
4-82AC-MEIA-OVER
376,497,653
Education Infrastructure repair and rebuild
4-82AC-MEIA-OVER
18,073,175
Ministry of Education Total


879,161,732
Ministry of Internal Affairs
Vanuatu Australia Policing and Justice Program (VAPJP)
4-2619-MIDA-OVER
24,000,000
Assistance to Markets to address preparation for COVID
4-2407-MICB-OVER
30,000,000
Effective Governance Regional DFAT
4-2802-MIED-OVER
6,820,413
Ministry of Internal Affairs Total


60,820,413
Ministry of Finance and Economic Management
Governance for Growth - budget support to GOV for the economic response to COVID-19
4-35C1-MFZA-OVER
359,730,000
Employment Stabilisation Payment
4-35C1-MFZA-OVER
52,807,500
Employment Stabilisation Payment
4-35C1-MFZA-OVER
12,100,000
CAT DDO - additional
4-35C1-MFZA-OVER
17,877,991
BUDGET SUPPORT PROVIDED TO MFEM - Asia Pacific Disaster Response Fund
- TC Harold
4-3512-MFEC-OVER
120,010,000
TC Harold Support - donations from communities in Vanuatu and overseas
2-3518-MFKB-OVER
2,628,792
TC Harold Support - China
4-3512-MFEC-OVER
17,640,000
TC Harold Support - MSG
4-3512-MFEC-OVER
300,000
TC Harold Support- We Care for Humanity
4-3518-MFKB-OVER
570,066
TC Harold Support- We Care for Humanity
4-35C1-MFZA-OVER
570,066
TC Harold State of Emergency - Emergency Response
2-3518-MFKB-OVER
137,859,723
COVID-19 - State of Emergency - Repatriation of nationals to Vanuatu
2-3518-MFKB-OVER
857,227,923
COVID-19 State of Emergency - Fiscal Stimulus - Employment Stabilisation Payment
2-35C1-MFZA-OVER
660,962,500
COVID-19 State of Emergency - Fiscal Stimulus - Small & Medium Enterprise Business Support
2-35C1-MFZB-OVER
300,000,000
COVID-19 State of Emergency - Fiscal Stimulus - Subsidy (School Fees, Shipping & Commodities)
2-35C1-MFZC-OVER
910,300,000
Subsidized Credit for individuals and businesses - Economic Recovery
2-3512-MFEC-OVER
3,000,000,000
Ministry of Finance and Economic Management Total


6,450,584,561
Ministry of Lands and Natural Resources
Covid-19 WASH Cluster Support- New Zealand Support
4-6903-MLGA-OVER
19,917,000
TC Harold WASH Cluster Support
4-6903-MLGA-OVER
43,414,242
Ministry of Lands and Natural Resources Total


63,331,242
Ministry of Health
Vanuatu Health Program - MOH TC Harold supplementary grant funding
4-61VA-MHCB-OVER
74,064,410
Vanuatu Health Program - MOH COVID-19 supplementary grant funding
4-61UM-MHKA-OVER
354,477,942
Vanuatu Humanitarian Response
Vanuatu Health Program - MOH COVID-19 Quarantine supplementary grant funding
4-61UM-MHKA-OVER
39,970,000
COVID-19 Vanuatu Emergency Services Association Emergency Funding Proposal
4-61UM-MHCC-OVER
58,400,000
Budget Support for Health Cluster
4-61UN-MHKB-OVER
105,615,000
Health Infrastructure repair and rebuild
4-61VB-MHBB-OVER
18,073,175
COVID -19 Early Detection, lsolation and Clinical Management of Suspected and Confirmed Cases, building of infrastructures, capacity building, equipment and 30% payment for first batch repatriation outstanding.
4-61-MHKA-OVER
169,500,000
COVID 19 - early detection, isolation and clinical management of suspected and confirmed cases
4-61UM-MHCC-OVER
37,387,436
COVID -19 Emergency Response (RRCE)
4-61UB-MHCC-OVER
8,486,544
Community Health Action on WASH Project
4-61SK-MHCB-OVER
1,131,820
Response to TC Harold
4-61UA-MHCC-OVER
4,022,000
Reactivate HPS Committee and Improve understanding of the role and concept of the Health Promoting School Committee at provincial and school levels in order to foster health promoting schools based on the Vanuatu Guidelines for Health Promoting Schools.
4-61UB-MHCC-OVER
532,880
TC Harold Community Cooking training to prevent malnutrition in response to TC Harold
4-61UD-MHKB-OVER
1,421,873
TC Harold mental health and psychosocial support
4-61UE-MHKB-OVER
7,702,661
WHO Support to MoH
NCD & MENTAL HEALTH Zone Workshop Services
4-61UE-MHCC-OVER
2,766,648
WHO Support to MoH
TC Harold To organize Training Programme to prevent/control acute Malnutrition in affected areas of Sanma, Penama and Malampa
4-61UD-MHCC-OVER
2,150,000
WHO Support to MoH
COVID-19 Risk Communication and Community Engagement (RCCE)
4-61UP-MHCC-OVER
5,346,860
CERF _WHO Support to MoH
TC Harold
4-61-MHCC-OVER
18,246,482
CERF SRH Emergency response
4-61UI-MHKB-OVER
10,949,333
Testing kits, personal protective equipment, and other supplies
4-61VW-MHKA-OVER
102,519,350
Health support, personal protective equipment, and other supplies
4-61VW-MHKA-OVER
30,152,750
Ministry of Health Total


1,052,917,164
Ministry of Agriculture, Livestock, Forestry, Fisheries and Biosecurity
TC Harold Support to VARTC
4-47CG-MACG-OVER
18,073,175
Emergency assistance to re-establish agriculture and livelihoods of households affected by Tropical Cyclone Harold
4-47CE-MAKB-OVER
31,495,157
Emergency assistance to restore food security and fisheries/livestock livelihoods of households affected by Tropical Cyclone Harold in Vanuatu
4-89AA-MAKB-OVER
13,664,799
Market for Change COVID-19
4-47CB-MACB-OVER
16,947,932
China support - food response
4-46BA-MABA-OVER
1,000,000
China support - food response - livestock
4-46BA-MABA-OVER
1,000,000
China support - food response - fisheries
4-46BA-MABA-OVER
1,000,000
TC HAROLD reconstruction support from New Caledonia
4-47CB-MAKB-OVER
10,904,894
Ministry of Agriculture, Livestock, Forestry, Fisheries and BiosecurityTotal


94,085,957
Ministry of Infrastructure and Public Utilities
TC Harold - Shelter Cluster Tropical Cyclone Harold Response
4-78A3-MUFA-OVER
33,987,739
Ministry of Infrastructure and Public Utilities Total


33,987,739
Ministry of Justice and Community Services
Budget support for disability - NZ support COVID 19
4-30AC-MJAB-OVER
52,807,500
Ministry of Justice and Community Services Total


52,807,500
Ministry of Climate Change
Vanuatu Shelter CERF
4-1701-MGFA-OVER
54,218,407
Post Tropical Cyclone Harold Assistance
(repair of damaged equipment)
4-75DG-MGCA-OVER
2,252,146
Japan Multi-sectoral support for Covid-19 preparedness through UNICEF (WASH, Health, Education, Risk Communication and Community Engagement)
4-1701-MGFA-OVER
42,213,850
UN Central Emergency Response Fund support for TC Harold response through WFP (emergency telecommunications cluster response to TC Harold)
4-1701-MGFA-OVER
24,033,189
UNICEF Multi-sectoral support for TC Harold response (Child protection, Health, Education)
4-1701-MGFA-OVER
57,290,225
Delivery of relief supplies & provision of logistical support & aerial surveillance
4-1701-MGFA-OVER
136,516,275
Emergency relief supplies
4-1701-MGFA-OVER
133,392,063
Boats and solar lights
4-1701-MGFA-OVER
9,648,840
Repatriation Flight
4-1701-MGFA-OVER
2,200,000
Repatriation Flight
4-1701-MGFA-OVER
515,000
Ministry of Climate Change Total


462,279,995
Grand Total
9,149,976,303


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