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.
2	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