REPUBLIQUE REPUBLIC - AJC Vanuatu of' vanuatu officialgazette ... value added tax (amendment) act no. 42 of 2017 supplementary appropriation ... anciennet6s 3512 mfec over 1 400 000

REPUBLIQUE

IDE

VANUATU

JOURNALOFF'CIEL

REPUBLIC

of'VANUATU

OFFICIALGAZETTE

22 DECEMBRE 2O17 NO. 95 22 DECEMBER 2O17

,ONT PUBLIE' LE' TEXTE' 'UIVANT'

NOTIFICATION OF PUBLICATION

LOI NO. 42DE2017 SUR LATAXE SUR LAVALEURAJOUTE (MODTFTCATTON)

LOt DE FTNANCES COMPLEMENTAIRES (2017)NO. 43 DE 2017

LOr DE FTNANCES (2018) NO. 44 DE 2017

VALUE ADDED TAX (AMENDMENT) ACT NO. 42 OF2017

SUPPLEMENTARY APPROPRIATION (2017) ACTNO.43 0F 2017

AppRopRlATtoN (2018) ACT NO 44 OF 2017

LOt ACT

REPUBLIC OF VANUATU

VALUE ADDED TAX (AMENDMENT)ACT NO. 42oF 2017

Arrangement of Sections

1 Amendment )

1Value AddedTm (Amendment) Act No.42 Of2017

Assent:Commencement:

REPUBLIC OF VANUATU

22fizt20170u01/2018

VALUE ADDED TAX (AMENDMENT)ACT NO. 42oF 2017

An Act to anend the Value Added Tax Act ICAP 2471.

Be it enacted by the President and Parliament as follows-

1 AmendmentThe Value Added Tax Act ICAP 247) is amended as set out in the Schedule.

2 Commencenent

This Act commences on I January 2018.

2lalue Added Tax (Amendment) Act No.42 Of2017

SC}IEDULEAMENDMENTS OF THE VALUE ADDED TAXACT [CAP 247]

SCHEDULE

AMENDMENTS OF THE VALUE ADDED TAXACT [CAP 247]

1 Subsection 1 1(1)Delete "l2.5%", substitute "15%"

Value Added Tax (Amendment) Act No.42 Of2017 3

REPUBLIQUE DE VANUATU

LOI N' 42 DE 2017 SUR LA TAXE SUR LA VALEURAJOUTE (MODTFTCATTON)

Sommaire

1 Modification

2 Entr6e en vigueur

2

2

Loi N' 42 de 2017 sur la Tae sur la valeur ajoutie (ModiJication) 1


Promulgu6e : 221'1212017Entr6e en vigueur : 0110112018

LOI N' 42DE 2017 SUR LA TAXE SUR LA VALEURAJOUTE (MODTFTCATTON)

Loi modifiant la Loi sur la taxe sur la valeur ajout6e ICAP 2471.

Le Pr6sident de la Republique et le Parlement promulguent le textesuivant:

2 Entr6e en vigueurLa pr6sente Loi entre en vigueur le 1"' janvier 201 8.

Loi N" 42 de 2017 sur la taxe sur la valeur qjodee (Modilication) 2

1 ModificationLa Loi sur taxe sur la valeur ajoutee ICAP 2471est modifi6e tel que pr6vud I'Annexe.

ANNEXEMODIFICATION DE LA LOI SUR LA TAXE SUR LA VALEUR AJOUTEE

ANNEXE

MODIFIGATION DE LA LOI SUR LA TAXE SUR LAVALEUR AJOUTEE ICAP 2471

1 Paragraphe 11.1)

Supprimer et remplacer "12,5o/o" pat "15o/o"

Loi N"42 de 2017 sur latuesur Iq valeur ajoutie (Modification) 3

REPUBLIC OF VANUATU

SUPPLEMENTARY APPROPRTATTON (2017)ACT NO. 43 0B 2017


I Appropriation of amounts under section 34 of the PublicFinance and Economic Management Act ICAP 2441

2 Commencement.,

Supplementary Appropriation (2017) Act No. 43 of2017 I


REPUBLIC OF VANUATU

22/12t201722n2120t7

SUPPLEMENTARY APPROPRTATTON (2017)ACT NO. 43oF 2017

An Act to provide for the appropriation of additional funds for the services oftheState for the year 2017 , and for related purposes.


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

The additional amount of VT1,600,000,000 issued fiom the Public Fund undersection 34 of the Public Finance and Economic Management Act [CAP 244] forthe year 2017 is appropriated in accordance with Schedule 1.

2 Commencement

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

Supplementary Appropriqtion (2017) Act No. 4j of20l7 2

SCHEDULE ISUPPLEMENTARY APPROPRIATION OF ADDITIONAL AMOUNTS IN 2OI7 UNDERSECTION 34 OF

SCHEDULE I

SUPPLEMENTARY APPROPRIATION OF ADDITIONALAMOUNTS IN 2OI7 UNDER SECTION 34 OF THE

PUBLTC FTNANCE tt? t"^"J;lirc

MANAGEMENT

Ministry/Department Description Cost Centre,Program/Activityand Chart ofAccount

AdditionalParliamentaryAppropriation2017

(vr)Ministry of Finance andEconomic Management

Severance 3512 MFECOVER

l,400,000,000

AmbaeVolcanoEvacuation

3518 MFECOVER

200,000,000

TOTAL 1,600,000,000

Supplementary Appropriation (2017) Act No. 4j of2017 3


LOr DE FTNANCES COMPLEMENTATRES (20171No 43 DE 2017

Sommaire

Montants affect6s conform6ment d I'article 34 de la Loi surles finances publiques et d la gestion 6conomique ICAP 2441........2

2 Entr6e en vigueur.... 2

ILoi de finances compl,mentaires (2017) No 43 de 2017

1

Promulgu6e:Entr6e en vigueur:


22n2n0t722n2n0t1

LO! DE FINANCESCoMPLEMENTATRES (20171No 43 DE 2017

Portant affectation des cr6dits compl6mentaires pour les d6pensespubliques au cours de I'exercice se terminant le 31 d6cembrc 2017 etpour des fins connexes.

Le Pr6sident de la R6publique et le Parlement promulguent le textesuivant:

1 Montants affect6s conform6ment i I'article 34 de la Loi sur lesfinances publiques et i la gestion 6conomique ICAP 2441

La somme additionnelle de 1 600 000 000 VT, pr6lev6e du Tr6sor en vertude l'article 34 de la Loi sur les finances publiques et la gestion6conomique (CAP 244) pour l'ann6e 2017 est affect6 conform6ment dl'Annexe 1.

2 Entr6e en vigueurLa pr6sente Loi entre en vigueur d la date de sa publication au Journalofficiel.

?Loi de finances complamentaies (2017) No 43 de 2017

ANNEXE 1

MoNTANTS ADDITIoNNELS AFFEcTES eru zorzcoNFoRMEruerur A t'lRrctE 34 DE LA Lor suR LESFTNANcES puBLreuES ET LA GESTToN Ecottolvttoue

tcAP 2441

M inistdre/Service D6signation Centre de co0ts,programme/activit6et plan comptable

Affectationcompl6mentaire

de 2017(vr)

Ministdre desFinances et de la

GestionECOnOm tque

Anciennet6s 3512 MFEC OVER 1 400 000 000

EvacuationVolcand'Ambae

3518 MFEC OVER 200 000 000

TOTAL 1 600 000 000

Loi de finances compementaires (2017) No 43 de 2017

r.* 'f1

At,

I2

REPUBLIC OF VANUATU

APPROPRTATTON (2018)ACT NO.44 0F 2017


Appropriation... ..............2Commencement .2

Appropriation (2018) Act No.44 of20l7 1


REPUBLIC OF VANUATU

22/12t201701/01/2018

APPROPRTATTON (2018)ACT NO.44 0F 2017

An Act to provide for the appropriation of fimds for the services oftheGovemment for the year ending on 3 I December 2018.


I AppropriationThe amount of YT43,079,289,042 is to be issued from the public firnds of theGovemment of the Republic of Vanuatu for the year ending on 3 1 December 201 8

and is appropriated as set out in the Schedule.

2 Commencement

This Act commences on I January 2018.

Appropriation (2018) Act No.44 of20l7 2

SCHEDULEPARLIAMENTARY APPROPRIATIONS 20I 8

SCHEDULE

PARLIAMENTARY APPROPRIATIONS 20 1 8

Appropriation (2018) Act No.44 of2017 3

IParliamentary Appropriations 20 I 8

Approv6 Par Le Parlement Pour 2018

Prograrn/ProgrammeAdivity/Aclivit6

Activity Title/ Activit6 Titre

ParliamentaryAppropriation

Approur'e par leParbmenl

Cash Grants &Aid in Kind

Sub\,Enlions enEspece6 et Aide

en Nature

Funded fromExtemal Loans

Finand par le biaisde pret8 de

I'exterieurTotal

Constitutional Agencies

President of the Republic President de la R6publiquerManagement of the State House and President

Gestion des Affaires du Palais Prgsidentiel et du R6,e etdes Devoirs du President

41,616,402 0 0 41.616,402

Total Prqsidontial Support 4t,5'r6,402 0 0 ,r'1,6t6,,t02

Total President of the Republic

Parliament Parlement (Le Secr6taire

ICBAA

CBAB

CBAC

CBAD

360,565,'t88

4,778,324

7,999,555

23,995,'!63

Prccedure and Legisiative AffairsProc€dure et Affaires LegislativesSeoJrity and Protocol

S6curit6 et Protocolelnter-Pariiamentary Relalions

Relations lnterparlementairesOffice of the Leader of the OppositionBureau du Chef de I'Opposition

0

0

0

0

Total Procedure and Legislative Office 397,338,230 0 0 397,338,230

CBB

CBBA

CBBB

CBBC

CBBD

CBBE

CBBF

CBBG

CBBH

3,224,0m

201,671,619

8,005,822

3,220,370

3,197,590

3,213,549

3,224,0@

3,188,243

3,224,000

201,671,619

8,005,822

3,220,370

3,197,590

3,213,549

3,224,000

3,188,243

Committee of the Standing Orders

Commission du Rdglement lntorieurCommittee on Padiamentary Privileges and lmmunities

Commission des PriviEges et des lmmunitesPadementaires

Committee on the Public Accounts

Commission Parlementaire des Comptes Publics

Committee on lnstitutions

Commission Parlementaire sur les lnstitulions

Committee on Economic Policy

Commission de la Politique Economique

Commitlee on Social Policy

Commissiond de la Politique Sociale

Committee on Foreign Afiairs & ExtemalTradeCommission des Affaires lntrangeres & du CommerceExterieurCommittee on lvlembers of Parliament Elhics & lntegrity

Commission sur les Membres du Parlement ethique etI'integrite

0

0

0

0

0

0

0

0

0

0

0

0

0

00

Total Standing Committees Officq 228,9,r5,193 0 0 228,3,15,'193

cBcCBCA

CBCB

Padiamentary ReportingProces-verbaux

Library and ArchivesBibliotheque et Archives

12.408,773

5.034,469

12.408,n3

5.034,469

0

0

0

0

Total Harlsard Offics 17,413,242 0 0 '17,113,212

caD

CBDA

CBDB

CBDC

Financial ManagementCompatibilit6Personnel Adminislration and Maintenance

Administ ation du Personnel et EntretienMembers AllocaiionAllocations Pademenlaires

2,421,8't5

20,918.660

156,000,000

0

0

0

0

0

0

2,821,815

20,918,660

156,000,000

Total Corporate Services Office 't79,7 40,175 0

Total Parliament 823.467.140 0

l Pr&idortiel

41.616.402 0 0 41,616,402

ard Office de h Procfiure st Afirir60

0

0

0

360,565,188

4,774324

7,S99,555

23,995,'!63

Committc"6 Ofica Psmlan6nb€

Ofiice d9 Produc,lion des P.ocGs-ve.baux

Bursau dgs Services G6n6raux

o | 823.467j40

0 179,7$,17s

Prcgrar,ProgrammeActivity/Activil6

Activity Tille/ Activite Titre

ParliamentaryApproprialion

Approwe par leParbmenl

Cash Graris &Aid in Kind

Sub\renlions enEspeces el Aide

en NafuIe

Funded lromExtemal Loans

Financg par le biaisde prels deI'eierieur Total

Judiciary

CIAA

CIAB

CIAC

CIAD

CIAE

CIAF

CIAG

CIAH

CIAI

74,838,190

7 376,A4

119,007,248

54,'109,216

25,078,000

100,000

8,221,9U

2,637,5U

10,000

Corporate ServicesSeMces Generu ux

Court oI AppealCour D'Appel

Supreme CourtCour Supr€meMagistrate CourtsTribunaux de premieres lnstancelsland CourtsTribunaux d'ieLand CourtsTribunaux FonciersEnforcementEx6cution

Judicial Developmenl & Training

Perfeclionnement et formation en droitCase Management

La gestion de cas

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total Administration of Justics 291,378,990 0 0 291,378,990

MalvatumaurMalvatumauri Council of Chiel

ICDAl

cona

CDA3

80,185,665

5,387,000

19,106,400

Administration ofthe National Council of ChielsAdministration du Conseil Nationaldes ChefsFunds for 14 lslands Council of ChiefsFonds pour les 14 Conseils lnsuiaires des Chefsl!!alvatumauri Members AllowanceAllocation des Membres du Malvatumauri

0

0

0

80,185,665

5,387,000

19,106,400

Total Preservation of Vanuatu Customs, culturs and Languags 104,679,065 0 0 104,679,055

-CEAA

CEAB

CEAC

7,9n 37O

36,113,526

5,240,593

7,9?7,370

36,113,526

5,240,593

0

0

0

0

0

0

Total Public Sector Auditing

Planning, Management and lnvestigations

Planification, Gestaon et lnvestigations

I

49,33i,,r89

39,003,195

0

0

0 ,19,331,,18S

0 39.003,195CCAA

Total Planning, Management and lnvestigatiofls

Planning and ManagementPlanifi cation et Gestionlnslitute Cnminal ProceedingsAfiaires P6nalesCorporate SeNicesServices &neraux

CGAA

CGAB

CGAC

8,475,8 t0

55,84s,992

7,955,898

39,003,'t95 0 0 39,003,195

I0

0

0

0

0

0

8,475.810

55,845,992

7,955,898

Total Ope.ations 72,277,7O0 0 72,27f,7000

Total Public Prosecutor

lservices Judiciaires

AdmlrJslrettan ot Ju6ltce Admitia*ratio[ de la Ju8tics

74,838,190

7,376.U8

119,007,248

54,1(x),216

25,078,000

100,000

a,221,94

2,637,fi4

10,000

Total Judiciary 0 0 291,378,990

d€ la Codume, la Cultlrq al drE La.gues de

0

0

0

orVaflratu Csstons. Cult$e alld

Totil Malvatumauri Council ot Chiefs :i 104,679,06s 0 0 104,679,065

Planning, Policy & StandardsPlanification, Orientation et NormesArdit Operations

Operations de V6rif cationCorporate SeMcesSeMces Administratifs

Public Seclo. V6rification du Secteur Publlc

National Audit Offid6 49,331,489 49,33t.4890

du M5diateurof tftand lnv G6tlon et

Offiqe of Ombudsn]an, 39,0&19q ..39.003J195

c6n6ral

72.277,70072,277,700 0

Program/ProgrammeActivity/Aclivite

Aclivity Title/ Activite Titre

PadiamentaryAppropriation

Approw6 par leParlement


Sub\rentions enEspeces et Aide

en Nature

Funded fromExlemal Loans

Finand p8r le biaisde pr6ts del'ext6rieur

Total

Public Solicitor Avocat Public

CHAA RepresentationRepl6sentation

63,383,618 0 0 63,383,618

Total Public Legal Se.vices 63,383,6't8 0 0 63,383,618

Total Public Solicitor

Public Service Commission Commission de la Fonction Publique

CJAA

CJAB

CJAC

CJAD

CJAE

68,423,485

21,933,815

16,445,799

13,798,446

18,652,665

68,423,485

21,933,815

16,445,799

13,798,,146

18,652,665

Corporate SeMces Unit

SeMces AdministratifsHuman Resource Management

Gestion des Ressources HumainesPerformance lmprovement Unit

Unil6 de Perfeciionnement

Human Resource DevelopmentEleveloppement des Ressources HumainesPublic SeNice Legal UnitSedion Juridique de la Fonc{ion Publique

Total Pubtic Service Comfiission

0

0

0

0

0

0

0

0

0

0

139,25/.,210 0

Total Public Service Commission 0 T7{s.isi.itoJudicial Services Commission Commission de la Magistrature

ICLAA

CLAB

Decjsion Making

Prise de ddcision

Adminastrative Support Services

SeMces d'encadrement administratif

844,000

1,022,830

8,t4.000

1,022.830

00

0

Total Judicial Service Commission 1,866,830 0 0 1,866,830

ICFAA 182,628,513 0 't82,628,513Provision of Legal Advice and Services

Foumiture de Conseils Juridiques et de Services't82,628,513 0 0 182,628,513

ICKAA Cilizenship Commission

Commission de la Citoyennet6

u,213,133 0 0 34,213,133

Total Citizenship Commission 34,213,'t33 0 0 34,213,133

I PuHic Lcoal Seryhe8 Servig€s Juridho€! au Public

63,383,618 0 0 63,383.618

CJA Puf,flc SeMce Commlrslon Commission dg la FonE{ion

0 139,254,210

139.254.210 0

Seryics Commlsslon do ta

Total Judicial Seruices Commission L866,830 0 0 1866.830

rfi Exeqdi\r€uAdvice 3{ Dir€clion G6n6rila

0

Total Legal Advice and Executive Managsment

Total State Law Office 182.628,$13 0 182.628;513

de

Cofimi$ion CommiBslon dE la

Total Citizenship Office | 34 213,i33 0 0 34.213,133

Program/ProgrammeActivity/Activite

Padi8mentaryAppropriation

Approuvd par leParbmer


Subrrentions enE8peces et Aide

en Nalure

Funded fmmExtemal Loaos

Financ6 p8r le bl8i8de preis deI'exl6rieur

Activity Title,/ Aclivit6 Titre

Government Ministries

Prime Ministers Ministry

II,4C8A Strategic Management

Direclion Strat€gaque

141,843,993 426,389,000 0 568,232,993

Total Strategic Management 0 568,232,993

IIPA

103,440,444 0 0 103,,140,444Administration & Coordination of GovemmentProgrammesAdministration et Coordination des Programmes duGouvememenl

Total Office of ths Prims Minister 103,110,14 0 0 103,110,144

UPB

IVPBA 't50.568,790 0 0 150.568,790CoDorate ServicesServices Generaux

Total Diroctor General's Office 150,568,790 0 0 150,56E,790

uPcMPCA 0 0 34,634,016Language Services

SeMces U.Euistiques

Total Languag€ Selices 34,634,0't 6 0 0 3.,63,a,016

MPD

I\,4PDE Govemment Remuneration Tribunat

Conseil de r€vision des trditements de l'6tat11,471,235 11,471.235

11,471,235

0

0

0

0Total Spocial Commisgions 11,471,235

UPE

[,,1PEA 313,350,145 0 0 313,350,145lnformation, Communication and Technology Policy andAdministrationlnitiative int6gree du gouvemement

Total lnfo,mation, Communication and Tochnology Policy and A 313,350,'145 0 0 313,350,t45

MPG

[,4PGA Parliamentary SecretariatSeqetariat Parlementaire

21,442,252 0 o 21,442,252

Total Parliamentary Sscretariat 21,412,252 0 0 21,142,252

IPortfolio Management

Geslion du Podebuille123,164.251 0 0 123,1U,251

Total CabinEt Suppo.t

Ministry Executive Management and Corporate SeNicesDireclion GCnerale el Services Ci6n6raux du Ministdre

Corporate SeMcesseMces generao(

35,095,002

81,660,061

189,314,321

60,771.250

224,409,323

142,431,311

123,16/.,25',1 0 0 123,164,251

IMABA

MABB

0

0

Total Exocutive Managemgnt and Corporate Sorvicas 1,t6,755,063 250,085,571 0 366,8,(0,6321

MACA

MACB

MACD

89,298,151

0

79.820,057

0

78,156,250

0

89,298,151

78,156,250

79,820,057

MAC

CommoditiesProduits de baseFood ProdudionProdudion alimentairePolary and AdministrationOrientation et administration

0

0

0

Total Agricultural and Rur.l Developmsnt 169,118,208 78,156,250 0 217,271,454

Total

lMinistere du Premier Ministre

1i11,843,993 i126,3E9,000

of tlle Prime Mlnhler du Premlor MinlstrD

Olreclor Gonaral'! Otrco du Dlrlc-tsur Gan6Gl

Servlces

34,634.016

Comml!!iong CommiEslona

bn, Comnufiicagon ald Technology Pollcy and

S€crEtariat

do I'lnfolmrdon, de 18 gommsnlcatlon

Parlgm€ntai16

Total P,rime.Ministers irinistry 77,,740,A75 it?6,389r000 0 1.203.139.875

inot du Ministere

Agriculturef t'.1de PeChes

and Rural

Dlr€ction Ggn6rale et Sgrvicas G6rfraux

et Rural

Program/ProgrammeAdivity/Aciivit6

Activity Tifler' Activit6 Tit.e



Cash Grents &Aid in Kind

Subventions enE8peces et Aide

en Nalure

Funded homExtemal Loans

Financ€ par le biaisde preb de

I'ext6rieurTolal

tAoMADA

MADB

MADC

MADD

MADG

20,950,739

38,429,369

31,45't,333

26,U4,842

13,252,2U

20,950,739

38,429,369

31,451,333

26,344,482

13,252,2U

Eiosecurity Adminisiration

Administration de la Bios6curiteVeterinary

VeterinaireBiosecurity Operations South

Op6rations de la Bios6curite du sud

Biosecurity Operations North

Op6rations de la Biosecurite du Nord

Plant Health

Sant6 des plantes

0

0

0

0

0

0

0

0

0

0

Total Bio€ecurity Vanuatu 130,428,607 0 0 't30,428,607

UAE

MAEF

i/AEH

IUAEI

MAEJ

iilAEQ

MAER

32,610,394

32,146,858

32,960,737

25,424,420

6,430,138

13,379,892

0

126,000,000

0

0

0

0

32,6't0,394

1 58, 1,16,858

32,960,737

25,a24,420

6,430,138

13,379,892

Fisheries Administration

Services d'administration et d'aide financdreFisheries Research and AquacultureRedterche halieutique et aquacultureFisheries Compliance and LicensingMise en conformitd et licence de F€cieFishedes Development and Capiu.eftveloppement des p€cheries et prises

Fisheries Policy and Nranagement

Politique et gestion de la peche

Seafood VerificationControle des t uits de mer

0

0

0

0

0

0

't,t3,352,439't26,000,000 0 269,352,439

ForestrySylviculture

75.996,116 96,030,000 0 172,026,116

Total Forestry 75,996,116 96,030,000

38,457,691

0 172,026,',t16

0 38,457,69'

lrAltMAHA 0Livestock Production

Producation Animale

Total Liv6tock 38,457,691 0 0 38,,157,691

IMTAA Po.tfolioCoordination

Coordination du Porlefeuille

70,865,558 0

0

0 70,865,558

0 70,865,5s8Total Gabinet Support 70,865,558

UTB

MTBA

MTBB

MTBC

MTBD

45,362,690

25,1U,340

24,293,605

15,937,S,|0

Executjve Management

Direction G6nerabFood TechnologyTechnologie alimentaireVanuatu lntellectual Property Development&veloppemenl Vanuatu de propriete intelleduelleTrade Development DivisionDivision du Developpement du Commerce

16't.437,500

45,362,690

25,1U.340

24,293,605

177,375,410

0

0

0

0

0

0

0

Total Executive Management and Co,porate Services 110,698,5,15 16'1,/87,500 0 272,'.t36,045

Vanuttu Vanuatn

Ff.herl.a Pactte3

Total Fisheries

MAF

Totll Ministry of Agriculhrre. Lifestock. Forcstru 797.272.375 :.550,271.821 0 +,3S7,544.196

du llllnistare

ard Servicas G6r*ralo st Sorvicas Gangraux

Program/PaogrammeActivity/Activfle

Activity Title./ Activil6 Titre

ParliamentaryAppmpriation

Approwe par lePa.bment

Cash Grant8 &Aid in Kind

Sub\rentiona enEspeces et Aide

en Nature

Funded tromExtemal Loa[s

Financ6 par le biaisde prets de

l'ext6rieurTotal

MTDA

i,TDB

MTDC

MTDE

MTDF

6,757,816

10,753,889

6,521,217

36,906,531

4,025344

6,757,8't6

10,753,889

6,521,2',t7

36,906,531

4,025,344

Primary lndustries Development

D€veloppement des lndustries Primaires

Provincial lndustrial Extension Services

Services Provinciaux de Vulgarisation lndustrielsManufac{udng lnduslry

L'lndustrie de la Fabrication

Poliry, Planning, Administration & Financial ComprisingPolitique, Planifi cation, Administration et ComprenantFinanciCre

Marketing & Promotion SedionNlarkelirE & Promotion Article

0

0

0

0

0

0

0

0

00

Total lndusuy DevElopment 0 0 e4,96,1,797

MTF

I,4TFB

t\,lTFC

MTFD

s8,338,264

1'1,361,486

31,429,429

Tourism Development

Developpement TouristiqueTourism StandardsNormes pour le tourismeProvincial Tourism DevelopmentDeveloppement du tourisme dans les provinces

134,051,902

0

0

192,390,166

11,361,486

31,429,429

0

0

0

Total Tourism Dsvqlopmont 1O1,129,179 13,1,0s1,902 0 235,181,081

MIG

MTGA

Total Ni-Vanuatu Busin6s Development

Ni-Vanuatu Business DevelopmentNi-Vanuatu d6veloppement des affaires

73,358,155

73,358,r55

73,358,155

73,358,155

0

0

0

0

lMEA,A Cabinet Support Division

Cabinet Ministeriel520,?10,022 0 0 520,710,022

Total Cabinet Support 520,7',10,022 0 0 520,7'to,o22

MEB

IiIEBA

MEBB

N4EBC

Offce of the Director GeneralBureau du Direcleur Gi6n6ral

Administration & Finance Direclorate

Direction de I'administatun et des tinances

Policy & Planning Directo.ateDirection de la politique et de Ia planification

319,309,12'1

107.174,500

133,608,900

319,309,121

107,174.500

133,608,900

0

0

0

0

0

0

Total Executivo Management and Corporate Services 0 560,092,521 0 s60,092,521

UEG

MECB

MECC

Secondary SchoolsEcobs SecondairesPrimary SchoolsEcotes Primaires

0

0

0

0

3,450.000

8,000,000

3,450,000

8,000,000

Total Education Services 0 11,,t50,000 0 11,,150,000

45,543,523 0 0 45,543,523

45,543,523 0 0 45,543,523

MEH

I\4EHA

MEHB

Exqrtive ManagementHaute directionlntemal & Quality ControlsControles intemes et de la qualite

111,457,609

13,414,054

111,457,609

13,414,oil

0

0

0

0

0Total Excutive Management and lnternal & Quality Control 124,A71,663 0 ,2,r,871,663

dhdustrio

6rr,96,1,797

de€ afiairesBusines8

Total Ministry of Tourism, Trade. Commerce and Ni-Vanuatu Busilress

421 .0',t6.234 295,489,402 0 716,505.636

Ministry of Education & Training Ministdre de I'Education et de la Formation

gebinet SluDport Cabinst du fillristdre

G6r*rab €t SsrYices G6n6raux

Educalion Sewices Education Scolaiis

MEG

MEGA PortfolioManagementG99qo! ru p!1gtu!!l!q

Total Cabinet Support

Soutien au Cablnet

ard lrdemal & Control dire.{ion et cootrale lnteme et de la

Program/ProgrammeActivity/Activ e

Activity Titl€/ Activit6 Tilre

ParliamentaryAppropdalion

Approw6 par leParlemert

Cash Grant8 &Aid in Kind

Subventions enEspece8 et Aide

en Nalure


Financ6 par le biaisde prgts de

l'exterieurTotal

l{Er

MEIA

MEIB

MEIC

MEID

Corporate & Planning ServicesServices g6n6raux el de planifcation

lnformalion & Communication SeNicesSeMces de I'information et de la communicationMaintenance & UtilitiesEntretien et seNices publics

Provincial Education Offices & Education AuthoritiesBureaux proMnciaux de l'education et academiesp6dagogiques

356,142,367

8,824,2v

109,71{,952

97,072,630

1,100,176,000

0

0

0

0 1,456,318,367

o 8.424,2U

0 'r09,7r 1,952

0 97,072,630

Total Corporate Seavices 57't,751,183 t,'t00,176,000 0 1,67',1,927,',t83

78,45/.,747

,214,492

1,019,151,350

3,0$,637,226

305,000,000

0

0

0

o 343.49,747

0 96,214,492

0 1,019,151,350

0 3,046,637,226

School Advisory & lmprovement

SeMces consultatifs et d'amelioration des 6coles

Cuniculum & AssessmentProg.ammes scolaires et controlesGrantsSubventionsTeachersEnseignanis

Total Education & Training Services 1,210,157,815 305,000,000 0 4,5/15,,157,815I I t.teo.osz.tzt

Minastry of Finance and Economic Management

MFA

72,412,963 0 0 72,412,%3Portfolio l\4anagement

Gestion du Portefeuille

Total Cabinet Support 72,112,963 0 0 72,112,963

MFB

l\,lFBA Ministry Executive & lntemal Audit

Dire.lion du Ministdre et Verification lntemeMFBB CorporateServices

SeMces OrganisationnelsMFBC lnformationSeNices

SeMces lnformatiques

Total Executive Managsmsnt and Corporate Servicss

86,267,980

20s,598,902

149,526,427

,l,lt,393,7m

86,267,980

241,131,402

149,526,827

176,926,209

0

35,532,s00

0

35,532,500

0

0

0

0

MFC

MFCA

MFCC

Economic Poliry Development

Ddveloppement de la Politique Economique

Govemment Financial SeNices

SeNices Financiers Publics

35,134,zfi

438,820,823

35,134,258

438,820,823

0

0

0

0

Total Financial And Economic Management ,r73,S55,081 0 0 ,+73,9s5,081

MFD

MFDA

MFDB

National Statislical Colleclion, Analysis & Reporting

Collecle, Analyse et Rapports de Statistiques Nationales

Provincial Statistics Off cesBureaux Provinciaux de la Statistique

34,764,968

53,251,721

34,764,968

53.251,721

0

0

0

0

Total National Statistics 88,0.t6,689 0 0 88,016,68S

MFE

MFEA

MFEB

MFEC

MFED

3,968,816,9r5

509,515,006

489,759,630

10,000,000

Public Debt ProvisionsProvisions pour Ia Dette PubliqueGrants to lnstitutionsSubventions aux Organismes Slatuaries

Cential PaymentsPaiements CentralisesFormer LeadeG PaymentPaiements au Anciens Dirigeants

0 3,968,816,9't5

0 509,515,006

0 489,759,630

0 t0,000,000

Total Payments on Behalfof Government 4,978,091,s5r 0 4,978,091,5510

Servkes Setv.rc€a g6n6raux

MEJ Educa{s} & Tra!*!g SsrYlcss

MEJA

MEJB

MEJC

MEJD

Total Ministry d Education & Training 5.503.334.206 1 ,976.714,521 0

lMinistdre des Financei et de la Gestion Economique

du MinistAro

and SeMceg G6n6rale et Se.vices @rAr6ux

Ard Economic

StatiBtics Natiorales

Fim DlB et

on B€+lalf of Govemment Paiements au Nom de

0

0

0

0

Program/ProgrammeAc'tivity/Activite


Approw6 par leParlemeri

Cash Granls &Aid in Kind

Subventions enEspeces et Aide

en Nature

Funded tromExtemal Loans

Financ6 par le biaisde prets del'exl6fieur

Aclivity Title/ Activit6 Tilre Total

MFF

MFFA

MFFB

MFFC

123,973,827

82,867,899

75,764,801

Customs and Excise Collec{ions

Perception des Droits de Douane et d'AcciseVAT CollectionsPerception de la TVA

Rates and Ta(eS Co,lectionPerception des Droib lndirects et Taxes

0

0

0

0

0

0

123,973,827

82,867,899

75,7&t,80't

Total Revenue Collection 2A2,606,527 0 0 282,606,527

MFG

MFGA Border ControlContdle des Frontieres

68,689,985 0 0 68,689,S85

Total Borde. Control and Enforcoment 68,689,985 0 0 68,689,985

uFt

MFIA

MFIB

MFIC

MFID

MFIE

MFIF

MFIG

MFIH

MFII

MFIJ

MFIL

MFIN

Vanualu Tourism Offce (VTO)

Oftce National du Tourisme de VanuatuVanualu Agricultural Research and Training Centre(vARTC)

Centre de RedErches et de Formation en Agronomie deVanuatuVanuatu Broadcasting and Television Corporation(vBrc)Soci6t6 de Radio et T6l6vision de VanuatuVanuatu Cultural Centre (VCC)

Centre Culturel de Vanuatu

Chamber of Commerce and lndusty (CCl)

Chambre de Commerce et de l'lndustrie

Grant SPBEASubventions d I'UPS et SPBEAVanuatu Maritime Administralion (VMA)

Administmtion des Affaires Maritimes de VanuatuVanuatu Maritime College

ColEge Maritime de Vanuatu

Utility Regulatory Authority

Autorit6 de Regbmentation des SeNices Publics

Vanuatu Agriculture College

College Agricole de Vanuatu

Grant to VIPA

Subvention a VPAGrant to Vanuatu NationalArchives

Subventions aux Archives nationales Vanuatu

159,989,780

39,692,438

159,989,780

39,692,438

0

0

0

0

60,193,317

26,291,633

20,000,000

134,200,000

15,000,000

43,355,243

62,226,099

82,800,392

28,668,264

10,400,000

60,'1S3,317

26,291.633

20,000,000

134,200,000

15,000,000

43,355,243

62,226,O99

82,800,392

28,ffi8,264

'10,400,000

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total Grants to lnstitutions 682,8't7,166 0 0 682,817,166

MFJ

30,000,000 0 0 30,000,000Govemment Contributions to lntemational Organisation

Conldbution du Govemement d'organisationlntemationale

Total GovErnment Contfibutions to lnlErnatiooat Organisation 30,000,000 0 0 30,000,000

o 115,421,111Portfolio CoordinationCoordinalion du Ponefeuille

115,421.111 0MOAA

Total Cabinet Support 115,42',t ,'.111 0 0 115,121,111

MOB

MOBA Operalions oflhe Department of Foreign Affairs 351,745.059 0 0 351,745,059

Activit6s du D6partem0Total Dept of Foreign Afrairs

ent des Affaires Etrangeres351,7,r5,059 0 351,7,11i,059

de6 RecstlcColledion

Confdla aux FrondAros ot ExecuoorConlrol end EnforEeme

io lnslftulions .ux OrganLrtoa Shtrbir3s

Contibudon du GoYoaaremert lntgrnstioraleCoririDutlons to lntemadonal

7.153.516.17{7r117.983.671 35.s32.500 0andFinanc6olMinistry

dea Affaires EtrangeTes, de la C!,-op6rationet du Commerc-e Ext6riduf

MiAffarrs,Trirdeof aridForeilf .qqoperaliqn

-

c.binet du Ministdre

of Aflai16

Cash Grants & Funded lromPmgram/ PafErnent y Aid in Kind E demd LosnsPEgramme Appmgtlatm Subrrenlions en Flmnca par le biai6Acrivrty, Acfivity Tide/ Adn ft6 Trrre Appmurr6 par te Bp.?. lfe *-?I9 t TohtActivite ' parleme|t en Na[re renen€ur

MOG

E)demal Trade Negotiation

N6gociation du Commerce Ext6rieur

Extemal Trade Policy and Administration

L'Aide Publique au Developpement du CommerceExterieurExtemal Trade OpportunitiesPerspectives de commerce ext6rieur

MOGA

MOGB

MOGC

12,770,463

't8,316,574

223,925

12,770,$3

241,259,574

223,925

0

222,943,000

0

0

00

Total Extomal Trade Negotiation and Dsvslopment 31,310,962 222,943,000 0 251,253,962

Total Ministry of Foreign Affairs, lnternationalCooperalion and External Trade

Ministry of Health Ministdre de la Sant6

I76,662,721 0 0 76,662,721


MHS

MHBA

MHBB

MHBC

13,763,171

889,927,906

137,684,369

0

139,067,618

0

Minislry ExecutiveDiredion du Minisldre

CorpoEte SeMcesSeNices C+n6rauxHealth Sedor Human Resource Developmert

Sedeur du developpement des ressources humaines ensant6

0 13,763,171

0 'r,028,995,524

0 137,684,369

Total Executivs Managgment and Corporate Servicss I,O,l'1,375,,1,16 139,067,618 0 1,180,,1,13,06,r

MHC

MHCA

MHCB

MHCC

MHCD

Hospital SeNicesSeMces Hospitaliers

Community Health Services

Services de Sant6 CommunautairesPublic Health ServicesServices de Sante PubliqueMedical Supplies Stock

Approvisionnements Medicaux

965,375,911

368,849,314

85,298,839

232,579,242

393,189,000

0

0

0

0 1,358,5M,911

0 368.849,314

0 85,298,839

0 232,579.242

Total Health Sgrvicas 1,652,'t03,306 393,189,000 0 2,045,292,306

MUA

Portfolio Coordination

Gestion du Po.tetuuille

49,999,494 0 0 49,999,494

Total Ministsrial Cabinet Support 49,999,49,r 0 0 it9,999,494

MUB

MUBA 136.971,026 0 0 136.971,026Director Gene,al and Corporate Services

Directeur G6n6ral et Services Gdn6raux

Total Executive Management and Corpotate Services 136,971,026 0 0 136,97't,026

MUCA Civil Aviation Management and Administration Support

Encadrement administratif et gestion de l'Aviation civile88,164,364 2,032,736.899 0 2,120,901,263

Total Civil Aviation Authority 88,164,364 2,032,736,899 0 2,120,901,263

MUE

N4UEA Ports AdminislrationAdministration des Porls

20a,562,742 231,186,600 2.030,462,551 2.470,211.893

Total Shipping Services 208,562,712 231,186,600 2,030,,r62,ss1 2,470,211,893

et du comnt6lca ert6,ieulandTrade

498,477.132 222,943,000 0 721,420.132

Cabiftat Suppo.t Crbiset du ffinbEre

Portfolio Management


G6n rglg et Sgivices G6n6rauxand Sawice-s

Services

Ministdre' I'lnf rastrqature et.*s

cabhet du midstdre

do la Sanl6

0 u302,398,0912,770,ft1,473 532,256,618Total Ministry ot Health

ot and Public Utilities

Cabinet

ard SeMc€s G6n6rale ot Servic$ Gdr6Eux

MUC Avialion de I'Aviatio! Civile

SeMces des Poris

Program/ProgrammeActivity/Activit6

Activity Title/ Aclivit6 Titre

PsrlismentaryAppropriation

Approwe par lePa,bmer

Cash Grants &Ai, in Kind

Sub!/entiona enEEpecea et Aide

en Nature

Funded fromExtemal Loang

Financ6 par le biai6de prgi6 del'exterieur

Total

MI.,,F

MUFA

MUFC

MUFD

Delelopment and Maintenance of GovemmentlnfrastrudureDdt/eloppement et Ent etien des lnfrastruciures Publiques

Govemment Contributions to Projects

Contribution du Gouvemement aux Projetsd'lnfiast.udureU6an Roads Developments and Maintenance

De\€loppement et entrelien des voies urbairEs

423,140,419 404.986,000 1,026.315.2y 1.854,471,653

580,875,840 0

119,124,160 3,477,600,000

0 580,875,840

0 3,596,724,160

Total Public Works 1,123,1/$,419 3,882,586,000 1,026,U5,2U 6,032,071,653

Ministry of lnternal Affairs Ministdre de l' lnterieur

IflA

MIAB

MIAC

MIAD

MIAE

45.39S,603

347,025.374

0

8,616,500

1,000,000

0

132,709,9(x

17.W,231

0

0

46,399.603

479,735,278

17,W,231

8,616,50,0

1,000,m0

Portfolio Managemeot

Gestion du Po.tefeuille

Corpo.ate SeNicesServices GenerauxPolice Service Commission

Commission du Corps de PolheI ndeperdeoce CelebEtionC6l6bration de l'lndopendance

Crime Prevention

Pr€vention du crime

0

0

0

0

0

Total CabinEt Support 103,011,177 150,574,135 0 553,615,612

Mtc

MICA

MICB

Mtcc

Grants to Provinces

Subventions aux Provinces

Grants to Municipalities

Subventions aux Municipalit6s

Administralion of Regional SeMcesAdministratjon des Services Regionaux

337,813,002

21,8 ,097

s,467,724

337,8 t3,002

2'1,854,097

152,467,724

0

0

0

0

0

Total Decgntralisation Servicss

96,000,000

1'.16,',tv,823 96,000,000 0 512,1U,823

MID

MIDA

MIDB

MIDC

MIDD

MIDE

MIDF

MIDG

MIDH

245,754,614

89,931,5m

42,997,981

215,570,643

255,316,388

60,465,426

62,681,049

33,131,978

245.7il,614

89.93't,502

42,997,981

215,570,643

255,315.388

60,465,426

62.681,(x9

33,131,978

Joint Command and Control

Commandement mixte

Police Dstrid Northem

Police region Nord

Polace Distrid Central

Police region CentrePolice Dislrid Southem

Police rdgion SudVanuatu Mobile Force

Garde Mobile de Vanuatu

Police Maritime vving

Surveillance Maritime

Border Control

Commande De Frontiere

lssue of Passpons

Delivrance de

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total lnternal Sscurity and Border Control 1,005,849,581 0 0 r,005,849,58r

MIE

Labour RegulationRegbment du TravailElecloral ServicesBureau des Elec{ionsConduct of EledionsConduite des EbctionsCivil Registry

Registre CMI et Anhives Nationales

51,563,408

20,016,157

21,000,000

20,192,866

0

,14,8.19,000

0

0

51,563.408

4r,865,157

21,000,000

20,192,866

0

0

0

0

Total National Services 112,772,131 ,!r,8,[9,000 0 l57,62t,tl:}l

WorkE TEvaux Publlcs

Total Ministry of lnfragtructure and Public Utilities 1,606.838.045 6,146,509,499 3.056,807,785 10.8'10,155,329

Cabinot du ltiniltlre

SeMces ScMsG da la DOcontr lilaliotl

lntemal arld Border Control S6curit6 lntgrng et Contt6le aux Fron0eres

NationaurNstoml Senlces

MIEA

MIEB

MIEC

MIED

Program,/ProgrammeActMty/Activit6

Activity fitl€/ Activite Titre

PsrlismentaryAppropri8tion

Approw6 par lePErlemer

Cash Grents tAid in Kind

Subventlona enErpeces el Aide

en Nature

Funded fromE{emd Loang

Fin8nc6 p8r le bisisde preb del'ext6rbut

Total

MIG

[,IGA Police SeMce Commission

Commission du Corps de Police

8,616,533 0 0 8,616,533

Total Police Sowica Commission 8,616,533 0 0 8,616,s33

Total Ministry of lnternal Affairs

Ministry o, Lands, Mines & Water Resources Ministdre desHydrauliques

les Mines el des Ressources

MLA

Portfolio CoordinationCoordinataon du Portefeuille

62.854,418 0 0 62,854,418

Total Cabinqt Support 62.8s,r.,r18 0 0 62,85,1,i118

IILB

MLBA

MLBB

Executive Management

Direciion G€n6raleCorporate ServicesServices C*n€raux

15.502,84r

56,007,37s

15,502,864

56,007,375

0

0

0

0

Total Executivg Managgment and Corpor6to Sorvicas 71,510,239 0 0 71,510,239

ULE

MLEA

MLEB

MLEC

MLED

MLEF

MLEG

Land SurveySeMce TopographiqueLand Use Planning

Amenagement des TenesLease Management

C.estion des BauxLand ValuationL' Evaluation des TenesLand RegisfyLe Registre FoncierEnlorcement & ComplianceL'Application de la Loi et Conlormite

84,756,137

10,921,760

19,783.415

12l42,169

19.889.686

10,026,720

8,1,756,137

'10,921,760

19,783,415

12,442,169

19,889,686

10,026,720

0

0

0

0

9

0

0

0

0

0

0

0

Total Lands Managomont

trlLF

NlLFA

157,859,887

18,019.904

18,019,904

0

0

0 't57,859,887

0 18,019,904

0 18,019,9(M

Mines and Minerals

Mines et Ressources Min6rales

Total Geology and Min63 0

MLG

MLGA

MLGB

Water ResourcesHydraulique rurale

Water Resource Management

Geslion des Ressources en Eau

u.4M,262

12,124,769

94,4M,262

12.128,769

0

0

0

0

106,533,031 0 0 106,533,031

MLH

MLHA 't0.219,793 0 0 10,219,793Land Valuation SeMcesLes Services d'Evaluation Fonciere

Total Valusr Gsneral's Office 't0,219,793 0

0

0 10,219,793

MJAB


Gestion du Portefeuilte

Corporate SeNicesServices G6neraux

53,1U,171

76,022,147

53,404,171

639,113,413563,091,266

0

0

Total cabinet Support 129,/126,318 553,091,266

MJB

I,4JBA Women's AffairsCondilion Feminines

26,521I25 198.528,000 0 225.M9.125

Total Womens Aftairs 26,521,425 198,528,000 0 225,0.19,.125

1,t46,414.845 29r,423.13s 0 2,237 ,837.980

du Ministero

AM SeMcas G6n6raux

Foociere

ot f,lins€

Wat6r Rosoucea Re$ourc€s gn Eau

Total Water Resolrc5s

Buroau do fEvaluateur G6n6ral

Total Ministry of Lands, !,,lines & Water Resources' 426,997,2?2 0I

.426 997.272

of Jrlstice and Social Weltare de la Justice et d6s Atfaires Socialas

MJA du Miniatare

0 692,517,584

Condition FgmininesWomens Affaira

Program/ProgrrmmeActivity/Acthrite

Acttvity Ti eJ Activit6 T'rtre

ParllamentaryAppropria0on

ApprouG par leParbmer{

Cash Grants &Aid in Ki.x,

Subvenlions enE8pece8 et Ajde

en Nalure

Funded ,romExtemal Loans

Financa par le biaisde pretr defen6rieur

Total

MJCA Conedional Services

SeMces Conectionnels

215,370,4U 28,750,000 o 244,120,4U

Total Coarectional Ssrvices 215,370,19 28,750,000 0 211,120,181

WDlr.4JDA 39,542,915 0 0 39,542.915Lands Tribunal Office

Greffe des Tribunau( des tenes

Iotal Lands Tribunal 39,542,915 0 0 39,542,915

MJE

MJEA Office of the Law Reform CornmissionBureau de la Commission de r€forme du droit

't8.005,435 0 0 18,005,435

Total Law Commission 18,005,,t35 0 1E,005,,(l5

Total Ministry of Justice and Social Weltar( t28.866.577 I Ir.zrs.zrs.glt

Cabinet Support ServicesSeNices d'encadrernent du cabinet

46,876.017 0 0 46,876,017

Total Ministry Cabinst ,{6,876,017 0 0 46,876,017

UYB

MYBA

MYBB

55,212,006

,t4,960,660

100,172,666

55,212,006

44,960,660

100,172,666

Executive Management & Support SeMcesDirection G6neral et seMce d'encadrementConlribution lo Spo.t & Youth Development

Conlribution alD( sports et au developp€ment des jeunes

Total Youth Dovelopmonq Sport & Rscreation

0

0

0

0

0

0

MYC

MYCA 7,416,590 0 0 7,416,590TrainirE lor Youth Empo,Erment & Youlh Employment& stafisFormation et orientation Professionnelle

7,416,590 0 0 7,416,590

MYD

MYDA ProMncial Grants Youth Development

Les subventions provinciales d6veloppemenl de lajeunesse

7,200,000

7,200,000

0

0

0 7,2m,m0

0 7,200,000

MYE

I\,4YEA '19,579,323 0 0 19,579.323Youth & Employment Opportunities

Les Jeunes et Les Possibilit6s d'Emploi

Total Youth & Employment 19,579,323

66,037,36S

0 0 t9,579,323

0 66,037,369I\4GAA Portfolio Coordination

Coordination du porteieuille

0

Total Cabinet Suppo.t 66,037,369 0 0 66,037,369

IIGB

MGBA 59,606,089 829,045,557 0 888,651,646Corporate SeMc€sServices g6n6raux

Total Exocutivo Managsmqnt & Corporate Services 59,606,089 829,0,r5,s57 0 888,65{,6,+6

MGCA Weather Forecasling, Monitoring and Resear.ttLes pr6visions met6orologhues. la sun eillance et larecherche

136.701.406 0 0 136,701,406

0Total Vanuatu Metoorological Services 136,701,,r06

MJC Corcc{lonrl SswlceB SerYic€! Coroctlonnola

Tribunal deg brsg

CommlS6ion &s lols

0

790.369.266 0

Ministry of Youth Development and Sports lfUinistare de la Jeunesse et des Sports

CaHnetMYA du Ministorc

Form.tion et orlentrton Piofaaalor|t!9lle

Total TVET & Employment Opportunitiss

Grsr{s Youth

Total Provincial Grants Youth Dovolopment

gubYGntiorlg de la

&

Ministry of YoqthpevElopment and Sports

of Clirnatc Chinge Adaptatron, Gcohar:,r''i.add

I

ct Profes!ionnelle

0

du Consell dss Minbtres

0 181,244,596'81.24,596

de l'adaptation ar,I chanOernent ciirnatiqSF, desaleas qeoloqiques, mdt6orologie et de l'6nergre iiMinistEre

MGC Services

0 136,701,,(}6

Prograr/ProgrammeActivity/Adivne

Activity TitleJ Activite Titrc

PadiamentaryApproprirtion

Approuv6 par leParbment

Cash Grants &All in Kind

Subr€ntiona enE8peces et Aide

en Nature

Funded fromE)(em8l Losns

Fimnca p8r le biEisde pdtE dallxt6rbu.

Total

MGDA Energy Management and assessment

Gestion et evalualion 6nergetique

37,356,692 648.965.000 0 686,321,692

Total Ene,gy 37,356,692 648,965,000 0 686,321,692

I'GE

I,4GEA 37.873,849 861,828,690 0 899,702,539Environmental mamgement, rcsearch and extensionSeMcesSeNices de gestion de l'environnement, de la rechercheet de la wlgarisation

Total Environment 37,873,849 86'r,828,690 0 899,702,539

MGF

MGFA 38,124,224 it65,755.145 0 503,879,369National Disaster ManagementNational de geslion des calastrophes

Total National Disaster Managsment 38,121,221 ir65,755,1,r5 0 503,879,369

MGH

MGHA Climate ChangeChangement dimatique

0 '1,254,8.16,888 0 '1,254,8,16,888

Total Climate Chango 0 1,254,8,15,888 0 1,25,1,8,16,888

DiEaster

Total Ministry bf Climate Change Adaptation. Geohazards.Meteorology and Energy

375,699.629 4.060.441.280 0 4.436.140,909

Total Government/Total Gouvernement 24.694,r37.215 15.328.344,042 3.056,807,785 43.079 ,289,042


LOt DE FTNANCES (2018) N'44 DE 2017

Sommaire

I Affectation 2

22 Entr6e en vigueur

ILoi de finances (2018) N" 44 do 2017

Promulgu6e:Entr6e en vigueur:


22fi2t20170u01/20r8

LO! DE FINANCES (2018) N.44 DE 2017

Loi portant affectation des cr6dits pour les d6penses de l'Etat au cours del'exercice se terminant le 31 d6cembre 2018.

Le President de la Republique et le Parlement promulguent le textesuivant :

2 Entr6e en vigueurLa pr6sente Loi entre en vigueur le 1er janvier 2018.

2

I AffectationLes cr6dits d'un montant de 43.079.289.042 W doivent 6tre 6mis desfonds publics de la R6publique de Vanuatu pour l'ann6e se terminant le 31

d6cembre 20't 8 et sont affect6s tel que pr6cis6 i l'Annexe.

Loi de finances (2018) N" 44 de 2017

ANNEXEAFFECTATION PARLEMENTAIRE

AFFECTATION PARLEMENTAIRE 2OI 8

3Loi de finances (2018) N" 44 de 2o17

ANNEXE

1

Parliamentary Appropriations 2018

Approv6 Par Le Parlement Pour 2018

Program/ProgrammeActivity/Adivit6

ParlismentaryAppropriatlon

ApprouG par leParbment


Sub\rention8 enEspeceE et Aide

en Nature

Funded fromE{emal Losns

Financ6 p8r le bl8i8de pdtr del'ext6rbur

Activity Title,/ Aclivit6 Titre Total

Constitutional Agencies

President of the Republic Pr6sident de la R6publique

CAA

CPAA Management oI the State House ard President

Gestion des Atraires du Palais P€sidentiel et du ROle etdes Devoirs du Pdsident

41,616,402 0

Total Pr6idential Support ,rt,616,,102 0 0 ,t1,616,,r02

Total President of the Republic 0

CBAA

CBAB

CBAC

CBAD

360,565,188

4,778,324

7,999,555

23,995,163

360,565,188

4,778,324

7,999,555

23.99s,r63

Procedure and Legislalive AffairsProcedure et Afiaires LegislatilesSecu.ity and Prclocol

SqJrit6 et Protocolelnter-Padiamentary RelationsRelations hlerpadementairesOmce of the Leader ot the OppositionBureau du Chef de I'Opposition

u

0

0

0

0

0

Total P.oc€du,B and LogBlativo Office

Committee of tfE StandirE OrdersCommission du Reglement lnt6rieur

Committee on Parliamentary Privileges and lmrhunities

Commission des PriviEges et des lmmunitosParlementaires

Committee on the Public AccountsCommission Parlementaire des Comptes PublicsCommitlee on lnstitutions

Commission Padementaire sur les lnstilulionsCommittee on Economic Policy

Commission de la Politique Economique

Committee on Social PolicyCommissiond de la Politique SocialeCommittee on Foreign Afiairs & bdemal Trade

Commission des Affaires lntrangeres & du CommerceExterieur

Committee on Members of Parliameri Ethics & lntegrityCommassion sur les Membres du Padement ethique etI'integrite

3,24,0&

201.671,6r9

8,005,822

3,220,370

3,197,590

3,213,549

3,224,ofi

3,188,2i13

3,22,1,m0

20r.671,619

8,005,822

3,220,370

3,197,590

3,213,549

3,221,W

3,188,243

397,338,230 0 0 397,338,230

ICBBA

CBBB

CBBC

CBBD

CBBE

CBBF

CBBG

CBBH

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

Totat Standing Committeos Office

cBc

22E,9/r5,'193 0

0

0

0 228,9,15,193

CBCA

CBCB

Padiamentary ReportingProcds-verba ux

Library and Archives

BibliothCque et Archives

12,4@,773

5,034,469

12Ioa,773

5,034,469

1i,143,2i2

0

0

Total Hansard Offics 17,143,212 00

CBD

CBDA

CBDB

CBDC

Financial ManagementCompatibilit6Personnel Administration ard MaintenanceAdministration du Personnel et EntretienMembers AllocationAllocations Parlementaires

2,821,815

20,918,650

156,000,0m

2,A21,815

20,918,660

156,0m,000

0

0

0

0

0

0

0Total Corporats Services Office 179,710,175 0 179,7,O,,t75

PresUenti8l P16rldontiel

0 ,11.616,,102

4'1.616.402 0 41,616.402

Parliament lParlement (Le Secrdtaire)

I I do la Ptoc6durB el Afiairos [.6oi!ld]vea

Slifi lhg Cs|rnrilhal Ofi ce de3 Commissions Parlerngntairga P€rmangntes

Oflce Srrvlco do Producfon d€ Procas-vsrbaur

Corporate SeMcet Olfice de3 Se ices G6n6raux

Iotal Parliament 823,467,140 0 0 823,467.140

ProgrardProgrammeAclivity/Activit6

Activity Tltle./ Activit6 Titre

PSrilamentsryAopmpristion

Approuv€ par leParbmel

Cssh Grants &Aid in Kind

Subwntloo8 enEspecer el Alde

en Nature

Funde{, fromExtemal Loans

Financa par le biaiEde prCtr del'ext6rieut

Total

Judiciary

ctA

crqA

CIAB

CIAC

CIAD

CIAE

CIAF

CIAG

CIAH

ctAt

Corporate SsvicesServices Generaux

Coud of AppealCour D'AppelSupreme Coud

Cou. SupremeMagistrate CourtsTribunaux de premieres lnstancelslard CouisTribunau( d'ileLand CourtsTribunaux FonciersEnforcementExecdionJudicial Development & TrainingPerfectioonemenl et fomation en droilCase Management

[a gestion de cas

74,$a,190

7,376,848

'119,OO7,24

54,109,216

25,078,0m

100,000

8,221,9U

2,637,584

10,000

74,838,t90

7,376,848

119,007,248

54,109,216

25,078,0(x)

100,mo

8,221,9U

2,637.5U

10,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total Administiation of Justice

Administration of the National Council of ChiefsAdministration du Conseil Natiooal des Cite6Funds for 14 lslands Councilof ChiefsFonds pour les 1,1 Conseils lnsulaires des Chefu

Malvatumauri Members AllowanceAllocation des MembGs du Malvatumauri

CDAl

CDA2

CDA3

80.185,665

5,387,000

19,106,400

291,378,990 0 0 291,378,990

I0

0

0

0

0

0

80,185,665

5,387,000

19,106,400

Total Judicial

Malvatumau

Total Pres€rvation of vanuatu CustornB, Culturo and Languago 1(,679,065

rPlanning, Poiicy & Standards

Planifi cation, Orientation et Normes

Audit OperationsOpdrations de Verifi cationCorporate SrvicesSeNices Administratift

7,977,370

36,113,526

5,240,593

73n 37O

36,113,526

5.2.+0,593

0 0 10,t,679,065

CEroA

CEAB

CEAC

0

0

0

0

0

0

Total Public Soctor Auditing

CCAA Planning. Mansgement and lnvestigalions

Planifi cation, Ciestion et lnvestigalions

49,331,,+89

39,003,195

00 49,331,,|89

0 39,003,1950

Total Planning, Man goment and lnvBtigatio,rs

Plannir€ and ManagementPlanification et Gestionlnstitute Criminal ProceedingsAffaires Penales

Corpo.ate S€McesSeMces C*n6raux

CGAA

CGAB

CGAC

8,475,810

55,845,992

7,955,898

39,003,195 0 0 39,003,t95

I0

0

0

0

0

0

8,475,810

55,845,992

7,955,898

0TotalOperations 72,277,700

Total Public Prosecutor

JServices Judiciaires

I I ds la Jultlca

291.378,990 0 0 291.378.990

r6agn ati6r de la Coutumo, h CufhIrs qt daa Langue6 d€

Malvatumauri council of Chiefs

of VEnualu Cuslor Cullur! snd Lrn a

Total Malvatumauri.Council of Chiefs 10,1,679,065 0 0 104,679,065

Bureau du Contr6leur General desAudit Offide

Sedor du Sgctour Public

49.331.489 0 0Total National Audit Office 49.331.489

of the Ombudsmad du M6diateur

i emeot and It E G6tion et

Total Office of the Ombudsman 39,0q3,195 0 0 39,01}3,195

Public Prosecutor Procurg6i General

Operatlonr Fonctlons

0 72,277,700

72,277,700 0 0 72,277,700

Prograrn/PaogrammeActiviv/Aclivite

Activity Tille/ Activite Titre

ParlismeniaryArpropriation

Approuv6 par lePsrbmert

Cssh Gr8nt8 EAid in Kind

Sub!,Entions enEspeceE et Aide

en Nafure

Furxred ,romExtemal Lo8ns

Finance par b blals& pietl3 de

l'exl6rieuaTotal

CHA

CHAA 63.383,618 0 0 63,383,6't8RepresentalionReprgsentation

Total Public Legal Sorvicos 63,383,618 0 0 63,383,618

Total Public Solicitor

Commission de la Fonction Publique

CJAA Corporate Services Unit

Services AdministratilsCJAB Human Resou.ce Maoagement

Gestion des Ressources Humaines

CJAC Performance lmprovement Unit

Unit6 de Perfeclionnement

CJAD Human Resource Development

D€veloppement des Ressources Humaines

CJAE Public SeMce Legal Unit

Sedioo Ju.iliLue de la FonciionPubliqrc

Total Public Sarvics Commision

68,423,485

21,933,815

16,,r45,799

13,798,446

18,652,665

t39,2tr,210

0

0

0

0

0

0

0

0

0

0

0

o

Total Public Service Commission

Judicial Services Commission Commission de la MagistraturerCLAA

CLAB

Decision Making

Prise de decisionAdministrative Support SeMcesSeMces d'encadrement administratif

0

0

0

0

Total Judicial Sorvico Commission 1,866,830 0 0 1,866,830

Cabinet Juridique d€

66.830 ITotal Judicial Ser

ICFAA Provision of LegalAdvice and SeMces

Foumiture de Conseils Juridiques et de Services

182,628,513 0 0 182,628.513

0 t62,528,513184628,513 0

Bureau dqiigitoyennet(

Total Sl

Citizenship OfficerCKAA Citizenship Commission

Commission de la Citoyennete

34.213.133 0

0

0 34.213.133

3ir,213,133 0 3,t,213,133

3.133

Public Solicitor lAvocat Public

SaMces Seruicsg au Public

63.383.6't8 0 0 63.383.618

Public Service Commission

SeMca Commiesion de 18 Fonc{onCJA

68,423,il85

21,933.81s

15,445,799

13,798,,146

18,652,665

13\2s,2n139.25,1.210

l,0 0 '139.254.2',10

ScMce CommlsEior de la

84,1,0m

1,022,8n

8i14,000

't,02.,80

0 0 1.866,830

State Law Ofrice

Advlca ard Erecutiv€ Manac I 6t Oiroction G6n56lE

Total Legal Advice and Exocutive Managemgnt

182.628.513 0 0 182,628,513

tizer Gommission Ssior d€ la Citoyer!flgt6

Total Citzerlship Commission

Total Citizenship Office 34,2't3,133 0 0

Progrsrn/ProgrammeActivity/Aciivite

Aclivity l-rieJ Activite Titre


Approw6 par leParbmer(


Subvention8 enE8p€ce6 et Aide

en Nalure

Funded tromE)(lemal Loang

Finance pEr le biaisde prett deI'ext6rbur

Total

Government Ministries

Prime Ministers Ministry Ministire du Premier MinistrerMCBA Strategic Maoagement

Direc{ion Strategique

141,843,993 426,389.000 0 568,232,993

Total Strategic Managemont 141,843,993,026,389,000 0 568,232,993

MPA

'r 03,440,444 0 o 103340,444Administration & Coordination of GovemmentProglammes

Administration et Coordination des Programmes duGouvemement

Total Ofllce of the Prime Minister 103,110,111 0 0 103,,t t0,,1,14

MPB

MPBA 150,568,790 0Corporate S€McesSeMces C'€neraux

0 150,568,790

0 150,568,790Total Director Gsneral's Oftice 150,568,790 0

MPC

MPCA 34.634,016 0 0 34,634,016Language SeMcesSeMces LirEUistiques

34,63,(,016 0 0 3,t,63.t,016

MPD

MPDE Govemment Remuneration Tribunal

Conseil de .6vision des traitements de l'Etat

Total Spocial Commisions

11.471,235 11,4?1,235

11,171,23511,17't,235

0

0

0

0

MPE

MPEA 313.350.145 0 0 313,350,145lnfomation, Communication aod Technology Policy andAdministrationlnitaative antegrde du gouvemement

Total Information, Communi@lion and Tochnology Policy and A 313,350,1'ts

MPG

[JPGA Parliamentary Secretariat

Seogtariat Padementai.e

2't.442.252

Total Parliamentary Secretariat 21,142,252



123.164.251

0 0 313,350,1,r5

o 21142,2520

0

0

0 21,42,252

o 123,164,251

Total Cabinot Support

iitAB

't23,161,2s'l 0 0 123,19,251

MABA

MABB

Ministry Exeqlive Management and Corporate &McesDirection Gdnelale et Services Gdn€raux du MinistecCorporate SeMcesseMces g6neraux

35,095,002

81,660,061

189,314,321

@.771,2fi

224,1@,3z,3

142,431.311

0

0

Total Executive Managemgnt and Corpol"ate Soryices 116.755,063 250,085,571 0 366,8,10,63,r

MAC

I\4ACA

i,4ACB

MACD

89,298,151

0

79,820,057

0

78,156,250

0

89,298,1s1

78.'t56.250

79.820,057

CommoditiesProduits de baseFood ProdudionProdudion alimentairePolicf and Adminastration

Orientation et administration

0

0

0

0Total Agricultural and Ru.al Development 169,118,208 78,156,250 217,271,158

Dlrection

Eurgau du Promi€r Miniat.rot the Pdme Mlnl8ler

Cicnelll'8 Ofice

Servlcag

l Bureao du f,[rectgur G6.*ral

Total Languago Servicos

SDeclal Commlt8loo6

thfl, Commur catbfl srrd Tscthology Poficy and 6t admlniElrdon de I'lrrbrmdion, d! la cornmunlcatlon

Contmisslons

do la

Secretarial

MAA et su lnet du MinistEre

426.389.000 0 1,203,'i3S.875Total Prime Ministprs.Ministry 77e,750,&75

Ministere de l'Agriculture, Fylvic&-lture, Peches etBiosecunte

Ministry ot Agri-cultqre, Lives{ock F(.,restry Fisheries andBiosecunty

End Servies G6n6ralg €t Ssrvic€s G6nanux

and Rural qt Rurall

Program/ProgrammeAclivity/Activit6

Activity Title,/ Aclivit6 Titre

Cash Grants &Aid in Ki.d

Subvenliofla enEapeces et Aide

en Nature

Funded ,romEiemal Loans

Finsnco par le bisiEde plltE del'ext6rbur

Total

IMADA

MADB

MADC

MADD

MADG

Biosecurity Administration

Administ6tion de la Bios6clrit6VeterinaryV6l6rinaireBioseorrity Operations South

Op6.ations de la Bios6curit€ du sudBioseqJrity Operations Norlh

Operations de la Biose@rite du Nord

Plant Health

Sante des dantesTolal Biosecurity Vanuatu

Fisheries Administration

SeMces d'administration et d'aide financiere

Fisheries Research and Aqua@hureRecherche halieulique et aquacultureFisheries Compliance and LicensingMise en conformite et licence de peche

Fisheries Development and CaptureD6veloppement des pecheries et prises

Fisheries Policy and Management

Politique et gestaon de la p€che

Seafood Verification

Controle des lruits de mer

Total Fishe,ies

I'AF

20,950,739

38,429,369

31,451,333

26,U4.882

13,252,2U

20,950,739

38,429,369

3r,451,333

26,U4,82

13,252,2U

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

130,428,607 0 130,428,607

IMAEF

MAEH

MAEI

MAEJ

MAEO

MAER

32,610,394

32,1,16.858

32,960,737

25,821,4m

6,430,138

',3,379,892

0

126.000,000

0

0

0

0

32,610,394

158,146,858

32.960,737

25,824,420

6,430,138

13.379,892

1'13,352,i139 125,000,000 269,3s2,,r39

Forcstry

Sylviculture

75,996,116 96,030,000 0 172.026,116

Total Forssgy

MAH

[IAHA

75,996,1't6 96,030,000

38,457,691

0 172,026,116

38.457,691Livestock Productiofi

Producation Animale

0

0

0

0Total Livestock 38,i|57,691 38,,r57,691

rMTAA PortfolioCoordination

Coodination du Porteleuille

Total Catinet Suppo,t

70,865,558

70,865,558

70,865,558

70,865,558

0

0

0

0

MTB

I..ITBA

MTBB

MTBC

MTBD

45,362,690

25,104,340

24,293,605

15,937,910

ExeqJtive Mahagemenl

Diredion GeneraleFood TechnologyTechnologie alimentaireVanuatu Intelleclual Property Development

ft\relopp€menl Vanuatu de propri6t6 intelleduelleTrad€ Development DivisionDMsion du D€\reloppement du &mmerce

161,437,500

45,362,690

25,104,340

24,293,605

'177,375,410

0

0

0

0

0

0

0

Total ExEcutive Managem€ and Co,porate Servicss 110,6S8,545 161,i(}7,500 0 272,136,0/+li


Approuva par leParlcmer{

VEnuatu Bicacurtta V.nuatr

B6t

Total Minist'ry of :Agricultrrre, Livestock. Forestry,Fishenes and Biosecurily : '

797,272.375 550.271.42',1 0 1.347,544.196

of Touiisdt*Irade. Commerce and Ni- Vanuatu lMinisterelarrairis

du Tourisme, du Codimerce et Ni-Vanuatu

du Minbtars

Ereorne lhltrglrlBnt and Co{porate Seryicei Dirqc6oi G6naralg ot Sordcss G6n6raur

Program/ProgrammeActivity/Aciivit6

Activity litle./ AclM6 Tire

PtrliamefltaryApprop,iation

Appmur6 par leParleme.i

C8sh Graris &Aid in Kind

SubvEnliooS enEEpece8 el Aide

en Ndure

Funded fromEdemal Loanr

Financa per le blsigde ptltr &l'ext6rbur

Total

MID

MTOA

MTDB

MTDC

MTDE

MTDF

6,757,816

'i0,753,889

6,521,217

36,906,531

4,O25,U1

6,757,816

10,753,889

6,521,217

36,906,531

1.025,y4

P.imary lndustries Development

C\a!,/eloppement des lnduslries PrimairesProvincial lndustrial Exension Servi@s

Services P.ovincia[a de Vulgarisation lndustriels

Manufaduring lrduslryL'lndustrie de la FabricationPolicy, Planning, Administration & Financial Comp.isingPolitique, Planificalion, Administration et ComprenantFinancidreMarketirE & Promotion SedionMarketirE & Promolion Arlide

0

0

0

0

0

0

0

00

Total lndustry Osvslopment 6,t,96i1,797 0 0 64,964,797

UTF

MTFB

MTFC

MTFD

Tourism DevelopmentDeveloppement TouristiqueTourism StaMardsNormes pour le tourismeProvincial Tourism DevelopmentD€veloppemeol du lourisme dans |€s provinces

58,338,2&t

11,361,486

31.429,429

134,051,9()2

0

0

0

0

0

192,390,166

11,361,486

31.429,429

Total Tourism Dovalopmont 't01,129,179 134,051,902 0 235,181,08'l

MTG

MTGA Ni-VanuatuBusinessDevelopment

Ni-Vanuatu developpement des affaires

Total Ni-Vanuatu Buainoas Dewlopment

73,358.155

73,358,155

73,358.155

73,358,155

0

0

MEAA Cabinet Support DivisionCabinet Minist€riel

520,710,O22

s20,710,o22

0

0

0

0

520,710,022

Total Cabinet Suppoit 520,710,022

MEBA

MEBB

MEBC

Ofice of the Diredor Cieneral

Bureau du Directeur Gdneral

AdministEtion & Finance Direc{orate

Direction de l'administration et des finances

Policl & Planning DireclorateDirection de la politique et de la planification

319,309,121

107,174,500

133,608,900

319,309,121

107,174,500

133,608,900

0

0

0

0

0

0

Total Executive t anageme and Corpoiats Sorvices 0 560,092,521 0 560,092,521

uEcMECB

MECC

Secondary SchoolsEcobs SecondairesPrimary SchoolsEcobs Primaires

0

0

0

0

3,450,000

8,000,000

3,,150,000

8,000,000

0 ll,il5o,000 0 11,450,000Total Education Servicas

MEGA PortfolioManagementGestion du

45.543,523

45,543,523

45,543,523

,r5,5,(},523

0

0

0

Total Gabinet Suppo.t 0

MEH

MEHA

MEHB

Ex(rltive ManagementHaute directionlntemal & Quality ControlsContr6les intemes ei de la qualitd

111,457,609

13,4',14,0

111,457,609

13,414,054

0

0

0

0

0Total Excutive Managemsnt and lntemal & Ouality Control 12,1,871.663 0 124,871,663

d'lndustrie

Oavoloppornor{ Tourltuqrre

Buslness des afiair€s

0

0

Total Ministry of Tourism. Trade. Commerce and Ni-Vanuatu Business

. 421 .016,234 295.489.402 0 716.505-636

Ministare de I'Education et de la FormatiorlMinistry of Education & Training

I Cablnet Support du iliniscto

MEB 8nd SeMcea Olr€cfor G6n6rals 9t Sorvicsa G6r*raux

SeMces Scolalre

MEG Cabkel Suppod Soution au Cabinet

End lntemEl & Corfrol dlreqtlon st conb6le lnteme et d€ la

Program/ProgrammeActivily/Adiv e

ActMty Title/ Aclivitd Titre

ParlismentaryAppropriation

Approwe p8r leParlemer{

Cash Grants &Ald ln Klnd

Subr€ntlons enEspeces et Alde

en N8ture

Furded fromExtemal LoaDs

Finsnc6 par le biai6& prets de

l'exterieurTotal

MEIA

MEIg

MEIC

MEID

Corporate & PlannirE Services

Services g€n6raux et de planification

lnformation & Communication SeMcesSeNices de I'information et de la communicationMaintenance & L.nilities

Entretien et services publics

Provincial Education Offces & Education Authorities

Bureaux provinciaux de l'6ducation et acad6miespddagogiques

356,142,367

4,824,2U

109,711,952

97,072,530

1 ,100,176,CXX)

0

0

0

0 1,/t56.318,367

o a,a24,2u

0 '109,711,952

0 97,072,630

Total Corpohto Sorvic6s 0 1,671,927,183

MEJ

MEJA

MEJB

MEJC

MEJD

78,45.,717

,214,192

1.019,151,350

3,(x6,637,226

305,mo,(m

0

0

0

0 38,3,4 ,747

0 96,214,492

0 1.0r9,151,350

0 3,&6,637,226

School Advisory & lmprovement

SeMces codsu atifs et d'am6lioralion des ecoles

Cuniculum & Ass€ssmentProgrammes scolaires et conlrolesGrantsSubventionsTeachersEnseignants

1,210,4s7,81s 305,000,000 0 /r,95,/157,815

Ministdre des Finances et de la Gestion EconomiqueMinistry of Finance and Economic Managemen



72,412,963 0 o 72,412,963

Total Cabinot Support 72,112,963 0 0 72,112,963

MFB

MFBA Mihistry Erccutive & lntemalAuditDiredion du MinistiE et Verification lnteme

MFBB Corporate SeMcesSeMces Organisationnels

l\rFBC lnformationS€NicesSeMces lnformatiques

Total Executivo Managgmont and corporate Sgrvicag

MFC

86,267,980

205,598,902

149,526.427

itll,393,70S

86,267,980

241.131.402

149,526,427

,176,926,209

0

35.532,500

0

35,532,500

0

0

0

0

MFCA

MFCC

Economic Policy D€velopment

D€veloppement de la Politique Economique

Govemmenl Financial Services

SeMces Financiers Publics

35,134,258

4?l3,a20,a23

35,134,258

438,820,823

,r73,955,081

0

0

0

0

0Total Financial And Economic Managsment 473,955,081 0

TIFD

MFOA

MFDB

Natonal Statislical Colledion, Analysis & Repo irECollecie, Anatyse et Rapports de Statistiques Nationales

Provincial Statistics Off ces

Burcaux Provincia[D( de la Statistique

34,764,968

53,251,72'l

34.764,968

53,251.721

0

0

0

0

Total National Statistics 88,016,689 0 0 88,016,689

MFE

MFEA

MFEB

MFEC

MFED

Public Debt ProvisionsProvisions pour la Dette PubliqueGrants to lnstitutions

Subventions aux Organismes StatuariesCentral PaymentsPaiernents Cer(ralisesFormer Leaders PaymentPaiements au Anciens Dirigeanls

3,968,816,915

509.515,006

489,759,630

10,000,0m

0 3,968,816,915

0 509,515,006

0 489,759,630

0 10,000,000

0

0

0

0

Total Payrnonts on Eehalfof Govomment ,r,978,091,5s1 0 0 ,1,978,091,551

MEI Servicas girfraux

571,751,1E3 1,100,176,000

& SerUces de Et dg h lorm.tion

Total Education & Training Sorvic€s

Total Ministry of Education & Training 5,503,334,205 1,976,718.52'l 0 7,440,052,727

I Csbine Support Cablnrt du Llrnistaro

and SeMcc8

And Economlc Managment

Dha.tion G6narab st S6rvlc.! GaD66ur

Finaocie.o et

Statl8lics National03

on gehalf ot Govemment Pai€msrts au Nom do

PrograrProgrammeAclMty/Acth,ite

ParliamentaryApproprialion

Approw6 par lePa.bmet

Cash Grtnls &Aid in Kind

Subrrentlon8 enErpece8 et Aido

en Nature


Finand par le biaisde pt6t6 deI'oderieur

TotalAclivity Title-/ Activit6 Tihe

Customs aM Excise ColledionsPerception des Droits de Douane et d'AcciseVAT Collec{ions

Perception de la TVA

Rates and Ta@s Colleclion

Perception des Droils lndireds et Taxes

MFF

MFFA

MFFB

MFFC

123,973,827

82,867,899

75,7M,80',1

123.973.827

82,867,899

75.764,801

0

0

0

0

0

0

Total Rovonue Co,lsction 242,606,527 0 0 242,606,527

MFG

T,,tFGA 68,689.985 0 0 68,689,985Border ControlContr6le des Fronteres

Total Bord6r Control and Enfoacsment 68,689,985 0 0 5E,689,985

MFI

MFIA

MFIB

MFIC

MFID

MFIE

MFIF

MFIG

MFIH

MFII

MFIJ

MFIL

MFIN

Vanuatu Tourism Offce (VTO)

Office National du Tou.isme de VanualuVanuatu Agrioitural Research and Training Centre(VARTC)

CentrE de Recfierches et de Formation en Agronomie deVanuatu

Vanuatu Broadc€sting and Television CorpoBtion(VBTC)

Soci6t6 de Radio et T6Evision de Vanuatu

Vanuatu Cultural Centre (VCC)

Centre Cuhurel de Vanualu

Chamber of Commerce and lnduslry (CCl)

Chambre de Commerce et de l'lndustrie

Grar( SPSEASubvenlions a I'UPS et SPBEA

Vanuatu Maritime Administration (VMA)

Administ-ation des Affaires Maritimes de Vanuatu

Vanuatu Maritime CollegeCo ege Maritime de Vanuatu

Utility Regulatory Authonty

Autorit6 de Rdglementation des Se.vices Publics

Vanuatu Agriculture College

College Agricole de Vanuatu

Grant to VIPA

Subvention a VIPAGrant to Vanuatu National ArdrivesSubventions aux Archives nationales Vanuatu

159,989,780

39,692,438

159,989.780

39,692,438

0

0

0

0

60,193,317

26,291,633

20,000,000

134,200.000

1s,000.m0

43,355,243

62,226,099

82,800,392

28,668,264

10,400,000

00

0

0

0

0

0

0

0

0

0

Total Grants to lnstitutions 0 0 682,817,'t66

ItFJ

Govemment Contributions to lntemational Oeanisatio.rContribution du Governement d'o.ganisationlntematiomle

30,000,000

Total Governm€rt ContributiorE to lnbrnational Organisdion 30,000,000

0 0 30,000,000

0 0 30,000,q)0

o 115,421.111IMOA,A Portfolio Coordination

Coordination du Portefeuille

115.421,111 0

Total Cabinet Support 115,12't ,111 0 0 115,121,11'l

IMOBA OpeEtions oflhe Departrnent of Foreign Afiairs 351,745,059 0 0 351,745,059

Activit6s du Departement0Total tlspt of Forgign Aftairs

des Affaires Etrangdres351,7,t5,059 0 351,745,059

ReEnue Colle.rirn d€s Recotlgs

Cortol ald En{pfccmerf aux FrcnUarps et Erecutlon

lo lrrlill or]3 aux

60,193,317

26,291,633

20,000,000

134,200,0m

15,O00,000

43,355,243

62,226,099

82,800,392

28,668,264

10,400,000

Statut ir€6

0

0

0

0

0

0

0

0

0

682,817,166

Govgm,na{ &fltibu0ons to lfirynr{ond oroar{$ on du Govemomqnt I nternationale

7.153.516.1717,117,983,671 35.532,500Ministry of Finance arfd Economic Management

of Foreign Affairs. lnternational Coot)eration aodTrade

Iwtirysterqllnternatlo

du Minlstare

aies affaircs Etrangdre's!'d€ la Coop6rationlnternationale et du cominerce Ekt6iieuf

o

of Affai15

Program/ProgrammeActtvlv/Actiwe

Activity l-rI€r' Adivit6 Titre

PartiamentaryAppropriation

Approuv6 p8r leParlemer(

Cash Grsnts &Aid in Klnd

Sublrntion! enEEpeceE et Aide

en Nalue

Furxled fromExtemal Loans

Financ€ pa. le biai6de pr6ts deI'ext6rieur

Total

TP'.;MOGA

MOGB

I,/lOGC

E-xtemal Trade Negotiatron

N6gociation du Cornmerce Exlerieur

Extemal Trade Policy and AdministrationLAide Publique au Eleveloppement du CommerceExtdrieurExtemal Trade OpportunitiesPecpeclives de commerce exlerieur

12,770,463

18,316,574

223,925

12,770.$3

241,259,574

223,925

0 0

0222.943.000

00

Total Extornal Trade Nogotiation and Dovolopmont 31,310,962 222,9ii3,0(x) 0 29,253,962

I lr,a.atz.ttz

Ministry of Health Ministdre de la Santd

}lA

Portfolio ManagementGeslion du Porteleuille

76.662,721 0 0 76.ffi2,721


MHB

MHBA

IVHBB

t\.4HBC

13,763,171

889,927,906

137,684,369

0

139,067,618

0

Ministry Executi\€

Di.ection du Ministere

Corporate SeMcesSeMces GenerauxHealth Sedor Human Resource DevelopmentSecleur du devebppement des ressources humaines ensant6

0 't3,763,171

0 1,028,995,524

0 137,684,369

Total Executiv6 Managemer* and Corporato Servicos

MHCA Hospital Services

SeMces Hospitaliers

MHCB Community Health SeMcesSeMces de Sant6 Communautaires

MHCC Public Heahh SeMcesS€Nices de Sante Publique

MHCD MedicalSuppliesStockApprovisiornemeds Medicaux

Total Hsalth Sewicoa

965,375.911

368,849,314

85,298,839

232,579.242

393.r89,0@

0

0

0

0 '1,358.564,91'l

0 368,849,314

0 85,298,839

o 232,579,242

1,041,375,,1i+6 139,057,618 0 'l, l 80,,14:],064

1,652,103,306 393,189,000 0 2,045,292,306

Portfolio CoordinationG€stion du Porte€uille

49,999,494 0 0 49,999,494

Total Ministorial Cabinst Support ,19,9 99,,r94 0 0 49,999,it9,(

MUB

MUBA 136,971,026 0 0 136,371,026Dircctor General and Corporate Services

Directeur General et SeMces G6n6raux0 0 135,971,026

MUCA Civil Aviation Management and Administration Supporl 88,1&{,364 2,032,736,899 0 2.120.901.263

Encadrement administratif et gestion de l'Avaation civile

Total Civil Aviation Authority 88,16,+,36,1 2,032,736,899 0 2,120,90't,263

MUE

MUEA PortsAdminislr"ationAdministration des Ports

20a,$2.742 231,186,600 2,030,462.551 2,470,211,493

TotalShipping Services 20a,fi2,712 231,186,600 2,030,,162,551 2,170,211,493

Eftrul Trdo Lgqtldon and Da,.lopmcr{ }{6goclalior! ot d6vglopgsrent du commorca exffiut

Total Ministry of Foreign Affairs, lnlernationalCooperation and External Trade

222.943.000 0 721,420.132

du Ministaro

and SeMcs!

SeMces

(X]r5.rl€ et Sewicea O6n6raur

de la Sant6

Total.Ministry of Health 2,770,141,473 532,256.6r8 0 3,302,398,09J

MUA Mlnld,erlal Cabhet Suppo Cabin€tdu itinistaro

Ex3qin,3 MansgErnq{tt r co{Dorste s6 lcat Dir6c{ion G6n6rrle et Ssrvicss G6n6raux

Total Exqcutivg Managemont and Corporato Sorvicos

MUC Clvtl Avt!ffon Adhority

136,971,025

of lnfrastructure an+Public Utilities Ministere de lidrastructure et desCollectifs Publits

Services d€s Ports

Progr8m/ProgrammeActMty/Activne

Aclivity T'itle./ ActM6 Titre

ParliamentaryAppropriatlon

ApprouG p8r lePsrbmel


Subventions enEEpeces et Aide

en Nalure


Financ6 par le biai8de prets de

l'ext6deurTotal

MUFC

MUFD

De\€lopment aM Maintenance of GovemmentlnliasLudureO€veloppement et Enuetien des lnfi'astrudures Publiques

Govemment Conlributions to ProjedsConlribution du Gouvememenl aux Projetsd'lnfrastrudureUrban Roads Developments and MaintenanceD€veloppement et entretien des voies urbaines

423,140.,119 404,986,000 1,026.345.234'1.854,47'1.653

580,875,840 0 580.875.8,{00

't19,124,160 3.477,600,000 0 3.596,724.160

Total Public Wo.ks 1,123,110,419 3,882,586,000 1,O26,315,2U 6,032,071,653

Ministry of lnternal Affairs

M!A

MIAB

MIAC

MIAD

MIAE

46,399,603

347.025,371

0

8,616,500

1,000,000

,16,399,603

479,735,278

17,W,231

8,616.500

1,000,000

Portfolio ManagementGestion du PortefeuilleCorpo.ate SelicesSeNiaes Ger€rauxPolice Service CommissionCommission du Corps de Policelndependence CelebrationCel6bralion de l'lnd6pendance

Crime PGver[ionPrgveotion du qime

Total Cabinet Support 103,U1,177 150,57t,135 0 553,615,612

utcMICA

MICB

Mtcc

337,813,002

21,8 ,097

56,467.724

337,813,002

21,8*,097

152,467,724

512,1U,823

Grants to Provinces

Subventions aux Provinces

Grants to i,4unicipalities

Subvenlions aux Municipalites

Administration of Regional SetuicesAdministration des Services Regionaux

Total Docsntralisation Sorvicos

0

96.000,000

0

0

0

0

,a16,134,823 95,000,000 0

MID

245,79.6',t4

89,931,502

42,997,981

215,570,&t3

2s5,316,388

60,465,426

62,681,049

33,13't,978

245,7il,614

89,931,502

42.997,981

215,570,643

255,316,388

60,465,426

62,681,049

33,131,978

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,00s,8,19,581 0 0 1,005,849,581

MIEA

MIEB

MIEC

MIED

51,563,408

20,016,157

21,000.000

20,192.866

0

,t t,8,t9,m0

0

0

51,563,408

64,865.157

21,000,000

20,192,866

Labour RegulationRegbment du T.availElec{oral SeMcesBureau des EEctionsCordud of ElectionsConduite des EbdionsCivil RegistryRegistre Civil el Ar.tiles Nationales

0

0

0

0

Total National Services 114772,131 ,t4,849,000 0 157,621,,031

MUF Wort8

Total Ministry of lnfrastructure and Public Utilities 1,606.838,045 6.146.509.499 3,056.807.785 10.810,155.329

Ministire de I' lnterieur

Cabinet du llinist*ro0

't 32.709,9(X

17,864.Zj1

0

0

0

0

0

u

0

d9 la D6contrallsatton

Securlty 8nd Boder ContrDl

MIDA Joint Command and Conbol

Commardemer( mbde

MIDB Polioe Ostrid Norlhem

Police r6gion No.d

MIDC Police Dst ici CentralPolice r€gion C€ntre

MIDD Police District Sor,lhemPolice dgion Sud

MIDE Vanuatu Mobile Force

Garde iilobile de Vanuatu

MIDF Police Maritime Wing

Su.veillance Maritime

MIDG Border ControlCommande De Frontiere

MIDH lssue of Passpods

Delivrance de passepotu

Total lntornal Sesurity and goroer Contol

NatlonauxServices

Prograr|/ProgrammeA€iivity/Aciivit6

Activiv l]tle/ Activite TitE

ParliamentaryAppropristlon

Approw€ pa, leParbmer

Cssh Granls &Ad in Kiftl

Subvenlions enE$ece8 et Aide

en Ndure

Funded ,romExtemal Loam

Financa p8r le bi8i8de pret! deIen6rkxJr

Total

MIG

I\4IGA 8,6'16.533 0 0 8,616,533Police SeMce CommissionCommission du Corps de Police

Total Police Service Commission 8,6r6,s33 0 0 8,6 t6,5:i3

Total Ministry of lnternal Affairs

Ministry ofLands, Mines & Water Resources Mini ere des T

Hydrauliques

MLA

62,854,418 0 62.8il,418Portfolio CoordinationCoordination du Portefeuille

0

062,854,i|18 0 62,854,418Total Cabinet Support

MLB

MLBA

MLBB

15,502,864

56,007,375

15,502,864

56,007,375

Executive ManagementDirection Gen€raleCorporate SeMcesServices G€n6rdux

Total Executive Managsmgnt and Corporate Servicgs

0

0

0

0

71,510,23S 0 0 7't,5t0,239

IMLEA

MLEB

MLEC

MLEO

MLEF

MLEG

Land SurveySeMce TopographiqueLard Use PlanningAmenagement des TenesLease Management

Gestion des BautLand Valuaiion

U Evaluation des TenesLand RegisfryLe Registre FoncierEnforcemer{ & ComplianceL'Application de la Loi et Conformit6

u,756,137

10,921,7@

'19,783,415

12,482,169

19,889,686

10,026,720

u,7fi,137

't0,921,760

19,7t8,415

12,482,169

19,889,686

10,026,720

0

0

0

0

0

0

0

0

0

0

0

0

Total Lands Managemont

MLF

I,I LFA

1s7,8s9,887

18.019.904

,8,019,904

0 0 't57,859,887

0 18,0'19,904Mines and Minerals

Mines et Ressources Min€rales

0

Total Geology and Min6s

MLG

0 18,019,904

MLGA

MLGB

Water ResourcesHydraulique rurale

Water Resource Management

Gestion des Ressou.ces en Eau

,404,262

12,128.769

0

0

0

0

94,4M,262

12,124,769

Total Water Resources 106,s33,031 0 0 106,533,031

MLH

10,219,793 0 0 10,219,793

Total Valuer General's Oflicg {0,219,793 0 0 10,219,793

IMJAB

Portfolio ManagemenlGestion du PortebuilleCorporate ServicesServices Gdneraux

53,404.171

74,022,147

53,.104,171

639,113,413

0

563,091,266 0

Total Cabinet Support 129,126,318 563,09t,266 0 692,517,58,1

MJB

26,521,425 198,528,000 0 225.049.425

26,s21,125 198,528,000 0 225,U9,425

SeMc6 Commltrlon Commbsion du de Pollco

1.946.414.845 291.423.135 0 2.237,837.980

du Ulnl8Lro

Gdn6aalo st Sowicos GenSraux6nd CoDorate SrMca!

Foncla.g

and Minas

RetouIces

Gaologio et Mlnss

Rssgourcas 6a Eau

CieBeral's Otfice

MLHA Land Valuation SeMcesLes Services d'Evaluation Foncidre

de G6r*ral

Totall inistry of La6ds, Migls & water Resources 426,997.272 0 o l J26 ss7.z72

de la Justice et des Atfaires

du f$inigtdre

AffBirs Femininos

irJBA Women's Affai6Condition Feminir€s

Total Womons Affai.s

PrograII/ProgrammeAciivfty/Aciivite

PadiamentaryAppropriation



SubventionE enEspeces el Aide

en Nature

Funded fiomExtemal LoarB

Flnand par le biaisde pdtE deI'exl6rieur

Total

MJC

t\4JCA Conectional ServicesServices Conectionnels

215,370,4U 28,750,000 0 244,'t2q4u

Total Corroctional Ssrvicgs 2't5,370,484 28,750,000 0 244,120,44

UJD

MJDA LandsTribunalOffceGreffe des Tribunaux des teres

39,542,915 0 0 39,542,915

Tot l Lands Tribunal 39,542,915 0 0 39,542,915

ruEMJEA 18,005,435 0 0 18,005,435Office of the Law Reform Commission

Eureau de la Commission de reforme du droit

Total Law Commission

ICabinet Support SeMcesSeMces d'enc€drcment du cabirEt

18,005,,135

46.876,017

0 0 18,005,435

0 46.876.0170

Ministry of Youth Development and Sports Ministere de la Jeunesse et des Sports

Total Ministry Cabinet 46,876,017 0 0 ,t6,876,017

MYBA Executive Management & Supporl SeMcesDirection General et service d'encadremenl

MYBB Contribution to Sport & Youth Development

Contribution aux sports et au developpement des jeunes

Total Youth Dsvslopm€nt, Sport & Recroauon

55,212,006

,14,960,660

t00,172,666

55,212.006

44,960,660

r00,172,666

0

0

0

0

0

0

MYC

MYCA 7,416,590 0 0 7,416,590TrainirE for Youth Empov,erment & Youth Employmenl& staftFormation et oientation Professionnelle

Total TVET & Employment Opportunitios 7,,r,!6,s90 0 0 7,415,590

MYD

MYDA 7,200,000Provincial Grants Youth Development

Les subventions provinciales d6veloppement de lajeunesse

0

00

0 7,200,000

7,200,000Total P.ovincial Grants Youth Devglopmont 7,200,000

MYE

MYEA Youth & Employment OpportunitiesLes Jeunes et Les Possibilites d'Emploi

19,579,323 0 0 19.s79,323

Total Youth & Employment

I\4GAA

19,579,323

66,037,369

0 0 19,579,323

0 66,037,369Portfolio CoordinationCoordination du portefeuille

0

66,037,369 0 0 66,037,369

MGB

59.606.089 829,045.557 0 888.651.645

Total Executive Management & corporato Services 59,606,089 829,0,r5,5s7 0 888,651,6i16

MGC

MGCA 136.701.406 0 0 136.701,406Weather Forecasting, Monitoring and Researctr

Les previsions meteorologiques, la suNeillance et laleCherche

136,70r,406 0 0 136,701,ir06

Actiw lltle/ Aciivite Titre

Srrvice3 Corroctionnola

Trbunal des bne€

Commls5ion Commhaion doi lob

Total Ministry of Justice and Social welfare 428,866.577 790.369.266 0 1.219.235.8i|3

Minirtry Csuflet du MinEtarE

MYB & Rlcr68tion et Formauon d€3 et Loisirs

9t orilntatior! Proissaionnol lo

Youth & Ernployment ot Pro6assiornello

Miiistry of Yeuth Development and Spor.ts 181,244.596 0 181.2U.s96

Mrn?stere de I'adaptation au^ chargemgnt climatique. desaleas geologiques. m6teorologic et de lbnergie.

Soution du Conseil d€6 MinbttesITotal Cabinet Support

Execudt e MsnalenFr{ & CorDo6te Sewlees

MGBA Corporate SeMcesServices g6neraux

et servlce6

S6rviqes M€t6orologlqu€5Servic€6

Total Vanuatu Meteorological Sgrvicos

Program/ProgrgmmeActivity/Aclivit6

Activity Title/ Aclivite Titre

ParliamentaryApprop.iaton

Approuv6 par leParleme,i


Sub\renlions enEspeces et Aide

en Ndture

Funded fromExlemal Loans

Finand par le bi8i8de prels del'ext6rieur

Total

MGDA Eneagy Management and assessment

Gestiofl et 6valuation energdtique

37,356,692 648,965,000 0 686,321,692

Total Enorgy 37,356,692 6,t8,965,000 0 586,321,692

MGEA Environmental managemer(. research and extensionSeMcesSeMces de gestion de l'environnement, de Ia redEr.heet de la wlgarisation

37,873,849 861,828.690 0 899,702,539

Total Environmsnt 37,873,849 861,828,690 0 899,702,539

MGFA National Disaster ManagemenlNational de gestion des catastrophes

Total l{ational Disastor anagEment

38,124,224 465.755.145 0

0

503,879,369

503,879,3693A,121,224 465,755,1,15

MGH

MGHA Climate Change

Changement dimatique

0 1,254.846,888 0 1,254,8,{5,888

0 1,254,846,888 0 t,25it,8it6,88g

I|GE

IiiGF ds d€a catastodrgs

-Total Climato Chango

Total Ministry of Climate Change Adap#rtion. Geohazards.Meteorology and Energy

375,699,629 4,060,44'1,280 0 4.436,140.909

Total Government/Total Gouvernement 24,694,137,215 15.328,344,O42 3,056,807,785 43,079,289,042

Documents

REPUBLIQUE REPUBLIC - AJC Vanuatu of' vanuatu officialgazette ... value added tax (amendment) act no. 42 of 2017 supplementary appropriation ... anciennet6s 3512 mfec over 1 400 000