republique republic - ajc vanuatu of' vanuatu officialgazette ... value added tax (amendment)...
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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
REPUBLIQUE DE VANUATU
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
Arrangement of Sections
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
Assent:Commencement:
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.
Be it enacted by the President and Parliament as follows-
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
REPUBLIQUE DE VANUATU
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:
REPUBLIQUE DE VANUATU
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
Arrangement of Sections
Appropriation... ..............2Commencement .2
Appropriation (2018) Act No.44 of20l7 1
Assent:Commencement:
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.
Be it enacted by the President and Parliament as follows-
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
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
Cash Grants &Aid in Kind
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
Cash Grants &Aid in Kind
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
ParliamentaryAppropriation
Approw6 par leParlement
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
Funded fromExtemal Loans
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
ParliamentaryAppropriation
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
Total Cabinet Support 76,662,721 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
Gestion du Portefeuille
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
Portfolio Management
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
REPUBLIQUE DE VANUATU
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:
REPUBLIQUE DE VANUATU
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
Program/ProgrammeActivity/Adivit6
ParlismentaryAppropriatlon
ApprouG par leParbment
Cash Grants &Aid in Kind
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
ParliamentaryAppropriation
Approw6 par leParbmer(
Cash Grants &Aid in Kind
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
Portfolio Management
Gestion du Portefeuille
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
ParliamentaryAppropriation
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
Portfolio Management
Gestion du Portefeuille
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
Funded fromExtemal Loans
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
Total Cabinet Support 76,662,721 0 0 75,662,721
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
Cash Grants &Aid in Kind
Subventions enEEpeces et Aide
en Nalure
Funded fromExtemal Loans
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
Approw6 par leParlement
Cash Grants &Aid in Kind
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
Cash Grants &Aid in Kind
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