budget 2013 - Vanuatu Daily Digest

Transcription

GOVERNMENT
OF THE
REPUBLIC OF VANUATU
BUDGET 2013
VOLUME 1 & 2
Government
Of the
Republic of Vanuatu
BUDGET 2013
VOLUME 1 / TOME 1
FISCAL STRATEGY REPORT
INCORPORATING THE ECONOMIC AND FISCAL
UPDATE AND THE BUDGET POLICY STATEMENT
Forward by the Minister
Vanuatu continues to slowly recuperate and adapt towards the on-going global economic crises. However, in
the mist of the global crises, the country needs to remain on the growth path, further economic reform and
sound fiscal management is very significant.Tight control of government spending and policy commitments
will be crucial in 2013 and beyond to ease growing inflationary pressures, lower interest rates, and promote
the export of high quality Ni-Vanuatu produced goods, including agriculture and tourism.
According to recent forecast, prediction of GDP growth for 2012 was revised downwards from 2.9 per cent to
2.5 per cent. This revision was due to declining growth of the industry sector where by construction fell by
22.2 per cent. However, despite the downward revision, there were signs of growth from both the agricultural
and service sector. That is growth in both crop and animal production and an increase in visitors’ arrivals,
respectively. The main driver of growth over the medium term will be the major donor-funded construction
projects, and as these projects begin it is anticipated that the rate of growth will slowly accelerate to 3.6 per
cent in 2013 and 4.0 per cent in 2014. Maximising economic growth – the Government’s overarching policy
objective – is the only sustainable way of funding our country’s social needs.
Budget 2013 has been designed to commit itself to achieving the national vision of an ‘educated, healthy and
wealthy Vanuatu’ and for this, we need to sustain and broaden economic growth to ensure the provision of
essential and relevant services to the urban centres, outer islands, rural communities and remote areas. The
budget will assign increasing resources for better quality education, access to better health services, and
have access to transport and both efficient and quality communication infrastructure and services. While
spending pressures mount on the Government, it is essential that Ministries continue to operate within their
appropriated budget ceilings, guard their resources accordingly, avoid off-budget spending, and look to their
own budget to reallocate funds before requesting supplementary or additional appropriations. The Ministry of
Finance and Economic Management (MFEM) will continue to take a hard line against supplementary
appropriations given the tight fiscal positions, and so it is critical that all agencies are prudent in ensuring that
the Government meets the fiscal responsibility requirements as stipulated in the PFEM Act 1998.
As Minister responsible for Finance and Economic Management, I confirm that Budget 2013 is consistent
with the ‘Principles of Responsible Fiscal Management’ as specified in the Public Finance and Economic
Management Act (1998). To Members of Parliament and citizens of Vanuatu, it is my honour to commend to
you the Budget 2013.
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TABLE OF CONTENTS
FORWARD BY THE MINISTER ........................................................................................................................ 2
1.
STATEMENT OF FISCAL RESPONSIBILITY ......................................................................................... 4
2.
BUDGET OVERVIEW ............................................................................................................................... 5
2.1.
3.
ECONOMIC UPDATE AND MEDIUM TERM PROSPECTS .................................................................... 5
3.1.
3.2.
3.3.
3.4.
3.5.
3.6.
3.7.
3.8.
3.9.
3.10.
4.
W ORLD ECONOMIC OUTLOOK (WEO) .................................................................................................. 5
VANUATU ECONOMIC OUTLOOK (VEO) ................................................................................................ 6
THE REAL SECTOR ............................................................................................................................. 7
EMPLOYMENT AND WAGES ................................................................................................................... 8
INFLATION (CONSUMER PRICE INDEX (CPI)) ......................................................................................... 9
POTENTIAL GDP AND THE OUTPUT GAP ............................................................................................ 10
THE FISCAL SECTOR ......................................................................................................................... 10
MONETARY UPDATE .......................................................................................................................... 10
BALANCE OF PAYMENTS .................................................................................................................... 11
EXCHANGE RATE DEVELOPMENTS ..................................................................................................... 11
FISCAL UPDATE AND PROJECTIONS ................................................................................................ 12
4.1.
4.2.
4.3.
4.4.
4.5.
4.6.
4.7.
5.
BUDGET OVERVIEW ............................................................................................................................ 5
BUDGET BALANCE............................................................................................................................. 12
REVENUE 2012................................................................................................................................. 13
REVENUE ESTIMATES IN INTEGRATED NATIONAL BUDGET 2013 .......................................................... 14
EXPENDITURE 2012 .......................................................................................................................... 15
EXPENDITURE ESTIMATES IN NATIONAL BUDGET 2013 ....................................................................... 15
PUBLIC DEBT .................................................................................................................................... 16
ANNEX.............................................................................................................................................. 18
BUDGET POLICY STATEMENT 2013 ................................................................................................... 22
5.1.
5.2.
5.3.
5.4.
5.5.
5.6.
STATEMENT OF RESPONSIBILITY ........................................................................................................ 22
ECONOMIC AND FINANCIAL POLICIES.................................................................................................. 22
BUDGET POLICIES ............................................................................................................................. 23
NEW POLICY PROPOSALS.................................................................................................................. 25
ECONOMIC AND FISCAL TARGETS FOR 2013....................................................................................... 25
CONCLUSION .................................................................................................................................... 25
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2. Budget Overview
2.1. Budget Overview
There has been a deceleration in the pace of global economic growth over the past year. Given its high level
of exposure to the global economy and further delays to the implementation of major donor-funded
construction projects, Vanuatu economic activity is estimated to have picked up only gradually in 2012. A
recovery in tourist air arrivals and strong copra exports partially offset persistent weaknesses in the
construction, financial services and several key agricultural commodity sectors. Looking forward it is
predicted that both world and Vanuatu economic activity will strengthen in 2013.
The Government is allocating VT 494 million for New Policy Proposals (NPPs) in the 2013 Budget. These
include VT 109 million to enhance service delivery in the health and education sectors, VT 40 million for the
trade and agricultural to boost the productive sector and VT 125 million to the Office of the Chief Information
Officer (OGCIO) for the management of the Government IT systems (especially the i-Government network)
which will generate both cost savings and revenue for the Government in the future.
The Government plans to start drawing down VT 169 million in loans in 2013 to help begin funding the Port
Vila Lapetasi International Multi-Purpose Wharf Development Project and the Vanuatu Inter-Island Shipping
Project. These projects are expected to be the main driver of strong future economic growth and further
delays to their implementation will have adverse effects for the economy. However, once construction work
begins these projects will have to be carefully sequenced and managed in order to maintain macro-economic
stability.
The Government will draw down these loans and deliver its NPP commitments within a fiscally responsible
framework. Given delays to and receipt of only VT 70 million of a budgeted VT 700 million in direct budget
support in 2012, no budget support is factored into the 2013 budget. However, forecasted revenues for 2013
match planned expenditures meaning that the Government is targeting a balanced budget. Despite
economic growth being estimated to be slower than originally predicted, the Government was still able to
collect close to its Budget 2012 revenue target. This is an indication of improvements in both compliance
efforts and revenue forecasting. The Government also continues to work hard on maintaining its control of
aggregate expenditure levels. There is expected to be no new domestic borrowing in 2013 and surplus funds
may be used to retire existing debt, in turn reducing domestic debt servicing costs and freeing additional
funds for service delivery and growing the productive sector.
3. Economic Update and Medium Term Prospects1
3.1. World Economic Outlook (WEO)
Global economic activity deteriorates further in 2012 growing by 3.3 per cent as a result of worsening
demand conditions across the globe. Growth in 2013 is forecasted to accelerate by 3.6 per cent on the back
of expected improve real demand conditions, increased production and expected improvement in the
management of the euro zone debt crisis. Nonetheless, concerns over the ways in which euro zone leaders
are handling their debt crisis continue to derail confidence across countries. In the US, there are possibilities
for policy makers to avoid the ‘fiscal cliff’ and raised the debt ceilings, while committed to fiscal consolidation
to restore confidence in public finances. Across the advanced economies, the industrial production indices,
the purchasing manager’s indices and equity returns – which stand as good indicators for global economic
activity, economic sentiment and asset performance recorded declining trends confirming to further signs of
deterioration on emerging markets external demand. This has affected Asia’s manufacturing sector leading
to overall decline in growth across all emerging markets with China estimating a soft landing in 2012thanks
to modest pickup in growth as a result of timely policy intervention.
The slow pace in global recovery can also be explained through links in prices and economic activity. The
significant slowdown in metal consumption in major industrial countries and China has put downside
pressure to global industrial production. On this note, the moves by the Chinese authority to liberalise their
(previously planned) economy reflected new policies towards stabilisation and a direction towards a more
sustainable pace. On the other hand, non-fuel commodity prices were estimated to have contracted by 9.8
per cent in 2012; following repeated setbacks to the global recovery in particular the slowdown in emerging
The numbers and forecasts discussed in the section reflect the outcome of the deliberations of the Macroeconomic Committee (this is comprised of
senior officials from the Reserve Bank of Vanuatu, Department of Finance and Treasury, National Statistics Office and Prime Ministers Office) from
their most recent meeting on December 21st 2012.
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Asia – lead by China and India; has affected commodity prices through changes in current and expected
demand and the cost of transporting inventories.
Table 1: World Economic Growth Trends (annual per cent change)
World Output
Advanced Economies
United States of America
Euro Area
Japan
Other Advanced Economies
Emerging and Developing Economies
China
India
Source: IMF WEO October 2012
2010
Actual
2011
5.1
3.0
2.3
2.0
4.5
5.9
7.4
10.4
10.1
3.8
1.6
1.8
1.4
-0.8
3.2
6.2
9.2
6.8
IMF Projections
2012
2013
3.3
1.3
2.2
-0.4
2.2
2.1
5.3
7.8
4.9
3.6
1.5
2.1
0.2
1.2
3.0
5.6
8.2
6.0
This is the second biggest drop in the history of non-fuel commodity prices after contracting by 15.7 per cent
in 2009 at the peak of the global economic crisis (GEC). The current slump in food prices meant that global
imported food prices will remain low for sometimes, supported by low production costs (i.e. fuel costs) and
more favourable global trade conditions.
The slower growth that is currently experienced by emerging Asia has affected exports from advanced
economies and other emerging markets including Australia, Brazil, New Zealand and Pacific Island
Economies (PIEs). Global fuel prices were estimated to have weakened, growing by 0.8 per cent in 2012
following moves of increasing production by the Organisation of the Petroleum Exporting Countries (OPEC)
resulting from the recovery in Libya production and increased supply in Saudi Arabia.
The adverse trade spillover from weaknesses in the Euro area and beyond have disrupted production in the
PIEs leading to difficulties experienced recently with their mineral resource exports (Australia and PNG) and
logging exports (Solomon Islands) into the Chinese market. In line with these developments, the global
volume of trade is estimated to decelerate by 3.2 per cent in 2012 compared to an average 5.8 per cent
growth recorded between 2003 and 2011. The regional forecasts for PIEs combined, is expected to see
further contraction in production following the disruption in the supply chain caused by the recent tropical
cyclone Evans in neighbouring Samoa and Fiji; irrespective of the ‘Budget for Growth in 2013’ released by
the latter. Given that all external shocks are complicated in size with varying speed means that PIEs
including Vanuatu are not immune against shocks which could affect the disruption of trade flows and
revenue receipts.
Against these backdrops of weaker economic activity and declining commodity prices, annual inflation is
expected to fall, which in most cases will be somewhere around the comfort zones of most central banks.
This in turn meant that most central banks will likely to leave current monetary policy either unchanged (e.g.
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Reserve Bank of Vanuatu ) or cutting policy rates by others (e.g. Reserve Bank of Australia) to stimulate
domestic demand, net export and private sector credits.
3.2. Vanuatu Economic Outlook (VEO)
Real growth over the medium term is expected to be driven by the implementation of large infrastructure
projects – proxy by public investments, with a forecasted average growth of 40.7 per cent between 2013 and
2015. The spillover effects are expected over public and private consumption forecasted to grow at an
average rate of 5.5 and 5.9 per cent respectively. While changes in stock is forecast to increase at an
average rate of 4.0 per cent between 2013 and 2015 which is in line with the pick-up in domestic demand.
As external supply recovers, Vanuatu’s export of goods is forecasted to contract by roughly 9.4 per cent over
the forecasted period. Nevertheless, the forecasted contraction in export of goods is to be partially offset by
improvement in tourism export with a forecasted growth of 8.3 per cent between 2013 and 2015.
Real domestic demand is forecasted to rebound over the medium term following an expected average
growth of 3.6 per cent. Similarly Vanuatu’s current account is forecasted to weaken over this period.
Reflecting these developments, the stock of gross official reserves (GORs) is projected to decline but remain
healthy in the medium term within its threshold of 4 months of import cover.
Monetary Policy Statement, September 2012
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Continue structural reforms are keys to stronger, sustainable and inclusive growths. Because of our small
size and geographical location, it may be difficult to compete with other countries in standard manufactured
goods. However, since our comparative advantage is in industries that command resource rents, such as
agriculture, tourism, and fisheries, we need to exploit the comparative advantage in these industries. This
means relying on the private sector on the conditions that Government improves the investment climate,
including better infrastructure and good public policy institutions.
Table 2: Constant Prices GDP by Expenditure (annual per cent change)
2007
8.1
3.1
2008
12.8
2.6
2009
3.0
4.9
2010
0.1
3.0
2011
-5.0
2.2
Public
11.1
-0.6
13.7
4.3
-0.8
-4.5
29.9
-3.7
-7.7
Private
2.2
2.9
2.6
2.6
3.0
4.8
5.1
6.0
6.7
Total domestic demand
Consumption
Gross fixed investment
2012e 2013P 2014P 2015P
5.4
4.0
2.9
3.8
2.9
9.8
3.8
3.7
21.7
35.9
-0.6
-4.6
-19.7
11.8
-9.9
0.4
4.0
Public
76.2
451.5
14.9
-18.7
-44.3
-31.9
144.3
-39.6
-17.2
Private
23.8
18.7
3.2
-4.7
-17.5
13.5
-20.4
8.7
6.5
10.9 35.9 -0.6
14.8 155.5 -23.5
5.2
6.5
3.3
-11.6
-11.1
1.6
-7.9
-50.1
1.4
2.5
-35.7
2.5
3.6
-0.2
3.6
Changes in stocks
Net Exports
Gross Domestic Product
4.0
4.3
-59.3 -224.5
4.0
4.3
Sources: NSO & Macroeconomic Committee Estimates
3.3. The Real Sector
Total domestic production moderated in 2012 following delays in the implementation of public investment
projects and the fall in global copra prices driven by external factors, including falling demand and improved
supply conditions. However, there are expectations that the total impact of falling global copra prices and
delay in the implementation of public projects are to be partially offset by improvement in the services sector
mainly from tourism related activities.
3.3.1 Agriculture
Production in the agriculture sector is estimated to have registered slow growth of 4.6 per cent in 2012
following declines in global prices of exported copra, coconut oil, kava and animal production as a result of
improved supply conditions and weak external demand. Despite the decline in the global price, crop
production has been supported by the copra subsidy and continued to outperform expectations with the
latest estimates suggesting that activity in the copra sub-sector recorded an estimated growth of 20.0 per
cent in 2012. The sector is forecasted to level off in 2013 and over the medium term with a growth of 12 per
cent as global supply conditions improved. Across the entire sector, animal production, forestry and fishing
are estimated to record mix growth of 5.3 per cent, 7.5 per cent and 3.4 per cent respectively in 2013.
Growth in this sector is driven by domestic demand and population size. Similarly, international commodity
prices, excluding fuel, has minimal pass-through effect to domestic prices given that majority of locals
resides in the rural areas with heavy dependence on subsistence farming.
3.3.2 Industry
Industrial production contracted further in 2012 with an estimated growth of 6.1 per cent as a result of delay
in major plans to implement public investment projects. This is the second consecutive year of contraction
after coming very low at 20.9 per cent in 2011. In addition, close proxies of private sector developments,
particularly imported materials confirm to falling activity in this sector. Information collected from reliable
sources reveal that sales of contraction related materials has been very weak during the first half of 2012 but
was expected to normalise over the remaining months. Construction activities contracted by 22.2 per cent in
2012 but expected to pick up this year supported by the implementation of major public projects with growth
forecasted to increase by an average 8.3 per cent over the medium term.
3.3.3 Services
The services sector although estimated to have recorded 3.3 per cent in 2012; it is the most entertaining
sector of the economy driven by the increasing volumes of tourism activity generating foreign exchange
earnings into the economy. The services sector have provided the much needed partial insulation against
the impact of the GEC with spillover effect trickle down to the rural areas. Actual data released by the
National Statistics Office (NSO) and the Reserve Bank of Vanuatu (RBV) reveal that tourism arrivals (both air
and sea) continue to increase in the last three years (2009-2011) and is estimated to have grown by 2.7 per
cent in 2012 following the recent increasing number of day visitors as well as new and additional air routes
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that connect Vanuatu with international destinations. The estimated 2.7 per cent growth in tourist arrivals in
2012 is expected to drive foreign earnings (generated from inward travellers) up by 4.1 per cent; following
the 3.8 per cent contraction in 2011.
The upshot to this development means that average spending per tourist per day in 2012 is estimated to
level at VT 20,611 compared to VT 20,324 recorded in 2011. Over the past three years (2009-2011), growth
in average spending per visitor per day have increased by 2.8 per cent and is expected to remain high over
the medium term (2013-2015) with a forecasted increased in total tourist arrivals as a result of deregulating
the international aviation industry. The spillover effect of these developments mean that total arrivals over the
medium term is expected to grow by an average 8.3 per cent. The economic implications of this development
suggest that tourism contribution to real growth is roughly 0.5 per cent in 2012 compared to an average
growth of 1.3 per cent recorded between 2007 and 2011. Similarly, forecast over the medium term point
towards a stable 0.5 per cent growth contribution path of tourism activities to growth.
Table 3: Total Production by Sectors (annual per cent change)
Agriculture, Forestry and Fishing
Animal production
Forestry
Fishing
Industry
Construction
Services
GDP (2006 Prices)
GDP (Current prices)
GDP Deflator
Average spending per visitor per day
Actual
2011
5.9
Estimate
2012
4.6
7.0
5.3
4.3
4.3
4.4
6.8
7.5
7.5
7.1
7.2
3.6
3.4
(20.9)
(6.1)
(39.4)
(22.2)
3.6
1.4
3.6
2.1
(1.7)
3.3
2.5
6.3
3.7
1.4
Forecast
2013
2014
4.2
4.2
2015
4.3
3.4
3.5
3.5
3.9
5.3
6.8
4.2
8.4
12.3
3.8
3.6
6.7
3.0
1.5
3.9
4.0
7.7
3.5
1.6
4.1
4.3
8.4
3.9
1.6
Sources: NSO, RBV, Macroeconomic estimates & Treasury Staff Calculations
3.4. Employment and wages
Data on employment remain a critical issue in formal policy formulation about Vanuatu’s labour market. On
this front, we use data on compensation of employees – a good proxy for employment as guide to formal
assessment. Total employment has grown significantly over the period 2005-2011 averaging at 6.4 per cent
in line with domestic economic development. Disaggregating total compensation of employees shows that
public sector employment contributed about 9.1 per cent in growth while private sector accounts roughly for
5.9 per cent during the period. In recent years, total employment have moderated with recorded growth of
only 3.5 per cent in 2011 following temporary tight fiscal controls and the overall impact of the GEC which
affected the industrial and financial sectors coupled with continue delay in the implementation of public
sector projects. This is evidenced in the public sector compensation of employees growing by only 0.5 per
cent in 2011; but with strong offsetting growth seen from private sector employment of 4.5 per cent in 2011 –
mostly attributed to increasing employment in the retail and wholesale production and tourism related
services.
Wages that are not formally been accounted for in the system of national accounts released by NSO
includes those of the Recognized Seasonal Employers (RSE) scheme. These wages make up the group of
under reported wages which is slightly difficult to capture but remain as an important source of earnings for
least qualified workers. Labour migration is one of many important policies for PIEs with abundance of labour
supply in trying to reduce poverty and at the same time raises welfare of their citizens. Since its inception in
2007, the RSE scheme (in terms of number of participants) has grown by 341 per cent from 306 in 2007 to
1348 in 2012.
The Melanesian Spearhead Group (MSG) has taken further steps in addressing this issue by introducing the
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MSG skills movement in 2012 allowing member countries with special skills to mobilise labour supply to
meet shortage of labour supply under certain specified conditions.
The medium-term outlook for employment is expected to correlate with activities in the construction and real
estate sectors. On the other hand, average growth in public sector employment is expected to remain below
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Visit http://www.msgsec.info/
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3.0 per cent over the medium term following current fiscal policy stands to contain growth in current
consumption. However, should growth in revenue receipt recover more than expected; then it is likely to see
response on growth in public employment.
Figure 1: Employment and Wages (annual per cent change)
25.0
Total Compensation of Employees
20.0
Public
15.0
Private
10.0
5.0
-
(5.0)
2003
2004
2005
2006
2007
2008
2009
2010
2011
(10.0)
(15.0)
(20.0)
Sources: National StatisticsOffice & Department of Finance & Treasury
3.5. Inflation (Consumer Price Index (CPI))
The annual average rate of inflation measured by the CPI rose during the period 2008-2011 to 3.9 per cent
from its average growth rate of 2.0 per cent attained between 2004 and 2007. The average movement in
inflation is in line with both the average growth rates in food inflation and the fiscal positions of the
Government. However, developments in the second half of 2012 reveals that non-food inflation and energy
inflation are expected to contribute to movements in overall inflation. On the other hand, both the non-energy
inflation and the food and energy inflation rates are estimated to remain low in 2012 following improved
supply conditions of most imported commodity and lower input costs of factor of productions (i.e. fuel). The
RBV carefully monitor developments in the CPI and adjust its policy instruments accordingly to ensure that
Vanuatu’s competitiveness is maintained through the pricing of its currency (Vatu) and that household
purchasing power is not distorted in real terms.
Figure 2: Consumer Price Index (CPI) (annual per cent change)
12.0
10.0
8.0
All Group Inflation (rhs)
Food Inflation
Non-Food Inflation
Energy Inflation
Non-Food & Energy Inflation
7.0
6.0
5.0
6.0
4.0
4.0
3.0
2.0
-2.0
2.0
Mar-03
Jun-03
Sep-03
Dec-03
Mar-04
Jun-04
Sep-04
Dec-04
Mar-05
Jun-05
Sep-05
Dec-05
Mar-06
Jun-06
Sep-06
Dec-06
Mar-07
Jun-07
Sep-07
Dec-07
Mar-08
Jun-08
Sep-08
Dec-08
Mar-09
Jun-09
Sep-09
Dec-09
Mar-10
Jun-10
Sep-10
Dec-10
Mar-11
Jun-11
Sep-11
Dec-11
Mar-12
Jun-12
Sep-12
0.0
-4.0
1.0
0.0
Source: National Statistics Office
It is estimated that the annual inflation rate will grow by 1.4 per cent in 2012 given declining fuel, non-fuel
related commodity prices and development in neighbouring Australia. The forecasted inflation rate is well
within the RBV’s target range of between 0-4 per cent but could become problematic for policy makers if
current trend is prolonged; signalling weaknesses in consumption and investments that could be attributed to
overall confidence.
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3.6. Potential GDP and the Output Gap
Following these developments, potential GDP grew at an average rate of 5.0 per cent between 2004 and
2007. Between 2008 and 2011 the average growth in potential GDP moderated to only 4.0 per cent. Since
domestic aggregate demand was below the potential output level by an annual average growth rate of 0.1
per cent between 2008 and 2011 meant that output and spending during those period were below what the
economy could have been sustained. This implies spare capacities in production towards attaining full
equilibrium level in the domestic economy leading to lower inflation rate recorded during that period.
3.7. The Fiscal Sector
The Vanuatu Government has no forms of direct taxation but rely heavily on indirect types of taxation such
as VAT and administrative fees and charges to administer its operation. Collection has been very volatile and
moves in line with economic activity. Taxes on domestic goods grew by 2 percentage points less between
2008 and 2011 (10 per cent) compared to its average pace of 12 per cent growth recorded between 2004
and 2007. On the other hand, taxes on international trade has been the most category of taxable goods
affected, contracting by 2 per cent between 2008 and 2011 after growing by an average 11 per cent between
2004 and 2007. The swing in international trade receipts reflected structural changes to import duty
legislations.
Overall public expenses has been expansionary between 2008 and 2011 averaging at 8 per cent, although
moderately slower compared to 12 per cent averaged growth recorded between 2004 and 2007.
Government policies have been closely linked to increasing consumption; which recorded an average
increase growth of 4 per cent between 2008 and 2011 relative to 3 per cent growth recorded between 2004
and 2007. Similarly, public investments recorded increasing growth by an average 101 per cent between
2008 and 2011 compared to its low record of 33 per cent attained between 2004 and 2007. Essentially, the
average growth experienced between 2008 and 2010 is attributed to the Millennium Challenge Corporation
(MCC) infrastructure project which is aid donor driven. The Government implemented policies is been
characterised by concentrating on maintaining consumption overtime, ‘consumption smoothing’ let alone
public investment at the expense of foreign tax payers.
The history of uneven growth rates between recurrent expenses and revenue receipts mean that financing
recurrent expenses must be through other sources. Indeed, the high expenses recorded between 2008 and
2011 compared to the revenue earned led to the budget deficits recorded during those period. As a result,
the Government resorted to borrowing in order to finance public consumption. This is in violation of economic
theory where agents borrow to finance productive investments with future positive economic return. It is
estimated that real public consumption have grown by 2.3 per cent in 2012 while real public investments, on
the other hand, is estimated to have contracted significantly by 31.9 per cent due to delay in implementation
of public projects. Over the medium term, real consumption is forecasted to grow by an average 3.3 per cent
supported by a slow growing labour force on the back of ‘sticky wages’.
3.8. Monetary Update
Broad money supply (M2) contracted by 4.1 percent at the end of 2012 and similarly by 0.6 percent from the
same period of 2011. The downward trend in M2 was driven by a declining trend in both net foreign assets
(NFA) and domestic credit. Correspondingly, reserve money fell by 2.9 percent at the end of 2012 owing to
fall in commercial banks excess reserves held with the Reserve Bank, although the level remained
considerably higher above the excess reserves target of VT 2.4 billion. This implies that the Bank continued
to maintain an accommodative monetary policy stance throughout 2012.
Total NFA of the banking system continued to trend downwards at the end of 2012 as compared to 2011.
The decline at the end of 2012 was attributed to declines of 30.7 percent and 1.7 percent in the NFA
holdings of the Reserve Bank and commercial banks, respectively. This is an indication that the banking
system continued to witness outflows of foreign exchange during the second half of 2012 as reflected in the
declines in both the Reserve Bank and Commercial banks foreign assets.
Domestic credit expanded by 1.4 percent at the end of 2012, owing to increases in credit to the private sector
and municipalities which outweighs the decline in the net claims on the government and claims on nofinancial public enterprises, respectively. Private sector credit, which acts as a proxy for economic growth
rose by 6.9 percent over the year to December 2012. The annual growth in private sector credit has
witnessed a slower pace than normal since the second half of 2012, reflecting weak domestic demand.
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3.9. Balance of Payments
Vanuatu’s economic activity was supported by tourism services and very few on-going construction
projections in 2012 and this was mirrored in the development of the country’s overall current account
balance. The current account deficit improved slightly over the 2012 period by 2 percent particularly due to
significant increases in service inflows which offset a moderate increase in overall goods imports. Tourism
earnings which contribute fundamentally to service inflows increased significantly by 20 percent over the
2012 period due to increased number of both air arrivals and cruise ship visitors. Exports of goods declined
over the year reflecting low world commodity prices. Foreign Direct Investment slowed over the year in line
with the slowdown in major economies economic growth while official grants remained healthy with the
continuous support of donor partners funding. Official reserves were kept at adequate levels, financing 7.4
months of imports at end December 2012 from 7.2 months in December 2011, way above the Bank’s target
of 4 months of import cover.
The medium term outlook is healthy. Vanuatu’s economy is projected to grow by 3.6 percent in 2013 in line
with the improvement in services sector and the expected increase in construction activity. Accordingly,
imports are forecast to increase due to the expected increased demand for construction materials. In spite of
the increase, reserves are expected to remain sufficient to finance private import bills, forecasted to subsist
at 6.4 months at end December 2013. Tourism earnings are forecast to remain healthy over the year with the
expected increase in visitor arrivals as well as the continued appreciation of the Australian dollar. Official
grants are forecast to increase reflecting the expected increase in donor funded projects. Consequently,
capital inflows (surplus) are forecast to be able to finance increases in the current account import payments
(deficit) over the year.
Table 4: Balance of Payments (millions of vatu)
Stock of FX (Less IMF positions)
Import Cover Goods
Current Account
Current Account (% of GDP)
Imports of Goods (% of GDP)
Tourism earnings
Tourism Earnings (% of GDP)
Dec-11
Dec-12
Dec-13
11,685
7.2
2011
(5,668)
(7.9)
(38.0)
20,184
28
16,149
7.4
2012
(5,651)
(7.4)
(36.0)
24,259
31
15,120
6.4
2013
(6,250)
(7.6)
(39.2)
26,000
32
Source: Reserve Bank of Vanuatu
3.10.
Exchange Rate Developments
Over 2012 the Vatu appreciated against the US Dollar (USD) and the Euro (EUR) but depreciated against
the Australian Dollar (AUD) and New Zealand Dollar (NZD).
Uncertainty in the US over the upcoming fiscal challenges is likely to have weighed on the USD which
depreciated by 2.0 percent against the Vatu over the year. However, perhaps more importantly, over 2012
the Federal Reserve’s continued to hold an extremely accommodative monetary policy stance with the
implementation of a third round of Quantitative Easing and the announcement that their policy interest rates
will remain low until improvements are seen on the employment side. The EUR has weakened significantly
over recent years owing largely to the uncertainty originating from their sovereign debt challenges; however
with strong policy action taken by the European Central Bank in the first half of the year, some confidence
returned to markets and the EUR saw somewhat of a recovery. As a result, the currency only saw a modest
depreciation over the year of 0.1 percent.
In contrast the AUD and the NZD appreciated against the Vatu over the year by 0.2 percent and 4.2 percent
respectively. Despite rapid cuts in policy interest rates by the Reserve Bank of Australia the AUD
strengthened, particularly owing to the growing likelihood that China’s economy will continue to drive demand
for Australia’s natural resources. As a result Australia is expected to remain one of the best performing
advanced economies. In New Zealand the relatively strong performance of the economy and narrowing in
the interest rate differential with Australia, owing to the policy interest rate cuts by the Reserve Bank of
Australia, is likely to have helped strengthen the NZD.
11
The USD is particularly important for fuel imports and all things being equal the appreciation of the Vatu is
likely to have made import of such commodities cheaper. At the same time, the depreciation of the Vatu
against the AUD and NZD is likely to have made Vanuatu relatively cheaper as a tourist destination, however
this change will also have put upward pressure on the cost of imports from these two countries, therefore the
overall impact on tourism will depend on the extent of feed through to costs.
4. Fiscal Update and Projections
4.1. Budget Balance
The Public Finance and Economic Management Act obligates the Government to reduce and manage State
debt at prudent levels; as well as target a budget that maintains its ‘net worth’ at a level that provides a buffer
against factors that may adversely impact its ‘net worth’ in the future. In other words, the Government aims to
run surpluses over the medium term, in turn enabling it to reduce the stock of Government debt and build
reserves for times of difficulty.
In line with this legislative requirement, the Budget 2012 predicted a small fiscal deficit worth VT 95.1 million
(equivalent to 0.1 per cent of GDP). However, following weaker project grant receipts then originally
anticipated and only VT 70 million of a budgeted VT 700 million in direct budget support being received, the
Government ran a fiscal deficit worth VT 1,177.6 million (equivalent to 1.6 per cent of GDP) in 2012.
Figure 3: Overall Budget Balance
Source: Ministry of Finance and Economic Management
Excluding donor financed spending the Government recorded a net operating loss of only VT 304.7 million in
4
2012. This is less than the VT 546.8 million net operating loss anticipated for the 2012 Budget and
demonstrates that despite non-donor revenue falling just below target, the Ministry of Finance and Economic
Management was able to exhibit a strong degree of aggregate expenditure control. The 2013 budget expects
the Government to record a net operating surplus of VT 745.3 million, its first net operating surplus for four
years.
Excluding donor financed spending the Government’s Budget for 2013 expects to record a surplus worth VT
493.5 million (or 0.6 per cent of GDP). The surplus funds will be used to meet external debt principal
repayments. Following historical problems with delays in the timing of its receipt, no budget support is
factored into the 2013 Budget. The Government is working hard in 2013 to review its revenue acts, develop
new revenue initiatives and improve compliance. Whilst at the same time the Ministry of Finance and
Economic Management is continuing to work on maintaining its control of aggregate expenditure.
The Net Operating Balance refers to Government revenue minus expenses but excludes net acquisitions of fixed capital
assets. The latter may be referred to as investment and if funded by borrowing, will not reduce the Government’s net
worth (in contrast expenses may be referred to as consumption). A positive net operating balance indicates that a
Government’s fiscal position is sustainable over the medium term.
4
12
Including donor financed spending the 2013 Budget expects to record a fiscal surplus worth VT 324.8 million
(or 0.4 per cent of GDP). The Government plans to draw down VT 168.7 million in loans from the Japanese
International Cooperation Agency (JICA) and the Asian Development Bank (ADB) in 2013 to help begin
funding the Port Vila Lapetasi International Multi-Purpose Wharf Development Project and the Vanuatu InterIsland Shipping Project. However, the main construction component of these projects is unlikely to start until
2014 or 2015.
4.2. Revenue 2012
Government revenue recorded VT 13, 588.0 million representing 97 per cent of the budget 2012 target (VT
13,970.1 million) and 6 per cent higher than what was collected in 2011 (VT 12,850.5 million). Actual
collections have increased considerably compared to 2010 and 2011 levels and with total Government
revenue currently being on target, there was no reason to revise the revenue forecast. Furthermore, the
Government especially the Department of Customs and Inland Revenue (DCIR) continues to prioritize and
work on enhancing revenue collections.
Figure 4: Government Revenue and Donor Cash Grants
Source: Department of Finance and Treasury
The leading item of tax revenue continues to be VAT which had contributed VT 5,009.8 million at the end of
the year representing 97 per cent of the budget 2012 target (VT 5,166.9 million) and 6 per cent higher than
what was collected ( VT 4,711.3 million) during the same period in 2011. The main reasons being is that
both economic conditions and compliance improved during the year.
Whilst import duty, the second leading revenue category, recorded only VT 2,579.9 million representing 91.1
per cent of the budget target ( VT 2,832.1 million) and 10 per cent lower than the level collected ( VT 2,870.0
million) during the same period at the end of 2011. This was mainly due to lower tariff rates and exemptions.
Across the remaining tax revenue categories, tax on property collected VT 548.3 million (99.6per cent)
against budget target of VT 550.3 million. In addition, the main portion of the sum comes from land
registration at VT 498.8 million (90.7 per cent) against budget target of VT 549.8 million budget target. The
last two contributing items are land lease and land premiums, which recorded VT 1.1 million and VT 48.5
million, respectively. Whilst, residency permits recorded a significant increase through the Hong Kong
Scheme at VT 424.7 million of the budget target of VT 100 million and 63 per cent higher than the amount
collected (VT 157 million) the same period in 2011.
Alongside receipts from taxes, other revenues were forecast to contribute VT 1,608 million to fiscal receipts
in 2012. Of other revenues, wharfage tax collected VT 212.1 million (326 per cent) of the Budget target of VT
65.0 million, Land Rent at VT 158.9 million (70 per cent) against a budget target of VT 180.9 million, and
road tax receipted VT153.7 million (85 per cent) against a budget target of VT 192.2 million. Dividends as
part of other revenues recorded only VT 137.5 million at the end of the year. This consists of only one
contributor, the Reserve Bank of Vanuatu. Other state owned enterprises (SOE’s) such as NBV, NISCOL
and Ifira Stevedoring that annually pay dividends did not contribute in 2012.
13
Complementing the recurrent revenue performances, grants from abroad have contributed significantly to the
basket of Government resources. Relative to a projection of VT 6,856.1 million, total grants recorded only VT
2,174.1 million. The reason for the shortfall against the forecast was the delay of major project
implementations which were supposed to kick start in 2012; however they have now been postponed to late
2013 and early 2014. Furthermore, another reason was that a few projects that have been carried out in
2012 have been through aid-in-kind and are not captured in the Vanuatu Budget Management System
(VBMS). The leading contribution came from Australia with VT 1,353.6 million followed by New Zealand and
other Donors as show in Figure 5.
The Government benefits from direct budget support from the European Union, of which
was received in the last quarter of 2012.
VT 70.0 million
4.3. Revenue Estimates in Integrated National Budget 2013
Total Government revenue is forecast to be VT 14,629 million in 2013. This is 4.5 per cent higher than the
budget preliminary 2012 of VT 13,970.1 million. This forecast represents the limit of the level that is
consistent with fiscal prudence.
The Integrated National Budget initiative will be ongoing in 2013. Through this initiative the Government aims
to bring together Government and donors partners in aligning the objectives of aid programs with
Government policy which will help in better management of the recurrent cost implications and hence the
financial sustainability of capital investment in essential public services.
Figure 5: Support provided by major aid partners to the Government of Vanuatu in 2012
Source: Ministry of Finance and Economic Management.
*Includes South Pacific Commission, World Health Organisation, ISP, Vanuatu Government, France, and China
Of the major revenue categories, VAT should continue to dominate the stream of tax revenues in 2013,
being forecasted to contribute VT 5,533.0 million of recurrent revenue (equal to 37.8 per cent of the total
recurrent revenue). This represents growth of 3.3 per cent from the 2012 projection; this forecast is due to
the expectation of rising domestic economic activity. The next leading category is import duty, which is
projected to register VT 2,804.0.6 million in 2013, a slight decrease of 1.1 per cent from the 2012 budget.
This decrease is mainly due to recent legislation amendments and changes to tariff rates.
Other revenues is forecasted to increase from its 2012 budget target of VT1, 354.5 million to VT 1,463.6
million in 2013.This reflects more realistic forecasting in terms of actual cash collections from line Ministries
as well as strengthening of revenue generating agencies in terms of legislative amendments and improving
compliances towards collections. Moreover, dividends paid by SOEs to the Government in 2012 were very
low. However, with mounting pressure to increase Government revenue, Government can expect more
dividends in 2013.
It is expected that bilateral agreements with donor partners will remain in place and donor support will
continue through out 2013.Significant support from our donor partners are forecasted at VT 4,310.9 million.
This is a substantial level of commitment, and is forecasted to continue at similar levels into the medium
term. This represents recognition of Vanuatu’s sound performance in financial management and good
governance.
14
4.4. Expenditure 2012
In 2012, the Government experienced some increase in unforeseen expenses associated with legal claims,
poor procurement management by line agencies and also the elimination of arrears from previous years.
However, the MFEM has gained support and approval from the Councils of Ministers (COM) to implement
some expenditure control measures that kept expenditure in line with 2012 budget target (VT 14,516.9
million) at VT 13,897.6 million. This represents 96 per cent of the budget target and 3.7 per cent above what
was expended (VT 13,404.0 million) during the same period in 2011.
The leading category of Government expense is compensation of employees (that is, payroll costs and
superannuation) recording VT 8,164.7 million, representing 98 per cent of the budget target (VT 8,355.4
million), 58.7 per cent of the Government expenses and 6.7 per cent above what was expended (VT 7,651.1
million) during the same time a year ago.
The next leading category of Government expense is used of goods and services (that is, operational
expenses) with the total value of VT 2,940.8 million, representing 82 per cent of the budget target (VT 3,600
million) and 21.2 per cent of total Government expenses but 5.2 per cent below what was recorded (VT
3,102.2 million) at the end of December 2011. However, there are several expense items within this
category whose actual expense is above their 2012 budget targets. The main overspending expenditure
items includevehicle repairs and maintenance expending VT 144.5 million (220.3 per cent) against a budget
of VT 65.6 million, and court costs expending VT 65.1 million ( 803.7 per cent) against budget of VT 8.1
million.
The other major category of Government expense is grants which exceeded the budget amount of VT
1,270.8 million at VT 1,286.3million by the end of December 2012.This represents 101.2 per cent of the
Budget target and 9.3 per cent of total Government expense but 5.0 per cent below what was recorded (VT
1,354.5 million) during the same period a year ago
On the same note, Other expenses also exceeded the budget amount of VT 405.0 million at VT 556.5,
representing 137 per cent of the budget target and 15.5 per cent below what was expended (VT 658.8
million) during the same period in 2011.The increase in spending against 2012 budget target was partly
driven by schoalrship allowances (VT 242.9 million against a budget target of VT 97.8 million) and land
compensation (VT 126.2 million against budget of VT 109.4 million) exceeding their budgets by 248.4 per
cent and 115.4 per cent respectively.
The three other categories of Government expense are interest, social benefits and subsidies. Interest
recorded VT 463.1 million against budget of VT 509.6 million, representing 91 per cent of the budget target
and 16.4 per cent above VT 397.8 million recorded in 2011. This increase was because more bonds were
issued in 2011 therefore the Government has to meet the cost of their interest in 2012 and in the future years
depending on the term of the Government bonds. Social benefits accounted for VT 309.8 million, exceeding
the 2012 budget target (VT 176.0 million) by 176 per cent and 29.2 per cent above what was recorded (VT
239.7 million) during the same period in 2011.Subsidies expended VT 176.5 million, representing 88.2 per
cent of the budget target ( VT 200 million) and 1.3 per cent of the Government expense.
The Total expenses (Government and Donor) was VT 15,808.2 million against a budget target of VT
16,737.5 million. This represents 94 per cent of the budget target and 2.0 per cent above VT 15,505.3
million expended a year ago.
4.5. Expenditure Estimates in National Budget 2013
The total estimated recurrent expense for the Government in 2013 is VT 13,884.0 million, representing a 4.4
per cent decrease compared to 2012’s estimated recurrent expenditure of VT 14,516.9 million.
The leading category of recurrent expenses, compensation of employees has been reduced by 3.9 per cent
from VT 8,355.4 million in 2012 to VT 8,029.0 million in budget 2013. The main cause of this decrease is the
removal of the cost of MP gratuities totalling VT 286 million.
Used of goods and services is also budgeted to decrease by 9.5 per cent from VT 3,600.0 million in 2012 to
VT 3,258.6 million in 2013. The decrease in spending is partly associated with the removal of one off
initiatives such as the cost of the national elections as well as the cost of hosting the EU-ACP meetings.
Grant is the next category of recurrent expenditure with a decrease in its budget by 0.3 per cent from VT
1,270.8 million in 2012 to VT 1,267.5 million in 2013.
15
The budgets for subsidies and social benefits also decrease by 46 per cent (from VT 200 million in 2012 to
VT 108 million in 2013) and 24.7 per cent (from VT 176.0 million in 2012 to VT 132.6 million in 2013). The
subsidy budget has fallen due to removal of the kava subsidy of VT 50 million and the additional VT 42
million added to copra subsidy budget in 2012.
The only two categories of recurrent expenses that have increased budgets are interest payments and other
expenses. Interest increase by 18.3 per cent from VT 509.6 million in 2012 to VT 603.1 million in budget
2013; while other expense increase by 19.8 per cent from VT 405.0 million in 2012 to VT 485.3 million in
2013. This increase is partly due to the increased allocation for scholarships allowances.
Figure 6: Total Government Expenditure
The estimated recurrent expenditure in the 2013 budget includes all New Policy Proposals (NPPs), which
amount to VT 493.6 million.
Within the social sectors, the Government is planning to allocate an additional VT 41 million to the Ministry of
Education to meet the cost of scholarships. While in furthering the pursuit of social outcomes, the Ministry of
Health will receive an additional VT 18 million for operational purposes and VT 50 million for health medical
supplies so that doctors and nurses can offer quality health services to all people in Vanuatu.
In addition, the Government has allocated VT 125 million to the Office of the Chief Information Officer
(OGCIO) for the management of the Government IT systems especially the i-Government network.
The Government will continue to strengthen and enhance the productive sectors in 2013 to promote
economic growth and this is reflected through additional budget of VT24.5 million allocated to the Ministry of
Commerce, Industry and Tourism, and VT 14 million allocated to the Ministry of Agriculture, Quarantine,
Forestry and Fisheries.
The total budgeted Government Expenditure including donor grants is VT 18,195.0 million, representing 8.7
per cent above VT 16,737.5 million in 2012 budget.
4.6. Public Debt
The need for deficit financing has intensified borrowings raising the stock of public debt with new borrowing
growing by 13 per cent on average between 2008 and 2011; slightly slower than the average 42 per cent
growth recorded between 2004 and 2007. New borrowing in 2012 pushed the total stock of public debt
(domestic and foreign) to a new level high at VT15,750 million in 2012 (19 per cent of GDP); up by 7 per cent
from its level in 2011 (VT 14,676 million). The current level of public debt has constrained the scope for
further fiscal stimulus from the Government.
16
Due to the financing gap created in 2012 as a result of only VT 70 million of a budgeted VT 700 million in
direct budget support received the Government resorted to new borrowing to finance public consumption. As
a result, domestic borrowing grew by an estimated 32.8 per cent in 2012 adding to the stock of domestic
debt while the stock of external debt declined owing to further amortisation that year, totalling VT 314.8
million. Essentially, the stock of public debt (as a per cent of GDP) remain within the comfortable threshold of
40 per cent as at end 2012; and is roughly 19.4 per cent (excluding contingent liabilities) while this figure
equates to about 30 per cent of GDP for the stock of contingent liabilities. Over the medium term, this ratio is
expected to rise following Government new borrowing plans for public investment projects.
Figure 7: Stock of Public Debt (VT millions)
Stock of Contingent Liabilities
Stock of Domestic Debt
Stock of External Debt
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
2005
2006
2007
2008
2009
2010
2011
2012e
Source: DOFT
17
4.7. Annex
Table 5: Statement of Government Operation, excluding donors using GFS01 Classifications
Actual
2010
Actual
2011
Preliminary
2012
Budget
2013
Forecast
2014
Forecast
2015
12,276.0
11,088.6
12,850.0
11,629.7
13,590.1
11,982.4
14,629.5
13,165.9
15,148.0
13,751.6
15,891.9
14,419.3
0.0
GFS Code GFS Description
TRANSACTIONS AFFECTING NET WORTH:
A1
Revenue
A11
Taxes
A111
Taxes on income, profits, and capital gains
0.0
0.0
0.0
0.0
0.0
A112
Taxes on payroll & workforce
0.0
0.0
0.0
0.0
0.0
0.0
A113
Taxes on property
485.4
430.6
548.3
550.3
577.7
609.2
A114
Taxes on goods & services
7,957.4
8,327.6
8,853.9
9,811.6
10,230.4
10,706.1
A115
Taxes on international trade & transactions
2,645.9
2,871.4
2,580.2
2,803.9
2,943.5
3,104.0
A116
Other taxes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,187.4
13,039.0
7,526.0
3,339.4
0.0
333.5
0.0
1,115.6
404.6
319.9
(763.0)
(763.0)
0.0
0.0
1,220.3
13,333.0
7,651.1
3,101.9
0.0
397.8
0.0
1,283.7
239.7
658.8
(483.0)
(483.0)
0.0
0.0
1,607.7
13,894.8
8,164.7
2,940.7
0.0
463.1
176.5
1,286.3
309.8
553.7
(304.7)
(304.7)
0.0
0.0
1,463.6
13,884.1
8,029.0
3,258.6
0.0
603.1
108.0
1,267.5
132.6
485.3
745.3
745.3
0.0
0.0
1,396.5
14,145.8
8,262.1
3,234.0
0.0
603.1
108.0
1,302.0
136.6
499.9
1,002.3
1,002.3
0.0
0.0
1,472.6
14,548.8
8,510.0
3,331.1
0.0
603.1
108.0
1,341.1
140.7
514.9
1,343.1
1,343.1
443.1
443.1
0.0
0.0
0.0
(1,206.0)
426.0
426.0
0.0
0.0
0.0
(909.1)
313.0
313.0
0.0
0.0
0.0
(617.7)
251.8
251.8
0.0
0.0
0.0
493.5
252.2
252.2
0.0
0.0
0.0
750.1
259.8
259.8
0.0
0.0
0.0
1,083.3
(266.1)
(266.1)
0.0
0.0
643.0
950.2
435.8
435.8
0.0
0.0
1,053.5
1,388.6
0.0
0.0
0.0
0.0
(493.5)
0.0
156.8
156.8
0.0
0.0
(593.3)
0.0
546.8
546.8
0.0
0.0
(536.5)
0.0
(307.2)
(335.1)
(493.5)
(593.3)
(536.5)
A12
Social contributions
A13
Grants
A14
Other revenue
A2
Expense
A21
Compensation of employees
A22
Use of goods and services
A23
Consumption of fixed capital
A24
Interest
A25
Subsidies
A26
Grants
A27
Social benefits
A28
Other expense
GOB
Gross operating balance (1-2+23+NOBz)
NOB
Net operating balance (1-2+NOBz)
A31
TRANSACTIONS IN NONFINANCIAL ASSETS:
Net Acquisition of Nonfinancial Assets
A311
Fixed assets
A312
Change in inventories
A313
Valuables
A314
NLB
Nonproduced assets
Net lending / borrowing (1-2+NOBz-31)
TRANSACTIONS IN FINANCIAL ASSETS AND
Net acquisition of financial assets
A331
Domestic
(704.0)
(704.0)
0.0
0.0
502.0
800.0
A332
Foreign
(298.0)
A32
A321
Domestic
A322
Foreign
A323
Monetary gold and SDRs
A33
Net incurrence of liabilities
18
Table 6: Statement of Donor Operations5 using GFS01 Classification
Actual
2010
Actual
2011
Preliminary
2012
Budget
2013
Forecast
2014
Forecast
2015
4,431.4
0.0
2,883.1
0.0
2,174.1
0.0
4,310.9
0.0
4,337.8
0.0
4,371.3
0.0
A1
Revenue
A11
Taxes
A111
A112
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
A113
Taxes on property
0.0
0.0
0.0
0.0
0.0
0.0
A114
A115
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
A116
Other taxes
A12
A13
Grants
A14
A2
Other revenue
Expense
A21
A22
A23
A24
Interest
A25
Subsidies
A26
Grants
A27
Social benefits
A28
Other expense
GOB
NOB
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,431.4
0.0
2,069.9
304.8
1,353.9
0.0
0.0
0.0
394.8
5.5
11.0
2,361.5
2,361.5
0.0
2,883.1
0.0
2,101.2
218.8
1,582.6
0.0
0.0
0.0
289.1
0.3
10.4
781.9
781.9
0.0
2,174.1
0.0
1,908.5
247.1
1,215.4
0.0
0.0
0.0
430.0
1.8
14.3
265.6
265.6
0.0
4,310.9
0.0
4,310.9
530.4
3,083.0
0.0
0.0
0.0
669.3
5.1
23.2
0.0
0.0
0.0
4,337.8
0.0
4,337.8
533.7
3,102.2
0.0
0.0
0.0
673.4
5.1
23.3
0.0
0.0
0.0
4,371.3
0.0
4,371.3
537.8
3,126.2
0.0
0.0
0.0
678.6
5.2
23.5
0.0
0.0
2,863.7
2,863.7
0.0
0.0
0.0
(502.2)
1,454.5
1,454.5
0.0
0.0
0.0
(672.7)
825.5
825.5
0.0
0.0
0.0
(559.9)
168.7
168.7
0.0
0.0
0.0
(168.7)
1,074.4
1,074.4
0.0
0.0
0.0
(1,074.4)
2,618.8
2,618.8
0.0
0.0
0.0
(2,618.8)
59.6
59.6
0.0
0.0
561.8
0.0
561.8
(83.0)
(83.0)
0.0
0.0
589.6
0.0
589.6
(559.9)
(559.9)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
168.7
0.0
168.7
0.0
0.0
0.0
0.0
1,074.4
0.0
1,074.4
0.0
0.0
0.0
0.0
2,618.8
0.0
2,618.8
A31
A311
Fixed assets
A312
A313
Valuables
A314
Nonproduced assets
NLB
A32
A321
Domestic
A322
Foreign
A323
A33
A331
Domestic
A332
Foreign
These numbers just reflect cash grants and cash loans through the Central Treasury Account, aid-in-kind contributions are not included in the Budget
and forecasts given for example difficulties measuring the value of half complete, in-kind infrastructure projects. These are only recorded in the
accounts once a project is completed and the value of a new asset is realized.
5
19
Table 7: Statement of Consolidated Operations using GFS01 Classifications
Actual
2010
Actual
2011
Preliminary
2012
Budget
2013
Forecast
2014
Forecast
2015
16,707.5
11,088.6
15,733.1
11,629.7
15,764.2
11,982.4
18,940.4
13,165.9
19,485.8
13,751.6
20,263.2
14,419.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
A1
Revenue
A11
Taxes
A111
A112
A113
Taxes on property
A114
A115
A116
Other taxes
A12
A13
Grants
A14
A2
Other revenue
Expense
A21
A22
A23
A24
Interest
A25
Subsidies
A26
Grants
A27
Social benefits
A28
Other expense
GOB
NOB
485.4
430.6
548.3
550.3
577.7
609.2
7,957.4
2,645.9
8,327.6
2,871.4
8,853.9
2,580.2
9,811.6
2,803.9
10,230.4
2,943.5
10,706.1
3,104.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,431.4
1,187.4
15,108.9
7,830.8
4,693.3
0.0
333.5
0.0
1,510.4
410.0
330.9
1,598.6
1,598.6
0.0
2,883.1
1,220.3
15,434.2
7,869.9
4,684.5
0.0
397.8
0.0
1,572.8
240.0
669.2
298.9
298.9
0.0
2,174.1
1,607.7
15,803.3
8,411.7
4,156.1
0.0
463.1
176.5
1,716.3
311.6
568.0
-39.1
-39.1
0.0
4,310.9
1,463.6
18,195.0
8,559.4
6,341.6
0.0
603.1
108.0
1,936.8
137.7
508.5
745.3
745.3
0.0
4,337.8
1,396.5
18,483.5
8,795.8
6,336.2
0.0
603.1
108.0
1,975.5
141.7
523.2
1,002.3
1,002.3
0.0
4,371.3
1,472.6
18,920.1
9,047.8
6,457.2
0.0
603.1
108.0
2,019.7
145.8
538.4
1,343.1
1,343.1
3,306.8
3,306.8
0.0
0.0
0.0
(1,708.2)
1,880.6
1,880.6
0.0
0.0
0.0
(1,581.7)
1,138.5
1,138.5
0.0
0.0
0.0
(1,177.6)
420.6
420.6
0.0
0.0
0.0
324.8
1,326.6
1,326.6
0.0
0.0
0.0
(324.3)
2,878.6
2,878.6
0.0
0.0
0.0
(1,535.5)
(644.4)
(644.4)
0.0
0.0
1,063.8
800.0
263.8
(349.1)
(349.1)
0.0
0.0
1,232.6
950.2
282.4
(124.1)
(124.1)
0.0
0.0
1,053.5
1,388.6
(335.1)
0.0
0.0
0.0
0.0
(324.8)
0.0
(324.8)
156.8
156.8
0.0
0.0
481.1
0.0
481.1
546.8
546.8
0.0
0.0
2,082.3
0.0
2,082.3
A31
A311
Fixed assets
A312
A313
Valuables
A314
Nonproduced assets
NLB
A32
A321
Domestic
A322
Foreign
A323
A33
A331
Domestic
A332
Foreign
20
Table 8: Statement of Central Government Borrowing
2010
Actual
2011
Actual
2012
Preliminary
2013
Budget
2014
Forecast
2015
Forecast
External Debt
Bilateral
CFD
297.1
258.9
226.6
190.6
154.6
118.6
China
3,103.0
3,846.6
3,817.3
3,657.3
3,397.3
3,137.3
109.9
238.5
2,124.2
Japan
Total Bilateral Debt
3,400.2
4,105.5
4,043.9
3,957.8
3,790.4
5,380.1
ADB
5,149.8
5,133.6
4,983.1
4,862.4
4,971.3
5,305.7
EIB
222.8
165.3
113.8
56.8
0.0
0.0
IDA
1,086.9
1,036.7
985.5
924.5
1,520.9
1,679.1
Total Multilateral Debt
6,459.5
6,335.6
6,082.4
5,843.7
6,492.2
6,984.8
Total External Debt
9,859.6
10,441.1
10,126.3
9,801.5
10,282.6
12,364.9
Total Domestic Debt
3,284.7
4,234.9
5,623.5
5,623.5
5,623.5
5,623.5
13,144.3
14,676.0
15,749.7
15,425.0
15,906.1
17,988.4
Multilateral
Total stock of debt
(In percent of GDP)
19%
21%
21%
19%
These figures represent end of year estimates and will vary due to exchange rate fluctuations
19%
19%
21
5. Budget Policy Statement 2013
5.1. Statement of Responsibility
The following Budget Policy Statement is made with reference to and in accordance with sections 9 and 10
of the Public Finance and Economic Management (PFEM) Act number 6 of 1998.
Section 9 requires the Government to:

specify its economic and financial policies, including those relating to key economic and fiscal variables;
and

state the discipline it will adhere to in its economic and financial dealings.
Section 10 requires the Government to:

state its long term objectives for fiscal policy in terms of major economic and fiscal variables;

specify the main strategic priorities guiding the preparation of the budget;

indicate the Government’s targets for fiscal and economic variables; and

provide an assurance that the long term objectives outlined in the statement are:
a. consistent with the Principles of Responsible Fiscal Management laid down in section 22 of the PFEM
Act; and
b. consistent with the previous year’s Budget Policy Statement – that is, policies have remained consistent
over time or, otherwise, justifications have been made for their departure.
Pursuant to section 10, the Government confirms that the fiscal policy objectives, strategic priorities and
intentions are consistent with the Principles of Responsible Fiscal Management specified in section 22
of the PFEM Act of 1998 and that there is broad consistency with the 2012 budget policy.
5.2. Economic and Financial Policies
The PFEM Act of 1998 specifies the principles of responsible fiscal management. These require that the
Government pursues budget policies that:

Ensure that the Government’s borrowing is Kept at manageable levels;

Maintain public assets in good condition;

Manage fiscal risks prudently;

Maintain stable and predictable tax rates.
The Government’s highest priority for Budget 2013 is to maintain Vanuatu’s economic growth and the wellbeing of all Ni-Vanuatu, in a way that is financially sustainable and does not jeopardize future economic
growth.
Principles of Responsible Fiscal Management
1. Reducing and then managing, total State debt at prudent levels so as to provide a buffer against
factors that may impact adversely on the level of total State debt in the future, by ensuring that, unless
such levels have been achieved, the total overall expenditures of the State in each financial year are
less than its total overall receipts in the same financial year;
2. Achieving and maintaining levels of State net worth that provide a buffer against factors that may
impact adversely on the State’s net worth in the future;
3. Managing prudently the fiscal risks facing the State; and
4. Pursuing policies that are consistent with a reasonable degree of predictability about the level and
stability of tax rates for future years.
22
The Government will achieve this by sound management of public finances and by following fiscally
responsible policies. Section 22 of the PFEM Act requires that the Government adheres to a set of defined
principles of responsible fiscal management. These are set out in the box opposite.
5.3. Budget Policies
Government’s Budget Policies come from the application of the “Principles of Responsible Fiscal
Management” section 22 of the PFEM Act of 1998. The Budget Policies consist of:
1. Budget Priorities for 2013;
2. Economic and Fiscal Targets for 2013; and
3. Long Term Fiscal Objectives
(a) Budget Priorities for 2013
Development of the 2013 policy priorities captured the essence of the national broad policy framework in the
national planning documents PAA and PLAS and the PM Policy Retreat in early this year 2012.In 2013, the
Government will remain prudent in achieving its existing policies, which are set out as follows:









Decentralization and strengthening Government Machinery and institutions to improve service delivery
Enhance economic capacity through increase participation in the productive sector and also to facilitate
economic activities and participation in rural areas
Grow the Revenue Base
Enabling a business friendly environment
Enhancing access and improving quality of education at all levels, focusing on skills development to
address national human resource requirements
Improve health status of the population through access to quality of health services and effective and
efficient application of resources
Provide reliable, accessible and continuous improvement in the infrastructure Services
Strengthening democratic processes focussing on political stability
Continue Strengthening of security enabling prevalence of law and order and accessible equitable
Justice
(b) Fiscal Policies
The Government’s high priority for 2013 is to effectively manage its budget in a way that promotes economic
growth and the distribution of that growth to all the communities of Vanuatu. The Government will continue to
implement sound policies that encourage private sector led growth and ensure that long-term growth for the
State-Owned Enterprises remain productive. The Government aims to provide audited financial statements
in a timely manner, and will continue to maintain its financial discipline in a more stringent way.
(c) Economic Update in 2013
The International Monetary Fund (IMF) has downgraded its global economic growth forecast by ¾
6
percentage point to 3¼ per cent for 2012. The IMF estimated that the global economy grew by 3.8 per cent
in 2011. The downward revision for 2012 reflects the expectation that growth in the Euro zone will be very
weak throughout this year as many of its member countries continue to implement austerity measures; at the
same time improving private and public sector debt repayments. The weakening external environment is also
anticipated to drag on for sometimes across many emerging and developing economies in 2012. Global
inflation is expected to ease through 2012 as consumer demand softens and non-oil commodity prices
decline. In contrast, risks to oil prices remain on the upside given the possibility of further geopolitical tension
in the Middle East especially in major oil exporting countries.
IMF January 2012 World Economic Outlook
6
23
Real economic growth in the domestic economy is expected to pick up from an estimated 2.5 per cent in
2011 to a projected 3.0 per cent in 2012 and a forecasted 4.5 per cent in 2013. Growth over this period is
expected to be supported by expansions across all sectors of the economy. However, growth in 2012 is
projected to be weaker than originally anticipated at the time of Budget 2012 preparation given the
weakening global economic environment and further delays to the implementation of major donor-funded
construction projects. Looking further ahead, restoring public confidence in the advanced economies should
boost external demand and encourage capital mobility across international borders. This will in turn create
jobs, increase employment and consumption, which should eventually increase domestic demand and
economic growth.
Inflation measured by the Consumer Price Index (CPI) decelerated from 2.8 per cent in 2010 to only 0.9 per
cent in 2011. The slowdown in inflation is being largely driven by a softening in external economic conditions
(feeding through to weaker external prices) and the Reserve Bank of Vanuatu (RBV’s) action to raise its SRD
in 2010 and again in 2011 as a result, weakened growth in private sector credit feeding through to lower
household and investor spending. It is expected that annual inflation growth will remain within the RBV’s
annual target range of 0 to 4 per cent in 2012.
(d) Budget Management
The Government will commit to achieving a balanced budget in 2013, in line with the 2013 Budget policies
and priorities. The principles of responsible fiscal management that are set out in section 22 of the PFEM Act
will help and guide the Government to manage its revenue and expenditure at prudent levels to achieve a
balanced budget in 2013.
(e) Government Debt and Borrowing
The Government will continue to make sure that public debt remains at a sustainable level in 2013 and
beyond. This will provide a buffer to help absorb any future adverse shocks to the Government’s fiscal
position. From 2013, the Government is planning to undertake significant new external borrowing to finance
new capital investment projects which will generate additional capacity and high financial returns to repay
the debts bequeathed upon future generations. Indeed, the Government will ensure that both new external
and domestic borrowing is limited to financing investment projects (and not consumption) with a positive net
financial return.
(f) Revenue and Taxes
The Government’s priority for revenue is to boost collections throughout increasing coverage to the islands
and to toughen the administration through compliance with the existing taxes. There are also few minor
changes to the excise duties and casino taxes prior to the changes made in 2011. In addition, with the
amendment of the Import duties Act an exemption committee has set up to manage and tighten the
exemptions. To achieve the targets, the Government will continue to emphasize on the prompt and timely
collection of taxation debts, and focus on the effective implementation of previously sated changes.
Moreover, the Government will remain focused on the level of compliance and the continuity of revenue
collections throughout the year.
(g) Expenditure Programme Policies
The Government’s priorities for expenditure programmes are to continue to give sufficient funding for
policies that provide essential services and enhance economic growth. On this note, the Government will be
focusing on improving efficiency and effectiveness of expenditure programmes and ensures that that
expenditure programmes remain broadly in line with budget targets.
The findings of the regulation 2.2 report have critically identified areas of expenditure that require reduction,
re-allocation, and realistic budgeting. Hence, the Government will be focusing on re-allocation of funding,
eliminating of unproductive expenditures and enforcing strict fiscal discipline as well as imposing prudent
and punitive measures if necessary. In addition, the Government will continue to ensure that the public
finances remain sustainable and all expenditure programmes are in line with Government policies to achieve
a higher quality, greater efficiency and improved accountability of service.
24
5.4. New Policy Proposals
Each year the Government sets aside funds for New Policy Proposals that are consistent with the
Government’s policy priorities.
New Policy Proposals that fall within the policy areas identified at 3 (a) will be strictly considered for funding
in 2013 if they are:

able to be accommodated within the overall aggregate fiscal envelope;

well researched and proper detailed proposals to reinforce the Government’s key policies and
programs;

within the capacity of the Ministry to implement over the suggested time frame;

able to expand and develop the economic capacity and growth rate of the country; and

must be financially sustainable if it is to become a recurrent activity.
The 2013 budget will include donor funded New Policy Proposals, new and ongoing, that have been
developed to implement government policy priorities. This will ensure that donor funding is channelled
through the Vanuatu Budget Management System (VBMS) and is in line with Government priority. Merging
the two funding streams willresult in efficiency gain. The integration of donor resources with Government
recurrent resources will enable the Government to better manage the recurrent cost implications and hence
improve the financial sustainability of capital investment in essential public services.
5.5. Economic and Fiscal Targets for 2013
In preparation for unforeseen shocks to the domestic economy, the Government will continue to pursue
policies towards achieving a balanced budget in 2013. The economic growth rate for 2013 is forecasted to
be 4.5per cent in real terms, while the inflation rate is projected to be around 3.4 per cent.
Budget Targets for 2013
Budget balance
Balanced Budget
Revenue
Recurrent revenue is forecast to be
at least 18.0 per cent of GDP
Expenditure
Recurrent expenditure is forecast
to be 17.0 per cent of GDP
Debt
Public debt remains at
manageable level
Economic Growth
Growth forecast at 4.5 per cent
Inflation
Inflation forecast at 3.4 per cent
Long term fiscal objectives
Recurrent balance is positive over the medium-term
There is a broad revenue base with sufficient revenue to meet the
budget balance objective. Recurrent revenue to reach at least 22 per
cent of GDP.
Expenditures are consistent with the budget balance objective
Debt maintained at prudent levels so its share of GDP remains below
40.0 per cent
Annual economic growth rate averages at least more than population
growth rate (2.3 per cent)
Annual inflation rate remains between 0 and 4.0 per cent
5.6. Conclusion
Preparation for the Budget 2013 will be based on existing government policies and priorities. The budget will
be prepared in line with the “Principles of Responsible Fiscal Management” and the long term fiscal
objectives of the Government.
The Government will remain cautious in every decision making, and it will mainly focus on being critically
accountable and fiscally responsible towards achieving a sound, manageable and balanced budget 2013.
25
Government
Of the
Republic of Vanuatu
BUDGET 2013
VOLUME 2 / TOME 2
2013 Program Budget Estimates
Budget des Programmes 2013
Table of Content / Table de Matière
1. Parliamentary Appropriation 2013………………………………………………..1
Approuvé par le Parlement pour 2013
2. Appropriation by Economic Classification……………………………………....17
Approprier par Catégorie des Dépenses
3. Forecast Funding from Donors by Ministry, Program and Cost Centre
Government Investment…………………………………………………………..91
Finançement Prévisionnel des Bailleurs des Fond par Ministères, Programme et
Section de Frais
4. Revenue Forecast 2013……………………………………………………………97
Prévision des Reçette 2013
1
Parliamentary Appropriations 2013
Apprové Par Le Parlement Pour 2013
1 of 103
Program/
Programme
Activity/
Activité
Parliamentary
Appropriation
Activity Title/ Activité Titre
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le biais
de prêts de
l'extérieur
Total
Constitutional Agencies
President of the Republic
Président de la République
CAA
Soutien Présidentiel
CAAA
Presidential Support
Management of the State House and President
Gestion des Affaires du Palais Présidentiel et du Rôle et
des Devoirs du Président
Total Presidential Support
Total President of the Republic
40,237,809
0
0
40,237,809
40,237,809
0
0
40,237,809
40,237,809
0
0
40,237,809
Parliament
Parlement (Le Secrétaire)
CBA
Service de la Procédure et Affaires Législatives
Procedure and Legislative Office
CBAA
Procedure and Legislative Affairs
Procédure et Affaires Législatives
368,641,374
0
0
368,641,374
CBAB
Security and Protocol
Sécurité et Protocole
3,691,132
0
0
3,691,132
CBAC
Inter-Parliamentary Relations
Relations Interparlementaires
9,149,108
0
0
9,149,108
CBAD
Office of the Leader of the Opposition
Bureau du Chef de l'Opposition
22,618,099
0
0
22,618,099
404,099,713
0
0
404,099,713
Total Procedure and Legislative Office
CBB
Standing Committees Office
Service des Commissions Parlementaires Permanentes
CBBA
Committee of the Standing Orders
Commission du Règlement Intérieur
3,670,250
0
0
3,670,250
CBBB
Committee on Parliamentary Privileges and Immunities
Commission des Privilèges et des Immunités
Parlementaires
3,670,250
0
0
3,670,250
CBBC
Committee on the Public Accounts
Commission Parlementaire des Comptes Publics
8,537,298
0
0
8,537,298
CBBD
Committee on Institutions
Commission Parlementaire sur les Institutions
3,686,753
0
0
3,686,753
CBBE
Committee on Economic Policy
Commission de la Politique Economique
3,670,250
0
0
3,670,250
CBBF
Committee on Social Policy
Commissiond de la Politique Sociale
3,570,000
0
0
3,570,000
26,804,801
0
0
26,804,801
Total Standing Committees Office
CBC
Hansard Office
Service de Production des Procès-verbaux
CBCA
Parliamentary Reporting
Procès-verbaux
8,639,587
0
0
8,639,587
CBCB
Library and Archives
Bibliothèque et Archives
3,501,381
0
0
3,501,381
12,140,968
0
0
12,140,968
Total Hansard Office
2 of 103
Program/
Programme
Activity/
Activité
CBD
Parliamentary
Appropriation
Approuvé par le
Parlement
Financial Management
Compatibilité
CBDB
CBDC
Funded from
External Loans
de prêts de
l'extérieur
Total
Bureau des Services Généraux
Corporate Services Office
CBDA
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
2,773,494
0
0
2,773,494
Personnel Administration and Maintenance
Administration du Personnel et Entretien
21,522,980
0
0
21,522,980
Members Allocation
Allocations Parlementaires
52,000,000
0
0
52,000,000
76,296,474
0
0
76,296,474
519,341,956
0
0
519,341,956
Total Corporate Services Office
Total Parliament
Judiciary
Services Judiciaires
CIA
Administration de la Justice
Administration of Justice
CIAA
Corporate Services
Services Generaux
20,144,753
0
0
20,144,753
CIAB
Court of Appeal
Cour D'Appel
15,238,159
0
0
15,238,159
CIAC
Supreme Court
Cour Suprême
71,723,702
0
0
71,723,702
CIAD
Magistrate Courts
Tribunaux de premières Instance
37,118,196
0
0
37,118,196
CIAE
Island Courts
Tribunaux d'île
23,370,203
0
0
23,370,203
CIAF
Land Courts
Tribunaux Fonciers
6,627,500
0
0
6,627,500
CIAG
Enforcement
Exécution
6,879,723
0
0
6,879,723
CIAH
Judicial Development & Training
Perfectionnement et formation en droit
4,803,510
0
0
4,803,510
185,905,746
0
0
185,905,746
185,905,746
0
0
185,905,746
Total Administration of Justice
Total Judiciary
Malvatumauri
Malvatumauri
CDA
Préservation de la Coutume, la Culture et des Langues de Vanuatu
Preservation of Vanuatu Customs, Culture and Language
CDA1
Administration of the National Council of Chiefs
Administration du Conseil National des Chefs
22,848,867
0
0
22,848,867
CDA2
Funds for 14 Islands Council of Chiefs
Fonds pour les 14 Conseils Insulaires des Chefs
5,387,000
0
0
5,387,000
CDA3
Malvatumauri Members Allowance
Allocation des Membres du Malvatumauri
14,249,422
0
0
14,249,422
42,485,289
0
0
42,485,289
42,485,289
0
0
42,485,289
Total Preservation of Vanuatu Customs, Culture and Language
Total Malvatumauri
3 of 103
Program/
Programme
Activity/
Activité
Parliamentary
Appropriation
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
de prêts de
l'extérieur
National Audit Office
Bureau du Contrôleur Général des Comptes
CEA
Vérification du Secteur Public
Public Sector Auditing
CEAA
Planning, Policy & Standards
Planification, Orientation et Normes
CEAB
Audit Operations
Opérations de Vérification
CEAC
Corporate Services
Services Administratifs
Total
5,455,403
0
0
5,455,403
19,991,115
0
0
19,991,115
7,119,016
0
0
7,119,016
Total Public Sector Auditing
32,565,534
0
0
32,565,534
Total National Audit Office
32,565,534
0
0
32,565,534
Office of the Ombudsman
Bureau du Médiateur
CCA
Planification, Gestion et Investigations
CCAA
Planning, Management and Investigations
Planning, Management and Investigations
40,972,648
0
0
40,972,648
Total Planning, Management and Investigations
40,972,648
0
0
40,972,648
40,972,648
0
0
40,972,648
8,478,026
0
0
8,478,026
24,674,390
0
0
24,674,390
4,299,116
0
0
4,299,116
37,451,532
0
0
37,451,532
37,451,532
0
0
37,451,532
47,236,950
0
0
47,236,950
47,236,950
0
0
47,236,950
47,236,950
0
0
47,236,950
Total Office of the Ombudsman
Public Prosecutor
Procureur Général
CGA
Fonctions
Operations
CGAA
Planning and Management
Planification et Gestion
CGAB
Institute Criminal Proceedings
Affaires Pénales
CGAC
Corporate Services
Services Généraux
Total Operations
Total Public Prosecutor
Public Solicitor
Avocat Public
CHA
Services Juridiques au Public
CHAA
Public Legal Services
Representation
Représentation
Total Public Legal Services
Total Public Solicitor
4 of 103
Program/
Programme
Activity/
Activité
Parliamentary
Appropriation
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
de prêts de
l'extérieur
Public Service Commission
Commission de la Fonction Publique
CJA
Total
CJAA
Corporate Services Unit
43,637,470
0
0
43,637,470
CJAB
Human Resource Management
Gestion des Ressources Humaines
17,317,189
0
0
17,317,189
CJAC
Performance Improvement Unit
Unité de Perfectionnement
12,402,681
0
0
12,402,681
CJAD
Human Resource Development
Développement des Ressources Humaines
16,931,706
0
0
16,931,706
CJAE
Public Service Legal Unit
Section Juridique de la Fonction Publique
6,317,203
0
0
6,317,203
96,606,249
0
0
96,606,249
96,606,249
0
0
96,606,249
Total Public Service Commission
Total Public Service Commission
Judicial Services Commission
Commission de la Magistrature
CLA
Judicial Service Commission
CLAA
Decision Making
Prise de décision
344,000
0
0
344,000
CLAB
Administrative Support Services
Services d'encadrement administratif
545,186
0
0
545,186
889,186
0
0
889,186
889,186
0
0
889,186
Total Judicial Service Commission
Total Judicial Services Commission
State Law Office
Cabinet Juridique de l’Etat
CFA
Conseil juridique et Direction Générale
CFAA
Legal Advice and Executive Management
Provision of Legal Advice and Services
Fourniture de Conseils Juridiques et de Services
Total Legal Advice and Executive Management
Total State Law Office
92,199,461
0
0
92,199,461
92,199,461
0
0
92,199,461
92,199,461
0
0
92,199,461
4,057,324
0
0
4,057,324
4,057,324
0
0
4,057,324
4,057,324
0
0
4,057,324
Citizenship Office
Bureau de Citoyenneté
CKA
Commission de la Citoyenneté
CKAA
Citizenship Commission
Total Citizenship Commission
Total Citizenship Office
Government Ministries
Prime Ministers Ministry
Ministère du Premier Ministre
MCB
Direction Stratégique
MCBA
Strategic Management
Strategic Management
Total Strategic Management
84,955,866
1,215,750,255
0
1,300,706,121
84,955,866
1,215,750,255
0
1,300,706,121
5 of 103
Program/
Programme
Activity/
Activité
MPA
MPAA
Parliamentary
Appropriation
Approuvé par le
Parlement
MPBA
Administration & Coordination of Government Programmes
Administration et Coordination des Programmes du
Gouvernement
MPCA
Corporate Services
Services Généraux
MPDE
Language Services
Services Linguistiques
MPEA
Government Remuneration Tribunal
Conseil de révision des traitements de l'État
0
77,112,547
77,112,547
0
0
77,112,547
34,745,912
0
0
34,745,912
34,745,912
0
0
34,745,912
28,834,529
0
0
28,834,529
28,834,529
0
0
28,834,529
5,511,571
0
0
5,511,571
5,511,571
0
0
5,511,571
Politique et administration de l'information, de la communication
et de la technologie
Information, Communication and Technology Policy and
Administration
Information, Communication and Technology Policy and
Administration
Initiative intégrée du gouvernement
Total Information, Communication and Technology Policy and Ad
Total Prime Ministers Ministry
0
Les Commissions Spéciales
Special Commissions
Total Special Commissions
MPE
77,112,547
Language Services
Total Language Services
MPD
290,250,293
118,720,000
0
408,970,293
290,250,293
118,720,000
0
408,970,293
521,410,718
1,334,470,255
0
1,855,880,973
Ministry of Agriculture, Livestock, Forestry, Fisheries
and Biosecurity
Ministère de l'Agriculture, Sylviculture, Peches et
Biosécurité
MAA
Cabinet du Ministère
MAAA
Cabinet Support
Portfolio Management
Gestion du Portefeuille
Total Cabinet Support
MAB
MABA
Executive Management and Corporate Services
Ministry Executive Management and Corporate Services
Direction Générale et Services Généraux du Ministère
Total Executive Management and Corporate Services
MAC
Agricultural and Rural Development
Total
Bureau du Directeur Général
Director General's Office
Total Director General's Office
MPC
Funded from
External Loans
de prêts de
l'extérieur
Bureau du Premier Ministre
Office of the Prime Minister
Total Office of the Prime Minister
MPB
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
38,205,074
0
0
38,205,074
38,205,074
0
0
38,205,074
Direction Générale et Services Généraux
12,012,382
0
0
12,012,382
12,012,382
0
0
12,012,382
Agricole et Développement Rural
MACA
Commodities
Produits de base
46,551,433
0
0
46,551,433
MACB
Food Production
Production alimentaire
16,291,131
0
0
16,291,131
MACD
Policy and Administration
Orientation et administration
51,898,793
107,463,382
0
159,362,175
114,741,357
107,463,382
0
222,204,739
Total Agricultural and Rural Development
6 of 103
Program/
Programme
Activity/
Activité
MAD
Parliamentary
Appropriation
Biosecurity Vanuatu
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
de prêts de
l'extérieur
Total
Vanuatu Biosécurité
MADA
Biosecurity Administration
Administration de la Biosécurité
17,352,423
0
0
17,352,423
MADB
Veterinary Contract
Contrat Vétérinaire
25,000,000
0
0
25,000,000
MADC
Biosecurity Operations South
Opérations de la Biosécurité du sud
24,788,180
0
0
24,788,180
MADD
Biosecurity Operations North
Opérations de la Biosécurité du Nord
16,535,355
0
0
16,535,355
MADG
Plant Protection
Services phytosanitaires
7,735,842
0
0
7,735,842
91,411,800
0
0
91,411,800
Total Biosecurity Vanuatu
MAE
Fisheries
Pêches
MAEF
Fisheries Administration
Services d'administration et d'aide financière
23,637,253
0
0
23,637,253
MAEH
Fisheries Research and Aquaculture
Recherche halieutique et aquaculture
12,857,701
0
0
12,857,701
MAEI
Fisheries Compliance and Licensing
Mise en conformité et licence de pêche
16,627,752
0
0
16,627,752
MAEJ
Fisheries Development and Capture
Développement des pêcheries et prises
25,695,800
0
0
25,695,800
MAEQ
Fisheries Policy and Management
Politique et gestion de la pêche
7,557,831
0
0
7,557,831
MAER
Seafood Verification
Contrôle des fruits de mer
6,092,186
0
0
6,092,186
92,468,523
0
0
92,468,523
58,740,995
0
0
58,740,995
58,740,995
0
0
58,740,995
34,478,618
0
0
34,478,618
34,478,618
0
0
34,478,618
442,058,749
107,463,382
0
549,522,131
Total Fisheries
MAF
MAFA
Forestry
Forestry
Sylviculture
Total Forestry
MAH
MAHA
Sylviculture
Livestock
Livestock Production
Producation Animale
Total Livestock
Total Ministry of Agriculture, Livestock, Forestry,
Fisheries and Biosecurity
Ministry of Commerce, Industry and Tourism
Ministère du Commerce, de l'Industrie et du Tourisme
MTA
MTAA
Cabinet Support
Portfolio Coordination
Coordination du Portefeuille
46,151,455
0
0
46,151,455
46,151,455
0
0
46,151,455
7 of 103
Program/
Programme
Activity/
Activité
MTB
Parliamentary
Appropriation
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
de prêts de
l'extérieur
Total
MTBA
Executive Management
Direction Générale
141,905,150
0
0
141,905,150
MTBB
Food Technology
Technologie alimentaire
8,977,332
0
0
8,977,332
MTBC
Vanuatu Intellectual Property Development
Développement Vanuatu de propriété intellectuelle
5,000,000
0
0
5,000,000
155,882,482
0
0
155,882,482
MTC
Trade Development and Facilitation
Développement Commercial et Aide
MTCA
Industry and Commerce
Industrie et Commerce
12,335,608
75,491,900
0
87,827,508
MTCC
External Trade Policy and Administration
Politiques et administration
12,074,351
0
0
12,074,351
24,409,959
75,491,900
0
99,901,859
Total Trade Development and Facilitation
MTD
Industry Development
Développement d'Industrie
MTDA
Primary Industry
Industrie primaire
3,923,853
0
0
3,923,853
MTDB
Provincial Industry
Provinciales de l'industrie
8,405,903
0
0
8,405,903
MTDE
Marketing & Promotion
Commercialisation & Promotion
8,780,970
0
0
8,780,970
MTDF
Policy & Administration
Politique & administration
2,944,922
0
0
2,944,922
24,055,648
0
0
24,055,648
24,173,281
75,000,000
0
99,173,281
3,949,195
0
0
3,949,195
25,220,450
0
0
25,220,450
53,342,926
75,000,000
0
128,342,926
303,842,470
150,491,900
0
454,334,370
Total Industry Development
MTF
Tourism Development
MTFB
Tourism Development
Developpement Touristique
MTFC
Tourism Standards
Normes pour le tourisme
MTFD
Provincial Tourism Development
Développement du tourisme dans les provinces
Total Tourism Development
Total Ministry of Commerce, Industry and Tourism
Ministry of Cooperatives and Ni-Vanuatu Business
Development Services
Ministère de la Promotion des Entreprises Vanuatuanes
et des Cooperatives
MVA
MVAA
Total Portfolio Coordination
MVB
MVBA
Ni-Vanuatu Business Development
35,831,685
0
0
35,831,685
35,831,685
0
0
35,831,685
Entreprises Ni-Vanuatu
Cooperatives Development
Développement des Coopératives
60,707,452
0
0
60,707,452
Total Ni-Vanuatu Business Development
60,707,452
0
0
60,707,452
8 of 103
Program/
Programme
Activity/
Activité
Parliamentary
Appropriation
Approuvé par le
Parlement
Total Ministry of Cooperatives and Ni-Vanuatu Business
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
96,539,137
0
96,539,137
46,717,892
0
0
46,717,892
46,717,892
0
0
46,717,892
Ministère de l’Éducation
MEA
MEAA
Cabinet Support Division
Cabinet Ministériel
MEB
Total
0
Ministry of Education
Cabinet Support
Funded from
External Loans
de prêts de
l'extérieur
MEBA
Director General's Division
20,949,937
1,400,000,000
0
1,420,949,937
MEBB
Administration & Finance Division
Administration et Finances
71,096,602
0
0
71,096,602
MEBC
Policy & Planning Division
Politiques et Planification
57,671,942
207,892,570
0
265,564,512
149,718,481
1,607,892,570
0
1,757,611,051
164,231,583
654,832,484
0
819,064,067
MEC
Education Scolaire
School Education
MECA
School Administration Division
Administration des services de soutien aux écoles
MECB
Secondary Schools Division
Écoles Secondaires
1,155,876,338
0
0
1,155,876,338
MECC
Primary Schools Division
Écoles Primaires
1,730,987,504
0
0
1,730,987,504
MECD
Technical & Higher Education Division
Écoles post secondaires
465,439,637
0
0
465,439,637
MECE
School Support Services Division
Contributions De Gouvernement
154,627,185
0
0
154,627,185
3,671,162,247
654,832,484
0
4,325,994,731
107,672,602
0
0
107,672,602
11,753,973
0
0
11,753,973
119,426,575
0
0
119,426,575
Total School Education
MED
Teaching Services Commission & Other Education
Commissions and Councils
MEDA
Teaching Service Commission
Commission du Corps enseignant
MEDB
Other Education Commissions & Councils
Commissions et Conseils pédagogiques
Total Teaching Services Commission & Other Education Commis
MYB
Youth Development, Sport & Recreation
Développement et Formation des Jeunes, Sports et Loisirs
MYBA
Executive Management & Support Services
Direction Général et service d'encadrement
23,521,273
0
0
23,521,273
MYBB
Contribution to Sport & Youth Development
Contribution aux sports et au developpement des jeunes
52,401,645
0
0
52,401,645
75,922,918
0
0
75,922,918
Total Youth Development, Sport & Recreation
MYC
MYCA
TVET & Employment Opportunities
TVET & Employment Opportunities
Formation et orientation Professionnelle
Total TVET & Employment Opportunities
28,913,484
0
0
28,913,484
28,913,484
0
0
28,913,484
9 of 103
Program/
Programme
Activity/
Activité
Parliamentary
Appropriation
Total Ministry of Education
Approuvé par le
Parlement
4,091,861,597
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
de prêts de
l'extérieur
2,262,725,054
0
Total
6,354,586,651
Ministry of Finance and Economic Management
Ministère des Finances et de la Gestion Économique
MFA
MFAA
Cabinet Support
MFB
MFBA
Ministry Executive & Internal Audit
Direction du Ministère et Vérification Interne
MFBB
Corporate Services
Services Organisationnels
MFBC
Information Services
Services Informatiques
MFC
Financial And Economic Management
MFCA
Economic Policy Development
Développement de la Politique Économique
MFCC
Government Financial Services
Services Financiers Publics
Total Financial And Economic Management
MFD
National Statistics
43,346,193
0
0
43,346,193
43,346,193
0
0
43,346,193
47,190,447
0
0
47,190,447
122,628,382
0
0
122,628,382
89,657,882
0
0
89,657,882
259,476,711
0
0
259,476,711
Gestion Financière et Économique
22,826,884
0
0
22,826,884
356,617,735
337,376,150
0
693,993,885
379,444,619
337,376,150
0
716,820,769
Statistiques Nationales
MFDA
National Statistical Collection, Analysis & Reporting
Collecte, Analyse et Rapports de Statistiques Nationales
36,784,413
0
0
36,784,413
MFDB
Provincial Statistics Offices
Bureaux Provinciaux de la Statistique
11,920,593
0
0
11,920,593
48,705,006
0
0
48,705,006
2,610,488,884
0
0
2,610,488,884
131,131,135
0
0
131,131,135
5,000,000
0
0
5,000,000
2,746,620,019
0
0
2,746,620,019
Total National Statistics
MFE
Payments on Behalf of Government
MFEA
Public Debt Provisions
Provisions pour la Dette Publique
MFEC
Central Payments
Paiements Centralisés
MFED
Former Leaders Payment
Paiements au Anciens Dirigeants
Total Payments on Behalf of Government
MFF
Revenue Collection
Paiements au Nom de l’État
Perception des Recettes
MFFA
Customs and Excise Collections
Perception des Droits de Douane et d’Accise
75,214,287
0
0
75,214,287
MFFB
VAT Collections
Perception de la TVA
74,335,914
0
0
74,335,914
MFFC
Rates and Taxes Collection
Perception des Droits Indirects et Taxes
28,812,637
0
0
28,812,637
178,362,838
0
0
178,362,838
Total Revenue Collection
10 of 103
Program/
Programme
Activity/
Activité
MFG
Parliamentary
Appropriation
Approuvé par le
Parlement
Border Control
Contrôle des Frontières
MFGB
Investigation and Legal
Enquêtes et Services Juridiques
Total Border Control and Enforcement
MFI
Vanuatu Tourism Office (VTO)
Office National du Tourisme de Vanuatu
MFIB
Total
43,068,732
0
0
43,068,732
9,036,113
0
0
9,036,113
52,104,845
0
0
52,104,845
Subventions aux Organismes Statutaires
Grants to Institutions
MFIA
Funded from
External Loans
de prêts de
l'extérieur
Contrôle aux Frontières et Execution
Border Control and Enforcement
MFGA
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
139,989,780
0
0
139,989,780
Vanuatu Agricultural Research and Training Centre
(VARTC)
Centre de Recherches et de Formation en Agronomie de
Vanuatu
35,692,438
0
0
35,692,438
MFIC
Vanuatu Broadcasting and Television Corporation (VBTC)
Société de Radio et Télévision de Vanuatu
60,193,317
0
0
60,193,317
MFID
Vanuatu Cultural Centre (VCC)
Centre Culturel de Vanuatu
26,291,633
0
0
26,291,633
MFIE
Chamber of Commerce and Industry (CCI)
Chambre de Commerce et de l’Industrie
30,000,000
0
0
30,000,000
MFIF
Grant SPBEA
Subventions á l’UPS et SPBEA
146,200,000
0
0
146,200,000
MFIG
Vanuatu Maritime Administration (VMA)
Administration des Affaires Maritimes de Vanuatu
15,000,000
0
0
15,000,000
MFIH
Vanuatu Maritime College
Collège Maritime de Vanuatu
41,255,243
0
0
41,255,243
MFII
Utility Regulatory Authority
Autorité de Règlementation des Services Publics
20,226,099
0
0
20,226,099
MFIJ
Vanuatu Agriculture College
College Agricole de Vanuatu
82,800,392
0
0
82,800,392
MFIL
Grant to VIPA
Subvention à VIPA
38,668,264
0
0
38,668,264
Total Grants to Institutions
636,317,166
0
0
636,317,166
4,344,377,397
337,376,150
0
4,681,753,547
Total Ministry of Finance and Economic Management
Ministry of Foreign Affairs and External Trade
Ministère des Affaires Étrangères et du Commerce
Extérieur
MOA
MOAA
Cabinet Support
MOB
MOBA
Dept of Foreign Affairs
Operations of the Department of Foreign Affairs
Opérations du Département des Affaires Étrangères
Total Dept of Foreign Affairs
Total Ministry of Foreign Affairs and External Trade
54,613,974
0
0
54,613,974
54,613,974
0
0
54,613,974
258,650,887
0
0
258,650,887
258,650,887
0
0
258,650,887
313,264,861
0
0
313,264,861
Affaires Étrangères
11 of 103
Program/
Programme
Activity/
Activité
Parliamentary
Appropriation
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Ministry of Health
Ministère de la Santé
MHA
MHAA
Cabinet Support
MHB
Ministry Executive
Direction du Ministère
MHBB
Corporate Services
Services Généraux
MHC
Total
47,585,260
0
0
47,585,260
47,585,260
0
0
47,585,260
MHBA
Funded from
External Loans
de prêts de
l'extérieur
11,066,476
0
0
11,066,476
239,617,971
0
0
239,617,971
250,684,447
0
0
250,684,447
Services de la Santé
Health Services
MHCA
Hospital Services
Services Hospitaliers
774,535,301
350,640,000
0
1,125,175,301
MHCB
Community Health Services
Services de Santé Communautaires
308,541,447
0
0
308,541,447
MHCC
Public Health Services
Services de Santé Publique
54,993,108
366,336,400
0
421,329,508
MHCD
Medical Supplies Stock
Approvisionnements Médicaux
173,500,000
0
0
173,500,000
1,311,569,856
716,976,400
0
2,028,546,256
1,609,839,563
716,976,400
0
2,326,815,963
Total Health Services
Total Ministry of Health
Ministry of Infrastructure and Public Utilities
Ministère de l'Infrastructure et des Équipements
Collectifs Publics
MUA
MUAA
Ministerial Cabinet Support
Total Ministerial Cabinet Support
MUB
MUBA
MUEA
Director General and Corporate Services
Directeur Général et Services Généraux
0
51,931,946
51,931,946
0
0
51,931,946
82,899,333
0
0
82,899,333
82,899,333
0
0
82,899,333
165,822,184
1,159,250,662
168,733,598
1,493,806,444
165,822,184
1,159,250,662
168,733,598
1,493,806,444
Services des Ports
Shipping Services
Ports Administration
Administration des Ports
Total Shipping Services
MUF
0
MUE
51,931,946
Travaux Publics
Public W orks
MUFA
Development and Maintenance of Government
Infrastructure
Développement et Entretien des Infrastructures Publiques
416,550,194
425,629,050
0
842,179,244
MUFC
Government Contributions to Projects
Contribution du Gouvernement aux Projets d'Infrastructure
500,000,000
0
0
500,000,000
916,550,194
425,629,050
0
1,342,179,244
Total Public Works
12 of 103
Program/
Programme
Activity/
Activité
Parliamentary
Appropriation
Total Ministry of Infrastructure and Public Utilities
Approuvé par le
Parlement
1,217,203,657
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
1,584,879,712
Ministry of Internal Affairs
Ministère de l' Interieur
MIA
Cabinet Support
Funded from
External Loans
de prêts de
l'extérieur
Total
168,733,598
2,970,816,967
MIAA
41,214,657
0
0
41,214,657
MIAB
Corporate Services
Services Généraux
50,006,076
377,784,413
0
427,790,489
MIAD
Independence Celebration
Célébration de l’Indépendance
8,000,000
0
0
8,000,000
MIAE
Crime Prevention
Prévention du crime
2,000,000
0
0
2,000,000
101,220,733
377,784,413
0
479,005,146
MIC
Decentralisation Services
MICA
Grants to Provinces
Subventions aux Provinces
MICB
MICC
254,385,920
0
0
254,385,920
Grants to Municipalities
Subventions aux Municipalités
17,353,700
0
0
17,353,700
Administration of Regional Services
Administration des Services Régionaux
48,122,419
247,800,765
0
295,923,184
319,862,039
247,800,765
0
567,662,804
Total Decentralisation Services
MID
Services de la Décentralisation
Internal Security and Border Control
MIDA
Joint Command and Control
Commandement mixte
MIDB
Sécurité Interne et Contrôle aux Frontières
215,053,442
0
0
215,053,442
Police District Northern
Police région Nord
61,246,002
0
0
61,246,002
MIDC
Police District Central
Police région Centre
36,104,463
0
0
36,104,463
MIDD
Police District Southern
Police région Sud
177,403,170
0
0
177,403,170
MIDE
Vanuatu Mobile Force
Garde Mobile de Vanuatu
206,166,595
0
0
206,166,595
MIDF
Police Maritime Wing
Surveillance Maritime
38,785,816
0
0
38,785,816
MIDG
Border Control
Commande De Frontière
62,952,472
0
0
62,952,472
MIDH
Issue of Passports
Délivrance de passeports
14,155,555
0
0
14,155,555
Total Internal Security and Border Control
811,867,515
0
0
811,867,515
13 of 103
Program/
Programme
Activity/
Activité
MIE
Parliamentary
Appropriation
National Services
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
de prêts de
l'extérieur
Total
Services Nationaux
MIEA
Labour Regulation
Règlement du Travail
51,068,408
0
0
51,068,408
MIEB
Electoral Services
Bureau des Élections
19,415,157
0
0
19,415,157
MIEC
Conduct of Elections
Conduite des Élections
83,100,000
0
0
83,100,000
MIED
Civil Registry
Registre Civil et Archives Nationales
11,464,757
0
0
11,464,757
MIEF
National Disaster Management
Gestion des catastrophes
21,697,904
0
0
21,697,904
186,746,226
0
0
186,746,226
Total National Services
MIG
MIGA
Police Service Commission
Commission du Corps de Police
Total Police Service Commission
Total Ministry of Internal Affairs
5,854,128
0
0
5,854,128
5,854,128
0
0
5,854,128
1,425,550,641
625,585,178
0
2,051,135,819
Ministry of Lands, Geology and Mines
Ministère des Terres, de la Géologie et des Mines
MLA
MLAA
Cabinet Support
MLB
37,996,871
0
0
37,996,871
37,996,871
0
0
37,996,871
MLBA
19,038,610
0
0
19,038,610
MLBB
Corporate Services
Services Généraux
72,519,287
0
0
72,519,287
91,557,897
0
0
91,557,897
MLC
Energy
Énergie
MLCA
Energy Management and assessment
Gestion et Évaluation
12,486,880
2,850,000
0
15,336,880
MLCB
Mines & Minerals
Mines et Minerais
14,361,848
0
0
14,361,848
26,848,728
2,850,000
0
29,698,728
15,408,977
0
0
15,408,977
15,408,977
0
0
15,408,977
Total Energy
MLD
MLDA
Environment
Environmental management, research and extension
Services
Services de Gestion de l’Environnement, Recherche et
Vulgarisation
Total Environment
Environnement
14 of 103
Program/
Programme
Activity/
Activité
MLE
Parliamentary
Appropriation
Lands Management
MLEA
Land Survey
Service Topographique
MLEB
Land Use Planning
Aménagement des Terres
MLEC
Lease Management
Gestion des Baux
Total Lands Management
MLG
W ater Resources
MLGA
Rural Water Supply
Hydraulique rurale
MLGB
Water Resource Management
Gestion des Ressources en Eau
Total Water Resources
MLH
MLHA
Land Valuation Services
Valuer General's Office
Bureau de l’Évaluateur Général
Total Land Valuation Services
Total Ministry of Lands, Geology and Mines
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
de prêts de
l'extérieur
Total
Gestion Foncière
26,226,254
0
0
26,226,254
9,769,453
0
0
9,769,453
39,619,505
132,070,618
0
171,690,123
75,615,212
132,070,618
0
207,685,830
17,569,468
71,620,000
0
89,189,468
9,901,320
0
0
9,901,320
27,470,788
71,620,000
0
99,090,788
Ressources en Eau
Service de l'Évaluation Foncière
8,183,575
0
0
8,183,575
8,183,575
0
0
8,183,575
283,082,048
206,540,618
0
489,622,666
Ministry of Justice and Community Service
Ministère de la Justice et du Service Communauttée
MJA
Cabinet Support
MJAA
42,394,224
0
0
42,394,224
MJAB
Corporate Services
Services Généraux
29,720,487
91,584,100
0
121,304,587
72,114,711
91,584,100
0
163,698,811
37,527,797
114,480,125
0
152,007,922
37,527,797
114,480,125
0
152,007,922
MJB
MJBA
W omens Affairs
Women’s Affairs
Services Généraux
Total Womens Affairs
MJC
MJCA
Correctional Services
Correctional Services
Services Correctionnels
Total Correctional Services
MJD
MJDA
MJEA
182,906,929
47,985,400
0
230,892,329
182,906,929
47,985,400
0
230,892,329
7,606,759
0
0
7,606,759
7,606,759
0
0
7,606,759
11,349,840
0
0
11,349,840
11,349,840
0
0
11,349,840
311,506,036
254,049,625
0
565,555,661
Lands Tribunal
Lands Tribunal Office
Greffe des Tribunaux des terres
Total Lands Tribunal
MJE
Condition Feminines
Law Reform Commission
Office of the Law Reform Commission
Bureau de la Commission de réforme du droit
Total Law Reform Commission
Total Ministry of Justice and Community Service
15 of 103
Program/
Programme
Activity/
Activité
Parliamentary
Appropriation
Approuvé par le
Parlement
Cash Grants Aid
in Kind
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
de prêts de
l'extérieur
Total
Ministry of Civil Aviation, Meteorology and Postal
Services
Ministère de l’Aviation Civile, Services Météorologiques
et les Services Postaux
MBA
Gestion du Portefeuille de l’Aviation Civile
MBAA
Civil Aviation Portfolio Coordination
Civil Aviation Cabinet
Cabinet de l’Aviation Civile
Total Civil Aviation Portfolio Coordination
MUC
MUCA
MUDA
Civil Aviation Management and Administration Support
Encadrement administratif et gestion de l'Aviation civile
0
40,848,678
40,848,678
0
0
40,848,678
52,146,614
0
0
52,146,614
52,146,614
0
0
52,146,614
132,513,659
0
0
132,513,659
132,513,659
0
0
132,513,659
225,508,951
0
0
225,508,951
16,325,995,509
7,580,558,274
168,733,598
24,075,287,381
Services Météorologiques
Vanuatu Meterological Services
Weather Forecasting, Monitoring and Research
Prévisions, Surveillance et Recherche Météorologiques
Total Vanuatu Meterological Services
Total Ministry of Civil Aviation, Meteorology and Postal
Services
Total Government/Total Gouvernement
0
Régie de l'Aviation Civile
Civil Aviation Authority
Total Civil Aviation Authority
MUD
40,848,678
16 of 103
2
Appropriations by Economic Classification
Appropriations par Categorie des Depenses
By Ministry, Program and Cost Centre
Par Ministere, Programme et Section de Frais
17 of 103
Program/Activity/Cost Centre
Programme/Activité/Section de Frais
Appropriation
President of the Republic
Président de la République
CAA Presidential Support
Soutien Présidentiel
CAAA Management of the State House
and President
Gestion des Affaires du Palais
Présidentiel et du Rôle et des Devoirs du
Président
01AA
Office Administration
Personnel Emoluments
Wages and Salaries
Allowances
Employer Contributions
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Administration de Bureau
Traitement du Personnel
Traitements et Salaires
Indemnités et Allocations
Cotisations de l'Employeur
Other Goods and Services
Autres Biens et Services
Capital Expenditure
Dépenses d'Investissement
25,075,729
0
0
25,075,729
14,922,080
0
0
14,922,080
240,000
0
0
240,000
16,024,973
8,391,098
659,658
Cost Centre Total
Total de Section de Frais
40,237,809
0
0
40,237,809
Activity Total:
Total pour Activité:
40,237,809
0
0
40,237,809
Program Total:
Total pour le Programme:
40,237,809
0
0
40,237,809
Agency Total:
Total pour Agency:
40,237,809
0
0
40,237,809
344,835,109
0
0
344,835,109
23,806,265
0
0
23,806,265
Parliament
Parlement (Le Secrétaire)
CBA Procedure and Legislative Office Service de la Procédure et Affaires Législatives
CBAA Procedure and Legislative Affairs Procédure et Affaires Législatives
02AA
Legislative Section
Wages and Salaries
Section Législative
Allowances
26,886,210
316,871,531
1,077,368
Cost Centre Total
368,641,374
0
0
368,641,374
Activity Total:
368,641,374
0
0
368,641,374
2,928,416
0
0
2,928,416
762,716
0
0
762,716
CBAB Security and Protocol
02AB
Security & Protocol Section
Sécurité et Protocole
Section de la Sécurité et du Protocole
Wages and Salaries
Allowances
2,469,600
360,032
98,784
Cost Centre Total
3,691,132
0
0
3,691,132
Activity Total:
3,691,132
0
0
3,691,132
9,149,108
0
0
9,149,108
CBAC Inter-Parliamentary Relations
02AC
Inter-Parliamentary Section
Relations Interparlementaires
Section Relations Interparlementaires
Cost Centre Total
9,149,108
0
0
9,149,108
Activity Total:
9,149,108
0
0
9,149,108
18 of 103
CBAD Office of the Leader of the
Opposition
02AD
Office of the Opposition
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Wages and Salaries
Allowances
Appropriation
20,717,052
0
0
20,717,052
1,901,047
0
0
1,901,047
13,297,653
6,881,734
537,665
Cost Centre Total
22,618,099
0
0
22,618,099
Activity Total:
22,618,099
0
0
22,618,099
Program Total:
404,099,713
0
0
404,099,713
1,624,000
0
0
1,624,000
2,046,250
0
0
2,046,250
CBB Standing Committees Office
Service des Commissions Parlementaires Permanentes
CBBA Committee of the Standing
Orders
Commission du Règlement Intérieur
02BA
Standing Orders Committee Support Soutien de la Commission du Règlement Intérieur
Wages and Salaries
Allowances
600,000
1,000,000
24,000
Cost Centre Total
3,670,250
0
0
3,670,250
Activity Total:
3,670,250
0
0
3,670,250
1,624,000
0
0
1,624,000
2,046,250
0
0
2,046,250
CBBB Committee on Parliamentary
Privileges and Immunities
02BB
Commission des Privilèges et des
Immunités Parlementaires
Parliamentary Privileges Committee Soutien de la Commission de l'immunité
Support
Parlementaire
Wages and Salaries
Allowances
600,000
1,000,000
24,000
Cost Centre Total
3,670,250
0
0
3,670,250
Activity Total:
3,670,250
0
0
3,670,250
5,054,315
0
0
5,054,315
3,482,983
0
0
3,482,983
CBBC Committee on the Public
Accounts
02BC
Commission Parlementaire des Comptes
Publics
Public Accounts Committee Support Soutien de la Commmission des Comptes Publics
Wages and Salaries
3,104,880
Allowances
1,823,500
125,935
Cost Centre Total
8,537,298
0
0
8,537,298
Activity Total:
8,537,298
0
0
8,537,298
1,474,000
0
0
1,474,000
2,212,753
CBBD Committee on Institutions
02BD
Institutions Committee Support
Commission Parlementaire sur les
Institutions
Soutien de la Commission des Institutions
Wages and Salaries
600,000
Allowances
850,000
24,000
2,212,753
0
0
Cost Centre Total
3,686,753
0
0
3,686,753
Activity Total:
3,686,753
0
0
3,686,753
19 of 103
CBBE Committee on Economic Policy
02BE
Legislative Review Committee
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Commission de la Politique Economique
Commission de Révision des lois
Wages and Salaries
Allowances
Appropriation
1,624,000
0
0
1,624,000
2,046,250
600,000
1,000,000
24,000
2,046,250
0
0
Cost Centre Total
3,670,250
0
0
3,670,250
Activity Total:
3,670,250
0
0
3,670,250
1,489,796
0
0
1,489,796
2,080,204
CBBF Committee on Social Policy
02BF
Provincial Affairs Committee
Commissiond de la Politique Sociale
Commission des Affaires Provinciales
Wages and Salaries
599,760
Allowances
866,046
23,990
2,080,204
0
0
Cost Centre Total
3,570,000
0
0
3,570,000
Activity Total:
3,570,000
0
0
3,570,000
Program Total:
26,804,801
0
0
26,804,801
7,349,376
0
0
7,349,376
1,290,211
CBC Hansard Office
CBCA Parliamentary Reporting
02CA
Parliamentary Reporting Section
Service de Production des Procès-verbaux
Procès-verbaux
Section des Procès-verbaux Parlementaires
Wages and Salaries
Allowances
744,000
254,976
6,350,400
1,290,211
0
0
Cost Centre Total
8,639,587
0
0
8,639,587
Activity Total:
8,639,587
0
0
8,639,587
2,720,242
0
0
2,720,242
781,139
0
0
781,139
CBCB Library and Archives
02CB
Library & Archives
Wages and Salaries
Allowances
2,399,040
223,500
97,702
Cost Centre Total
3,501,381
0
0
3,501,381
Activity Total:
3,501,381
0
0
3,501,381
Program Total:
12,140,968
0
0
12,140,968
2,500,094
0
0
2,500,094
273,400
0
0
273,400
CBD Corporate Services Office
CBDA Financial Management
02DA
Accounts Section
Bureau des Services Généraux
Compatibilité
Service de la Comptabilité
Wages and Salaries
Allowances
2,187,360
223,500
89,234
Cost Centre Total
2,773,494
0
0
2,773,494
Activity Total:
2,773,494
0
0
2,773,494
20 of 103
CBDB Personnel Administration and
Maintenance
02DB
Personnel Section
Appropriation
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Administration du Personnel et Entretien
Service du Personnel
Wages and Salaries
7,056,000
Allowances
2,044,295
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
9,392,523
0
0
9,392,523
12,130,457
0
0
12,130,457
292,228
Cost Centre Total
21,522,980
0
0
21,522,980
Activity Total:
21,522,980
0
0
21,522,980
52,000,000
0
0
52,000,000
CBDC Members Allocation
02DC
Members Allocations
Allowances
Allocations Parlementaires
Allocations des Députés
52,000,000
Cost Centre Total
52,000,000
0
0
52,000,000
Activity Total:
52,000,000
0
0
52,000,000
Program Total:
76,296,474
0
0
76,296,474
Agency Total:
Total pour Agency:
519,341,956
0
0
519,341,956
1,938,858
0
0
1,938,858
782,616
0
0
782,616
2,721,474
0
0
2,721,474
4,920,262
0
0
4,920,262
649,203
0
0
649,203
5,569,465
0
0
5,569,465
200,000
0
0
200,000
5,505,410
0
0
5,505,410
2,200,000
0
0
2,200,000
7,905,410
0
0
7,905,410
863,164
0
0
863,164
863,164
0
0
863,164
Judiciary
CIA Administration of Justice
CIAA
Services Generaux
1401
Corporate Services
Human Resource
Allowances
Cost Centre Total
Account / Finance
358,016
63,802
Comptabilité / Finances
Allowances
624,032
168,470
Cost Centre Total
Assets
Allowances
Capital Expenditure
Cost Centre Total
1404
1,517,040
Wages and Salaries
1403
Wages and Salaries
1402
Ressources Humaines
Information Technology
Cost Centre Total
4,127,760
Gestion des Actifs
200,000
Information Technologie
21 of 103
1405
Library / Archive
Allowances
Cost Centre Total
Security
Allowances
1,908,458
0
0
1,908,458
531,785
0
0
531,785
2,440,243
0
0
2,440,243
644,997
0
0
644,997
63,402
Court of Appeal Registry
Total
Sécurité
Court of Appeal
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
328,016
Cost Centre Total
1410
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
1,517,040
Activity Total:
CIAB
Appropriation
Bibliothèque/archives
Wages and Salaries
1406
644,997
0
0
644,997
20,144,753
0
0
20,144,753
10,815,000
0
0
10,815,000
Cour D'Appel
Cour d'Appel
10,815,000
4,423,159
0
0
4,423,159
Cost Centre Total
15,238,159
0
0
15,238,159
Activity Total:
15,238,159
0
0
15,238,159
10,358,822
0
0
10,358,822
1,559,640
0
0
1,559,640
11,918,462
0
0
11,918,462
10,076,906
0
0
10,076,906
11,067,604
0
0
11,067,604
21,144,510
0
0
21,144,510
24,228,721
0
0
24,228,721
1,786,855
0
0
1,786,855
26,015,576
0
0
26,015,576
5,547,142
0
0
5,547,142
1,648,015
0
0
1,648,015
7,195,157
0
0
7,195,157
350,000
0
0
350,000
487,500
0
0
487,500
837,500
0
0
837,500
CIAC
1420
Supreme Court
Chief Justice Office
8,537,760
Allowances
1,472,592
Principal Registry
Enregistrement Principal
8,079,180
Allowances
1,662,080
Cost Centre Total
Port Vila Registry
Enregistrement de Port Vila
Allowances
Cost Centre Total
Luganville Registry
335,646
Wages and Salaries
19,650,960
3,775,504
802,257
Enregistrement de Luganville
Wages and Salaries
4,304,160
Allowances
1,066,976
Cost Centre Total
1424
348,470
Wages and Salaries
1423
Cost Centre Total
1422
Cour Suprême
Bureau de Juge en Chef
Wages and Salaries
1421
Isangel Registry
Allowances
Cost Centre Total
176,006
Enregistrement d'Isangel
350,000
22 of 103
1425
Sola Registry
Allowances
Cost Centre Total
1426
Ambore Registry
Allowances
Cost Centre Total
1427
Lakatoro Registry
Allowances
Cost Centre Total
1428
Regional Conferences
Allowances
1431
1432
147,782
Allowances
818,032
130,128
200,000
474,997
0
0
474,997
674,997
0
0
674,997
200,000
0
0
200,000
474,997
0
0
474,997
674,997
0
0
674,997
500,000
0
0
500,000
2,000,000
0
0
2,000,000
2,500,000
0
0
2,500,000
71,723,702
0
0
71,723,702
4,272,358
0
0
4,272,358
852,619
0
0
852,619
5,124,977
0
0
5,124,977
15,115,503
0
0
15,115,503
568,512
0
0
568,512
15,684,015
0
0
15,684,015
4,123,360
0
0
4,123,360
748,857
0
0
748,857
4,872,217
0
0
4,872,217
3,689,962
0
0
3,689,962
561,373
0
0
561,373
4,251,335
0
0
4,251,335
3,175,200
Bureau Enregistrement du Tribunal de Première
Instance d'Isangel
Wages and Salaries
Allowances
458,016
127,306
Cost Centre Total
0
Instance de Lakatoro
0
529,823
Allowances
200,000
1,532,080
Isangel MC Registry
762,503
13,053,600
Wages and Salaries
Cost Centre Total
462,503
0
Greffe du Tribunal de Première Instance à Port
Vila
0
0
3,598,560
Wages and Salaries
1433
526,016
Lakatoro MC Registry
0
Tribunaux de premières Instance
Cost Centre Total
762,503
Bureau en Chef du Tribunal de Première
Instance
462,503
500,000
300,000
Conférences régionales
Allowances
Port Vila MCt Office Registry
0
200,000
Cost Centre Total
0
Enregistrement de Lakatoro
Wages and Salaries
300,000
200,000
Chief Magistrate Office
Total
Enregistrement d'Ambore
Magistrate Courts
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
300,000
Cost Centre Total
1430
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Enregistrement de Sola
Activity Total:
CIAD
Appropriation
3,104,640
23 of 103
1434
Luganville MC Registry
Allowances
686,032
191,529
Sola MC Registry
Allowances
Cost Centre Total
Amobore MC Registry
Allowances
Senior Administrator Office
1441
0
0
200,000
300,000
0
0
300,000
500,000
0
0
500,000
200,000
0
0
200,000
374,997
0
0
374,997
574,997
0
0
574,997
37,118,196
0
0
37,118,196
1,957,658
0
0
1,957,658
716,393
0
0
716,393
2,674,051
0
0
2,674,051
2,520,943
0
0
2,520,943
411,239
0
0
411,239
2,932,182
0
0
2,932,182
1,644,208
0
0
1,644,208
360,016
49,392
391,599
0
0
391,599
2,035,807
0
0
2,035,807
1,545,730
0
0
1,545,730
466,618
0
0
466,618
2,012,348
0
0
2,012,348
Tribunal d'île de Tanna
Allowances
Cost Centre Total
200,000
1,234,800
Wages and Salaries
6,110,655
74,851
Allowances
0
Tribunal d'île de Santo et Malo
Tanna Island Court
0
646,812
Cost Centre Total
6,110,655
1,799,280
Wages and Salaries
1443
Allowances
540,854
Tribunal d'île de Vaté
Santo, Malo Island Court
0
378,016
62,602
Cost Centre Total
0
1,517,040
Wages and Salaries
1442
540,854
Bureau d'administrateur Supérieur
Allowances
Efate Island Court
5,569,801
Tribunaux d'île
Cost Centre Total
0
200,000
Wages and Salaries
0
Instance d'Ambore
5,569,801
200,000
1440
Total
Instance de Sola
Cost Centre Total
Island Courts
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
4,692,240
Activity Total:
CIAE
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Instance de Luganville
Cost Centre Total
1436
Appropriation
Wages and Salaries
1435
1,164,240
333,000
48,490
24 of 103
1444
Ambae Island Court
Allowances
Pentecost Island Court
1447
1448
1449
1450
0
0
419,195
2,133,403
0
0
2,133,403
1,505,752
0
0
1,505,752
522,491
0
0
522,491
2,028,243
0
0
2,028,243
1,392,387
0
0
1,392,387
388,516
0
0
388,516
1,780,903
0
0
1,780,903
1,537,443
0
0
1,537,443
455,954
0
0
455,954
1,993,397
0
0
1,993,397
1,497,443
0
0
1,497,443
1,093,680
360,016
43,747
353,460
0
0
353,460
1,850,903
0
0
1,850,903
1,391,427
0
0
1,391,427
534,306
0
0
534,306
1,925,733
0
0
1,925,733
23,370,203
0
0
23,370,203
Tribunal d'île de Banks Torres
Wages and Salaries
Allowances
419,195
43,747
Allowances
1,714,208
Tribunal d'île d'Epi
Banks Torres Island Court
0
400,016
Cost Centre Total
0
1,093,680
Wages and Salaries
1,714,208
44,707
Allowances
2,003,233
Tribunal d'île d'Ambrym
Epi Island Court
0
254,000
Cost Centre Total
0
1,093,680
Wages and Salaries
2,003,233
42,336
Allowances
492,503
Tribunal d'île de Tongoa
Ambrym Island Court
0
405,016
Cost Centre Total
0
1,058,400
Wages and Salaries
492,503
49,392
Allowances
1,510,730
Tribunal d'île de Malekula
Tongoa Island Court
0
430,016
Cost Centre Total
0
1,234,800
Wages and Salaries
1,510,730
48,490
Allowances
Total
Tribunal d'île de Pentecost
Malekula Island Court
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
298,000
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
1,164,240
Wages and Salaries
1446
Cost Centre Total
Appropriation
Tribunal d'île d'Ambae
Wages and Salaries
1445
1,093,680
254,000
43,747
Cost Centre Total
Activity Total:
25 of 103
CIAF
1460
Land Courts
Efate Island Court
Allowances
Cost Centre Total
1461
Santo Malo Island Court
Allowances
Cost Centre Total
1462
Tanna Island Court
Allowances
Cost Centre Total
1463
Ambae Island Court
Allowances
Cost Centre Total
1464
Pentecost Island Court
Allowances
Cost Centre Total
1465
Malekula Island Court
Allowances
Cost Centre Total
1466
Tongoa Island Court
Allowances
Cost Centre Total
1467
Erromango Island Court
Allowances
Cost Centre Total
1468
Banks Torres Island Court
Allowances
Cost Centre Total
1469
Land Appeals
Allowances
Cost Centre Total
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Tribunaux Fonciers
Tribunal d'île de Vaté
450,000
0
0
450,000
450,000
0
0
450,000
900,000
0
0
900,000
500,000
0
0
500,000
300,000
0
0
300,000
800,000
0
0
800,000
450,000
0
0
450,000
250,000
0
0
250,000
700,000
0
0
700,000
350,000
0
0
350,000
227,500
0
0
227,500
577,500
0
0
577,500
350,000
0
0
350,000
300,000
0
0
300,000
650,000
0
0
650,000
220,000
0
0
220,000
280,000
0
0
280,000
500,000
0
0
500,000
205,000
0
0
205,000
295,000
0
0
295,000
500,000
0
0
500,000
300,000
0
0
300,000
250,000
0
0
250,000
550,000
0
0
550,000
300,000
0
0
300,000
250,000
0
0
250,000
550,000
0
0
550,000
285,000
0
0
285,000
615,000
0
0
615,000
900,000
0
0
900,000
450,000
Tribunal d'île de Santo et Malo
500,000
Tribunal d'île de Tanna
450,000
Tribunal d'île d'Ambae
350,000
Tribunal d'île de Pentecost
350,000
Tribunal d'île de Malekula
220,000
Tribunal d'île de Tongoa
205,000
Tribunal d'île d'Erromango
300,000
Tribunal d'île de Banks Torres
300,000
Cour d'appel Foncier
285,000
26 of 103
Activity Total:
CIAG
1480
Enforcement
Sheriff Office
Appropriation
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
6,627,500
0
0
6,627,500
6,278,498
0
0
6,278,498
601,225
0
0
601,225
Exécution
Huissier
Wages and Salaries
Allowances
514,140
225,398
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
5,538,960
Cost Centre Total
6,879,723
0
0
6,879,723
Activity Total:
6,879,723
0
0
6,879,723
2,478,026
0
0
2,478,026
825,484
0
0
825,484
3,303,510
0
0
3,303,510
500,000
0
0
500,000
1,000,000
0
0
1,000,000
CIAH
1490
Wages and Salaries
Allowances
Cost Centre Total
1491
Staff Training & Development
Allowances
2,046,240
348,016
83,770
Perfectionnement et formation des agents
500,000
Cost Centre Total
1,500,000
0
0
1,500,000
Activity Total:
4,803,510
0
0
4,803,510
Program Total:
185,905,746
0
0
185,905,746
Agency Total:
Total pour Agency:
185,905,746
0
0
185,905,746
Malvatumauri
Malvatumauri
CDA Preservation of Vanuatu Custom Préservation de la Coutume, la Culture et des Langues de Vanuatu
CDA1 Administration of the National
Council of Chiefs
04A1
Administration du Conseil National des
Chefs
Wages and Salaries
4,058,160
Allowances
3,976,537
Capital Expenditure
8,202,244
0
0
8,202,244
13,372,710
0
0
13,372,710
167,547
1,273,913
0
0
1,273,913
Cost Centre Total
22,848,867
0
0
22,848,867
Activity Total:
22,848,867
0
0
22,848,867
5,387,000
0
0
5,387,000
CDA2 Funds for 14 Islands Council of
Chiefs
04A2
Island Councils
Subsidies & Transfers
Fonds pour les 14 Conseils Insulaires des
Chefs
Les Conseils d'Île
Subventions et Transferts de Fonds
Cost Centre Total
5,387,000
0
0
5,387,000
Activity Total:
5,387,000
0
0
5,387,000
27 of 103
CDA3 Malvatumauri Members
Allowance
04A3
Malvatumauri Members Allowance
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Allocation des Membres du Malvatumauri
Allocation De Membres De Malvatumauri
Wages and Salaries
6,249,442
Allowances
7,750,000
14,249,422
0
0
14,249,422
249,980
Cost Centre Total
14,249,422
0
0
14,249,422
Activity Total:
14,249,422
0
0
14,249,422
Program Total:
42,485,289
0
0
42,485,289
Agency Total:
Total pour Agency:
42,485,289
0
0
42,485,289
4,108,736
0
0
4,108,736
1,346,667
National Audit Office
Bureau du Contrôleur Général des Comptes
CEA Public Sector Auditing
Vérification du Secteur Public
CEAA Planning, Policy & Standards
Planification, Orientation et Normes
05AA
Policy & Planning Section
Division de la Politique et de la Planification
Wages and Salaries
2,873,400
Allowances
1,120,400
114,936
1,346,667
0
0
Cost Centre Total
5,455,403
0
0
5,455,403
Activity Total:
5,455,403
0
0
5,455,403
17,265,804
0
0
17,265,804
CEAB Audit Operations
05AB
Audit Operations Section
Opérations de Vérification
Section des Activités de Vérification
Wages and Salaries
Allowances
14,253,120
2,427,560
585,124
1,704,556
0
0
1,704,556
Capital Expenditure
1,020,755
0
0
1,020,755
Cost Centre Total
19,991,115
0
0
19,991,115
Activity Total:
19,991,115
0
0
19,991,115
1,825,097
0
0
1,825,097
5,293,919
0
0
5,293,919
CEAC Corporate Services
05AC
Corporate Services Section
Section des Services Généraux
Wages and Salaries
Allowances
1,375,920
391,530
57,647
Cost Centre Total
7,119,016
0
0
7,119,016
Activity Total:
7,119,016
0
0
7,119,016
Program Total:
32,565,534
0
0
32,565,534
Agency Total:
Total pour Agency:
32,565,534
0
0
32,565,534
28 of 103
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
CCA Planning, Management and InvesPlanification, Gestion et Investigations
CCAA Planning, Management and
Investigations
03AA
Wages and Salaries
Allowances
Capital Expenditure
29,157,949
0
0
29,157,949
11,664,699
0
0
11,664,699
150,000
0
0
150,000
23,567,160
4,619,305
971,484
Cost Centre Total
40,972,648
0
0
40,972,648
Activity Total:
40,972,648
0
0
40,972,648
Program Total:
40,972,648
0
0
40,972,648
Agency Total:
Total pour Agency:
40,972,648
0
0
40,972,648
5,883,654
0
0
5,883,654
2,594,372
Public Prosecutor
Procureur Général
CGA Operations
Fonctions
CGAA Planning and Management
12AA
Planning & Management
Wages and Salaries
4,656,960
Allowances
1,040,416
186,278
2,594,372
0
0
Cost Centre Total
8,478,026
0
0
8,478,026
Activity Total:
8,478,026
0
0
8,478,026
19,281,629
0
0
19,281,629
CGAB Institute Criminal Proceedings
12AB
Prosecution Section
Affaires Pénales
Parquet (Procureur)
Wages and Salaries
Allowances
14,429,520
4,262,448
589,661
5,392,761
0
0
5,392,761
Cost Centre Total
24,674,390
0
0
24,674,390
Activity Total:
24,674,390
0
0
24,674,390
1,644,116
0
0
1,644,116
2,655,000
0
0
2,655,000
CGAC Corporate Services
12AC
Corporate Services Section
Services Généraux
Wages and Salaries
670,320
Allowances
945,063
28,733
Cost Centre Total
4,299,116
0
0
4,299,116
Activity Total:
4,299,116
0
0
4,299,116
Program Total:
37,451,532
0
0
37,451,532
Agency Total:
Total pour Agency:
37,451,532
0
0
37,451,532
29 of 103
Appropriation
Public Solicitor
Avocat Public
CHA Public Legal Services
CHAA Representation
13AA
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Représentation
Wages and Salaries
Allowances
Capital Expenditure
31,297,904
0
0
31,297,904
14,619,046
0
0
14,619,046
1,320,000
0
0
1,320,000
23,732,880
6,582,012
983,012
Cost Centre Total
47,236,950
0
0
47,236,950
Activity Total:
47,236,950
0
0
47,236,950
Program Total:
47,236,950
0
0
47,236,950
Agency Total:
Total pour Agency:
47,236,950
0
0
47,236,950
31,753,443
0
0
31,753,443
10,984,027
0
0
10,984,027
900,000
0
0
900,000
CJA Public Service Commission
CJAA Corporate Services Unit
19AA
Cooperate Services
Wages and Salaries
Allowances
5,664,000
1,022,823
Capital Expenditure
25,066,620
Cost Centre Total
43,637,470
0
0
43,637,470
Activity Total:
43,637,470
0
0
43,637,470
17,317,189
0
0
17,317,189
CJAB Human Resource Management
19AB
Human Resources
Gestion des Ressources Humaines
Gestion De Ressource Humaine
Wages and Salaries
Allowances
15,593,760
1,092,000
631,429
Cost Centre Total
17,317,189
0
0
17,317,189
Activity Total:
17,317,189
0
0
17,317,189
12,402,681
0
0
12,402,681
CJAC Performance Improvement Unit
19AC
Performance Improvement Unit
Unité de Perfectionnement
Unité D'Amélioration D'Exécution
Wages and Salaries
11,219,040
Allowances
732,000
451,641
Cost Centre Total
12,402,681
0
0
12,402,681
Activity Total:
12,402,681
0
0
12,402,681
16,931,706
0
0
16,931,706
16,931,706
0
0
16,931,706
CJAD Human Resource Development
19AD
Human Resource Development
Développement des Ressources
Humaines
Développement des Ressources Humaines
Wages and Salaries
Allowances
Cost Centre Total
14,694,180
1,644,000
593,526
30 of 103
Activity Total:
CJAE Public Service Legal Unit
19AE
Public Service Legal Unit
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
16,931,706
0
0
16,931,706
6,317,203
0
0
6,317,203
Section Juridique de la Fonction Publique
Unité Légale De Service public
Wages and Salaries
5,680,080
Allowances
408,000
229,123
Cost Centre Total
6,317,203
0
0
6,317,203
Activity Total:
6,317,203
0
0
6,317,203
Program Total:
96,606,249
0
0
96,606,249
Agency Total:
Total pour Agency:
96,606,249
0
0
96,606,249
144,000
0
0
144,000
200,000
0
0
200,000
Judicial Services Commission
CLA Judicial Service Commission
CLAA Decision Making
Prise de décision
21AA
Judicial Service Commission
Allowances
La Commission des services juridique
144,000
Cost Centre Total
344,000
0
0
344,000
Activity Total:
344,000
0
0
344,000
545,186
0
0
545,186
CLAB Administrative Support Services
21AB
Secretariat JSC
Services d'encadrement administratif
Secrétariat CSJ
Cost Centre Total
545,186
0
0
545,186
Activity Total:
545,186
0
0
545,186
Program Total:
889,186
0
0
889,186
Agency Total:
Total pour Agency:
889,186
0
0
889,186
71,331,768
0
0
71,331,768
9,787,691
0
0
9,787,691
State Law Office
Cabinet Juridique de l’Etat
CFA Legal Advice and Executive Man Conseil juridique et Direction Générale
CFAA Provision of Legal Advice and
Services
11AA
Fourniture de Conseils Juridiques et de
Services
Wages and Salaries
56,589,240
Allowances
12,426,000
Capital Expenditure
Cost Centre Total
11AB
Financial Intelligence Unit
2,316,528
0
0
1,000,000
0
0
82,119,459
8,014,980
0
0
8,014,980
Section des Renseignements Financiers
Wages and Salaries
6,491,520
Allowances
1,255,000
Capital Expenditure
Cost Centre Total
1,000,000
82,119,459
268,460
31 of 103
1,905,022
0
0
1,905,022
160,000
0
0
160,000
10,080,002
0
0
10,080,002
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Activity Total:
92,199,461
0
0
92,199,461
Program Total:
92,199,461
0
0
92,199,461
Agency Total:
Total pour Agency:
92,199,461
0
0
92,199,461
3,424,321
0
0
3,424,321
Citizenship Office
Bureau de Citoyenneté
CKA Citizenship Commission
CKAA Citizenship Commission
06AA
Commission de la citoyenneté
Wages and Salaries
2,434,320
Allowances
883,527
106,474
527,588
0
0
527,588
Capital Expenditure
105,415
0
0
105,415
Cost Centre Total
4,057,324
0
0
4,057,324
Activity Total:
4,057,324
0
0
4,057,324
Program Total:
4,057,324
0
0
4,057,324
Agency Total:
Total pour Agency:
4,057,324
0
0
4,057,324
29,752,814
0
0
29,752,814
6,014,545
0
0
6,014,545
35,767,359
0
0
35,767,359
10,659,546
0
0
10,659,546
MCB Strategic Management
MCBA Strategic Management
09AA
Policy Sectors
Secteurs de politique
Wages and Salaries
Allowances
4,268,000
1,000,494
Cost Centre Total
09AB
Aid Coordination Unit
24,484,320
Réforme du Secteur Économique
Wages and Salaries
9,278,640
Allowances
1,004,000
376,906
0
165,750,255
0
165,750,255
Capital Expenditure
0
1,050,000,000
0
1,050,000,000
10,659,546
1,215,750,255
0
1,226,409,801
12,266,452
0
0
12,266,452
12,266,452
0
0
12,266,452
Cost Centre Total
09AC
Monitoring & Evaluation Unit
Bonne Gouvernance et Réforme du Secteur
Public
Wages and Salaries
9,737,280
Allowances
2,132,000
Cost Centre Total
397,172
32 of 103
52AA
Vanuatu Project Management Unit
(VPMU)
Allowances
Capital Expenditure
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Unité de gestion du projet Vanuatu
Wages and Salaries
Appropriation
17,346,509
0
0
17,346,509
8,216,000
0
0
8,216,000
14,958,720
1,776,000
611,789
700,000
0
0
700,000
Cost Centre Total
26,262,509
0
0
26,262,509
Activity Total:
84,955,866
1,215,750,255
0
1,300,706,121
Program Total:
84,955,866
1,215,750,255
0
1,300,706,121
54,981,003
0
0
54,981,003
4,631,544
0
0
4,631,544
MPA Office of the Prime Minister
Bureau du Premier Ministre
MPAA Administration & Coordination of
Government Programmes
Administration et Coordination des
Programmes du Gouvernement
10AA
Cabinet
Cabinet
Wages and Salaries
34,749,220
Allowances
18,755,413
Capital Expenditure
Cost Centre Total
10AB
Independence Celebrations
Cost Centre Total
10AC
International Travel
Allowances
Cost Centre Total
10BD
Entertainment Fund
Cost Centre Total
10BF
Local Travel
Allowances
1,476,370
500,000
0
0
500,000
60,112,547
0
0
60,112,547
1,000,000
0
0
1,000,000
1,000,000
0
0
1,000,000
2,000,000
0
0
2,000,000
10,000,000
0
0
10,000,000
12,000,000
0
0
12,000,000
2,000,000
0
0
2,000,000
2,000,000
0
0
2,000,000
500,000
0
0
500,000
1,500,000
0
0
1,500,000
Célébration des Fêtes de l'Indépendance
Déplacements à l'Étranger
2,000,000
Voyage local
500,000
Cost Centre Total
2,000,000
0
0
2,000,000
Activity Total:
77,112,547
0
0
77,112,547
Program Total:
77,112,547
0
0
77,112,547
14,400,846
0
0
14,400,846
5,345,066
0
0
5,345,066
19,745,912
0
0
19,745,912
MPB Director General's Office
MPBA Corporate Services
42AA
PMO Corporate Services
Services Généraux
Services organisationnels du BPM
Wages and Salaries
Allowances
Cost Centre Total
11,607,120
2,316,000
477,726
33 of 103
42AB
Utilities
Cost Centre Total
42AC
Community Development Fund
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Entreprises de services publics
5,000,000
0
0
5,000,000
5,000,000
0
0
5,000,000
Fonds de développement communautaire
1,111,111
0
0
1,111,111
8,888,889
0
0
8,888,889
Cost Centre Total
10,000,000
0
0
10,000,000
Activity Total:
34,745,912
0
0
34,745,912
Program Total:
34,745,912
0
0
34,745,912
18,176,971
0
0
18,176,971
18,176,971
0
0
18,176,971
5,989,958
0
0
5,989,958
4,667,600
0
0
4,667,600
MPC Language Services
MPCA Language Services
18AA
Language Services
Direction des Services Linguistiques
Wages and Salaries
Allowances
Cost Centre Total
18CA
Administration
14,888,160
2,675,925
612,886
Administration
Wages and Salaries
4,727,520
Allowances
1,067,497
194,941
Cost Centre Total
10,657,558
0
0
10,657,558
Activity Total:
28,834,529
0
0
28,834,529
Program Total:
28,834,529
0
0
28,834,529
5,511,571
0
0
5,511,571
MPD Special Commissions
Les Commissions Spéciales
MPDE Government Remuneration
Tribunal
Conseil de révision des traitements de
l'État
56AA
Government Remuneration Tribunal Conseil de révision des traitements de l'Etat
Wages and Salaries
4,415,280
Allowances
912,000
184,291
Cost Centre Total
5,511,571
0
0
5,511,571
Activity Total:
5,511,571
0
0
5,511,571
Program Total:
5,511,571
0
0
5,511,571
MPE Information, Communication an Politique et administration de l'information, de la communication et de la technologie
MPEA Information, Communication and
Technology Policy and
Administration
57AA
Administration & Operations
Administration et fonctionnement
Wages and Salaries
43,107,040
Allowances
12,388,064
Capital Expenditure
Cost Centre Total
57,250,105
0
0
57,250,105
142,768,429
118,720,000
0
261,488,429
21,015,756
0
0
21,015,756
221,034,290
118,720,000
0
339,754,290
1,755,001
34 of 103
57AB
Government Broadband Network
Allowances
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Réseau de diffusion en larges bandes du
gouvernement
7,175,000
0
0
7,175,000
3,075,000
0
0
3,075,000
3,075,000
48,716,003
0
0
48,716,003
Capital Expenditure
10,250,000
0
0
10,250,000
Cost Centre Total
69,216,003
0
0
69,216,003
Activity Total:
290,250,293
118,720,000
0
408,970,293
Program Total:
290,250,293
118,720,000
0
408,970,293
Agency Total:
Total pour Agency:
521,410,718
1,334,470,255
0
1,855,880,973
0
31,775,528
Ministry of Agriculture,
Livestock, Forestry, Fisheries
and Biosecurity
Ministère de l'Agriculture, Sylviculture, Peches et Biosécurité
MAA Cabinet Support
MAAA Portfolio Management
46AA
Cabinet Operations
Opérations de Cabinet
Wages and Salaries
20,580,205
Allowances
10,372,113
31,775,528
0
823,210
6,429,546
0
0
6,429,546
Cost Centre Total
38,205,074
0
0
38,205,074
Activity Total:
38,205,074
0
0
38,205,074
Program Total:
38,205,074
0
0
38,205,074
9,440,791
0
0
9,440,791
2,571,591
0
0
2,571,591
MAB Executive Management and Cor Direction Générale et Services Généraux
MABA Ministry Executive Management
and Corporate Services
46BA
Office of the Director General
du Ministère
Wages and Salaries
Allowances
773,988
340,723
8,326,080
Cost Centre Total
12,012,382
0
0
12,012,382
Activity Total:
12,012,382
0
0
12,012,382
Program Total:
12,012,382
0
0
12,012,382
29,917,079
0
0
29,917,079
16,552,304
0
0
16,552,304
MAC Agricultural and Rural Develop Agricole et Développement Rural
MACA Commodities
47CA
Commodities
Produits de base
Produits de base
Wages and Salaries
Allowances
5,699,443
1,073,956
Capital Expenditure
23,143,680
82,050
0
0
82,050
Cost Centre Total
46,551,433
0
0
46,551,433
Activity Total:
46,551,433
0
0
46,551,433
35 of 103
MACB Food Production
47CB
Food Production
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Wages and Salaries
Allowances
Appropriation
12,437,036
0
0
12,437,036
10,513,440
1,472,172
451,424
3,854,095
0
0
3,854,095
Cost Centre Total
16,291,131
0
0
16,291,131
Activity Total:
16,291,131
0
0
16,291,131
3,566,694
0
0
3,566,694
1,528,063
0
0
1,528,063
5,094,757
0
0
5,094,757
10,415,984
0
0
10,415,984
23,812,114
107,463,382
0
131,275,496
8,002,592
0
0
8,002,592
42,230,690
107,463,382
0
149,694,072
4,006,646
0
0
4,006,646
566,700
0
0
566,700
MACD Policy and Administration
47CC
Information
Information
Wages and Salaries
Allowances
328,719
133,335
Cost Centre Total
47CD
3,104,640
Politique et administration
Wages and Salaries
Allowances
967,640
381,384
Capital Expenditure
Cost Centre Total
47CK
Agribusiness Support
9,066,960
Soutien aux agro-industries
Wages and Salaries
Allowances
328,390
150,256
3,528,000
Cost Centre Total
Activity Total:
Program Total:
MAD Biosecurity Vanuatu
Vanuatu Biosécurité
MADA Biosecurity Administration
Administration de la Biosécurité
49DA
0
0
4,573,346
107,463,382
0
159,362,175
114,741,357
107,463,382
0
222,204,739
9,863,607
0
0
9,863,607
7,488,816
0
0
7,488,816
Politique et Administration
Wages and Salaries
Allowances
777,440
354,067
4,573,346
51,898,793
8,732,100
Cost Centre Total
17,352,423
0
0
17,352,423
Activity Total:
17,352,423
0
0
17,352,423
25,000,000
0
0
25,000,000
MADB Veterinary Contract
49DB
Veterinary Contracts
Contrat Vétérinaire
Contrats des Vétérinaires
Cost Centre Total
25,000,000
0
0
25,000,000
Activity Total:
25,000,000
0
0
25,000,000
36 of 103
MADC Biosecurity Operations South
49DC
Biosecurity Southern Operations
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Opérations de la Biosécurité du sud
Opérations de la Biosécurité du Sud
Wages and Salaries
Allowances
Appropriation
23,224,738
0
0
23,224,738
19,953,920
2,454,480
816,338
1,563,442
0
0
1,563,442
Cost Centre Total
24,788,180
0
0
24,788,180
Activity Total:
24,788,180
0
0
24,788,180
13,691,603
0
0
13,691,603
MADD Biosecurity Operations North
49DD
Biosecurity Northern Operations
Wages and Salaries
Allowances
Capital Expenditure
10,912,208
2,326,640
452,755
2,343,752
0
0
2,343,752
500,000
0
0
500,000
Cost Centre Total
16,535,355
0
0
16,535,355
Activity Total:
16,535,355
0
0
16,535,355
7,595,702
0
0
7,595,702
140,140
0
0
140,140
MADG Plant Protection
49DG
Plant Protection
Services phytosanitaires
Phytosanitaire
Wages and Salaries
6,289,520
Allowances
1,040,170
266,012
Cost Centre Total
7,735,842
0
0
7,735,842
Activity Total:
7,735,842
0
0
7,735,842
Program Total:
91,411,800
0
0
91,411,800
9,034,617
0
0
9,034,617
13,902,636
0
0
13,902,636
700,000
0
0
700,000
MAE Fisheries
Pêches
MAEF Fisheries Administration
Services d'administration et d'aide
financière
48EF
Fisheries Administration
Administration et Soutien Financier
Wages and Salaries
6,985,440
Allowances
1,759,000
Capital Expenditure
290,177
Cost Centre Total
23,637,253
0
0
23,637,253
Activity Total:
23,637,253
0
0
23,637,253
11,222,701
0
0
11,222,701
1,635,000
0
0
1,635,000
MAEH Fisheries Research and
Aquaculture
48EH
Recherche halieutique et aquaculture
Fisheries Research and Aquaculture Recherche halieutique et aquaculture
Wages and Salaries
8,820,000
Allowances
2,029,520
373,181
Cost Centre Total
12,857,701
0
0
12,857,701
Activity Total:
12,857,701
0
0
12,857,701
37 of 103
MAEI
Fisheries Compliance and
Licensing
48EI
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Mise en conformité et licence de pêche
Fisheries Compliance and Licensing Mise en conformité et licences de pêche
Wages and Salaries
Allowances
Capital Expenditure
16,327,753
0
0
16,327,753
199,999
0
0
199,999
13,582,800
2,183,000
561,953
100,000
0
0
100,000
Cost Centre Total
16,627,752
0
0
16,627,752
Activity Total:
16,627,752
0
0
16,627,752
6,211,559
0
0
6,211,559
899,999
0
0
899,999
7,111,558
0
0
7,111,558
3,507,216
0
0
3,507,216
MAEJ Fisheries Development and
Capture
48EJ
Développement des pêcheries et prises
Provincial Fisheries Centre - SHEFA Centre provincial de la pêche
Wages and Salaries
4,656,960
Allowances
1,350,000
Cost Centre Total
48EK
204,599
Provincial Fisheries Centre - SANMA Centre provincial de la pêche
Wages and Salaries
Allowances
568,000
116,816
Cost Centre Total
48EL
Provincial Fisheries Centre MALAMPA
Allowances
Cost Centre Total
48EM
0
0
640,000
0
0
4,147,216
1,390,656
0
0
1,390,656
535,000
0
0
535,000
1,925,656
0
0
1,925,656
1,600,656
0
0
1,600,656
481,000
0
0
481,000
2,081,656
0
0
2,081,656
1,375,696
0
0
1,375,696
495,000
0
0
495,000
1,870,696
0
0
1,870,696
1,058,400
288,000
44,256
Provincial Fisheries Centre - TORBA Centre provincial de la pêche
Wages and Salaries
Allowances
Cost Centre Total
48EN
640,000
4,147,216
Centre provincial de la pêche
Wages and Salaries
2,822,400
Provincial Fisheries Centre PENAMA
44,256
Centre provincial de la pêche
Allowances
Cost Centre Total
498,000
Wages and Salaries
1,058,400
1,058,400
274,000
43,296
38 of 103
48EO
Wages and Salaries
Allowances
Cost Centre Total
Fisheries Boat Yard
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
890,000
171,322
Capital Expenditure
Cost Centre Total
Activity Total:
0
0
636,000
2,186,656
0
0
2,186,656
5,224,362
0
0
5,224,362
898,000
0
0
898,000
250,000
0
0
250,000
6,372,362
0
0
6,372,362
25,695,800
0
0
25,695,800
7,157,831
0
0
7,157,831
200,000
0
0
200,000
Politique et gestion de la pêche
Politique et Gestion de la Pêche
5,891,760
Allowances
1,020,000
Capital Expenditure
636,000
4,163,040
Wages and Salaries
1,550,656
Chantier naval de la pêche
Fisheries Policy and Management
0
44,256
Allowances
0
448,000
MAEQ Fisheries Policy and
Management
1,550,656
1,058,400
Wages and Salaries
48EQ
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Provincial Fisheries Centre - TAFEA Centre provincial de la pêche
48EP
Appropriation
246,071
200,000
0
0
200,000
Cost Centre Total
7,557,831
0
0
7,557,831
Activity Total:
7,557,831
0
0
7,557,831
6,092,186
0
0
6,092,186
MAER Seafood Verification
48ER
Seafood Verification
Wages and Salaries
5,218,640
Allowances
660,000
213,546
Cost Centre Total
6,092,186
0
0
6,092,186
Activity Total:
6,092,186
0
0
6,092,186
Program Total:
92,468,523
0
0
92,468,523
23,745,934
0
0
23,745,934
MAF Forestry
MAFA Forestry
72FA
Sustainability
Sylviculture
Sylviculture
Durabilité
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
19,368,720
3,551,603
825,611
39 of 103
8,299,365
0
0
8,299,365
190,993
0
0
190,993
32,236,292
0
0
32,236,292
72FB
Value Adding and Processing
Allowances
Capital Expenditure
72FC
Research
921,666
365,221
0
0
2,584,862
2,571,421
0
0
2,571,421
57,233
0
0
57,233
5,213,516
0
0
5,213,516
10,177,447
0
0
10,177,447
Recherche
Policy & Planning
2,584,862
83,302
Allowances
72FD
Total
667,000
Cost Centre Total
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
1,834,560
Wages and Salaries
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Valeur s'ajoutant et traitant
Wages and Salaries
Cost Centre Total
Appropriation
8,890,560
706,649
0
0
706,649
10,884,096
0
0
10,884,096
9,359,544
0
0
9,359,544
Politiques et de la Planification
Wages and Salaries
7,444,080
Allowances
1,595,224
320,240
916,986
0
0
916,986
Capital Expenditure
130,561
0
0
130,561
Cost Centre Total
10,407,091
0
0
10,407,091
Activity Total:
58,740,995
0
0
58,740,995
Program Total:
58,740,995
0
0
58,740,995
12,934,860
0
0
12,934,860
11,371,030
0
0
11,371,030
655,000
0
0
655,000
24,960,890
0
0
24,960,890
5,338,897
0
0
5,338,897
3,917,262
0
0
3,917,262
MAH Livestock
MAHA Livestock Production
89AA
Livestock Division
Producation Animale
Division de l'Elevage
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
89AB
Livestock Production North
Wages and Salaries
Allowances
Capital Expenditure
11,144,320
1,489,200
301,340
Production animale du nord
3,929,680
1,247,160
162,057
261,569
0
0
261,569
9,517,728
0
0
9,517,728
34,478,618
0
0
34,478,618
Program Total:
34,478,618
0
0
34,478,618
Agency Total:
Total pour Agency:
442,058,749
107,463,382
0
549,522,131
Cost Centre Total
Activity Total:
40 of 103
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Ministry of Commerce,
Industry and Tourism
MTA Cabinet Support
MTAA Portfolio Coordination
43AA
Cabinet Operations
Total
Wages and Salaries
25,179,426
Allowances
13,288,572
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
39,492,456
0
0
39,492,456
1,024,458
6,658,999
0
0
6,658,999
Cost Centre Total
46,151,455
0
0
46,151,455
Activity Total:
46,151,455
0
0
46,151,455
Program Total:
46,151,455
0
0
46,151,455
13,668,612
0
0
13,668,612
19,836,538
0
0
19,836,538
400,000
0
0
400,000
33,905,150
0
0
33,905,150
108,000,000
0
0
108,000,000
MTB Executive Management and Cor Direction Générale et Services Généraux
MTBA Executive Management
80AA
Trade & Cooperative Executive
Management
Direction du Commerce et des Coopératives
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
80AB
Copra Subsidy
10,195,920
3,047,295
425,397
Subvention au coprah
Cost Centre Total
108,000,000
0
0
108,000,000
Activity Total:
141,905,150
0
0
141,905,150
3,762,048
0
0
3,762,048
3,762,048
0
0
3,762,048
2,621,318
0
0
2,621,318
1,556,840
0
0
1,556,840
4,178,158
0
0
4,178,158
1,037,126
0
0
1,037,126
MTBB Food Technology
80AC
Product Development Section
Technologie alimentaire
Section de Développement des produits
Wages and Salaries
Allowances
456,000
130,848
Cost Centre Total
80AD
Administration
Administration
Wages and Salaries
Allowances
Cost Centre Total
80AE
Laboratory Section
3,175,200
2,010,960
528,000
82,358
Section de Laboratoire
Wages and Salaries
776,160
Allowances
228,000
32,966
Cost Centre Total
1,037,126
0
0
1,037,126
Activity Total:
8,977,332
0
0
8,977,332
41 of 103
MTBC Vanuatu Intellectual Property
Development
80AF
Intellectual Property Right
Appropriation
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Développement Vanuatu de propriété
intellectuelle
Droit de propriété intellectuelle
Wages and Salaries
Allowances
598,399
120,000
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
2,718,399
0
0
2,718,399
2,281,601
0
0
2,281,601
2,000,000
Cost Centre Total
5,000,000
0
0
5,000,000
Activity Total:
5,000,000
0
0
5,000,000
Program Total:
155,882,482
0
0
155,882,482
7,349,082
0
0
7,349,082
7,349,082
0
0
7,349,082
3,652,281
44,824,000
0
48,476,281
1,334,245
28,067,900
0
29,402,145
MTC Trade Development and Facilitat Développement Commercial et Aide
MTCA Industry and Commerce
39AA
External Trade Negotiation Division Section du Commerce et de la Commercialisation
Wages and Salaries
5,927,040
Allowances
1,184,000
Cost Centre Total
39AF
External Trade Development
Division
238,042
Centre de Développement des Entreprises NiVanuatu
Wages and Salaries
Allowances
240,000
131,241
Capital Expenditure
Cost Centre Total
Activity Total:
MTCC External Trade Policy and
Administration
39AG
External Trade Policy &
Administration Division
3,281,040
0
2,600,000
0
2,600,000
4,986,526
75,491,900
0
80,478,426
12,335,608
75,491,900
0
87,827,508
7,993,849
0
0
7,993,849
Politiques et administration
Politique et Administration Commerciales
Wages and Salaries
5,186,160
Allowances
2,593,522
Capital Expenditure
214,167
3,700,502
0
0
3,700,502
380,000
0
0
380,000
Cost Centre Total
12,074,351
0
0
12,074,351
Activity Total:
12,074,351
0
0
12,074,351
Program Total:
24,409,959
75,491,900
0
99,901,859
3,923,853
0
0
3,923,853
MTD Industry Development
MTDA Primary Industry
97AA
Primary Industry Division
Développement d'Industrie
Industrie primaire
Division des industries primaires
Wages and Salaries
3,316,320
Allowances
472,000
135,533
Cost Centre Total
3,923,853
0
0
3,923,853
Activity Total:
3,923,853
0
0
3,923,853
42 of 103
MTDB Provincial Industry
97AB
IDO Sanma
Allowances
97AC
IDO Shefa
Wages and Salaries
Allowances
Cost Centre Total
97AD
IDO Tafea
850,000
0
0
850,000
2,472,461
0
0
2,472,461
1,497,421
0
0
1,497,421
1,497,421
0
0
1,497,421
1,497,421
0
0
1,497,421
1,497,421
0
0
1,497,421
1,447,501
0
0
1,447,501
1,447,501
0
0
1,447,501
1,491,099
0
0
1,491,099
49,901
1,199,520
248,000
49,901
ADI Penama
Wages and Salaries
Allowances
1,622,461
ADI Tafea
IDO Malampa
0
1,199,520
248,000
Cost Centre Total
0
48,941
Allowances
1,622,461
ADI Shefa
IDO Penama
Total
374,000
97AE
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
1,199,520
Wages and Salaries
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
ADI Sanma
Cost Centre Total
Appropriation
Provinciales de l'industrie
Wages and Salaries
97AF
1,199,520
200,000
47,981
ADI Malampa
Wages and Salaries
Allowances
1,199,520
242,638
48,941
Cost Centre Total
1,491,099
0
0
1,491,099
Activity Total:
8,405,903
0
0
8,405,903
5,652,636
0
0
5,652,636
3,128,334
0
0
3,128,334
MTDE Marketing & Promotion
97AI
Policy & Admin Division
Commercialisation & Promotion
Division Politique et Administration
Wages and Salaries
4,021,920
Allowances
1,466,000
164,716
Cost Centre Total
8,780,970
0
0
8,780,970
Activity Total:
8,780,970
0
0
8,780,970
2,944,922
0
0
2,944,922
MTDF Policy & Administration
97AJ
Marketing & Promotion Division
Politique & administration
Division Marketing et Promotion
Wages and Salaries
Allowances
2,399,040
448,000
97,882
Cost Centre Total
2,944,922
0
0
2,944,922
Activity Total:
2,944,922
0
0
2,944,922
Program Total:
24,055,648
0
0
24,055,648
43 of 103
MTF Tourism Development
MTFB Tourism Development
40AA
Product Development Section
Allowances
Capital Expenditure
7,227,560
1,632,000
Allowances
652,000
121,421
40AJ
Outer Islands Development
212,883
9,924,763
0
0
9,924,763
6,997,857
0
0
6,997,857
466,404
0
0
466,404
7,464,261
0
0
7,464,261
3,736,941
0
0
3,736,941
433,898
75,000,000
0
75,433,898
4,170,839
75,000,000
0
79,170,839
2,189,520
0
0
2,189,520
356,544
0
0
356,544
67,354
0
0
67,354
Développement dans les autres îles
Allowances
Capital Expenditure
Cost Centre Total
Activity Total:
40AK
2,484,320
0
2,963,520
Wages and Salaries
MTFC Tourism Standards
0
0
Promotion et Facilitation de l'investissement dans
le tourisme
Cost Centre Total
0
212,883
214,917
Wages and Salaries
2,484,320
Orientation et Administration
Allowances
Tourism Investment Promotion &
Facilitation
7,227,560
72,480
5,150,940
40AC
0
593,000
Cost Centre Total
0
6,562,080
Wages and Salaries
Total
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Section du Développement des Produits
40AB
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Wages and Salaries
Cost Centre Total
Appropriation
1,764,000
354,000
71,520
2,613,418
0
0
2,613,418
24,173,281
75,000,000
0
99,173,281
3,546,256
0
0
3,546,256
402,939
0
0
402,939
Normes pour le tourisme
Tourism Accredition & Classification Homologation et classement du secteur
touristique
Wages and Salaries
Allowances
610,000
113,856
2,822,400
Cost Centre Total
3,949,195
0
0
3,949,195
Activity Total:
3,949,195
0
0
3,949,195
1,580,656
0
0
1,580,656
1,755,000
0
0
1,755,000
3,335,656
0
0
3,335,656
MTFD Provincial Tourism Development
40AD
Shefa Provincial Tourism Office
Développement du tourisme dans les
provinces
Bureau provincial du tourisme de Shefa
Wages and Salaries
Allowances
Cost Centre Total
1,058,400
478,000
44,256
44 of 103
40AE
Tafea Provincial Tourism Office
Wages and Salaries
Allowances
768,000
102,115
Capital Expenditure
Cost Centre Total
40AF
Malampa Provincial Tourism Office
Allowances
Capital Expenditure
Sanma Provincial Tourism Office
826,831
103,075
Capital Expenditure
Allowances
Capital Expenditure
Torba Provincial Tourism Office
0
0
1,461,252
140,000
0
0
140,000
4,976,247
0
0
4,976,247
2,940,656
0
0
2,940,656
2,186,422
0
0
2,186,422
167,331
0
0
167,331
5,294,409
0
0
5,294,409
3,434,786
0
0
3,434,786
1,250,000
0
0
1,250,000
220,000
0
0
220,000
4,904,786
0
0
4,904,786
1,790,656
0
0
1,790,656
1,401,622
0
0
1,401,622
Bureau provincial du tourisme de Penama
Cost Centre Total
1,461,252
2,504,880
Wages and Salaries
3,374,995
Bureau provincial du tourisme de Sanma
0
44,256
Allowances
Penama Provincial Tourism Office
0
938,000
40AH
3,374,995
1,958,400
Wages and Salaries
Cost Centre Total
Total
Bureau provincial du tourisme de Malampa
40AG
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
2,504,880
Wages and Salaries
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Bureau provincial du tourisme de Tafea
40AI
Appropriation
1,058,400
688,000
44,256
188,378
0
0
188,378
3,380,656
0
0
3,380,656
1,895,696
0
0
1,895,696
1,288,000
0
0
1,288,000
145,000
0
0
145,000
Bureau provincial du tourisme de Torba
Wages and Salaries
Allowances
Capital Expenditure
1,058,400
794,000
43,296
Cost Centre Total
3,328,696
0
0
3,328,696
Activity Total:
25,220,450
0
0
25,220,450
Program Total:
53,342,926
75,000,000
0
128,342,926
Agency Total:
Total pour Agency:
303,842,470
150,491,900
0
454,334,370
45 of 103
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Ministry of Cooperatives and
Ni-Vanuatu Business
Ministère de la Promotion des Entreprises Vanuatuanes et des Cooperatives
MVA Portfolio Coordination
MVAA Portfolio Coordination
22AA
Cabinet Operations
Activités de Cabinet
Wages and Salaries
Allowances
28,268,423
0
0
28,268,423
7,563,262
0
0
7,563,262
18,322,125
9,205,732
740,566
Cost Centre Total
35,831,685
0
0
35,831,685
Activity Total:
35,831,685
0
0
35,831,685
Program Total:
35,831,685
0
0
35,831,685
10,303,844
0
0
10,303,844
1,913,302
0
0
1,913,302
12,217,146
0
0
12,217,146
7,988,860
0
0
7,988,860
MVB Ni-Vanuatu Business Developme Entreprises Ni-Vanuatu
MVBA Cooperatives Development
38AA
Développement des Coopératives
Cooperative Policy & Administration Section de Sensibilisation aux Affaires
Wages and Salaries
8,361,360
Allowances
1,600,375
Cost Centre Total
38AB
Education & Training Section
342,109
Division de l'Enseignement et de la Formation
Wages and Salaries
6,279,840
Allowances
1,454,957
Cost Centre Total
38AC
Shefa Provincial Coop Office
254,063
3,951,420
Allowances
1,402,331
Cost Centre Total
38AD
Malampa Provincial Coop Office
Allowances
920,144
161,835
38AE
Tafea Provincial Coop Office
5,516,592
0
0
5,516,592
923,232
0
0
923,232
6,439,824
0
0
6,439,824
5,103,959
0
0
5,103,959
1,556,466
0
0
1,556,466
6,660,425
0
0
6,660,425
5,151,776
0
0
5,151,776
1,577,652
0
0
1,577,652
6,729,428
0
0
6,729,428
Bureau provincial des coopératives de Tafea
3,951,420
Allowances
1,036,558
Cost Centre Total
10,259,310
4,021,980
Wages and Salaries
2,270,450
0
Bureau provincial des coopératives de Malampa
Cost Centre Total
0
0
162,841
Wages and Salaries
0
Politique et Administration
Wages and Salaries
2,270,450
10,259,310
163,798
46 of 103
38AF
Torba Provincial Coop Office
Appropriation
3,104,700
Allowances
1,299,544
Capital Expenditure
38AG
Penama Provincial Coop Office
3,034,140
Allowances
1,056,011
Capital Expenditure
Sanma Provincial Coop Office
0
0
4,529,388
1,383,513
0
0
1,383,513
60,000
0
0
60,000
5,972,901
0
0
5,972,901
4,215,343
0
0
4,215,343
1,634,574
0
0
1,634,574
20,741
0
0
20,741
5,870,658
0
0
5,870,658
3,968,542
0
0
3,968,542
2,589,218
0
0
2,589,218
125,192
Bureau provincial des coopératives de Sanma
Wages and Salaries
Allowances
735,827
128,015
4,529,388
Bureau provincial des coopératives de Penama
38AH
Total
125,144
Wages and Salaries
Cost Centre Total
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Bureau provincial des coopératives de Torba
Wages and Salaries
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
3,104,700
Cost Centre Total
6,557,760
0
0
6,557,760
Activity Total:
60,707,452
0
0
60,707,452
Program Total:
60,707,452
0
0
60,707,452
Agency Total:
Total pour Agency:
96,539,137
0
0
96,539,137
40,746,962
0
0
40,746,962
MEA Cabinet Support
MEAA Cabinet Support Division
51AA
Cabinet Support Services
Cabinet Ministériel
Wages and Salaries
24,466,935
Allowances
15,280,092
Capital Expenditure
999,935
5,631,348
0
0
5,631,348
339,582
0
0
339,582
Cost Centre Total
46,717,892
0
0
46,717,892
Activity Total:
46,717,892
0
0
46,717,892
Program Total:
46,717,892
0
0
46,717,892
8,329,212
0
0
8,329,212
2,006,841
1,400,000,000
0
1,402,006,841
634,112
0
0
634,112
10,970,165
1,400,000,000
0
1,410,970,165
MEB Executive Management and Cor Direction Générale et Services Généraux
MEBA Director General's Division
54AA
Wages and Salaries
Allowances
985,013
288,199
Capital Expenditure
Cost Centre Total
7,056,000
47 of 103
54AB
Internal Audit Unit
Appropriation
5,644,800
Allowances
1,877,324
Capital Expenditure
Cost Centre Total
Activity Total:
54BA
Office of the Director of
Administration & Finance
656,032
133,671
54BB
Finance Unit
Allowances
54BC
Human Resource Management &
Development
608,670
152,410
7,549,920
Allowances
2,859,659
54BE
Procurement & Assets Unit
0
450,000
9,979,772
0
0
9,979,772
20,949,937
1,400,000,000
0
1,420,949,937
4,035,463
0
0
4,035,463
28,972,553
0
0
28,972,553
2,489,289
0
0
2,489,289
35,497,305
0
0
35,497,305
14,638,084
0
0
14,638,084
853,008
0
0
853,008
15,491,092
0
0
15,491,092
4,571,320
0
0
4,571,320
1,500,000
0
0
1,500,000
6,071,320
0
0
6,071,320
10,728,957
0
0
10,728,957
319,378
355,000
0
0
355,000
11,083,957
0
0
11,083,957
2,597,928
0
0
2,597,928
355,000
0
0
355,000
2,952,928
0
0
2,952,928
71,096,602
0
0
71,096,602
Section TI
Wages and Salaries
Allowances
0
Section responsable de la gestion des
installations et des biens
Cost Centre Total
450,000
3,810,240
Wages and Salaries
1,772,256
Section de Coordination de la formation et des
bourses
Administration Unit
0
473,575
Allowances
54BD
0
2,522,109
Cost Centre Total
1,772,256
11,642,400
Wages and Salaries
7,757,516
Section des finances
Cost Centre Total
0
3,245,760
Wages and Salaries
0
Bureau du directeceur de l'Administration et des
Finances
Allowances
Capital Expenditure
7,757,516
Administration et Finances
Cost Centre Total
Total
235,392
Wages and Salaries
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Unité De Vérification interne des comptes
Wages and Salaries
MEBB Administration & Finance
Division
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
1,940,400
577,032
80,496
Cost Centre Total
Activity Total:
48 of 103
MEBC Policy & Planning Division
54BF
Office of the Director of Policy and
Planning
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Bureau du directeceur des politiques et de la
planification
Wages and Salaries
Allowances
608,032
121,872
3,728,704
0
0
3,728,704
2,998,800
1,130,000
0
0
1,130,000
Capital Expenditure
1,805,000
0
0
1,805,000
6,663,704
0
0
6,663,704
7,637,630
0
0
7,637,630
1,480,000
146,092,570
0
147,572,570
Cost Centre Total
54BG
Policy and Planning Unit
Section des Politiques et de la Planification
Wages and Salaries
6,315,120
Allowances
1,066,064
Capital Expenditure
Cost Centre Total
54BH
Facilities Unit
Wages and Salaries
5,292,000
Allowances
1,134,048
Capital Expenditure
Cost Centre Total
Information and Communication
Technology Unit
Allowances
1,598,563
VEMIS Unit
0
459,000
0
155,669,200
6,643,488
9,000,000
0
15,643,488
2,049,351
45,000,000
0
47,049,351
185,000
7,800,000
0
7,985,000
8,877,839
61,800,000
0
70,677,839
8,316,991
0
0
8,316,991
2,050,312
0
0
2,050,312
Section de l'Informatique et des Communications
6,456,240
Capital Expenditure
54BJ
Cost Centre Total
0
146,092,570
217,440
Wages and Salaries
459,000
9,576,630
Section des Établissements
54BI
256,446
262,188
9,500,000
0
0
9,500,000
19,867,303
0
0
19,867,303
10,236,466
0
0
10,236,466
2,240,000
0
0
2,240,000
Système de gestion d'informations sur l'Éducation
de Vanuatu
Wages and Salaries
8,326,080
Allowances
1,569,563
Capital Expenditure
340,823
210,000
0
0
210,000
0
0
12,686,466
Cost Centre Total
12,686,466
Activity Total:
57,671,942
207,892,570
0
265,564,512
Program Total:
149,718,481
1,607,892,570
0
1,757,611,051
49 of 103
Appropriation
MEC School Education
Education Scolaire
MECA School Administration Division
Administration des services de soutien
aux écoles
54CA
Office of the Director of School
Administration
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Section du Curriculum et de l'évaluation
Wages and Salaries
Allowances
656,032
163,310
4,806,102
0
0
4,806,102
3,986,760
1,130,000
0
0
1,130,000
Capital Expenditure
1,805,000
0
0
1,805,000
7,741,102
0
0
7,741,102
11,249,466
0
0
11,249,466
2,408,887
0
0
2,408,887
350,000
0
0
350,000
Cost Centre Total
54CB
Primary Education Unit
Section de l'Enseignement de base
Wages and Salaries
9,278,640
Allowances
1,590,080
380,746
Capital Expenditure
Cost Centre Total
54CC
Secondary Education Unit
Wages and Salaries
Allowances
Capital Expenditure
Early Childhood Education Unit
Allowances
54CE
Torba Provincial Education Office
570,016
198,701
0
0
1,865,000
550,000
0
0
550,000
6,607,154
0
0
6,607,154
1,842,664
0
0
1,842,664
355,000
0
0
355,000
2,197,664
0
0
2,197,664
5,496,237
0
0
5,496,237
4,000,000
0
0
4,000,000
9,496,237
0
0
9,496,237
7,260,727
0
0
7,260,727
4,000,000
0
0
4,000,000
11,260,727
0
0
11,260,727
Bureau de l'Éducation - Province de Sanma
5,785,920
Allowances
1,231,651
Cost Centre Total
1,865,000
4,727,520
Wages and Salaries
4,192,154
Bureau de l'Éducation - Province de Torba
Sanma Provincial Education Office
0
56,448
Allowances
54CF
0
375,016
Cost Centre Total
4,192,154
1,411,200
Wages and Salaries
14,189,347
Section des Inspections
Cost Centre Total
180,994
0
135,082
Wages and Salaries
0
0
3,281,040
776,032
54CD
0
Section de l'Enseignement secondaire, technique
& professionnel
Cost Centre Total
180,994
14,189,347
243,156
50 of 103
54CG
Appropriation
Wages and Salaries
5,785,920
Allowances
1,444,096
Cost Centre Total
5,785,920
Allowances
1,104,273
Cost Centre Total
Shefa Provincial Education Office
7,197,120
Allowances
1,361,707
Cost Centre Total
Tafea Provincial Education Office
7,472,013
4,000,000
0
0
4,000,000
11,472,013
0
0
11,472,013
7,129,509
0
0
7,129,509
4,000,000
0
0
4,000,000
11,129,509
0
0
11,129,509
8,856,432
0
0
8,856,432
4,000,000
0
0
4,000,000
12,856,432
0
0
12,856,432
7,957,902
0
0
7,957,902
4,000,000
0
0
4,000,000
11,957,902
0
0
11,957,902
7,886,514
0
0
7,886,514
7,886,514
0
0
7,886,514
10,436,486
0
0
10,436,486
44,336,000
654,832,484
0
699,168,484
100,000
0
0
100,000
54,872,486
654,832,484
0
709,704,970
2,064,496
0
0
2,064,496
297,605
Bureau de l'Éducation - Province de Taféa
Wages and Salaries
Allowances
825,037
286,457
Cost Centre Total
Government Assisted Education
Authority Unit
6,846,408
Directeurs des établissements scolaires
bénéficiant de subventions de l'État
Wages and Salaries
5,150,880
Allowances
2,460,000
Cost Centre Total
275,634
Training & Scholarship Coordination Unité d'examen et d'évaluation
Unit
Wages and Salaries
7,338,240
Allowances
2,791,077
Capital Expenditure
Cost Centre Total
54CM
0
Bureau de l'Éducation - Province de Shéfa
54CL
0
239,316
Wages and Salaries
54CK
7,472,013
241,997
Wages and Salaries
54CJ
Total
Malampa Provincial Education Office Bureau de l'Éducation - Province de Malampa
54CI
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Penama Provincial Education Office Bureau de l'Éducation - Province de Pénama
54CH
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Technical & Higher Education Unit
307,169
Bureau du Directeur des services éducatifs
Wages and Salaries
Allowances
1,764,000
228,016
72,480
110,000
0
0
110,000
Capital Expenditure
390,000
0
0
390,000
2,564,496
0
0
2,564,496
164,231,583
654,832,484
0
819,064,067
Cost Centre Total
Activity Total:
51 of 103
MECB Secondary Schools Division
54DA
Torba Secondary Schools
Allowances
Sanma Secondary Schools
2,652,000
1,792,166
Allowances
8,520,960
4,579,453
Shefa Secondary Schools
Wages and Salaries
24,303,840
10,637,177
Allowances
7,745,760
3,342,453
54DG
Catholic Secondary Schools
Wages and Salaries
Protestant Secondary Schools
46,956,566
0
0
46,956,566
46,956,566
0
0
46,956,566
121,586,413
0
0
121,586,413
121,586,413
0
0
121,586,413
290,967,977
0
0
290,967,977
290,967,977
0
0
290,967,977
88,704,213
0
0
88,704,213
88,704,213
0
0
88,704,213
171,325,213
0
0
171,325,213
171,325,213
0
0
171,325,213
26,757,192
0
0
26,757,192
26,757,192
0
0
26,757,192
3,455,289
0
0
3,455,289
3,455,289
0
0
3,455,289
Écoles secondaires protestantes
2,386,560
1,015,272
23,355,360
Écoles secondaires apostoliques
Wages and Salaries
Allowances
760,800
119,049
Cost Centre Total
161,326,124
6,354,013
Allowances
0
15,525,120
Apostolic Secondary Schools
0
149,446,080
Wages and Salaries
Cost Centre Total
161,326,124
Écoles secondaires catholiques
54DH
161,326,124
77,616,000
Allowances
Cost Centre Total
0
Écoles secondaires de Taféa
Wages and Salaries
Cost Centre Total
0
256,026,960
Tafea Secondary School
161,326,124
Écoles secondaires de Shéfa
Allowances
54DF
12,485,815
108,486,000
Cost Centre Total
0
Écoles secondaires de Malampa
54DE
0
42,512,400
Wages and Salaries
Cost Centre Total
12,485,815
Écoles secondaires de Pénama
12,485,815
12,416,640
5,990,204
Allowances
Malampa Secondary Schools
0
142,919,280
54DD
0
466,375
Wages and Salaries
Cost Centre Total
12,485,815
1,541,280
Allowances
Penama Secondary Schools
Total
Écoles secondaires de Sanma
54DC
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
10,478,160
Wages and Salaries
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Écoles secondaires de Torba
54DB
Appropriation
Écoles Secondaires
Wages and Salaries
Cost Centre Total
54DI
2,575,440
52 of 103
54DJ
SDA Secondary Schools
Appropriation
Allowances
3,752,160
1,643,820
54DK
Church of Malanesia Secondary
Schools
Allowances
1,886,360
1,253,800
Allowances
Cost Centre Total
Prebyterian Secondary Schools
0
43,639,500
32,598,960
0
0
32,598,960
32,598,960
0
0
32,598,960
24,476,021
0
0
24,476,021
24,476,021
0
0
24,476,021
37,018,668
0
0
37,018,668
37,018,668
0
0
37,018,668
92,560,000
0
0
92,560,000
92,560,000
0
0
92,560,000
2,018,387
0
0
2,018,387
Écoles secondaires presbytériennes
1,726,080
1,423,788
Cost Centre Total
Secondary Schools Grant
Cost Centre Total
Secondary Teachers Incidentals
Subvention aux écoles secondaires
Frais accessoires des professeurs du secondaire
Cost Centre Total
MECC Primary Schools Division
Torba Primary Schools
33,868,800
Activity Total:
Allowances
6,441,765
2,397,884
Sanma Primary Schools
Wages and Salaries
Wages and Salaries
1,155,876,338
63,065,009
0
0
63,065,009
63,065,009
0
0
63,065,009
209,157,116
0
0
209,157,116
209,157,116
0
0
209,157,116
154,856,793
0
0
154,856,793
154,856,793
0
0
154,856,793
174,142,080
27,385,920
7,629,116
Écoles primaires de Pénama
Allowances
Cost Centre Total
2,018,387
0
Écoles primaires de Sanma
Penama Primary Schools
0
0
54,225,360
Allowances
Cost Centre Total
0
Écoles Primaires
Cost Centre Total
2,018,387
1,155,876,338
Écoles primaires de Torba
Wages and Salaries
54EC
0
941,381
Allowances
54EB
43,639,500
1,766,880
54EA
43,639,500
21,767,760
Wages and Salaries
54DO
0
29,458,800
Wages and Salaries
54DN
0
Church of Christ Secondary Schools Écoles secondaires de l'Église du Christ
54DM
43,639,500
Écoles secondaires de l'Église de la Mélanésie
54DL
Total
38,243,520
Wages and Salaries
Cost Centre Total
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Écoles secondaires adventistes
Wages and Salaries
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
127,466,640
21,697,200
5,692,953
53 of 103
54ED
Malampa Primary Schools
Wages and Salaries
54EE
Shefa Primary Schools
Wages and Salaries
53,374,800
54EG
Catholic Primary Schools
Wages and Salaries
Wages and Salaries
Allowances
Cost Centre Total
54EI
Apostolic Primary Schools
123,792
Allowances
54EL
Provincial Education Office
Maintenance
Cost Centre Total
54EM
Pre Schools Grant
Cost Centre Total
54EN
Primary Schools Grant
Cost Centre Total
192,868,256
0
0
192,868,256
192,868,256
0
0
192,868,256
266,991,650
0
0
266,991,650
266,991,650
0
0
266,991,650
43,263,842
0
0
43,263,842
43,263,842
0
0
43,263,842
3,758,592
0
0
3,758,592
3,758,592
0
0
3,758,592
27,697,326
0
0
27,697,326
27,697,326
0
0
27,697,326
739,111
0
0
739,111
739,111
0
0
739,111
3,000,000
0
0
3,000,000
3,000,000
0
0
3,000,000
4,000,000
0
0
4,000,000
4,000,000
0
0
4,000,000
205,312,534
0
0
205,312,534
205,312,534
0
0
205,312,534
Écoles primaires adventistes
360,928,879
2,751,840
Wages and Salaries
Cost Centre Total
0
Écoles primaires apostoliques
882,960
Schools Solar Panel Maintenance
0
1,587,842
54EK
360,928,879
34,609,680
7,066,320
Cost Centre Total
360,928,879
Écoles primaires protestantes
0
9,631,970
Allowances
SDA Primary Schools
0
35,377,920
54EJ
360,928,879
221,981,760
Wages and Salaries
Cost Centre Total
178,072,908
7,085,696
0
24,941,040
Protestant Primary Schools
0
Écoles primaires catholiques
54EH
178,072,908
160,841,520
Allowances
Cost Centre Total
178,072,908
Écoles primaires de Taféa
Allowances
Cost Centre Total
0
294,876,840
12,677,239
Wages and Salaries
0
Écoles primaires de Shéfa
178,072,908
6,619,780
Tafea Primary Schools
Total
23,559,368
Allowances
54EF
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
147,893,760
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Écoles primaires de Malampa
Allowances
Cost Centre Total
Appropriation
21,732,480
4,982,640
982,206
Entretien des panneaux solaires des écoles
Entretien du bureau provincial de l'éducation
Papéterie - Écoles primaires
Subvention au système préscolaire, primaire et
NTM
54 of 103
54EO
Primary Teachers Incidentials
Cost Centre Total
54EP
Church of Melanesia Primary
Schools
Allowances
Presbyterian Primary Schools
978,960
193,958
Allowances
Cost Centre Total
Activity Total:
Vanuatu Institute of Technology
9,120,000
3,110,588
Allowances
4,728,000
2,207,222
54FC
In Service Unit
Allowances
Vanuatu Government Scholarship
Fund
Allowances
5,582,918
0
0
5,582,918
5,582,918
0
0
5,582,918
2,137,862
0
0
2,137,862
2,137,862
0
0
2,137,862
1,730,987,504
0
0
1,730,987,504
88,435,388
0
0
88,435,388
10,000,000
0
0
10,000,000
98,435,388
0
0
98,435,388
60,807,782
0
0
60,807,782
19,520,769
0
0
19,520,769
80,328,551
0
0
80,328,551
17,050,692
0
0
17,050,692
17,050,692
0
0
17,050,692
1,075,484
0
0
1,075,484
268,549,522
0
0
268,549,522
Programme de mise en oeuvre du DAEU à l'UPS
54FD
2,054,708
53,872,560
Wages and Salaries
Cost Centre Total
0
Institut de formation des enseignants de Vanuatu
Cost Centre Total
0
76,204,800
Wages and Salaries
2,054,708
Institut de technologie de Vanuatu
2,054,708
Écoles post secondaires
Vanuatu Institute of Teacher
Education
0
75,302
Allowances
54FB
0
228,000
Cost Centre Total
2,054,708
1,834,560
Wages and Salaries
7,500,000
Fonds des conseillers pédagogiques de zone
54FA
7,500,000
0
4,410,000
Wages and Salaries
MECD Technical & Higher Education
Division
0
0
Initiative de la politique de gratuité
0
7,500,000
79,028
Allowances
Neil Thomas Ministry Primary
Schools
7,500,000
493,920
54ER
Total
1,481,760
Wages and Salaries
Cost Centre Total
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Ecoles primaires Church of Melanesia
54EQ
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Frais accessoires des professeurs d'écoles
Wages and Salaries
Cost Centre Total
Appropriation
11,007,360
5,436,000
607,332
Fonds pour la formation et les bourses
1,075,484
Cost Centre Total
269,625,006
0
0
269,625,006
Activity Total:
465,439,637
0
0
465,439,637
55 of 103
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
MECE School Support Services Division Contributions De Gouvernement
54GA
Office of the Director of School
Support Services
Administration - éducation de base
Wages and Salaries
Allowances
328,016
133,164
3,742,280
0
0
3,742,280
3,281,100
1,130,000
0
0
1,130,000
Capital Expenditure
1,805,000
0
0
1,805,000
6,677,280
0
0
6,677,280
15,467,544
0
0
15,467,544
8,352,613
0
0
8,352,613
Cost Centre Total
54GB
Examination & Assessment Unit
Bureau provincial de Torba
Wages and Salaries
Allowances
54GC
Wages and Salaries
Allowances
Capital Expenditure
0
600,000
0
0
24,420,157
23,194,741
0
0
23,194,741
3,711,875
774,974
9,036,218
0
0
9,036,218
350,000
0
0
350,000
32,580,959
0
0
32,580,959
14,975,667
0
0
14,975,667
1,845,000
0
0
1,845,000
16,820,667
0
0
16,820,667
70,478,122
0
0
70,478,122
3,650,000
0
0
3,650,000
Bureau provincial de Malampa
Wages and Salaries
Allowances
54GE
0
18,707,892
School Based Management Unit
Cost Centre Total
600,000
24,420,157
Bureau provincial de Penama
54GD
541,572
Curriculum Development Unit
Cost Centre Total
1,660,632
Capital Expenditure
Cost Centre Total
13,265,340
12,806,640
1,642,361
526,666
Zone Curriculum Advisors
Bureau provincial de Sanma
Wages and Salaries
47,698,560
Allowances
20,214,240
2,565,322
Cost Centre Total
Activity Total:
Program Total:
74,128,122
0
0
74,128,122
154,627,185
0
0
154,627,185
3,671,162,247
654,832,484
0
4,325,994,731
6,931,323
0
0
6,931,323
100,741,279
0
0
100,741,279
MED Teaching Services Commission &
MEDA Teaching Service Commission
55AA
Teaching Service Commission
Commission du Corps enseignant
Commission du Corps Enseignant
Wages and Salaries
4,793,160
Allowances
1,936,518
201,645
Cost Centre Total
107,672,602
0
0
107,672,602
Activity Total:
107,672,602
0
0
107,672,602
56 of 103
MEDB Other Education Commissions &
Councils
55AB
National Qualification &
Accreditation Council
Allowances
Capital Expenditure
55AC
Vanuatu National Commission for
UNESCO
0
1,697,584
310,000
0
0
310,000
190,000
0
0
190,000
2,197,584
0
0
2,197,584
1,697,584
0
0
1,697,584
310,000
0
0
310,000
Commission nationale du Vanuatu pour
l'UNESCO
Allowances
55AD
0
58,368
Capital Expenditure
1,697,584
228,016
Cost Centre Total
Total
1,411,200
Wages and Salaries
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Conseil national des examens et de
l'homologation
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Commissions et Conseils pédagogiques
Wages and Salaries
Appropriation
1,411,200
228,016
58,368
190,000
0
0
190,000
2,197,584
0
0
2,197,584
4,661,141
0
0
4,661,141
National Education Advisory Council Conseil consultatif pour l'Education nationale
Wages and Salaries
3,986,640
Allowances
510,997
163,504
310,000
0
0
310,000
Capital Expenditure
190,000
0
0
190,000
5,161,141
0
0
5,161,141
1,697,664
0
0
1,697,664
Cost Centre Total
55AE
National Education Commission
Commission de l'Education nationale
Wages and Salaries
Allowances
1,411,200
230,016
56,448
310,000
0
0
310,000
Capital Expenditure
190,000
0
0
190,000
Cost Centre Total
Activity Total:
Program Total:
2,197,664
0
0
2,197,664
11,753,973
0
0
11,753,973
119,426,575
0
0
119,426,575
4,727,945
0
0
4,727,945
2,426,434
0
0
2,426,434
300,000
0
0
300,000
7,454,379
0
0
7,454,379
MYB Youth Development, Sport & Re Développement et Formation des Jeunes, Sports et Loisirs
MYBA Executive Management &
Support Services
58AA
Support Services Unit
Direction Général et service
d'encadrement
Bureau du Directeur général
Wages and Salaries
Allowances
981,002
148,383
Capital Expenditure
Cost Centre Total
3,598,560
57 of 103
58BA
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Office of Youth Development, Sport Bureau de la Jeunesse et des Sports & Loisirs
& Training
Wages and Salaries
Allowances
14,894,757
0
0
14,894,757
1,172,137
0
0
1,172,137
12,206,880
2,190,000
497,877
Cost Centre Total
16,066,894
0
0
16,066,894
Activity Total:
23,521,273
0
0
23,521,273
10,000,000
0
0
10,000,000
10,000,000
0
0
10,000,000
1,000,000
0
0
1,000,000
41,401,645
MYBB Contribution to Sport & Youth
Development
58BB
National Sport Gymnasium
Cost Centre Total
58BC
Contribution to Youth & Sport
Development
Contribution aux sports et au
developpement des jeunes
Gymnase national
Contributions aux organisations sportives et de
jeunes
41,401,645
0
0
Cost Centre Total
42,401,645
0
0
42,401,645
Activity Total:
52,401,645
0
0
52,401,645
Program Total:
75,922,918
0
0
75,922,918
3,915,284
0
0
3,915,284
1,148,200
0
0
1,148,200
5,063,484
0
0
5,063,484
20,000,000
0
0
20,000,000
20,000,000
0
0
20,000,000
1,000,000
0
0
1,000,000
2,450,000
0
0
2,450,000
MYC TVET & Employment Opportuni Formation et orientation Professionnelle
MYCA TVET & Employment
Opportunities
58CA
Office of Technical, Vocational
Education and Training &
Employment Opportunities
Bureau du TVET et des perspectives d'emploi
Wages and Salaries
Allowances
756,000
125,204
Cost Centre Total
58CB
Vanuatu National Training Council
Cost Centre Total
58CC
Non & Informal Education
Development
Allowances
3,034,080
Conseil National de Formation de Vanuatu
Développement de l'enseignement non
conventionnel et informel
1,000,000
400,000
0
0
400,000
3,850,000
0
0
3,850,000
28,913,484
0
0
28,913,484
Program Total:
28,913,484
0
0
28,913,484
Agency Total:
Total pour Agency:
4,091,861,597
2,262,725,054
0
6,354,586,651
Cost Centre Total
Activity Total:
58 of 103
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Ministry of Finance and
Economic Management
MFA Cabinet Support
MFAA Portfolio Management
3401
Cabinet Operations
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
36,319,173
Wages and Salaries
22,466,935
Allowances
12,939,159
Capital Expenditure
0
0
36,319,173
913,079
6,538,980
0
0
6,538,980
488,040
0
0
488,040
Cost Centre Total
43,346,193
0
0
43,346,193
Activity Total:
43,346,193
0
0
43,346,193
Program Total:
43,346,193
0
0
43,346,193
2,817,595
0
0
2,817,595
MFB Executive Management and Cor Direction Générale et Services Généraux
MFBA Ministry Executive & Internal
Audit
1601
Director - NSO
Directeur - BNS
Wages and Salaries
Allowances
210,000
102,715
Cost Centre Total
3301
Direction du Ministère et Vérification
Interne
Wages and Salaries
2,892,960
Allowances
3,647,840
Capital Expenditure
Cost Centre Total
Internal Audit Section
3501
Allowances
2,635,160
Director - DOF
2,822,400
Allowances
1,068,000
Director - Customs
6,658,432
0
0
6,658,432
12,467,408
0
0
12,467,408
350,000
0
0
350,000
19,475,840
0
0
19,475,840
10,928,214
0
0
10,928,214
711,094
0
0
711,094
11,639,308
0
0
11,639,308
4,017,216
0
0
4,017,216
324,772
0
0
324,772
4,341,988
0
0
4,341,988
8,532,856
0
0
8,532,856
8,532,856
0
0
8,532,856
126,816
Directeur - Douane
Wages and Salaries
Allowances
600,096
312,280
Cost Centre Total
3,200,455
Directeur - SdF
Cost Centre Total
382,860
0
355,054
Wages and Salaries
0
0
Section de vérification interne
7,938,000
3601
Cost Centre Total
0
117,632
Wages and Salaries
382,860
3,200,455
Bureau du Directeur général
3306
2,504,880
7,620,480
59 of 103
Activity Total:
MFBB Corporate Services
1603
NSO Office Admin
Allowances
Ministry Executive
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
47,190,447
0
0
47,190,447
1,700,000
0
0
1,700,000
Services Organisationnels
Capital Expenditure
3302
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Administration de Bureau BNS
Cost Centre Total
Appropriation
1,700,000
7,706,251
0
0
7,706,251
533,333
0
0
533,333
9,939,584
0
0
9,939,584
13,479,817
0
0
13,479,817
Direction ministérielle
Wages and Salaries
Allowances
11,219,040
1,800,534
460,243
9,603,123
0
0
9,603,123
2,000,000
0
0
2,000,000
Capital Expenditure
Cost Centre Total
3511
DOF Corporate Services Section
8,116,940
Allowances
3,635,900
Capital Expenditure
3612
Customs Corporate Services
5,692,393
Allowances
2,936,102
Activity Total:
3509
FMIS Section
Allowances
Capital Expenditure
0
0
12,105,697
36,531,111
0
0
36,531,111
2,000,000
0
0
2,000,000
50,636,808
0
0
50,636,808
8,861,932
0
0
8,861,932
26,866,969
0
0
26,866,969
490,149
0
0
490,149
36,219,050
0
0
36,219,050
122,628,382
0
0
122,628,382
15,429,314
0
0
15,429,314
21,058,750
0
0
21,058,750
10,245,000
0
0
10,245,000
4,600,000
0
0
4,600,000
51,333,064
0
0
51,333,064
Services Informatiques
Cost Centre Total
12,105,697
Section du SIG
Wages and Salaries
25,832,940
233,437
Cost Centre Total
MFBC Information Services
750,000
0
Services Généraux de la Douane
Capital Expenditure
0
0
352,857
Wages and Salaries
0
Division des Services organisationnels du SF
Wages and Salaries
Cost Centre Total
750,000
25,832,940
16,193,520
4,158,740
706,490
60 of 103
3610
Customs Information Services
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Services d'Information de la Douane
Wages and Salaries
Allowances
Capital Expenditure
13,159,513
0
0
13,159,513
21,777,976
0
0
21,777,976
3,387,329
0
0
3,387,329
10,174,480
2,571,094
413,939
Cost Centre Total
38,324,818
0
0
38,324,818
Activity Total:
89,657,882
0
0
89,657,882
Program Total:
259,476,711
0
0
259,476,711
14,207,395
0
0
14,207,395
8,619,489
0
0
8,619,489
MFC Financial And Economic Manage Gestion Financière et Économique
MFCA Economic Policy Development
3522
Economic Policy Section
Développement de la Politique
Économique
Division de la politique économique
Wages and Salaries
Allowances
10,055,040
3,718,499
433,856
Cost Centre Total
22,826,884
0
0
22,826,884
Activity Total:
22,826,884
0
0
22,826,884
50,000
0
0
50,000
1,146,000
0
0
1,146,000
1,196,000
0
0
1,196,000
6,413,262
0
0
6,413,262
1,292,359
0
0
1,292,359
MFCC Government Financial Services
3303
Government Business Enterprise
Unit
Allowances
Cost Centre Total
3304
Tender Board
Office d'adjudication
4,374,720
Allowances
1,861,640
Capital Expenditure
Cost Centre Total
Budget Section
Allowances
Capital Expenditure
Revenue Section
300,000
0
8,005,621
23,708,931
0
0
23,708,931
20,152,506
0
0
20,152,506
800,000
0
0
800,000
44,661,437
0
0
44,661,437
13,405,247
0
0
13,405,247
4,278,306
0
0
4,278,306
150,000
0
0
150,000
17,833,553
0
0
17,833,553
5,289,260
779,191
Allowances
Capital Expenditure
0
0
Division de la Perception
Cost Centre Total
0
17,640,480
Wages and Salaries
300,000
8,005,621
Section du Budget
Wages and Salaries
Cost Centre Total
176,902
3503
50,000
Wages and Salaries
3502
Section des Entreprises d'Etat
11,007,360
1,950,374
447,513
61 of 103
3504
Payroll Section
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Division des Salaires
Wages and Salaries
Allowances
18,960,250
0
0
18,960,250
14,365,040
4,000,769
594,441
8,811,320
0
0
8,811,320
Capital Expenditure
2,100,000
0
0
2,100,000
29,871,570
0
0
29,871,570
17,670,809
0
0
17,670,809
Cost Centre Total
3505
Payments Section
Division des Paiements
Wages and Salaries
Allowances
12,930,240
4,184,000
556,569
4,941,043
0
0
4,941,043
Capital Expenditure
1,350,000
0
0
1,350,000
23,961,852
0
0
23,961,852
9,370,893
0
0
9,370,893
1,108,583
0
0
1,108,583
Cost Centre Total
3506
Procurement and Asset
Management Section
Division de l'approvisionnement et de la gestion
des actifs
Wages and Salaries
6,809,280
Allowances
2,258,095
Capital Expenditure
Cost Centre Total
3507
Financial Accounting Section
Allowances
Capital Expenditure
3515
Legal Unit
Allowances
1,956,000
Capital Expenditure
Cost Centre Total
3520
Treasury Divison
11,379,476
14,374,102
0
0
14,374,102
3,440,931
337,376,150
0
340,817,081
300,000
0
0
300,000
18,115,033
337,376,150
0
355,491,183
5,554,630
0
0
5,554,630
1,775,631
0
0
1,775,631
460,000
0
0
460,000
7,790,261
0
0
7,790,261
125,000,000
0
0
125,000,000
125,000,000
0
0
125,000,000
5,010,829
0
0
5,010,829
Section Juridique
3,445,760
900,000
0
461,542
Land Compensation payment
0
0
3,258,000
3516
0
10,654,560
Wages and Salaries
Cost Centre Total
900,000
11,379,476
Division de la comptabilité financière
Wages and Salaries
Cost Centre Total
303,518
152,870
Paiement de compensation de terre
Trésor
Wages and Salaries
2,654,880
Allowances
2,247,840
108,109
9,908,842
0
0
9,908,842
Capital Expenditure
1,070,000
0
0
1,070,000
15,989,671
0
0
15,989,671
Cost Centre Total
62 of 103
3521
Aid Coordination Section
3,228,240
Allowances
1,907,840
Allowances
728,760
107,746
Cost Centre Total
Government Business Monitoring
and Evaluation Section
5,159,760
Allowances
1,993,538
Accounting Group (Financial
Controller)
0
5,287,123
2,714,182
0
0
2,714,182
8,001,305
0
0
8,001,305
3,341,386
0
0
3,341,386
4,597,176
0
0
4,597,176
7,938,562
0
0
7,938,562
7,385,430
0
0
7,385,430
232,132
Wages and Salaries
Allowances
970,000
100,173
Capital Expenditure
Cost Centre Total
Line Agency Accounting Section
Allowances
Capital Expenditure
Allowances
0
3,504,493
1,020,722
0
0
1,020,722
300,000
0
0
300,000
4,825,215
0
0
4,825,215
2,414,480
0
0
2,414,480
1,150,000
0
0
1,150,000
207,089
0
0
207,089
3,771,569
0
0
3,771,569
3,062,810
0
0
3,062,810
221,965
0
0
221,965
3,284,775
0
0
3,284,775
2,810,810
0
0
2,810,810
173,965
0
0
173,965
2,984,775
0
0
2,984,775
2,046,240
918,000
98,570
Service des Finances, Province de Torba
Allowances
Cost Centre Total
0
72,480
Wages and Salaries
3,504,493
578,000
Finance Services Bureau Torba
Province
11,533,292
Service des Finances, Province de Malampa
Cost Centre Total
4,147,862
0
1,764,000
Wages and Salaries
0
0
Division comptable des agences de ligne
Finance Services Bureau Malampa
Province
0
2,434,320
Wages and Salaries
Cost Centre Total
4,147,862
11,533,292
Groupe comptable (contrôleur financier)
3542
0
Division du suivi et de l'évaluation des
Entreprises d'Etat
Cost Centre Total
3541
5,287,123
2,504,880
Wages and Salaries
3540
Total
151,043
Wages and Salaries
3533
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Finance and Administration Section Division de l'administration et des finances
3531
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Division de la coordination de l'aide
Wages and Salaries
3530
Appropriation
2,046,240
678,000
86,570
63 of 103
3543
Finance Services Bureau Sanma
Province
Allowances
845,000
134,408
Finance Services Bureau Tafea
Province
Allowances
Finance Services Bureau Penama
Province
4,154,608
0
0
4,154,608
387,107
0
0
387,107
4,541,715
0
0
4,541,715
2,750,810
0
0
2,750,810
2,046,240
618,000
86,570
233,965
0
0
233,965
2,984,775
0
0
2,984,775
2,750,810
0
0
2,750,810
196,468
0
0
196,468
Service des Finances, Province de Penama
Wages and Salaries
Allowances
Total
Service des Finances, Province de Tafea
Cost Centre Total
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
3,175,200
Wages and Salaries
3545
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Service des Finances, Province de Sanma
Wages and Salaries
3544
Appropriation
2,046,240
618,000
86,570
Cost Centre Total
2,947,278
0
0
2,947,278
Activity Total:
356,617,735
337,376,150
0
693,993,885
Program Total:
379,444,619
337,376,150
0
716,820,769
36,784,413
0
0
36,784,413
MFD National Statistics
MFDA National Statistical Collection,
Analysis & Reporting
Collecte, Analyse et Rapports de
1602
Statistics Section
Section de la Statistique
Wages and Salaries
29,875,200
Allowances
5,656,000
1,253,213
Cost Centre Total
36,784,413
0
0
36,784,413
Activity Total:
36,784,413
0
0
36,784,413
8,643,816
0
0
8,643,816
MFDB Provincial Statistics Offices
1604
Provincial Offices
Wages and Salaries
Allowances
Bureaux Provinciaux de la Statistique
Bureaux provinciaux
Capital Expenditure
6,597,360
1,772,000
274,456
3,010,110
0
0
3,010,110
266,667
0
0
266,667
Cost Centre Total
11,920,593
0
0
11,920,593
Activity Total:
11,920,593
0
0
11,920,593
Program Total:
48,705,006
0
0
48,705,006
64 of 103
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
MFE Payments on Behalf of GovernmePaiements au Nom de l’État
MFEA Public Debt Provisions
3513
Public Debt Provision
Debt Servicing
Remboursement des Dettes
2,610,488,884
Interest and Other Payments
Intérêts et Autres Paiements
601,638,884
Loan Repayments
Remboursements de Prêts
2,008,850,00
0
0
0
2,610,488,884
Cost Centre Total
2,610,488,884
0
0
2,610,488,884
Activity Total:
2,610,488,884
0
0
2,610,488,884
131,131,135
MFEC Central Payments
3512
Central Payments
Paiements Centralisés
Paiements Centraux
131,131,135
0
0
Cost Centre Total
131,131,135
0
0
131,131,135
Activity Total:
131,131,135
0
0
131,131,135
5,000,000
MFED Former Leaders Payment
35F3
Former Leaders Payment
Paiements au Anciens Dirigeants
Paiement aux anciens dirigeants
5,000,000
0
0
Cost Centre Total
5,000,000
0
0
5,000,000
Activity Total:
5,000,000
0
0
5,000,000
Program Total:
2,746,620,019
0
0
2,746,620,019
0
0
25,100,755
MFF Revenue Collection
MFFA Customs and Excise Collections
Perception des Droits de Douane et
d’Accise
3605
Customs Revenue. Trades, Tariff & Douane - Recettes, Négoces, Tarifs et Conformité
Compliance
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
3606
Customs Post Clearance & Excise
Audit
3608
Allowances
Capital Expenditure
Customs Revenue - Santo
850,189
7,868,729
0
0
7,868,729
880,715
0
0
880,715
33,850,199
0
0
33,850,199
14,330,827
0
0
14,330,827
5,937,474
0
0
5,937,474
Le commerce, tarif et conformité
Cost Centre Total
3,408,842
Wages and Salaries
25,100,755
20,841,724
11,891,840
1,956,764
482,223
868,148
0
0
868,148
21,136,449
0
0
21,136,449
12,010,957
0
0
12,010,957
8,021,682
0
0
8,021,682
195,000
0
0
195,000
Recettes Douanières - Santo
Wages and Salaries
9,820,000
Allowances
1,779,289
Capital Expenditure
411,668
Cost Centre Total
20,227,639
0
0
20,227,639
Activity Total:
75,214,287
0
0
75,214,287
65 of 103
MFFB VAT Collections
3603
VAT Revenue Section
Allowances
Capital Expenditure
VAT Audit Section
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Section de Perception TVA
3604
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Perception de la TVA
Wages and Salaries
Cost Centre Total
Appropriation
27,618,282
0
0
27,618,282
22,512,772
4,187,600
917,910
8,670,229
0
0
8,670,229
760,000
0
0
760,000
37,048,511
0
0
37,048,511
26,825,260
0
0
26,825,260
Section de Vérification TVA
Wages and Salaries
Allowances
22,009,788
3,917,680
897,792
9,330,318
0
0
9,330,318
Capital Expenditure
1,131,825
0
0
1,131,825
Cost Centre Total
37,287,403
0
0
37,287,403
Activity Total:
74,335,914
0
0
74,335,914
19,335,726
0
0
19,335,726
9,276,911
0
0
9,276,911
MFFC Rates and Taxes Collection
3602
Rates & Taxes Section
Perception des Droits Indirects et Taxes
Section des Droits et Contributions
Wages and Salaries
Allowances
Capital Expenditure
15,801,580
2,893,034
641,112
200,000
0
0
200,000
Cost Centre Total
28,812,637
0
0
28,812,637
Activity Total:
28,812,637
0
0
28,812,637
Program Total:
178,362,838
0
0
178,362,838
23,660,236
0
0
23,660,236
MFG Border Control and Enforcement Contrôle aux Frontières et Execution
MFGA Border Control
3607
Customs Border Control
Contrôle des Frontières
Police des Frontières (Douane)
Wages and Salaries
Allowances
19,266,360
3,605,820
788,056
8,465,171
0
0
8,465,171
Capital Expenditure
1,100,000
0
0
1,100,000
33,225,407
0
0
33,225,407
7,229,026
0
0
7,229,026
2,389,299
0
0
2,389,299
Cost Centre Total
3609
Customs Border Control - Santo
Police des Frontières (Douane) - Santo
Wages and Salaries
5,594,005
Allowances
1,405,520
Capital Expenditure
229,501
Cost Centre Total
Activity Total:
66 of 103
225,000
0
0
225,000
9,843,325
0
0
9,843,325
43,068,732
0
0
43,068,732
MFGB Investigation and Legal
3611
Customs Investigation & Legal
Section
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Enquêtes et Services Juridiques
Section d'Enquête et Juridique de la Douane
7,418,043
Wages and Salaries
Allowances
846,934
255,989
Capital Expenditure
0
0
7,418,043
6,315,120
1,458,070
0
0
1,458,070
160,000
0
0
160,000
Cost Centre Total
9,036,113
0
0
9,036,113
Activity Total:
9,036,113
0
0
9,036,113
Program Total:
52,104,845
0
0
52,104,845
0
0
139,989,780
MFI Grants to Institutions
MFIA
35E3
Vanuatu Tourism Office (VTO)
Grant to VTO
Subventions aux Organismes Statutaires
Office National du Tourisme de Vanuatu
Subvention au BTV
139,989,780
Cost Centre Total
139,989,780
0
0
139,989,780
Activity Total:
139,989,780
0
0
139,989,780
35,692,438
0
0
35,692,438
MFIB
35E5
Vanuatu Agricultural Research
and Training Centre (VARTC)
Grant to VARTC
Centre de Recherches et de Formation
en Agronomie de Vanuatu
Subvention au CARFV
Cost Centre Total
35,692,438
0
0
35,692,438
Activity Total:
35,692,438
0
0
35,692,438
60,193,317
0
0
60,193,317
MFIC
35E1
Vanuatu Broadcasting and
Television Corporation (VBTC)
VBTC
Société de Radio et Télévision de Vanuatu
SRTV
Cost Centre Total
60,193,317
0
0
60,193,317
Activity Total:
60,193,317
0
0
60,193,317
26,291,633
0
0
26,291,633
MFID
35E6
Vanuatu Cultural Centre (VCC)
Vanuatu Cultural Centre
Cost Centre Total
26,291,633
0
0
26,291,633
Activity Total:
26,291,633
0
0
26,291,633
30,000,000
MFIE
35E2
Chamber of Commerce and
Industry (CCI)
Grant to CCI
Chambre de Commerce et de l’Industrie
Subvention à la CCI
30,000,000
0
0
Cost Centre Total
30,000,000
0
0
30,000,000
Activity Total:
30,000,000
0
0
30,000,000
146,200,000
MFIF
35E8
Grant SPBEA
Grant to USP & SPBEA
Subventions á l’UPS et SPBEA
Subvention à l'UPS et SPBEA
146,200,000
0
0
Cost Centre Total
146,200,000
0
0
146,200,000
Activity Total:
146,200,000
0
0
146,200,000
67 of 103
MFIG Vanuatu Maritime Administration
(VMA)
35E7
Grant to VMA
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Administration des Affaires Maritimes de
Vanuatu
Subvention à la RAMV
15,000,000
0
0
15,000,000
Cost Centre Total
15,000,000
0
0
15,000,000
Activity Total:
15,000,000
0
0
15,000,000
41,255,243
0
0
41,255,243
MFIH
Vanuatu Maritime College
35E4
Grant to Maritime College
Collège Maritime de Vanuatu
Subvention au College Maritime
Cost Centre Total
41,255,243
0
0
41,255,243
Activity Total:
41,255,243
0
0
41,255,243
20,226,099
MFII
35E9
Autorité de Règlementation des Services
Publics
Unité De service De Gestion De Contrat
20,226,099
0
0
Cost Centre Total
20,226,099
0
0
20,226,099
Activity Total:
20,226,099
0
0
20,226,099
82,800,392
0
0
82,800,392
MFIJ
Vanuatu Agriculture College
35F1
Grants to Agriculture College
College Agricole de Vanuatu
Subvention au College agricole
Cost Centre Total
82,800,392
0
0
82,800,392
Activity Total:
82,800,392
0
0
82,800,392
38,668,264
MFIL
Grant to VIPA
35F6
Vanuatu Investment Promotion
Authority (VIPA)
Subvention à VIPA
Office de promotion des investissements de
Vanuatu
38,668,264
0
0
Cost Centre Total
38,668,264
0
0
38,668,264
Activity Total:
38,668,264
0
0
38,668,264
Program Total:
636,317,166
0
0
636,317,166
Agency Total:
Total pour Agency:
4,344,377,397
337,376,150
0
4,681,753,547
Ministry of Foreign Affairs and Ministère des Affaires Étrangères et du Commerce Extérieur
External Trade
MOA Cabinet Support
MOAA Portfolio Coordination
41AA
Cabinet Operations
Wages and Salaries
22,225,825
Allowances
12,226,967
Capital Expenditure
Cost Centre Total
35,372,938
0
0
35,372,938
2,005,000
0
0
2,005,000
225,000
0
0
225,000
37,602,938
0
0
37,602,938
920,146
68 of 103
41AB
Office of the DG
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Bureau du DG
Wages and Salaries
Allowances
Appropriation
13,131,036
0
0
13,131,036
3,880,000
0
0
3,880,000
11,077,920
1,610,000
443,116
Cost Centre Total
17,011,036
0
0
17,011,036
Activity Total:
54,613,974
0
0
54,613,974
Program Total:
54,613,974
0
0
54,613,974
31,546,564
0
0
31,546,564
5,650,000
0
0
5,650,000
37,196,564
0
0
37,196,564
7,102,041
0
0
7,102,041
4,995,000
0
0
4,995,000
12,097,041
0
0
12,097,041
24,688,095
0
0
24,688,095
6,842,000
0
0
6,842,000
31,530,095
0
0
31,530,095
20,830,623
0
0
20,830,623
MOB Dept of Foreign Affairs
Affaires Étrangères
MOBA Operations of the Department of
Foreign Affairs
Opérations du Département des Affaires
Étrangères
44BA
Permanent Mission to the United
States
Wages and Salaries
Consulat de New York
Allowances
Cost Centre Total
44BB
Consul, Noumea
646,494
29,686,741
1,213,329
Consulat de Noumea
Wages and Salaries
Allowances
250,000
263,540
Cost Centre Total
44BC
Embassy, Brussels
Wages and Salaries
Consulat de Bruxelles
Allowances
Cost Centre Total
44BD
Embassy Beijing
Wages and Salaries
Consulate, Auckland
861,992
19,177,069
791,562
6,066,000
0
0
6,066,000
26,896,623
0
0
26,896,623
5,685,788
0
0
5,685,788
Consulat, Auckland
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
1,523,850
Mission de Vanuatu en Chine
44BE
19,302,253
Cost Centre Total
3,861,992
Allowances
6,588,501
430,996
5,053,416
201,376
69 of 103
3,035,000
0
0
3,035,000
280,000
0
0
280,000
9,000,788
0
0
9,000,788
44BF
High Commission, Suva
Allowances
Cost Centre Total
44BG
Canberra Mission
Wages and Salaries
Allowances
Cost Centre Total
44DD
Protocol & Consular
Cost Centre Total
44DE
International Organisations
Cost Centre Total
44DF
Corporate Services
0
4,500,000
13,696,328
0
0
13,696,328
20,254,183
0
0
20,254,183
6,680,000
0
0
6,680,000
26,934,183
0
0
26,934,183
250,000
0
0
250,000
3,971,370
0
0
3,971,370
4,221,370
0
0
4,221,370
500,000
0
0
500,000
500,000
0
0
500,000
30,000,000
0
0
30,000,000
30,000,000
0
0
30,000,000
43,549,669
0
0
43,549,669
5,028,226
0
0
5,028,226
48,577,895
0
0
48,577,895
18,000,000
0
0
18,000,000
18,000,000
0
0
18,000,000
250,000
Section Protocolaire et Consulaire
Organisations internationales
Services Généraux
4,698,080
1,517,713
0
Consuls Honoraires
Grant to MSG
4,500,000
779,007
Allowances
44DG
9,196,328
19,008,437
Cost Centre Total
0
466,739
Wages and Salaries
0
346,013
Honorary Consuls
9,196,328
Mission en Canberra
44CC
Total
8,203,821
Cost Centre Total
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
646,494
Allowances
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Haut Commissariat, Suva
Wages and Salaries
Appropriation
37,333,876
Gestion d'Aide
Cost Centre Total
Activity Total:
258,650,887
0
0
258,650,887
Program Total:
258,650,887
0
0
258,650,887
Agency Total:
Total pour Agency:
313,264,861
0
0
313,264,861
38,201,711
0
0
38,201,711
9,383,549
0
0
9,383,549
Ministry of Health
MHA Cabinet Support
MHAA Portfolio Management
60AA
Cabinet Operations
Wages and Salaries
24,743,095
Allowances
12,467,931
990,685
Cost Centre Total
47,585,260
0
0
47,585,260
Activity Total:
47,585,260
0
0
47,585,260
70 of 103
Program Total:
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
47,585,260
0
0
47,585,260
4,230,231
0
0
4,230,231
6,596,245
0
0
6,596,245
MHB Executive Management and Cor Direction Générale et Services Généraux
MHBA Ministry Executive
60BA
Direction du Ministère
Wages and Salaries
2,822,400
Allowances
1,293,016
Capital Expenditure
114,815
240,000
0
0
240,000
Cost Centre Total
11,066,476
0
0
11,066,476
Activity Total:
11,066,476
0
0
11,066,476
129,480,128
0
0
129,480,128
102,197,843
0
0
102,197,843
7,940,000
0
0
7,940,000
MHBB Corporate Services
61VA
Planning & Administration
Services Généraux
Planification et Administration
Wages and Salaries
91,198,923
Allowances
34,530,844
Capital Expenditure
3,750,361
Cost Centre Total
239,617,971
0
0
239,617,971
Activity Total:
239,617,971
0
0
239,617,971
Program Total:
250,684,447
0
0
250,684,447
3,435,517
0
0
3,435,517
9,275,948
0
0
9,275,948
12,711,465
0
0
12,711,465
264,645,747
0
0
264,645,747
107,251,224
350,640,000
0
457,891,224
MHC Health Services
MHCA Hospital Services
61RA
Director - Southern Health Care
Directeur - Services Médicaux du Sud
Wages and Salaries
2,046,240
Allowances
1,263,680
Cost Centre Total
61RB
Vila Central Hospital
Wages and Salaries
Hôpital Central de Vila
Allowances
Capital Expenditure
Cost Centre Total
61RG
Lenakel Hospital
125,597
209,490,012
46,212,473
8,943,262
Allowances
9,940,892
1,774,138
Cost Centre Total
0
0
1,550,000
350,640,000
0
724,086,971
52,322,310
0
0
52,322,310
7,100,513
0
0
7,100,513
59,422,823
0
0
59,422,823
Hôpital de Lenakel
Wages and Salaries
1,550,000
373,446,971
40,607,280
71 of 103
61SA
Director - Northern Health Care
3,669,120
Allowances
2,510,320
Cost Centre Total
61SB
Northern District Hospital
Wages and Salaries
Capital Expenditure
Torba Hospital
1,184,425
Allowances
6,364,674
1,599,640
Capital Expenditure
Lolowai Hospital
Allowances
Cost Centre Total
Community Health Shefa Province
4,430,480
1,780,383
0
152,919,971
58,499,701
0
0
58,499,701
912,000
0
0
912,000
212,331,672
0
0
212,331,672
8,445,568
0
0
8,445,568
629,616
0
0
629,616
9,075,184
0
0
9,075,184
45,590,794
0
0
45,590,794
11,657,563
0
0
11,657,563
226,089
0
0
226,089
57,474,446
0
0
57,474,446
26,953,907
0
0
26,953,907
7,737,378
0
0
7,737,378
34,691,285
0
0
34,691,285
774,535,301
350,640,000
0
1,125,175,301
49,675,823
0
0
49,675,823
6,587,554
0
0
6,587,554
30,000
0
0
30,000
56,293,377
0
0
56,293,377
31,913,491
0
0
31,913,491
6,391,121
0
0
6,391,121
38,304,612
0
0
38,304,612
Centre Médico-Social - Province de Tafea
Allowances
5,176,000
1,088,871
Cost Centre Total
0
43,464,960
Wages and Salaries
152,919,971
Centre Médico-Social - Province de Shefa
Community Health Tafea Province
15,381,455
Services de Santé Communautaires
Allowances
Capital Expenditure
0
984,228
Cost Centre Total
0
3,178,799
Wages and Salaries
15,381,455
22,790,880
Activity Total:
61RH
8,986,438
Hôpital de Lolowai
MHCB Community Health Services
0
37,626,480
Wages and Salaries
0
Hôpital de Norsup
61SG
8,986,438
310,983
Wages and Salaries
Cost Centre Total
6,395,017
Hôpital De Torba
Allowances
Norsup Hospital
0
5,352,191
6,950,160
61SF
0
17,843,217
Cost Centre Total
6,395,017
129,724,563
Wages and Salaries
Total
Hôpital du District Nord
61SD
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
215,577
Allowances
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Directeur - Services Médicaux du Nord
Wages and Salaries
61RI
Appropriation
25,648,620
72 of 103
61SH
Community Health Torba Province
Appropriation
Allowances
4,180,880
1,085,994
Cost Centre Total
61SI
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Centre Médico-Social - Province de Torba
Wages and Salaries
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
30,844,874
0
0
30,844,874
2,155,098
0
0
2,155,098
32,999,972
0
0
32,999,972
51,639,323
0
0
51,639,323
6,572,234
0
0
6,572,234
25,578,000
Community Health Sanma Province Centre Médico-Social - Province de Sanma
Wages and Salaries
Allowances
7,592,752
1,828,891
Capital Expenditure
Cost Centre Total
42,217,680
674,000
0
0
674,000
58,885,557
0
0
58,885,557
45,546,686
0
0
45,546,686
Community Health Penama Province Centre Médico-Social - Province de Penama
61SJ
Wages and Salaries
Allowances
7,815,456
1,533,950
Cost Centre Total
61SK
Community Health Malampa
Province
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
Activity Total:
Public Health
0
0
8,423,610
0
0
53,970,296
60,441,078
0
0
60,441,078
7,423,555
0
0
7,423,555
223,000
0
0
223,000
50,188,344
8,189,206
61UA
8,423,610
53,970,296
Centre Médico-Social - Province de Malampa
MHCC Public Health Services
36,197,280
2,063,528
68,087,633
0
0
68,087,633
308,541,447
0
0
308,541,447
38,004,151
0
0
38,004,151
16,948,957
366,336,400
0
383,285,357
40,000
0
0
40,000
Hygiène Publique
Wages and Salaries
Allowances
5,863,817
1,338,024
Capital Expenditure
30,802,310
Cost Centre Total
54,993,108
366,336,400
0
421,329,508
Activity Total:
54,993,108
366,336,400
0
421,329,508
173,500,000
0
0
173,500,000
MHCD Medical Supplies Stock
61VX
Purchase of Drugs
Approvisionnements Médicaux
Achat de Médicaments
Cost Centre Total
173,500,000
0
0
173,500,000
Activity Total:
173,500,000
0
0
173,500,000
Program Total:
1,311,569,856
716,976,400
0
2,028,546,256
Agency Total:
Total pour Agency:
1,609,839,563
716,976,400
0
2,326,815,963
73 of 103
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Ministry of Infrastructure and
Public Utilities
Ministère de l'Infrastructure et des Équipements Collectifs Publics
MUA Ministerial Cabinet Support
MUAA Portfolio Coordination
73AA
Cabinet Operations
Total
Wages and Salaries
24,258,820
Allowances
14,367,212
Capital Expenditure
39,606,946
0
0
39,606,946
11,525,000
0
0
11,525,000
800,000
0
0
800,000
980,914
Cost Centre Total
51,931,946
0
0
51,931,946
Activity Total:
51,931,946
0
0
51,931,946
Program Total:
51,931,946
0
0
51,931,946
19,744,440
0
0
19,744,440
61,554,893
0
0
61,554,893
1,600,000
0
0
1,600,000
MUB Executive Management and Cor Direction Générale et Services Généraux
MUBA Director General and Corporate
Services
73BA
Directeur Général et Services Généraux
Wages and Salaries
Allowances
Capital Expenditure
10,584,000
8,631,000
529,440
Cost Centre Total
82,899,333
0
0
82,899,333
Activity Total:
82,899,333
0
0
82,899,333
Program Total:
82,899,333
0
0
82,899,333
85,256,200
0
0
85,256,200
36,033,998
141,668,244
58,843,488
236,545,730
4,531,986
1,017,582,418
109,890,110
1,132,004,514
125,822,184
1,159,250,662
168,733,598
1,453,806,444
10,000,000
0
0
10,000,000
10,000,000
0
0
10,000,000
3,666,667
0
0
3,666,667
26,333,333
0
0
26,333,333
MUE Shipping Services
MUEA Ports Administration
76EA
Ports & Marine
Services des Ports
Ports et Marine
Wages and Salaries
52,075,740
Allowances
30,434,257
Capital Expenditure
Cost Centre Total
76EB
Government Contribution for
Projects
Capital Expenditure
Cost Centre Total
76EC
Tug boat Maintenance
Allowances
2,746,203
Contribution de gouvernement pour des projets
Entretien du remorqueur
3,666,667
Cost Centre Total
30,000,000
0
0
30,000,000
Activity Total:
165,822,184
1,159,250,662
168,733,598
1,493,806,444
Program Total:
165,822,184
1,159,250,662
168,733,598
1,493,806,444
74 of 103
Appropriation
MUF Public Works
Travaux Publics
MUFA Development and Maintenance
of Government Infrastructure
Développement et Entretien des
Infrastructures Publiques
78A1
Head Office
Allowances
4,856,000
1,234,704
Capital Expenditure
78B2
Cost Centre Total
Shefa Division
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Siège de la Direction
Wages and Salaries
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
35,902,364
0
0
35,902,364
48,229,903
196,668,800
0
244,898,703
29,811,660
72,000,000
228,960,250
0
300,960,250
156,132,267
425,629,050
0
581,761,317
21,380,942
0
0
21,380,942
Division de Shefa
Wages and Salaries
Allowances
17,146,140
3,524,000
710,802
4,715,000
0
0
4,715,000
Capital Expenditure
4,700,000
0
0
4,700,000
30,795,942
0
0
30,795,942
39,665,826
0
0
39,665,826
11,093,000
0
0
11,093,000
400,000
0
0
400,000
51,158,826
0
0
51,158,826
17,816,708
0
0
17,816,708
10,690,000
0
0
10,690,000
400,000
0
0
400,000
28,906,708
0
0
28,906,708
20,037,326
0
0
20,037,326
12,602,000
0
0
12,602,000
400,000
0
0
400,000
33,039,326
0
0
33,039,326
14,887,729
0
0
14,887,729
16,160,000
0
0
16,160,000
4,800,000
0
0
4,800,000
35,847,729
0
0
35,847,729
Cost Centre Total
78B3
Sanma Division
Division de Sanma
Wages and Salaries
Allowances
6,872,000
1,324,066
Capital Expenditure
Cost Centre Total
78B4
Malampa Division
Division de Malampa
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
78B5
Tafea Division
Allowances
Capital Expenditure
16,969,740
2,360,000
707,586
Division de Penama
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
642,948
Penama Division
1,580,000
Division de Tafea
78B6
15,593,760
Wages and Salaries
Cost Centre Total
31,469,760
12,383,280
1,988,000
516,449
75 of 103
78B7
Torba Division
Appropriation
Allowances
608,000
159,976
Capital Expenditure
78B8
Outer Island Airports Maintenance
MCA Maintenance
4,719,396
0
0
4,719,396
6,350,000
0
0
6,350,000
400,000
0
0
400,000
11,469,396
0
0
11,469,396
69,200,000
0
0
69,200,000
Maintenance des aeroports des Îles Isolées
Cost Centre Total
78C1
Total
3,951,420
Activity Total:
MUFC Government Contributions to
Projects
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Division de Torba
Wages and Salaries
Cost Centre Total
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
69,200,000
0
0
69,200,000
416,550,194
425,629,050
0
842,179,244
500,000,000
0
0
500,000,000
Contribution du Gouvernement aux
Projets d'Infrastructure
Projet de Réfection des Aéroports
Cost Centre Total
500,000,000
0
0
500,000,000
Activity Total:
500,000,000
0
0
500,000,000
Program Total:
916,550,194
425,629,050
0
1,342,179,244
Agency Total:
Total pour Agency:
1,217,203,657
1,584,879,712
168,733,598
2,970,816,967
38,314,399
0
0
38,314,399
MIA Cabinet Support
MIAA
2301
Cabinet Operations
Wages and Salaries
23,966,935
Allowances
13,370,545
976,919
2,900,258
0
0
2,900,258
Cost Centre Total
41,214,657
0
0
41,214,657
Activity Total:
41,214,657
0
0
41,214,657
19,473,441
0
0
19,473,441
30,132,635
377,784,413
0
407,917,048
400,000
0
0
400,000
MIAB
Corporate Services
2302
Corporate Services
Services Généraux
Services Généraux
Wages and Salaries
Allowances
Capital Expenditure
14,593,200
4,410,112
470,129
Cost Centre Total
50,006,076
377,784,413
0
427,790,489
Activity Total:
50,006,076
377,784,413
0
427,790,489
MIAD Independence Celebration
2304
Independence Celebration
Célébration de l’Indépendance
Célébration de l'Indépendance
3,000,000
0
0
3,000,000
5,000,000
0
0
5,000,000
Cost Centre Total
8,000,000
0
0
8,000,000
Activity Total:
8,000,000
0
0
8,000,000
76 of 103
MIAE
2305
Crime Prevention
Crime Prevention
Allowances
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
500,000
0
0
500,000
1,500,000
0
0
1,500,000
500,000
Cost Centre Total
2,000,000
0
0
2,000,000
Activity Total:
2,000,000
0
0
2,000,000
Program Total:
101,220,733
377,784,413
0
479,005,146
21,385,920
0
0
21,385,920
233,000,000
0
0
233,000,000
MIC Decentralisation Services
MICA Grants to Provinces
2401
Provincial Grants
Wages and Salaries
Allowances
19,474,560
1,120,200
791,160
Cost Centre Total
254,385,920
0
0
254,385,920
Activity Total:
254,385,920
0
0
254,385,920
7,353,700
0
0
7,353,700
10,000,000
0
0
10,000,000
MICB Grants to Municipalities
2402
Municipal Grants
Subventions aux Municipalités
Subventions aux Communes
Wages and Salaries
Allowances
6,491,520
598,170
264,010
Cost Centre Total
17,353,700
0
0
17,353,700
Activity Total:
17,353,700
0
0
17,353,700
9,349,523
0
0
9,349,523
MICC Administration of Regional
Services
2403
Corporate Services
Services Généraux
Wages and Salaries
7,197,120
Allowances
1,854,950
297,453
6,595,000
247,800,765
0
254,395,765
Capital Expenditure
1,050,000
0
0
1,050,000
16,994,523
247,800,765
0
264,795,288
5,810,552
0
0
5,810,552
Cost Centre Total
2404
Development Planning
Planification du Développement
Wages and Salaries
4,762,800
Allowances
850,280
197,472
Cost Centre Total
2405
Financial Services
Allowances
763,280
124,843
Cost Centre Total
0
0
650,000
0
0
6,310,547
12,771,099
0
0
12,771,099
3,922,203
0
0
3,922,203
650,000
0
0
650,000
4,572,203
0
0
4,572,203
Services Financiers
Wages and Salaries
650,000
6,310,547
3,034,080
77 of 103
2406
Physical & Urban Planning
Allowances
763,280
158,712
Decentralization Services Unit
806,780
194,320
Wages and Salaries
0
0
4,802,792
650,000
0
0
650,000
5,452,792
0
0
5,452,792
5,728,620
0
0
5,728,620
650,000
0
0
650,000
6,378,620
0
0
6,378,620
1,953,182
0
0
1,953,182
Section des Services de Décentralisation
Allowances
Legal Service Unit
Total
4,802,792
Cost Centre Total
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
3,880,800
Wages and Salaries
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Aménagement du Territoire et Urbanisme
Cost Centre Total
2410
Appropriation
Wages and Salaries
2407
4,727,520
Unité des Services Juridiques
1,878,060
Cost Centre Total
Activity Total:
Program Total:
75,122
1,953,182
0
0
1,953,182
48,122,419
247,800,765
0
295,923,184
319,862,039
247,800,765
0
567,662,804
25,256,384
0
0
25,256,384
25,256,384
0
0
25,256,384
76,859,391
0
0
76,859,391
96,685,358
0
0
96,685,358
173,544,749
0
0
173,544,749
16,252,309
0
0
16,252,309
MID Internal Security and Border Co Sécurité Interne et Contrôle aux Frontières
MIDA Joint Command and Control
2601
Commisioner's Office
Allowances
1,775,566
936,898
Section des Services organisationnels
62,551,440
Allowances
11,695,904
Cost Centre Total
Police College
Wages and Salaries
Allowances
Ecole de la Police
Activity Total:
MIDB Police District Northern
Sanma Police
2,612,047
Cost Centre Total
2619
22,543,920
Wages and Salaries
2609
Bureau du Commissaire
Wages and Salaries
Cost Centre Total
2602
Commandement mixte
14,464,800
1,190,020
597,489
0
0
16,252,309
0
0
215,053,442
57,877,275
0
0
57,877,275
57,877,275
0
0
57,877,275
Police région Nord
Police de Sanma
Wages and Salaries
Allowances
7,200,102
2,025,873
Cost Centre Total
16,252,309
215,053,442
48,651,300
78 of 103
2621
Torba Police
Wages and Salaries
Allowances
430,560
115,767
Activity Total:
MIDC Police District Central
Malampa Police
Wages and Salaries
Allowances
Cost Centre Total
2629
Penama Police
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Police Torba
Cost Centre Total
2627
Appropriation
3,368,727
0
0
3,368,727
2,822,400
3,368,727
0
0
3,368,727
61,246,002
0
0
61,246,002
24,215,414
0
0
24,215,414
24,215,414
0
0
24,215,414
11,889,049
0
0
11,889,049
Police région Centre
Police Malampa
20,498,040
2,854,462
862,912
Police Penama
Wages and Salaries
9,525,720
Allowances
1,965,860
397,469
Cost Centre Total
11,889,049
0
0
11,889,049
Activity Total:
36,104,463
0
0
36,104,463
153,087,659
0
0
153,087,659
153,087,659
0
0
153,087,659
15,251,891
0
0
15,251,891
15,251,891
0
0
15,251,891
9,063,620
0
0
9,063,620
MIDD Police District Southern
2636
Port Vila General Duty Policing
Wages and Salaries
Tafea Police Station
1,835,860
538,771
Police Shepherds
Wages and Salaries
6,844,320
Allowances
1,924,520
Activity Total:
MIDE Vanuatu Mobile Force
Mobile Force HQ
Wages and Salaries
9,063,620
0
0
9,063,620
177,403,170
0
0
177,403,170
151,267,929
0
0
151,267,929
151,267,929
0
0
151,267,929
54,898,666
0
0
54,898,666
54,898,666
0
0
54,898,666
206,166,595
0
0
206,166,595
Garde Mobile de Vanuatu
Luganville Detechment
294,780
QG Garde mobile
Allowances
Cost Centre Total
2658
12,877,260
Cost Centre Total
2650
5,231,511
Allowances
23,634,728
Commissariat de Tafea
Shepherd's Police
124,221,420
Wages and Salaries
Cost Centre Total
2644
Allowances
Cost Centre Total
2642
Police région Sud
Forces de l'ordre Port Vila
124,609,260
21,412,248
5,246,421
Détachement Luganville
Wages and Salaries
42,971,280
Allowances
10,070,294
Cost Centre Total
Activity Total:
1,857,092
79 of 103
MIDF
Police Maritime W ing
2690
Maritime Surveillance
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Wages and Salaries
Allowances
3,772,340
1,391,516
38,785,816
0
0
38,785,816
33,621,960
Cost Centre Total
38,785,816
0
0
38,785,816
Activity Total:
38,785,816
0
0
38,785,816
35,229,242
0
0
35,229,242
2,081,275
0
0
2,081,275
MIDG Border Control
4501
Immigration border control
Police des Frontières (Immigration)
Wages and Salaries
Allowances
3,092,542
1,265,420
Capital Expenditure
Cost Centre Total
4502
Commande De Frontière
Immigration Corporate Services
30,871,280
1,700,000
0
0
1,700,000
39,010,517
0
0
39,010,517
13,887,955
0
0
13,887,955
Services Généraux de l'Immigration
Wages and Salaries
Allowances
11,822,640
1,581,789
483,526
8,570,000
0
0
8,570,000
Capital Expenditure
1,484,000
0
0
1,484,000
Cost Centre Total
23,941,955
0
0
23,941,955
Activity Total:
62,952,472
0
0
62,952,472
8,820,123
0
0
8,820,123
2,990,905
0
0
2,990,905
MIDH Issue of Passports
4503
Passport Office
Délivrance de passeports
Bureau des Passeports
Wages and Salaries
6,244,560
Allowances
2,319,020
Capital Expenditure
256,543
2,344,527
0
0
2,344,527
Cost Centre Total
14,155,555
0
0
14,155,555
Activity Total:
14,155,555
0
0
14,155,555
Program Total:
811,867,515
0
0
811,867,515
10,157,692
0
0
10,157,692
MIE National Services
MIEA
2701
Labour Regulation
General Administration
Services Nationaux
Règlement du Travail
Administration Générale
Wages and Salaries
8,608,320
Allowances
1,196,340
Capital Expenditure
Cost Centre Total
353,032
80 of 103
4,384,201
0
0
4,384,201
200,000
0
0
200,000
14,741,893
0
0
14,741,893
2702
Industrial Relations Unit
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Services d'emploi
Wages and Salaries
5,997,600
Allowances
1,011,450
7,256,784
0
0
7,256,784
247,734
2,598,782
0
0
2,598,782
Capital Expenditure
1,116,712
0
0
1,116,712
10,972,278
0
0
10,972,278
4,934,386
0
0
4,934,386
2,777,566
0
0
2,777,566
7,711,952
0
0
7,711,952
9,600,481
0
0
9,600,481
Cost Centre Total
2703
Occupational Health & Safety Unit
Allowances
783,060
164,686
Manpower & Training Unit (ESU)
Médecine du Travail
7,867,560
Allowances
1,413,870
Cost Centre Total
Tripartite Labour Advisory Council
Allowances
Cost Centre Total
International Labour Conference
Cost Centre Total
2707
Travel & Subsistance
Allowances
12,250,816
1,000,000
0
0
1,000,000
759,532
0
0
759,532
1,759,532
0
0
1,759,532
1,815,971
0
0
1,815,971
1,815,971
0
0
1,815,971
1,000,000
0
0
1,000,000
815,966
0
0
815,966
1,000,000
1,815,966
0
0
1,815,966
51,068,408
0
0
51,068,408
9,810,225
0
0
9,810,225
9,424,932
0
0
9,424,932
Bureau des Élections
7,650,840
Allowances
1,847,591
Capital Expenditure
2,650,335
0
Voyage et indemnité de subsistance
Wages and Salaries
0
0
Conférence internationale du travail
0
1,000,000
2801
2,650,335
12,250,816
Conseil consultatif du travail et relations
industrielles
Cost Centre Total
Electoral Services
319,051
Activity Total:
MIEB
3,986,640
Wages and Salaries
2706
Cost Centre Total
2705
Inspection
Wages and Salaries
2704
311,794
180,000
0
0
180,000
Cost Centre Total
19,415,157
0
0
19,415,157
Activity Total:
19,415,157
0
0
19,415,157
81 of 103
MIEC Conduct of Elections
2802
Election Management
Wages and Salaries
Allowances
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Conduite des Élections
Gestion des Élections
6,500,000
5,700,000
0
0
12,200,000
70,900,000
70,900,000
0
0
Cost Centre Total
83,100,000
0
0
83,100,000
Activity Total:
83,100,000
0
0
83,100,000
8,291,309
0
0
8,291,309
3,173,448
0
0
3,173,448
MIED Civil Registry
2901
Civil Registry Office
12,200,000
Registre Civil et Archives Nationales
Registre d'Etat Civil
Wages and Salaries
Allowances
984,000
286,589
7,020,720
Cost Centre Total
11,464,757
0
0
11,464,757
Activity Total:
11,464,757
0
0
11,464,757
16,611,520
0
0
16,611,520
4,600,000
0
0
4,600,000
MIEF
1701
Office
Gestion des catastrophes
Bureau de Gestion des Dèsastres National
Wages and Salaries
Allowances
Capital Expenditure
11,466,000
4,612,000
533,520
486,384
0
0
486,384
Cost Centre Total
21,697,904
0
0
21,697,904
Activity Total:
21,697,904
0
0
21,697,904
Program Total:
186,746,226
0
0
186,746,226
4,635,896
0
0
4,635,896
1,218,232
MIG Police Service Commission
MIGA Police Service Commission
20AA
Wages and Salaries
Allowances
820,011
146,765
3,669,120
1,218,232
0
0
Cost Centre Total
5,854,128
0
0
5,854,128
Activity Total:
5,854,128
0
0
5,854,128
Program Total:
5,854,128
0
0
5,854,128
Agency Total:
Total pour Agency:
1,425,550,641
625,585,178
0
2,051,135,819
82 of 103
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Ministry of Lands, Geology and Ministère des Terres, de la Géologie et des Mines
Mines
MLA Cabinet Support
MLAA Portfolio Coordination
9501
Cabinet Operations
Wages and Salaries
23,966,935
Allowances
11,620,609
36,549,093
0
0
36,549,093
961,549
1,447,778
0
0
1,447,778
Cost Centre Total
37,996,871
0
0
37,996,871
Activity Total:
37,996,871
0
0
37,996,871
Program Total:
37,996,871
0
0
37,996,871
17,417,499
0
0
17,417,499
MLB Executive Management and Cor Direction Générale et Services Généraux
MLBA Executive Management
6502
Wages and Salaries
Allowances
Cost Centre Total
6503
Gestion Exécutive
Allowances
6504
6,315,120
Allowances
1,577,920
Capital Expenditure
Land Reform Package
914,444
0
18,331,943
110,000
0
0
110,000
596,667
0
0
596,667
706,667
0
0
706,667
19,038,610
0
0
19,038,610
8,151,385
0
0
8,151,385
1,257,000
0
0
1,257,000
Cost Centre Total
0
0
Services Généraux
Wages and Salaries
0
110,000
914,444
18,331,943
605,095
Cost Centre Total
6503
1,924,244
Activity Total:
MLBB Corporate Services
14,888,160
258,345
345,000
0
0
345,000
9,753,385
0
0
9,753,385
Établissements et loyer foncier
37,990,860
0
0
37,990,860
Capital Expenditure
16,000,000
0
0
16,000,000
53,990,860
0
0
53,990,860
2,658,531
0
0
2,658,531
2,658,531
0
0
2,658,531
Cost Centre Total
6505
Human Resource Management
Gestion des ressources humaines
Wages and Salaries
Allowances
Cost Centre Total
2,187,360
382,720
88,451
83 of 103
6506
Information Technology
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Information Technologie
Wages and Salaries
Allowances
609,960
214,551
6,116,511
0
0
6,116,511
5,292,000
Cost Centre Total
6,116,511
0
0
6,116,511
Activity Total:
72,519,287
0
0
72,519,287
Program Total:
91,557,897
0
0
91,557,897
10,763,658
0
0
10,763,658
866,000
0
0
866,000
11,629,658
0
0
11,629,658
50,000
0
0
50,000
365,000
2,850,000
0
3,215,000
415,000
2,850,000
0
3,265,000
442,222
0
0
442,222
MLC Energy
Énergie
MLCA Energy Management and
assessment
6301
Energy Unit - Petroleum
Allowances
963,280
380,618
Cost Centre Total
Energy Unit - Electricity
Allowances
Cost Centre Total
6503
Wages and Salaries
6302
Section de l'Énergie - Pétrole
Section de l'Énergie - Électricité
Cost Centre Total
6303
Mines & Minerals
50,000
Activity Total:
MLCB Mines & Minerals
9,419,760
0
442,222
0
15,336,880
10,240,848
0
0
10,240,848
3,721,000
0
0
3,721,000
Mines et Minerais
8,431,920
Allowances
1,470,694
Capital Expenditure
0
2,850,000
Mines et Minerais
Wages and Salaries
442,222
12,486,880
338,234
400,000
0
0
400,000
Cost Centre Total
14,361,848
0
0
14,361,848
Activity Total:
14,361,848
0
0
14,361,848
Program Total:
26,848,728
2,850,000
0
29,698,728
14,484,755
0
0
14,484,755
574,222
0
0
574,222
15,058,977
0
0
15,058,977
MLD Environment
Environnement
MLDA Environmental management,
research and extension Services
Services de Gestion de l’Environnement,
Recherche et Vulgarisation
6401
Environment Unit
Section de l'Environnement
Wages and Salaries
Allowances
Cost Centre Total
12,348,000
1,637,094
499,661
84 of 103
6503
0
0
0
0
350,000
15,408,977
0
0
15,408,977
15,408,977
0
0
15,408,977
Program Total:
Cost Centre Total
6801
Land Survey Unit
350,000
Gestion Foncière
316,667
0
0
316,667
316,667
0
0
316,667
24,405,587
0
0
24,405,587
Wages and Salaries
Allowances
Total
350,000
Activity Total:
6503
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
350,000
MLEA Land Survey
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Cost Centre Total
MLE Lands Management
Appropriation
20,779,920
2,779,160
846,507
1,504,000
0
0
1,504,000
Cost Centre Total
25,909,587
0
0
25,909,587
Activity Total:
26,226,254
0
0
26,226,254
418,889
0
0
418,889
418,889
0
0
418,889
9,026,564
0
0
9,026,564
MLEB Land Use Planning
6503
Cost Centre Total
6601
Urban & Rural Lands Unit
Aménagement des Terres
Section des Terres Urbaines et Rurales
Wages and Salaries
7,514,700
Allowances
1,210,320
301,544
324,000
0
0
324,000
Cost Centre Total
9,350,564
0
0
9,350,564
Activity Total:
9,769,453
0
0
9,769,453
MLEC Lease Management
6503
Cost Centre Total
6601
Urban & Rural Lands Unit
Gestion des Baux
7,761,600
Allowances
1,202,454
Cost Centre Total
Santo Office
132,070,618
0
132,549,507
478,889
132,070,618
0
132,549,507
9,278,346
0
0
9,278,346
892,222
0
0
892,222
10,170,568
0
0
10,170,568
6,936,488
0
0
6,936,488
1,428,889
0
0
1,428,889
270,000
0
0
270,000
8,635,377
0
0
8,635,377
314,292
Bureau de Santo
Wages and Salaries
5,539,020
Allowances
1,172,080
Capital Expenditure
Cost Centre Total
478,889
Section des Terres Urbaines et Rurales
Wages and Salaries
6603
225,388
85 of 103
6604
Enforcement & Compliance
Allowances
Land Records Unit
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Exécution et conformité
Wages and Salaries
Cost Centre Total
6701
1,488,882
0
0
1,488,882
1,488,882
0
0
1,488,882
15,100,234
0
0
15,100,234
1,234,800
203,740
50,342
Service de l'Enregistrement et des Hypothèques
Wages and Salaries
Allowances
Capital Expenditure
12,277,440
2,320,214
502,580
2,750,555
0
0
2,750,555
995,000
0
0
995,000
Cost Centre Total
18,845,789
0
0
18,845,789
Activity Total:
39,619,505
132,070,618
0
171,690,123
Program Total:
75,615,212
132,070,618
0
207,685,830
305,555
0
0
305,555
305,555
0
0
305,555
15,789,469
0
0
15,789,469
1,474,444
71,620,000
0
73,094,444
MLG Water Resources
MLGA Rural W ater Supply
6503
Cost Centre Total
6903
Geology & Mines - Rural Water
Supply
Ressources en Eau
Hydraulique rurale
Géologie et Mines - Hydraulique Rurale
Wages and Salaries
Allowances
12,489,180
2,789,240
511,049
Cost Centre Total
17,263,913
71,620,000
0
88,883,913
Activity Total:
17,569,468
71,620,000
0
89,189,468
190,000
0
0
190,000
98,925
0
0
98,925
288,925
0
0
288,925
6,217,951
0
0
6,217,951
1,414,444
0
0
1,414,444
1,980,000
MLGB W ater Resource Management
6503
Allowances
Cost Centre Total
6904
Gestion des Ressources en Eau
190,000
Geology & Mines - Water Resources Géologie et Mines - Ressources en Eau
Wages and Salaries
Allowances
895,814
206,537
Capital Expenditure
5,115,600
1,980,000
0
0
Cost Centre Total
9,612,395
0
0
9,612,395
Activity Total:
9,901,320
0
0
9,901,320
Program Total:
27,470,788
71,620,000
0
99,090,788
86 of 103
MLH Land Valuation Services
MLHA Valuer General's Office
9601
Valuer General
Appropriation
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Service de l'Évaluation Foncière
Bureau de l’Évaluateur Général
Evaluateur général
Wages and Salaries
5,150,880
Allowances
1,043,814
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
6,402,643
0
0
6,402,643
1,780,932
207,949
1,780,932
0
0
Cost Centre Total
8,183,575
0
0
8,183,575
Activity Total:
8,183,575
0
0
8,183,575
Program Total:
8,183,575
0
0
8,183,575
Agency Total:
Total pour Agency:
283,082,048
206,540,618
0
489,622,666
Ministry of Justice and
Community Service
MJA Cabinet Support
MJAA Portfolio Management
07AA
Cabinet Operations
Gestion du Cabinet
Wages and Salaries
21,021,835
Allowances
11,924,307
Capital Expenditure
33,805,257
0
0
33,805,257
8,138,967
0
0
8,138,967
450,000
0
0
450,000
859,115
Cost Centre Total
42,394,224
0
0
42,394,224
Activity Total:
42,394,224
0
0
42,394,224
10,082,615
0
0
10,082,615
0
91,584,100
0
91,584,100
10,082,615
91,584,100
0
101,666,715
536,622
0
0
536,622
18,631,250
0
0
18,631,250
MJAB Corporate Services
07AB
Services Généraux
Wages and Salaries
8,643,600
Allowances
1,082,595
Cost Centre Total
30AA
356,420
Ministry of Justice & Social Welfare Section des Services généraux du ministère de la
Corporate Service Unit
Justice et de la Sécurité sociale
Allowances
Capital Expenditure
536,622
470,000
0
0
470,000
Cost Centre Total
19,637,872
0
0
19,637,872
Activity Total:
29,720,487
91,584,100
0
121,304,587
Program Total:
72,114,711
91,584,100
0
163,698,811
87 of 103
MJB Womens Affairs
Condition Feminines
MJBA W omen’s Affairs
Services Généraux
08AA
Policy Section
Appropriation
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Division de la Politique
Wages and Salaries
Allowances
22,212,187
0
0
22,212,187
16,899,180
4,606,000
707,007
8,305,610
114,480,125
0
122,785,735
6,000,000
0
0
6,000,000
Capital Expenditure
1,010,000
0
0
1,010,000
Cost Centre Total
37,527,797
114,480,125
0
152,007,922
Activity Total:
37,527,797
114,480,125
0
152,007,922
Program Total:
37,527,797
114,480,125
0
152,007,922
14,312,347
0
0
14,312,347
5,709,652
0
0
5,709,652
100,000
0
0
100,000
20,121,999
0
0
20,121,999
32,522,191
0
0
32,522,191
MJC Correctional Services
MJCA Correctional Services
2501
Office of the Director
Bureau du Directeur
Wages and Salaries
Allowances
Capital Expenditure
Cost Centre Total
2502
Correctional Centre (North)
Centre Correctionnel (nord)
Allowances
7,374,000
1,044,315
Probation (North)
24,103,876
Wages and Salaries
7,197,120
Allowances
1,838,000
Capital Expenditure
Cost Centre Total
Parole
Allowances
Cost Centre Total
Correctonal Centre (South)
0
59,803,798
47,985,400
0
92,325,989
9,336,523
0
0
9,336,523
3,635,500
0
0
3,635,500
50,000
0
0
50,000
13,022,023
0
0
13,022,023
544,000
0
0
544,000
633,250
0
0
633,250
1,177,250
0
0
1,177,250
68,886,907
0
0
68,886,907
16,731,250
0
0
16,731,250
85,618,157
0
0
85,618,157
Liberté Conditionnelle sur Parole
544,000
Centre Correctionnel (Sud)
52,435,111
Allowances
14,200,000
Cost Centre Total
47,985,400
44,340,589
301,403
Wages and Salaries
11,818,398
Épreuve (nord)
2505
469,707
Cost Centre Total
2504
2,780,000
Wages and Salaries
2503
11,062,640
2,251,796
88 of 103
2506
Probation (South)
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
Épreuve (Sud)
Wages and Salaries
Allowances
Appropriation
16,309,411
0
0
16,309,411
2,317,500
0
0
2,317,500
12,771,360
3,000,000
538,051
Cost Centre Total
18,626,911
0
0
18,626,911
Activity Total:
182,906,929
47,985,400
0
230,892,329
Program Total:
182,906,929
47,985,400
0
230,892,329
4,350,876
0
0
4,350,876
3,255,883
0
0
3,255,883
MJD Lands Tribunal
MJDA Lands Tribunal Office
84AA
Lands Tribunal Office
Greffe des Tribunaux des terres
Responsable des tribunaux des terres
Wages and Salaries
Allowances
824,170
139,826
3,386,880
Cost Centre Total
7,606,759
0
0
7,606,759
Activity Total:
7,606,759
0
0
7,606,759
Program Total:
7,606,759
0
0
7,606,759
6,897,677
0
0
6,897,677
3,644,163
0
0
3,644,163
808,000
0
0
808,000
MJE Law Reform Commission
MJEA Office of the Law Reform
Commission
85AA
Office of the Law Reform
Commission
Bureau de la Commission de réforme du
droit
Bureau de la Commission de réforme des droits
Wages and Salaries
Allowances
Capital Expenditure
6,597,360
210,000
90,317
Cost Centre Total
11,349,840
0
0
11,349,840
Activity Total:
11,349,840
0
0
11,349,840
Program Total:
11,349,840
0
0
11,349,840
Agency Total:
Total pour Agency:
311,506,036
254,049,625
0
565,555,661
Ministry of Civil Aviation,
Ministère de l’Aviation Civile, Services Météorologiques et les Services Postaux
Meteorology and Postal Services
MBA Civil Aviation Portfolio Coordina Gestion du Portefeuille de l’Aviation Civile
MBAA Civil Aviation Cabinet
79AA
Civil Aviation
Cabinet de l’Aviation Civile
l’Aviation Civile
36,680,179
Wages and Salaries
23,966,935
Allowances
11,754,565
Capital Expenditure
0
0
36,680,179
958,679
3,888,499
0
0
3,888,499
280,000
0
0
280,000
Cost Centre Total
40,848,678
0
0
40,848,678
Activity Total:
40,848,678
0
0
40,848,678
89 of 103
Program Total:
Appropriation
MUC Civil Aviation Authority
MUCA Civil Aviation Management and
Administration Support
Encadrement administratif et gestion de
l'Aviation civile
74CA
Civil Aviation Office
Cash Grants Aid
in Kind/
Subventions en
Especes et Aide
en Nature
Funded from
External Loans
Financé par le
biais de prêts de
l'extérieur
Total
40,848,678
0
0
40,848,678
20,014,284
0
0
20,014,284
28,132,330
0
0
28,132,330
4,000,000
0
0
4,000,000
Bureau de l'Aviation Civile
Wages and Salaries
Allowances
14,464,800
4,908,619
640,865
Cost Centre Total
52,146,614
0
0
52,146,614
Activity Total:
52,146,614
0
0
52,146,614
Program Total:
52,146,614
0
0
52,146,614
72,974,810
0
0
72,974,810
53,785,212
0
0
53,785,212
5,753,637
0
0
5,753,637
MUD Vanuatu Meterological Services Services Météorologiques
MUDA W eather Forecasting,
Monitoring and Research
75DA
Prévisions, Surveillance et Recherche
Météorologiques
Office of Meteorology
Bureau de la Météorologie
Wages and Salaries
58,697,360
Allowances
11,778,420
Capital Expenditure
2,499,030
Cost Centre Total
132,513,659
0
0
132,513,659
Activity Total:
132,513,659
0
0
132,513,659
Program Total:
132,513,659
0
0
132,513,659
Agency Total:
Total pour Agency:
225,508,951
0
0
225,508,951
Total Government/Total Gouvernement:
16,325,995,509
90 of 103
7,580,558,274
168,733,598
24,075,287,381
3
Forecast Funding from Donors
Financement prévisionnel des bailleurs de fonds
By Ministry, Program and Cost Centre
91 of 103
MCB Strategic Management
MCBA Strategic Management
09AB
Aid Coordination Unit
Cash Grants/
Subventions en
Especes
Aid in Kind/
Aide en Nature
Funded from
External Loans/
de prêts de l'extérieur
Total
Réforme du Secteur Économique
13E109
Support to NSA and CBO
Soutien de NSA et CBO
0
165,750,255
0
165,750,255
13G109
National Covention Center
Centre National de Convention
0
1,050,000,000
0
1,050,000,000
Cost Centre Total
0
1,215,750,255
0
1,215,750,255
Activity Total:
0
1,215,750,255
0
1,215,750,255
Program Total:
0
1,215,750,255
0
1,215,750,255
MPE Information, Communication and TechnologPolitique et administration de l'information, de la communication et de la technologie
MPEA Information, Communication and
Technology Policy and Administration
57AA
Administration & Operations
13B157
Advisors For OGCIO
Administration et fonctionnement
Les Conseiller de OGCIO
75,000,000
0
0
75,000,000
13E157
Integration and Migration
Intégration et Migration
43,720,000
0
0
43,720,000
118,720,000
Cost Centre Total
118,720,000
0
0
Activity Total:
118,720,000
0
0
118,720,000
Program Total:
118,720,000
0
0
118,720,000
Agency Total:
Total pour Agency:
118,720,000
1,215,750,255
0
1,334,470,255
Ministry of Agriculture, Livestock,
Forestry, Fisheries and Biosecurity
MAC Agricultural and Rural Development
47CD
13G147
Ministère de l'Agriculture, Quarantaine, Sylviculture et Peches
Politique et administration
productive Sector Growth Support Program Programme du secteur productif
favorable à la croissance
0
107,463,382
0
107,463,382
Cost Centre Total
0
107,463,382
0
107,463,382
Activity Total:
0
107,463,382
0
107,463,382
Program Total:
0
107,463,382
0
107,463,382
Agency Total:
Total pour Agency:
0
107,463,382
0
107,463,382
Ministry of Commerce, Industry and
Tourism
MTC Trade Development and Facilitation
MTCA Industry and Commerce
39AF
External Trade Development Division
Centre de Développement des Entreprises Ni-Vanuatu
13C139
Enhancing Integrated Framework
Amélorisation du Cadre Integrer
30,000,000
0
0
30,000,000
13D139
Primary Sector Growth Support
Programme
Programme primaire du secteur
favorable à la croissance
11,088,500
34,403,400
0
45,491,900
Cost Centre Total
41,088,500
34,403,400
0
75,491,900
Activity Total:
41,088,500
34,403,400
0
75,491,900
Program Total:
41,088,500
34,403,400
0
75,491,900
75,000,000
MTF Tourism Development
MTFB Tourism Development
40AC
13D140
Tourism Investment Promotion & Facilitation
Tourism Assistance Program
Promotion et Facilitation de l'investissement dans le tourisme
Programme d'assistance Tourisme
75,000,000
0
0
Cost Centre Total
75,000,000
0
0
75,000,000
Activity Total:
75,000,000
0
0
75,000,000
92 of 103
Program Total:
Agency Total:
Total pour Agency:
Cash Grants/
Subventions en
Especes
Aid in Kind/
Aide en Nature
Funded from
External Loans/
Total
75,000,000
0
0
75,000,000
116,088,500
34,403,400
0
150,491,900
MEB Executive Management and Corporate ServiDirection Générale et Services Généraux
54AA
10Z254
Vanuatu Education Sector Programme
Programme sectoriel de l’éducation
400,000,000
0
0
400,000,000
13M154
Education Sector Wide Support
Grand soutien de secteur éducatif
1,000,000,000
0
0
1,000,000,000
Cost Centre Total
1,400,000,000
0
0
1,400,000,000
Activity Total:
1,400,000,000
0
0
1,400,000,000
MEBC Policy & Planning Division
54BG
13Q154
Policy and Planning Unit
Rehabilitation of Lab and Arep
Cost Centre Total
54BH
Facilities Unit
13J154
Section des Politiques et de la Planification
Renovation du Lycée LAB et du Lycée
d'Arep
0
146,092,570
0
146,092,570
0
146,092,570
0
146,092,570
0
0
61,800,000
Section des Établissements
The Construction and Furnishing of
Selected Primary Schools Classroom
Buildings
Cost Centre Total
Le Construction et l'ameublement des
batiments scolaires des écoles
seletionées
61,800,000
61,800,000
0
0
61,800,000
Activity Total:
61,800,000
146,092,570
0
207,892,570
Program Total:
1,461,800,000
146,092,570
0
1,607,892,570
MEC School Education
54CL
Training & Scholarship Coordination Unit
Education Scolaire
Administration des services de soutien aux écoles
Unité d'examen et d'évaluation
10B154
AusAID Scholarships
Bourses décernées par AusAID
0
296,732,484
0
296,732,484
13N154
Scholarship to NZ
Bourse pour la NZ
0
157,564,000
0
157,564,000
143,240,000
13O154
Scholarships to the Pacific
Bouses pour le Pacifique
0
143,240,000
0
13P154
Short Term Training Awards
Bourses de format a court terme
0
57,296,000
0
57,296,000
Cost Centre Total
0
654,832,484
0
654,832,484
Activity Total:
0
654,832,484
0
654,832,484
Program Total:
0
654,832,484
0
654,832,484
Agency Total:
Total pour Agency:
1,461,800,000
800,925,054
0
2,262,725,054
0
337,376,150
Ministry of Finance and Economic
Management
MFC Financial And Economic Management
3507
Financial Accounting Section
08M235
Governance for Growth Project
Division de la comptabilité financière
Projet de gouvernance pour la
croissance
337,376,150
0
Cost Centre Total
337,376,150
0
0
337,376,150
Activity Total:
337,376,150
0
0
337,376,150
Program Total:
337,376,150
0
0
337,376,150
Agency Total:
Total pour Agency:
337,376,150
0
0
337,376,150
Projet de l'Hopital Central de Port Vila
0
350,640,000
0
350,640,000
0
350,640,000
0
350,640,000
Ministry of Health
MHC Health Services
61RB
13V161
Vila Central Hospital
Vila Central Hospital Project
Cost Centre Total
Hôpital Central de Vila
93 of 103
Activity Total:
MHCC Public Health Services
61UA
13T161
Public Health
Health Sector Direct Funding Agreement
(inclu Malaria, Village Health Workers)
Cash Grants/
Subventions en
Especes
Aid in Kind/
Aide en Nature
Funded from
External Loans/
Total
0
350,640,000
0
350,640,000
0
0
366,336,400
Cost Centre Total
Hygiène Publique
366,336,400
Accord de financement direct du
secteur de la santé (y compris le
Paludisme, les travailleurs de la santé)
366,336,400
0
0
366,336,400
Activity Total:
366,336,400
0
0
366,336,400
Program Total:
366,336,400
350,640,000
0
716,976,400
Agency Total:
Total pour Agency:
366,336,400
350,640,000
0
716,976,400
Ministry of Infrastructure and Public
Utilities
Ministère de l'Infrastructure et des Équipements Collectifs Publics
MUE Shipping Services
Services des Ports
76EA
13B176
Ports & Marine
Ports et Marine
Vanuatu Interisland Shipping Programme - Programme de transport maritime inter0
Loan Financing
îles à Vanuatu - Financement par
l'emprunt
13C176
Vanuatu InterIsland Shipping Programme - Programme de transport maritime inter- 141,668,244
Grant Financing
îles à Vanuatu- Financement par
concession
13L178
0
Port Vila Lapetasi International MultiProjet de développement à usages
Purpose Wharf Development Project mulitples du quai international de
Loan Funding
Lapetasi Port Vila- Fonds d'emprent
13M176
1,017,582,418
Port Vila Lapetasi International MultiProjet de développement à usages
Purpose Wharf Development Project mulitples du quai international de
Grant Funding
Lapetasi Port Vila- Fonds concession
Cost Centre Total
1,159,250,662
58,843,488
58,843,488
0
0
141,668,244
0
109,890,110
109,890,110
0
0
1,017,582,418
0
168,733,598
1,327,984,260
Activity Total:
1,159,250,662
0
168,733,598
1,327,984,260
Program Total:
1,159,250,662
0
168,733,598
1,327,984,260
0
0
228,960,250
0
0
196,668,800
Cost Centre Total
Projet de gouvernance pour la
228,960,250
croissance
Projet de développement urbain de Port 196,668,800
Vila
425,629,050
0
0
425,629,050
Activity Total:
425,629,050
0
0
425,629,050
Program Total:
425,629,050
0
0
425,629,050
Agency Total:
Total pour Agency:
1,584,879,712
0
168,733,598
1,753,613,310
0
309,096,338
0
309,096,338
MUF Public Works
MUFA Development and Maintenance of
Government Infrastructure
78A1
Head Office
08M235
Governance for Growth Project
13M178
Port Vila Urban Development Project
Travaux Publics
Développement et Entretien des Infrastructures
Publiques
Siège de la Direction
MIA Cabinet Support
MIAB
0
Corporate Services
2302
Corporate Services
06D726
0
68,688,075
0
68,688,075
Cost Centre Total
Projet de renforcement des capacités
du Corps de police
Programme d'association d'église de
Vanuatu
0
377,784,413
0
377,784,413
Activity Total:
0
377,784,413
0
377,784,413
Program Total:
0
377,784,413
0
377,784,413
11L124
Vanuatu Police Force Capacity Building
Project
Vanuatu Church Partnership Program
Services Généraux
Services Généraux
94 of 103
MIC Decentralisation Services
MICC Administration of Regional Services
2403
Corporate Services
11O124
Cash Grants/
Subventions en
Especes
Aid in Kind/
Aide en Nature
Funded from
External Loans/
Total
Services Généraux
13E124
Wan Smolbag Theatre Tripartite
Partnership
Vanuatu Rural Training centers
Association tripartite de petit théâtre
blême
Centres ruraux de formation Vanuatu
0
151,113,765
0
151,113,765
0
32,229,000
0
32,229,000
13F124
Support to Wan Smol Bag
Soutien à Wan Smol Bag
0
64,458,000
0
64,458,000
247,800,765
Cost Centre Total
0
247,800,765
0
Activity Total:
0
247,800,765
0
247,800,765
Program Total:
0
247,800,765
0
247,800,765
Agency Total:
Total pour Agency:
0
625,585,178
0
625,585,178
2,850,000
MLC Energy
Énergie
MLCA Energy Management and assessment
6302
Energy Unit - Electricity
13A163
Energy Facility II
Section de l'Énergie - Électricité
Faciliter de l'Energie
0
2,850,000
0
Cost Centre Total
0
2,850,000
0
2,850,000
Activity Total:
0
2,850,000
0
2,850,000
Program Total:
0
2,850,000
0
2,850,000
132,070,618
MLE Lands Management
6503
11E166
Mama Graon-Land Program
Gestion Foncière
Gestion des Baux
Programme de terre de Vanuatu
0
132,070,618
0
Cost Centre Total
0
132,070,618
0
132,070,618
Activity Total:
0
132,070,618
0
132,070,618
Program Total:
0
132,070,618
0
132,070,618
Géologie et Mines - Hydraulique Rurale
L'accès a l'éau potable
71,620,000
71,620,000
MLG Water Resources
MLGA Rural W ater Supply
6903
13E169
Geology & Mines - Rural Water Supply
Access to Clean water
Ressources en Eau
Hydraulique rurale
0
0
Cost Centre Total
71,620,000
0
0
71,620,000
Activity Total:
71,620,000
0
0
71,620,000
Program Total:
71,620,000
0
0
71,620,000
Agency Total:
Total pour Agency:
71,620,000
134,920,618
0
206,540,618
91,584,100
Ministry of Justice and Social Welfare
MJA Cabinet Support
MJAB Corporate Services
07AB
11A107
Jastis Blong Evriwan
Services Généraux
Justice pour tous
91,584,100
0
0
Cost Centre Total
91,584,100
0
0
91,584,100
Activity Total:
91,584,100
0
0
91,584,100
Program Total:
91,584,100
0
0
91,584,100
114,480,125
0
0
114,480,125
Cost Centre Total
La phase centrale 5 des femmes de
Vanuatu
114,480,125
0
0
114,480,125
Activity Total:
114,480,125
0
0
114,480,125
MJB Womens Affairs
MJBA W omen’s Affairs
08AA
Policy Section
11E108
Vanuatu Womens Center Phase 5
Condition Feminines
Services Généraux
Division de la Politique
95 of 103
Program Total:
MJC Correctional Services
MJCA Correctional Services
2502
Correctional Centre (North)
Cash Grants/
Subventions en
Especes
Aid in Kind/
Aide en Nature
Funded from
External Loans/
Total
114,480,125
0
0
114,480,125
47,985,400
Centre Correctionnel (nord)
Services Correctionnels – Phase III
47,985,400
0
0
Cost Centre Total
47,985,400
0
0
47,985,400
Activity Total:
47,985,400
0
0
47,985,400
Program Total:
47,985,400
0
0
47,985,400
Agency Total:
Total pour Agency:
254,049,625
0
0
254,049,625
4,310,870,387
3,269,687,887
168,733,598
7,749,291,872
08B125
Correctional Services Phase III
Total Government/Total Gouvernement:
96 of 103
4
2013 Estimates Revenue Forecasts
2013 Prévision des Recettes
97 of 103
Program Description
Activity
Forecast
Revenue
Judiciary
Administration of Justice
CIAB
1410
CIAC
1422
1423
CIAD
1431
1432
1433
1434
CIAE
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
CIAB Cour D'Appel
Amendes judiciaires
CIAC Cour Suprême
Amendes judiciaires
Amendes judiciaires
CIAD Tribunaux de premières Instance
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
CIAE Tribunaux d'île
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Amendes judiciaires
Court of Appeal
7TFC Court Fines
Supreme Court
7TFC Court Fines
7TFC Court Fines
Magistrate Courts
7TFC Court Fines
7TFC Court Fines
7TFC Court Fines
7TFC Court Fines
Island Courts
7TFC Court Fines
7TFC Court Fines
7TFC Court Fines
7TFC Court Fines
7TFC Court fines
7TFC Court Fines
7TFC Court Fines
7TFC Court Fines
7TFC Court Fines
7TFC Court Fines
500,000
10,000,000
250,000
4,000,000
500,000
100,000
100,000
120,000
30,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
CIAG
Enforcement
1480 7TFC Court Fines
Total for Administration of Justice
CIAG Exécution
Amendes judiciaires
Total pour les Administration de la Justice
1,000,000
17,000,000
Total for Judiciary
Total pour le Services Judiciaires
17,000,000
Public Solicitor
Avocat Public
Public Legal Services
CHAA Representation
13AA 7NOO Other Recoveries
Total for Public Legal Services
CHAA Représentation
Autres recouvrements
Total pour les Services Juridiques au Public
632,000
632,000
Total for Public Solicitor
Total pour le Avocat Public
632,000
CJAC Performance Improvement Unit
19AC 7NOH Government Houses Recoveries
Total for Public Service Commission
CJAC Unité de Perfectionnement
Logements de Fonction (Loyer)
Total pour les Commission de la Fonction Publique
16,000,000
16,000,000
Total for Public Service Commission
Total pour le Commission de la Fonction Publique
16,000,000
Ministry of Agriculture, Livestock,
Forestry, Fisheries and Biosecurity
Ministère de l'Agriculture, Quarantaine, Sylviculture
et Peches
Agricultural and Rural Development
MACA
47CA
47CA
47CA
MACA Produits de base
Vente de marchandises
Autres droits et honoraires
Recouvrement de frais de location de matériel
100,000
100,000
400,000
MAC Orientation et administration
Disposition d'autres éléments d'actif
200,000
250,000
Commodities
7LSP Products Sales
7NFO Other Fees
7NOE Equipment Hire Recoveries
47CD 7NDT Other Asset Disposals
47CD 7NFO Other Fees
98 of 103
Program Description
Activity
Total for Agricultural and Rural Development
Forecast
Revenue
Total pour les Agricole et Développement Rural
1,050,000
Vanuatu Quarantine and Inspection Service
Service de la Quarantaine et de l'Inspection de Vanuatu
MADA Biosecurity Administration
49DA 7NFO Other Fees
49DA 7NOL Levies Recoveries
MADE Livestock Production
49DE 7NOE Equipment Hire Recoveries
49DE 7NOO Other Recoveries
Total for Vanuatu Quarantine and Inspection Service
MADA Administration de la Biosécurité
Recouvrement d'impôts
MADE Production Animale
Recouvrement de frais de location de matériel
Total pour les Service de la Quarantaine et de
l'Inspection de Vanuatu
Fisheries
Pêches
MAEI
48EI
48EI
MAEI Mise en conformité et licence de pêche
Rétablissements De Laisux
Permis de Pêche
3,000,000
144,000,000
MAEJ Fisheries Development and Capture
48EP 7NFR Boatyard Repair Fees
Total for Fisheries
MAEJ Développement des pêcheries et prises
Réparations et bateaux
Total pour les Pêches
3,000,000
150,000,000
Forestry
Sylviculture
MAFA Forestry
72FA 7LCV Miscellaneous Charges
72FA 7LSO Other Sales
72FA 7NOP Permits Recoveries
72FA 7TLT Timber Licences
Total for Forestry
MAFA Sylviculture
Charges diverses
Autres ventes
Recouvrement de droits de permis
Licences d'exploitation du bois
Total pour les Sylviculture
Total for Ministry of Agriculture, Livestock, Forestry,
Fisheries and Biosecurity
Total pour le Ministère de l'Agriculture,
Quarantaine, Sylviculture et Peches
Ministry of Cooperatives and Ni-Vanuatu
Business Development Services
Ministère de la Promotion des Entreprises
Vanuatuanes et des Cooperatives
Ni-Vanuatu Business Development
Entreprises Ni-Vanuatu
MVBA Cooperatives Development
38AA 7NOG Registration Charge Recoveries
38AB 7NOI Inspections Recoveries
38AC 7NOG Registration Charge Recoveries
38AC 7NOI Inspections Recoveries
38AE 7NOG Registration Charge Recoveries
38AE 7NOI Inspections Recoveries
38AF 7NOG Registration Charge Recoveries
38AF 7NOI Inspections Recoveries
38AG 7NOG Registration Charge Recoveries
38AG 7NOI Inspections Recoveries
38AH 7NOG Registration Charge Recoveries
38AH 7NOI Inspections Recoveries
Total for Ni-Vanuatu Business Development
MVBA Développement des Coopératives
Enregistrement de Coopératives
Recouvrement de frais d'inspection
Total pour les Entreprises Ni-Vanuatu
Total for Ministry of Cooperatives and Ni-Vanuatu
Business Development Services
Total pour le Ministère de la Promotion des
Entreprises Vanuatuanes et des Cooperatives
Fisheries Compliance and Licensing
7NOP Permits Recovery
7TLF Fishing licences and registraction
2,000,000
60,000,000
250,000
1,500,000
63,750,000
30,000
25,000
975,000
5,970,000
7,000,000
221,800,000
617,550
308,775
102,925
102,925
308,775
205,850
102,925
102,925
102,925
102,925
308,775
205,850
2,573,125
2,573,125
Executive Management and Corporate ServicesDirection Générale et Services Généraux
54AA 7NOH Government Houses Recoveries
54AA 7NOM Commissions Recoveries
MEBA Bureau du Directeur Général
Reprise de logements de fonction de l'Etat
Recouvrement de commissions
99 of 103
500,000
250,000
Program Description
Activity
Forecast
Revenue
Total for Executive Management and Corporate
Services
Total pour les Direction Générale et Services
Généraux
School Education
Education Scolaire
MECA Administration des services de soutien aux
écoles
Recettes reçues d'établissements secondaires
54CB
54CC
7NFO Other Fees
7NFO Revenue received from secondary
schools
750,000
135,000
100,000
MECE School Support Services Division
54GB 7NFX Primary & Secondary Schools Exam
Levies
Total for School Education
MECE Contributions De Gouvernement
Droits d'examens - Ecoles primaires et secondaires
2,690,000
Total pour les Education Scolaire
2,925,000
Total for Ministry of Education
Total pour le Ministère de l’Éducation
3,675,000
Ministry of Finance and Economic
Management
Financial And Economic Management
MFCB Sector Policy Coordination
1506 7NIU Utility Company fines and penalties
3502 7VCI Ifira W harf & Stevedoring Dividends
3502 7VCN National Bank Dividends
3502 7VSR Reserve Bank
3504 7NOM Commissions Recoveries
3505 7NOO Other Recoveries
3507 7NOO Other Recoveries
3507 7UIB Interest from Bank Deposits
Total for Financial And Economic Management
MFCB Coordination Politique par Secteur
Amendes et pénalités d'entreprises de services
publics
MFCC Services Financiers Publics
Dividende d'Ifira Wharf & Stevedoring
Dividendes Banque Nationale
Dividendes Dividendes Banque de Réserve
Commission AP
Autres Frais
Autres Frais
Remboursement Prêts (Intérêts)
Total pour les Gestion Financière et Économique
Payments on Behalf of Government
Paiements au Nom de l’État
MFEC Central Payments
3512 7TCO Registration - Offshore Companies
3512 7TCS Company Stamp Duties
3512 7TLS Shipping Registration Fees
Total for Payments on Behalf of Government
MFEC Paiements Centralisés
Enregistrement Sociétés Offshore
Droit de Timbre
Immatriculation des Navires
Total pour les Paiements au Nom de l’État
Revenue Collection
MFFA
3605
3605
3605
3605
3605
3605
3605
3605
3605
3605
3605
3605
3605
3605
3605
3605
3605
MFFA Perception des Droits de Douane et d’Accise
Accise bières locales
Accise autres produits de fabrication locale
Accise vins de production locale
Accise bières importées
Exportation de poissons vivants
Accise essence pour voiture
Accise autres importations
Accise produits du tabac
Accise vins et spiritueux
Amendes/Pénalités
Importation de Bière
Droits Asycuda
Carburant Automobile
Autres Importations
Droits de Douane à l’Importation
Importation de Produits du Tabac
Importation de Véhicules
Customs and Excise Collections
7TDB Excise Domestic Beer
7TDN Excise Other Domestic Products
7TDW Excise Domestic W ine
7TEB Excise Beer Imports
7TEE Live Fish Export
7TEM Excise Motor Spirit
7TEN Excise Other Imports
7TET Excise Tobacco Products
7TEW Excise Wines and Spirits
7THS Merchant Charges
7TIB Beer Import Duties
7TIF Asycuda Fee Import Duties
7TIM Motor Spirit Import Duties
7TIN Not Elsewhere Specified Import Duties
7TIS Service Fees Import Duties
7TIT Tobacco & Tobacco P Import Duties
7TIV Vehicles Import Duties
100 of 103
823,400
10,000,000
20,000,000
250,000,000
41,170,000
7,204,750
1,000,000
5,000,000
335,198,150
152,353,788
275,757,853
41,170,000
469,281,641
168,424,000
102,634,250
26,316,250
46,316,250
2,367,275
797,668,750
227,599,086
696,206,250
78,656,250
30,500,960
42,106,000
6,927,526
518,705,393
1,790,320,943
14,064,111
178,950,500
164,346,250
Program Description
Activity
Forecast
Revenue
3605 7TIW Wines And Spirits Import Duties
MFFB VAT Collections
3603 7TVA Value Added Tax
MFFC Rates and Taxes Collection
3602 7TBR Rent Tax
3602 7TBT Turnover Tax
3602 7TGG Gaming Duty
3602 7TLB Business Licences & Registration
3602 7TLL Liquor Licences & Registration
3602 7TLV Vehicle Licences
3602 7TOA Interactive Gaming Taxes
3602 7TOR Road Tax
Total for Revenue Collection
Importation de Boissons Alcoolisées
MFFB Perception de la TVA
TVA
MFFC Perception des Droits Indirects et Taxes
Taxe sur le Loyer
Chiffre d’Affaires
Jeux d’Argent
Patentes Commerciales
Permis de Vente d’Alcool
Droits (Véhicules)
Jeux Interactifs
Vignettes (taxe routière)
Total pour les Perception des Recettes
Total for Ministry of Finance and Economic
Management
Total pour le Ministère des Finances et de la
Gestion Économique
107,127,376
5,532,915,754
74,286,199
347,374,500
89,475,250
235,095,693
11,219,836
300,005,250
26,638,263
190,379,004
11,806,627,169
12,611,106,960
Ministry of Health
Health Services
61RG 7NFH Hospital Fees
61SB 7NFH Hospital Fees
61SD 7NFH Outpatient Fees
61SF 7NFH Hospital Fees
61SG 7NFH Hospital Fees
Total for Health Services
MHC Services Hospitaliers
Droits d'hospitalisation
Droits de consultation externe
Total pour les Services de la Santé
1,500,000
8,050,000
200,000
780,000
300,000
10,830,000
Total for Ministry of Health
Total pour le Ministère de la Santé
10,830,000
Ministry of Infrastructure and Public
Utilities
Ministère de l'Infrastructure et des Équipements
Collectifs Publics
Shipping Services
Services des Ports
76EA 7LCL Landing Charges
76EA 7LCM Marine Fees Charges
76EA 7NFO Other Fees
76EA 7TOP Port Dues
76EA 7TOW Wharfage Tax
Total for Shipping Services
MUEA Administration des Ports
Frais De Débarquement
Commercial
Autres Driots
Frais de Port, d’Électricité et de Quai
Droit de Quai
Total pour les Services des Ports
Public Works
Travaux Publics
MUFA
Development and Maintenance of
Government Infrastructure
78A1 7NOO Other Recoveries
78A1 7NOW Water Charges Recoveries
78B2 7NOO Other Recoveries
Total for Public Works
MUFA Développement et Entretien des Infrastructures
Publiques
Autres Frais
Électricité et Eau
Total pour les Travaux Publics
Total for Ministry of Infrastructure and Public Utilities
Total pour le Ministère de l'Infrastructure et des
Équipements Collectifs Publics
Internal Security and Border Control
Sécurité Interne et Contrôle aux Frontières
MIDA
MIDA Commandement mixte
Joint Command and Control
101 of 103
69,000,000
10,000,000
600,000
205,000,000
101,000,000
385,600,000
1,029,250
30,877,500
20,000,000
7,200,000
900,000
750,000
60,756,750
446,356,750
Program Description
Activity
2602
MIDD
2636
2636
2636
2636
7NOA Application Charges Recoveries
Police District Southern
7NIO Other Fines
7NIT Traffic Fines
7NLF Firearms Licenses
7NOT Testing Charges Recoveries
Forecast
Revenue
Recouvrement de frais de demandes
MIDD Police région Sud
Amendes/Pénalités
Amendes Infraction Code de Route
Permis d’Armes à Feu
Ventes/Cessions
12,000,000
1,000,000
5,500,000
5,500,000
500,000
MIDG Border Control
4502 7LCV Miscellaneous Charges
4502 7TLR Residency Permits
MIDH Issue of Passports
4503 7NFP Passport Fees
Total for Internal Security and Border Control
MIDG Commande De Frontière
Autres Droits
Permis de Séjour
MIDH Délivrance de passeports
Droits de passeports
Total pour les Sécurité Interne et Contrôle aux
Frontières
National Services
Services Nationaux
MIEA Labour Regulation
2701 7NIO Other Fines
2701 7NOA Application Charges Recoveries
2701 7TLB Business Licences & Registration
2701 7TLQ Temporary Permit
2701 7TLW Work Permits
MIEB Electoral Services
2801 7NFE Election Fees
MIED Civil Registry
2901 7NFO Other Fees
Total for National Services
MIEA Règlement du Travail
Amendes/Pénalités
Frais de Dossier
Patentes Commerciales
Laiss Provisoire
Permis de Travail
MIEB Bureau des Élections
Droits électoraux
MIED Registre Civil et Archives Nationales
Total pour les Services Nationaux
3,000,000
187,775,000
Total for Ministry of Internal Affairs
Total pour le Ministère de l' Interieur
679,775,000
2,500,000
425,000,000
40,000,000
492,000,000
6,000,000
15,000,000
1,000,000
10,000,000
144,095,000
8,680,000
Energy
Énergie
MLCB Mines & Minerals
6303 7NTO Other Items Revenue
6303 7TLP Prospector Licences & Registration
Total for Energy
MLCB Mines et Minerais
Autres Driots
Autres Frais
Permis de Prospection
Total pour les Énergie
Environment
Environnement
MLDA
MLDA Services de Gestion de l’Environnement,
Recherche et Vulgarisation
Recouvrement de droits de permis
Autres postes de recettes
Total pour les Environnement
Environmental management, research and
extension Services
6401 7NOP Permits Recoveries
6401 7NTO Other Items Revenue
Total for Environment
Lands Management
Gestion Foncière
MLEA Land Survey
6801 7NDT Other Asset Disposals
6601 7NOA Application Charges Recoveries
6601 7TPL Land Lease
6601 7TPR Land Rent
6701 7TPG Land Registration
Total for Lands Management
MLEA Service Topographique
Disposition d'autres éléments d'actif
MLEC Gestion des Baux
Recouvrement de frais de demandes
Baux fonciers
Loyer Foncier
Enregistrement des terres
Total pour les Gestion Foncière
102 of 103
250,000
790,000
25,500,000
26,540,000
1,000,000
902,825
1,000,000
2,902,825
1,400,000
5,500,000
13,250,000
500,000
191,580,000
549,823,849
762,053,849
Program Description
Activity
Forecast
Revenue
Total for Ministry of Lands, Geology and Mines
Total pour le Ministère des Terres, de la Géologie
et des Mines
Ministry of Civil Aviation, Meteorology
and Postal Services
Ministère de l’Aviation Civile, Services
Météorologiques et les Services Postaux
Civil Aviation Authority
MUCA Civil Aviation Management and
Administration Support
74CA 7LCL Landing Charges
74CA 7LCO Pilotage Charges
74CA 7LCV Miscellaneous Charges
Total for Civil Aviation Authority
MUC
Encadrement administratif et gestion de
l'Aviation civile
Droits de débarquement
Droits de pilotage
Charges diverses
Total pour les Régie de l'Aviation Civile
Vanuatu Meterological Services
Services Météorologiques
MUDA Weather Forecasting, Monitoring and
Research
75DA 7NFO Other Fees
Total for Vanuatu Meterological Services
MUD
Prévisions, Surveillance et Recherche
Météorologiques
Total pour les Services Météorologiques
Total for Ministry of Civil Aviation, Meteorology and
Postal Services
Total pour le Ministère de l’Aviation Civile,
Services Météorologiques et les Services Postaux
TOTAL GOVERNMENT REVENUE
REVENU TOTAL DU GOVERNEMENT
791,496,674
1,500,000
200,000
1,700,000
3,400,000
6,000,000
6,000,000
9,400,000
14,810,645,509
DOMESTIC BORROWINGS
EMPRUNTS DOMESTIQUES
1,515,350,000
BUDGET SUPPORT
SOUTIEN DU BUDGET
0
TOTAL GOVERNMENT RECEIPTS
RECETTES TOTAL DU GOVERNEMENT
16,325,995,509
TOTAL EXTERNAL FINANCING
FINANCEMENT EXTÉRIEUR
7,457,727,772
103 of 103

budget 2013 - Vanuatu Daily Digest

Transcription

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