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FIJI ISLANDS
2003 APPROPRIATION (PARLIAMENT) ACT 2002
ACT NO. 31 OF 2002
I assent.
[L.S.]
J.I. ULUIVUDA
President
[23 December 2002]
AN ACT
TO APPROPRIATE A SUM NOT EXCEEDING NINE MILLION AND SIX HUNDRED AND TWENTY-TWO THOUSAND AND EIGHT HUNDRED DOLLARS TO THE SERVICE OF PARLIAMENT FOR THE YEAR 2003
ENACTED by the Parliament of the Fiji Islands-
Short title
1. This Act may be cited as the 2003 Appropriation (Parliament) Act 2002.
Appropriation of $9,622,800
2. There may be issued from the Consolidated Fund and applied to the service of Parliament for the year ending 31st December 2003 a sum not exceeding $9,622,800 (Nine Million and Six Hundred and Twenty-Two Thousand and Eight Hundred Dollars) to be appropriated for the purposes specified in the Schedule.
_____
SCHEDULE
(Section 2)
Head No. 12 - LEGISLATURE
SUMMARY OF TOTAL EXPENDITURE | $000 | |
| | |
1. Established Staff ............................................................................ | 4,076.0 | |
2. Unestablished Staff ........................................................................ | 287.0 | |
3. Travel and Communications .......................................................... | 1,518.3 | |
4. Maintenance and Operations .......................................................... | 375.2 | |
5. Purchase of Goods and Services ....................................... | 471.0 | |
6. Operating Grants and Transfers ....................................R 97.5 | 144.0 | |
7. Special Expenditures ..................................................... | 1,301.4 | |
| | |
TOTAL OPERATING ............................................ | | 8,173.0 |
| | |
8. Capital Construction ..................................................... | 85.5 | |
9. Capital Purchase ......................................................... R 226 | 311.1 | |
10. Capital Grants and Transfers .......................................... | 0.0 | |
| | |
TOTAL CAPITAL ................................................. | | 396.6 |
| | |
13. Value Added Tax ....................................................... | 1,053.2 | |
| | |
TOTAL EXPENDITURE ........................................ | 9,622.8 | |
| | |
TOTAL AID-IN-KIND .......................................... | 0.00 | |
| | |
Staff Summary | 2003 | |
Established Posts .................................................................... | 156 | |
Unestablished Staff ................................................................ | 20 |
Head No. 12 - LEGISLATURE
Programme 1 - Policy and Administration | $000 | |
| | |
ACTIVITY 1 - General Administration (Expenditure Account Number: 12-1-1) | | |
| | |
1. Established Staff .................................................................... (69) | 1,531.4 | |
2. Unestablished Staff................................................................. (20) | 287.0 | |
3. Travel and Communications......................................................... | 556.6 | |
4. Maintenance and Operations ........................................................ | 341.4 | |
5. Purchase of Goods and Services .................................................. | 313.3 | |
6. Operating Grants and Transfers ..................................................... | 0.0 | |
7. Special Expenditures .................................................................... | 685.0 | |
8. Capital Construction .................................................................... | 85.5 | |
9. Capital Purchase ....................................................... R 226 | 311.1 | |
10. Capital Grants and Transfers ........................................ | 0.0 | |
13. Value Added Tax ...................................................... | 513.9 | |
| | 4,625.2 |
Aid-In-Kind ....................................................................................... | 0.0 |
Programme 1 - Policy and Administration | $000 | |
| | |
ACTIVITY 2 - House of Representatives (Expenditure Account Number: 12-1-2) | | |
| | |
1. Established Staff .................................................................... (45) | 1,633.7 | |
2. Unestablished Staff................................................................. (20) | 0.0 | |
3. Travel and Communications......................................................... | 643.0 | |
4. Maintenance and Operations ........................................................ | 10.0 | |
5. Purchase of Goods and Services .................................................. | 120.0 | |
6. Operating Grants and Transfers .......................................R97.5 | 144.0 | |
7. Special Expenditures .................................................................... | 416.4 | |
8. Capital Construction .................................................................... | 0.0 | |
9. Capital Purchase .......................................................................... | 0.0 | |
10. Capital Grants and Transfers ........................................ | 0.0 | |
13. Value Added Tax ...................................................... | 352.9 | |
| | 3,320.0 |
Head No. 12 - LEGISLATURE
Programme 1 - Policy and Administration | $000 | |
ACTIVITY 3 - Senate | | |
(Expenditure Account Number: 12-1-3) | | |
1. Established Staff ..................................................................... (33) | 751.3 | |
2. Unestablished Staff.......................................................................... | 0.0 | |
3. Travel and Communications............................................................ | 285.5 | |
4. Maintenance and Operations ........................................................... | 13.0 | |
5. Purchase of Goods and Services ..................................................... | 27.0 | |
6. Operating Grants and Transfers ...................................................... | 0.0 | |
7. Special Expenditures ...................................................................... | 200.0 | |
8. Capital Construction ....................................................................... | 0.0 | |
9. Capital Purchase ............................................................................. | 0.0 | |
10. Capital Grants and Transfers ........................................................ | 0.0 | |
13. Value Added Tax .......................................................................... | 519.6 | |
| | 1,436.4 |
Programme 1 - Policy and Administration | $000 | |
ACTIVITY 4 - Opposition Office | | |
(Expenditure Account Number: 12-1-4) | | |
1. Established Staff ....................................................................... (9) | 159.6 | |
2. Unestablished Staff ......................................................................... | 0.0 | |
3. Travel and Communications ........................................................... | 33.3 | |
4. Maintenance and Operations .......................................................... | 10.9 | |
5. Purchase of Goods and Services...................................................... | 10.7 | |
6. Operating Grants and Transfers ......................................... | 0.0 | |
7. Special Expenditures ...................................................................... | 0.0 | |
8. Capital Construction ....................................................................... | 0.0 | |
9. Capital Purchase .......................................................... | 0.0 | |
10. Capital Grants and Transfers ........................................... | 0.0 | |
13. Value Added Tax .......................................................................... | 26.8 | |
| | 241.2 |
Passed by the House of Representatives this 2nd day of December 2002.
Passed by the Senate this 13th day of December 2002.
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