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2003 Appropriation (Supplementary) Act 2004

FIJI ISLANDS


2003 APPROPRIATION (SUPPLEMENTARY) ACT 2004


NO. 13 OF 2004


I assent.

[L.S.]

J.I. ULUIVUDA
President


[7th July 2004]


AN ACT


TO APPROPRIATE A FURTHER SUM OF EIGHT MILLION, ONE HUNDRED AND SEVENTEEN THOUSAND, EIGHT HUNDRED AND NINE DOLLARS IN ADDITION TO THE SUM PREVIOUSLY APPROPRIATED TO THE SERVICE OF GOVERNMENT FOR 2003; AND TO REGULARISE THE REDEPLOYMENT OF FIFTY MILLION, SIX HUNDRED AND EIGHTY EIGHT THOUSAND, SEVEN HUNDRED AND THIRTY FIVE DOLLARS FROM OTHER HEADS OF EXPENDITURE TO VARIOUS HEADS FOR THE SERVICES OF GOVERNMENT FOR 2003.


ENACTED by the Parliament of the Fiji Islands-


Short title


1. This Act may be cited as the 2003 Appropriation (Supplementary) Act 2004.


Appropriation of $8,117,809


2. A sum of $8,117,809 is appropriated and applied to the services of the Government for the period ending 31st December 2003 as set out in column 8 of the Schedule.


Redeployment of $50,688,735


3. A sum of $50,688,735 is redeployed from other Heads of Expenditure to various Heads, for the services of the Government for 2003 as set out in columns 6 and 7 of the Schedule.


______


SCHEDULE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
HEAD
MINISTRY/ DEPARTMENT
2003 Original Budget
AP
Redeploy-ment from
Redeploy-ment to
Revised Budget
REDEPLOYMENT
AP
2003 Final Budget







FROM
TO



$
$
$
$
$
$
$
$
$
1
Office of the President
1,592,700


1,592,700
157,101
1,749,801
2
Office of the Prime Minister
24,784,500


24,784,500
(1,360,261)

23,424,239
3
Office of the Attorney General and Ministry of Justice
16,077,200


16,077,200
494,024
16,571,224
4
Ministry of Finance
45,999,600

1,500,000
47,499,600
(3,754,688)

43,744,912
5
Ministry of Fijian Affairs, Culture and Heritage
16,872,400


16,872,400
(276,160)

16,596,240
6
Ministry of Home Affairs and Immigration
114,602,700
225,000
73,468
114,901,168
17,239,993
3,000,000
135,141,161
7
Ministry of Labour and Industrial Relations
4,223,100


4,223,100
227,561
4,450,661
8
Ministry of Foreign Affairs and External Trade
16,068,000

675,000
16,743,000
(1,028,228)

15,714,772
9
Office of the Auditor General
2,801,200


2,801,200
(360,500)

2,440,700
10
Elections Office
220,300


220,300
4,238
224,538
11
Judiciary
9,124,200


9,124,200
(987,407)

8,136,793
12
Legislature
9,622,800


9,622,800
(793,879)

8,828,921
13
Office of the Ombudsman
1,433,000


1,433,000
(368,267)

1,064,733
14
Office of the Director of Public Prosecutions
1,639,200


1,639,200
(11,391)

1,627,809
15
Ministry of Regional Development
16,176,700
14,085,000

30,261,700
(1,576,442)

28,685,258
16
Ministry of Information and Media Relations
3,524,500


3,524,500
(2,714)

3,521,786
17
Ministry of Public Enterprise and the Public Sector Reform
1,373,500


1,373,500
(21,518)

1,351,982
18
Ministry of Multi-Ethnic Affairs
5,461,300


5,461,300
(160,189)

5,301,111
19
National Planning Office
4,887,700


4,887,700
(655,224)

4,232,476
20
Ministry of Education
221,478,600


221,478,600
18,847,075
3,000,000
243,325,675
21
University of the South Pacific
30,995,300


30,995,300
(15,144)

30,980,156
22
Ministry of Health
116,349,200

178,386
116,527,586
11,216,476
2,117,809
129,861,871
23
Ministry of Local Government, Housing and Environment
9,623,100


9,623,100
(691,791)

8,931,309
24
Ministry of Women, Social Welfare and Poverty Alleviation
19,911,400


19,911,400
(526,039)

19,385,361
25
Ministry of Youth, Employment Opportunities and Sports
8,552,300
742,500
647,619
9,942,419
(91,293)

9,851,126
26
Fiji Institute of Technology
7,440,900


7,440,900


7,440,900
27
Fiji School of Medicine
5,422,800


5,422,800
(90,634)

5,332,166
30
Ministry of Agriculture, Sugar and Land Resettlement
35,370,300
4,000,000
337,500
39,707,800
472,290
40,180,090
31
Agricultural Tribunal
208,200


208,200
8,694
216,894
32
Ministry for Fisheries and Forests
13,687,600


13,687,600
(852,142)

12,835,458
33
Ministry of Lands and Mineral Resources
31,844,800


31,844,800
(809,117)

31,035,683
34
Ministry of Commerce, Business Development and Investment
10,482,400


10,482,400
(1,415,879)

9,066,521
35
Department of Co-operatives
2,040,400


2,040,400
22,591
2,062,991
36
Ministry of Tourism
16,273,700


16,273,700
(15,389)

16,258,311
37
Department of Energy
7,005,500


7,005,500
(214,511)

6,790,989
40
Ministry of Transport and Civil Aviation
5,674,800


5,674,800
(366,836)

5,307,964
41
Ministry of Works and Energy
186,311,200
10,125,000

196,436,200
1,977,367
198,413,567
42
Government Shipping Services
7,535,900


7,535,900
(588,095)

6,947,805
43
Fiji Islands Maritime Safety Administration
2,387,600


2,387,600
21,325
2,408,925
44
Ministry of Communication
1,767,100


1,767,100
(41,844)

1,725,256
50
Miscellaneous Services
98,241,300
993,200
(3,411,973)
95,822,527
(33,613,153)

62,209,374
51
Pensions, Gratuties and Compassionate Allowances
36,088,200


36,088,200


36,088,200
52
Charges on Public Debt
123,818,300


123,818,300


123,818,300

GRAND TOTAL
1,294,995,500
30,170,700
(3,411,973)
3,411,973
1,325,166,200
(50,688,735)
50,688,735
8,117,809
1,333,284,009











(A)
Act No. 9 of 2003 of 4 June 2003-2003 Appropriation (Supplementary)Act 2003









Passed by the House of Representatives this 17th day of June 2004.


Passed by the Senate this 22nd day of June 2004.


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