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2003 Appropriation (Parliament) Act 2002

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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