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.

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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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