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MINISTRY OF LOCAL GOVERNMENT, URBAN DEVELOPMENT AND ENVIRONMENT Details of 2013 Expenditure by activity-
Expenditure Account Number 37-1-1 -1. Personal Emoluments ($359,061); FNPF ($28,725); Allowance ($80,000); Relieving Staff ($3,000). -2. Wages ($38,521); FNPF ($3,082); Allowances ($8,000); Overtime ($8,000). -3. Travel ($20,000); Subsistence ($20,000);Telecommunications ($25,000). -4. Vehicles: Fuel and Oil ($20,000); Spare Parts and Maintenance ($10,000); Maintenance and Running Expenses of Ministerial Vehicle ($7,000); Maintenance of Office Equipment ($10,000); Power Supply ($10,000); Stationery ($4,500); Supplies and Services ($15,000); Postage ($1,000). -5. Printing Annual Reports ($ 600); Security ($17,000); Directory Expenses ($2,000); Training Expenses ($15,000); OHS Expenses ($5,000).
Expenditure Account Number 37-1-2 -1. Personal Emoluments ($272,721); FNPF ($21,818); Allowance ($1,000). -2. Wages ($9,928); FNPF ($ 794); Allowance ($ 500). -3. Travel ($7,000); Subsistence ($4,000); Telecommunications ($4,000). -4. Vehicle: Spare Parts and Maintenance ($1,000); Stationery ($4,700); Fuel and Oil ($7,000). -5. Training and Local Government Committee of Enquiry ($20,000). -6. National Fire Emergency Ambulance Service ($400,000) – R. -7. Local Government Review and Special Administrators ($500,000). -9. Fire Hydrant for National Fire Authority ($300,000) - R. -10. National Fire Authority Capital Grant ($1,000,000); Levuka Town Council ($210,000); Relocation of Nausori Bus Stand and Market ($1,500,000) - All under R.