Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694247543455.pdf (Fiji)
FOURTH QUARTER APPROPRIATION STATEMENT Head Ministry/Department Actual Expenditure from 1 May 2021 - 31 July 2021 Actual Expenditure from 1 August 2020 - 31 July Office of the President Office of the Prime Minister Office of the Attorney-General Ministry of Economy Ministry of iTaukei Affairs Ministry of Defence, National Security and Policing Ministry of Employment, Productivity and Industrial Relations Ministry of Foreign Affairs Independent Bodies Independent Commissions Ministry of Justice Ministry of Communications Ministry of Civil Service Ministry of Rural and Maritime Development and Disaster Management Republic of Fiji Military Forces Fiji Police Force Ministry of Education, Heritage and Arts Ministry of Health and Medical Services Ministry of Housing and Community Development Ministry of Women, Children and Poverty Alleviation Ministry of Youth and Sports Higher Education Institutions Ministry of Agriculture Ministry of Fisheries Ministry of Forests Ministry of Lands and Mineral Resources Ministry of Commerce, Trade, Tourism and Transport Ministry of Sugar Industry Ministry of Local Government Ministry of Infrastructure and Meteorological Services 41 Water Authority of Fiji 42 43 49 50 Ministry of Waterways and Environment Fiji Roads Authority Peacekeeping Missions Miscellaneous Services Pensions, Gratuities and Compassionate Allowances Finance Charges on Public Debt Total Expenditure 51 52 Projected Annual Budget
 Expenditure Expenditure 1 August 2020 - 31 July 2021 $ 2,203,995 14,874,733 10,096,101 64,439,084 14,069,555 1 August 2020 - 31 July 2021 $ 2,203,995 14,874,733 10,096,101 64,439,084 14,069,555 13,996,466 13,808,734 $ $ 10,488,675
64,883,393 9,688,675 53,590,454 10,488,675 30,610,156 30,610,156 180,393,797 15,865,913 339,943,798 53,647,011 542,354,127 195,393,797 15,865,913 348,943,798 57,470,611 526,821,530 8,774,428 30,760,749 27,370,000 27,370,000 108,500,833 915,923,261 369,685,811 3,189,641,898 430,247,502 3,674,604,031 430,247,502 3,674,604,031 Figures are unaudited and ascertained from FMIS and Budget Division.
Whole of Government FOURTH QUARTER APPROPRIATION STATEMENT Actual Annual Budget Projected Expenditure from Expenditure Expenditure from 1 August 2020 - 31 July 2021 1 May 2021 - 31 July 2021 Expenditure 1 August 2020 - 1 August 2020 - 31 July 2021 31 July 2021 Actual Total Expenditure $ 915,923,261 $ 3,189,641,898 $ 3,674,604,031 $ 3,674,604,031 Figures are unaudited and ascertained from FMIS and Budget Division.
Details of Reportable Authorisations  $11,158,619.00 redeployed from Head 50 “Fiji Recovery Rebate Package” - Miscellaneous Services to the following:  Head 35 “Sugar Stabilisation Fund – FSC - $11,158,619.00  $87,780.17 redeployed from Head 24 “Construction of Aged Care Home” – Ministry of Women, Children and Poverty Alleviation to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $87,780.17  $1,627,768.81 redeployed from Head 24 “Construction of Fiji Barefoot College” – Ministry of Women, Children and Poverty Alleviation to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $1,627,768.81  $154,399.41 redeployed from Head 24 “Vat” – Ministry of Women, Children and Poverty Alleviation to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $154,399.41  $100,000.00 redeployed from Head 34 “Trade Commission – North America” – Ministry of Commerce, Trade, Tourism and Transport to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $100,000.00  $9,000.00 redeployed from Head 34 “Vat” – Ministry of Commerce, Trade, Tourism and Transport to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $9,000.00  $100,000.00 redeployed from Head 34 “National Export Strategy” – Ministry of Commerce, Trade, Tourism and Transport to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $100,000.00  $800,000.00 redeployed from Head 37 “Municipalities Master Plan Singapore Cooperation
 Enterprise” – Ministry of Local Government to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $800,000.00  $15,000,000.00 redeployed from Head 41 “Capital Grant – Water Authority of Fiji” to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $15,000,000.00  $9,000,000.00 redeployed from Head 43 “Capital Grant – Fiji Roads Authority” to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $9,000,000.00  $6,104,000.00 redeployed from
 Head 50 “Miscellaneous Services – Construction of Prime Minister Minister’s Office Building” to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $6,104,000.00  $1,526,000.00 redeployed from Head 50 “Miscellaneous Services – Construction of Prime Minister’s Office” to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $1,526,000.00  $14,309,000.00 redeployed from Head 50 “Miscellaneous Services – Tertiary Education Loan Scheme - Accommodation” to the following:  Head 50 “Unemployment Benefit” – Miscellaneous Services - $14,309,000.00  $172,231.19 redeployed from Head 50 “Miscellaneous Services – General Reserve” and $15,500.81 redeployed from Head 50 “Vat” to the following:  Head 06 “Grant to Fiji Servicemen’s After Care Fund” – Ministry of Defence, National Security and Policing - $187,732.00  $788,990.83 redeployed from Head 24 “Construction of Aged Care Home” and $71,009.17 redeployed from Head 24 “Vat”– Ministry of Women, Children and Poverty Alleviation to the following:  Head 23 “First Home Purchase” – Ministry of Housing and Community Development - $860,000.00  $123,229.00 redeployed from Head 24 “Construction of Aged Care Home / Vat” - Ministry of Women, Children and Poverty Alleviation to the following:  Head 35 “Cane Harvest – Correction Services” – Ministry of Housing and Community Development - $123,229.00  $11,090.61 redeployed from Head 24 “Vat” - Ministry of Women, Children and Poverty
 Alleviation to the following:  Head 35 “Vat” – Ministry of Housing and Community Development - $11,090.61