Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694248401210.pdf (Fiji)
Head Ministry/Department MID-YEAR FISCAL STATEMENT Actual Expenditure from 1 August 2021 to 31 January 2022 Projected Annual Budget Expenditure Expenditure 1 August 2021 to 31 July 2022 1 August 2021 to 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 Fiji Correction Services Ministry of Justice Ministry of Communications Ministry of Civil Service Ministry of Rural, 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 51 52 Ministry of Waterways and Environment Fiji Roads Authority Peacekeeping Missions Miscellaneous Services Pensions, Gratuities and Compassionate Allowances
 Finance Charges on Public Debt $ $ $ Total Expenditure 1,674,072,919 3,690,545,320 3,690,545,320 Figures are unaudited and ascertained from FMIS and Budget Division.
MID-YEAR FISCAL STATEMENT Actual Actual Budget Actual Whole of Government 1 August 2021 - 31 January 2022 1 August 2020 - 31 January 2021 1 August 2021 to 31 July 2022 1 August 2020 to 31 July 2021 Total Revenue Total Expenditure Surplus/(Deficit) $ 1,114,113,415 1,674,072,919 (559,959,504) $ 964,913,144 1,510,679,615 (545,766,471) $ 2,085,104,934 3,690,545,320 (1,605,440,386) $ 2,142,984,931 3,190,293,020 (1,047,308,089) Figures are unaudited and ascertained from FMIS and Budget Division.
Details of Reportable Authorisations  $506,836.00 redeployed from Head 26 “CATD (Operating Grants & Transfers)” – Higher Education to the following:  Head 5 “CATD (Operating Grants & Transfers) – Ministry of iTaukei Affairs - $506,836.00  $822,285.00 redeployed from Head 37 “Personal Emoluments” – Ministry of Local Government to the following:  Head 34 “Personal Emoluments” – Ministry of Commerce, Trade, Tourism and Transport- $822,285.00  $50,435.00 redeployed from Head 37 “FNPF” – Ministry of Local Government to the following:  Head 34 “FNPF” – Ministry of Commerce, Trade, Tourism and Transport- $50,435.00  $12,081.00 redeployed from Head 37 “Wages” – Ministry of Local Government to the following:  Head 34 “Wages” – Ministry of Commerce, Trade, Tourism and Transport- $12,081.00  $ 772 .00 redeployed from Head 37 “FNPF” – Ministry of Local Government to the following:  Head 34 “FNPF” – Ministry of Commerce, Trade, Tourism and Transport- $772 .00  $2,000.00 redeployed from Head 37 “Allowance” – Ministry of Local Government to the following:  Head 34 “Allowance” – Ministry of Commerce, Trade, Tourism and Transport- $2,000.00  $5,000.00 redeployed from Head 37 “Travel” – Ministry of Local Government to the following:  Head 34 “Travel” – Ministry of Commerce, Trade, Tourism and Transport- $5,000.00  $5,000.00 redeployed from Head 37 “Subsistence” – Ministry of Local Government to the following:  Head 34 “Subsistence” – Ministry of Commerce, Trade, Tourism and Transport- $5,000.00  $7,944.00
 redeployed from Head 37 “Telecommunication” – Ministry of Local Government to the following:  Head 34 “Telecommunication” – Ministry of Commerce, Trade, Tourism and Transport- $7,944.00  $5,975.00 redeployed from Head 37 “Vehicle: Fuel and Oil” – Ministry of Local Government to the following:  Head 34 “Vehicle: Fuel and Oil” – Ministry of Commerce, Trade, Tourism and Transport- $5,975.00  $1,000.00 redeployed from Head 37 “Stationery” – Ministry of Local Government to the following:  Head 34 “Stationery” –
 Ministry of Commerce, Trade, Tourism and Transport- $1,000.00  $3,918.00 redeployed from Head 37 “Office Supplies & Services” – Ministry of Local Government to the following:  Head 34 “Office Supplies & Services” – Ministry of Commerce, Trade, Tourism and Transport- $3,918.00  $700.00 redeployed from Head 37 “Vehicle: Spare Parts and Maintenance” – Ministry of Local Government to the following:  Head 34 “Vehicle: Spare Parts and Maintenance” – Ministry of Commerce, Trade, Tourism and Transport- $700.00  $12,012.00 redeployed from Head 37 “Power Supply” – Ministry of Local Government to the following:  Head 34 “Power Supply” – Ministry of Commerce, Trade, Tourism and Transport- $12,012.00  $46,332.00 redeployed from Head 37 “Urban Policy Action Plan Implementation” – Ministry of Local Government to the following:  Head 34 “Urban Policy Action Plan Implementation” – Ministry of Commerce, Trade, Tourism and Transport- $46,332.00  $180,000.00 redeployed from Head 37 “Digitalisation E-Service Platform Project” – Ministry of Local Government to the following:  Head 34 “Digitalisation E-Service Platform Project” – Ministry of Commerce, Trade, Tourism and Transport- $180,000.00  $17,000.00 redeployed from Head 37 “Town Planning Advisory Committee” – Ministry of Local Government to the following:  Head 34 “Town Planning Advisory Committee” – Ministry of Commerce, Trade, Tourism and Transport- $17,000.00  $1,400,000.00 redeployed from Head 37 “New Town Development”
 – Ministry of Local Government to the following:  Head 34 “New Town Development” – Ministry of Commerce, Trade, Tourism and Transport- $1,400,000.00  $832,371.00 redeployed from Head 37 “Municipalities Master Plan - Singapore” – Ministry of Local Government to the following:  Head 34 “Municipalities Master Plan - Singapore” – Ministry of Commerce, Trade, Tourism and Transport- $832,371.00  $25,257.00 redeployed from Head 37 “Vat” – Ministry of Local Government to the following:  Head 34 “Vat” –
 Ministry of Commerce, Trade, Tourism and Transport- $25,257.00  $799,234.00 redeployed from Head 49 “Personal Emoluments ” – Peacekeeping Missions to the following:  Head 19 “Vat Aid in Kind” – Republic of Fiji Military Forces- $799,234.00