Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697767764132.pdf (Fiji)
MID-YEAR FISCAL STATEMENT Actual Expenditure 1 August 2022 to 31 January 2023 1 August 2022 to 31 July 2023 Projected Annual Budget Expenditure Expenditure Head Ministry/Department 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 Corrections Service 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 Forestry 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 $ $ 2,779,711 15,791,903 10,156,362 68,098,108 15,436,584 15,138,721 10,015,624 29,406,068 84,953,271
August 2022 to 31 July 2023 $ Total Expenditure 1,818,849,872 3,812,130,342 3,812,130,342 The financial balance are rounded to the nearest dollar and therefore may not sum (cast) due to the rounding.
Figures are unaudited and ascertained from FMIS and Budget Division.
MID-YEAR FISCAL STATEMENT Actual Actual Projected Actual Whole of Government 1 August 2022 - 31 January 2023 1 August 2021 - 31 January 2022 1 August 2022 to 31 July 2023 1 August 2021 to 31 July 2022 Total Revenue Total Expenditure Surplus/(Deficit) $ 1,340,051,530 1,818,849,872 (478,798,342) $ 1,114,113,415 1,674,072,919 (559,959,504) $ 2,939,930,699 3,812,130,342 (872,199,643) $ 2,190,811,030 3,414,095,662 (1,223,284,632) The financial balance are rounded to the nearest dollar and therefore may not sum (cast) due to the rounding.
Figures are unaudited and ascertained from FMIS and Budget Division.
Details of Reportable Authorisations Heads Ministries 2 8 13 15 Office of the Prime Minister Ministry of Foreign Affairs Independent Bodies Ministry of Justice 16 Ministry of Communications 16 17 20 21 Ministry of Communications Ministry of Civil Service Fiji Police Force Ministry of Education, Heritage and Arts 22 Ministry of Health and Medical Services 23 Ministry of Housing and Community Development 26 30 33 34 37 40 41 Higher Education Institutions Ministry of Agriculture Ministry of Lands and Mineral Resources Ministry of Commerce, Trade, Tourism and Transport Ministry of Local Government Ministry of Infrastructure and Meteorological Services Water Authority of Fiji Funding From Expenditure Vote Disaster Recovery for ePassport Project Vat Refurbishment of Overseas Mission Vat Fijian Competition and Consumer Commission Fijian Vaccine Pass System - Operating Cost Vat Ease of Doing Business Connectivity Rollout Feasibility Study - International Redundant Connectivity Walesi Capital Grant Vat Total Walesi Capital Grant Storage and System Server Capacity Vat Outstanding, Courage, Compassion and Commitment Award Vat Personnel Emoluments Upgrade and Maintenance of Institutional Offices Procurement of Equipment Menstrual Hygiene Management Printing of Text Books Vocational Grant Examnination Expenses Upgarde of Fiji Museum Vat Construction of New CWM Hospital Maternity Unit Land Stabilisation and Refurbishment of Savusavu Hospital Upgrade of Labasa Hospital Interior Biomedical: Spare Parts and Maintenance Biomedical:Equipment Service Fees X-Ray Materials Appliances Infection Control Programme Purchase of Medical Equipment: Dental Equipment-Urban and Sub-Divisional Hospitals Vat Lagilagi Housing PCN Refund Formalisation of Informal Settlements Vat Social Housing Assistance Koroipita Model Town Residential Survey Programme First Land Grant First Home Grant [Income Threshold - $50,000 and below] First Home Grant [Income Threshold - $50,001 to $100,000] Fiji National University Land Clearing Machinery Outsourcing
 Municipal Council Rates for Crown Land Renewal of iTaukei Leases Vat Toursim Fiji - Operating Grant Toursim Fiji - Marketing Grant Upgrade of Facilities and Jetty Causeway at Vatuyalewa, Buca Bay Construction of Retaining Wall at Government Wharf - Phase 1 Vat New Town Development Municipalities Master Plan - Singapore Cooperation Enterprise New Rakiraki Bus Station Relocation and Development - Navua Market Solar Home Systems Programme Water Authority of Fiji - Operating Grant Water Authority of Fiji - Capital Grant Total Amount $ Heads Ministries Funding To Expenditure Vote Amount $ Miscellaneous Services General Reserve (operating/Capital) - USP Grant Vat 9,174,311 825,689 Total 10,000,000 50 Miscellaneous Services Inflation Mitigation (Back To School Support) 50,000,000 Total 50,000,000 Heads Ministries Expenditure Vote 2 41 Water Authority of Fiji Office of the Prime Minister Water Authority of Fiji - Capital Grant Funding From 50 Miscellaneous Services Total General Reserve (operating/Capital) Vat Total 41 Water Authority of Fiji Water Authority of Fiji - Capital Grant 50 Miscellaneous Services Total General Reserve (operating/Capital) Vat Total 41 Water Authority of Fiji Water Authority of Fiji - Capital Grant 42 Ministry of Waterways and Environment 50 Miscellaneous Services 50 Miscellaneous Services Outsourcing - Dredging of Major Rivers and Creeks Vat Minimum Wage Adjustment PriVate Public Partnership
 (PPP) for Housing Implementation of Payroll Software 2022 General Election Expense: Fijian Election Office PriVate General Practioner Scheme Outsourcing of Biomedical and Laboratory Services Construction of Suburban Shuttle Stations (Tavakubu- Lautoka, Valelevu and Nakasi) Upgrade and Maintenance of Health Facilities Purchase of Vehicle Vehicle Leasing Vat Total Rice Development Programme Industrial Attachment Student Allowance Commercial Agriculture Incentives Ongoing Rehabilitation and Construction of School and Public Buildings Nadi River Flood Alleviation Project Alternative Lease Options for Sugarcane Farmers Jobs for Nature Reskilling and Retraining Programme Subsidy on Investment in Offshore Fishing Boat Road Access on iTLTB Subdivisions FDB Women Entrepreneurs Support Electric Vehicle Subsidy Marketing Support to Fiji Airways Vehicle Leasing Vat Marketing Support to Fiji Airways Grid Extension and House Wiring - Energy Fiji Limited Total Redeployment Total - WOG Amount $ Heads Ministries 200,000 6 Ministry of Home Affairs and Immigration Funding To Expenditure Vote Fiji Servicemen's After Care Fund Total 13 50 19 40 Independent Commissions Electoral Commission Miscellaneous Services Republic of Fiji Military Forces Ministry of Public Works and Meteorological Services Total Officers and Other Ranks FNPF Total Power Supply Vat Total Amount $ 200,000 200,000 481,023 481,023 1,014,311 60,859 1,075,170 223,512 20,116 243,628 43 Fiji Roads Authority Fiji Roads Authority - Capital Grant 15,000,000 Total 15,000,000 50 Micellaneous Services General Reserve (operating/Capital) Vat Bus Fare Subsidy
 12,844,201 1,155,978 9,000,000 Total Redeployment Total - WOG 23,000,179 100,000,000