Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697753419269.pdf (Fiji)
QUARTERLY APPROPRIATION STATEMENT AS AT 31 DECEMBER 2015 Head No.
Ministry/Department Annual Budget Projected Expenditure Cumulative Actual Expenditure Actual Expenditure for Quarter 4 $ $ $ $ Office of the President Office of the Prime Minister Office of the Attorney General Ministry of Finance Ministry of iTaukei Affairs Ministry of Immigration, National Security and Defence Ministry of Employment, Productivity and Industrial Relations Ministry of Foreign Affairs Office of the Auditor General Fijian Elections Office Judiciary Parliament Independent Commissions Office of the Director of Public Prosecutions Ministry of Justice Ministry of Communications Public Service Commission Ministry of Rural and Maritime Development and National Disaster Management 32,108,508 32,108,508 29,925,901 13,014,302 Republic of Fiji Military Forces Fiji Police Force Ministry of Education, Heritage and Arts Ministry of Health and Medical Services Department of Housing Ministry of Women, Children and Poverty Alleviation Ministry of Youth and Sports Higher Education Institutions Ministry of Agriculture Ministry of Fisheries and Forests Ministry of Lands and Mineral Resources Ministry of Industry, Trade and Tourism Ministry of Sugar Ministry of Public Enterprises Ministry of Local Government, Urban Development and Environment 103,317,112 103,317,112 85,091,759 120,499,912 120,499,912 109,046,124
Ministry of Infrastructure and Transport 113,023,524 113,023,524 104,634,654 22,514,558 34,123,807 90,806,839 80,047,547 5,521,122 11,067,427 5,134,714 19,206,807 22,512,929 8,569,341 7,299,733 17,317,351 7,142,662 3,050,836 7,898,742 39,759,245 66,688,552 Water Authority of Fiji Fiji Roads Authority PeaceKeeping Missions Miscellaneous Services Pensions 239,221,511 239,221,511 194,221,421 653,788,560 653,788,560 559,396,677 322,466,576 72,626,918 72,626,918 68,611,388 218,073,007 218,073,007 176,576,117 42,343,263 42,343,263 38,878,319 17,915,861 48,124,192 9,714,006 Finance Charges on Public Debt 281,050,667 281,050,667 301,402,106 108,511,387 Total Expenditure 52