Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697752092228.pdf (Fiji)
FIRST QUARTER APPROPRIATION STATEMENT Head Ministry/Department Actual Expenditure from 1 August 2022 - 31 October 2022 Projected Annual Budget Expenditure Expenditure 1 August 2022 - 31 July 2023 1 August 2022 - 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 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 Ministry of Waterways and Environment Fiji Roads Authority Peacekeeping Missions Miscellaneous Services Pensions, Gratuities and Compassionate Allowances Finance Charges on Public Debt 51 52 Total Expenditure $ 600,398 3,184,730 2,414,418 16,206,671 3,919,130 $ 2,779,711 16,881,903 10,156,362 68,098,108 15,436,584 $ 2,693,467
Figures are unaudited and ascertained from FMIS and Budget Division.
FIRST QUARTER APPROPRIATION STATEMENT Whole of Government Actual Expenditure from 1 August 2022 - 31 October 2022 Projected Expenditure Annual Budget Expenditure 1 August 2022 - 31 July 2023 1 August 2022 - 31 July 2023 Total Expenditure $ 967,540,565 $ 3,812,130,342 $ 3,812,130,342 Figures are unaudited and ascertained from FMIS and Budget Division.