Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697767751477.pdf (Fiji)
REPUBLIC OF FIJI BUDGET ESTIMATES 2022-2023 AS PRESENTED TO PARLIAMENT 15 July 2022 1 FIJI BUDGET ESTIMATES 2022-2023 $(000) $(000) ESTIMATED REVENUE: Direct Taxes Indirect Taxes Others Total Operating Receipts Total Investing Receipts TOTAL ESTIMATED REVENUE ESTIMATED EXPENDITURE: Operating Capital Value Added Tax TOTAL ESTIMATED EXPENDITURE 573,794.5 1,748,324.4 591,047.6 2,913,166.4 26,764.3 2,600,743.9 1,160,562.3 50,824.1 Estimated Net Deficit Debt Repayments Gross Deficit Net Deficit As A Percent of GDP Nominal GDP 2,939,930.7 3,812,130.3 872,199.6 307,489.7 1,179,689.3 7.4% 11,708,026.3 2 3 To the Permanent Secretary, Economy APPROPRIATION AUTHORITY, 2022 - 2023 In exercise of the powers conferred upon me by subsection (14 and 15) of Part 4 of the Financial Management Act 2004, I hereby authorise and require you to pay during the year 2022-2023 the sums set forth in the Budget Estimates and the notes and annexes thereto with the exception of the sums specified in the Schedule hereto for which requisitions must be submitted, as they become due in accordance with the provisions of the said Act and all Regulations made or deemed to have been made thereunder, and of all other laws for the time being in force.
And for so doing, this, together with the Accounts, Certificates and Acquittances prescribed in or under the said Act and other laws, shall be your sufficient Warrant and discharge.

Dated at Suva this 15th day of July 2022.


Attorney-General and Minister for Economy, Housing & Community Development, Civil Service and Communications Aiyaz Sayed-Khaiyum SCHEDULE Description Amount under Requisition ($'000) Passports………….………………………………………………………………………………………………………………………………………………..……………………………………………………………………………………….. 1,300.0 All Items under Capital Purchase……………………………………………………………………………………………………………………………………………………………….
2,600.0 Civil Aviation Authority of Fiji Operating Grant; Domestic Air Services Subsidy………….……………………………………………………………………………………………………………………………………………………………………………….
4,100.0 Fiji Revenue and Customs Service - Operating Grant………….………………………………………………………………………………………………………………………………………………………………………….. 40,000.0 Implementation of the New Budget System……………………………………………………………………………………………………………………………………………………………………… 2,500.0 Employment and Unemployment Survey………………………………………………………………………………………………………………………………………………………………….. 274.8 Biosecurity Authority of Fiji - Operating Grant………….………………………………………………………………………………………………………………………………………………………………………….. 500.0 Consultancy Fees………….……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………….. 750.0 All Items under Capital Grants and Transfers………….………………………………………………………………………………………………………………………………………………………………………….. 3,713.9 Workmen's Compensation.………………………………………………………………………………………..………………………………………………………………………………………….. 900.0 Refurbishment of Overseas Missions……….………………………………………………………………………………………………………………………………………………………………………….. 1,000.0 All Items under Capital Construction…………………………………………………………………………………………...…………………………………………………………………………………………………………………………….. 5,807.9 Fijian Vaccine Pass System - Operating Cost……………………………………………………………………………………………………………………………………………………………………………………………………………………………….
2,608.0 All Items under Special Expenditure…………………………………………………………………………………………………………………………………………………………….... 11,791.8 Telecommunications Authority of Fiji - Operating Grant………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……… 650.0 Cost of Telecentres; Connectivity Rollout; Feasibility Study - International Redundant Connectivity; Special ICT Meeting .…………………………………………………………………………………………………………………………………………………………………………….. 3,950.0 16-3-1-10 Walesi - Capital Grant..……………..…………………………………………………………………………………………………………………………………………………………………………………………………… 14,600.0 Storage and Server System Capacity………………….……………………………………………………………………………………………….……………………………………………………… 2,000.0 Outstanding, Courage, Compassion and Committmnent Award………………………………………………………………………………………………………………………………………………….. 200.0 Final Payment - Namarai, Kubulau and Wainikoro Government Stations……………………………………………………………………………………..…………………………………………………………………………………………….
245.0 Community Access Roads, Footpaths and Footbridges………………………….……………………………………………………………………………………………………………….. 2,000.0 All Items under Capital Grants and Transfers..…………………………………………………………………………………………………………………………………………………………………………….. 1,800.0 Disaster Relief and Rehabilitation Fund……………………………………………………………………………………………………………………………………………………………….
500.0 All Items under Capital Construction…………………………………...……………………………………………………………………………………………………………………………………………………………………………………………..…………………………………………………………………….. 1,600.0 All Items under Capital Construction………………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...…………………………………………………………….. 450.0 All Items under Capital Construction…………………………………………………………….…………………………..……………………………………………………………………………… 11,500.0 All Items under Capital Purchase.…………………………………………………………….…………………………..……………………………………………………………………………… 2,265.8 All Items under Capital Construction..………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..………………………………………………………… 1,000.0 Procurement of Equipment………………………………………………………………………………………………………………………………………………………………………………………………………… 200.0 Upgrade and Maintenance of Non-Government Secondary Schools………………………………………………………………………………………………………………………650.0 21-8-1-10 All Items under Capital Grants and Transfers………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 1,500.0 Emergency Radiology and Laboratory Services…………………………………………………………………………………………………………………………………………………………………………….
3,000.0 All Items under Capital Construction..………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..………………………………………………………… 9,900.0 Formalisation of Informal Settlements……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….
9,861.6 Final Payment - Aged Care Home (Labasa)………………………………………………………………………………………………………………………………………………………………………………………… 700.0 Purchase of Furniture - Aged Care Home (Labasa)………………………………………………………………………………………………………………………………………………………………………………………… 250.0 Poverty Benefit Scheme; Child Protection Allowance; Social Pension Scheme; National Council for Older Persons…………………………………………………….…………………………………………………………………….………………………….. 102,861.6 Food Voucher for Rural Pregnant Mothers; Allowance for Persons with Disability; Ageing with Dignity..…………………………………………………….…………………………………………………………………….………………………….. 11,633.5 All Items under Special Expenditure…………………………………………………………………………………………………………………………………………………………………………………………………………………….. 300.0 Women's Plan of Action……………..…………………………………………………………………….………………………………………………………………………………………….
300.0 Women's Divisional Craft Show; Women Economic Empowerment Programme……………..…………………………………………………………………….………………………………………………………………………………………….

400.0 Completion of Fiji Barefoot College……………..…………………………………………………………………….………………………………………………………………………………………….

1,100.0 Overseas Sports Tours; Engagement of Sports Coaches; Hosting of International Tournaments………………………………………………………………………………………………………………………………………………………….
5,046.0 Fiji Sports Council; Boxing Commission of Fiji………………………………………………………………………………………………………………………………………………………….

2,030.0 Construction of Hard Courts………………………………………………………………………………………………………..…………………………………………………………………………………………………………………………………..……………………………………………………………………………….. 654.5 All Items under Capital Grants and Transfers……...……………………………………………………………………………………………………………………………………………………………………….. 8,400.0 All Items under Capital Grants and Transfers………………………………………………………………………………………………………………………………………………………………….
2,500.0 Farm Mechanisation………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….
1,500.0 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………………………………………….. 8,700.0 Development of Seed and Planting Materials; Upgrade of Agricultural Chemistry Laboratory……………….……………………………………………………………………………………………………………………..…………………………………… 1,050.0 Partnership to Establish Goat Meat Industry; Brucellosis and Tuberculosis Eradication Campaign..……………………………………………………………………………………………………………………………………………………………… 2,800.0 Establishment of Brucellosis Free Farms; Dairy Extension Programme..………………………………………………………………………………………………………………………………………………………………….
700.0 Stray Animals Control Campaign…………………………………………………………………………………………………………………………………………………………………………….. 400.0 30-3-2-10 All Items under Capital Grants and Transfers……...……………………………………………………………………………………………………………………………………………………………………….. 1,600.0 Livestock Rehabilitation Programme; Refurbishment of Veterinary Clinics…………………………………………………………………………………………………………………………………………………………………………….. 821.6 All items under Special Expenditure………………………………………………………………………………………………………………………………………………………………………….
750.0 Upgrade of Fisheries Stations Access………………………………………………………………………………………………………………………………………………………………………….

150.0 Preparatory Works for Ice Plants (Wainigadru and Koro)……………………………………………………………………………………………………………………………………………………….

100.0 Purchase of Aluminium Boat for Eastern Division…………………………………………………………………………………………………………………………………………………………….. 300.0 On-going Construction of Multi Species Hatchery - Ra……………………………………………………………..…………………………………………………………………………………………………….
400.0 Head Programme and Activity 2-3-1-5 2-3-1-9 3-2-1-6 4-1-1-6 4-1-3-7 4-2-1-7 4-3-1-6 4-3-1-7 4-3-1-10 7-1-3-10 8-2-1-8 14-1-1-8 15-1-1-7 16-2-1-7 16-3-1-6 16-3-1-7 16-4-1-9 17-1-1-7 18-1-1-8 18-3-1-8 18-3-1-10 18-4-1-10 19-1-1-8 19-1-3-8 20-1-1-8 20-1-1-9 21-1-1-8 21-1-1-9 21-3-3-8 22-1-1-5 22-1-1-8 23-2-1-8 24-1-1-6 24-1-1-7 24-1-1-8 24-1-1-9 24-2-2-6 24-2-2-6 24-2-2-7 24-3-1-6 24-3-1-7 24-3-1-8 25-2-1-6 25-2-1-6 25-2-1-10 30-1-1-10 30-1-2-10 30-2-2-9 30-2-2-10 30-2-3-8 30-3-2-8 30-3-2-8 30-3-2-9 30-3-3-8 31-2-2-7 31-2-3-8 31-2-5-8 31-2-5-9 31-2-6-8 31-2-6-8 32-2-1-6 32-2-2-8 23-2-1-10 Residential Survey Programme; First Home Grant [Income Threshold - $50,000 and below]; First Home Grant [Income Threshold - $50,001 to $100,000]………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 10,600.0 All Items under Operating Grants and Transfers………….………...……………………………………………………………….………………………………………………………………………….
1,378.0 Community Based Corrections Programme; Rights Empowerment and Cohesion (REACH) Programme; Establishment of Department of Children………………………………………………………………………………………………………………………………………………………………………………………… 280.0 Food Security Programme - Freshwater Aquaculture Small-Holder Farmers; Assistance to Commercial Brackishwater Shrimp Aquaculture Farmers…………………………………………………………………………………………………………………………………………………………………….
850.0 Fiji Pine Trust - Extension…………………….…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…………………………………………………………………………………………….

745.1 Reducing Emissions from Deforestation and Forest Degradation (REDD Plus)…………………….…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………….
500.0 2 3 3 To the Permanent Secretary, Economy APPROPRIATION AUTHORITY, 2022 - 2023 In exercise of the powers conferred upon me by subsection (14 and 15) of Part 4 of the Financial Management Act 2004, I hereby authorise and require you to pay during the year 2022-2023 the sums set forth in the Budget Estimates and the notes and annexes thereto with the exception of the sums specified in the Schedule hereto for which requisitions must be submitted, as they become due in accordance with the provisions of the said Act and all Regulations made or deemed to have been made thereunder, and of all other laws for the time being in force.
And for so doing, this, together with the Accounts, Certificates and Acquittances prescribed in or under the said Act and other laws, shall be your sufficient Warrant and discharge.

Dated at Suva this 15th day of July 2022.
Aiyaz Sayed-Khaiyum Attorney-General and Minister for Economy, Housing & Community Development, Civil Service and Communications Head Programme and Activity 2-3-1-5 2-3-1-9 3-2-1-6 4-1-1-6 4-1-3-7 4-2-1-7 4-3-1-6 4-3-1-7 4-3-1-10 7-1-3-10 8-2-1-8 14-1-1-8 15-1-1-7 16-2-1-7 16-3-1-6 16-3-1-7 16-3-1-10 16-4-1-9 17-1-1-7 18-1-1-8 18-3-1-8 18-3-1-10 18-4-1-10 19-1-1-8 19-1-3-8 20-1-1-8 20-1-1-9 21-1-1-8 21-1-1-9 21-3-3-8 21-8-1-10 22-1-1-5 22-1-1-8 23-2-1-8 23-2-1-10 24-1-1-6 24-1-1-7 24-1-1-8 24-1-1-9 24-2-2-6 24-2-2-6 24-2-2-7 24-3-1-6 24-3-1-7 24-3-1-8 25-2-1-6 25-2-1-6 25-2-1-10 30-1-1-10 30-1-2-10 30-2-2-9 30-2-2-10 30-2-3-8 30-3-2-8 30-3-2-8 30-3-2-9 30-3-2-10 30-3-3-8 31-2-2-7 31-2-3-8 31-2-5-8 31-2-5-9 31-2-6-8 31-2-6-8 32-2-1-6 32-2-2-8 Description SCHEDULE Amount under Requisition ($'000) 1,300.0 Passports………….………………………………………………………………………………………………………………………………………………..……………………………………………………………………………………….. All Items under Capital Purchase……………………………………………………………………………………………………………………………………………………………….
2,600.0 4,100.0 Civil Aviation Authority of Fiji Operating Grant; Domestic Air Services Subsidy………….……………………………………………………………………………………………………………………………………………………………………………….
40,000.0 Fiji Revenue and Customs Service - Operating Grant………….………………………………………………………………………………………………………………………………………………………………………….. 2,500.0 Implementation of the New Budget System……………………………………………………………………………………………………………………………………………………………………… 274.8 Employment and Unemployment Survey………………………………………………………………………………………………………………………………………………………………….. 500.0 Biosecurity Authority of Fiji - Operating Grant………….………………………………………………………………………………………………………………………………………………………………………….. 750.0 Consultancy Fees………….……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………….. 3,713.9 All Items under Capital Grants and Transfers………….………………………………………………………………………………………………………………………………………………………………………….. 900.0 Workmen's Compensation.………………………………………………………………………………………..………………………………………………………………………………………….. 1,000.0 Refurbishment of Overseas Missions……….………………………………………………………………………………………………………………………………………………………………………….. 5,807.9 All Items under Capital Construction…………………………………………………………………………………………...…………………………………………………………………………………………………………………………….. 2,608.0 Fijian Vaccine Pass System - Operating Cost……………………………………………………………………………………………………………………………………………………………………………………………………………………………….
11,791.8 All Items under Special Expenditure…………………………………………………………………………………………………………………………………………………………….... 650.0 Telecommunications Authority of Fiji - Operating Grant………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……… 3,950.0 Cost of Telecentres; Connectivity Rollout; Feasibility Study - International Redundant Connectivity; Special ICT Meeting .…………………………………………………………………………………………………………………………………………………………………………….. 14,600.0 Walesi - Capital Grant..……………..…………………………………………………………………………………………………………………………………………………………………………………………………… 2,000.0 Storage and Server System Capacity………………….……………………………………………………………………………………………….……………………………………………………… 200.0 Outstanding, Courage, Compassion and Committmnent Award………………………………………………………………………………………………………………………………………………….. 245.0 Final Payment - Namarai, Kubulau and Wainikoro Government Stations……………………………………………………………………………………..…………………………………………………………………………………………….
2,000.0 Community Access Roads, Footpaths and Footbridges………………………….……………………………………………………………………………………………………………….. 1,800.0 All Items under Capital Grants and Transfers..…………………………………………………………………………………………………………………………………………………………………………….. 500.0 Disaster Relief and Rehabilitation Fund……………………………………………………………………………………………………………………………………………………………….
1,600.0 All Items under Capital Construction…………………………………...……………………………………………………………………………………………………………………………………………………………………………………………..…………………………………………………………………….. 450.0 All Items under Capital Construction………………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...…………………………………………………………….. 11,500.0 All Items under Capital Construction…………………………………………………………….…………………………..……………………………………………………………………………… 2,265.8 All Items under Capital Purchase.…………………………………………………………….…………………………..……………………………………………………………………………… 1,000.0 All Items under Capital Construction..………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..………………………………………………………… Procurement of Equipment………………………………………………………………………………………………………………………………………………………………………………………………………… 200.0 Upgrade and Maintenance of Non-Government Secondary Schools………………………………………………………………………………………………………………………650.0 1,500.0 All Items under Capital Grants and Transfers………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 3,000.0 Emergency Radiology and Laboratory Services…………………………………………………………………………………………………………………………………………………………………………….
9,900.0 All Items under Capital Construction..………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..………………………………………………………… 9,861.6 Formalisation of Informal Settlements……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….
10,600.0 Residential Survey Programme; First Home Grant [Income Threshold - $50,000 and below]; First Home Grant [Income Threshold - $50,001 to $100,000]………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 1,378.0 All Items under Operating Grants and Transfers………….………...……………………………………………………………….………………………………………………………………………….
280.0 Community Based Corrections Programme; Rights Empowerment and Cohesion (REACH) Programme; Establishment of Department of Children………………………………………………………………………………………………………………………………………………………………………………………… 700.0 Final Payment - Aged Care Home (Labasa)………………………………………………………………………………………………………………………………………………………………………………………… 250.0 Purchase of Furniture - Aged Care Home (Labasa)………………………………………………………………………………………………………………………………………………………………………………………… 102,861.6 Poverty Benefit Scheme; Child Protection Allowance; Social Pension Scheme; National Council for Older Persons…………………………………………………….…………………………………………………………………….………………………….. 11,633.5 Food Voucher for Rural Pregnant Mothers; Allowance for Persons with Disability; Ageing with Dignity..…………………………………………………….…………………………………………………………………….………………………….. 300.0 All Items under Special Expenditure…………………………………………………………………………………………………………………………………………………………………………………………………………………….. 300.0 Women's Plan of Action……………..…………………………………………………………………….………………………………………………………………………………………….
400.0 Women's Divisional Craft Show; Women Economic Empowerment Programme……………..…………………………………………………………………….………………………………………………………………………………………….

1,100.0 Completion of Fiji Barefoot College……………..…………………………………………………………………….………………………………………………………………………………………….

5,046.0 Overseas Sports Tours; Engagement of Sports Coaches; Hosting of International Tournaments………………………………………………………………………………………………………………………………………………………….
2,030.0 Fiji Sports Council; Boxing Commission of Fiji………………………………………………………………………………………………………………………………………………………….

654.5 Construction of Hard Courts………………………………………………………………………………………………………..…………………………………………………………………………………………………………………………………..……………………………………………………………………………….. 8,400.0 All Items under Capital Grants and Transfers……...……………………………………………………………………………………………………………………………………………………………………….. 2,500.0 All Items under Capital Grants and Transfers………………………………………………………………………………………………………………………………………………………………….
1,500.0 Farm Mechanisation………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….
8,700.0 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………………………………………….. 1,050.0 Development of Seed and Planting Materials; Upgrade of Agricultural Chemistry Laboratory……………….……………………………………………………………………………………………………………………..…………………………………… 2,800.0 Partnership to Establish Goat Meat Industry; Brucellosis and Tuberculosis Eradication Campaign..……………………………………………………………………………………………………………………………………………………………… 700.0 Establishment of Brucellosis Free Farms; Dairy Extension Programme..………………………………………………………………………………………………………………………………………………………………….
400.0 Stray Animals Control Campaign…………………………………………………………………………………………………………………………………………………………………………….. 1,600.0 All Items under Capital Grants and Transfers……...……………………………………………………………………………………………………………………………………………………………………….. 821.6 Livestock Rehabilitation Programme; Refurbishment of Veterinary Clinics…………………………………………………………………………………………………………………………………………………………………………….. 750.0 All items under Special Expenditure………………………………………………………………………………………………………………………………………………………………………….
150.0 Upgrade of Fisheries Stations Access………………………………………………………………………………………………………………………………………………………………………….

100.0 Preparatory Works for Ice Plants (Wainigadru and Koro)……………………………………………………………………………………………………………………………………………………….

300.0 Purchase of Aluminium Boat for Eastern Division…………………………………………………………………………………………………………………………………………………………….. 400.0 On-going Construction of Multi Species Hatchery - Ra……………………………………………………………..…………………………………………………………………………………………………….
850.0 Food Security Programme - Freshwater Aquaculture Small-Holder Farmers; Assistance to Commercial Brackishwater Shrimp Aquaculture Farmers…………………………………………………………………………………………………………………………………………………………………….

745.1 Fiji Pine Trust - Extension…………………….…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…………………………………………………………………………………………….
500.0 Reducing Emissions from Deforestation and Forest Degradation (REDD Plus)…………………….…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………….
32-2-4-8 32-2-5-8 32-2-5-9 32-2-6-8 32-2-7-9 33-2-1-8 33-3-3-4 34-5-1-10 34-6-1-10 34-7-1-6 34-7-1-8 34-7-1-10 34-8-1-4 34-8-1-8 34-9-1-10 35-1-1-10 37-1-2-6 37-1-2-10 40-2-2-8 40-2-2-9 40-2-3-9 40-3-1-8 40-3-3-9 40-4-1-10 41-1-1-6 41-1-1-10 42-2-1-8 42-2-1-8 42-3-1-6 42-3-1-8 43-1-1-6 43-1-1-10 49-1-1-9 50-1-1-5 50-1-1-7 50-1-1-7 50-1-1-7 50-1-1-8 50-1-1-8 50-1-1-8 50-1-1-9 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 2-3-1-7 22-1-1-7 24-2-2-7 32-2-2-7 4 4 5 INDEX 2022-2023 BUDGET ESTIMATES 500.0 Research and Development of Wood and Non-Wood Species………………………………………………………………………………………………………………………………………………….
600.0 All Items under Capital Construction...………………………………………………………………………………………………………………………………………….
300.0 Purchase of Laboratory Equipment - Timber Utilisation Division……………………………………………………………………………………………………………………………………………… 3,300.0 Reforestation of Degraded Forests with Indigenous and Other Species……………………………………………………………………………………………………………………………………………………………… 500.0 Martime Pine Development (Cicia, Gau and Kadavu)………………………………………………………………………………………………………………………………………………………………………………… 120.4 Digitalisation of Fiji's Geological Information………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………………………………… 4,789.3 Municipal Council Rates for Crown Land; iTaukei Lands Leased to State; Renewal of iTaukei Leases………………………………………………………………………….
22,000.0 Tourism Fiji - Marketing Grant…………………………………………………………………………………………………………………………………………………………………………….. 1,400.0 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………………………………………….. All Items under Operating Grants and Transfers………………………………………………………………………………………………………………………………………………………………………….. 30,700.8 Upgrade of Facilities and Jetty Causeway at Vatuyalewa, Buca Bay…………………………………………………………………………………………………………………….100.0 2,463.4 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………… 800.0 Annual Survey and Dry Docking Fees………………………………………………………………………………………………………………………………………………………………………… Construction of Retaining Wall at Government Wharf - Phase 1……………………………………………………………………………………………………………………………………………………………………………….. 2,500.0 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………..4,190.4 41,901.9 All Items under Capital Grants and Transfers……………………………………………………………………………………………………………………………………………………………………………………………………….
6,008.0 Emergency Ambulance Service - National Fire Authority; Waste Collection Subsidy - Municipal Councils..…………………………………………………………………………………………………………………………………………………………………………….. 11,872.9 All Items Under Capital Grants and Transfers………………………………………………………………………………………………………………………………………….…………………………………………………………………………………………………………………………………………………………………..…….. 455.0 All Items under Capital Construction……………………………………………………………………………………………………………………………………………………………… 3,300.0 All Item under Capital Purchase………………………………………………………………………………………………………………....................................................... 240.1 Supply and Installation of Water Level and Rainfall Equipment………………………………………………………………………………………………………………………………………….
500.0 Maintenance, Upgrade and Refurbishment of Public Buildings in Maritime Regions……………………………………………………………………………………………………………… 500.0 Construction of Power House at Nabouwalu Government Station……………………………………………………………………………………………………………………………………………………………….

9,764.6 All Items under Capital Grants and Transfers……………………………………………………………………………………………………………………………………………………………………….

89,217.1 Operating Grant - Water Authority of Fiji…………………………………………………………………………………………………………………………………………………………………………………………….
102,654.5 Capital Grant - Water Authority of Fiji……………………………………………………………………………………………………………………………………………………………………………………………… 5,500.0 Drainage and Flood Protection; Watershed Management; Coastal Erosion Protection Works…………………………………………...……………………………………….
3,110.0 Irrigation Support for Farm Development; Outsourcing - Dredging of Rivers and Creeks…………………………………………………………………………………….. 1,000.0 Subsidy Naboro Landfill…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……………………………………………………………………………….
297.2 Completion of Construction of Naboro Landfill - Stage 2 Cell 3………………………………………………………………………………………………………………………………………………………………………….. Operating Grant - Fiji Roads Authority………………………………………………………………………………………………………………………………………………………… 13,844.8 Capital Grant - Fiji Roads Authority…………………………………………………………………………………………………………………………………………………………200,367.9 3,000.0 Military Training Equipment……………………………………………………………………………………………………………………………………………………….
13,444.1 Withholding Tax Refund for Australia and New Zealand Residents; Public Service Broadcast [TV]; Public Service Broadcast [Radio]………………………………………………………………………………………………………………………………………………………………………….. 13,000.0 Public Private Partnership (PPP) for Health………………………………………………………………………………………………………………………………….

8,830.3 Implementation of Payroll Software for Whole of Governemnt; Insurance for Social Welfare Recipients…………………………………………………………………….
1,300.0 Insurance for Tourists.…………………………………………………………………………………………………………………………………………………………………………………………………………………… 800.0 Design and Consultancy Works of President's Office; Construction of Prime Minister's Office Building..……………………………………………………………………………………………….
8,603.5 Renovation and Maintenance of Governement Quarters and Public Buildings; Office Refurbishment; Final Payment - Western Disability Centre………………………………………… 5,000.0 Construction of Suburban Shuttle Stations (Tavakubu - Lautoka, Valelevu and Nakasi); Upgrade and Maintenance of Health Facilities…………………………………………………………… 30,000.0 Vehicle Leasing including the Servicing and Insurance Costs: Government and Statutory Authorities...………………………………………………………………………………………………………………………………………………………………………….. 119,858.1 Miscellaneous Grant in Aid; All Items under Lending and On-Lending………………………………………………………………………………………………………………………………………………………………………………………………….
49,698.5 All Items under Fijian Scholarship Scheme……………………………………………………………………………………………………………………………………………………………….. 4,500.0 Rural Maritime Livelihood Training - Fiji National University; Commercial Agriculture Incentive; iTaukei Land Development………………...…………………………………………………………………………………………………………………………………………………………………………….. 1,000.0 Ongoing Contingency Funds for Disaster Risk………………………………………………………………………………………………………………………………………………………………… 17,000.0 Ongoing Rehabilitation and Construction of Schools and Public Buildings; Nadi River Flood Alleviation Project……………………………………………………………………………………………………………………….
Alternative Lease Options for Sugarcane Farmers; Stronger Together Job Support Scheme………………………………………………………………………………………………………………………………………………….

2,500.0 Jobs for Nature; Reskilling and Retraining Programme; COVID-19 Credit Guarantee Facility Interest Subsidy..…………………………………………………………………….5,931.7 17,000.0 Fiji Recovery Rebate Package - Fiji Airways…………………………………………………………………………………………………………………………………………………………………………….
20,532.9 Grid Extension and Housewiring - Energy Fiji Limited; Subsidy on Investment in Offshore Fishing Boat; Business Assistance Fiji Grant……………………………………………………………………………………………………………….. 3,300.0 Textile Clothing and Footwear Council Grant; Fijian Stewardship of Tyres; Fijian Drua Investment………………………………………………………………………………………………………………………………………….. Road Access on iTLTB Subdvisions; FDB Women Entrepreneurs Support; Electric Vehicle Subsidy………………………………………………………………………………3,000.0 Inflation Mitigation; Bus Fare Subsidy; Marketing Support to Fiji Airways; Business Process Outsourcing Expansion………………………………………………………………70,000.0 1,278,616.3 DETAILS OF EXPENDITURE Head No.
NOTES ON THE BUDGET ESTIMATES ............................................................................................................ 7 2022-2023 BUDGET FUNDING PROGRAMME....................................................................................................................................................................................................................................................... 8 ABSTRACT OF EXPENDITURE BY STANDARD EXPENDITURE GROUP ................................................................................................................................................................................... 9 ABSTRACT OF EXPENDITURE BY FUNCTIONAL CATEGORIES ..................................................................................................................................................................................................... 10-11 Page No.
1.

Office of the President .....................................................................................................................................................12-13 2.

Office of the Prime Minister ...........................................................................................................................................14-19 3.
Office of the Attorney - General ........................................................................................................................ 20-23 4.

Ministry of Economy ............................................................................................................................................................. 24-37 5.
Ministry of iTaukei Affairs ........................................................................................................................................................... 38-43 6.

Ministry of Defence, National Security and Policing........................................................................................................................................................ 44-45 7.
Ministry of Employment, Productivity and Industrial Relations .......................................................................................................................................................... 46-53 8.

Ministry of Foreign Affairs .................................................................................................................................................................................... 54-57 9.
Independent Bodies ................................................................................................................................................................................... 58-59 13.

Independent Commissions ........................................................................................................................................................... 60-61 14.
Fiji Corrections Service ..................................................................................................................................................................... 62-65 15.

Ministry of Justice .................................................................................................................................................................. 66-67 16.
Ministry of Communications ............................................................................................................................................................. 68-73 17.

Ministry of Civil Service ........................................................................................................................................................ 74-75 18.
Ministry of Rural and Maritime Development and Disaster Management................................................................................................................................................. 76-85 19.

Republic of Fiji Military Forces ........................................................................................................................................................... 86-97 20.
Fiji Police Force ................................................................................................................................................................ 98-109 21.

Ministry of Education, Heritage and Arts ............................................................................................................................................................................. 110-127 22.
Ministry of Health and Medical Services ............................................................................................................................................................. 128-143 23.

Ministry of Housing and Community Development .......................................................................................................................................................... 144-147 24.
Ministry of Women, Children and Poverty Alleviation ...................................................................................................................................................................................... 148-155 25.
Ministry of Youth and Sports .................................................................................................................................................................................................................................... 156-161 26.
Higher Education Institutions .................................................................................................................................................................................................................................... 162-163 Items to which the amount under requisition is conditional upon Aid funding: Digitisation and Modernisation of Fiji Immigration Department Systems and Processes (DFAT)…………………………………………………………………………………………………………………………………………….. Fiji's COVID-19 National Deployment and Vaccination Plan (NZMFAT)…………………….…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………….
Social Welfare Management Information System (DFAT)………………………………………………………………………………………………………………………………………… Reducing Emissions from Deforestation and Forest Degradation (World Bank)…………………………………………………………………………………………………………………………………………………….
Amount under Requisition 1,263.1 2,580.4 500.0 2,000.0 6,343.5 SCHEDULE Description NOTES ON THE BUDGET ESTIMATES ............................................................................................................ 2022-2023 BUDGET FUNDING PROGRAMME....................................................................................................................................................................................................................................................... ABSTRACT OF EXPENDITURE BY STANDARD EXPENDITURE GROUP ................................................................................................................................................................................... ABSTRACT OF EXPENDITURE BY FUNCTIONAL CATEGORIES ..................................................................................................................................................................................................... 7 8 9 10-11 Page No.
All Items under Capital Grants and Transfers……………………………………………………………………………………………………………………………………………………………………………………………………….

Emergency Ambulance Service - National Fire Authority; Waste Collection Subsidy - Municipal Councils..…………………………………………………………………………………………………………………………………………………………………………….. All Items Under Capital Grants and Transfers………………………………………………………………………………………………………………………………………….…………………………………………………………………………………………………………………………………………………………………..……..
DETAILS OF EXPENDITURE 4 4 5 5 Research and Development of Wood and Non-Wood Species………………………………………………………………………………………………………………………………………………….

500.0 All Items under Capital Construction...………………………………………………………………………………………………………………………………………….
600.0 Purchase of Laboratory Equipment - Timber Utilisation Division……………………………………………………………………………………………………………………………………………… 300.0 Reforestation of Degraded Forests with Indigenous and Other Species……………………………………………………………………………………………………………………………………………………………… Martime Pine Development (Cicia, Gau and Kadavu)………………………………………………………………………………………………………………………………………………………………………………… Digitalisation of Fiji's Geological Information………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………………………………… 3,300.0 500.0 120.4 2022-2023 BUDGET ESTIMATES INDEX Construction of Retaining Wall at Government Wharf - Phase 1……………………………………………………………………………………………………………………………………………………………………………….. All Items under Capital Construction……………………………………………………………………………………………………………………………………………………………… 455.0 All Item under Capital Purchase………………………………………………………………………………………………………………....................................................... 3,300.0 Supply and Installation of Water Level and Rainfall Equipment………………………………………………………………………………………………………………………………………….
240.1 Maintenance, Upgrade and Refurbishment of Public Buildings in Maritime Regions……………………………………………………………………………………………………………… 500.0 Construction of Power House at Nabouwalu Government Station……………………………………………………………………………………………………………………………………………………………….

All Items under Capital Grants and Transfers……………………………………………………………………………………………………………………………………………………………………….

Operating Grant - Water Authority of Fiji…………………………………………………………………………………………………………………………………………………………………………………………….
Capital Grant - Water Authority of Fiji……………………………………………………………………………………………………………………………………………………………………………………………… 102,654.5 89,217.1 9,764.6 500.0 Drainage and Flood Protection; Watershed Management; Coastal Erosion Protection Works…………………………………………...……………………………………….

Irrigation Support for Farm Development; Outsourcing - Dredging of Rivers and Creeks…………………………………………………………………………………….. Municipal Council Rates for Crown Land; iTaukei Lands Leased to State; Renewal of iTaukei Leases………………………………………………………………………….
4,789.3 Tourism Fiji - Marketing Grant…………………………………………………………………………………………………………………………………………………………………………….. 22,000.0 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………………………………………….. All Items under Operating Grants and Transfers………………………………………………………………………………………………………………………………………………………………………….. 30,700.8 1,400.0 Upgrade of Facilities and Jetty Causeway at Vatuyalewa, Buca Bay…………………………………………………………………………………………………………………….100.0 34-7-1-10 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………… 2,463.4 Annual Survey and Dry Docking Fees………………………………………………………………………………………………………………………………………………………………………… 800.0 32-2-4-8 32-2-5-8 32-2-5-9 32-2-6-8 32-2-7-9 33-2-1-8 33-3-3-4 34-5-1-10 34-6-1-10 34-7-1-6 34-7-1-8 34-8-1-4 34-8-1-8 34-9-1-10 35-1-1-10 37-1-2-6 37-1-2-10 40-2-2-8 40-2-2-9 40-2-3-9 40-3-1-8 40-3-3-9 40-4-1-10 41-1-1-6 41-1-1-10 42-2-1-8 42-2-1-8 42-3-1-6 42-3-1-8 43-1-1-6 49-1-1-9 50-1-1-5 50-1-1-7 50-1-1-7 50-1-1-7 50-1-1-8 50-1-1-8 50-1-1-8 50-1-1-9 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 2-3-1-7 22-1-1-7 24-2-2-7 32-2-2-7 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………..4,190.4 Operating Grant - Fiji Roads Authority………………………………………………………………………………………………………………………………………………………… 13,844.8 43-1-1-10 Capital Grant - Fiji Roads Authority…………………………………………………………………………………………………………………………………………………………200,367.9 Military Training Equipment……………………………………………………………………………………………………………………………………………………….
All Items under Fijian Scholarship Scheme……………………………………………………………………………………………………………………………………………………………….. 49,698.5 Ongoing Contingency Funds for Disaster Risk………………………………………………………………………………………………………………………………………………………………… 1,000.0 Jobs for Nature; Reskilling and Retraining Programme; COVID-19 Credit Guarantee Facility Interest Subsidy..…………………………………………………………………….5,931.7 Road Access on iTLTB Subdvisions; FDB Women Entrepreneurs Support; Electric Vehicle Subsidy………………………………………………………………………………3,000.0 Inflation Mitigation; Bus Fare Subsidy; Marketing Support to Fiji Airways; Business Process Outsourcing Expansion………………………………………………………………70,000.0 SCHEDULE Description Items to which the amount under requisition is conditional upon Aid funding: 2,500.0 41,901.9 6,008.0 11,872.9 5,500.0 3,110.0 1,000.0 297.2 3,000.0 13,444.1 13,000.0 8,830.3 30,000.0 119,858.1 4,500.0 17,000.0 2,500.0 17,000.0 20,532.9 3,300.0 1,278,616.3 Amount under Requisition 1,263.1 2,580.4 6,343.5 Public Private Partnership (PPP) for Health………………………………………………………………………………………………………………………………….
Implementation of Payroll Software for Whole of Governemnt; Insurance for Social Welfare Recipients…………………………………………………………………….

Insurance for Tourists.…………………………………………………………………………………………………………………………………………………………………………………………………………………… 1,300.0 Design and Consultancy Works of President's Office; Construction of Prime Minister's Office Building..……………………………………………………………………………………………….
800.0 Renovation and Maintenance of Governement Quarters and Public Buildings; Office Refurbishment; Final Payment - Western Disability Centre………………………………………… 8,603.5 Construction of Suburban Shuttle Stations (Tavakubu - Lautoka, Valelevu and Nakasi); Upgrade and Maintenance of Health Facilities…………………………………………………………… 5,000.0 Social Welfare Management Information System (DFAT)………………………………………………………………………………………………………………………………………… 500.0 Reducing Emissions from Deforestation and Forest Degradation (World Bank)…………………………………………………………………………………………………………………………………………………….
2,000.0 Ongoing Rehabilitation and Construction of Schools and Public Buildings; Nadi River Flood Alleviation Project……………………………………………………………………………………………………………………….

Alternative Lease Options for Sugarcane Farmers; Stronger Together Job Support Scheme………………………………………………………………………………………………………………………………………………….

Fiji Recovery Rebate Package - Fiji Airways…………………………………………………………………………………………………………………………………………………………………………….
Grid Extension and Housewiring - Energy Fiji Limited; Subsidy on Investment in Offshore Fishing Boat; Business Assistance Fiji Grant………………………………………………………………………………………………………………..

Textile Clothing and Footwear Council Grant; Fijian Stewardship of Tyres; Fijian Drua Investment………………………………………………………………………………………………………………………………………….. Head No.

Subsidy Naboro Landfill…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……………………………………………………………………………….
Completion of Construction of Naboro Landfill - Stage 2 Cell 3…………………………………………………………………………………………………………………………………………………………………………..

Withholding Tax Refund for Australia and New Zealand Residents; Public Service Broadcast [TV]; Public Service Broadcast [Radio]…………………………………………………………………………………………………………………………………………………………………………..
Vehicle Leasing including the Servicing and Insurance Costs: Government and Statutory Authorities...………………………………………………………………………………………………………………………………………………………………………….. Miscellaneous Grant in Aid; All Items under Lending and On-Lending………………………………………………………………………………………………………………………………………………………………………………………………….

Rural Maritime Livelihood Training - Fiji National University; Commercial Agriculture Incentive; iTaukei Land Development………………...…………………………………………………………………………………………………………………………………………………………………………….. 1.
Office of the President .....................................................................................................................................................12-13 2.

Office of the Prime Minister ...........................................................................................................................................14-19 20-23 3.
Office of the Attorney - General ........................................................................................................................ 4.

Ministry of Economy ............................................................................................................................................................. 24-37 38-43 5.
Ministry of iTaukei Affairs ........................................................................................................................................................... 44-45 6.

Ministry of Defence, National Security and Policing........................................................................................................................................................ 46-53 7.
Ministry of Employment, Productivity and Industrial Relations .......................................................................................................................................................... 54-57 8.

Ministry of Foreign Affairs .................................................................................................................................................................................... 58-59 9.
Independent Bodies ................................................................................................................................................................................... 60-61 13.

Independent Commissions ........................................................................................................................................................... 62-65 14.
Fiji Corrections Service ..................................................................................................................................................................... 66-67 15.

Ministry of Justice .................................................................................................................................................................. 68-73 16.
Ministry of Communications ............................................................................................................................................................. 74-75 17.

Ministry of Civil Service ........................................................................................................................................................ 76-85 18.
Ministry of Rural and Maritime Development and Disaster Management................................................................................................................................................. 86-97 19.

Republic of Fiji Military Forces ........................................................................................................................................................... 98-109 20.
Fiji Police Force ................................................................................................................................................................ 21.

Ministry of Education, Heritage and Arts ............................................................................................................................................................................. 22.
Ministry of Health and Medical Services ............................................................................................................................................................. 23.

Ministry of Housing and Community Development .......................................................................................................................................................... 24.
Ministry of Women, Children and Poverty Alleviation ...................................................................................................................................................................................... 25.

Ministry of Youth and Sports .................................................................................................................................................................................................................................... 26.
Higher Education Institutions .................................................................................................................................................................................................................................... 110-127 128-143 144-147 148-155 156-161 162-163 Digitisation and Modernisation of Fiji Immigration Department Systems and Processes (DFAT)…………………………………………………………………………………………………………………………………………….. Fiji's COVID-19 National Deployment and Vaccination Plan (NZMFAT)…………………….…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………….
6 6 164-179 30.

Ministry of Agriculture ....................................................................................................................................................... 31.

Ministry of Fisheries .......................................................................................................................................................180-189 32.
Ministry of Forests .......................................................................................................................................................190-201 202-215 33.

Ministry of Lands and Mineral Resources ........................................................................................................................................................................... 216-229 34.
Ministry of Commerce, Trade, Tourism and Transport.................................................................................................................................................................................... 230-231 35.

Ministry of Sugar Industry ........................................................................................................................................................................... 232-235 37.
Ministry of Local Government ........................................................................................................................ 236-247 40.

Ministry of Infrastructure and Meteorological Services ........................................................................................................................................................................................................................................................... 41.
Water Authority of Fiji ........................................................................................................................................................... 248-251 252-257 42.

Ministry of Waterways and Environment ........................................................................................................................................................... 258-259 43.
Fiji Roads Authority ........................................................................................................................................................... 260-265 49.

Peacekeeping Missions ........................................................................................................................................................... 50.
Miscellaneous Services ........................................................................................................................................................... 266-279 280-281 51.

Pensions, Gratuities and Compassionate Allowances ........................................................................................................................................................... 282-311 52.
Finance Charges on Public Debt ........................................................................................................................................................... 312-318 DETAILS OF REVENUE ........................................................................................................................................................... 319 LOAN FUNDING PROGRAMME ........................................................................................................................................................... 320 PAYMENTS FROM LENDING FUND ACCOUNT ................................................................................................................................................................................... is provided.
APPENDICES -- Appendix 1 - Standard Expenditure Groups and Associated Items ...........................................................................................................................................................

Appendix 2 - List of Officers Responsible for Controlling Expenditure During Fiscal Year 2022-2023 ………… 322-323 321 7 NOTES ON THE BUDGET ESTIMATES 1.

The Budget Estimates are presented in a programme format.
This format aims to give a reasonably accurate estimate of costs of each major activity carried out by the Ministries so that these can be weighed against its importance in the Government's total budget.

Each Ministry's expenditures are grouped first into broad programmes and then into activities.

A programme is a group of closely related services which contribute to a common objective or set of allied objectives.
Primary Education, for instance, represents one programme within the Ministry of Education, Heritage and Arts.

Activities are the major subdivisions within programmes.

Primary Education, to continue the example, is divided into General Administration, Government Primary Schools, non-Government Primary Schools and Special Education.

2.

Within each budget activity, expenditures are further divided into ten Standard Expenditure Groups (SEGs).
This is a classification by item of expenditure but items are grouped in categories which reflect the economic or administrative purpose of expenditure.

(e.g.

SEG 6 covers Operating Grants and Transfers and all Established Staff payments are classified in SEG 1).

The SEGs and the various kinds of item fitting within each SEG are listed in Appendix 1.

3.

For each Ministry and for the budget as a whole, a summary is presented by SEG.
SEGs 1 to 7 represent recurrent or operating expenditures whilst SEGs 8 to 10 are expenditures of a capital nature involving assets above a certain minimum value and with an economic life of several years.

A summary of the total budget, grouping Ministries into functional categories is also given.

4.
4.

The 2021-2022 revised estimates under each Head, Programme, Activity and SEG will differ from the original estimates due to the change in financial year from calendar year to 01 August to 31 July and also due to movement in ministries/programme/activities/items during the year.

5.

The 2022-2023 Budget Estimates show revenue and expenditure for the budget year (on which appropriations are based).
As a baseline for future decisions with an impact on expenditure and revenue, projections of revenue and expenditure for two subsequent years (2023-2024 and 2024- 2025) are also included in the Estimates.

6.

Beside each HEAD SEG Summary, an overview narrating the key deliverables of each ministry 7.

The forward years captures the planned change(s) in the estimates from the budget year.
The planned change provides a base on which the Government can determine how much can be spent on new projects each year.

8.

The estimates shown under the aid-in-kind heading within each activity and in the summary for each Budget head give an approximate indication of aid resources applied by Ministries to various activities outside the financial allocations through the Budget.
The estimates of aid-in- kind include contributions of materials, equipment and technical assistance funded directly by Fiji’s development partners.

All assistance from development partners that go directly to organisations or individuals are not reflected under aid-in-kind.

The figures shown are not precise for several reasons.

The financial year of development partners often differs from that of Fiji and, in many cases, aid proposals will be finalised during the year.
It is emphasised that the figures shown do not represent additional budgetary resources available to the Ministries.

9.

Direct Payments are also reflected as part of total expenditure in line with standard classifications.

These are payments for foreign financed projects that do not come into Government consolidated accounts.

These are mainly for capital works where payments are paid directly by the lender to the contractor(s) undertaking the work.

10.
10.

The designation, R denotes that provision under the items so marked is under requisition and a warrant signed by the Minister of Economy is required before these funds may be expended.

The amount that is indicated beside R is under requisition.

It does not mean that the amount under requisition is in addition to the approved allocation.

A number of items in the 2022-2023 Budget have been placed under requisition in anticipation of these items being funded through aid.
Where the aid involves cash grant; these funds will be released only upon receipt of aid funds into consolidated revenue.

In some cases, expenditure has been placed under requisition to permit additional analysis of the proposed expenditure to be undertaken to ensure sound use of the resources.

11.

VAT on Aid-in- Kind is included under SEG 10 of Head 50-1-1-10(5).

12.

Minor discrepancies between constituent figures and totals are due to rounding.

6 77 NOTES ON THE BUDGET ESTIMATES 1.


The Budget Estimates are presented in a programme format.

This format aims to give a reasonably accurate estimate of costs of each major activity carried out by the Ministries so that these can be weighed against its importance in the Government's total budget.

Each Ministry's expenditures are grouped first into broad programmes and then into activities.
A programme is a group of closely related services which contribute to a common objective or set of allied objectives.

Primary Education, for instance, represents one programme within the Ministry of Education, Heritage and Arts.

Activities are the major subdivisions within programmes.

Primary Education, to continue the example, is divided into General Administration, Government Primary Schools, non-Government Primary Schools and Special Education.

2.
2.

Within each budget activity, expenditures are further divided into ten Standard Expenditure Groups (SEGs).

This is a classification by item of expenditure but items are grouped in categories which reflect the economic or administrative purpose of expenditure.

(e.g.

SEG 6 covers Operating Grants and Transfers and all Established Staff payments are classified in SEG 1).

The SEGs and the various kinds of item fitting within each SEG are listed in Appendix 1.

3.
3.

For each Ministry and for the budget as a whole, a summary is presented by SEG.

SEGs 1 to 7 represent recurrent or operating expenditures whilst SEGs 8 to 10 are expenditures of a capital nature involving assets above a certain minimum value and with an economic life of several years.

A summary of the total budget, grouping Ministries into functional categories is also given.

4.
4.

The 2021-2022 revised estimates under each Head, Programme, Activity and SEG will differ from the original estimates due to the change in financial year from calendar year to 01 August to 31 July and also due to movement in ministries/programme/activities/items during the year.

5.

The 2022-2023 Budget Estimates show revenue and expenditure for the budget year (on which appropriations are based).
As a baseline for future decisions with an impact on expenditure and revenue, projections of revenue and expenditure for two subsequent years (2023-2024 and 2024- 2025) are also included in the Estimates.

6.

Beside each HEAD SEG Summary, an overview narrating the key deliverables of each ministry is provided.

7.

The forward years captures the planned change(s) in the estimates from the budget year.
The planned change provides a base on which the Government can determine how much can be spent on new projects each year.

8.

The estimates shown under the aid-in-kind heading within each activity and in the summary for each Budget head give an approximate indication of aid resources applied by Ministries to various activities outside the financial allocations through the Budget.
The estimates of aid-in- kind include contributions of materials, equipment and technical assistance funded directly by Fiji’s development partners.

All assistance from development partners that go directly to organisations or individuals are not reflected under aid-in-kind.

The figures shown are not precise for several reasons.

The financial year of development partners often differs from that of Fiji and, in many cases, aid proposals will be finalised during the year.
It is emphasised that the figures shown do not represent additional budgetary resources available to the Ministries.

9.

Direct Payments are also reflected as part of total expenditure in line with standard classifications.

These are payments for foreign financed projects that do not come into Government consolidated accounts.

These are mainly for capital works where payments are paid directly by the lender to the contractor(s) undertaking the work.

10.
10.

The designation, R denotes that provision under the items so marked is under requisition and a warrant signed by the Minister of Economy is required before these funds may be expended.

The amount that is indicated beside R is under requisition.

It does not mean that the amount under requisition is in addition to the approved allocation.

A number of items in the 2022-2023 Budget have been placed under requisition in anticipation of these items being funded through aid.
Where the aid involves cash grant; these funds will be released only upon receipt of aid funds into consolidated revenue.

In some cases, expenditure has been placed under requisition to permit additional analysis of the proposed expenditure to be undertaken to ensure sound use of the resources.

11.

VAT on Aid-in- Kind is included under SEG 10 of Head 50-1-1-10(5).

12.

Minor discrepancies between constituent figures and totals are due to rounding.
8 8 BUDGET FUNDING PROGRAMME 2022-2023 Expenditure: $000 Operating (Standard Expenditure Groups 1-7) ............................................................... Operating (Pensions-SEG.

11) ................................................................................................ Operating (Public Debt-SEG.
12) ..................................................................................... 2,115,728.6 31,773.8 453,241.5 ------------------------------------------------------------------------------------------------------------------------------------------------------ 2,600,743.9 1,160,562.3 Capital (Standard Expenditure Groups 8-10) ............................................................... ------------------------------------------------------------------------------------------------------------------------------------------------------ 3,761,306.2 50,824.1 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3,812,130.3 Value Added Tax (SEG.
13) ................................................................................................... Revenue: Operating Receipts ...................................................................................................
Investing Receipts .................................................................................................................... 2,913,166.4 26,764.3 ------------------------------------------------------------------------------------------------------------------------------------------------------ 2,939,930.7 ------------------------------------------------------------------------------------------------------------------------------------------------------ 872,199.6 307,489.7 Net Deficit 2022-2023........................................................................................................................................ Debt Repayments 2022-2023.........................................................................................................................................
Gross Deficit 2022-2023........................................................................................................................................ ------------------------------------------------------------------------------------------------------------------------------------------------------ 1,179,689.3 Net Deficit As A Percent of GDP Gross Deficit To Be Financed From: ------------------------------------------------------------------------------------------------------------------------------------------------------ 7.4% Overseas Loans (Gross) ..................................................................
Domestic Loans (Gross) ................................................................... 502,987.9 676,701.4 ------------------------------------------------------------------------------------------------------------------------------------------------------ 1,179,689.3 ---------------------------------------------------------------------------------- 8 8 9 9 BUDGET FUNDING PROGRAMME 2022-2023 ABSTRACT OF EXPENDITURE BY STANDARD EXPENDITURE GROUP Expenditure: $000 Operating (Standard Expenditure Groups 1-7) ............................................................... 2,115,728.6 Operating (Pensions-SEG.
11) ................................................................................................ 31,773.8 Operating (Public Debt-SEG.
12) ..................................................................................... 453,241.5 Standard Expenditure Group Actual 2020-2021 Revised Estimate 2021-2022 Change Planned Change Estimate 2022-2023 $000 2023-2024 2024-2025 Capital (Standard Expenditure Groups 8-10) ............................................................... 1,160,562.3 Value Added Tax (SEG.
13) ................................................................................................... 50,824.1 Revenue: Operating Receipts ................................................................................................... 2,913,166.4 Investing Receipts .................................................................................................................... 26,764.3 ------------------------------------------------------------------------------------------------------------------------------------------------------ 2,600,743.9 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3,761,306.2 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3,812,130.3 ------------------------------------------------------------------------------------------------------------------------------------------------------ 2,939,930.7 ------------------------------------------------------------------------------------------------------------------------------------------------------ 872,199.6 307,489.7 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ 7.4% ------------------------------------------------------------------------------------------------------------------------------------------------------ 1,179,689.3 ---------------------------------------------------------------------------------- Gross Deficit 2022-2023........................................................................................................................................ 1,179,689.3 Net Deficit As A Percent of GDP Gross Deficit To Be Financed From: Overseas Loans (Gross)
 ..................................................................
Domestic Loans (Gross) ................................................................... 502,987.9 676,701.4 Net Deficit 2022-2023........................................................................................................................................ Debt Repayments 2022-2023......................................................................................................................................... 1.
Established Staff ............................................................................................... 2.

Wage Earners......................................... 3.

Travel and Communications ........................................................................... 4.

Maintenance and Operations ....................................................................... 5.

Purchase of Goods and Services ............................................................. 6.
Operating Grants and Transfers ............................................................. 7.
Special Expenditures ........................................................................................ TOTAL DEPARTMENTAL 1,993,212.0 OPERATING ................................................................................................ 0.0 0.0 0.0 0.0 (8.4) (23,209.7) (60,960.9) ----------------- ---------------------------------- ------------------- ---------------- ---------------- 1,788,616.5 (84,179.0) ----------------- ---------------------------------- ------------------- ---------------- ---------------- 0.0 0.0 0.0 0.0 (8.4) (20,539.2) (59,460.9) 39,831.1 1,574.7 5,045.0 11,597.0 20,759.4 57,513.2 (13,803.8) 886,179.0 42,291.1 21,609.7 65,700.5 167,287.6 550,431.3 55,117.4 938,963.3 45,184.8 22,988.7 66,372.5 177,356.3 606,072.7 136,273.7 978,794.4 46,759.6 28,033.7 77,969.5 198,115.7 663,585.9 122,469.8 2,115,728.6 (80,008.5) 122,516.6 Unallocable Operating Expenditures 11.
Pensions, Gratuities and Compassionate Allowances ............................................................................................................... 12.

Finance Charges on Public Debt TOTAL OPERATING ......................................................................................... 8.

Capital Construction ........................................................................................... 9.
Capital Purchase .................................................................................................. 10.

Capital Grants and Transfers ....................................................................... TOTAL CAPITAL .............................................................................................. 13.
Value Added Tax ....................................................................... TOTAL EXPENDITURE ................................................................................... 197,266.9 (74,702.5) 2,600,743.9 2,403,477.0 0.0 5,306.0 88,344.5 49,594.0 0.0 74,750.3 31,773.8 453,241.5 30,760.7 370,272.7 31,773.8 378,491.2 71,865.4 48,112.8 852,704.2 14,901.5 11,658.1 1,126,963.8 (130,899.7) 0.0 (25,018.4) ----------------- ---------------------------------- ------------------- ---------------- ---------------- 2,189,649.9 (109,197.4) ----------------- ---------------------------------- ------------------- ---------------- ---------------- (6,147.8) (14,108.5) (134,126.1) ----------------- ---------------------------------- ------------------- ---------------- ---------------- (154,382.3) ----------------- ------------------------------------------------------ ---------------- ---------------- (7,265.4) ----------------- ---------------------------------- ------------------- ---------------- ---------------- (270,845.1) ----------------- ---------------------------------- ------------------- ---------------- ---------------- 28,068.8 (10,642.7) (128,851.1) 103,246.0 61,252.2 996,064.1 3,812,130.3 (189,866.4) 1,264,902.4 (104,340.1) 1,160,562.3 3,715,081.2 3,190,293.0 (111,425.0) 972,682.4 (3,739.0) 50,824.1 46,701.8 27,960.6 97,049.2 4,122.4 TOTAL DIRECT PAYMENT ................................................................................... 121,334.9 18,933.7 77,062.3 198,397.2 (23,419.6) (23,419.6) TOTAL AID- IN- KIND ................................................................................... 16,009.7 0.0 (14,557.0) 1,452.7 0.0 0.0 10 10 ABSTRACT OF EXPENDITURE BY FUNCTIONAL CATEGORIES Revised Estimate 2021-2022 2020-2021 Actual Estimate 2022-2023 Planned Change 2023-2024 2024-2025 Operating Capital Operating Capital Operating Capital Operating Capital Operating Capital GENERAL ADMINISTRATION Office of The President
 ................................................................................ Office of The Prime Minister ........................................................... Office of The Attorney-General Ministry of Economy Ministry of iTaukei Affairs (1,263.1) 0.0 (500.0) 0.0 0.0 (2,100.0) 0.0 0.0 0.0 0.0 (1,263.1) 0.0 (500.0) 0.0 0.0 (2,600.0) 0.0 0.0 0.0 Ministry of Defence, National Security & Policing ........... 13,346.6 0.0 14,393.5 0.0 14,842.4 0.0 (50.0) 0.0 (50.0) 0.0 Ministry of Employment, Productivity and Industrial Relations 6,605.0 Ministry of Foreign Affairs ................................... 27,880.5 66,862.3 Independent Bodies ..................................................... 28,928.3 Independent Commissions............................................ 28,451.9 Fiji Corrections Service ............................. 3,817.9 Ministry of Justice ...................................................................... Ministry of Communications 22,971.7 Ministry of Civil Service.........................................2,008.2 Ministry of Rural and Maritime Development & Disaster Management...................................... (18,610.1) 0.0 0.0 0.0 (3,294.9) (200.0) 0.0 0.0 0.0 0.0 0.0 0.0 1,470.0 0.0 0.0 0.0 (21,280.6) 0.0 0.0 0.0 (4,794.9) (200.0) 0.0 0.0 0.0 0.0 0.0 0.0 (1,030.0) 0.0 Republic of Fiji Military Forces .......................................................................... Fiji Police
Fiji Police Force...................................................................... Peacekeeping Missions...................................................................... 5,101.6 1,073.9 25,150.5 1,505.5 9,166.8 83,044.7 153,932.4 44,739.1 8,785.6 81,240.0 152,066.0 48,168.6 (245.0) (450.0) (10,815.8) (3,000.0) ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- (18,140.8) ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- 9,940.8 88,935.9 165,167.6 47,186.1 (245.0) (450.0) (350.0) (3,000.0) 5,148.1 1,300.0 27,755.0 0.0 4,645.0 3,250.0 13,765.8 3,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (28,088.6) (23,918.1) 567,558.5 663,384.7 625,636.3 (4,675.0) 53,640.6 58,133.6 68,135.4 Total - General Administration ................................ SOCIAL SERVICES Ministry of Education, Heritage and Arts Ministry of Health and Medical Services.. Ministry of Housing and Community Development Ministry of Women, Children & Poverty Alleviation................................................ Ministry of Youth and Sports Higher Education Institutions 430,549.2 298,616.3 1,529.2 44,957.3 441,977.8 334,815.1 3,830.0 61,939.1 483,959.7 355,756.8 4,741.0 28,724.8 0.0 (2,580.4) 0.0 15,910.3 0.0 (2,580.4) 0.0 (7,706.3) 2,532.8 10,822.9 4,138.4 15,681.6 4,591.3 24,832.4 (1,937.5) 4,366.8 (1,937.5) 5,366.8 Total - Social Services .................................................... 924,665.5 2,710.9 171.3 0.0 132,510.0 9,066.7 47,933.8 131,939.2 7,850.4 53,177.6 0.0 0.0 0.0 ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- (2,339.5) ------------------- ----------------- ------------------ ------------------
 --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- 144,686.7 12,985.2 48,933.8 4,946.8 492.0 0.0 2,150.0 722.4 0.0 (500.0) 0.0 0.0 (500.0) 0.0 0.0 1,050,913.6 0.0 0.0 0.0 970,441.8 (5,017.9) (5,017.9) 60,191.7 61,170.6 20,277.1 86,889.5 10 11 11 ABSTRACT OF EXPENDITURE BY FUNCTIONAL CATEGORIES Revised Estimate 2021-2022 2020-2021 Actual Estimate 2022-2023 Planned Change 2023-2024 2024-2025 Operating Capital Operating Capital Operating Capital Operating Capital Operating Capital 23,826.5 9,904.9 9,410.4 15,606.5 21,351.8 3,488.2 4,017.7 3,298.7 29,235.6 9,831.9 10,196.6 21,099.8 29,423.7 3,187.6 3,159.9 3,127.9 25,342.0 10,538.1 10,931.7 20,171.8 36,932.6 4,778.0 5,990.0 4,595.4 (339.4) 0.0 (2,150.0) 0.0 0.0 0.0 (600.0) 0.0 (339.4) 0.0 (2,150.0) 0.0 0.0 0.0 (600.0) 0.0 53,033.1 2,649.3 6,109.8 14,008.2 61,978.1 754.2 (1,510.4) 0.0 (11,902.5) ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- (14,012.9) ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- (1,510.4) 0.0 (7,627.5) 27,288.6 80,344.0 3,033.1 33,073.8 41,901.9 12,054.8 63,019.2 3,359.7 8,472.5 58,687.3 2,911.2 7,411.9 (40.0) 0.0 (100.0) (40.0) 0.0 (100.0) 108,896.9 141,834.9 120,540.4 149,564.7 139,326.5 139,374.4 (2,629.4) (2,629.4) (9,737.9) ECONOMIC SERVICES Ministry of Agriculture Ministry of Fisheries Ministry of Forestry Ministry of Lands & Mineral Resources Ministry of Commerce, Trade, Tourism & Transport Ministry of Sugar Industry Ministry of Local Government Total -- Economic Services ....................................... INFRASTRUCTURE Ministry of Infrastructure and Meteorological Services Water Authority of Fiji Ministry of Waterways and Environment Fiji Roads
 Authority Total - Infrastructure ......................................................... UNALLOCABLE Miscellaneous Services ...........................................................
Pensions, Gratuities and Compassionate Allowances ............................................................................. Charges on Account of Public Debt ..................................... 62,036.9 30,760.7 370,272.7 Total - Unallocable .......................................................... Total - Budget .................................................................... 2,189,649.9 Total - Value Added Tax .............................… 27,960.6 ------------------- Total Expenditure .........................................3,190,293.0 ------------------- 18,206.8 74,707.6 6,708.9 14,192.0 6,000.9 85,909.0 3,932.3 262,933.3 0.0 0.0 0.0 0.0 ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- 0.0 ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- (48,443.2) 0.0 (117,289.2) 0.0 (48,443.2) 0.0 (119,889.2) 0.0 0.0 0.0 0.0 5,306.0 378,491.2 550,532.1 508,882.3 463,070.3 453,241.5 391,177.7 0.0 ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- (119,889.2) ------------------- ----------------- ------------------ ------------------ --------------------- ------------------- ----------------- ------------------ ------------------ ---------------- (154,382.3) ------------------- ----------------- ------------------ ------------------ ---------------------
 ------------------- ----------------- ------------------ ------------------ ---------------- (7,265.4) ---------------- (270,845.1) ---------------- 50,824.1 ------------------- 3,812,130.3 ------------------- (3,739.0) ------------------ (189,866.4) ------------------ 46,701.8 ------------------ 3,715,081.2 ------------------ 2,403,477.0 1,264,902.4 2,600,743.9 1,160,562.3 (111,425.0) (109,197.4) (117,289.2) (25,018.4) (74,702.5) (43,137.2) (73,461.6) 613,300.3 397,864.7 972,682.4 0.0 12 12 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
1 - OFFICE OF THE PRESIDENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000' 21.8 1.

Established Staff ............................................................................................... 25.3 2.

Wage Earners ........................................................................................... 255.0 3.

Travel and Communications ........................................................................... 41.0 4.
Maintenance and Operations ....................................................................... 245.0 5.

Purchase of Goods and Services ............................................................. 0.0 6.

Operating Grants and Transfers ............................................................. 0.0 7.
Special Expenditures ........................................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 656.8 231.4 151.7 362.3 618.6 0.0 0.0 731.9 248.9 237.5 492.5 336.2 0.0 0.0 753.8 274.2 492.5 533.5 581.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL OPERATING ......................................................................................... 2,020.7 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 2,047.0 588.1 2,635.1 0.0 0.0 8.
Capital Construction ........................................................................................... 0.0 9.

Capital Purchase .................................................................................................. 0.0 10.
Capital Grants and Transfers ....................................................................... 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CAPITAL .............................................................................................. 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 48.7 13.
Value Added Tax ........................................................................................... 95.1 0.0 ­­­­­­­­­­­­­ ------------- ------------- ------------- ------------- ------------- 96.0 144.6 0.0 TOTAL EXPENDITURE ................................................................................... 2,115.8 0.0 ­­­­­­­­­­­­­ ------------- ------------- ------------- ------------- ------------- 2,142.9 636.8 2,779.7 0.0 13 OFFICE OF THE PRESIDENT The Office of the President provides administrative and logistical support to the Head of State, His Excellency the President, in the performance of his official duties.
These duties include: the signing of bills passed by Parliament into law, opening each session of Parliament, attending ceremonial functions, carrying out responsibilities as Commander-in-Chief of the Republic of Fiji Military Forces (RFMF), conducting state visits and maintaining an active community engagement programme.

The Office works in accordance with the 2013 Constitution of the Republic of Fiji and 5-Year and 20-Year National Development Plan that guides the development of the nation.
The President promotes Fiji to the international community by formally receiving and farewelling the appointed Foreign Heads of Missions who are accredited to Fiji, in addition to hosting visiting dignitaries, including Heads of State, Heads of Government and leaders of international organisations.

The Head of State promotes Fiji by visiting other countries for special occasions, supporting Fiji’s strategic foreign policy priorities by cultivating goodwill among the international community.
The Office’s operating budget supports the President’s constitutional functions, state visits, and community engagements.

It also covers the upkeep and maintenance of the presidential properties in Suva, Deuba and Lautoka, and the administration of the Fijian Honours and Awards system, which aims to recognise the efforts of both Fijian citizens and non-citizens who contribute to Fiji’s development as a nation.

The Office of the President is allocated a total of $2.8 million in the 2022-2023 Budget.
Programme 1: Policy and Administration ACTIVITY 1: General Administration 1-1-1 -1.

Personal Emoluments ($662,863); FNPF ($46,400); Fringe Benefit Tax ($12,500); Allowance -2.

Wages ($230,081); FNPF ($16,106); Overtime ($18,000); Allowance ($10,000).

-3.

Travel ($100,000); Subsistence ($80,000); Telecommunication ($62,500); Overseas Travel – His ($20,000); Overtime ($12,000).

Excellency ($250,000).

-4.


Fuel and Oil ($80,000); Spare Parts and Maintenance ($40,000); Upkeep of Government House and Office ($180,000); Upkeep of Presidential Grounds ($65,000); Maintenance of Office Equipment ($3,000); Incidentals ($25,000); Power Supply ($110,972); Stationery and Printing ($15,000); Water, Sewerage and Fire Services ($14,000); Courier/Mail Expenses ($500).

-5.
-5.

Soft Furnishing ($80,000); Minor Equipment ($30,000); Stores ($6,000); Service Medal ($100,000); Ceremonial and Hospitality Expenses ($230,000); OHS Expenses ($17,000); Medical Expenses ($10,000); Fiji College of Honour Expenses ($80,000); Training Expenses ($20,000); National Training Productivity Centre Levy ($8,149).
12 13 13 OFFICE OF THE PRESIDENT The Office of the President provides administrative and logistical support to the Head of State, His Excellency the President, in the performance of his official duties.
These duties include: the signing of bills passed by Parliament into law, opening each session of Parliament, attending ceremonial functions, carrying out responsibilities as Commander-in-Chief of the Republic of Fiji Military Forces (RFMF), conducting state visits and maintaining an active community engagement programme.

The Office works in accordance with the 2013 Constitution of the Republic of Fiji and 5-Year and 20-Year National Development Plan that guides the development of the nation.
The President promotes Fiji to the international community by formally receiving and farewelling the appointed Foreign Heads of Missions who are accredited to Fiji, in addition to hosting visiting dignitaries, including Heads of State, Heads of Government and leaders of international organisations.

The Head of State promotes Fiji by visiting other countries for special occasions, supporting Fiji’s strategic foreign policy priorities by cultivating goodwill among the international community.
The Office’s operating budget supports the President’s constitutional functions, state visits, and community engagements.

It also covers the upkeep and maintenance of the presidential properties in Suva, Deuba and Lautoka, and the administration of the Fijian Honours and Awards system, which aims to recognise the efforts of both Fijian citizens and non-citizens who contribute to Fiji’s development as a nation.

The Office of the President is allocated a total of $2.8 million in the 2022-2023 Budget.
Programme 1: Policy and Administration ACTIVITY 1: General Administration 1-1-1 -1.

Personal Emoluments ($662,863); FNPF ($46,400); Fringe Benefit Tax ($12,500); Allowance ($20,000); Overtime ($12,000).

-2.

Wages ($230,081); FNPF ($16,106); Overtime ($18,000); Allowance ($10,000).

-3.

Travel ($100,000); Subsistence ($80,000); Telecommunication ($62,500); Overseas Travel – His Excellency ($250,000).

-4.
-4.

Fuel and Oil ($80,000); Spare Parts and Maintenance ($40,000); Upkeep of Government House and Office ($180,000); Upkeep of Presidential Grounds ($65,000); Maintenance of Office Equipment ($3,000); Incidentals ($25,000); Power Supply ($110,972); Stationery and Printing ($15,000); Water, Sewerage and Fire Services ($14,000); Courier/Mail Expenses ($500).

-5.
-5.

Soft Furnishing ($80,000); Minor Equipment ($30,000); Stores ($6,000); Service Medal ($100,000); Ceremonial and Hospitality Expenses ($230,000); OHS Expenses ($17,000); Medical Expenses ($10,000); Fiji College of Honour Expenses ($80,000); Training Expenses ($20,000); National Training Productivity Centre Levy ($8,149).

14 14 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
2 - OFFICE OF THE PRIME MINISTER SUMMARY OF TOTAL EXPENDITURE $000!

1.

Established Staff ............................................................................................... 302.1 2.

Wage Earners........................................................................................... 52.4 3.

Travel and Communications ........................................................................... 88.0 4.
Maintenance and Operations ....................................................................... 205.8 5.

Purchase of Goods and Services ............................................................. 89.0 6.

Operating Grants and Transfers ............................................................. 0.5 7.
Special Expenditures ........................................................................................ 18.2 4,894.0 432.2 1,027.0 1,388.3 1,868.4 821.0 1,424.8 TOTAL OPERATING ......................................................................................... 756.1 8,111.1 11,855.6 5,196.0 484.6 1,115.0 1,594.1 1,957.4 821.5 1,443.1 4,502.8 414.4 361.0 1,332.8 995.7 419.2 85.3 0.0 0.0 0.0 0.0 0.0 0.0 (1,263.1) 0.0 0.0 0.0 0.0 0.0 0.0 (1,263.1) ------------- ------------- ------------- ------------- ------------- ------------- (1,263.1) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 (2,600.0) 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (2,600.0) ------------- ------------- ------------- ------------- ------------- ------------- (347.7) ------------- ------------- ------------- ------------- ------------- ------------- (4,210.7) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 (1,950.0) 0.0 0.0 2,600.0 1,000.0 0.0 576.9 1,244.0 16,881.9 14,741.5 10,199.8 12,611.7 (3,502.2) (1,950.0) (1,263.1) 2,140.4 2,440.5 1,159.5 3,600.0 1,821.0 (289.2) 670.2 445.4 267.8 224.8 TOTAL CAPITAL .............................................................................................. 13.
Value Added Tax ........................................................................................... TOTAL EXPENDITURE ................................................................................... 8.

Capital Construction ............................................................................................................ 0.0 9.

Capital Purchase .................................................................................................. 2,159.5 10.
Capital Grants and Transfers ....................................................................... (1,000.0) 0.0 440.5 2,000.0 15 OFFICE OF THE PRIME MINISTER The Office of the Prime Minister (OPM) assists the Prime Minister in the role of Head of Government and Chairperson of Cabinet by providing administrative and logistical support.

The Cabinet Office of the OPM provides Cabinet and the Prime Minister with secretariat support to ensure timely decisions for the effective running of the Government.
The OPM also implements a number of programmes, including the development of the mahogany industry, issuance of small grants, the coordination of donor funding for community development projects (particularly in rural areas and outer islands), and the administration of the Rotuma, Rabi and Kioa Island Councils.

The OPM has authority over the Fijian Immigration Department, which is responsible for providing efficient and effective immigration services, ensuring the integrity of Fiji’s borders.
This includes issuance of permits and pre-entry visa to eligible persons, passports to Fiji citizens, granting of citizenship, and the identification, apprehension and removal of persons who have breached conditions of their visa and prohibited immigrants.

The Department’s ePassport system, introduced in 2019, has improved the security of Fiji’s passport and protects against forgery and identity theft.
New passport enrolment kits and printers are planned to be procured to address the high demand and avoid long waiting time to acquire a passport at Immigration Offices and Overseas Missions.

In making the permit services more accessible, the Department has undertaken sweeping digital transformation including semi-automated system of online permit lodgement and payments, a dedicated team of Customer Services Officers and kiosk at its stations.
A joint initiative amongst the Department, Fiji Police Force and Ministry of Employment, Productivity and Industrial Relations will strengthen efforts to combat human trafficking crimes, contributing towards Fiji’s improved tier ranking in the US Trafficking in Persons report published yearly.

The Office of the Prime Minister is allocated a total of $16.9 million in the 2022-2023 Budget.
14 15 15 OFFICE OF THE PRIME MINISTER The Office of the Prime Minister (OPM) assists the Prime Minister in the role of Head of Government and Chairperson of Cabinet by providing administrative and logistical support.

The Cabinet Office of the OPM provides Cabinet and the Prime Minister with secretariat support to ensure timely decisions for the effective running of the Government.
The OPM also implements a number of programmes, including the development of the mahogany industry, issuance of small grants, the coordination of donor funding for community development projects (particularly in rural areas and outer islands), and the administration of the Rotuma, Rabi and Kioa Island Councils.

The OPM has authority over the Fijian Immigration Department, which is responsible for providing efficient and effective immigration services, ensuring the integrity of Fiji’s borders.
This includes issuance of permits and pre-entry visa to eligible persons, passports to Fiji citizens, granting of citizenship, and the identification, apprehension and removal of persons who have breached conditions of their visa and prohibited immigrants.

The Department’s ePassport system, introduced in 2019, has improved the security of Fiji’s passport and protects against forgery and identity theft.
New passport enrolment kits and printers are planned to be procured to address the high demand and avoid long waiting time to acquire a passport at Immigration Offices and Overseas Missions.

In making the permit services more accessible, the Department has undertaken sweeping digital transformation including semi-automated system of online permit lodgement and payments, a dedicated team of Customer Services Officers and kiosk at its stations.
A joint initiative amongst the Department, Fiji Police Force and Ministry of Employment, Productivity and Industrial Relations will strengthen efforts to combat human trafficking crimes, contributing towards Fiji’s improved tier ranking in the US Trafficking in Persons report published yearly.

The Office of the Prime Minister is allocated a total of $16.9 million in the 2022-2023 Budget.
DETAILS OF EXPENDITURE 16 16 Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

2 - OFFICE OF THE PRIME MINISTER 17 OFFICE OF THE PRIME MINISTER Programme 1 - Prime Minister's Office ACTIVITY 1 - General Administration $000 Programme 1: Prime Minister’s Office ACTIVITY 1: General Administration 1.

Established Staff ....................................................................................................... 2.
Wage Earners ......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (25.0) 124.5 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,186.1 3,997.7 3,169.2 188.4 0.0 Programme 1 - Prime Minister's Office ACTIVITY 2 - Development Co-operation and Facilitation Office $000 1.
Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 58.7 6.5 2.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,000.0) (932.5) 0.0 2-1-1 -1.
Personal Emoluments ($1,540,351); FNPF ($107,825); Fringe Benefit Tax ($1,000); Overtime -2.

Wages ($174,849); FNPF ($12,239); Allowance ($15,000); Overtime ($45,000).

-3.

Travel ($51,000); Subsistence ($120,000); Telecommunication ($135,000); Overseas Travel - ($15,000).

Prime Minister ($500,000).

-4.


Fuel and Oil ($100,000); Spare Parts and Maintenance ($56,000); Maintenance of Office Equipment ($15,000); Stationery and Printing ($56,000); Power Supply ($518,000); Incidentals ($33,000); Water, Sewerage and Fire Services ($70,000); Courier/Mail Expenses ($700); Office Upkeep ($35,000); Security and Cleaning Expenses ($40,000); Office Supplies ($17,000); Services and Upkeep of PM’s Residence ($8,900).

-5.
-5.

Books, Periodicals and Publications ($4,000); OHS Expenses ($1,750); Training Expenses ($9,000); Office Equipment and Furniture ($49,800); National Training Productivity Centre Levy ($19,483); Protocol and Hospitality Expenses ($14,500); Advertising ($3,500).

-6.

Fiji Mahogany Trust ($250,000).

Programme 1: Prime Minister’s Office ACTIVITY 2: Development Co-operation and Facilitation Office 2-1-2 -1.

Personal Emoluments ($518,856); FNPF ($36,320); Overtime ($3,500).

-2.
-2.

Wages ($27,845); FNPF ($1,949); Allowance ($3,880); Overtime ($9,000).

-3.

Travel ($3,500); Subsistence ($3,500); Telecommunication ($11,500).

-4.

Fuel and Oil ($7,500); Stationery and Printing ($4,200); Power Supply ($6,000); Incidentals ($3,600).

-5.

Media Expenses ($10,000); Public Outreach and Consultation ($5,000).

-6.

Rotuma Island Council ($240,000); Rabi Island Council ($155,000); Kioa Island Council -10.

Small Grants Project ($1,000,000).


($70,000); Grant to Melanesian Vasu-i-Taukei ($100,000).

16 17 17 OFFICE OF THE PRIME MINISTER Programme 1: Prime Minister’s Office ACTIVITY 1: General Administration 2-1-1 -1.

Personal Emoluments ($1,540,351); FNPF ($107,825); Fringe Benefit Tax ($1,000); Overtime ($15,000).

-2.

Wages ($174,849); FNPF ($12,239); Allowance ($15,000); Overtime ($45,000).

-3.
-3.

Travel ($51,000); Subsistence ($120,000); Telecommunication ($135,000); Overseas Travel - Prime Minister ($500,000).

-4.
-4.

Fuel and Oil ($100,000); Spare Parts and Maintenance ($56,000); Maintenance of Office Equipment ($15,000); Stationery and Printing ($56,000); Power Supply ($518,000); Incidentals ($33,000); Water, Sewerage and Fire Services ($70,000); Courier/Mail Expenses ($700); Office Upkeep ($35,000); Security and Cleaning Expenses ($40,000); Office Supplies ($17,000); Services and Upkeep of PM’s Residence ($8,900).

-5.
-5.

Books, Periodicals and Publications ($4,000); OHS Expenses ($1,750); Training Expenses ($9,000); Office Equipment and Furniture ($49,800); National Training Productivity Centre Levy ($19,483); Protocol and Hospitality Expenses ($14,500); Advertising ($3,500).

-6.

Fiji Mahogany Trust ($250,000).

Programme 1: Prime Minister’s Office ACTIVITY 2: Development Co-operation and Facilitation Office 2-1-2 -1.

Personal Emoluments ($518,856); FNPF ($36,320); Overtime ($3,500).

-2.
-2.

Wages ($27,845); FNPF ($1,949); Allowance ($3,880); Overtime ($9,000).

-3.

Travel ($3,500); Subsistence ($3,500); Telecommunication ($11,500).

-4.

Fuel and Oil ($7,500); Stationery and Printing ($4,200); Power Supply ($6,000); Incidentals ($3,600).

-5.

Media Expenses ($10,000); Public Outreach and Consultation ($5,000).

-6.

Rotuma Island Council ($240,000); Rabi Island Council ($155,000); Kioa Island Council -10.

Small Grants Project ($1,000,000).


($70,000); Grant to Melanesian Vasu-i-Taukei ($100,000).

DETAILS OF EXPENDITURE 18 18 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 19 OFFICE OF THE PRIME MINISTER Head No.

2 - OFFICE OF THE PRIME MINISTER Programme 2 - Cabinet Office ACTIVITY 1 - Policy and Administration $000 Programme 2: Cabinet Office ACTIVITY 1: Policy and Administration 76.6 1.
Established Staff .............................................…78.8 32.4 2.

Wage Earners .................................................................... 4.5 3.

Travel and Communications .................................................. 22.0 4.

Maintenance and Operations .................................................. 10.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 170.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 18.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 3 - Department of Immigration ACTIVITY 1 - General Administration $000!
Programme 3: Department of Immigration ACTIVITY 1: General Administration 2,875.5 1.

Established Staff ....................................................................................................... 159.2 2.

Wage Earners ...................................................................................... 285.0 3.

Travel and Communications .................................................. 601.2 4.

Maintenance and Operations .................................................. 1,828.3 5.
Purchase of Goods and Services .............................................. 6.5 6.

Operating Grants and Transfers ................................................ 1,273.1 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 2,600.0 9.
Capital Purchase ............................................................................ (1,263.1) 0.0 (2,100.0) 0.0 0.0 0.0 0.0 0.0 0.0 (1,263.1) 0.0 (2,600.0) 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 172.5 0.0 215.4 0.0 263.8 0.0 (347.7) ------------- ------------- ------------- ------------- ------------- ------------- (4,210.7) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 (302.7) 0.0 479.2 (3,665.7) 10,108.0 4,880.1 7,251.2 2,856.9 2-2-1 -1.

Personal Emoluments ($88,538); FNPF ($6,198); Overtime ($3,000).

-2.
-2.

Wages ($26,746); FNPF ($1,872); Allowance ($2,500); Overtime ($4,500).

-3.

Subsistence ($1,500); Telecommunication ($4,000).

-4.

Fuel and Oil ($4,000); Spare Parts and Maintenance ($3,500); Stationery and Printing ($6,000); Incidentals ($4,100); Maintenance of Office Equipment ($4,350).

-5.

Books, Periodicals and Publications ($3,000); Expenses for Cabinet Meetings ($9,000).

-7.

Former Prime Ministers’ and Presidents’ Benefit ($170,000).

2-3-1 -1.
2-3-1 -1.

Personal Emoluments ($2,502,301); FNPF ($175,161); Shift Allowance ($5,000); Fringe Benefit Tax ($13,000); Overtime ($180,000).

-2.

Wages ($125,748); FNPF ($8,802); Allowance ($4,664); Overtime ($20,000).

-3.

Travel ($57,000); Subsistence ($78,000); Telecommunication ($150,000).

-4.
-4.

Fuel and Oil ($40,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($11,600); Stationery and Printing ($123,200); Power Supply ($186,780); Incidentals ($15,000); Water, Sewerage and Fire Services ($5,000); Courier/Mail Expenses ($20,960); Office Equipment ($50,000); Safe House Operational Expenses ($138,700).

-5.
-5.

Books, Periodicals and Publications ($3,500); Office Supply, Stores and Services ($23,600); Uniforms ($11,900); Passports ($1,300,000) - R; Office Furniture ($3,500); Training Expenses ($20,000); IBMS Annual Maintenance Fees ($389,670); Purchase of Software ($26,000); National Training Productivity Centre Levy ($30,178); Deportation Cost ($20,000).

-6.

Pacific Immigration Directors’ Conference Subscription ($6,500).

-7.
-7.

Citizenship Ceremony ($10,000); Digitisation and Modernisation of Fiji Immigration Department Systems and Processes ($1,263,068) - R. -9.

IBMS Upgrade ($300,000); Disaster Recovery for ePassport Project ($2,000,000); ePassport Enrolment Kits for Immigration Offices and Overseas Missions ($300,000) - All under R. 18 19 19 OFFICE OF THE PRIME MINISTER Programme 2: Cabinet Office ACTIVITY 1: Policy and Administration 2-2-1 -1.

Personal Emoluments ($88,538); FNPF ($6,198); Overtime ($3,000).

-2.
-2.

Wages ($26,746); FNPF ($1,872); Allowance ($2,500); Overtime ($4,500).

-3.

Subsistence ($1,500); Telecommunication ($4,000).

-4.

Fuel and Oil ($4,000); Spare Parts and Maintenance ($3,500); Stationery and Printing ($6,000); Incidentals ($4,100); Maintenance of Office Equipment ($4,350).

-5.

Books, Periodicals and Publications ($3,000); Expenses for Cabinet Meetings ($9,000).

-7.

Former Prime Ministers’ and Presidents’ Benefit ($170,000).
Programme 3: Department of Immigration ACTIVITY 1: General Administration 2-3-1 -1.

Personal Emoluments ($2,502,301); FNPF ($175,161); Shift Allowance ($5,000); Fringe Benefit Tax ($13,000); Overtime ($180,000).

-2.

Wages ($125,748); FNPF ($8,802); Allowance ($4,664); Overtime ($20,000).

-3.

Travel ($57,000); Subsistence ($78,000); Telecommunication ($150,000).

-4.
-4.

Fuel and Oil ($40,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($11,600); Stationery and Printing ($123,200); Power Supply ($186,780); Incidentals ($15,000); Water, Sewerage and Fire Services ($5,000); Courier/Mail Expenses ($20,960); Office Equipment ($50,000); Safe House Operational Expenses ($138,700).

-5.
-5.

Books, Periodicals and Publications ($3,500); Office Supply, Stores and Services ($23,600); Uniforms ($11,900); Passports ($1,300,000) - R; Office Furniture ($3,500); Training Expenses ($20,000); IBMS Annual Maintenance Fees ($389,670); Purchase of Software ($26,000); National Training Productivity Centre Levy ($30,178); Deportation Cost ($20,000).

-6.

Pacific Immigration Directors’ Conference Subscription ($6,500).

-7.
-7.

Citizenship Ceremony ($10,000); Digitisation and Modernisation of Fiji Immigration Department Systems and Processes ($1,263,068) - R. -9.

IBMS Upgrade ($300,000); Disaster Recovery for ePassport Project ($2,000,000); ePassport Enrolment Kits for Immigration Offices and Overseas Missions ($300,000) - All under R. DETAILS OF EXPENDITURE 20 20 21 OFFICE OF THE ATTORNEY-GENERAL Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
3 - OFFICE OF THE ATTORNEY - GENERAL SUMMARY OF TOTAL EXPENDITURE $000 62.5 1.

Established Staff ............................................................................................... 66.5 2.

Wage Earners........................................................................................... 230.0 3.

Travel and Communications ........................................................................... 182.0 4.
Maintenance and Operations ....................................................................... 57.4 5.

Purchase of Goods and Services ............................................................. (360.0) 6.

Operating Grants and Transfers ............................................................. (125.0) 7.
Special Expenditures ........................................................................................ ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,156.4 10,012.0 8,056.7 9,985.8 170.6 144.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL OPERATING ......................................................................................... 8.
Capital Construction ........................................................................................... 9.

Capital Purchase .................................................................................................. 10.

Capital Grants and Transfers ....................................................................... TOTAL CAPITAL .............................................................................................. 31.0 13.
Value Added Tax ........................................................................................... 139.5 22.8 TOTAL EXPENDITURE ...................................................................................

The Office of the Attorney-General, under the management of the Solicitor-General, supports the Attorney-General in carrying out the role of chief legal advisor to the Government.
The office provides legal advice to Government (and to all holders of public office on request), represents the State in court proceedings to which the State is a party (with the exception of criminal proceedings), drafts laws for Government, maintains the publicly-accessible register of all written laws, and performs any other functions assigned by law, Cabinet or the Attorney-General.
The roles and functions of the Office of the Attorney-General are pivotal to ensuring that Government operates within the law at all times and that Fiji’s laws and legal practices are aligned to the Fijian Constitution as well as international conventions and best practices.
The Office of the Attorney-General is also responsible for the development and maintenance of Fiji’s first online database of consolidated laws, which provides all Fijians with free access to the laws of Fiji on an easy-to-use online platform.

Under the purview of the Office of the Attorney-General, the Department of Civil Aviation is responsible for expanding access to reliable aviation services for the Fijian people by regulating aviation activities in Fiji.
The Department is Government’s focal point for international civil aviation bodies and is empowered to negotiate air services agreements with other sovereign governments.

The Department also liaises closely with aviation stakeholders and provides secretariat services to the relevant regulating bodies, including the Civil Aviation Authority of Fiji and the Air Transport Licensing Board.

The Office of the Attorney - General is allocated a total of $10.2 million in the 2022-2023 Budget.
20 21 21 OFFICE OF THE ATTORNEY-GENERAL The Office of the Attorney-General, under the management of the Solicitor-General, supports the Attorney-General in carrying out the role of chief legal advisor to the Government.
The office provides legal advice to Government (and to all holders of public office on request), represents the State in court proceedings to which the State is a party (with the exception of criminal proceedings), drafts laws for Government, maintains the publicly-accessible register of all written laws, and performs any other functions assigned by law, Cabinet or the Attorney-General.
The roles and functions of the Office of the Attorney-General are pivotal to ensuring that Government operates within the law at all times and that Fiji’s laws and legal practices are aligned to the Fijian Constitution as well as international conventions and best practices.
The Office of the Attorney-General is also responsible for the development and maintenance of Fiji’s first online database of consolidated laws, which provides all Fijians with free access to the laws of Fiji on an easy-to-use online platform.

Under the purview of the Office of the Attorney-General, the Department of Civil Aviation is responsible for expanding access to reliable aviation services for the Fijian people by regulating aviation activities in Fiji.
The Department is Government’s focal point for international civil aviation bodies and is empowered to negotiate air services agreements with other sovereign governments.

The Department also liaises closely with aviation stakeholders and provides secretariat services to the relevant regulating bodies, including the Civil Aviation Authority of Fiji and the Air Transport Licensing Board.

The Office of the Attorney - General is allocated a total of $10.2 million in the 2022-2023 Budget.
DETAILS OF EXPENDITURE OFFICE OF THE ATTORNEY - GENERAL 22 22 23 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

3 - OFFICE OF THE ATTORNEY - GENERAL Programme 1 - Attorney - General's Chambers ACTIVITY 1 - General Administration $000' Programme 1: Attorney - General’s Chambers ACTIVITY 1: General Administration 64.6 1.

Established Staff ............................................................................................... 66.4 2.
Wage Earners........................................................................................... 95.0 3.

Travel and Communications ........................................................................... 4.

Maintenance and Operations ....................................................................... 160.0 57.4 5.

Purchase of Goods and Services ............................................................. 0.0 6.
Operating Grants and Transfers ............................................................. (40.0) 7.

Special Expenditures ........................................................................................ 0.0 8.

Capital Construction ........................................................................................... 0.0 9.

Capital Purchase .................................................................................................. 10.
Capital Grants and Transfers ....................................................................... 0.0 24.5 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2 - Department of Civil Aviation ACTIVITY 1 - General Administration $000' Programme 2: Department of Civil Aviation ACTIVITY 1: General Administration 1.
Established Staff ........................................................................................ 163.6 (2.1) 0.1 15.8 2.

Wage Earners ...................................................................................... 135.0 3.

Travel and Communications .................................................. 27.0 22.0 16.0 4.

Maintenance and Operations .................................................. 0.0 5.
Purchase of Goods and Services .............................................. 12.5 (360.0) 6.

Operating Grants and Transfers ................................................ 4,704.5 (85.0) 250.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 0.0 10.
Capital Grants and Transfers .................................................... 6.5 27.5 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (283.5) 0.0 3-1-1 -1.
Personal Emoluments ($3,059,913); FNPF ($214,194); Overtime ($35,000).

-2.

Wages ($138,355); FNPF ($11,685); Overtime ($110,000).

-3.

Travel ($80,000); Subsistence ($95,000); Telecommunication ($125,000).

-4.

Maintenance of Office Equipment ($75,000); Pest Control ($500); Power Supply ($140,000); Stationery and Printing ($110,000); Incidentals ($40,000); Water, Sewerage and Fire Services ($25,000); Courier/Mail Expenses ($3,500); Spare Parts and Maintenance ($85,000).

-5.
-5.

Legal Expenses and Fees ($30,000); Film Censorship Expenses ($18,000); Board and Committee Expenses ($28,000); Registration Fee for Lawyers ($14,700); Books, Periodicals and Publications ($92,000); World Intellectual Property Organisation ($6,900); Training Expenses ($8,000); OHS Expenses ($1,500); Fiji Intellectual Property Office ($40,000); Drafting of Laws ($30,000); National Training Productivity Centre Levy ($44,180); Continuing Legal Education ($80,000); Independent -7.
Fiji Law Reform Commission ($50,000); Revision of Laws ($195,000).

Assessment Cost ($100,000).

3-2-1 -1.

Personal Emoluments ($150,889); FNPF ($10,562).

-2.

Wages ($12,287); FNPF ($910); Allowance ($2,000); Overtime ($700).

-3.

Travel ($100,000); Subsistence ($60,000); Telecommunication ($2,000).

-4.

Fuel and Oil ($5,000); Spare Parts and Maintenance ($2,000); Office Equipment and Supply ($20,000); Stationery and Printing ($6,000); Water, Sewerage and Fire Services ($1,000); Power Supply ($4,000).
-5.

Consultancy ($10,000); Board and Committee Expenses ($1,000); Advertising ($1,500).

-6. International Civil Aviation Organisation ($159,212); Pacific Aviation Safety Office Management Board ($85,320); Civil Aviation Authority of Fiji - Operating Grant ($2,500,000) - R; Domestic Air -7.

Air Services Agreement Meetings ($15,000); Aircraft Accident Investigation ($150,000).
Services Subsidy ($1,600,000) - R. 22 23 23 OFFICE OF THE ATTORNEY - GENERAL Programme 1: Attorney - General’s Chambers ACTIVITY 1: General Administration 3-1-1 -1.

Personal Emoluments ($3,059,913); FNPF ($214,194); Overtime ($35,000).

-2.

Wages ($138,355); FNPF ($11,685); Overtime ($110,000).

-3.

Travel ($80,000); Subsistence ($95,000); Telecommunication ($125,000).

-4.
-4.

Maintenance of Office Equipment ($75,000); Pest Control ($500); Power Supply ($140,000); Stationery and Printing ($110,000); Incidentals ($40,000); Water, Sewerage and Fire Services ($25,000); Courier/Mail Expenses ($3,500); Spare Parts and Maintenance ($85,000).

-5.
-5.

Legal Expenses and Fees ($30,000); Film Censorship Expenses ($18,000); Board and Committee Expenses ($28,000); Registration Fee for Lawyers ($14,700); Books, Periodicals and Publications ($92,000); World Intellectual Property Organisation ($6,900); Training Expenses ($8,000); OHS Expenses ($1,500); Fiji Intellectual Property Office ($40,000); Drafting of Laws ($30,000); National Training Productivity Centre Levy ($44,180); Continuing Legal Education ($80,000); Independent Assessment Cost ($100,000).
-7.

Fiji Law Reform Commission ($50,000); Revision of Laws ($195,000).

Programme 2: Department of Civil Aviation ACTIVITY 1: General Administration 3-2-1 -1.

Personal Emoluments ($150,889); FNPF ($10,562).

-2.

Wages ($12,287); FNPF ($910); Allowance ($2,000); Overtime ($700).

-3.

Travel ($100,000); Subsistence ($60,000); Telecommunication ($2,000).

-4.
-4.

Fuel and Oil ($5,000); Spare Parts and Maintenance ($2,000); Office Equipment and Supply ($20,000); Stationery and Printing ($6,000); Water, Sewerage and Fire Services ($1,000); Power Supply ($4,000).

-5.

Consultancy ($10,000); Board and Committee Expenses ($1,000); Advertising ($1,500).
-6. International Civil Aviation Organisation ($159,212); Pacific Aviation Safety Office Management Board ($85,320); Civil Aviation Authority of Fiji - Operating Grant ($2,500,000) - R; Domestic Air Services Subsidy ($1,600,000) - R. -7.

Air Services Agreement Meetings ($15,000); Aircraft Accident Investigation ($150,000).

DETAILS OF EXPENDITURE 24 24 25 MINISTRY OF ECONOMY Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
4 - MINISTRY OF ECONOMY SUMMARY OF TOTAL EXPENDITURE $000!

13,815.1 1.

Established Staff ........................................................................... 506.1 2.

Wage Earners .................................................................... 3.

Travel and Communications .................................................. 490.5 1,222.6 4.

Maintenance and Operations .................................................. 1,855.3 5.
Purchase of Goods and Services .............................................. 32,634.9 6.

Operating Grants and Transfers ................................................ 861.4 7.

Special Expenditures ................................................................. 12,223.4 449.4 330.4 936.4 1,694.1 27,522.2 1,550.4 51,385.9 TOTAL OPERATING ............................................................... 0.0 8.
Capital Construction ......................................................................... 9.

Capital Purchase ............................................................................ 265.0 2,610.0 10.

Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 422.6 13.
Value Added Tax ....................................................................... TOTAL EXPENDITURE .................................................................. 12,126.6 44,706.3 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 639.2 49.4 144.0 185.0 257.3 7,877.6 2,974.0 14,454.3 555.6 634.5 1,407.6 2,112.6 40,512.5 3,835.3 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- (500.0) ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- (45.0) ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- (545.0) ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 140.0 3,713.9 0.0 (125.0) 1,103.9 0.0 0.0 1,754.8 0.0 0.0 0.0 13,414.6 46,628.3 63,512.5 54,683.5 68,098.1 3,853.9 2,875.0 1,754.8 (500.0) (545.0) 309.1 731.7 978.9 167.1 (45.0) 0.0 TOTAL AID-IN-KIND ......................................................................... 1,367.4 0.0 (1,367.4) 0.0 0.0 0.0 The Ministry of Economy is responsible for managing public finances in accordance with the Fijian Constitution and the Financial Management Act 2004.
The Ministry carries out economic analysis and forecasting; manages Government’s national budget, debt and assets; oversees fiscal policy and tax collection; implements financial management reforms; and ensures that Government can procure the goods and services required to maximise services delivered to the Fijian people.

The Ministry through its functional units promotes sound management of the Fijian economy through analyses, efficient budgeting and proactive planning.
The Ministry’s Budget and Planning Division formulates the Government’s national budget and coordinates with ministries and departments to ensure effective implementation.

The Fiscal Policy Research and Analysis Division provides sound analysis and advice on appropriate fiscal and taxation policies to be considered in the National Budget.
It also prepares supplementary budget documentation and statistics; forecasts Government revenues; monitors Government’s financial performance and cash flow trends; assists in the preparation of macroeconomic forecasts; appraises applications for tax incentives and concessions; monitors global developments that could impact the domestic economy; and designs relevant fiscal responses to mitigate potential risks.
The Procurement Division ensures that all procurement of goods, services and works are done in an effective and efficient manner in accordance with the guiding principles of procurement, which sets the foundation on which all government procurement must be carried out.
With the aim of moving Government Procurement to a more advanced and digital process, the Ministry launched the e-Tender portal, which is an internet-based online platform where the process from receiving to submitting tender-related information is carried out.

It has replaced the former paper-based process and will ensure transparency and accountability in the awarding of government tenders.
The Ministry’s Treasury Division spearheads financial management reform within the public sector to improve overall efficiency and public service delivery.

Climate adaptation has been engrained into every level of Fiji’s national development.
Through the Climate Change and International Cooperation Division, the Fijian Government coordinates climate-informed development planning, including the coordination of climate finance, development cooperation and the monitoring and evaluation of the Sustainable Development Goals.

The Construction Implementation Unit ensures effective management of capital construction projects and maintenance of government housing and quarters.
The Unit has been instrumental in the implementation and rehabilitation of schools and public buildings after severe weather events.

The Unit will also administer the Capital Project database, which is a one-stop shop for all information on construction related capital projects, and will capture information on project life cycle while minimising paper use.

The Internal Audit and Good Governance Division is responsible for undertaking the internal audit function for Government.
With the aim of strengthening internal controls and good governance, the Division has strengthened its auditing processes by automating it, and is working towards full compliance with international internal auditing standards.

The Fiji Bureau of Statistics is responsible for the production, analysis and publication of statistics in a timely and coherent manner.
The agency is entrusted to provide official statistics on a wide range of economic, social, population and environmental matters of importance to Fiji to better inform policy and decision-making.

The Ministry also oversees the Department of Public Enterprises, which implements reform programmes and monitors the performance and operations of public enterprises to increase their efficiency and effectiveness.

The Ministry of Economy is allocated a total of $68.1 million in the 2022-2023 Budget.
24 25 25 MINISTRY OF ECONOMY The Ministry of Economy is responsible for managing public finances in accordance with the Fijian Constitution and the Financial Management Act 2004.

The Ministry carries out economic analysis and forecasting; manages Government’s national budget, debt and assets; oversees fiscal policy and tax collection; implements financial management reforms; and ensures that Government can procure the goods and services required to maximise services delivered to the Fijian people.
The Ministry through its functional units promotes sound management of the Fijian economy through analyses, efficient budgeting and proactive planning.

The Ministry’s Budget and Planning Division formulates the Government’s national budget and coordinates with ministries and departments to ensure effective implementation.

The Fiscal Policy Research and Analysis Division provides sound analysis and advice on appropriate fiscal and taxation policies to be considered in the National Budget.
It also prepares supplementary budget documentation and statistics; forecasts Government revenues; monitors Government’s financial performance and cash flow trends; assists in the preparation of macroeconomic forecasts; appraises applications for tax incentives and concessions; monitors global developments that could impact the domestic economy; and designs relevant fiscal responses to mitigate potential risks.
The Procurement Division ensures that all procurement of goods, services and works are done in an effective and efficient manner in accordance with the guiding principles of procurement, which sets the foundation on which all government procurement must be carried out.
With the aim of moving Government Procurement to a more advanced and digital process, the Ministry launched the e-Tender portal, which is an internet-based online platform where the process from receiving to submitting tender-related information is carried out.

It has replaced the former paper-based process and will ensure transparency and accountability in the awarding of government tenders.
The Ministry’s Treasury Division spearheads financial management reform within the public sector to improve overall efficiency and public service delivery.

Climate adaptation has been engrained into every level of Fiji’s national development.
Through the Climate Change and International Cooperation Division, the Fijian Government coordinates climate-informed development planning, including the coordination of climate finance, development cooperation and the monitoring and evaluation of the Sustainable Development Goals.

The Construction Implementation Unit ensures effective management of capital construction projects and maintenance of government housing and quarters.
The Unit has been instrumental in the implementation and rehabilitation of schools and public buildings after severe weather events.

The Unit will also administer the Capital Project database, which is a one-stop shop for all information on construction related capital projects, and will capture information on project life cycle while minimising paper use.

The Internal Audit and Good Governance Division is responsible for undertaking the internal audit function for Government.
With the aim of strengthening internal controls and good governance, the Division has strengthened its auditing processes by automating it, and is working towards full compliance with international internal auditing standards.

The Fiji Bureau of Statistics is responsible for the production, analysis and publication of statistics in a timely and coherent manner.
The agency is entrusted to provide official statistics on a wide range of economic, social, population and environmental matters of importance to Fiji to better inform policy and decision-making.

The Ministry also oversees the Department of Public Enterprises, which implements reform programmes and monitors the performance and operations of public enterprises to increase their efficiency and effectiveness.

The Ministry of Economy is allocated a total of $68.1 million in the 2022-2023 Budget.
DETAILS OF EXPENDITURE 26 26 Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 27 MINISTRY OF ECONOMY Head No.

4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 1 - Administration $000!

Programme 1: Policy and Administration ACTIVITY 1: Administration 812.7 1.
Established Staff ...................................................................................................................................................................... 2.

Wage Earners ...................................................................................... 29.3 165.0 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 401.5 183.6 5.
Purchase of Goods and Services .............................................. 32,122.4 6.

Operating Grants and Transfers ...................................…......... 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 67.5 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Policy and Administration ACTIVITY 2 - Treasury $000!
Programme 1: Policy and Administration ACTIVITY 2: Treasury 1.

Established Staff ........................................................................................ 2,611.3 54.5 0.2 29.0 2.

Wage Earners ...................................................................................... 26.0 3.

Travel and Communications .................................................. 24.0 18.0 4.

Maintenance and Operations .................................................. 37.0 110.0 1,338.0 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 50.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 140.0 0.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 31.0 125.9 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 4-1-1 -1.
Personal Emoluments ($786,166); FNPF ($55,032); Overtime ($10,000).

-2.

Wages ($25,786); FNPF ($1,805); Overtime ($2,000).

-3.

Travel ($30,000); Subsistence ($25,000); Telecommunication ($120,000).

-4.

Maintenance of Office Equipment ($10,500); Incidentals ($30,000); Stationery and Printing ($20,000); Water, Sewerage and Fire Services ($35,000); Courier/Mail Expenses ($3,000); Power Supply ($320,000); Security Expenses – FPO Logistics Office ($50,000).

-5.
-5.

Books, Periodicals and Publications ($4,000); Training Expenses ($5,000); Annual Maintenance Fee - PABX System ($18,000); OHS Expenses ($3,000); Office Equipment ($45,000); Advertising ($4,000); National Training Productivity Centre Levy ($124,626).

-6.

Fiji Revenue and Customs Service - Operating Grant ($40,000,000) - R. 4-1-2 -1.

Personal Emoluments ($2,477,389); FNPF ($173,417); Overtime ($15,000).

-2.

Wages ($24,574); FNPF ($1,720); Allowance ($3,000).

-3.
-3.

Travel ($15,000); Subsistence ($20,000); Telecommunication ($15,000).

-4.

Maintenance of Office Equipment ($15,000); Stationery and Printing ($25,000); Incidentals -5.

Books, Periodicals and Publications ($6,000); Safes ($7,000); Accounting Training Expenses ($30,000); Annual Maintenance Fee ($1,378,000); FMIS Cost ($15,000); Office Equipment ($15,000).

($12,000).

-7.

National Asset Management Framework ($50,000).

-9.

Purchase of Server - (FMIS) ($140,000).


26 27 27 MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 1: Administration 4-1-1 -1.

Personal Emoluments ($786,166); FNPF ($55,032); Overtime ($10,000).

-2.

Wages ($25,786); FNPF ($1,805); Overtime ($2,000).

-3.

Travel ($30,000); Subsistence ($25,000); Telecommunication ($120,000).

-4.
-4.

Maintenance of Office Equipment ($10,500); Incidentals ($30,000); Stationery and Printing ($20,000); Water, Sewerage and Fire Services ($35,000); Courier/Mail Expenses ($3,000); Power Supply ($320,000); Security Expenses – FPO Logistics Office ($50,000).

-5.
-5.

Books, Periodicals and Publications ($4,000); Training Expenses ($5,000); Annual Maintenance Fee - PABX System ($18,000); OHS Expenses ($3,000); Office Equipment ($45,000); Advertising ($4,000); National Training Productivity Centre Levy ($124,626).

-6.

Fiji Revenue and Customs Service - Operating Grant ($40,000,000) - R. Programme 1: Policy and Administration ACTIVITY 2: Treasury 4-1-2 -1.

Personal Emoluments ($2,477,389); FNPF ($173,417); Overtime ($15,000).

-2.
-2.

Wages ($24,574); FNPF ($1,720); Allowance ($3,000).

-3.

Travel ($15,000); Subsistence ($20,000); Telecommunication ($15,000).

-4.

Maintenance of Office Equipment ($15,000); Stationery and Printing ($25,000); Incidentals ($15,000).

-5.

Books, Periodicals and Publications ($6,000); Safes ($7,000); Accounting Training Expenses ($30,000); Annual Maintenance Fee ($1,378,000); FMIS Cost ($15,000); Office Equipment ($12,000).

-7.

National Asset Management Framework ($50,000).

-9.
-9.

Purchase of Server - (FMIS) ($140,000).

DETAILS OF EXPENDITURE 28 28 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 29 MINISTRY OF ECONOMY Head No.

4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 3 - Budget and Planning $000 Programme 1: Policy and Administration ACTIVITY 3: Budget and Planning 1,398.0 1.
Established Staff ....................................................................................................... 17.0 2.

Wage Earners ...................................................................................... 48.5 3.

Travel and Communications .................................................. 45.0 4.

Maintenance and Operations .................................................. 24.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 10.6 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 0.0 0.0 (45.0) ------------- ------------- ------------- ------------- ------------- ------------- 14.0 0.1 6.5 0.0 15.0 0.0 2,700.0 0.0 0.0 0.0 244.9 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 0.0 0.0 (45.0) 1,412.0 17.1 55.0 45.0 39.0 0.0 2,700.0 0.0 0.0 0.0 255.5 984.6 10.1 17.6 21.0 26.2 0.0 0.0 0.0 0.0 0.0 5.5 1,065.0 (545.0) ------------- ------------- ------------- ------------- ------------- ------------- 2,980.5 1,543.1 (545.0) 4,523.6 Programme 1 - Policy and Administration ACTIVITY 4 - Internal Audit and Good Governance $000 1,000.7 1.
Established Staff ........................................................................................ 0.0 2.

Wage Earners ...................................................................................... 17.0 3.

Travel and Communications .................................................. 18.0 4.

Maintenance and Operations .................................................. 76.8 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 10.1 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 4-1-3 -1.

Personal Emoluments ($1,282,220); FNPF ($89,755); Overtime ($40,000).

-2.
-2.

Wages ($12,287); FNPF ($860); Overtime ($4,000).

-3.

Travel ($15,000); Subsistence ($25,000); Telecommunication ($15,000).

-4.

Maintenance of Office Equipment ($15,000); Incidentals ($15,000); Stationery and -5.

Books, Periodicals and Publications ($4,000); Training Expenses ($20,000); Office -7.

Implementation of New Budget System ($2,500,000) - R; Implementation of Special Printing ($15,000).

Equipment ($15,000).

Projects ($200,000).


Programme 1: Policy and Administration ACTIVITY 4: Internal Audit and Good Governance 4-1-4 -1.

Personal Emoluments ($1,057,033); FNPF ($73,992); Allowance ($3,000).

-3.

Travel ($6,000); Subsistence ($4,000); Telecommunication ($7,000).

-4.

Maintenance of Office Equipment ($20,000); Stationery and Printing ($6,000); Incidentals ($4,000).

-5.

Books, Periodicals and Publications ($800); Training Expenses ($15,000); Annual Maintenance Fee - TeamMate ($90,000).
957.6 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 1,122.6 178.0 1,300.6 0.0 28 29 29 MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 3: Budget and Planning 4-1-3 -1.

Personal Emoluments ($1,282,220); FNPF ($89,755); Overtime ($40,000).

-2.

Wages ($12,287); FNPF ($860); Overtime ($4,000).

-3.

Travel ($15,000); Subsistence ($25,000); Telecommunication ($15,000).

-4.
-4.

Maintenance of Office Equipment ($15,000); Incidentals ($15,000); Stationery and Printing ($15,000).

-5.

Books, Periodicals and Publications ($4,000); Training Expenses ($20,000); Office Equipment ($15,000).

-7.

Implementation of New Budget System ($2,500,000) - R; Implementation of Special Projects ($200,000).

Programme 1: Policy and Administration ACTIVITY 4: Internal Audit and Good Governance 4-1-4 -1.

Personal Emoluments ($1,057,033); FNPF ($73,992); Allowance ($3,000).

-3.
-3.

Travel ($6,000); Subsistence ($4,000); Telecommunication ($7,000).

-4.

Maintenance of Office Equipment ($20,000); Stationery and Printing ($6,000); Incidentals ($4,000).

-5.

Books, Periodicals and Publications ($800); Training Expenses ($15,000); Annual Maintenance Fee - TeamMate ($90,000).

DETAILS OF EXPENDITURE 30 30 31 MINISTRY OF ECONOMY Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 5 - Procurement Office $000 882.6 1.

Established Staff ....................................................................................................... 107.7 2.

Wage Earners ...................................................................................... 17.0 3.

Travel and Communications .................................................. 4.
Maintenance and Operations .................................................. 98.5 5.

Purchase of Goods and Services .............................................. 5.5 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 10.9 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Policy and Administration ACTIVITY 6 - Fiscal Policy, Research and Analysis $000 Programme 1: Policy and Administration ACTIVITY 6: Fiscal Policy, Research and Analysis 1.
Established Staff ........................................................................................ 724.7 172.8 0.0 0.0 2.

Wage Earners ...................................................................................... 5.0 3.

Travel and Communications .................................................. 13.0 0.0 4.

Maintenance and Operations .................................................. 27.0 0.0 5.5 5.

Purchase of Goods and Services........................................ 0.0 0.0 6.
Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase .................................................................................................. 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.5 4.1 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1: Policy and Administration ACTIVITY 5: Procurement Office 4-1-5 -1.
Personal Emoluments ($832,520); FNPF ($58,276); Overtime ($3,000).

-2.

Wages ($93,145); FNPF ($6,520); Allowance ($6,000); Overtime ($3,000).

-3.

Travel ($5,000); Subsistence ($2,000); Telecommunication ($10,000).

-4.
-4.

Fuel and Oil ($30,000); Spare Parts and Maintenance ($5,000); Maintenance of Office Equipment ($17,000); Incidentals ($25,000); Power Supply ($15,000); Stationery and Printing ($5,000); Water, Sewerage and Fire Services ($3,000); Courier/Mail Expenses ($500); Fumigation of Stores ($1,000); eTender Portal Maintenance ($32,000).

-5.

Books, Periodicals and Publications ($500); Training Expenses ($15,000).

4-1-6 -1.

Personal Emoluments ($834,080); FNPF ($58,386); Overtime ($5,000).

-3.
-3.

Travel ($10,000); Subsistence ($5,000); Telecommunication ($3,000).

-4.

Maintenance of Office Equipment ($17,000); Stationery and Printing ($3,000); Incidentals ($7,000).

-5.

Books, Periodicals and Publications ($500); Training Expenses ($5,000).

30 31 31 MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 5: Procurement Office 4-1-5 -1.

Personal Emoluments ($832,520); FNPF ($58,276); Overtime ($3,000).

-2.

Wages ($93,145); FNPF ($6,520); Allowance ($6,000); Overtime ($3,000).
-3.

Travel ($5,000); Subsistence ($2,000); Telecommunication ($10,000).

-4.

Fuel and Oil ($30,000); Spare Parts and Maintenance ($5,000); Maintenance of Office Equipment ($17,000); Incidentals ($25,000); Power Supply ($15,000); Stationery and Printing ($5,000); Water, Sewerage and Fire Services ($3,000); Courier/Mail Expenses ($500); Fumigation of Stores ($1,000); eTender Portal Maintenance ($32,000).

-5.

Books, Periodicals and Publications ($500); Training Expenses ($15,000).
Programme 1: Policy and Administration ACTIVITY 6: Fiscal Policy, Research and Analysis 4-1-6 -1.

Personal Emoluments ($834,080); FNPF ($58,386); Overtime ($5,000).

-3.

Travel ($10,000); Subsistence ($5,000); Telecommunication ($3,000).

-4.

Maintenance of Office Equipment ($17,000); Stationery and Printing ($3,000); Incidentals ($7,000).

-5.

Books, Periodicals and Publications ($500); Training Expenses ($5,000).
DETAILS OF EXPENDITURE 32 32 33 MINISTRY OF ECONOMY Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 7 - Construction Implementation $000 Programme 1: Policy and Administration ACTIVITY 7: Construction Implementation 978.3 1.

Established Staff ....................................................................................................... 48.5 2.
Wage Earners ...................................................................................... 3.

Travel and Communications .................................................. 40.0 41.0 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 90.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.
Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 15.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- --------------- --------------- ------------- --------------- --------------- --------------- 1,213.2 1,301.4 88.2 0.0 Programme 1 - Policy and Administration ACTIVITY 8 - Climate Change and International Co-operation $000 1,070.2 10.1 1.
Established Staff ........................................................................................ 0.0 0.0 2.

Wage Earners ...................................................................................... 10.0 3.

Travel and Communications .................................................. 18.0 13.0 17.0 4.

Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.
Operating Grants and Transfers ................................................ 2.5 (50.0) 95.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... (2.4) 11.7 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- 1,214.4 (19.4) 1,195.1 0.0 4-1-7 -1.
Personal Emoluments ($918,223); FNPF ($64,276); Overtime ($5,000).

-2.

Wages ($55,204); FNPF ($3,864); Allowance ($1,000); Overtime ($2,000).

-3.

Travel ($30,000); Subsistence ($25,000); Telecommunication ($10,000).

-4.

Maintenance of Equipment ($10,000); Incidentals ($8,000); Stationery and Printing ($20,000); Maintenance of Borron House ($3,000).

-5.

Advertising ($10,000); Office Equipment ($15,000); Training Expenses ($10,000); Office Supply and Stores ($10,000); User License Fee ($80,000).
Programme 1: Policy and Administration ACTIVITY 8: Climate Change and International Co-operation 4-1-8 -1.

Personal Emoluments ($1,007,766); FNPF ($70,544); Overtime ($2,000).

-3.

Travel ($5,000); Subsistence ($3,000); Telecommunication ($20,000).

-4.

Stationery and Printing ($6,000); Incidentals ($8,000); Maintenance of Office Equipment ($16,000).

-6.

Annual Contribution to UNFCCC ($2,500).

-7.

Fiji Voluntary National Review ($45,000).


AID-IN-KIND........................................................................... 1,237.8 0.0 (1,237.8) 0.0 0.0 0.0 32 33 33 MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 7: Construction Implementation -1.

Personal Emoluments ($918,223); FNPF ($64,276); Overtime ($5,000).

4-1-7 -2.

Wages ($55,204); FNPF ($3,864); Allowance ($1,000); Overtime ($2,000).

-3.

Travel ($30,000); Subsistence ($25,000); Telecommunication ($10,000).

-4.
-4.

Maintenance of Equipment ($10,000); Incidentals ($8,000); Stationery and Printing ($20,000); Maintenance of Borron House ($3,000).

-5.

Advertising ($10,000); Office Equipment ($15,000); Training Expenses ($10,000); Office Supply and Stores ($10,000); User License Fee ($80,000).

Programme 1: Policy and Administration ACTIVITY 8: Climate Change and International Co-operation 4-1-8 -1.

Personal Emoluments ($1,007,766); FNPF ($70,544); Overtime ($2,000).

-3.
-3.

Travel ($5,000); Subsistence ($3,000); Telecommunication ($20,000).

-4.

Stationery and Printing ($6,000); Incidentals ($8,000); Maintenance of Office Equipment ($16,000).

-6.

Annual Contribution to UNFCCC ($2,500).

-7.

Fiji Voluntary National Review ($45,000).

DETAILS OF EXPENDITURE 34 34 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 35 MINISTRY OF ECONOMY Head No.
4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 9 - Government Fleet Management $000!

Programme 1: Policy and Administration ACTIVITY 9: Government Fleet Management 237.8 1.

Established Staff ....................................................................................................... 128.2 2.

Wage Earners ...................................................................................... 8.0 3.
Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 205.0 5.

Purchase of Goods and Services .............................................. 2.4 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.
Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 19.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 26.0 3.8 0.0 (20.0) 0.0 0.0 0.0 0.0 0.0 0.0 (1.8) Programme 2 - Fiji Bureau of Statistics ACTIVITY 1 - General Administration $000 Programme 2: Fiji Bureau of Statistics ACTIVITY 1: General Administration 3,188.6 1.
Established Staff ....................................................................................................... 96.6 2.

Wage Earners ...................................................................................... 3.

Travel and Communications .................................................. 116.2 4.

Maintenance and Operations .................................................. 268.5 107.7 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 10.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 265.0 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 0.0 68.2 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 3,075.5 76.3 83.4 250.9 103.3 20.0 513.8 0.0 0.0 0.0 44.7 75.0 29.8 58.3 82.5 34.5 0.0 274.8 0.0 (265.0) 0.0 16.6 3,263.6 126.4 174.5 351.0 142.2 10.0 274.8 0.0 0.0 0.0 84.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,120.8 4,427.3 4,167.9 306.5 0.0 AID-IN-KIND ...................................................................................... 129.5 0.0 (129.5) 0.0 0.0 0.0 4-1-9 -1.
Personal Emoluments ($245,582); FNPF ($17,191); Overtime ($1,000).

-2.

Wages ($84,191); FNPF ($5,893); Allowance ($15,000); Overtime ($27,000).

-3.

Travel ($3,000); Subsistence ($2,000); Telecommunication ($3,000).

-4.

Fuel and Oil ($150,000); Spare Parts and Maintenance ($30,000); Maintenance of Office Equipment ($2,000); Stationery and Printing ($2,500); Courier/Mail Expenses ($500).

-5.

Books, Periodicals and Publications ($400); Training Expenses ($2,000).

4-2-1 -1.
4-2-1 -1.

Personal Emoluments ($3,000,585); FNPF ($210,041); Overtime ($38,000); Allowance -2.

Wages ($80,721); FNPF ($5,650); Allowance ($10,000); Country Allowance ($10,000); ($15,000).

Overtime ($20,000).

-3.

Travel ($50,000); Subsistence ($60,000); Telecommunication ($64,500).

-4.
-4.

Fuel and Oil ($60,000); Maintenance of Office Equipment ($5,000); Maintenance of Agreement Computers and Infrastructure Development ($20,000); Maintenance of Computers and Related Equipment ($10,000); Spare Parts and Maintenance ($30,000); Power Supply ($86,000); Stationery and Printing ($80,000); Incidentals ($40,000); Courier/Mail Expenses ($20,000).

-5.
-5.

Books, Periodicals and Publications ($3,000); Training Expenses ($20,000); Office Furniture ($9,000); Hardware, Software, Network and Security ($67,697); OHS Expenses ($5,000); Advertising ($7,500); Purchase of IT Equipment ($30,000).

-6.

Contribution to Statistical Institute of Asia and the Pacific ($10,000).

-7.

Employment and Unemployment Survey ($274,816) - R. 34 35 35 MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 9: Government Fleet Management 4-1-9 -1.
Personal Emoluments ($245,582); FNPF ($17,191); Overtime ($1,000).

-2.

Wages ($84,191); FNPF ($5,893); Allowance ($15,000); Overtime ($27,000).

-3.

Travel ($3,000); Subsistence ($2,000); Telecommunication ($3,000).

-4.

Fuel and Oil ($150,000); Spare Parts and Maintenance ($30,000); Maintenance of Office Equipment ($2,000); Stationery and Printing ($2,500); Courier/Mail Expenses ($500).

-5.

Books, Periodicals and Publications ($400); Training Expenses ($2,000).
Programme 2: Fiji Bureau of Statistics ACTIVITY 1: General Administration 4-2-1 -1.

Personal Emoluments ($3,000,585); FNPF ($210,041); Overtime ($38,000); Allowance ($15,000).

-2.

Wages ($80,721); FNPF ($5,650); Allowance ($10,000); Country Allowance ($10,000); Overtime ($20,000).

-3.

Travel ($50,000); Subsistence ($60,000); Telecommunication ($64,500).

-4.
-4.

Fuel and Oil ($60,000); Maintenance of Office Equipment ($5,000); Maintenance of Agreement Computers and Infrastructure Development ($20,000); Maintenance of Computers and Related Equipment ($10,000); Spare Parts and Maintenance ($30,000); Power Supply ($86,000); Stationery and Printing ($80,000); Incidentals ($40,000); Courier/Mail Expenses ($20,000).

-5.
-5.

Books, Periodicals and Publications ($3,000); Training Expenses ($20,000); Office Furniture ($9,000); Hardware, Software, Network and Security ($67,697); OHS Expenses ($5,000); Advertising ($7,500); Purchase of IT Equipment ($30,000).

-6.

Contribution to Statistical Institute of Asia and the Pacific ($10,000).

-7.
-7.

Employment and Unemployment Survey ($274,816) - R. DETAILS OF EXPENDITURE 36 36 37 MINISTRY OF ECONOMY Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

4 - MINISTRY OF ECONOMY Programme 3 - Public Enterprises ACTIVITY 1 - General Administration $000 Programme 3: Public Enterprises ACTIVITY 1: General Administration 910.2 1.

Established Staff ........................................................................................ 49.7 2.
Wage Earners ...................................................................................... 23.8 3.

Travel and Communications .................................................. 64.1 4.

Maintenance and Operations .................................................. 21.8 5.

Purchase of Goods and Services .............................................. 500.0 6.

Operating Grants and Transfers ................................................ 766.4 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 2,610.0 10.

Capital Grants and Transfers .................................................... 78.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 94.7 0.7 3.2 (22.5) 3.8 0.0 (0.9) 0.0 0.0 1,103.9 (1.5) 4-3-1 -1.
Personal Emoluments ($933,493); FNPF ($65,345); Allowance ($3,000); Overtime ($3,000).

-2.

Wages ($40,841); FNPF ($2,859); Allowance ($5,000); Overtime ($1,670).

-3.

Travel ($5,000); Subsistence ($3,000); Telecommunication ($19,000).

-4.

Fuel and Oil ($2,530); Maintenance of Office Equipment ($1,983); Spare Parts and Maintenance ($500); Power Supply ($28,000); Stationery and Printing ($7,000); Incidentals ($1,500); Courier/Mail Expenses ($80).

-5.
-5.

Training Expenses ($3,490); Advertising ($10,110); Board and Committees Expenses ($2,000); OHS Expenses ($500); National Training and Productivity Centre Levy ($9,524).

-6.

Biosecurity Authority of Fiji - Operating Grant ($500,000) - R. -7.

Monitoring of Public Enterprises ($8,000); Maintenance of Savusavu Tax Free Zone ($7,500); Consultancy Fees ($750,000) - R. -10.
Biosecurity Authority of Fiji - Capital Grant ($500,000); Fiji Rice Limited - Capital Grant ($1,300,000); Food Processors Fiji Limited - Capital Grant ($1,170,000); Fiji Coconut Millers Pte Limited - Capital Grant ($420,750); Yaqara Pastoral Company Limited - Capital Grant ($323,150) - All under R. 36 37 37 MINISTRY OF ECONOMY Programme 3: Public Enterprises ACTIVITY 1: General Administration -1.

Personal Emoluments ($933,493); FNPF ($65,345); Allowance ($3,000); Overtime ($3,000).

4-3-1 -2.
4-3-1 -2.

Wages ($40,841); FNPF ($2,859); Allowance ($5,000); Overtime ($1,670).

-3.

Travel ($5,000); Subsistence ($3,000); Telecommunication ($19,000).

-4.

Fuel and Oil ($2,530); Maintenance of Office Equipment ($1,983); Spare Parts and Maintenance ($500); Power Supply ($28,000); Stationery and Printing ($7,000); Incidentals ($1,500); Courier/Mail Expenses ($80).

-5.
-5.

Training Expenses ($3,490); Advertising ($10,110); Board and Committees Expenses ($2,000); OHS Expenses ($500); National Training and Productivity Centre Levy ($9,524).

-6.

Biosecurity Authority of Fiji - Operating Grant ($500,000) - R. -7.

Monitoring of Public Enterprises ($8,000); Maintenance of Savusavu Tax Free Zone ($7,500); Consultancy Fees ($750,000) - R. -10.
Biosecurity Authority of Fiji - Capital Grant ($500,000); Fiji Rice Limited - Capital Grant ($1,300,000); Food Processors Fiji Limited - Capital Grant ($1,170,000); Fiji Coconut Millers Pte Limited - Capital Grant ($420,750); Yaqara Pastoral Company Limited - Capital Grant ($323,150) - All under R. DETAILS OF EXPENDITURE 38 38 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

5 - MINISTRY OF iTAUKEI AFFAIRS SUMMARY OF TOTAL EXPENDITURE $000 1.
Established Staff ........................................................................... 3,373.0 221.7 2.

Wage Earners ...................................................................................... 135.5 3.

Travel and Communications .................................................. 307.0 4.

Maintenance and Operations .................................................. 157.6 5.

Purchase of Goods and Services .............................................. 8,961.0 6.
Operating Grants and Transfers ................................................ 651.2 7.

Special Expenditures ................................................................. 3,125.9 194.4 129.4 455.1 101.5 9,003.9 543.7 TOTAL OPERATING ............................................................... 13,553.9 0.0 8.

Capital Construction ......................................................................... 0.0 9.
Capital Purchase ............................................................................ 380.0 10.

Capital Grants and Transfers .................................................... 0.0 0.0 371.5 TOTAL CAPITAL ............................................................................. 371.5 13.
Value Added Tax ....................................................................... 114.0 TOTAL EXPENDITURE .................................................................. 14,315.8 14,039.4 959.0 13,807.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 123.7 3.1 15.0 89.0 60.0 698.2 (30.0) 3,496.7 224.8 150.5 396.0 217.6 9,659.1 621.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 546.0 0.0 0.0 166.0 0.0 0.0 0.0 14,766.0 15,436.6 1,120.8 166.0 546.0 380.0 124.6 128.8 (4.2) 0.0 0.0 0.0 0.0 (71.1) TOTAL AID-IN-KIND ...................................................................................... 71.1 0.0 0.0 0.0 0.0 39 MINISTRY OF iTAUKEI AFFAIRS The Ministry of iTaukei Affairs provides policy advice relating to the good governance and well-being of the iTaukei including traditional leadership and governance, ownership of land, and natural resource matters.
It also provides other support services to the Minister responsible for iTaukei Affairs, who also serves as chairperson of the iTaukei Affairs Board and the iTaukei Lands Trust Board.

The Ministry assists the Fijian Government’s commitment to promote and preserve iTaukei culture, customs, traditions and language.
The Ministry funds the operational costs of the iTaukei Institutions namely the iTaukei Affairs Board and the 14 Provincial Council Offices, the Centre for Appropriate Technology and Development and the Native Reserves Commission.

The role of the Ministry is coordinated with the iTaukei Institutions through the iTaukei Executive Forum.
The Ministry provides administrative support to the iTaukei Lands and Fisheries Commission which is the custodian of various registers that detail iTaukei land ownership, customary fishing grounds, village boundaries and traditional titles, including the Vola ni Kawa Bula.

Through these records, the Commission resolves land and traditional title disputes.

As the only custodian of iTaukei records, the Commission actively works on the preservation of these records.
It continues to work on the demarcation of Un-surveyed iTaukei lands, surveys of un-surveyed iTaukei lands, and digital mapping of village boundary.

The Ministry compliments Government initiatives including the implementation of the sustainable development goals.

This requires extensive public consultations to develop strategies that address the needs and concerns of the grassroots.
This work includes but not limited to the iTaukei road shows, cultural mapping, and traditional leadership training and awareness programmes.

The Ministry of iTaukei Affairs is allocated a total of $15.4 million in the 2022-2023 Budget.

38 39 39 MINISTRY OF iTAUKEI AFFAIRS The Ministry of iTaukei Affairs provides policy advice relating to the good governance and well-being of the iTaukei including traditional leadership and governance, ownership of land, and natural resource matters.
It also provides other support services to the Minister responsible for iTaukei Affairs, who also serves as chairperson of the iTaukei Affairs Board and the iTaukei Lands Trust Board.

The Ministry assists the Fijian Government’s commitment to promote and preserve iTaukei culture, customs, traditions and language.
The Ministry funds the operational costs of the iTaukei Institutions namely the iTaukei Affairs Board and the 14 Provincial Council Offices, the Centre for Appropriate Technology and Development and the Native Reserves Commission.

The role of the Ministry is coordinated with the iTaukei Institutions through the iTaukei Executive Forum.
The Ministry provides administrative support to the iTaukei Lands and Fisheries Commission which is the custodian of various registers that detail iTaukei land ownership, customary fishing grounds, village boundaries and traditional titles, including the Vola ni Kawa Bula.

Through these records, the Commission resolves land and traditional title disputes.

As the only custodian of iTaukei records, the Commission actively works on the preservation of these records.
It continues to work on the demarcation of Un-surveyed iTaukei lands, surveys of un-surveyed iTaukei lands, and digital mapping of village boundary.

The Ministry compliments Government initiatives including the implementation of the sustainable development goals.

This requires extensive public consultations to develop strategies that address the needs and concerns of the grassroots.
This work includes but not limited to the iTaukei road shows, cultural mapping, and traditional leadership training and awareness programmes.

The Ministry of iTaukei Affairs is allocated a total of $15.4 million in the 2022-2023 Budget.

40 40 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

5 - MINISTRY OF iTAUKEI AFFAIRS Programme 1 - iTaukei Affairs ACTIVITY 1 - General Administration $000 1,351.7 1.
Established Staff ....................................................................................................... 151.4 2.

Wage Earners ......................................................................................... 110.0 3.

Travel and Communications .................................................. 252.5 4.

Maintenance and Operations .................................................. 150.6 5.

Purchase of Goods and Services .................................................. 8,961.0 6.
Operating Grants and Transfers ................................................ 55.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase .......................................................................................... 0.0 10.

Capital Grants and Transfers .................................................... 67.3 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 1,232.0 126.9 103.4 381.1 96.6 9,003.9 15.2 0.0 0.0 0.0 66.4 1,379.2 152.6 125.0 312.5 210.6 9,659.1 50.0 0.0 0.0 0.0 62.8 27.6 1.2 15.0 60.0 60.0 698.2 (5.0) 0.0 0.0 0.0 (4.5) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,951.9 11,025.6 11,099.4 852.5 0.0 AID-IN-KIND .................................................................0.0 71.1 (71.1) 0.0 0.0 0.0 Programme 1 - iTaukei Affairs ACTIVITY 2 - iTaukei Lands and Fisheries Commission $000 1,442.7 1.
Established Staff ........................................................................................ 70.3 2.

Wage Earners ...................................................................................... 16.0 3.

Travel and Communications .................................................. 44.5 4.

Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 299.2 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 380.0 10.

Capital Grants and Transfers .................................................... 32.4 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 1,382.6 67.5 18.9 63.0 0.0 0.0 261.3 0.0 0.0 371.5 24.6 1,533.6 72.1 16.0 56.5 0.0 0.0 274.2 0.0 0.0 546.0 31.2 90.8 1.8 0.0 12.0 0.0 0.0 (25.0) 0.0 0.0 166.0 (1.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,529.6 2,285.2 2,189.4 244.5 0.0 41 MINISTRY OF iTAUKEI AFFAIRS Programme 1: iTaukei Affairs ACTIVITY 1: General Administration 5-1-1 Personal Emoluments ($1,256,277); FNPF ($87,939); Allowance ($15,000); Overtime ($20,000).
--2.

Wages ($123,958); FNPF ($8,677); Overtime ($20,000).

Travel ($55,000); Subsistence ($30,000); Telecommunication ($40,000).

Fuel and Oil ($50,000); Spare Parts and Maintenance ($30,000); Maintenance of Office Equipment ($10,000); Power Supply ($140,000); Stationery and Printing ($25,000); Water, Sewerage and Fire Services ($1,000); Courier/Mail Expenses ($1,500); Incidentals ($55,000).

--5.
--5.

Books, Periodicals and Publications ($10,000); Office Supplies ($7,000); Board and Committee Expenses ($5,000); Training Expenses ($15,000); OHS Expenses ($3,000); iTaukei Roadshows ($60,000); National Training Productivity Centre Levy ($20,618); Tabua Shop Expenses ($40,000); Purchase of Office Equipment ($50,000).
--6. iTaukei Affairs Board ($2,132,619); Provincial Councils ($4,242,895); Turaga-ni-Koro Allowance ($1,494,000); Mata-ni-Tikina Allowance ($428,600); Na Mata ($40,000); Native Reserve Commission ($200,000); Centre for Appropriate Technology and Development --7. Review of Village Guidelines ($20,000); Implementation of Traditional Curriculum ($1,121,000).

($30,000).
($30,000).

Programme 1: iTaukei Affairs ACTIVITY 2: iTaukei Lands and Fisheries Commission 5-1-2 Personal Emoluments ($1,415,368); FNPF ($99,076); Allowance ($19,127).

--2.

Wages ($63,492); FNPF ($4,444); Overtime ($4,200).

Travel ($6,000); Subsistence ($5,000); Telecommunication ($5,000).

Fuel and Oil ($6,000); Spare Parts and Maintenance ($3,000); Office Supplies ($5,000); Power Supply ($20,000); Water, Sewerage and Fire Services ($ 500); Appeals Tribunal Meeting Expenses ($22,000).
Customary Title Disputes ($30,000); Project Officers - Vola ni Kawa Bula (VKB) ($194,234); Leadership Awareness and Implementation ($30,000); Revamping and Preserving of iTaukei Lands and Fisheries Commission (TLFC) Records ($20,000).

-10.

Demarcation of Un-surveyed Lands ($125,000); Survey of Un-surveyed Lands ($300,000); Digital Mapping of Village Boundary ($121,000).

--1.

--3.

--4.

--1.

--3.

--4.

--7.


40 41 41 MINISTRY OF iTAUKEI AFFAIRS Programme 1: iTaukei Affairs ACTIVITY 1: General Administration 5-1-1 --1.

Personal Emoluments ($1,256,277); FNPF ($87,939); Allowance ($15,000); Overtime ($20,000).

--2.

Wages ($123,958); FNPF ($8,677); Overtime ($20,000).

--3.

--4.

Travel ($55,000); Subsistence ($30,000); Telecommunication ($40,000).
Fuel and Oil ($50,000); Spare Parts and Maintenance ($30,000); Maintenance of Office Equipment ($10,000); Power Supply ($140,000); Stationery and Printing ($25,000); Water, Sewerage and Fire Services ($1,000); Courier/Mail Expenses ($1,500); Incidentals ($55,000).
Books, Periodicals and Publications ($10,000); Office Supplies ($7,000); Board and Committee Expenses ($5,000); Training Expenses ($15,000); OHS Expenses ($3,000); iTaukei Roadshows ($60,000); National Training Productivity Centre Levy ($20,618); Tabua Shop Expenses ($40,000); Purchase of Office Equipment ($50,000).
iTaukei Affairs Board ($2,132,619); Provincial Councils ($4,242,895); Turaga-ni-Koro Allowance ($1,494,000); Mata-ni-Tikina Allowance ($428,600); Na Mata ($40,000); Native Reserve Commission ($200,000); Centre for Appropriate Technology and Development ($1,121,000).

Review of Village Guidelines ($20,000); Implementation of Traditional Curriculum ($30,000).

--5.

--6.

--7.
--5.

--6.

--7.

Programme 1: iTaukei Affairs ACTIVITY 2: iTaukei Lands and Fisheries Commission 5-1-2 Personal Emoluments ($1,415,368); FNPF ($99,076); Allowance ($19,127).

--1.

--2.

Wages ($63,492); FNPF ($4,444); Overtime ($4,200).

--3.

--4.

Travel ($6,000); Subsistence ($5,000); Telecommunication ($5,000).
Fuel and Oil ($6,000); Spare Parts and Maintenance ($3,000); Office Supplies ($5,000); Power Supply ($20,000); Water, Sewerage and Fire Services ($ 500); Appeals Tribunal Meeting Expenses ($22,000).

Customary Title Disputes ($30,000); Project Officers - Vola ni Kawa Bula (VKB) ($194,234); Leadership Awareness and Implementation ($30,000); Revamping and Preserving of iTaukei Lands and Fisheries Commission (TLFC) Records ($20,000).

--7.

-10.
--7.

-10.

Demarcation of Un-surveyed Lands ($125,000); Survey of Un-surveyed Lands ($300,000); Digital Mapping of Village Boundary ($121,000).

DETAILS OF EXPENDITURE 42 42 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

5 - MINISTRY OF iTAUKEI AFFAIRS Programme 1 - iTaukei Affairs ACTIVITY 3 - iTaukei Institute of Language and Culture $000 5.4 578.6 1.
Established Staff ....................................................................................................... 0.0 0.0 2.

Wage Earners ......................................................................................... 0.0 9.5 3.

Travel and Communications .................................................. 17.0 10.0 4.

Maintenance and Operations .................................................. 0.0 7.0 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 297.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 1.5 29.1 13.
Value Added Tax ............................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF iTAUKEI AFFAIRS Programme 1: iTaukei Affairs ACTIVITY 3: iTaukei Institute of Language and Culture 5-1-3 --1.
Personal Emoluments ($536,402); FNPF ($37,548); Allowance ($10,000).

--3.

Travel ($4,500); Subsistence ($2,000); Telecommunication ($3,000).

--4.

Fuel and Oil ($6,000); Office Supplies ($3,000); Power Supply ($8,000); Maintenance of Traditional Knowledge and Expression of Culture Database ($10,000).

--5.

Books, Periodicals and Publications ($7,000).

-7.


Cultural Mapping Verification ($32,000); Review of iVolavosa Dictionary ($10,000); Cultural Revitalisation Programme ($30,000); Digital iTaukei Cultural Awareness and Enhancement Programme ($40,000); E-Library Equipment ($20,000); Cultural Mapping Programme ($165,000).

42 43 43 MINISTRY OF iTAUKEI AFFAIRS Programme 1: iTaukei Affairs ACTIVITY 3: iTaukei Institute of Language and Culture 5-1-3 --1.
Personal Emoluments ($536,402); FNPF ($37,548); Allowance ($10,000).

--3.

Travel ($4,500); Subsistence ($2,000); Telecommunication ($3,000).

--4.

Fuel and Oil ($6,000); Office Supplies ($3,000); Power Supply ($8,000); Maintenance of Traditional Knowledge and Expression of Culture Database ($10,000).

--5.

Books, Periodicals and Publications ($7,000).

-7.


Cultural Mapping Verification ($32,000); Review of iVolavosa Dictionary ($10,000); Cultural Revitalisation Programme ($30,000); Digital iTaukei Cultural Awareness and Enhancement Programme ($40,000); E-Library Equipment ($20,000); Cultural Mapping Programme ($165,000).
DETAILS OF EXPENDITURE MINISTRY OF DEFENCE, NATIONAL SECURITY AND POLICING 44 44 45 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

6 - MINISTRY OF DEFENCE, NATIONAL SECURITY AND POLICING Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1,038.8 1.

Established Staff ....................................................................................................... 237.3 2.
Wage Earners......................................................................................... 3.

Travel and Communications .................................................. 105.0 4.

Maintenance and Operations .................................................. 203.6 365.6 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 12,055.2 388.1 7.
Special Expenditures .............................................................. 17.9 15.9 70.0 25.0 (89.4) 407.4 1.9 TOTAL OPERATING ......................................................................................... 13,346.6 14,393.5 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) 1,056.7 253.2 175.0 228.6 276.2 12,462.7 390.0 915.4 233.6 90.4 130.6 138.1 11,485.7 352.7 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) ------------- ------------- ------------- ------------- ------------- ------------- (50.0) ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (4.5) ------------- ------------- ------------- ------------- ------------- ------------- (54.5) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,842.4 14,938.7 (50.0) (54.5) 448.9 467.8 (4.5) 96.3 18.9 0.0 0.0 TOTAL CAPITAL .............................................................................................. 0.0 0.0 0.0 13.
Value Added Tax ........................................................................................... 77.4 43.8 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 0.0 TOTAL EXPENDITURE.......................................................................................... 14,470.9 13,390.4 The Ministry of Defence, National Security and Policing is responsible for Fiji’s national security, including upholding the country’s sovereignty and territorial integrity.
The Ministry carries out this responsibility through the implementation of Fiji’s National Security Strategy and policy oversight of two of Fiji’s Disciplined Forces, the Republic of Fiji Military Forces (RFMF) and Fiji Police Force (FPF).

The Ministry has three divisions.

The Policy Division is made up of the Defence, Police and Security Unit, and the Corporate Services Division includes Human Resources and Administration and the Finance Unit.
The Ministry also includes an Intelligence and Assessment Unit, the Monitoring and Evaluation Unit and the National Integration Coordination Centre.

The Policy Division provides RFMF and FPF with policy support and advice pertaining to defence and security and oversees Fiji’s international obligations related to search and rescue, defence and law and order.

The Division also looks after the implementation of the Security Industry Act.
The Corporate Service Division provides the Ministry with administrative, financial and logistical support.

The Ministry under its Ministerial assignment is also responsible for the coordination of national events such as the Fiji Day celebrations and the Remembrance Day commemoration.

Fiji is a maritime state and the timely formulation of a Maritime Security Strategy is critical focusing on border security.
At the international level, strategic engagements on peacekeeping, formulation of defence and national security cooperation are also planned.

Partnerships will be expected to grow and as a nation to address the challenges to defence and national security.

The Ministry will continue with its responsibility in the disbursement of the Grant to Fiji Servicemen’s Aftercare Fund and progressing the need for the commitment of funds as and when the need arises.
The Ministry of Defence, National Security and Policing is allocated a total of $14.9 million in the 2022-2023 Budget.

Programme 1: Policy and Administration ACTIVITY 1 : General Administration 6-1-1 -1.

Personal Emoluments ($937,564); FNPF ($65,629); Allowance ($18,500); Fringe Benefit Tax ($5,000); Overtime ($30,000).

-2.

Wages ($194,613); FNPF ($13,623); Allowance ($15,000); Overtime ($30,000).

-3.

Travel ($80,000); Subsistence ($40,000); Telecommunication ($55,000).

-4.
-4.

Fuel and Oil ($55,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($14,000); Incidentals ($100,000); Stationery and Printing ($20,000); Courier/Mail Expenses ($ 300); Maintenance of National War Memorial ($29,304).

-5.
-5.

Books, Periodicals and Publications ($9,500); Critical Infrastructure and Security Expenses ($10,000); Search and Rescue Services ($200,000); Training Expenses ($20,000); OHS Expenses ($1,720); Security Industry Board ($4,500); National Training Productivity Centre Levy ($15,480); Narcotics Policy Framework ($15,000).

-6.

Disarmament Affairs ($10,000); Fiji Servicemen's After Care Fund - Operating Grant ($12,452,688).

-7.
-7.

Remembrance Day Celebration ($120,000); Fiji Day Celebration ($150,000); Infrastructure Development Project ($50,000); Melanesian Spearhead Group ($10,000); National Security and Defence Review ($50,000); Human Trafficking ($10,000).

44 45 45 MINISTRY OF DEFENCE, NATIONAL SECURITY AND POLICING The Ministry of Defence, National Security and Policing is responsible for Fiji’s national security, including upholding the country’s sovereignty and territorial integrity.
The Ministry carries out this responsibility through the implementation of Fiji’s National Security Strategy and policy oversight of two of Fiji’s Disciplined Forces, the Republic of Fiji Military Forces (RFMF) and Fiji Police Force (FPF).

The Ministry has three divisions.

The Policy Division is made up of the Defence, Police and Security Unit, and the Corporate Services Division includes Human Resources and Administration and the Finance Unit.
The Ministry also includes an Intelligence and Assessment Unit, the Monitoring and Evaluation Unit and the National Integration Coordination Centre.

The Policy Division provides RFMF and FPF with policy support and advice pertaining to defence and security and oversees Fiji’s international obligations related to search and rescue, defence and law and order.

The Division also looks after the implementation of the Security Industry Act.
The Corporate Service Division provides the Ministry with administrative, financial and logistical support.

The Ministry under its Ministerial assignment is also responsible for the coordination of national events such as the Fiji Day celebrations and the Remembrance Day commemoration.

Fiji is a maritime state and the timely formulation of a Maritime Security Strategy is critical focusing on border security.
At the international level, strategic engagements on peacekeeping, formulation of defence and national security cooperation are also planned.

Partnerships will be expected to grow and as a nation to address the challenges to defence and national security.

The Ministry will continue with its responsibility in the disbursement of the Grant to Fiji Servicemen’s Aftercare Fund and progressing the need for the commitment of funds as and when the need arises.
The Ministry of Defence, National Security and Policing is allocated a total of $14.9 million in the 2022-2023 Budget.

Programme 1: Policy and Administration ACTIVITY 1 : General Administration 6-1-1 -1.

Personal Emoluments ($937,564); FNPF ($65,629); Allowance ($18,500); Fringe Benefit Tax ($5,000); Overtime ($30,000).

-2.

Wages ($194,613); FNPF ($13,623); Allowance ($15,000); Overtime ($30,000).

-3.

Travel ($80,000); Subsistence ($40,000); Telecommunication ($55,000).

-4.
-4.

Fuel and Oil ($55,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($14,000); Incidentals ($100,000); Stationery and Printing ($20,000); Courier/Mail Expenses ($ 300); Maintenance of National War Memorial ($29,304).

-5.
-5.

Books, Periodicals and Publications ($9,500); Critical Infrastructure and Security Expenses ($10,000); Search and Rescue Services ($200,000); Training Expenses ($20,000); OHS Expenses ($1,720); Security Industry Board ($4,500); National Training Productivity Centre Levy ($15,480); Narcotics Policy Framework ($15,000).

-6.

Disarmament Affairs ($10,000); Fiji Servicemen's After Care Fund - Operating Grant ($12,452,688).

-7.
-7.

Remembrance Day Celebration ($120,000); Fiji Day Celebration ($150,000); Infrastructure Development Project ($50,000); Melanesian Spearhead Group ($10,000); National Security and Defence Review ($50,000); Human Trafficking ($10,000).

46 46 47 DETAILS OF EXPENDITURE Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

7 - MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS SUMMARY OF TOTAL EXPENDITURE $000 5,175.7 1.
Established Staff ........................................................................... 2.

Wage Earners .................................................................... 275.3 169.3 3.

Travel and Communications .................................................. 324.0 4.

Maintenance and Operations .................................................. 148.9 5.

Purchase of Goods and Services .............................................. 24.5 6.
Operating Grants and Transfers ................................................ 487.4 7.

Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 6,605.0 8.

Capital Construction ......................................................................... 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 1,175.4 13.
Value Added Tax ....................................................................... TOTAL EXPENDITURE .................................................................. ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 1,246.3 0.0 0.0 1,175.4 0.0 0.0 (346.3) 0.0 0.0 900.0 0.0 0.0 0.0 10,015.6 9,539.3 1,246.3 8,918.1 (346.3) 900.0 197.5 162.8 476.3 63.4 34.7 0.0 0.0 0.0 0.0 MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS The Ministry of Employment, Productivity and Industrial Relations promotes and advances the fundamental rights of workers and employers and administers and enforces the Employment Relations Act 2007, Health and Safety at Work Act 1996, National Employment Centre Act 2009 and the Workers Compensation Act (Cap.
94).

The Ministry ensures that its international obligations and reporting on the International Labour Organisations (ILO) Conventions are met.

It also collaborates with ILO, other United Nation (UN) Agencies, international partners, civil society organisations, private sector organisations and government ministries in enforcing legislations relating to child labour, equal employment opportunities, labour mobility, fundamental principles and rights at work, and minimum wage.
The Ministry continues to implement the National Minimum Wage (NMW) and the ten (10) sectoral based minimum wages to ensure compliance and better employment.

The Ministry’s Strategic Plan 2023 - 2027 endorses the inclusive development of Fiji’s labour market, focusing on good governance, social justice, employment growth, gender equality, health and safety and productivity.
Fiji has established its National Productivity Master Plan (2021- 2036) through collaboration with the Asian Productivity Organization (APO) to provide clear directions on the national productivity strategic priorities for a sustainable Fiji.
In alignment with the National Development Plan, the Ministry strives to provide greater pathways for work opportunities for Fijians and will continue to work with all stakeholders to support initiatives such as the Schools Employment Exposure Programme (SEEP), volunteerism and work placement programs.
The Ministry will continue to monitor and review its plans and performance, advance its labour reforms, enhance compliance across the 10 Sectorial based wages, invest in lifelong learning and research and foster new business opportunities.

As part of its commitment towards Fiji’s economic recovery, the Ministry will also continue to strengthen its labour mobility programs through the seasonal work opportunities in New Zealand and Australia together with the Pacific Australia Labour Mobility (PALM) Scheme.
This will enable unemployed Fijians to earn an income and obtain skills that will contribute to their own development and the Fijian economy through remittances.

Furthermore, the Ministry will continue to work with other stakeholders in promoting and creating employment opportunities for unemployed Fijians.

The Ministry of Employment, Productivity and Industrial Relations is allocated a total of $10.0 million in the 2022-2023 Budget.
46 47 47 MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS The Ministry of Employment, Productivity and Industrial Relations promotes and advances the fundamental rights of workers and employers and administers and enforces the Employment Relations Act 2007, Health and Safety at Work Act 1996, National Employment Centre Act 2009 and the Workers Compensation Act (Cap.

94).
94).

The Ministry ensures that its international obligations and reporting on the International Labour Organisations (ILO) Conventions are met.

It also collaborates with ILO, other United Nation (UN) Agencies, international partners, civil society organisations, private sector organisations and government ministries in enforcing legislations relating to child labour, equal employment opportunities, labour mobility, fundamental principles and rights at work, and minimum wage.
The Ministry continues to implement the National Minimum Wage (NMW) and the ten (10) sectoral based minimum wages to ensure compliance and better employment.

The Ministry’s Strategic Plan 2023 - 2027 endorses the inclusive development of Fiji’s labour market, focusing on good governance, social justice, employment growth, gender equality, health and safety and productivity.
Fiji has established its National Productivity Master Plan (2021- 2036) through collaboration with the Asian Productivity Organization (APO) to provide clear directions on the national productivity strategic priorities for a sustainable Fiji.
In alignment with the National Development Plan, the Ministry strives to provide greater pathways for work opportunities for Fijians and will continue to work with all stakeholders to support initiatives such as the Schools Employment Exposure Programme (SEEP), volunteerism and work placement programs.
The Ministry will continue to monitor and review its plans and performance, advance its labour reforms, enhance compliance across the 10 Sectorial based wages, invest in lifelong learning and research and foster new business opportunities.

As part of its commitment towards Fiji’s economic recovery, the Ministry will also continue to strengthen its labour mobility programs through the seasonal work opportunities in New Zealand and Australia together with the Pacific Australia Labour Mobility (PALM) Scheme.
This will enable unemployed Fijians to earn an income and obtain skills that will contribute to their own development and the Fijian economy through remittances.

Furthermore, the Ministry will continue to work with other stakeholders in promoting and creating employment opportunities for unemployed Fijians.

The Ministry of Employment, Productivity and Industrial Relations is allocated a total of $10.0 million in the 2022-2023 Budget.
DETAILS OF EXPENDITURE 48 48 Actual Revised Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

7 - MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1.

Established Staff ............................................................................................. 2.
Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Policy and Administration ACTIVITY 2 - Labour Standard Services $000 Programme 1: Policy and Administration ACTIVITY 2: Labour Standard Services 1,331.5 1.
Established Staff .......................................................................................... 30.4 2.

Wage Earners.................................................................................... 38.0 3.

Travel and Communications .................................................. 93.0 4.

Maintenance and Operations .................................................. 15.9 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 13.2 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL 49 RELATIONS Programme 1: Policy and Administration ACTIVITY 1: General Administration 7-1-1 -1.
Personal Emoluments ($1,099,674); FNPF ($76,977); Fringe Benefit Tax ($12,000); Overtime ($50,000).

-2.

Wages ($180,346); FNPF ($12,624); Allowance ($30,000); Overtime ($53,000).

-3.

Travel ($30,000); Subsistence ($30,000); Telecommunication ($75,000).

-4.

Spare Parts and Maintenance ($45,000); Maintenance of Office Equipment ($12,300); Power Supply ($60,000); Stationery and Printing ($10,000); Incidentals ($5,000); Water, Sewerage and Fire Services ($6,000); Courier/Mail Expenses ($3,000).

-5.
-5.

Books, Periodicals and Publications ($70,000); Office Supply and Stores ($80,000); National Training Productivity Centre Levy ($62,072); Training Expenses ($15,000); Purchase of IT Equipment ($70,000).

7-1-2 -1.

Personal Emoluments ($1,241,992); FNPF ($86,939); Overtime ($15,000).

-2.

Wages ($28,714); FNPF ($2,010).

-3.

Travel ($20,000); Subsistence ($16,000); Telecommunication ($40,000).

-4.
-4.

Fuel and Oil ($25,000); Maintenance of Office Equipment ($13,000); Incidentals ($6,000); Stationery and Printing ($20,000); Power Supply ($40,000).

-5.

Protective Clothing ($2,885); Expenses of Trade Disputes ($3,000); Training Expenses ($10,000); Complains Administration Fees ($10,000); World Day Against Child Labour ($3,000).

-7.

Project Officers - Labour Services ($201,845).


48 49 49 MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1: Policy and Administration ACTIVITY 1: General Administration 7-1-1 -1.

Personal Emoluments ($1,099,674); FNPF ($76,977); Fringe Benefit Tax ($12,000); Overtime ($50,000).

-2.

Wages ($180,346); FNPF ($12,624); Allowance ($30,000); Overtime ($53,000).

-3.

Travel ($30,000); Subsistence ($30,000); Telecommunication ($75,000).

-4.
-4.

Spare Parts and Maintenance ($45,000); Maintenance of Office Equipment ($12,300); Power Supply ($60,000); Stationery and Printing ($10,000); Incidentals ($5,000); Water, Sewerage and Fire Services ($6,000); Courier/Mail Expenses ($3,000).

-5.

Books, Periodicals and Publications ($70,000); Office Supply and Stores ($80,000); National Training Productivity Centre Levy ($62,072); Training Expenses ($15,000); Purchase of IT Equipment ($70,000).
Programme 1: Policy and Administration ACTIVITY 2: Labour Standard Services 7-1-2 -1.

Personal Emoluments ($1,241,992); FNPF ($86,939); Overtime ($15,000).

-2.

Wages ($28,714); FNPF ($2,010).

-3.

Travel ($20,000); Subsistence ($16,000); Telecommunication ($40,000).

-4.

Fuel and Oil ($25,000); Maintenance of Office Equipment ($13,000); Incidentals ($6,000); Stationery and Printing ($20,000); Power Supply ($40,000).

-5.
-5.

Protective Clothing ($2,885); Expenses of Trade Disputes ($3,000); Training Expenses ($10,000); Complains Administration Fees ($10,000); World Day Against Child Labour ($3,000).

-7.

Project Officers - Labour Services ($201,845).

DETAILS OF EXPENDITURE 50 50 Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
7 - MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1 - Policy and Administration ACTIVITY 3 - Occupational Health and Safety Services $000 1,846.9 1.

Established Staff ....................................................................................................... 15.2 2.

Wage Earners......................................................................................... 39.0 3.

Travel and Communications .................................................. 127.0 4.
Maintenance and Operations .................................................. 22.0 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures .............................................................. 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 1,246.3 10.

Capital Grants and Transfers .................................................... 16.9 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 1,752.3 14.2 27.4 91.2 16.6 0.0 0.0 0.0 0.0 1,175.4 10.9 17.4 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (346.3) 0.0 1,864.2 15.4 39.0 127.0 22.0 0.0 0.0 0.0 0.0 900.0 16.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,313.3 3,088.1 2,984.5 (328.8) 0.0 Programme 1 - Policy and Administration ACTIVITY 4 - National Employment Centre $000 Programme 1 : Policy and Administration ACTIVITY 4 : National Employment Centre MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL 51 RELATIONS Programme 1 : Policy and Administration ACTIVITY 3 : Occupational Health and Safety Services 7-1-3 -1.
Personal Emoluments ($1,737,607); FNPF ($121,632); Overtime ($5,000).

-2.

Wages ($14,346); FNPF ($1,004).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($19,000).

-4.

Fuel and Oil ($30,000); Spare Parts and Maintenance ($6,000); Maintenance of Office Equipment ($13,000); Maintenance of OHS Equipment ($19,000); Stationery and Printing ($15,000); Power Supply ($40,000); Incidentals ($4,000).

-5.

OHS Expenses ($8,000); Training Expenses ($8,000); Personal Protective Equipment ($6,000).
-10.

Workmen's Compensation ($900,000) - R. 7-1-4 -1.

Personal Emoluments ($780,597); FNPF ($54,642); Overtime ($15,000).

-2.

Wages ($14,346); FNPF ($1,004).

-3.

Travel ($16,000); Subsistence ($10,000); Telecommunication ($33,750).

-4.

Fuel and Oil ($22,000); Maintenance of Office Equipment ($12,000); Stationery and Printing ($22,000); Power Supply ($15,000); Incidentals ($4,000).

-5.

NEC Board Expenses ($5,140); Personal Protective Equipment ($2,000); Training Expenses -7.
Foreign Employment Mobility Services ($230,000); Attachment Allowance ($187,600); Fiji ($5,000).

Volunteer Scheme ($194,000).

556.7 1.

Established Staff ....................................................................................................... 15.2 2.

Wage Earners......................................................................................... 39.8 3.

Travel and Communications .................................................. 58.0 4.
Maintenance and Operations .................................................. 12.1 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures .............................................................. 762.4 0.0 8.

Capital Construction ...................................................................... 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 78.5 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 293.6 0.1 20.0 17.0 0.0 0.0 (150.8) 0.0 0.0 0.0 (10.2) MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1 : Policy and Administration ACTIVITY 3 : Occupational Health and Safety Services 7-1-3 -1.
Personal Emoluments ($1,737,607); FNPF ($121,632); Overtime ($5,000).

-2.

Wages ($14,346); FNPF ($1,004).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($19,000).

-4.

Fuel and Oil ($30,000); Spare Parts and Maintenance ($6,000); Maintenance of Office Equipment ($13,000); Maintenance of OHS Equipment ($19,000); Stationery and Printing ($15,000); Power Supply ($40,000); Incidentals ($4,000).

-5.

OHS Expenses ($8,000); Training Expenses ($8,000); Personal Protective Equipment ($6,000).
-10.

Workmen's Compensation ($900,000) - R. Programme 1 : Policy and Administration ACTIVITY 4 : National Employment Centre 7-1-4 -1.

Personal Emoluments ($780,597); FNPF ($54,642); Overtime ($15,000).

-2.

Wages ($14,346); FNPF ($1,004).

-3.

Travel ($16,000); Subsistence ($10,000); Telecommunication ($33,750).

-4.

Fuel and Oil ($22,000); Maintenance of Office Equipment ($12,000); Stationery and Printing ($22,000); Power Supply ($15,000); Incidentals ($4,000).

-5.
-5.

NEC Board Expenses ($5,140); Personal Protective Equipment ($2,000); Training Expenses ($5,000).

-7.

Foreign Employment Mobility Services ($230,000); Attachment Allowance ($187,600); Fiji Volunteer Scheme ($194,000).

DETAILS OF EXPENDITURE MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL 52 52 53 RELATIONS Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
7 - MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1 - Policy and Administration ACTIVITY 5 - Mediation Services $000 610.1 1.

Established Staff .......................................................................................... 2.

Wage Earners.................................................................................... 16.7 16.0 3.

Travel and Communications .................................................. 28.5 4.
Maintenance and Operations .................................................. 7.0 5.

Purchase of Goods and Services .............................................. 76.1 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 4.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Policy and Administration ACTIVITY 6 - Productivity Services $000 7-1-6 -1.
Personal Emoluments ($332,592); FNPF ($23,281).

-3.

Travel ($4,000); Subsistence ($5,000).

352.5 1.

Established Staff ............................................................................................. 0.0 2.

Wage Earners .......................................................................................... 9.0 3.

Travel and Communications .................................................. 11.5 4.

Maintenance and Operations .................................................. 72.0 5.
Purchase of Goods and Services .............................................. 24.5 6.

Operating Grants and Transfers ................................................ 20.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 10.1 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1: Policy and Administration ACTIVITY 5: Mediation Services 7-1-5 -1.
Personal Emoluments ($567,109); FNPF ($39,698); Overtime ($9,000).

-2.

Wages ($15,764); FNPF ($1,104).

-3.

Travel ($4,000); Subsistence ($5,000); Telecommunication ($7,000).

-4.

Fuel and Oil ($5,000); Maintenance of Office Equipment ($6,000); Incidentals ($2,500); Stationery and Printing ($5,000); Power Supply ($10,000).

-5.

Training Expenses ($7,000).

-6.

Singapore Mediation Centre ($75,000); Asian Mediation Association Membership Fee ($1,090).
Programme 1: Policy and Administration ACTIVITY 6: Productivity Services -4.

Fuel and Oil ($2,000); Maintenance of Office Equipment ($4,000); Stationery and Printing ($5,000); Incidentals ($500).

-5.

NMW Enforcement Cost ($30,000); Expenses of ILO Convention ($30,000); Employment Relations Advisory Board ($5,000); Training Expenses ($7,000).

-6.

ILO Subscription ($24,450).

-7.


Asia Productivity Organisation Training Allowance ($20,000); Review and Implementation of National Productivity Master Plan ($80,000); Review of Productivity Charter ($20,000).

52 53 53 MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1: Policy and Administration ACTIVITY 5: Mediation Services 7-1-5 -1.

Personal Emoluments ($567,109); FNPF ($39,698); Overtime ($9,000).

-2.

Wages ($15,764); FNPF ($1,104).

-3.


Travel ($4,000); Subsistence ($5,000); Telecommunication ($7,000).

-4.

Fuel and Oil ($5,000); Maintenance of Office Equipment ($6,000); Incidentals ($2,500); Stationery and Printing ($5,000); Power Supply ($10,000).

-5.

Training Expenses ($7,000).

-6.

Singapore Mediation Centre ($75,000); Asian Mediation Association Membership Fee ($1,090).

Programme 1: Policy and Administration ACTIVITY 6: Productivity Services 7-1-6 -1.
Personal Emoluments ($332,592); FNPF ($23,281).

-3.

Travel ($4,000); Subsistence ($5,000).

-4.

Fuel and Oil ($2,000); Maintenance of Office Equipment ($4,000); Stationery and Printing ($5,000); Incidentals ($500).

-5.

NMW Enforcement Cost ($30,000); Expenses of ILO Convention ($30,000); Employment Relations Advisory Board ($5,000); Training Expenses ($7,000).

-6.

ILO Subscription ($24,450).

-7.


Asia Productivity Organisation Training Allowance ($20,000); Review and Implementation of National Productivity Master Plan ($80,000); Review of Productivity Charter ($20,000).

DETAILS OF EXPENDITURE 54 54 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

8 - MINISTRY OF FOREIGN AFFAIRS SUMMARY OF TOTAL EXPENDITURE $000 1.
Established Staff ........................................................................... 2.

Wage Earners .................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 8.

Capital Construction ......................................................................... 100.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 TOTAL CAPITAL ............................................................................. 100.0 13.
Value Added Tax ....................................................................... TOTAL EXPENDITURE .................................................................. 28,257.5 611.7 27,880.5 27,390.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (237.5) (271.7) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 1,000.0 0.0 0.0 900.0 0.0 0.0 57.3 0.0 0.0 0.0 0.0 0.0 29,951.1 28,054.5 28,002.2 1,693.6 1,000.0 181.9 900.0 767.0 116.7 948.9 57.3 0.0 0.0 0.0 0.0 55 MINISTRY OF FOREIGN AFFAIRS The Ministry of Foreign Affairs is responsible for implementing Fiji’s foreign policy by maintaining and strengthening Fiji’s diplomatic relations, building bridges of cooperation with development partners, and growing trade with other nations.
Fiji has established formal diplomatic relations with 182 countries and has 10 overseas missions (and one roving ambassador in Fiji).

Over the past 50 years of evolution as an independent democratic nation, Fiji has showcased its capability to lead the world on critical issues confronting humanity, from climate change to oceans sustainability and the protection of human rights.
Through multilateral institutions such as Pacific Islands Development Forum (PIDF) and the Melanesian Spearhead Group (MSG), Fiji will continue to strengthen its leadership role in the region, working with its neighbours to resolve the great challenges Pacific island countries face to develop their economies and improve the lives of their people.
The Ministry also provides consular services to Fijians living overseas and helps coordinate high-level meetings and visits to Fiji, including conferences hosted on our shores.

The Ministry is provided $30.0 million in the 2022-2023 Budget.
54 55 55 MINISTRY OF FOREIGN AFFAIRS The Ministry of Foreign Affairs is responsible for implementing Fiji’s foreign policy by maintaining and strengthening Fiji’s diplomatic relations, building bridges of cooperation with development partners, and growing trade with other nations.

Fiji has established formal diplomatic relations with 182 countries and has 10 overseas missions (and one roving ambassador in Fiji).
Over the past 50 years of evolution as an independent democratic nation, Fiji has showcased its capability to lead the world on critical issues confronting humanity, from climate change to oceans sustainability and the protection of human rights.
Through multilateral institutions such as Pacific Islands Development Forum (PIDF) and the Melanesian Spearhead Group (MSG), Fiji will continue to strengthen its leadership role in the region, working with its neighbours to resolve the great challenges Pacific island countries face to develop their economies and improve the lives of their people.
The Ministry also provides consular services to Fijians living overseas and helps coordinate high-level meetings and visits to Fiji, including conferences hosted on our shores.

The Ministry is provided $30.0 million in the 2022-2023 Budget.

DETAILS OF EXPENDITURE 56 56 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
8 - MINISTRY OF FOREIGN AFFAIRS Programme 1 - Policy and Administration 57 MINISTRY OF FOREIGN AFFAIRS ACTIVITY 1 - General Administration $000 Programme 1: Policy and Administration ACTIVITY 1: General Administration 2,476.3 1.

Established Staff ............................................................................................. 215.4 2.

Wage Earners .......................................................................................... 284.6 3.

Travel and Communications .


................................................ 229.1 4.

Maintenance and Operations .................................................. 161.1 5.

Purchase of Goods and Services .............................................. 5,314.1 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.
Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 60.7 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2 - Foreign Missions ACTIVITY 1 - Overseas Missions $000 8,358.2 (662.4) 1.
Established Staff ....................................................................................................... (273.2) 2,603.9 2.

Wage Earners ......................................................................................... 107.5 682.5 3.

Travel and Communications .................................................. 268.0 5,998.2 4.

Maintenance and Operations .................................................. 185.7 627.1 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 240.0 440.0 7.

Special Expenditures ................................................................. 900.0 100.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 153.1 706.3 13.
Value Added Tax ............................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 8-1-1 -1.
Personal Emoluments ($2,603,857); FNPF ($182,270); Fringe Benefit Tax ($80,000); Overtime ($35,000).

-2.

Wages ($146,570); FNPF ($10,260); Overtime ($60,000).

-3.

Travel ($250,000); Subsistence ($130,000); Telecommunication ($104,639).

-4.

Spare Parts and Maintenance ($38,938); Maintenance of Office Equipment ($15,000); Fuel and Oil ($50,000); Stationery and Printing ($26,896); Water, Sewerage and Fire Services ($10,000); Courier/Mail Expenses ($12,000); Power Supply ($90,000).

-5.
-5.

Books, Periodicals and Publications ($22,880); Office Supplies and Stores ($60,000); National Training Productivity Centre Levy ($19,131); Protocol and Hospitality Expenses ($100,000); Incidental ($20,000); Training ($15,000); Purchase of IT Equipment ($30,000).

-6.
United Nations ($263,428); UNDP ($22,440); UNIDO ($19,311); UN Children's Fund ($6,000); UN Peacekeeping Force ($200,000); Secretariat of the Pacific Community ($412,220); Colombo Plan Bureau ($119,291); ACP Secretariat ($168,198); East - West Centre ($30,000); International Red - Cross ($12,000); UNDP Regional Office ($910,312); Forum Fisheries Agencies ($83,452); MSG Contribution ($1,120,000); International Criminal Court ($12,000); Western and Central Pacific Fisheries Commission ($93,357); International Tribunal Law of the Sea ($43,761); General Trust Fund - Bio-safety Protocol of UNEP ($ 300); Comprehensive Nuclear Test ($23,780); Commonwealth Secretariat ($233,518); G77 and China ($10,636); International Seabed Authority ($3,914); Forum Secretariat ($326,165); Pacific Islands Development Forum - Operating Grant ($1,200,000).
Programme 2 : Foreign Missions ACTIVITY 1 : Overseas Missions 8-2-1 -1.

Personal Emoluments ($2,253,189); FNPF ($157,723); Post Allowance ($4,319,911); Education Allowance ($962,000); Clothing Allowance ($3,000).

-2.

Wages - Locally Engaged Staff ($2,178,249); Superannuation - Locally Engaged Staff ($152,477).

-3.

Travel ($300,000); Subsistence ($135,816); Telecommunication ($354,224).

-4.
-4.

Fuel and Oil ($100,000); Spare Parts and Maintenance ($79,300); Rental - Office and Residential Building ($4,838,352); Running Expenses for Rented and Government Owned Properties ($1,248,550).

-5.

Books, Periodicals and Publications ($12,853); Medical Expenses and Insurance Cost ($650,000); Office Supply and Equipment ($150,000).

-7.

Trade Development and Investment Promotion ($100,000); PRUN Military Advisor ($480,000); Repatriation of Fiji Nationals ($100,000).

-8.
-8.

Refurbishment of Overseas Missions ($1,000,000) - R. DETAILS OF EXPENDITURE 56 56 Revised Estimate Actual Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 57 57 MINISTRY OF FOREIGN AFFAIRS Head No.

8 - MINISTRY OF FOREIGN AFFAIRS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration 1.

Established Staff ............................................................................................. 2,476.3 2,497.1 424.9 2,901.1 2.
Wage Earners .......................................................................................... 157.4 215.4 3.

Travel and Communications .

................................................ 344.8 4.

Maintenance and Operations .................................................. 193.4 5.

Purchase of Goods and Services .............................................. 104.3 6.

Operating Grants and Transfers ................................................ 3,733.9 5,314.1 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 0.0 0.0 0.0 0.0 284.6 229.1 161.1 0.0 0.0 0.0 0.0 1.5 200.0 13.7 105.9 0.0 0.0 0.0 0.0 0.0 13.
Value Added Tax ........................................................................................... 47.4 60.7 28.8 Programme 2 - Foreign Missions ACTIVITY 1 - Overseas Missions 1.

Established Staff ....................................................................................................... 8,358.2 7,685.9 (662.4) 2.

Wage Earners ......................................................................................... 2,320.3 2,603.9 (273.2) 3.
Travel and Communications .................................................. 420.6 682.5 4.

Maintenance and Operations .................................................. 7,422.8 5,998.2 5.

Purchase of Goods and Services .............................................. 752.6 627.1 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 2,247.5 440.0 8.
Capital Construction ...................................................................... 57.3 100.0 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 0.0 0.0 0.0 0.0 107.5 268.0 185.7 0.0 240.0 900.0 0.0 0.0 13.
Value Added Tax ............................................................................................. 706.3 69.3 153.1 $000 216.8 484.6 242.8 267.0 5,314.1 0.0 0.0 0.0 0.0 89.5 $ ------------- ------------- ------------- ------------- ------------- ------------- 7,078.3 8,741.3 774.7 9,516.0 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- 20,976.3 19,516.2 918.9 20,435.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1: Policy and Administration ACTIVITY 1: General Administration 8-1-1 -1.
Personal Emoluments ($2,603,857); FNPF ($182,270); Fringe Benefit Tax ($80,000); Overtime ($35,000).

-2.

Wages ($146,570); FNPF ($10,260); Overtime ($60,000).

-3.

Travel ($250,000); Subsistence ($130,000); Telecommunication ($104,639).

-4.

Spare Parts and Maintenance ($38,938); Maintenance of Office Equipment ($15,000); Fuel and Oil ($50,000); Stationery and Printing ($26,896); Water, Sewerage and Fire Services ($10,000); Courier/Mail Expenses ($12,000); Power Supply ($90,000).

-5.
-5.

Books, Periodicals and Publications ($22,880); Office Supplies and Stores ($60,000); National Training Productivity Centre Levy ($19,131); Protocol and Hospitality Expenses ($100,000); Incidental ($20,000); Training ($15,000); Purchase of IT Equipment ($30,000).

-6.
United Nations ($263,428); UNDP ($22,440); UNIDO ($19,311); UN Children's Fund ($6,000); UN Peacekeeping Force ($200,000); Secretariat of the Pacific Community ($412,220); Colombo Plan Bureau ($119,291); ACP Secretariat ($168,198); East - West Centre ($30,000); International Red - Cross ($12,000); UNDP Regional Office ($910,312); Forum Fisheries Agencies ($83,452); MSG Contribution ($1,120,000); International Criminal Court ($12,000); Western and Central Pacific Fisheries Commission ($93,357); International Tribunal Law of the Sea ($43,761); General Trust Fund - Bio-safety Protocol of UNEP ($ 300); Comprehensive Nuclear Test ($23,780); Commonwealth Secretariat ($233,518); G77 and China ($10,636); International Seabed Authority ($3,914); Forum Secretariat ($326,165); Pacific Islands Development Forum - Operating Grant ($1,200,000).
Programme 2 : Foreign Missions ACTIVITY 1 : Overseas Missions 8-2-1 -1.

Personal Emoluments ($2,253,189); FNPF ($157,723); Post Allowance ($4,319,911); Education Allowance ($962,000); Clothing Allowance ($3,000).

-2.

Wages - Locally Engaged Staff ($2,178,249); Superannuation - Locally Engaged Staff ($152,477).

-3.

Travel ($300,000); Subsistence ($135,816); Telecommunication ($354,224).

-4.
-4.

Fuel and Oil ($100,000); Spare Parts and Maintenance ($79,300); Rental - Office and Residential Building ($4,838,352); Running Expenses for Rented and Government Owned Properties ($1,248,550).

-5.

Books, Periodicals and Publications ($12,853); Medical Expenses and Insurance Cost ($650,000); Office Supply and Equipment ($150,000).

-7.

Trade Development and Investment Promotion ($100,000); PRUN Military Advisor ($480,000); Repatriation of Fiji Nationals ($100,000).

-8.
-8.

Refurbishment of Overseas Missions ($1,000,000) - R. DETAILS OF EXPENDITURE 58 58 59 INDEPENDENT BODIES Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

9 - INDEPENDENT BODIES SUMMARY OF TOTAL EXPENDITURE $000!
941.5 5,048.2 Office of the Auditor-General............................................................. (7,027.2) 3,886.8 Fijian Elections Office............................................................. (4,433.2) Judiciary................................................................................. 44,552.7 1,501.9 Parliament.............................................................................. 7,759.0 198.4 5,591.7 Office of the Director of Public Prosecutions............................................................. 13.9 23.8 4,902.0 23,964.3 51,585.7 7,108.6 6,144.3 53.1 Media Industry Development Authority ........................................................... 0.0 (11,292.6) (9,988.0) 0.0 0.0 0.0 ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ------------- ------------- (21,280.6) ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 5,843.5 0.0 16,937.1 (11,292.6) 47,152.4 (7,317.5) 8,610.5 0.0 6,342.7 0.0 67.1 0.0 TOTAL EXPENDITURE ................................................. (18,610.1) (8,804.8) 93,758.1 66,862.3 84,953.3 Fiji’s Independent Bodies operate autonomously.
Along with independent commissions, they make up the system of checks and balances that upholds the rule of law, ensures representative government and provides external oversight to secure and maintain a transparent and accountable Government.

These Independent Bodies are: Office of the Auditor-General (OAG); Fijian Elections Office (FEO); the Judiciary; the Parliament; Office of the Director of Public Prosecutions (ODPP); and the Media Industry Development Authority (MIDA).
The Office of the Auditor-General is an independent office established under Section 151 of the Fijian Constitution.

The Auditor-General is required to audit and report to Parliament on the public accounts of the State, the control of public money and property and any other transactions with or concerning public money or public property.

The Office of the Auditor-General has been allocated a sum of $5.8 million in the 2022-2023 Budget.
The Fijian Elections Office is responsible for the independent preparation and conduct of national elections for Parliament every four years and any other election assigned under law.

A total of $16.9 million is provided to the Fijian Elections Office to commence with the preparations of the 2022 General Elections.

An additional $14.8 million is also provided under Head 50.
Section 97 of the Fijian Constitution vests the judicial authority of the State in Fiji's courts to resolve disputes and uphold the rule of law, subject only to the Constitution and the law.

Parliament must also ensure that the courts have adequate resources to perform their functions and exercise their powers properly.

A total budget of $47.2 million is provided to the Judiciary in the 2022-2023 Budget.
Section 46 of the Fijian Constitution stipulates that the authority and power to make laws for the State is vested in Parliament.

Parliament is the voice of the Fijian people, and it is responsible for ensuring a representative Government, openly debating relevant issues and providing oversight of Government activities.

The total budget for Parliament in 2022-2023 is $8.6 million.
The Office of the Director of Public Prosecutions is an independent office established under the Constitution to institute and conduct criminal court proceedings in Fiji.

The ODPP is allocated $6.3 million in the 2022-2023 Budget to carry out its operations.
The Media Industry Development Authority is an independent body established under the Media Industry Development Act 2010, and its functions include the encouragement, promotion and facilitation of the development of media organisations and media services in Fiji.

It also ensures that media services in Fiji are maintained at a high standard in all aspects, including quality, balance and fair judgement.

$67,079 is allocated to the Authority to carry out its operations in the 2022-2023 Budget.
Programme : Policy and Administration ACTIVITY : General Administration -6.

Office of the Auditor-General ($5,843,510); Fijian Elections Office ($16,937,107); Judiciary ($47,152,415); Parliament ($8,610,532); Office the Director of Public Prosecutions ($6,342,663); Media Industry Development Authority ($67,054).

58 59 59 INDEPENDENT BODIES Fiji’s Independent Bodies operate autonomously.
Along with independent commissions, they make up the system of checks and balances that upholds the rule of law, ensures representative government and provides external oversight to secure and maintain a transparent and accountable Government.

These Independent Bodies are: Office of the Auditor-General (OAG); Fijian Elections Office (FEO); the Judiciary; the Parliament; Office of the Director of Public Prosecutions (ODPP); and the Media Industry Development Authority (MIDA).
The Office of the Auditor-General is an independent office established under Section 151 of the Fijian Constitution.

The Auditor-General is required to audit and report to Parliament on the public accounts of the State, the control of public money and property and any other transactions with or concerning public money or public property.

The Office of the Auditor-General has been allocated a sum of $5.8 million in the 2022-2023 Budget.
The Fijian Elections Office is responsible for the independent preparation and conduct of national elections for Parliament every four years and any other election assigned under law.

A total of $16.9 million is provided to the Fijian Elections Office to commence with the preparations of the 2022 General Elections.

An additional $14.8 million is also provided under Head 50.
Section 97 of the Fijian Constitution vests the judicial authority of the State in Fiji's courts to resolve disputes and uphold the rule of law, subject only to the Constitution and the law.

Parliament must also ensure that the courts have adequate resources to perform their functions and exercise their powers properly.

A total budget of $47.2 million is provided to the Judiciary in the 2022-2023 Budget.
Section 46 of the Fijian Constitution stipulates that the authority and power to make laws for the State is vested in Parliament.

Parliament is the voice of the Fijian people, and it is responsible for ensuring a representative Government, openly debating relevant issues and providing oversight of Government activities.

The total budget for Parliament in 2022-2023 is $8.6 million.
The Office of the Director of Public Prosecutions is an independent office established under the Constitution to institute and conduct criminal court proceedings in Fiji.

The ODPP is allocated $6.3 million in the 2022-2023 Budget to carry out its operations.
The Media Industry Development Authority is an independent body established under the Media Industry Development Act 2010, and its functions include the encouragement, promotion and facilitation of the development of media organisations and media services in Fiji.

It also ensures that media services in Fiji are maintained at a high standard in all aspects, including quality, balance and fair judgement.

$67,079 is allocated to the Authority to carry out its operations in the 2022-2023 Budget.
Programme : Policy and Administration ACTIVITY : General Administration -6.

Office of the Auditor-General ($5,843,510); Fijian Elections Office ($16,937,107); Judiciary ($47,152,415); Parliament ($8,610,532); Office the Director of Public Prosecutions ($6,342,663); Media Industry Development Authority ($67,054).

6060 DETAILS OF EXPENDITURE .

Revised Actual Estimate Change 2020-2021 2021-2022 Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
13 - INDEPENDENT COMMISSIONS SUMMARY OF TOTAL EXPENDITURE Human Rights and Anti - Discrimination Commission ....................................................... ................. ...............

Accountability and Transparency Commission.................................................. 857.9 445.6 20.0 0.0 Constitutional Offices Commission.................................................... 10.8 20.0 $000!
17.0 874.9 0.0 0.0 20.0 20.0 Fiji Independent Commission Against Corruption ............................................................ ......................... Public Service Commission.................................................... 7,982.1 4,195.7 7,893.1 2,625.1 10,518.2 4,706.3 746.4 250.3 5,452.6 2,406.3 Accident Compensation Commission of Fiji.................................................... 2,156.0 2,184.5 Legal Aid Commission.......................................................9,684.2 8,945.8 1,484.5 10,430.3 Online Safety Commission....................................................193.6 Electoral Commission.........................................................73.9 185.5 631.5 52.5 (294.3) 238.0 337.3 Fijian Competition and Consumer Commission.................................................... 4,519.9 4,157.9 514.8 5,034.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL EXPENDITURE...............................................28,928.3 29,936.0 5,396.3 35,332.3 0.0 0.0 -------------- -------------- -------------- ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ -------------- -------------- -------------- ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 61 INDEPENDENT COMMISSIONS Fiji’s independent commissions serve the Fijian people in specialised areas where objective, technical judgment is essential.
A sum of $35.3 million is provided to fund the operations of the following Independent Commissions: The Human Rights and Anti-Discrimination Commission is responsible for to ensuring the protection, promotion and observance of the rights of all Fijian as well as taking steps to secure appropriate redress for any human rights violations.

It has a budget of $874,859.


The Accountability and Transparency Commission is responsible for carrying out roles and responsibilities assigned to it under any laws enacted by Parliament.

The Commission plays a vital role in ensuring Fijians are able to access information held by public agencies in accordance with the law.

It has a budget of $20,000.

The Constitutional Offices Commission is responsible for providing advice to the President for the appointment of constitutional offices.
$20,000 is provided for this in the 2022-2023 Budget.

The Fiji Independent Commission Against Corruption (FICAC) is responsible for investigating and prosecuting alleged corruption and bribery offences.

FICAC is also responsible for examining the practices and procedures of public bodies in order to eliminate corrupt practices and carry out public awareness activities to educate communities about the dangers of corruption.

FICAC has a budget of $10.5 million.


The Public Service Commission is responsible for setting consistent service standards across the Fijian civil service by formulating and enforcing policy guidelines and administering the Procedural Review Process and Performance Assessment Framework for Permanent Secretaries.

It also manages the recruitment of Permanent Secretaries with the approval of the Prime Minister.

It has a budget of $5.5 million.


The Accident Compensation Commission of Fiji administers a no-fault compensation scheme for injuries and deaths from motor vehicle, employment and school accidents, with the option of either receiving compensation under the Accident Compensation Act 2017 or pursuing claims through legal proceedings under common law.

$2.4 million is provided for this in the 2022-2023 Budget.

The Legal Aid Commission provides free legal services to Fijians who cannot afford them.
It continues to expand and extend its services around the country with branches in rural and remote areas, including islands, thus enabling greater access to justice for all Fijians.

It has a budget of $10.4 million.

The Online Safety Commission gives Fijians a space to resolve concerns and complaints with respect to electronic communications.

The Commission seeks to promote responsible online behavior and online safety.

$237,956 is provided for this in the 2022-2023 Budget.
The Electoral Commission is a non-partisan authority that has responsibility for the registration of voters and the conduct of free and fair elections in accordance with the written law governing elections.

It is allocated $337,285 in the 2022-2023 Budget.


The Fijian Competition and Consumer Commission promotes competition, fair trading and consumer protection, determines prices in markets where competition is lessened or limited, and regulates monopolistic market situations, including essential infrastructure and services, for the benefit of all Fijians through enforcement and market compliance.

$5.0 million is provided in the 2022-2023 Budget.


Programme 1: Policy and Administration ACTIVITY 1: General Administration 13-1-1 -6.
Human Rights and Anti-Discrimination Commission ($874,859); Accountability and Transparency Commission ($20,000); Constitutional Offices Commission ($20,000); Fiji Independent Commission Against Corruption ($10,518,195); Public Service Commission ($5,452,606); Accident Compensation Commission of Fiji ($2,406,339); Legal Aid Commission ($10,430,311); Online Safety Commission ($237,956); Electoral Commission ($337,285); Fijian Competition and Consumer Commission ($5,034,710).

60 60 DETAILS OF EXPENDITURE .


Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

13 - INDEPENDENT COMMISSIONS SUMMARY OF TOTAL EXPENDITURE $000!

Human Rights and Anti - Discrimination 445.6 857.9 17.0 874.9 Commission ....................................................... ................. ...............
Accountability and Transparency Commission.................................................. 20.0 0.0 Constitutional Offices Commission.................................................... 10.8 20.0 0.0 0.0 20.0 20.0 Fiji Independent Commission Against 7,982.1 7,893.1 2,625.1 10,518.2 Corruption ............................................................ ......................... Public Service Commission.................................................... 4,195.7 4,706.3 Accident Compensation Commission of Fiji.................................................... 2,156.0 2,184.5 746.4 250.3 5,452.6 2,406.3 Legal Aid Commission.......................................................9,684.2 8,945.8 1,484.5 10,430.3 Online Safety Commission....................................................193.6 Electoral Commission.........................................................73.9 185.5 631.5 52.5 (294.3) 238.0 337.3 Fijian Competition and Consumer Commission.................................................... 4,519.9 4,157.9 514.8 5,034.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL EXPENDITURE...............................................28,928.3 29,936.0 5,396.3 35,332.3 -------------- -------------- -------------- ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ -------------- -------------- -------------- ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 61 61 INDEPENDENT COMMISSIONS Fiji’s independent commissions serve the Fijian people in specialised areas where objective, technical judgment is essential.
A sum of $35.3 million is provided to fund the operations of the following Independent Commissions: The Human Rights and Anti-Discrimination Commission is responsible for to ensuring the protection, promotion and observance of the rights of all Fijian as well as taking steps to secure appropriate redress for any human rights violations.

It has a budget of $874,859.


The Accountability and Transparency Commission is responsible for carrying out roles and responsibilities assigned to it under any laws enacted by Parliament.

The Commission plays a vital role in ensuring Fijians are able to access information held by public agencies in accordance with the law.

It has a budget of $20,000.

The Constitutional Offices Commission is responsible for providing advice to the President for the appointment of constitutional offices.
$20,000 is provided for this in the 2022-2023 Budget.

The Fiji Independent Commission Against Corruption (FICAC) is responsible for investigating and prosecuting alleged corruption and bribery offences.

FICAC is also responsible for examining the practices and procedures of public bodies in order to eliminate corrupt practices and carry out public awareness activities to educate communities about the dangers of corruption.

FICAC has a budget of $10.5 million.


The Public Service Commission is responsible for setting consistent service standards across the Fijian civil service by formulating and enforcing policy guidelines and administering the Procedural Review Process and Performance Assessment Framework for Permanent Secretaries.

It also manages the recruitment of Permanent Secretaries with the approval of the Prime Minister.

It has a budget of $5.5 million.


The Accident Compensation Commission of Fiji administers a no-fault compensation scheme for injuries and deaths from motor vehicle, employment and school accidents, with the option of either receiving compensation under the Accident Compensation Act 2017 or pursuing claims through legal proceedings under common law.

$2.4 million is provided for this in the 2022-2023 Budget.

The Legal Aid Commission provides free legal services to Fijians who cannot afford them.
It continues to expand and extend its services around the country with branches in rural and remote areas, including islands, thus enabling greater access to justice for all Fijians.

It has a budget of $10.4 million.

The Online Safety Commission gives Fijians a space to resolve concerns and complaints with respect to electronic communications.

The Commission seeks to promote responsible online behavior and online safety.

$237,956 is provided for this in the 2022-2023 Budget.
The Electoral Commission is a non-partisan authority that has responsibility for the registration of voters and the conduct of free and fair elections in accordance with the written law governing elections.

It is allocated $337,285 in the 2022-2023 Budget.


The Fijian Competition and Consumer Commission promotes competition, fair trading and consumer protection, determines prices in markets where competition is lessened or limited, and regulates monopolistic market situations, including essential infrastructure and services, for the benefit of all Fijians through enforcement and market compliance.

$5.0 million is provided in the 2022-2023 Budget.


Programme 1: Policy and Administration ACTIVITY 1: General Administration 13-1-1 -6.
Human Rights and Anti-Discrimination Commission ($874,859); Accountability and Transparency Commission ($20,000); Constitutional Offices Commission ($20,000); Fiji Independent Commission Against Corruption ($10,518,195); Public Service Commission ($5,452,606); Accident Compensation Commission of Fiji ($2,406,339); Legal Aid Commission ($10,430,311); Online Safety Commission ($237,956); Electoral Commission ($337,285); Fijian Competition and Consumer Commission ($5,034,710).
62 62 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actuals Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

14 - FIJI CORRECTIONS SERVICE SUMMARY OF TOTAL EXPENDITURE $000!

19,368.8 1.

Established Staff ........................................................................... 22.0 2.

Wage Earners .................................................................... 643.7 3.

Travel and Communications .................................................. 2,197.8 4.
Maintenance and Operations .................................................. 5,997.0 5.

Purchase of Goods and Services .............................................. 16.6 6.

Operating Grants and Transfers ................................................ 205.9 7.

Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 8.
Capital Construction ....................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 4,119.9 TOTAL CAPITAL ............................................................................. 2,832.6 13.
Value Added Tax ....................................................................... 37,249.5 TOTAL EXPENDITURE .................................................................. ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 2,552.7 279.8 0.0 5,807.9 905.1 0.0 2,342.0 251.1 0.0 3,465.9 654.0 0.0 0.0 0.0 0.0 33,046.4 41,229.8 1,175.7 6,713.0 1,470.4 3,980.3 1,042.0 2,593.1 294.7 0.0 0.0 0.0 0.0 63 FIJI CORRECTIONS SERVICE The Fiji Corrections Service (FCS) is responsible for safely detaining and rehabilitating persons sentenced to a term of imprisonment or placed on remand at its correctional centers pending trial by the courts.
FCS is committed to meeting international standards and best practices, including compliance with all human rights obligations for the treatment of inmates.

To strengthen the justice system as outlined in the 5-Year and 20-Year National Development Plan, the Department is in the midst of a number of capital construction projects and a modernization programme, leveraging technology to improve the operations of its correctional centers and improve the quality of its rehabilitation works.
One of the FCS’s main responsibilities is to reduce overcrowding in correctional centers to ensure that the human dignity of all inmates is respected.

To meet this responsibility, the FCS will continue with the upgrade and maintenance of existing remand centers throughout the country.
Faced with an evolving correctional landscape in Fiji, the FCS is focused on addressing issues that arise from a growing prison population, including an increase in mental health issues among inmates, the health and welfare of corrections personnel and ongoing improvements to facilities, operations and services.
The FCS will continue with its Rehabilitation Programme and Yellow Ribbon Project, which together reintegrate inmates into society upon their release, allowing them to live productive lives and reducing recidivism rates.

The Fiji Corrections Service is provided a total of $41.2 million in the 2022-2023 Budget.
62 63 63 FIJI CORRECTIONS SERVICE The Fiji Corrections Service (FCS) is responsible for safely detaining and rehabilitating persons sentenced to a term of imprisonment or placed on remand at its correctional centers pending trial by the courts.

FCS is committed to meeting international standards and best practices, including compliance with all human rights obligations for the treatment of inmates.
To strengthen the justice system as outlined in the 5-Year and 20-Year National Development Plan, the Department is in the midst of a number of capital construction projects and a modernization programme, leveraging technology to improve the operations of its correctional centers and improve the quality of its rehabilitation works.

One of the FCS’s main responsibilities is to reduce overcrowding in correctional centers to ensure that the human dignity of all inmates is respected.
To meet this responsibility, the FCS will continue with the upgrade and maintenance of existing remand centers throughout the country.

Faced with an evolving correctional landscape in Fiji, the FCS is focused on addressing issues that arise from a growing prison population, including an increase in mental health issues among inmates, the health and welfare of corrections personnel and ongoing improvements to facilities, operations and services.
The FCS will continue with its Rehabilitation Programme and Yellow Ribbon Project, which together reintegrate inmates into society upon their release, allowing them to live productive lives and reducing recidivism rates.

The Fiji Corrections Service is provided a total of $41.2 million in the 2022-2023 Budget.

DETAILS OF EXPENDITURE 64 64 Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
14 - FIJI CORRECTIONS SERVICE Programme 1 - Fiji Corrections Service ACTIVITY 1 - General Administration $000!

7,184.1 1.

Established Staff ........................................................................................ 302.6 11.1 0.1 2.

Wage Earners ......................................................................................... 700.0 3.

Travel and Communications .................................................. 75.0 2,078.2 115.0 4.
Maintenance and Operations .................................................. 0.0 860.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 3,465.9 2,342.0 8.

Capital Construction ............................................................................ 654.0 251.1 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 0.0 698.2 250.5 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Fiji Corrections Service ACTIVITY 2 - Penal Institutions $000!
Programme 1: Fiji Corrections Service ACTIVITY 2: Penal Institutions 65 FIJI CORRECTIONS SERVICE Programme 1: Fiji Corrections Service ACTIVITY 1: General Administration 14-1-1 -1.

Personal Emoluments ($5,330,957); FNPF ($373,167); Fringe Benefit Tax ($50,000); Extra Duty Allowance ($666,370); Lodging Allowance ($1,066,191).

-2.

Wages ($10,502); FNPF ($735).

-3.

Travel ($300,000); Subsistence ($165,000); Telecommunication ($310,000).

-4.
-4.

Fuel and Oil ($440,000); Spare Parts and Maintenance ($190,000); Motor Mowers ($30,000); Maintenance of Buildings ($40,000); Maintenance of Office Equipment ($40,000); Burial Grounds ($154,156); Maintenance of Generators ($45,000); Incidentals ($70,000); Power Supply ($550,000); Stationery and Printing ($100,000); Water, Sewerage and Fire Services ($460,000); Courier/Mail Expenses ($4,000); Maintenance CCTV/ LAN/WAN ($70,000).

-5.

Stores ($20,000); Uniforms ($800,000); OHS Expenses ($40,000).

-8.
Upgrade and Maintenance of Staff Quarters ($300,000); Upgrade – Telecommunication and CCTV Camera Network ($250,000); Upgrade and Maintenance of Institutional Buildings ($400,000); Repair and Maintenance of Institutional Infrastructure ($400,000); Institutional Boundary Fence ($400,000); Construction of Retaining Wall (Gabion) at Levuka Corrections Centre ($200,000); Upgrade of Public Cemeteries ($1,500,000); Design of Suva Cell Block ($360,000); Construction of Supervisor’s Office Labasa ($1,500,000); Retention Payment ($497,876) - All under R. -9.
Purchase of Office Equipment ($200,000); Replacement of Chubb Locks ($187,200); Purchase of Razor Wire ($167,900); Creek Boulders ($250,000); Purchase of Scanners ($100,000).

14-1-2 -1.

Personal Emoluments ($10,893,377); FNPF ($762,536); Fuel Allowance ($45,000); Relieving Staff ($600,000); Fringe Benefit Tax ($40,000); Extra Duty Allowance ($1,361,672); Lodging Allowance ($2,178,675).

-2.

Wages ($21,004); FNPF ($1,470).

-4.

Minor Maintenance Works ($195,000); Industrial Machinery ($25,600).

-5.
-5.

Ration ($3,700,000); Stores ($800,000); Farm Upkeep ($100,000); Farm Development ($30,000); Bakery ($70,000); Medical Expenses - Inmates ($60,000); Training Expenses ($150,000); Ration - Prison Dogs ($80,000); Pest Control ($30,000); Emergency Equipment ($56,000).

-6.

Stage Gratuities ($20,000).

Programme ($100,000).

-7.

Rehabilitation Programme ($200,000); Yellow Ribbon Project ($200,000); Poverty Alleviation 15,772.3 108.9 1.
Established Staff ........................................................................................ 22.3 0.2 2.

Wage Earners ..................................................................................... 0.0 0.0 3.

Travel and Communications .................................................. 205.8 4.

Maintenance and Operations .................................................. 14.8 4,600.0 476.0 5.

Purchase of Goods and Services .............................................. 20.0 0.0 6.
Operating Grants and Transfers ................................................ 500.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 477.5 44.2 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- FIJI CORRECTIONS SERVICE Programme 1: Fiji Corrections Service ACTIVITY 1: General Administration 14-1-1 -1.
Personal Emoluments ($5,330,957); FNPF ($373,167); Fringe Benefit Tax ($50,000); Extra Duty Allowance ($666,370); Lodging Allowance ($1,066,191).

-2.

Wages ($10,502); FNPF ($735).

-3.

Travel ($300,000); Subsistence ($165,000); Telecommunication ($310,000).

-4.
-4.

Fuel and Oil ($440,000); Spare Parts and Maintenance ($190,000); Motor Mowers ($30,000); Maintenance of Buildings ($40,000); Maintenance of Office Equipment ($40,000); Burial Grounds ($154,156); Maintenance of Generators ($45,000); Incidentals ($70,000); Power Supply ($550,000); Stationery and Printing ($100,000); Water, Sewerage and Fire Services ($460,000); Courier/Mail Expenses ($4,000); Maintenance CCTV/ LAN/WAN ($70,000).

-5.

Stores ($20,000); Uniforms ($800,000); OHS Expenses ($40,000).

-8.
Upgrade and Maintenance of Staff Quarters ($300,000); Upgrade – Telecommunication and CCTV Camera Network ($250,000); Upgrade and Maintenance of Institutional Buildings ($400,000); Repair and Maintenance of Institutional Infrastructure ($400,000); Institutional Boundary Fence ($400,000); Construction of Retaining Wall (Gabion) at Levuka Corrections Centre ($200,000); Upgrade of Public Cemeteries ($1,500,000); Design of Suva Cell Block ($360,000); Construction of Supervisor’s Office Labasa ($1,500,000); Retention Payment ($497,876) - All under R. -9.
Purchase of Office Equipment ($200,000); Replacement of Chubb Locks ($187,200); Purchase of Razor Wire ($167,900); Creek Boulders ($250,000); Purchase of Scanners ($100,000).

Programme 1: Fiji Corrections Service ACTIVITY 2: Penal Institutions 14-1-2 -1.

Personal Emoluments ($10,893,377); FNPF ($762,536); Fuel Allowance ($45,000); Relieving Staff ($600,000); Fringe Benefit Tax ($40,000); Extra Duty Allowance ($1,361,672); Lodging Allowance ($2,178,675).

-2.

Wages ($21,004); FNPF ($1,470).

-4.


Minor Maintenance Works ($195,000); Industrial Machinery ($25,600).

-5.

Ration ($3,700,000); Stores ($800,000); Farm Upkeep ($100,000); Farm Development ($30,000); Bakery ($70,000); Medical Expenses - Inmates ($60,000); Training Expenses ($150,000); Ration - Prison Dogs ($80,000); Pest Control ($30,000); Emergency Equipment ($56,000).

-6.

Stage Gratuities ($20,000).

-7.


Rehabilitation Programme ($200,000); Yellow Ribbon Project ($200,000); Poverty Alleviation Programme ($100,000).

DETAILS OF EXPENDITURE 66 66 Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

15 - MINISTRY OF JUSTICE Programme 1 - Justice ACTIVITY 1 - General Administration $000 1.

Established Staff ............................................................................................... 2.
Wage Earners ........................................................................................... 3.

Travel and Communications ........................................................................... 4.

Maintenance and Operations ....................................................................... 5.

Purchase of Goods and Services ............................................................. 6.

Operating Grants and Transfers ............................................................. 7.
Special Expenditures ........................................................................................ ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ---------------------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 130.0 0.0 0.0 80.0 0.0 0.0 0.0 0.0 2,455.1 5,185.6 7,155.6 7,640.8 3,927.9 355.2 130.0 161.4 193.8 80.0 62.9 47.2 50.0 0.0 0.0 0.0 0.0 2,181.3 TOTAL OPERATING ......................................................................................... 8.
Capital Construction ............................................................................................................ 9.

Capital Purchase .................................................................................................. 10.

Capital Grants and Transfers ....................................................................... 0.0 50.0 0.0 0.0 47.2 0.0 TOTAL CAPITAL .............................................................................................. 13.
Value Added Tax ........................................................................................... TOTAL EXPENDITURE ................................................................................... 67 MINISTRY OF JUSTICE The Ministry of Justice is responsible for the administration of law and justice in Fiji.

The Ministry delivers judicial services through registries established by law to maintain official records of legal documents.
These registries include registration of companies, businesses, credit unions, money lenders, titles, deeds, charitable, religious, births, deaths and marriages.

The Ministry also administers justices of the peace and the winding up of businesses and companies.

The Ministry decentralised and expanded services through the establishment of 21 Births, Deaths and Marriages offices throughout Fiji in order to improve access for all Fijians.
In addition, the decentralised offices also assist Fijians with business and company registration and searches of lands, titles and deeds.

The Registrar of Companies Office is now online to allow members of the public to register Fijian businesses and companies online for the first time.

The Ministry has also launched the Birth Mobile Application through the Digital Government transformation Programme.
The Office of the Official Receiver of Titles registers land titles and deeds documents, whilst the Births, Deaths and Marriages Office registers births, and marriages.

The Office of the Official Receiver is responsible for the administration of the winding-up of companies and bankruptcy matters, whereas the Office of the Administrator General oversees the registries and is responsible for the administration of the Justices of the Peace.
The operational cost of the Fijian Vaccine Pass System will continue to ensure a fully digitalised central vaccination database for traceability and governance of the vaccination programme.

The Ministry of Justice is allocated a total of $7.6 million in the 2022-2023 Budget.

Programme 1: Justice ACTIVITY 1: General Administration 15-1-1 -1.

Personal Emoluments ($2,882,892); FNPF ($201,802); Fringe Benefit Tax ($10,000); Justice of Peace Allowance ($30,000); Overtime ($30,000).

-2.
-2.

Wages ($127,945); FNPF ($8,956); Allowance ($15,000); Overtime ($15,000).

-3.

Travel ($40,000); Subsistence ($45,000); Telecommunication ($110,000).

-4.

Pest Control ($8,000); Spare Parts and Maintenance ($20,000); Fuel and Oil ($35,000); Maintenance of Office Equipment ($45,000); Stationery and Printing ($290,000); Power Supply ($230,000); Incidentals ($25,000); Water, Sewerage and Fire Services ($10,000); Courier/Mail Expenses ($15,000).

-5.
-5.

Books, Periodicals and Publications ($15,000); Administration of Justice of Peace ($40,000); Operating Expenses ($27,000); OHS Expenses ($5,000); Training Expenses ($15,000); Public Relations and Awareness ($50,000); National Training Productivity Centre Levy ($31,524); E-Transaction Cost ($50,000).

-6.

Subscription to Asia Pacific Group on Money Laundering ($17,500).

-7.
-7.

Refund of Revenue ($12,000); Anti-Corruption Activities ($40,000); Fijian Vaccine Pass System - Operating Cost ($2,607,968) - R; Official Receiver's Office ($50,000).

-9.

Purchase of Office Equipment and Furniture ($130,000).

66 67 67 MINISTRY OF JUSTICE The Ministry of Justice is responsible for the administration of law and justice in Fiji.

The Ministry delivers judicial services through registries established by law to maintain official records of legal documents.
These registries include registration of companies, businesses, credit unions, money lenders, titles, deeds, charitable, religious, births, deaths and marriages.

The Ministry also administers justices of the peace and the winding up of businesses and companies.

The Ministry decentralised and expanded services through the establishment of 21 Births, Deaths and Marriages offices throughout Fiji in order to improve access for all Fijians.
In addition, the decentralised offices also assist Fijians with business and company registration and searches of lands, titles and deeds.

The Registrar of Companies Office is now online to allow members of the public to register Fijian businesses and companies online for the first time.

The Ministry has also launched the Birth Mobile Application through the Digital Government transformation Programme.
The Office of the Official Receiver of Titles registers land titles and deeds documents, whilst the Births, Deaths and Marriages Office registers births, and marriages.

The Office of the Official Receiver is responsible for the administration of the winding-up of companies and bankruptcy matters, whereas the Office of the Administrator General oversees the registries and is responsible for the administration of the Justices of the Peace.
The operational cost of the Fijian Vaccine Pass System will continue to ensure a fully digitalised central vaccination database for traceability and governance of the vaccination programme.

The Ministry of Justice is allocated a total of $7.6 million in the 2022-2023 Budget.

Programme 1: Justice ACTIVITY 1: General Administration 15-1-1 -1.

Personal Emoluments ($2,882,892); FNPF ($201,802); Fringe Benefit Tax ($10,000); Justice of Peace Allowance ($30,000); Overtime ($30,000).

-2.
-2.

Wages ($127,945); FNPF ($8,956); Allowance ($15,000); Overtime ($15,000).

-3.

Travel ($40,000); Subsistence ($45,000); Telecommunication ($110,000).

-4.

Pest Control ($8,000); Spare Parts and Maintenance ($20,000); Fuel and Oil ($35,000); Maintenance of Office Equipment ($45,000); Stationery and Printing ($290,000); Power Supply ($230,000); Incidentals ($25,000); Water, Sewerage and Fire Services ($10,000); Courier/Mail Expenses ($15,000).

-5.
-5.

Books, Periodicals and Publications ($15,000); Administration of Justice of Peace ($40,000); Operating Expenses ($27,000); OHS Expenses ($5,000); Training Expenses ($15,000); Public Relations and Awareness ($50,000); National Training Productivity Centre Levy ($31,524); E-Transaction Cost ($50,000).

-6.

Subscription to Asia Pacific Group on Money Laundering ($17,500).

-7.
-7.

Refund of Revenue ($12,000); Anti-Corruption Activities ($40,000); Fijian Vaccine Pass System - Operating Cost ($2,607,968) - R; Official Receiver's Office ($50,000).

-9.

Purchase of Office Equipment and Furniture ($130,000).

68 68 69 DETAILS OF EXPENDITURE MINISTRY OF COMMUNICATIONS Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

16 - MINISTRY OF COMMUNICATIONS SUMMARY OF TOTAL EXPENDITURE $000!

2,604.3 1.
2,604.3 1.

Established Staff ........................................................................... 2.

Wage Earners....................................................................139.4 1,481.6 3.

Travel and Communications .................................................. 1,307.7 4.

Maintenance and Operations .................................................. 5,198.1 5.

Purchase of Goods and Services .............................................. 938.8 6.
Operating Grants and Transfers ................................................ 11,301.8 7.

Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 22,971.7 8.

Capital Construction ......................................................................... 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 0.0 2,446.1 10,303.2 TOTAL CAPITAL ............................................................................. 12,749.4 13.
Value Added Tax ............................................ TOTAL EXPENDITURE .................................................................. 36,279.8 1,107.2 32,699.4 4,069.5 193.8 2,204.4 1,461.6 6,219.5 905.8 17,644.9 4,184.4 228.8 2,505.6 1,729.5 8,314.7 1,001.9 15,841.8 0.0 0.0 0.0 0.0 0.0 0.0 (3,294.9) 114.9 35.0 301.2 268.0 2,095.2 96.1 (1,803.2) 0.0 0.0 0.0 0.0 0.0 0.0 (4,794.9) ------------- ------------- ------------- ------------- ------------- ------------- (4,794.9) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 (1,030.0) 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (1,030.0) ------------- ------------- ------------- ------------- ------------- ------------- (524.2) ------------- ------------- ------------- ------------- ------------- ------------- (6,349.1) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 2,130.0 14,600.0 0.0 (936.4) (5,054.3) 0.0 3,066.4 19,654.3 0.0 1,470.0 0.0 16,730.0 33,806.6 53,783.6 (1,989.1) (3,294.9) (5,990.7) (4,366.9) 58,150.5 22,720.7 3,247.0 1,470.0 2,730.4 (164.2) 558.8 516.7 3,554.3 TOTAL DIRECT PAYMENT.................................................................. 8.5 (3,554.3) 0.0 0.0 0.0 The Ministry of Communications is responsible for keeping Fijians connected to each other and to the outside world by ensuring the provision of efficient, competitive, cost-effective and accessible telecommunication.
The Ministry engages with the general public over radio, television, print and online media to keep the Fijian people updated on Government’s plans and policies, and to promptly alert the public of important information relating to public safety and security.

The Ministry comprises the Department of Information, Digital Government Transformation Office, Department of Communications, and the Department of Information Technology and Computing Services (ITC).
The Ministry is spearheading the digitalFIJI Programme, a digital Government transformation initiative to optimise and digitalise key Government services.

It takes a citizen-centric approach through the establishment of a common services platform, data harmonisation, release of software and mobile applications (such as digitalFIJI app, careFIJI app, Vaccination Registry System) to dramatically increase accessibility of Government services and to future – proof our COVID-19 recovery efforts.
The Ministry is also connecting 49 unconnected and poorly connected schools, progressively connecting 96 sites as phase 1 of the gazetted Universal Service Areas and undertaking a feasibility study and developing implementation plans to build an international connectivity in the Western Division as part of our resilience infrastructure efforts.

The Department of Communications is also creating a National Emergency Plan to assist the first responders during and after a natural disaster.
Walesi, which is a wholly-owned Government company, is Fiji's first and only terrestrial and satellite digital television platform, and it ensures that all Fijians have access to broadcast television, irrespective of where they live in Fiji.

Walesi is also available on smartphones through the Walesi App, the most widely downloaded entertainment application in Fiji.
In addition to digital television, Walesi also offers free wireless internet hotspot access across 16 public areas throughout all Towns and Cities, as well as 26 sites on all Fiji National University campuses.

The Ministry manages the entire government ICT network and infrastructure.

Investments will also fund the upgrade of equipment, resulting in secure, reliable and efficient Government network infrastructure to better serve Fijians.
The Ministry is allocated a total of $53.8 million in the 2022-2023 Budget.

68 69 69 MINISTRY OF COMMUNICATIONS The Ministry of Communications is responsible for keeping Fijians connected to each other and to the outside world by ensuring the provision of efficient, competitive, cost-effective and accessible telecommunication.
The Ministry engages with the general public over radio, television, print and online media to keep the Fijian people updated on Government’s plans and policies, and to promptly alert the public of important information relating to public safety and security.

The Ministry comprises the Department of Information, Digital Government Transformation Office, Department of Communications, and the Department of Information Technology and Computing Services (ITC).
The Ministry is spearheading the digitalFIJI Programme, a digital Government transformation initiative to optimise and digitalise key Government services.

It takes a citizen-centric approach through the establishment of a common services platform, data harmonisation, release of software and mobile applications (such as digitalFIJI app, careFIJI app, Vaccination Registry System) to dramatically increase accessibility of Government services and to future – proof our COVID-19 recovery efforts.
The Ministry is also connecting 49 unconnected and poorly connected schools, progressively connecting 96 sites as phase 1 of the gazetted Universal Service Areas and undertaking a feasibility study and developing implementation plans to build an international connectivity in the Western Division as part of our resilience infrastructure efforts.

The Department of Communications is also creating a National Emergency Plan to assist the first responders during and after a natural disaster.
Walesi, which is a wholly-owned Government company, is Fiji's first and only terrestrial and satellite digital television platform, and it ensures that all Fijians have access to broadcast television, irrespective of where they live in Fiji.

Walesi is also available on smartphones through the Walesi App, the most widely downloaded entertainment application in Fiji.
In addition to digital television, Walesi also offers free wireless internet hotspot access across 16 public areas throughout all Towns and Cities, as well as 26 sites on all Fiji National University campuses.

The Ministry manages the entire government ICT network and infrastructure.

Investments will also fund the upgrade of equipment, resulting in secure, reliable and efficient Government network infrastructure to better serve Fijians.
The Ministry is allocated a total of $53.8 million in the 2022-2023 Budget.

DETAILS OF EXPENDITURE 70 70 71 MINISTRY OF COMMUNICATIONS Actual Revised Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

16 - MINISTRY OF COMMUNICATIONS Programme 1 - Information ACTIVITY 1 - General Administration $000!

1,137.8 1.

Established Staff ............................................................................................. 42.7 132.9 28.0 2.
Wage Earners .......................................................................................... 241.8 35.0 3.

Travel and Communications .................................................. 14.5 136.5 4.

Maintenance and Operations .................................................. 30.0 5.

Purchase of Goods and Services .............................................. 2,095.8 0.0 17.0 6.

Operating Grants and Transfers ................................................ 0.0 7.
Special Expenditures ................................................................. 0.0 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 107.2 222.7 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ 0.0 ------------- ------------- ------------- ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ Programme 2 - Digital Government Transformation ACTIVITY 1 - General Administration $000!
Programme 2: Digital Government Transformation ACTIVITY 1: General Administration 9.1 557.1 1,004.6 1.

Established Staff ....................................................................................................... 4.4 0.0 14.1 2.

Wage Earners ......................................................................................... (17.0) 23.7 257.0 3.

Travel and Communications .................................................. 9.0 20.7 35.7 4.
Maintenance and Operations .................................................. 1,037.7 58.4 410.2 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 42.2 (3,602.8) 15,394.5 7.

Special Expenditures ............................................. 10,745.7 0.0 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 0.0 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 0.0 (208.2) 1,425.4 7.8 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 (1,094.9) 0.0 0.0 0.0 (98.5) ------------- ------------- ------------- ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ (1,193.4) ------------- ------------- ------------- ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ 0.0 0.0 0.0 0.0 0.0 0.0 (1,094.9) 0.0 0.0 0.0 (98.5) 1,013.8 18.5 240.0 44.7 1,447.8 0.0 11,791.8 0.0 0.0 0.0 1,217.2 (2,767.8) (1,193.4) 18,541.5 11,455.7 15,773.7 Programme 1: Information ACTIVITY 1: General Administration 16-1-1 -1.
Personal Emoluments ($1,033,964); FNPF ($76,578); Allowance ($10,000); Overtime ($60,000).

-2.

Wages ($100,375); FNPF ($10,526); Overtime ($50,000).

-3.

Travel ($80,000); Subsistence ($90,000); Telecommunication ($66,000); Telex ($40,800).

-4.

Fuel and Oil ($59,450); Spare Parts and Maintenance ($14,000); Maintenance of Office Equipment ($15,000); Water, Sewerage and Fire Services ($500); Stationery and Printing ($30,000); Incidentals ($14,000); Courier/Mail Expenses ($10,000); Power Supply ($8,000).
-5.
Books, Periodicals and Publications ($23,000); Specialised Services ($5,000); Tools and Equipment ($120,000); Training Expenses ($5,000); Advertising ($100,000); Software Maintenance Fee ($98,000); Broadcast Expenses ($8,000); Photographic Expenses ($25,000); Fiji In Focus ($252,438); Public Awareness - Media Relations ($256,880); Special Production ($200,000); Expenses of Film and Video Materials ($200,000); Programme Fee ($5,000); National Training Productivity Centre Levy ($27,520); Qorvis Communications ($800,000).
-6.

Contribution to Asia Pacific Institute of Broadcasting and Development ($17,000).

16-2-1 -1.

Personal Emoluments ($942,779); FNPF ($65,995); Overtime ($5,000).

-2.

Wages ($12,286); FNPF ($1,210); Overtime ($5,000).

-3.

Travel ($130,000); Subsistence ($10,000); Telecommunication ($100,000).

-4.
-4.

Fuel and Oil ($5,000); Spare Parts and Maintenance ($3,000); Maintenance of Office Equipment ($6,000); Stationery and Printing ($6,000); Incidentals ($12,000); Water, Sewerage and Fire Services ($700); Power Supply ($12,000).

-5.
-5.

Books, Periodicals and Publications ($1,500); Supplies and Stores ($2,000); Advertising ($4,000); Training Expenses ($5,000); Software License ($354,315); Hosting and Online Subscriptions ($831,000); Purchase of Office Equipment ($100,000); careFIJI Firebase -7. digitalFIJI ($1,094,863); Fijian Vaccine Pass System ($1,696,901); Ease of Doing Business Subscriptions ($150,000).
($9,000,000) - All under R. 70 7171 MINISTRY OF COMMUNICATIONS Programme 1: Information ACTIVITY 1: General Administration 16-1-1 -1.

Personal Emoluments ($1,033,964); FNPF ($76,578); Allowance ($10,000); Overtime ($60,000).

-2.

Wages ($100,375); FNPF ($10,526); Overtime ($50,000).

-3.

Travel ($80,000); Subsistence ($90,000); Telecommunication ($66,000); Telex ($40,800).

-4.
-4.

Fuel and Oil ($59,450); Spare Parts and Maintenance ($14,000); Maintenance of Office Equipment ($15,000); Water, Sewerage and Fire Services ($500); Stationery and Printing ($30,000); Incidentals ($14,000); Courier/Mail Expenses ($10,000); Power Supply ($8,000).

-5.
Books, Periodicals and Publications ($23,000); Specialised Services ($5,000); Tools and Equipment ($120,000); Training Expenses ($5,000); Advertising ($100,000); Software Maintenance Fee ($98,000); Broadcast Expenses ($8,000); Photographic Expenses ($25,000); Fiji In Focus ($252,438); Public Awareness - Media Relations ($256,880); Special Production ($200,000); Expenses of Film and Video Materials ($200,000); Programme Fee ($5,000); National Training Productivity Centre Levy ($27,520); Qorvis Communications ($800,000).
-6.

Contribution to Asia Pacific Institute of Broadcasting and Development ($17,000).

Programme 2: Digital Government Transformation ACTIVITY 1: General Administration -1.

Personal Emoluments ($942,779); FNPF ($65,995); Overtime ($5,000).

16-2-1 -2.

Wages ($12,286); FNPF ($1,210); Overtime ($5,000).

-3.

Travel ($130,000); Subsistence ($10,000); Telecommunication ($100,000).

-4.
-4.

Fuel and Oil ($5,000); Spare Parts and Maintenance ($3,000); Maintenance of Office Equipment ($6,000); Stationery and Printing ($6,000); Incidentals ($12,000); Water, Sewerage and Fire Services ($700); Power Supply ($12,000).

-5.
-5.

Books, Periodicals and Publications ($1,500); Supplies and Stores ($2,000); Advertising ($4,000); Training Expenses ($5,000); Software License ($354,315); Hosting and Online Subscriptions ($831,000); Purchase of Office Equipment ($100,000); careFIJI Firebase Subscriptions ($150,000).
-7. digitalFIJI ($1,094,863); Fijian Vaccine Pass System ($1,696,901); Ease of Doing Business ($9,000,000) - All under R. DETAILS OF EXPENDITURE 72 72 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

16 -MINISTRY OF COMMUNICATIONS Programme 3 - Department of Communication ACTIVITY 1 - Communication $000!

319.2 1.
319.2 1.

Established Staff ....................................................................................................... 47.5 17.4 2.

Wage Earners ......................................................................................... 2.3 266.8 163.2 3.

Travel and Communications .................................................. 400.4 87.5 4.

Maintenance and Operations .................................................. 38.0 (22.5) 5.
Purchase of Goods and Services .............................................. 984.9 96.1 6.

Operating Grants and Transfers ................................................ 4,050.0 1,799.6 7.

Special Expenditures ...............................................… 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 14,600.0 (5,054.3) 10.
Capital Grants and Transfers .................................................... 528.0 282.5 13.
Value Added Tax ........................................................................................... 168.3 13.0 10.6 312.6 1.2 880.4 556.1 0.0 0.0 10,303.2 65.4 271.7 15.1 103.6 312.9 60.5 888.8 2,250.4 0.0 0.0 19,654.3 245.5 0.0 0.0 0.0 0.0 0.0 0.0 (2,200.0) 0.0 0.0 0.0 (198.0) 0.0 0.0 0.0 0.0 0.0 0.0 (3,700.0) 0.0 0.0 0.0 (333.0) ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ 12,310.9 23,802.8 (2,598.1) 21,204.7 (2,398.0) (4,033.0) ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ DIRECT PAYMENT........................................................................................... (3,554.3) 3,554.3 8.5 0.0 0.0 0.0 Programme 4 - Technical and Support Services ACTIVITY 1 - Information Technology and Computing Services $000!
Programme 4: Technical and Support Services ACTIVITY 1: Information Technology and Computing Services 73 MINISTRY OF COMMUNICATIONS Programme 3: Department of Communication ACTIVITY 1: Communication 16-3-1 -1.

Personal Emoluments ($293,297); FNPF ($20,881); Overtime ($5,000).

-2.

Wages ($12,287); FNPF ($1,141); Overtime ($4,000).

-3.

Travel ($150,000); Subsistence ($100,000); Telecommunication ($16,786).

-4.
-4.

Fuel and Oil ($11,000); Spare Parts and Maintenance ($3,500); Maintenance of Office Equipment ($3,000); Stationery and Printing ($5,000); Power Supply ($15,000); Incidentals ($8,000); Water, Sewerage and Fire Services ($2,000); Courier/Mail Expenses ($1,500); Cable System Operational Expenses ($291,372); Minor Works ($60,000).

-5.

Books, Periodicals and Publications ($500); Supply and Stores ($25,000); Advertising ($2,500); Training Expenses ($4,000); Industry Consultations ($6,000).
-6. International Telecommunication Union ($185,000); Asia Pacific Telecommunication ($22,220); Universal Postal Services ($50,290); Commonwealth Telecommunication Organisation ($76,220); Telecommunications Authority of Fiji - Operating Grant ($650,000) - R; Pacific Islands Telecommunication Association Subscription ($500); Pacific Telecommunication Council Subscription ($700).

-7.
-7.

ICT Meeting ($50,000); Support for Local Movie and Literary Production ($20,000); Cost of Tele-centres ($250,000) - R; Connecting the Unconnected ($30,000); Connectivity Rollout ($2,500,000) - R; Feasibility Study - International Redundant Connectivity ($1,000,000) - R; Special ICT Meeting ($200,000) - R. -10.

Walesi - Capital Grant ($14,600,000) - R. 16-4-1 -1.

Personal Emoluments ($1,541,882); FNPF ($108,982); Allowance ($5,000); Overtime ($15,000).

Lines ($1,660,000).

-2.


Wages ($27,850); FNPF ($2,090); Overtime ($2,000).

-3.

Travel ($10,000); Subsistence ($7,000); Telecommunication ($45,000); Rental of TFL -4.
Fuel and Oil ($15,000); Spare Parts and Maintenance ($6,000); Maintenance of Office Equipment ($25,000); Incidentals ($15,000); Stationery and Printing ($20,000); Equipment: Freight, Installation and Purchase ($1,000); Power Supply ($700,000); Water, Sewerage and Fire Services ($1,500); Maintenance of IT Supplies and Infrastructure ($350,000).

-5.

Training Expenses ($20,000); Security Services ($60,000); Subscription for Periodicals ($3,000); Software Licenses ($4,620,000).

-9.
-9.

Upgrade of IT Infrastructure ($130,000); Storage and Server System Capacity ($2,000,000) - R. 1.

Established Staff ........................................................................................ 2.

Wage Earners ...................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.
Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,030.0) 0.0 (92.7) ------------- ------------- ------------- ------------- ------------- ------------- (1,122.7) ------------- ------------- ------------- ------------- ------------- ------------- 15.6 0.3 120.0 157.0 1,050.0 0.0 0.0 0.0 (936.4) MINISTRY OF COMMUNICATIONS Programme 3: Department of Communication ACTIVITY 1: Communication 16-3-1 -1.
Personal Emoluments ($293,297); FNPF ($20,881); Overtime ($5,000).

-2.

Wages ($12,287); FNPF ($1,141); Overtime ($4,000).

-3.

Travel ($150,000); Subsistence ($100,000); Telecommunication ($16,786).

-4.
-4.

Fuel and Oil ($11,000); Spare Parts and Maintenance ($3,500); Maintenance of Office Equipment ($3,000); Stationery and Printing ($5,000); Power Supply ($15,000); Incidentals ($8,000); Water, Sewerage and Fire Services ($2,000); Courier/Mail Expenses ($1,500); Cable System Operational Expenses ($291,372); Minor Works ($60,000).

-5.

Books, Periodicals and Publications ($500); Supply and Stores ($25,000); Advertising ($2,500); Training Expenses ($4,000); Industry Consultations ($6,000).
-6. International Telecommunication Union ($185,000); Asia Pacific Telecommunication ($22,220); Universal Postal Services ($50,290); Commonwealth Telecommunication Organisation ($76,220); Telecommunications Authority of Fiji - Operating Grant ($650,000) - R; Pacific Islands Telecommunication Association Subscription ($500); Pacific Telecommunication Council Subscription ($700).

-7.
-7.

ICT Meeting ($50,000); Support for Local Movie and Literary Production ($20,000); Cost of Tele-centres ($250,000) - R; Connecting the Unconnected ($30,000); Connectivity Rollout ($2,500,000) - R; Feasibility Study - International Redundant Connectivity ($1,000,000) - R; Special ICT Meeting ($200,000) - R. -10.

Walesi - Capital Grant ($14,600,000) - R. Programme 4: Technical and Support Services ACTIVITY 1: Information Technology and Computing Services 16-4-1 -1.
Personal Emoluments ($1,541,882); FNPF ($108,982); Allowance ($5,000); Overtime ($15,000).

-2.

Wages ($27,850); FNPF ($2,090); Overtime ($2,000).

-3.

Travel ($10,000); Subsistence ($7,000); Telecommunication ($45,000); Rental of TFL Lines ($1,660,000).

-4.
-4.

Fuel and Oil ($15,000); Spare Parts and Maintenance ($6,000); Maintenance of Office Equipment ($25,000); Incidentals ($15,000); Stationery and Printing ($20,000); Equipment: Freight, Installation and Purchase ($1,000); Power Supply ($700,000); Water, Sewerage and Fire Services ($1,500); Maintenance of IT Supplies and Infrastructure ($350,000).

-5.

Training Expenses ($20,000); Security Services ($60,000); Subscription for Periodicals ($3,000); Software Licenses ($4,620,000).

-9.
-9.

Upgrade of IT Infrastructure ($130,000); Storage and Server System Capacity ($2,000,000) - R. DETAILS OF EXPENDITURE MINISTRY OF CIVIL SERVICE 74 74 75 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

17 - MINISTRY OF CIVIL SERVICE Programme 1 - Civil Service ACTIVITY 1 - General Administration $000!

1,315.7 1.

Established Staff ........................................................................... 69.5 2.
Wage Earners .................................................................... 58.0 3.

Travel and Communications .................................................. 511.9 4.

Maintenance and Operations .................................................. 294.5 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 300.0 7.
Special Expenditures ................................................................. 2,549.6 TOTAL OPERATING ............................................................... 2,008.2 0.0 8.

Capital Construction ......................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 0.0 TOTAL CAPITAL ............................................................................. 104.8 13.
Value Added Tax ....................................................................... TOTAL EXPENDITURE .................................................................. 36.9 12.3 0.6 0.0 68.0 56.0 0.0 (100.0) 1,328.0 70.1 58.0 579.9 350.5 0.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 (200.0) 1,190.1 56.8 50.6 450.6 139.8 0.0 120.1 0.0 0.0 0.0 0.0 0.0 0.0 (200.0) ------------- ------------- ------------- ------------- ------------- ------------- (200.0) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (18.0) ------------- ------------- ------------- ------------- ------------- ------------- (218.0) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,586.5 2,693.5 2,076.6 2,654.4 (200.0) (218.0) (18.0) 107.0 39.0 68.5 0.0 0.0 0.0 2.2 0.0 0.0 The Ministry of Civil Service supports Ministries and Departments with the ongoing implementation of modern best practice in service delivery across the Whole of Government to firmly establish Government as a merit-based, efficient and responsible employer.
The Ministry provides human-resource policy support and guidance to the Permanent Secretaries; acts as the Secretariat and provides support services to Public Service Commission (PSC); monitors and reports on the implementation of guidelines and policies to the PSC and Ministers; provides guidance to Ministries to continue the rapid progress towards a merit-based and efficient civil service; works in partnership with Ministries to facilitate improved customer care by developing and launching a Customer Service Guideline across the Civil Service to ensure safe, responsive, reliable and inclusive customer service to internal and external customers.
Additionally, the Ministry coordinates core-skills training and learning and development opportunities funded by development partners; and works in partnership with Ministries and Departments, business leaders, the private sector and sponsors to organise large-scale conferences and events that benefit all Fijians.

The Ministry of Civil Service is allocated a total of $2.7 million in the 2022-2023 Budget.

Programme 1: Civil Service ACTIVITY 1: General Administration 17-1-1 -1.
Personal Emoluments ($1,231,766); FNPF ($86,224); Overtime ($10,000).

-2.

Wages ($57,108); FNPF ($3,998); Overtime ($9,000).

-3.

Travel ($10,000); Subsistence ($8,000); Telecommunication ($40,000).

-4.
-4.

Fuel and Oil ($12,000); Spare Parts and Maintenance ($8,000); Power Supply ($44,000); Stationery and Printing ($15,000); Incidentals ($15,000); Water, Sewerage and Fire Services ($20,000); Courier/Mail Expenses ($ 500); Maintenance of Office Equipment ($52,000); Customer Care Centres ($403,400); Maintenance of Air Conditioning System ($10,000).

-5.
-5.

Books, Periodicals and Publications ($9,000); Training Expenses ($8,000); Leadership Training ($65,000); In-service Training ($100,000); Other Contractual Services ($76,280); National Training Productivity Centre Levy ($14,931); Minor Works ($13,300); Constitution Day ($20,000); Customer Service Guideline ($44,000).

-7.
-7.

Outstanding, Courage, Compassion and Commitment Award ($200,000) - R. 74 75 75 MINISTRY OF CIVIL SERVICE The Ministry of Civil Service supports Ministries and Departments with the ongoing implementation of modern best practice in service delivery across the Whole of Government to firmly establish Government as a merit-based, efficient and responsible employer.
The Ministry provides human-resource policy support and guidance to the Permanent Secretaries; acts as the Secretariat and provides support services to Public Service Commission (PSC); monitors and reports on the implementation of guidelines and policies to the PSC and Ministers; provides guidance to Ministries to continue the rapid progress towards a merit-based and efficient civil service; works in partnership with Ministries to facilitate improved customer care by developing and launching a Customer Service Guideline across the Civil Service to ensure safe, responsive, reliable and inclusive customer service to internal and external customers.
Additionally, the Ministry coordinates core-skills training and learning and development opportunities funded by development partners; and works in partnership with Ministries and Departments, business leaders, the private sector and sponsors to organise large-scale conferences and events that benefit all Fijians.

The Ministry of Civil Service is allocated a total of $2.7 million in the 2022-2023 Budget.

Programme 1: Civil Service ACTIVITY 1: General Administration 17-1-1 -1.
Personal Emoluments ($1,231,766); FNPF ($86,224); Overtime ($10,000).

-2.

Wages ($57,108); FNPF ($3,998); Overtime ($9,000).

-3.

Travel ($10,000); Subsistence ($8,000); Telecommunication ($40,000).

-4.
-4.

Fuel and Oil ($12,000); Spare Parts and Maintenance ($8,000); Power Supply ($44,000); Stationery and Printing ($15,000); Incidentals ($15,000); Water, Sewerage and Fire Services ($20,000); Courier/Mail Expenses ($ 500); Maintenance of Office Equipment ($52,000); Customer Care Centres ($403,400); Maintenance of Air Conditioning System ($10,000).

-5.
-5.

Books, Periodicals and Publications ($9,000); Training Expenses ($8,000); Leadership Training ($65,000); In-service Training ($100,000); Other Contractual Services ($76,280); National Training Productivity Centre Levy ($14,931); Minor Works ($13,300); Constitution Day ($20,000); Customer Service Guideline ($44,000).

-7.
-7.

Outstanding, Courage, Compassion and Commitment Award ($200,000) - R. 76 76 77 DETAILS OF EXPENDITURE MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT SUMMARY OF TOTAL EXPENDITURE $000!

1.
1.

Established Staff ........................................................................... 5,389.8 1,108.8 2.

Wage Earners .................................................................... 338.0 3.

Travel and Communications .................................................. 892.6 4.

Maintenance and Operations .................................................. 348.4 5.

Purchase of Goods and Services .............................................. 639.0 6.
Operating Grants and Transfers ................................................ 450.2 7.

Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 8,785.6 8.

Capital Construction ............................................ 3,219.7 9.

Capital Purchase ..................................................88.8 1,793.1 10.
Capital Grants and Transfers .................................................... ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (245.0) 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (245.0) ------------- ------------- ------------- ------------- ------------- ------------- (22.1) ------------- ------------- ------------- ------------- ------------- ------------- (267.1) ------------- ------------- ------------- ------------- ------------- ------------- 2,245.0 100.0 2,300.0 2,748.1 100.0 2,300.0 (245.0) 0.0 0.0 (503.1) 0.0 0.0 15,023.3 9,940.8 4,645.0 (267.1) (245.0) (503.1) (22.1) 269.5 437.5 438.9 (1.4) 0.0 TOTAL CAPITAL ............................................................................. 5,148.1 5,101.6 13.
Value Added Tax ....................................................................... 523.3 TOTAL EXPENDITURE .................................................................. 14,753.8 14,410.4 TOTAL AID-IN-KIND ...................................................................................... (1,516.9) 1,516.9 0.0 0.0 0.0 0.0 coordination of the Fiji Cluster System.
The Ministry of Rural and Maritime Development and Disaster Management is responsible for implementing development strategies that bring Fijians living in rural and maritime regions the same level of access to essential services and economic opportunities as anywhere else in the country.

Rural development is a key national priority, and the Ministry is mandated to implement a wide range of socioeconomic activities to support Government’s domestic goals of growing the economy and raising living standards.
The Ministry continues to generate economic growth in remote areas by expanding rural infrastructure and uplifting and empowering individuals and communities.

Funded capital-work programmes include Self Help Programmes (SHP), Community Access Roads, Footpaths and Footbridges (CARFF) and Public Sector Investment Programmes (PSIP).

Provision of basic infrastructure such as proper drinking water and adequate sanitation systems will be prioritised under the Self Help program.
The Ministry’s hands-on outreach includes the registration of births, deaths and marriages, the issuance of licenses and the collection of licenses and permit fees and arrears of revenue.

These services are provided at all divisional and district offices throughout Fiji.

The Ministry is also responsible for the appointment of District Advisory Councils and Provincial Development Boards.
The Ministry oversees the Disaster Management Office, which coordinates and integrates services that support disaster preparedness, response and recovery, and is responsible for co-ordinating Government’s response to for disasters.

In December 2019, the National Disaster Risk Reduction Policy was launched, making Fiji the first country in the South Pacific to institutionalise the goals of the Sendai Framework.
The policy mainstreams disaster risk reduction across all sectors, striving to holistically coordinate all development initiatives.

The Natural Disaster Management Act and the National Disaster Management Plan, which operationalise the Act, are both currently under review.

The Department is currently developing a disaster volunteer manual and standardizing a community-based disaster risk training manual to ensure that communities are synergising preparedness and response at all levels.
The Department is also finalising its logistics manual, updating the National Emergency Operating Centre standard operating procedures and upscaling The Ministry of Rural and Maritime Development and Disaster Management is allocated a total of $15.0 million in the 2022-2023 Budget.
76 77 77 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT The Ministry of Rural and Maritime Development and Disaster Management is responsible for implementing development strategies that bring Fijians living in rural and maritime regions the same level of access to essential services and economic opportunities as anywhere else in the country.
Rural development is a key national priority, and the Ministry is mandated to implement a wide range of socioeconomic activities to support Government’s domestic goals of growing the economy and raising living standards.

The Ministry continues to generate economic growth in remote areas by expanding rural infrastructure and uplifting and empowering individuals and communities.
Funded capital-work programmes include Self Help Programmes (SHP), Community Access Roads, Footpaths and Footbridges (CARFF) and Public Sector Investment Programmes (PSIP).

Provision of basic infrastructure such as proper drinking water and adequate sanitation systems will be prioritised under the Self Help program.

The Ministry’s hands-on outreach includes the registration of births, deaths and marriages, the issuance of licenses and the collection of licenses and permit fees and arrears of revenue.
These services are provided at all divisional and district offices throughout Fiji.

The Ministry is also responsible for the appointment of District Advisory Councils and Provincial Development Boards.

The Ministry oversees the Disaster Management Office, which coordinates and integrates services that support disaster preparedness, response and recovery, and is responsible for co-ordinating Government’s response to for disasters.
In December 2019, the National Disaster Risk Reduction Policy was launched, making Fiji the first country in the South Pacific to institutionalise the goals of the Sendai Framework.

The policy mainstreams disaster risk reduction across all sectors, striving to holistically coordinate all development initiatives.

The Natural Disaster Management Act and the National Disaster Management Plan, which operationalise the Act, are both currently under review.
The Department is currently developing a disaster volunteer manual and standardizing a community-based disaster risk training manual to ensure that communities are synergising preparedness and response at all levels.

The Department is also finalising its logistics manual, updating the National Emergency Operating Centre standard operating procedures and upscaling coordination of the Fiji Cluster System.
The Ministry of Rural and Maritime Development and Disaster Management is allocated a total of $15.0 million in the 2022-2023 Budget.

DETAILS OF EXPENDITURE ` 78 78 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000!

1,478.7 1.
1,478.7 1.

Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 192.0 110.0 3.

Travel and Communications .................................................. 257.7 4.

Maintenance and Operations .................................................. 101.0 5.

Purchase of Goods and Services .............................................. 639.0 6.
Operating Grants and Transfers ................................................ 80.2 7.

Special Expenditures ................................................................. 748.1 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 116.7 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (245.0) 0.0 0.0 (22.1) ------------- ------------- ------------- ------------- ------------- ------------- (267.1) ------------- ------------- ------------- ------------- ------------- ------------- 1,211.2 166.0 95.9 243.7 155.4 576.4 126.2 1,242.2 0.0 0.0 193.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (245.0) 0.0 0.0 (22.1) 28.6 1.5 100.0 38.0 15.0 23.0 10.0 (503.1) 0.0 0.0 (30.6) 1,507.3 193.6 210.0 295.7 116.0 662.0 90.2 245.0 0.0 0.0 86.1 3,405.8 3,723.4 4,010.4 (267.1) (317.6) Programme 2 - Rural Development Services ACTIVITY 1 - Commissioner Central $000!
1.

Established Staff .......................................................................................... 2.

Wage Earners .................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 1: Policy and Administration ACTIVITY 1: General Administration 18-1-1 -1.
Personal Emoluments ($1,356,880); FNPF ($94,982); Allowance ($35,000); Fringe Benefit Tax ($440); Overtime ($20,000).

-2.

Wages ($150,983); FNPF ($10,569); Allowance ($20,000); Overtime ($12,000).

-3.

Travel ($130,000); Subsistence ($20,000); Telecommunication ($60,000).

-4.
-4.

Fuel and Oil ($100,000); Spare Parts and Maintenance ($54,000); Power Supply ($63,000); Stationery and Printing ($30,000); Water, Sewerage and Fire Services ($16,400); Courier/Mail Expenses ($1,400); Sanitary Services ($7,400); Office Upkeep and Supplies ($13,500); Monitoring Expenses ($10,000).

-5.
-5.

Books, Periodicals and Publications ($10,000); Supplies and Stores ($10,000); Board and Committee Expenses ($13,000); OHS Expenses ($3,000); Training Expenses ($20,000); National Training Productivity Centre Levy ($30,000); Advertising ($5,000); Security Services ($25,000).

-6.

District Advisory Counsellor Allowance ($623,000); Annual Fees - Centre for Integrated Rural Development for Asia and the Pacific [CIRDAP] ($38,975).

-7.
-7.

Refund of Revenue ($200); Community Capacity Building ($15,000); Administrative Expenses ($50,000); CIRDAP Technical Committee Meeting ($10,000); Consultations and Promotions ($15,000).

-8.

Final Payment - Namarai, Kubulau and Wainikoro Government Stations ($245,000) - R. Programme 2: Rural Development Services ACTIVITY 1: Commissioner Central 18-2-1 -1.

Personal Emoluments ($850,860); FNPF ($59,560); Fringe Benefit Tax ($3,000); Overtime ($8,000); Rural and Maritime Location Allowance ($12,600).
-2.

Wages ($195,014); FNPF ($13,651); Allowance ($10,000); Overtime ($3,000).

-3.

Travel ($6,000); Subsistence ($13,000); Telecommunication ($35,000).

-4.

Fuel and Oil ($60,500); Spare Parts and Maintenance ($30,000); Power Supply ($43,450); Sanitary Services ($500); Water, Sewerage and Fire Services ($8,000); District Services -5.

Stationery and Printing ($29,000); Office Supplies ($15,000); Board and Committee Expenses ($24,000).

($10,000).

-7.
($10,000).

-7.

Community Capacity Building ($6,000); Administrative Expenses ($10,000).

-9.

Institutional Strengthening for Divisional and Provincial Offices ($25,000).

78 79 79 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 1: Policy and Administration ACTIVITY 1: General Administration 18-1-1 -1.

Personal Emoluments ($1,356,880); FNPF ($94,982); Allowance ($35,000); Fringe Benefit Tax ($440); Overtime ($20,000).

-2.
-2.

Wages ($150,983); FNPF ($10,569); Allowance ($20,000); Overtime ($12,000).

-3.

Travel ($130,000); Subsistence ($20,000); Telecommunication ($60,000).

-4.

Fuel and Oil ($100,000); Spare Parts and Maintenance ($54,000); Power Supply ($63,000); Stationery and Printing ($30,000); Water, Sewerage and Fire Services ($16,400); Courier/Mail Expenses ($1,400); Sanitary Services ($7,400); Office Upkeep and Supplies ($13,500); Monitoring Expenses ($10,000).

-5.
-5.

Books, Periodicals and Publications ($10,000); Supplies and Stores ($10,000); Board and Committee Expenses ($13,000); OHS Expenses ($3,000); Training Expenses ($20,000); National Training Productivity Centre Levy ($30,000); Advertising ($5,000); Security Services ($25,000).

-6.

District Advisory Counsellor Allowance ($623,000); Annual Fees - Centre for Integrated Rural Development for Asia and the Pacific [CIRDAP] ($38,975).

-7.
-7.

Refund of Revenue ($200); Community Capacity Building ($15,000); Administrative Expenses ($50,000); CIRDAP Technical Committee Meeting ($10,000); Consultations and Promotions ($15,000).

-8.

Final Payment - Namarai, Kubulau and Wainikoro Government Stations ($245,000) - R. Programme 2: Rural Development Services ACTIVITY 1: Commissioner Central 18-2-1 -1.

Personal Emoluments ($850,860); FNPF ($59,560); Fringe Benefit Tax ($3,000); Overtime ($8,000); Rural and Maritime Location Allowance ($12,600).
-2.

Wages ($195,014); FNPF ($13,651); Allowance ($10,000); Overtime ($3,000).

-3.

Travel ($6,000); Subsistence ($13,000); Telecommunication ($35,000).

-4.

Fuel and Oil ($60,500); Spare Parts and Maintenance ($30,000); Power Supply ($43,450); Sanitary Services ($500); Water, Sewerage and Fire Services ($8,000); District Services ($24,000).

-5.

Stationery and Printing ($29,000); Office Supplies ($15,000); Board and Committee Expenses ($10,000).

-7.
-7.

Community Capacity Building ($6,000); Administrative Expenses ($10,000).

-9.

Institutional Strengthening for Divisional and Provincial Offices ($25,000).

DETAILS OF EXPENDITURE 80 80 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 2 - Rural Development Services ACTIVITY 2 - Commissioner Western $000!

1.
1.

Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2 - Rural Development Services ACTIVITY 3 - Commissioner Northern $000!
1.

Established Staff .......................................................................................... 2.

Wage Earners .................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 2: Rural Development Services ACTIVITY 2: Commissioner Western 18-2-2 -1.
Personal Emoluments ($916,431); FNPF ($64,150); Fringe Benefit Tax ($4,000); Overtime ($12,000); Rural and Maritime Location Allowance ($12,600).

--2.

Wages ($271,744); FNPF ($19,022); Allowance ($13,000); Overtime ($3,500).

-3.

Travel ($7,000); Subsistence ($10,000); Telecommunication ($25,000).

-4.
-4.

Fuel and Oil ($65,000); Spare Parts and Maintenance ($42,000); District Services ($30,000); Upkeep of Burial Grounds ($2,000); Power Supply ($32,000); Incidentals ($1,800); Water, Sewerage and Fire Services ($4,000); Courier/Mail Expenses ($1,000).

-5.

Stationery and Printing ($20,000); Board and Committee Expenses ($7,400); Training Expenses ($3,000); OHS Expenses ($3,000); Office Equipment ($15,000).

--7.

Community Capacity Building ($3,000); Administrative Expenses ($13,000).

--9.
--9.

Institutional Strengthening for Divisional and Provincial Offices ($25,000).

Programme 2: Rural Development Services ACTIVITY 3: Commissioner Northern 18-2-3 -1.

Personal Emoluments ($834,934); FNPF ($58,445); Fringe Benefit Tax ($15,000); Overtime ($6,000); Rural and Maritime Location Allowance ($32,400).

-2.

Wages ($174,483); FNPF ($12,214); Allowance ($6,000); Overtime ($2,000).

-3.

Travel ($20,000); Subsistence ($9,000); Telecommunication ($40,000).

-4.
-4.

Fuel and Oil ($55,000); Spare Parts and Maintenance ($34,000); District Services ($28,000); Upkeep of Burial Grounds ($3,400); Power Supply ($47,000); Sanitary Services ($1,600); Water, Sewerage and Fire Services ($13,500); Courier/Mail Expenses ($200); Incidentals ($12,000).

-5.

Stationery and Printing ($15,000); Office Supplies ($10,000); Board and Committee Expenses ($10,000); Training Expenses ($6,000); OHS Expenses ($3,000); Cartage of Personnel Effects ($6,000); Security Services ($10,000).
-7.

Community Capacity Building ($10,000); Administrative Expenses ($4,000).

-9.

Institutional Strengthening for Divisional and Provincial Offices ($25,000).

80 81 81 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 2: Rural Development Services ACTIVITY 2: Commissioner Western 18-2-2 -1.

Personal Emoluments ($916,431); FNPF ($64,150); Fringe Benefit Tax ($4,000); Overtime ($12,000); Rural and Maritime Location Allowance ($12,600).

--2.
--2.

Wages ($271,744); FNPF ($19,022); Allowance ($13,000); Overtime ($3,500).

-3.

Travel ($7,000); Subsistence ($10,000); Telecommunication ($25,000).

-4.

Fuel and Oil ($65,000); Spare Parts and Maintenance ($42,000); District Services ($30,000); Upkeep of Burial Grounds ($2,000); Power Supply ($32,000); Incidentals ($1,800); Water, Sewerage and Fire Services ($4,000); Courier/Mail Expenses ($1,000).

-5.
-5.

Stationery and Printing ($20,000); Board and Committee Expenses ($7,400); Training Expenses ($3,000); OHS Expenses ($3,000); Office Equipment ($15,000).

--7.

Community Capacity Building ($3,000); Administrative Expenses ($13,000).

--9.

Institutional Strengthening for Divisional and Provincial Offices ($25,000).

Programme 2: Rural Development Services ACTIVITY 3: Commissioner Northern 18-2-3 -1.
Personal Emoluments ($834,934); FNPF ($58,445); Fringe Benefit Tax ($15,000); Overtime ($6,000); Rural and Maritime Location Allowance ($32,400).

-2.

Wages ($174,483); FNPF ($12,214); Allowance ($6,000); Overtime ($2,000).

-3.

Travel ($20,000); Subsistence ($9,000); Telecommunication ($40,000).

-4.
-4.

Fuel and Oil ($55,000); Spare Parts and Maintenance ($34,000); District Services ($28,000); Upkeep of Burial Grounds ($3,400); Power Supply ($47,000); Sanitary Services ($1,600); Water, Sewerage and Fire Services ($13,500); Courier/Mail Expenses ($200); Incidentals ($12,000).

-5.

Stationery and Printing ($15,000); Office Supplies ($10,000); Board and Committee Expenses ($10,000); Training Expenses ($6,000); OHS Expenses ($3,000); Cartage of Personnel Effects ($6,000); Security Services ($10,000).
-7.

Community Capacity Building ($10,000); Administrative Expenses ($4,000).

-9.

Institutional Strengthening for Divisional and Provincial Offices ($25,000).

DETAILS OF EXPENDITURE 82 82 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER 83 MANAGEMENT Programme 2 - Rural Development Services ACTIVITY 4 - Commissioner Eastern $000!

Programme 2: Rural Development Services ACTIVITY 4: Commissioner Eastern 1.

Established Staff ............................................................................................. 2.
Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 3 - Rural Infrastructure ACTIVITY 1 - Rural Infrastructure $000!
1.

Established Staff .......................................................................................... 0.0 0.0 2.

Wage Earners .................................................................................... 0.0 3.

Travel and Communications .................................................. 0.0 4.

Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 300.0 7.

Special Expenditures ................................................................. 2,000.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 1,500.0 10.

Capital Grants and Transfers .................................................... 207.0 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 18-2-4 -1.
Personal Emoluments ($573,735); FNPF ($40,161); Fringe Benefit Tax ($6,844); Overtime ($15,000); Rural and Maritime Location Allowance ($21,600).

-2.

Wages ($126,536); FNPF ($8,858); Allowance ($13,000); Overtime ($10,000).

-3.

Travel ($25,000); Subsistence ($20,000); Telecommunication ($24,000).

-4.
-4.

Fuel and Oil ($50,000); Spare Parts and Maintenance ($27,000); District Services ($30,000); Upkeep of Burial Grounds ($500); Power Supply ($2,000); Sanitary Services ($4,000); Water, Sewerage and Fire Services ($3,000); Courier Mail/Expenses ($500).

-5.
-5.

Stationery and Printing ($13,000); Office Supplies ($4,000); Board and Committee Expenses ($25,000); Training Expenses ($3,000); OHS Expenses ($3,000); Protective Clothing ($3,000); Transportation of Building Materials ($50,000); Cartage of Personnel Effects ($5,000); Repatriation Funds ($1,000); Office Equipment ($10,000).

-7.

Community Capacity Building ($6,000); Administrative Expenses ($20,000).

-9.

Institutional Strengthening for Divisional and Provincial Offices ($25,000).
Programme 3: Rural Infrastructure ACTIVITY 1: Rural Infrastructure 18-3-1 -7.

Emergency Water Supplies ($300,000).

-8.

Community Access Roads, Footpaths and Footbridges ($2,000,000) - R. -10.

Grant to Self-Help Projects ($1,000,000); Rural High Risk Water Sanitation Project ($800,000) - All under R. 82 83 83 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 2: Rural Development Services ACTIVITY 4: Commissioner Eastern 18-2-4 -1.
Personal Emoluments ($573,735); FNPF ($40,161); Fringe Benefit Tax ($6,844); Overtime ($15,000); Rural and Maritime Location Allowance ($21,600).

-2.

Wages ($126,536); FNPF ($8,858); Allowance ($13,000); Overtime ($10,000).

-3.

Travel ($25,000); Subsistence ($20,000); Telecommunication ($24,000).

-4.
-4.

Fuel and Oil ($50,000); Spare Parts and Maintenance ($27,000); District Services ($30,000); Upkeep of Burial Grounds ($500); Power Supply ($2,000); Sanitary Services ($4,000); Water, Sewerage and Fire Services ($3,000); Courier Mail/Expenses ($500).

-5.
-5.

Stationery and Printing ($13,000); Office Supplies ($4,000); Board and Committee Expenses ($25,000); Training Expenses ($3,000); OHS Expenses ($3,000); Protective Clothing ($3,000); Transportation of Building Materials ($50,000); Cartage of Personnel Effects ($5,000); Repatriation Funds ($1,000); Office Equipment ($10,000).

-7.

Community Capacity Building ($6,000); Administrative Expenses ($20,000).

-9.

Institutional Strengthening for Divisional and Provincial Offices ($25,000).
Programme 3: Rural Infrastructure ACTIVITY 1: Rural Infrastructure 18-3-1 -7.

Emergency Water Supplies ($300,000).

-8.

Community Access Roads, Footpaths and Footbridges ($2,000,000) - R. -10.

Grant to Self-Help Projects ($1,000,000); Rural High Risk Water Sanitation Project ($800,000) - All under R. DETAILS OF EXPENDITURE 84 84 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 4 - Disaster Management ACTIVITY 1 - Policy and Administration $000, 1.

Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.
Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.
Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 5.3 0.5 15.0 10.0 5.0 0.0 70.0 0.0 0.0 (300.0) (185.2) 0.0 (1,516.9) AID-IN-KIND ........................................................................................... 1,516.9 0.0 0.0 0.0 0.0 84 85 85 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT Programme 4: Disaster Management ACTIVITY 1: Policy and Administration 18-4-1 -1.
Personal Emoluments ($531,671); FNPF ($37,217); Overtime ($3,000).

-2.

Wages ($52,304); FNPF ($3,661); Allowance ($1,000); Overtime ($3,000).

-3.

Travel ($10,000); Subsistence ($20,000); Telecommunication ($26,000).

-4.
-4.

Vehicle: Fuel and Oil ($22,000); Generator: Fuel and Oil ($5,000); Vessel: Fuel and Oil ($9,000); Vehicle: Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($1,500); National Coordination Centre ($25,000); Sanitary Services ($1,000); Stationery and Printing ($10,000); Maintenance of Emergency Equipment ($25,000).

-5.

Maintenance of Early Flood Warning System ($9,000); Board and Committee Expenses ($5,000); Awareness Programme ($5,000); Training Expenses ($10,000).

-7.
-7.

National Disaster Risk Reduction Project ($50,000); Guidelines for Constructing New Evacuation -10.

Disaster Relief and Rehabilitation Fund ($500,000) - R. Centres and Retrofitting Existing Evacuation Centres ($20,000).

86 86 87 DETAILS OF EXPENDITURE REPUBLIC OF FIJI MILITARY FORCES Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
19 - REPUBLIC OF FIJI MILITARY FORCES SUMMARY OF TOTAL EXPENDITURE $000 peacekeeping missions through the United Nations.

1.

Established Staff ........................................................................... 65,506.4 346.1 2.

Wage Earners.................................................................... 986.6 3.

Travel and Communications .................................................. 4,595.7 4.

Maintenance and Operations .................................................. 9,870.0 5.
Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 1,740.0 7.

Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 900.0 8.

Capital Construction ......................................................................... 9.
Capital Purchase ............................................................................ 400.0 0.0 10.

Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 13.
Value Added Tax ....................................................................... TOTAL EXPENDITURE .................................................................. (59.4) 0.0 (1,020.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (450.0) 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (450.0) ------------- ------------- ------------- ------------- ------------- ------------- (40.5) ------------- ------------- ------------- ------------- ------------- ------------- (490.5) ------------- ------------- ------------- ------------- ------------- ------------- 1,350.0 600.0 0.0 2,250.0 1,000.0 0.0 (450.0) 0.0 0.0 629.4 444.5 0.0 94,055.6 88,935.9 1,950.0 1,551.7 1,300.0 1,073.9 1,869.7 3,250.0 8,046.5 1,664.4 (450.0) (490.5) (40.5) 205.3 0.0 The Republic of Fiji Military Forces (RFMF) are responsible for maintaining the security and defence of Fiji and the Fijian people, employing the latest technologies and defence strategies to address emerging security threats, and supporting the international community to reduce conflict and forge peaceful solutions around the world.
The Fijian Government supports RFMF in developing a capable military force by investing in training, modern equipment and facilities, and by maintaining their critical role in international RFMF also implements a number of projects and programmes in rural and maritime regions in Fiji.

As part of its contribution to the wellbeing of the Fijian people, RFMF’s Engineering Corps carries out an extensive range of development projects across the country that improve the living conditions of ordinary Fijians.
RFMF’s Naval Division provides surveillance in Fiji’s 1.3 million square kilometres of Exclusive Economic Zone and is also responsible for overseeing maritime search-and-rescue missions, operating the Suva Radio 3DP coastal radio station, conducting hydrographic surveys, and providing hydrographic services to mariners who traverse Fiji waters.
These are mandatory services that Fiji must undertake as a responsible coastal state in order to fulfil its international obligations under various international conventions, including the United Nations Convention on the Law of the Sea.

The 2022-2023 Budget allocation for RFMF is strategically geared towards transforming RFMF through technical capacity and capability enhancements across all units, ensuring a more vibrant and modern Military Force.
RFMF is allocated a total of $94.1 million in the 2022-2023 Budget.

86 87 87 REPUBLIC OF FIJI MILITARY FORCES The Republic of Fiji Military Forces (RFMF) are responsible for maintaining the security and defence of Fiji and the Fijian people, employing the latest technologies and defence strategies to address emerging security threats, and supporting the international community to reduce conflict and forge peaceful solutions around the world.
The Fijian Government supports RFMF in developing a capable military force by investing in training, modern equipment and facilities, and by maintaining their critical role in international peacekeeping missions through the United Nations.

RFMF also implements a number of projects and programmes in rural and maritime regions in Fiji.
As part of its contribution to the wellbeing of the Fijian people, RFMF’s Engineering Corps carries out an extensive range of development projects across the country that improve the living conditions of ordinary Fijians.
RFMF’s Naval Division provides surveillance in Fiji’s 1.3 million square kilometres of Exclusive Economic Zone and is also responsible for overseeing maritime search-and-rescue missions, operating the Suva Radio 3DP coastal radio station, conducting hydrographic surveys, and providing hydrographic services to mariners who traverse Fiji waters.
These are mandatory services that Fiji must undertake as a responsible coastal state in order to fulfil its international obligations under various international conventions, including the United Nations Convention on the Law of the Sea.

The 2022-2023 Budget allocation for RFMF is strategically geared towards transforming RFMF through technical capacity and capability enhancements across all units, ensuring a more vibrant and modern Military Force.
RFMF is allocated a total of $94.1 million in the 2022-2023 Budget.

DETAILS OF EXPENDITURE 88 88 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

19 - REPUBLIC OF FIJI MILITARY FORCES 89 REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 1 - Policy and Administration $000 Programme 1: Republic of Fiji Military Forces ACTIVITY 1: Policy and Administration 1.
Established Staff ....................................................................................................... 2.

Wage Earners ......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 778.6 0.0 240.0 120.0 0.0 0.0 (1,270.0) Programme 1 - Republic of Fiji Military Forces ACTIVITY 2 - Logistic Support Unit $000 Programme 1: Republic of Fiji Military Forces ACTIVITY 2: Logistic Support Unit 1.
Established Staff ........................................................................................ 2.

Wage Earners .................................. 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 3,346.0 0.0 31.9 1,000.0 4,744.7 0.0 0.0 162.1 0.0 0.0 530.3 5,052.4 0.0 35.0 1,090.0 5,960.0 0.0 0.0 165.0 0.0 0.0 652.5 369.7 0.0 0.0 410.0 (880.0) 0.0 0.0 35.0 0.0 0.0 (39.2) 5,422.1 0.0 35.0 1,500.0 5,080.0 0.0 0.0 200.0 0.0 0.0 613.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,954.9 12,850.4 9,815.0 (104.5) 0.0 19-1-1 -1.
Officers and Other Ranks ($6,766,510); FNPF ($615,288); Lodging Allowance ($1,348,875); Service Allowance ($674,437); Fringe Benefit Tax ($128,536).

-3.

Local - Travel ($110,000); Overseas Travel - Commander ($50,000); Telecommunication ($450,000); Subsistence ($20,000); Travel - Officers and Cadet ($150,000).

-4.
-4.

Maintenance of Office Equipment ($5,000); Spare Parts and Maintenance ($10,000); Power Supply ($500,000); Incidentals ($150,000); Stationery and Printing ($80,000); Water, Sewerage and Fire Services ($8,000).

-5.

Maintenance of Barrack Equipment ($150,000); OHS Expenses ($7,000); Maintenance of Band Equipment ($70,000); Training Expenses ($50,000); Overseas Training - Disciplined Services ($750,000); Repeater Site Rental ($34,600).

-7.

Basic Recruit Course ($350,000).

-8.


Renovation/Upgrade of RFMF Infrastructure, Amenities and Office Buildings ($900,000); Construction of a New Warehouse ($350,000); Upgrade/Renovation of RFMF Quarters and Barracks ($350,000) - All under R. -9.

Communication Equipment ($200,000); Purchase of IT Equipment ($400,000); Specialised Medical Equipment ($200,000); Kitchen Equipment ($200,000).

19-1-2 --1.
19-1-2 --1.

Officers and Other Ranks ($3,897,956); FNPF ($354,714); Lodging Allowance ($779,591); Service Allowance ($389,796).

-3.

Travel ($10,000); Subsistence ($15,000); Telecommunication ($10,000).

-4.

Fuel and Oil ($1,000,000); Spare Parts and Maintenance ($350,000); Maintenance of Electrical and Mechanical Equipment ($25,000); Maintenance of Weapon ($40,000); Stationery and Printing ($50,000); Maintenance of Messes ($35,000).

-5.
-5.

Messing ($3,450,000); Warlike Stores ($250,000); Barrack Stores ($100,000); Camp Equipment ($30,000); Personal Equipment ($1,200,000); Quartermaster Services ($20,000); Expendable Stores ($30,000).

-8.

Upgrade of Logistic Support Unit ($200,000).

88 89 89 REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 1: Policy and Administration 19-1-1 -1.
Officers and Other Ranks ($6,766,510); FNPF ($615,288); Lodging Allowance ($1,348,875); Service Allowance ($674,437); Fringe Benefit Tax ($128,536).

-3.

Local - Travel ($110,000); Overseas Travel - Commander ($50,000); Telecommunication ($450,000); Subsistence ($20,000); Travel - Officers and Cadet ($150,000).

-4.
-4.

Maintenance of Office Equipment ($5,000); Spare Parts and Maintenance ($10,000); Power Supply ($500,000); Incidentals ($150,000); Stationery and Printing ($80,000); Water, Sewerage and Fire Services ($8,000).

-5.

Maintenance of Barrack Equipment ($150,000); OHS Expenses ($7,000); Maintenance of Band Equipment ($70,000); Training Expenses ($50,000); Overseas Training - Disciplined Services ($750,000); Repeater Site Rental ($34,600).

-7.

Basic Recruit Course ($350,000).

-8.


Renovation/Upgrade of RFMF Infrastructure, Amenities and Office Buildings ($900,000); Construction of a New Warehouse ($350,000); Upgrade/Renovation of RFMF Quarters and Barracks ($350,000) - All under R. -9.

Communication Equipment ($200,000); Purchase of IT Equipment ($400,000); Specialised Medical Equipment ($200,000); Kitchen Equipment ($200,000).

Programme 1: Republic of Fiji Military Forces ACTIVITY 2: Logistic Support Unit 19-1-2 --1.
Officers and Other Ranks ($3,897,956); FNPF ($354,714); Lodging Allowance ($779,591); Service Allowance ($389,796).

-3.

Travel ($10,000); Subsistence ($15,000); Telecommunication ($10,000).

-4.

Fuel and Oil ($1,000,000); Spare Parts and Maintenance ($350,000); Maintenance of Electrical and Mechanical Equipment ($25,000); Maintenance of Weapon ($40,000); Stationery and Printing ($50,000); Maintenance of Messes ($35,000).

-5.
-5.

Messing ($3,450,000); Warlike Stores ($250,000); Barrack Stores ($100,000); Camp Equipment ($30,000); Personal Equipment ($1,200,000); Quartermaster Services ($20,000); Expendable Stores ($30,000).

-8.

Upgrade of Logistic Support Unit ($200,000).

DETAILS OF EXPENDITURE 90 90 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 3 - 3 FIR $000 16,583.3 1.

Established Staff ....................................................................................................... 2.

Wage Earners............................................................................... 0.0 3.

Travel and Communications .................................................. 44.0 5.0 4.
Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 461.8 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 46.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (450.0) 0.0 0.0 (40.5) ------------- ------------- ------------- ------------- ------------- ------------- (450.0) 0.0 0.0 (40.5) 17,335.8 (490.5) ------------- ------------- ------------- ------------- ------------- ------------- 17,140.1 2,095.3 (490.5) 19,235.4 Programme 1 - Republic of Fiji Military Forces ACTIVITY 4 - RFMF Engineers $000 10,759.0 1,189.1 1.
Established Staff ........................................................................................ 2.

Wage Earners ...................................................................................... 0.0 0.0 30.0 3.

Travel and Communications .................................................. 65.0 40.0 160.0 4.

Maintenance and Operations .................................................. 140.0 5.

Purchase of Goods and Services .............................................. 330.0 0.0 0.0 6.
Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 0.0 0.0 18.9 50.0 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 3: 3 FIR 19-1-3 -1.
Officers and Other Ranks ($12,662,558); FNPF ($1,152,293); Lodging Allowance ($2,532,512); Service Allowance ($1,266,256); Field Allowance ($54,400).

-3.

Travel ($15,000); Telecommunication ($13,000); Subsistence ($16,000).

-4.

Stationery and Printing ($38,000).

-5.


Capability Stores ($450,000); Training Expenses ($100,000); OHS Expenses ($10,000); Power Supply ($16,000); Water, Sewerage and Fire Services ($30,000); Golf Coy (Labasa) ($100,000); Eco Coy (Lautoka) ($100,000); Delta Coy (Nadi) ($100,000).

-8.

Upgrade of RFMF Nadi Camp ($250,000); Upgrade of Sukunaivalu Barracks ($200,000) - All under R. Programme 1: Republic of Fiji Military Forces ACTIVITY 4: RFMF Engineers 19-1-4 -1.
Officers and Other Ranks ($8,262,454); FNPF ($751,883); Lodging Allowance ($1,652,491); Service Allowance ($826,245); Explosive Allowance ($55,000); Remote Location Allowance ($400,000).

-3.

Travel ($30,000); Subsistence ($35,000); Telecommunication ($30,000).

-4.

Fuel and Oil ($30,000); Maintenance of Trade Training School ($50,000); Maintenance of Mechanical Equipment ($30,000); Water, Sewerage and Fire Services ($20,000); Stationery and Printing ($30,000); Power Supply ($40,000).

-5.
-5.

Engineers’ Stores ($170,000); OHS Expenses ($20,000); Plant Training ($30,000); Minor Works ($250,000).

10,845.7 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 11,364.0 1,418.0 12,781.9 0.0 90 91 91 REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 3: 3 FIR 19-1-3 -1.

Officers and Other Ranks ($12,662,558); FNPF ($1,152,293); Lodging Allowance ($2,532,512); Service Allowance ($1,266,256); Field Allowance ($54,400).

-3.
-3.

Travel ($15,000); Telecommunication ($13,000); Subsistence ($16,000).

-4.

Stationery and Printing ($38,000).

-5.

Capability Stores ($450,000); Training Expenses ($100,000); OHS Expenses ($10,000); Power Supply ($16,000); Water, Sewerage and Fire Services ($30,000); Golf Coy (Labasa) ($100,000); Eco Coy (Lautoka) ($100,000); Delta Coy (Nadi) ($100,000).

-8.
-8.

Upgrade of RFMF Nadi Camp ($250,000); Upgrade of Sukunaivalu Barracks ($200,000) - All under R. Programme 1: Republic of Fiji Military Forces ACTIVITY 4: RFMF Engineers 19-1-4 -1.

Officers and Other Ranks ($8,262,454); FNPF ($751,883); Lodging Allowance ($1,652,491); Service Allowance ($826,245); Explosive Allowance ($55,000); Remote Location Allowance ($400,000).

-3.

Travel ($30,000); Subsistence ($35,000); Telecommunication ($30,000).

-4.
-4.

Fuel and Oil ($30,000); Maintenance of Trade Training School ($50,000); Maintenance of Mechanical Equipment ($30,000); Water, Sewerage and Fire Services ($20,000); Stationery and Printing ($30,000); Power Supply ($40,000).

-5.

Engineers’ Stores ($170,000); OHS Expenses ($20,000); Plant Training ($30,000); Minor Works ($250,000).

DETAILS OF EXPENDITURE 92 92 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 5 - Naval Division $000 660.5 8,935.0 1.

Established Staff ....................................................................................................... 0.0 0.0 2.

Wage Earners ......................................................................................... 22.0 90.0 3.

Travel and Communications .................................................. 123.0 1,802.3 4.
Maintenance and Operations .................................................. 113.0 854.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 250.0 120.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 0.0 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 45.7 258.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Republic of Fiji Military Forces ACTIVITY 6 - Territorial Forces $000 Programme 1: Republic of Fiji Military Forces ACTIVITY 6: Territorial Force 93 REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 5: Naval Division 19-1-5 -1.
Officers and Other Ranks ($6,647,514); FNPF ($604,924); Lodging Allowance ($1,329,503); Service Allowance ($664,751); Seagoing Allowance ($293,800); Explosive Allowance -3.

Travel ($40,000); Subsistence ($15,000); Telecommunication ($57,000).

($15,000); Diving Allowance ($40,000).

-4.


Fuel and Oil ($850,000); Maintenance of Electrical and Mechanical Equipment ($500,000); Shore Establishment: RFNS Viti ($45,300); Docking of Ships ($350,000); Power Supply ($153,000); Incidentals ($2,000); Water, Sewerage and Fire Services ($15,000); Stationery and Printing ($10,000).

-5.
-5.

Messing ($650,000); Shore Base Stores ($17,000); Personal Equipment ($200,000); Expendable Stores ($10,000); Maintenance of Diving Equipment ($10,000); Maintenance of Life Saving Equipment ($10,000); OHS Expenses ($10,000); Search and Rescue Training ($60,000).

-7.

Fire Fighting ($70,000); Maritime Surveillance Centre Operations ($50,000); Training and Basic Recruit Course ($150,000); Delivery of Special Boats ($100,000).

19-1-6 -1.
19-1-6 -1.

Officer and Other Ranks ($1,086,087); FNPF ($98,834); Lodging Allowance ($217,217); Service Allowance ($108,609); Field Allowance ($60,000).

-3.

Travel ($20,000); Subsistence ($20,000); Telecommunication ($18,000).

-4.

Electrical and Mechanical Equipment ($10,000); Incidentals ($2,500); Stationery and Printing ($5,000); Water, Sewerage and Fire Services ($4,900).

-5.

Messing ($70,000); Personal Equipment ($150,000); OHS Expenses ($10,000); Training Expenses ($100,000).

1,384.5 1.
1,384.5 1.

Established Staff ........................................................................................ 0.0 2.

Wage Earners ...................................................................................... 32.0 3.

Travel and Communications .................................................. 19.9 4.

Maintenance and Operations .................................................. 325.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 33.9 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 5: Naval Division 19-1-5 -1.
Officers and Other Ranks ($6,647,514); FNPF ($604,924); Lodging Allowance ($1,329,503); Service Allowance ($664,751); Seagoing Allowance ($293,800); Explosive Allowance ($15,000); Diving Allowance ($40,000).

-3.

Travel ($40,000); Subsistence ($15,000); Telecommunication ($57,000).

-4.
-4.

Fuel and Oil ($850,000); Maintenance of Electrical and Mechanical Equipment ($500,000); Shore Establishment: RFNS Viti ($45,300); Docking of Ships ($350,000); Power Supply ($153,000); Incidentals ($2,000); Water, Sewerage and Fire Services ($15,000); Stationery and Printing ($10,000).

-5.
-5.

Messing ($650,000); Shore Base Stores ($17,000); Personal Equipment ($200,000); Expendable Stores ($10,000); Maintenance of Diving Equipment ($10,000); Maintenance of Life Saving Equipment ($10,000); OHS Expenses ($10,000); Search and Rescue Training ($60,000).

-7.

Fire Fighting ($70,000); Maritime Surveillance Centre Operations ($50,000); Training and Basic Recruit Course ($150,000); Delivery of Special Boats ($100,000).
Programme 1: Republic of Fiji Military Forces ACTIVITY 6: Territorial Force 19-1-6 -1.

Officer and Other Ranks ($1,086,087); FNPF ($98,834); Lodging Allowance ($217,217); Service Allowance ($108,609); Field Allowance ($60,000).

-3.

Travel ($20,000); Subsistence ($20,000); Telecommunication ($18,000).

-4.

Electrical and Mechanical Equipment ($10,000); Incidentals ($2,500); Stationery and Printing ($5,000); Water, Sewerage and Fire Services ($4,900).

-5.
-5.

Messing ($70,000); Personal Equipment ($150,000); OHS Expenses ($10,000); Training Expenses ($100,000).

DETAILS OF EXPENDITURE 94 94 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 7 - Force Training Group $000 247.0 3,619.3 1.
Established Staff ....................................................................................................... 0.0 0.0 2.

Wage Earners......................................................................................... 0.0 35.0 3.

Travel and Communications .................................................. 5.0 56.0 4.

Maintenance and Operations .................................................. 0.0 333.0 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. (161.0) 8.

Capital Construction ...................................................................... 161.0 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... (14.0) 52.7 13.
Value Added Tax ............................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Republic of Fiji Military Forces ACTIVITY 8 - Land Force Command $000 Programme 1: Republic of Fiji Military Forces ACTIVITY 8: Land Force Command 1.
Established Staff ....................................................................................................... 8,623.6 2.

Wage Earners......................................................................................... 346.1 3.

Travel and Communications .................................................. 110.0 4.

Maintenance and Operations .................................................. 370.0 5.

Purchase of Goods and Services .............................................. 398.0 6.
Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 79.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 7: Force Training Group 19-1-7 -1.
Officers and Other Ranks ($2,761,544); FNPF ($251,300); Lodging Allowance ($552,309); Service Allowance ($276,154); Field Allowance ($25,000).

-3.

Travel ($6,000); Subsistence ($4,000); Telecommunication ($25,000).

-4.

Maintenance of Office Equipment ($3,000); Power Supply ($30,000); Stationery and Printing ($20,000); Water, Sewerage and Fire Services ($8,000).

-5.

Training Expenses ($300,000); Special Equipment ($10,000); Laundry Expenses ($8,000); OHS Expenses ($15,000).

19-1-8 -1.
19-1-8 -1.

Officers and Other Ranks ($6,773,782); FNPF ($616,414); Lodging Allowance ($1,354,756); Service Allowance ($677,378).

-2.

Wages ($434,055); FNPF ($30,384).

-3.

Travel ($50,000); Subsistence ($40,000); Telecommunication ($80,000).

-4.

Maintenance of Office Equipment ($20,000); Power Supply ($150,000); Stationery and Printing ($90,000); Incidentals ($120,000); Water, Sewerage and Fire Services ($30,000).

-5.
-5.

Books, Periodicals and Publications ($1,000); Training Expenses ($50,000); Vaccination and Reagent ($40,000); OHS Expenses ($7,000); Medical Stores ($300,000); Training - Signals ($10,000); Unarmed Combat Training ($15,000).

94 95 95 REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 7: Force Training Group 19-1-7 -1.

Officers and Other Ranks ($2,761,544); FNPF ($251,300); Lodging Allowance ($552,309); Service Allowance ($276,154); Field Allowance ($25,000).

-3.
-3.

Travel ($6,000); Subsistence ($4,000); Telecommunication ($25,000).

-4.

Maintenance of Office Equipment ($3,000); Power Supply ($30,000); Stationery and Printing ($20,000); Water, Sewerage and Fire Services ($8,000).

-5.

Training Expenses ($300,000); Special Equipment ($10,000); Laundry Expenses ($8,000); OHS Expenses ($15,000).

Programme 1: Republic of Fiji Military Forces ACTIVITY 8: Land Force Command 19-1-8 -1.
Officers and Other Ranks ($6,773,782); FNPF ($616,414); Lodging Allowance ($1,354,756); Service Allowance ($677,378).

-2.

Wages ($434,055); FNPF ($30,384).

-3.

Travel ($50,000); Subsistence ($40,000); Telecommunication ($80,000).

-4.

Maintenance of Office Equipment ($20,000); Power Supply ($150,000); Stationery and Printing ($90,000); Incidentals ($120,000); Water, Sewerage and Fire Services ($30,000).

-5.
-5.

Books, Periodicals and Publications ($1,000); Training Expenses ($50,000); Vaccination and Reagent ($40,000); OHS Expenses ($7,000); Medical Stores ($300,000); Training - Signals ($10,000); Unarmed Combat Training ($15,000).

DETAILS OF EXPENDITURE 96 96 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 97 REPUBLIC OF FIJI MILITARY FORCES Head No.
19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 9 - Hydrographic Unit $000 Programme 1: Republic of Fiji Military Forces ACTIVITY 9: Hydrographic Unit 126.2 1,794.2 1.

Established Staff ....................................................................................................... 0.0 0.0 2.

Wage Earners......................................................................................... 0.0 35.6 3.
Travel and Communications .................................................. 260.0 459.5 4.

Maintenance and Operations .................................................. 93.4 146.6 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 8.
Capital Construction ...................................................................... 0.0 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 31.8 57.8 13.
Value Added Tax ............................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 19-1-9 -1.
Officers and Other Ranks ($1,380,590); FNPF ($125,634); Lodging Allowance ($276,118); Service Allowance ($138,059).

-3.

Travel ($15,000); Subsistence ($12,600); Telecommunication ($8,000).

-4.
-4.

Maintenance of Office Equipment ($9,000); Incidentals ($2,000); Power Supply ($20,000); Stationery and Printing ($2,000); Water, Sewerage and Fire Services ($1,500); Vessel: Spare Parts and Maintenance ($100,000); Nautical Chart Production ($51,960); Charter of Survey Vessel ($80,000); Hire of Equipment ($1,000); Maintenance of Electrical Equipment ($2,000); Vessel: Fuel and Oil ($200,000); Docking for Vessels ($250,000).

-5.
-5.

Books, Periodicals and Publications ($1,000); Messing ($100,000); Shore Base Stores ($5,000); Personal Equipment ($6,600); Medical Stores ($1,000); Expendable Stores ($2,500); OHS Expenses ($500); Uniforms ($5,000); Annual Fees (International Hydrographic Organisation) ($118,434).
2,138.1 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 2,493.6 511.4 3,005.1 0.0 96 97 97 REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 9: Hydrographic Unit 19-1-9 -1.

Officers and Other Ranks ($1,380,590); FNPF ($125,634); Lodging Allowance ($276,118); Service Allowance ($138,059).

-3.

Travel ($15,000); Subsistence ($12,600); Telecommunication ($8,000).

-4.
-4.

Maintenance of Office Equipment ($9,000); Incidentals ($2,000); Power Supply ($20,000); Stationery and Printing ($2,000); Water, Sewerage and Fire Services ($1,500); Vessel: Spare Parts and Maintenance ($100,000); Nautical Chart Production ($51,960); Charter of Survey Vessel ($80,000); Hire of Equipment ($1,000); Maintenance of Electrical Equipment ($2,000); Vessel: Fuel and Oil ($200,000); Docking for Vessels ($250,000).

-5.
-5.

Books, Periodicals and Publications ($1,000); Messing ($100,000); Shore Base Stores ($5,000); Personal Equipment ($6,600); Medical Stores ($1,000); Expendable Stores ($2,500); OHS Expenses ($500); Uniforms ($5,000); Annual Fees (International Hydrographic Organisation) ($118,434).

98 98 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

20 - FIJI POLICE FORCE SUMMARY OF TOTAL EXPENDITURE $000 128,350.7 134,649.2 1.
Established Staff ........................................................................… 1,188.5 2.

Wage Earners................................................................... 3.

Travel and Communications ...............................................…….

4,433.5 8,857.0 4.

Maintenance and Operations .................................................. 2,810.2 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 50.0 1,944.0 7.
Special Expenditures ................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 139,605.5 1,368.4 4,893.5 10,031.0 7,250.3 50.0 1,969.0 4,956.3 179.9 460.0 1,174.0 4,440.1 0.0 25.0 967.7 4,689.9 8,355.1 7,997.6 50.0 1,655.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 152,066.0 153,932.4 TOTAL OPERATING ............................................................... 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 11,235.3 165,167.6 0.0 8.
Capital Construction ............................................................. 9.

Capital Purchase ............................................................... 10.
Capital Grants and Transfers ................................................................. (10,000.0) (815.8) 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 26,000.0 (14,500.0) 510.8 0.0 23,660.9 1,489.6 0.0 11,500.0 2,265.8 0.0 0.0 (350.0) 0.0 1,755.0 0.0 TOTAL CAPITAL ............................................................................. 25,150.5 (10,815.8) ------------- ------------- ------------- ------------- ------------- ------------- 27,755.0 (13,989.2) (350.0) 13,765.8 4,122.0 13.
Value Added Tax ....................................................................... 5,160.9 (973.4) ------------- ------------- ------------- ------------- ------------- ------------- (410.1) (31.5) 3,711.9 TOTAL EXPENDITURE .................................................................. 182,377.3 185,809.3 (11,789.2) ------------- ------------- ------------- ------------- ------------- ------------- (3,164.1) 182,645.3 (381.5) TOTAL AID-IN-KIND ..................................... 0.0 677.8 (677.8) 0.0 0.0 0.0 99 FIJI POLICE FORCE The Fiji Police Force is responsible for maintaining law and order in Fiji by employing best practices in police work and using modern technologies and innovative strategies to prevent criminal activity.
rule of law.

The Force will continue to harness collaboration, and partner with other Government ministries, relevant stakeholders and the community in order to promote national security and maintain the The Force engages in a wide range of activities to maintain professional personnel who are well- trained and well-equipped to handle the evolving criminal landscape.
Facing the challenges of a rapidly modernising society, the Force is seeking out and integrating new technologies to help fight crimes of increasing levels of sophistication.

This includes the acquisition of advanced forensic-science tools, the digitisation of the criminal records system within Force, and the procurement of drones for enhanced surveillance in maritime and hard-to-reach places.
To adapt to Fiji’s evolving criminal landscape, the Force is increasingly focussed on preventing cybercrimes and combatting the distribution and use of illegal drugs.

Concurrently, in order to reform itself to better address these emerging threats and through infrastructural developments, the Force will continue with the construction of four new modernised police stations in Nadi, Nakasi, Lautoka and Nalawa.
The Force will now continue with Phase III of the (5) year Reform and Restructure programme (R&R) with an additional $4.2 million provided for the recruitment of 331 new positions.

The Force continues to expand the reach of its services and aims to improve response time through the procurement of new specialised equipment, including communication equipment, IT Equipment, forensic science tools, police boats and traffic management equipment.
The Fiji Police Force is allocated a total of $182.6 million in the 2022-2023 Budget.

98 99 99 FIJI POLICE FORCE The Fiji Police Force is responsible for maintaining law and order in Fiji by employing best practices in police work and using modern technologies and innovative strategies to prevent criminal activity.
The Force will continue to harness collaboration, and partner with other Government ministries, relevant stakeholders and the community in order to promote national security and maintain the rule of law.

The Force engages in a wide range of activities to maintain professional personnel who are well- trained and well-equipped to handle the evolving criminal landscape.
Facing the challenges of a rapidly modernising society, the Force is seeking out and integrating new technologies to help fight crimes of increasing levels of sophistication.

This includes the acquisition of advanced forensic-science tools, the digitisation of the criminal records system within Force, and the procurement of drones for enhanced surveillance in maritime and hard-to-reach places.
To adapt to Fiji’s evolving criminal landscape, the Force is increasingly focussed on preventing cybercrimes and combatting the distribution and use of illegal drugs.

Concurrently, in order to reform itself to better address these emerging threats and through infrastructural developments, the Force will continue with the construction of four new modernised police stations in Nadi, Nakasi, Lautoka and Nalawa.
The Force will now continue with Phase III of the (5) year Reform and Restructure programme (R&R) with an additional $4.2 million provided for the recruitment of 331 new positions.

The Force continues to expand the reach of its services and aims to improve response time through the procurement of new specialised equipment, including communication equipment, IT Equipment, forensic science tools, police boats and traffic management equipment.
The Fiji Police Force is allocated a total of $182.6 million in the 2022-2023 Budget.

DETAILS OF EXPENDITURE 100 100 101 FIJI POLICE FORCE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Programme 1: Fiji Police ACTIVITY 1: Police Head Quarters Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 1 - Police Head Quarters $000 41,543.6 1.
Established Staff ........................................................................................ 4,083.4 402.9 2.

Wage Earners ...................................................................................... 172.6 3,890.0 3.

Travel and Communications .................................................. 360.0 4,799.0 4.

Maintenance and Operations .................................................. 436.0 559.7 5.
Purchase of Goods and Services .............................................. 103.0 6.

Operating Grants and Transfers ................................................ 50.0 0.0 25.0 1,680.0 7.

Special Expenditures ................................................................. 26,000.0 (14,500.0) 8.

Capital Construction ...................................................................... 510.8 1,755.0 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... (1,175.9) 3,481.5 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (10,000.0) (815.8) 0.0 (973.4) ------------- ------------- ------------- ------------- ------------- ------------- (350.0) 0.0 (31.5) 77,114.7 (11,789.2) ------------- ------------- ------------- ------------- ------------- ------------- (9,985.1) 84,161.8 (381.5) 74,176.6 Programme 1 - Fiji Police ACTIVITY 2 - Crime Investigation Department Head Quarters $000 5,958.9 1.
Established Staff ........................................................................................ 0.0 2.

Wage Earners ...................................................................................... 0.0 3.

Travel and Communications .................................................. 65.0 4.

Maintenance and Operations .................................................. 542.0 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 0.0 124.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 65.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 20-1-1 -1.
Personal Emoluments ($30,837,375); FNPF ($2,750,191); Re-Engagement Bonus ($1,490,551); Extra Duty Allowance ($3,195,366); Lodging Allowance ($3,765,145); Special Constables - Personal Emoluments ($2,375,222); Special Constables - FNPF ($166,266); Plain Clothes Allowance ($23,400); Dog Handlers Allowance ($9,858); Fringe Benefit Tax ($1,000,000); Prosecution Allowance ($1,200); CID Allowance ($12,400).

-2.

Wages ($528,546); FNPF ($36,998); Allowance ($10,000).

-3.
-3.

Travel ($600,000); Subsistence ($1,700,000); Telecommunication ($1,800,000); Communication Device ($150,000).

-4.
-4.

Power Supply ($1,200,000); Water, Sewerage and Fire Services ($490,000); Incidentals ($100,000); Maintenance of Office Equipment ($80,000); Stationery and Printing ($300,000); Courier/Mail Expenses ($5,000); Vehicle: Fuel and Oil ($2,000,000); Vehicle: Spare Parts and Maintenance ($550,000); Boat: Fuel and Oil ($230,000); Boat: Spare Parts and Maintenance ($180,000); Maintenance of Traffic Equipment ($100,000).

-5.
-5.

Court Witness Expenses ($20,000); Photographic Expenses ($1,700); Crime Prevention Strategy ($100,000); Law Books ($10,000); Stores and Safety Equipment ($2,000); OHS Expenses ($90,000); Stores for Kennels ($48,000); Medical Equipment ($20,000); Force Education Programme ($250,000); National Training Productivity Centre Levy ($21,000); E-Transaction Cost ($50,000); Criminal Records Information System Annual Fees ($50,000).

-6.

Interpol ($50,000).

-7.


Institutional Strengthening ($280,000); Special Drug Operations ($1,200,000); Road Safety Awareness Programme ($5,000); Strengthening Service Delivery ($150,000); Feasibility Study on Integrated Digitisation of Records ($20,000); Women in Policing ($50,000).

-8.

Ongoing Construction Works at Police Stations (Nakasi, Nadi, Lautoka and Nalawa) ($10,000,000); Renovation, Extension and Upgrade of Police Posts, Stations and Quarters ($1,500,000) - All under R. -9.
Quality Assurance Systems for the Forensic Bio and DNA Lab ($300,000); Purchase of IT Equipment ($300,000); Purchase of Special Operational Equipment ($300,000); Communication Equipment ($465,755); Traffic Management Equipment ($200,000); Purchase of Analytical Forensic Chemistry Equipment ($200,000); Installation of Solar Power ($150,000); Purchase of Police Boats and Outboard Engines ($200,000); Purchase of Generator ($150,000) - All under R. Programme 1: Fiji Police ACTIVITY 2: Crime Investigation Department Head Quarters 20-1-2 -1.
Personal Emoluments ($4,536,105); FNPF ($385,968); Extra Duty Allowance ($532,306); Lodging Allowance ($445,422); CID Allowance ($50,200); Plain Clothes Allowance ($64,000).

-4.

Fuel and Oil ($40,000); Spare Parts and Maintenance ($10,000); Stationery and Printing ($18,000).

-5.

Forensic Investigation Consumables ($10,000); Court Witness Expenses ($420,000); DNA Testing Devices ($7,000); Forensic Pathology Consumables ($15,000); Purchase of Crime Scene Consumables ($140,000).

-7.
-7.

Transnational Crime Unit ($4,000); CID Expenses ($120,000).

AID-IN-KIND ...................................................................... 0.0 677.8 (677.8) 0.0 0.0 0.0 6,860.6 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 6,755.7 112.9 6,868.6 0.0 100 101 101 FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 1: Police Head Quarters 20-1-1 -1.
Personal Emoluments ($30,837,375); FNPF ($2,750,191); Re-Engagement Bonus ($1,490,551); Extra Duty Allowance ($3,195,366); Lodging Allowance ($3,765,145); Special Constables - Personal Emoluments ($2,375,222); Special Constables - FNPF ($166,266); Plain Clothes Allowance ($23,400); Dog Handlers Allowance ($9,858); Fringe Benefit Tax ($1,000,000); Prosecution Allowance ($1,200); CID Allowance ($12,400).

-2.

Wages ($528,546); FNPF ($36,998); Allowance ($10,000).

-3.
-3.

Travel ($600,000); Subsistence ($1,700,000); Telecommunication ($1,800,000); Communication Device ($150,000).

-4.
-4.

Power Supply ($1,200,000); Water, Sewerage and Fire Services ($490,000); Incidentals ($100,000); Maintenance of Office Equipment ($80,000); Stationery and Printing ($300,000); Courier/Mail Expenses ($5,000); Vehicle: Fuel and Oil ($2,000,000); Vehicle: Spare Parts and Maintenance ($550,000); Boat: Fuel and Oil ($230,000); Boat: Spare Parts and Maintenance ($180,000); Maintenance of Traffic Equipment ($100,000).

-5.
-5.

Court Witness Expenses ($20,000); Photographic Expenses ($1,700); Crime Prevention Strategy ($100,000); Law Books ($10,000); Stores and Safety Equipment ($2,000); OHS Expenses ($90,000); Stores for Kennels ($48,000); Medical Equipment ($20,000); Force Education Programme ($250,000); National Training Productivity Centre Levy ($21,000); E-Transaction Cost ($50,000); Criminal Records Information System Annual Fees ($50,000).

-6.

Interpol ($50,000).

-7.


Institutional Strengthening ($280,000); Special Drug Operations ($1,200,000); Road Safety Awareness Programme ($5,000); Strengthening Service Delivery ($150,000); Feasibility Study on Integrated Digitisation of Records ($20,000); Women in Policing ($50,000).

-8.

Ongoing Construction Works at Police Stations (Nakasi, Nadi, Lautoka and Nalawa) ($10,000,000); Renovation, Extension and Upgrade of Police Posts, Stations and Quarters ($1,500,000) - All under R. -9.
Quality Assurance Systems for the Forensic Bio and DNA Lab ($300,000); Purchase of IT Equipment ($300,000); Purchase of Special Operational Equipment ($300,000); Communication Equipment ($465,755); Traffic Management Equipment ($200,000); Purchase of Analytical Forensic Chemistry Equipment ($200,000); Installation of Solar Power ($150,000); Purchase of Police Boats and Outboard Engines ($200,000); Purchase of Generator ($150,000) - All under R. Programme 1: Fiji Police ACTIVITY 2: Crime Investigation Department Head Quarters 20-1-2 -1.
Personal Emoluments ($4,536,105); FNPF ($385,968); Extra Duty Allowance ($532,306); Lodging Allowance ($445,422); CID Allowance ($50,200); Plain Clothes Allowance ($64,000).

-4.

Fuel and Oil ($40,000); Spare Parts and Maintenance ($10,000); Stationery and Printing ($18,000).

-5.

Forensic Investigation Consumables ($10,000); Court Witness Expenses ($420,000); DNA Testing Devices ($7,000); Forensic Pathology Consumables ($15,000); Purchase of Crime Scene Consumables ($140,000).

-7.
-7.

Transnational Crime Unit ($4,000); CID Expenses ($120,000).

DETAILS OF EXPENDITURE 102 102 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 3 - National Intelligence Bureau $000 20.1 2,193.3 1.

Established Staff ....................................................................................................... 2.
Wage Earners ......................................................................................... 0.0 0.0 0.0 0.0 3.

Travel and Communications .................................................. 0.0 56.0 4.

Maintenance and Operations .................................................. 0.0 0.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 140.0 7.
Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 0.0 17.6 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- 2,406.9 2,427.0 20.1 0.0 Programme 1 - Fiji Police ACTIVITY 4 - Southern Division $000 1.
Established Staff ........................................................................................ 2.

Wage Earners...................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- 23,069.2 23,516.0 446.8 0.0 103 FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 3: National Intelligence Bureau 20-1-3 -1.
Personal Emoluments ($1,611,154); FNPF ($140,648); Lodging Allowance ($228,695); Extra Duty Allowance ($169,401); Plain Clothes Allowance ($23,500); Intelligence Bureau Allowance ($40,000).

-4.

Spare Parts and Maintenance ($3,000); Fuel and Oil ($40,000); Stationery and Printing ($10,000); Maintenance of Office Equipment ($2,000); Incidentals ($1,000).

-7.

Intelligence Bureau Agents Allowance ($60,000); Intelligence Bureau Funds ($80,000).
Programme 1: Fiji Police ACTIVITY 4: Southern Division 20-1-4 -1.

Personal Emoluments ($16,210,310); FNPF ($1,435,434); Lodging Allowance ($2,337,776); Extra Duty Allowance ($1,958,121); Plain Clothes Allowance ($65,500); CID Allowance ($45,600); Prosecution Allowance ($2,000).

-2.

Wages ($81,273); FNPF ($5,689); Allowance ($2,000).

-3.

Telecommunication ($200,000).

-4.


Power Supply ($200,000); Fuel and Oil ($365,000); Water, Sewerage and Fire Services ($60,000); Incidentals ($5,000); Spare Parts and Maintenance ($155,000); -5.

Court Witness Expenses ($23,000); Witness and Suspect Meals ($175,000); Crime Stationery and Printing ($66,000).

Prevention Strategy ($10,000).

102 103 103 FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 3: National Intelligence Bureau 20-1-3 -1.
Personal Emoluments ($140,648); Lodging Allowance ($228,695); Extra Duty Allowance ($169,401); Plain Clothes Allowance ($23,500); Intelligence Bureau Allowance ($40,000).

($1,611,154); FNPF -4.

Spare Parts and Maintenance ($3,000); Fuel and Oil ($40,000); Stationery and Printing ($10,000); Maintenance of Office Equipment ($2,000); Incidentals ($1,000).

-7.

Intelligence Bureau Agents Allowance ($60,000); Intelligence Bureau Funds ($80,000).
Programme 1: Fiji Police ACTIVITY 4: Southern Division 20-1-4 -1.

Personal Emoluments ($16,210,310); FNPF ($1,435,434); Lodging Allowance ($2,337,776); Extra Duty Allowance ($1,958,121); Plain Clothes Allowance ($65,500); CID Allowance ($45,600); Prosecution Allowance ($2,000).

-2.

Wages ($81,273); FNPF ($5,689); Allowance ($2,000).

-3.

Telecommunication ($200,000).

-4.


Power Supply ($200,000); Fuel and Oil ($365,000); Water, Sewerage and Fire Services ($60,000); Incidentals ($5,000); Spare Parts and Maintenance ($155,000); Stationery and Printing ($66,000).

-5.

Court Witness Expenses ($23,000); Witness and Suspect Meals ($175,000); Crime Prevention Strategy ($10,000).
DETAILS OF EXPENDITURE 104 104 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 105 FIJI POLICE FORCE Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 5 - Eastern Division $000 Programme 1: Fiji Police ACTIVITY 5: Eastern Division 1.

Established Staff ....................................................................................................... 10,980.7 2.
Wage Earners...................................................................................... 92.7 70.0 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 404.0 5.

Purchase of Goods and Services .............................................. 100.0 0.0 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 0.0 51.7 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- 11,699.0 11,879.7 180.7 0.0 Programme 1 - Fiji Police ACTIVITY 6 - Western Division $000 Programme 1: Fiji Police ACTIVITY 6: Western Division 26,221.6 1.
Established Staff ........................................................................................ 245.8 279.3 2.

Wage Earners...................................................................................... 2.6 20.0 123.5 3.

Travel and Communications .................................................. 335.0 4.

Maintenance and Operations .................................................. 935.0 0.0 5.
Purchase of Goods and Services .............................................. 193.5 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 0.0 10.
Capital Grants and Transfers .................................................... 32.0 112.7 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- 27,865.5 28,500.9 635.4 0.0 20-1-5 -1.
Personal Emoluments ($8,092,739); FNPF ($724,744); Lodging Allowance ($1,269,999); Extra Duty Allowance ($990,746); Prosecution Allowance ($6,000).

-2.

Wages ($85,526); FNPF ($5,987); Allowance ($2,000).

-3.

Telecommunication ($90,000).

-4.

Incidentals ($4,000); Stationery and Printing ($30,000); Power Supply ($100,000); Water, Sewerage and Fire Services ($20,000); Spare Parts and Maintenance -5.
Witness and Suspect Meals ($85,000); Court Witness Expenses ($10,000); Crime ($50,000); Fuel and Oil ($250,000).

Prevention Strategy ($5,000).

20-1-6 -1.

Personal Emoluments ($19,623,856); FNPF ($1,720,772); Extra Duty Allowance ($2,597,018); Lodging Allowance ($2,361,578); Plain Clothes Allowance ($86,955); CID Allowance ($61,600); Dog Handlers Allowance ($3,600); Prosecution Allowance ($12,000).

-2.

Wages ($258,757); FNPF ($18,113); Allowance ($5,000).

-3.

Telecommunication ($143,500).

-4.


Incidentals ($10,000); Spare Parts and Maintenance ($150,000); Power Supply ($450,000); Stationery and Printing ($60,000); Water, Sewerage and Fire Services ($150,000); Fuel and Oil ($450,000).

-5.

Search and Rescue Expenses ($2,500); Photo Expenses ($1,000); Witness and Suspect Meals ($180,000); Court Witness Expenses ($10,000).

104 105105 FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 5: Eastern Division 20-1-5 -1.
Personal Emoluments ($8,092,739); FNPF ($724,744); Lodging Allowance ($1,269,999); Extra Duty Allowance ($990,746); Prosecution Allowance ($6,000).

-2.

Wages ($85,526); FNPF ($5,987); Allowance ($2,000).

-3.

Telecommunication ($90,000).

-4.

Incidentals ($4,000); Stationery and Printing ($30,000); Power Supply ($100,000); Water, Sewerage and Fire Services ($20,000); Spare Parts and Maintenance ($50,000); Fuel and Oil ($250,000).

-5.
-5.

Witness and Suspect Meals ($85,000); Court Witness Expenses ($10,000); Crime Prevention Strategy ($5,000).

Programme 1: Fiji Police ACTIVITY 6: Western Division 20-1-6 -1.

Personal Emoluments ($19,623,856); FNPF ($1,720,772); Extra Duty Allowance ($2,597,018); Lodging Allowance ($2,361,578); Plain Clothes Allowance ($86,955); CID Allowance ($61,600); Dog Handlers Allowance ($3,600); Prosecution Allowance ($12,000).

-2.

Wages ($258,757); FNPF ($18,113); Allowance ($5,000).

-3.
-3.

Telecommunication ($143,500).

-4.

Incidentals ($10,000); Spare Parts and Maintenance ($150,000); Power Supply ($450,000); Stationery and Printing ($60,000); Water, Sewerage and Fire Services ($150,000); Fuel and Oil ($450,000).

-5.

Search and Rescue Expenses ($2,500); Photo Expenses ($1,000); Witness and Suspect Meals ($180,000); Court Witness Expenses ($10,000).
DETAILS OF EXPENDITURE 106 106 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 107 FIJI POLICE FORCE Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 7 - Northern Division $000 Programme 1: Fiji Police ACTIVITY 7: Northern Division 10,964.1 1.

Established Staff ....................................................................................................... 143.6 2.
Wage Earners...................................................................................... 50.0 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 523.0 102.0 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.
Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 60.8 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Fiji Police ACTIVITY 8 - Police Special Response Unit $000 1.
Established Staff ........................................................................................ 6,274.0 59.1 0.7 76.6 2.

Wage Earners...................................................................................... 0.0 0.0 3.

Travel and Communications .................................................. 14.5 4.

Maintenance and Operations .................................................. 88.0 0.0 7.0 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 1.3 8.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 20-1-7 -1.
Personal Emoluments ($8,136,416); FNPF ($719,489); Lodging Allowance ($1,155,458); Extra Duty Allowance ($986,535); Intelligence Bureau Allowance ($6,000); Plain Clothes Allowance ($39,000); CID Allowance ($24,000).

-2.

Wages ($131,744); FNPF ($9,222); Allowance ($4,000).

-3.

Telecommunication ($50,000).

-4.

Incidentals ($3,000); Stationery and Printing ($27,500); Power Supply ($110,000); Water, Sewerage and Fire Services ($50,000); Spare Parts and Maintenance -5.
Search and Rescue Expenses ($2,000); Witness and Suspect Meals ($97,000); Court ($100,000); Fuel and Oil ($315,000).

Witness Expenses ($22,000).

Programme 1: Fiji Police ACTIVITY 8: Police Special Response Unit 20-1-8 -1.

Personal Emoluments ($4,764,745); FNPF ($413,662); Lodging Allowance ($550,058); Extra Duty Allowance ($594,657); Plain Clothes Allowance ($10,000).

-2.

Wages ($70,402); FNPF ($4,928); Allowance ($2,000).

-4.
-4.

Power Supply ($18,000); Fuel and Oil ($63,000); Spare Parts and Maintenance ($16,500); Water, Sewerage and Fire Services ($1,000); Stationery and Printing ($4,000).

-5.

Training Expenses ($7,000).

106 107107 FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 7: Northern Division 20-1-7 -1.

Personal Emoluments ($719,489); Lodging Allowance ($1,155,458); Extra Duty Allowance ($986,535); Intelligence Bureau Allowance ($6,000); Plain Clothes Allowance ($39,000); CID Allowance ($24,000).
($8,136,416); FNPF -2.

Wages ($131,744); FNPF ($9,222); Allowance ($4,000).

-3.

Telecommunication ($50,000).

-4.

Incidentals ($3,000); Stationery and Printing ($27,500); Power Supply ($110,000); Water, Sewerage and Fire Services ($50,000); Spare Parts and Maintenance ($100,000); Fuel and Oil ($315,000).

-5.

Search and Rescue Expenses ($2,000); Witness and Suspect Meals ($97,000); Court Witness Expenses ($22,000).

Programme 1: Fiji Police ACTIVITY 8: Police Special Response Unit 20-1-8 -1.
Personal Emoluments ($4,764,745); FNPF ($413,662); Lodging Allowance ($550,058); Extra Duty Allowance ($594,657); Plain Clothes Allowance ($10,000).

-2.

Wages ($70,402); FNPF ($4,928); Allowance ($2,000).

-4.

Power Supply ($18,000); Fuel and Oil ($63,000); Spare Parts and Maintenance ($16,500); Water, Sewerage and Fire Services ($1,000); Stationery and Printing ($4,000).

-5.

Training Expenses ($7,000).


DETAILS OF EXPENDITURE 108 108 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 9 - Support Services $000 1,153.7 1.

Established Staff ....................................................................................................... 105.2 2.

Wage Earners...................................................................................... 3.
Travel and Communications .................................................. 100.0 1,056.0 4.

Maintenance and Operations .................................................. 1,068.0 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.
Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 200.2 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 1 - Fiji Police ACTIVITY 10 - Central Police District $000 1.
Established Staff ....................................................................................................... 7,509.6 0.0 2.

Wage Earners...................................................................................... 3.

Travel and Communications .................................................. 50.0 206.0 4.

Maintenance and Operations .................................................. 75.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 29.8 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 9: Support Services 20-1-9 -1.
Personal Emoluments ($1,053,311); FNPF ($76,190); Lodging Allowance ($21,608); Extra Duty Allowance ($13,505).

-2.

Wages ($97,378); FNPF ($6,816); Allowance ($2,000).

-3.

Telecommunication ($100,000).

-4.

Power Supply ($100,000); Water, Sewerage and Fire Services ($70,000); Fuel and Oil ($120,000); Incidentals ($1,000); Stationery and Printing ($115,000); Minor Improvement Works ($750,000).

-5.
-5.

Uniform and Accessories ($1,873,972); Clothing, Equipment and Stores ($2,056,486); Footwear ($917,605); Search and Rescue Expenses ($20,000); Standard Forms and Registers ($123,000); Purchase of Office Equipment ($300,000).

Programme 1: Fiji Police ACTIVITY 10: Central Police District 20-1-10 -1.

Personal Emoluments ($5,503,214); FNPF ($493,817); Lodging Allowance ($883,944); Extra Duty Allowance ($667,367); Plain Clothes Allowance ($19,800); CID Allowance ($12,000).

-3.
-3.

Telecommunication ($60,000).

-4.

Power Supply ($80,000); Water, Sewerage and Fire Services ($30,000); Fuel and Oil ($85,000); Incidentals ($1,000); Stationery and Printing ($17,000); Spare Parts and Maintenance ($20,000).

-5.

Witness and Suspect Meals ($75,000).

108 109 109 FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 9: Support Services 20-1-9 -1.

Personal Emoluments ($1,053,311); FNPF ($76,190); Lodging Allowance ($21,608); -2.

Wages ($97,378); FNPF ($6,816); Allowance ($2,000).
Extra Duty Allowance ($13,505).

-3.

Telecommunication ($100,000).

-4.

Power Supply ($100,000); Water, Sewerage and Fire Services ($70,000); Fuel and Oil ($120,000); Incidentals ($1,000); Stationery and Printing ($115,000); Minor Improvement Works ($750,000).

-5.

Uniform and Accessories ($1,873,972); Clothing, Equipment and Stores ($2,056,486); Footwear ($917,605); Search and Rescue Expenses ($20,000); Standard Forms and Registers ($123,000); Purchase of Office Equipment ($300,000).
Programme 1: Fiji Police ACTIVITY 10: Central Police District 20-1-10 -1.

Personal Emoluments ($5,503,214); FNPF ($493,817); Lodging Allowance ($883,944); Extra Duty Allowance ($667,367); Plain Clothes Allowance ($19,800); CID Allowance ($12,000).

-3.

Telecommunication ($60,000).

-4.

Power Supply ($80,000); Water, Sewerage and Fire Services ($30,000); Fuel and Oil ($85,000); Incidentals ($1,000); Stationery and Printing ($17,000); Spare Parts and Maintenance ($20,000).

-5.
-5.

Witness and Suspect Meals ($75,000).

110 110 111 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS SUMMARY OF TOTAL EXPENDITURE 336,303.6 341,585.2 1.

Established Staff ........................................................................… 3,887.4 2.

Wage Earners .................................................................... 644.0 3.
Travel and Communications ...............................................…….

4.

Maintenance and Operations .................................................. 891.0 8,860.6 5.

Purchase of Goods and Services .............................................. 2,991.8 558.7 769.1 5,641.3 16,364.7 (4.1) 60.0 23.5 538.3 $000 357,949.9 3,883.3 704.0 914.5 9,398.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 41,981.9 84,122.9 161.8 110,975.4 133.7 25,333.2 (333.7) 6.
Operating Grants and Transfers ................................................ 85,642.2 467.4 7.

Special Expenditures ................................................................. (1,264.0) 3,334.0 8.

Capital Construction ............................................................. 354.1 9.

Capital Purchase ......................................................................… 98.9 1,820.9 397.1 10.
Capital Grants and Transfers .......................................................................... 0.0 0.0 ------------- ------------- ------------- ---------------- ------------- ------------- 430,549.2 441,977.8 0.0 TOTAL OPERATING ............................................................... ------------- ------------- ------------- ---------------- ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ---------------- ------------- ------------- 0.0 ------------- ------------- ------------- ---------------- ------------- ------------- 0.0 ------------- ------------- ------------- ---------------- ------------- ------------- 0.0 432,575.3 447,094.4 ------------- ------------- ------------- ---------------- ------------- ------------- TOTAL CAPITAL ............................................................................. TOTAL EXPENDITURE .................................................................. 1,286.7 13.
Value Added Tax ....................................................................... 2,070.0 453.0 2,218.0 646.7 219.1 663.5 0.0 0.0 0.0 489,931.5 483,959.7 42,837.1 1,230.8 1,529.2 4,741.0 3,830.0 (55.9) 496.9 911.0 0.0 0.0 0.0 0.0 TOTAL AID-IN-KIND ......................................................................... 238.3 0.0 (238.3) 0.0 0.0 0.0 MINISTRY OF EDUCATION, HERITAGE AND ARTS The Fijian Government upholds education as the most effective means of sustaining long-term growth for the economy, enriching society, and advancing the upward mobility of the Fijian people.
The Ministry of Education, Heritage and Arts is responsible for building a knowledge-based society by ensuring that Fiji’s young people have equitable access to high-quality education at all levels.
A total of $713.4 million has been set aside in the 2022-2023 Budget specifically for the Education Sector, of which $489.9 million is allocated to the Ministry of Education, Heritage and Arts, $48.9 million for Higher Education Institutions, $162.6 million for various scholarships, loans and grants administered by the Tertiary Scholarships and Loans Service and $12.0 million to support the ongoing rehabilitation and construction of schools.
Government loans and scholarships for tertiary students is allocated a budget of $162.6 million and will continue with the introduction of new schemes under TELS.
Some of the existing initiatives that will continue and support access to inclusive education include the Free Education Grant (Year 1 - 13), Transport Assistance for those whose combined household income is $16,000 or less, the Tuition Grant for Technical and Vocational Education and Training; the Tuition Subsidy Grant for Early Childhood Care & Education (ECCE); provision of Food and Supplies for Boarding Schools and the Printing and Distribution of Textbooks.
Governments’ initiative to support young girls in Years 7 to 13 on Menstrual Hygiene Management will continue with a budget of $1.4 million to improve accessibility to basic hygiene products in schools.

Following the COVID-19 pandemic, the Ministry is embarking on initiatives to build resilience in education that will see more ICT enabled learning for students in particular the rural, maritime and remote schools to improve education delivery.
The Ministry plans to develop a 10-year Education Sector Plan with the partnership of the Global Partnership in Education (GPE).

Funding for capital projects has been prioritised on needs basis, and the Ministry expects to complete several ongoing construction projects in the new financial year.

The Ministry will seek to make significant progress on the rebuilding of schools damaged by TC Gita in Kadavu and Southern Lau.
Within the Ministry, the Department of Heritage and Arts is charged with safeguarding Fiji’s rich cultural and natural heritage.

The Department is in the process of finalising a National Culture Policy to support social cohesion and promote national unity.

To ensure the safety and security of our national collection, a budget of $718,000 is allocated for the ongoing upgrading works at the Fiji Museum.
In addition, a budget of $1.5 million is allocated for the rehabilitation of Levuka World Heritage Structures in particular the Levuka Community Centre and St John’s Catholic Church.

A budget of $2.9 million is allocated to the Department.

The National Archives is allocated a budget of $0.6 million for the preservation and maintenance of Fiji’s historical records so that they can easily be used and made available to the public.
The Ministry of Education, Heritage and Arts is allocated a total of $489.9 million in the 2022-2023 Budget.

110 111 111 MINISTRY OF EDUCATION, HERITAGE AND ARTS The Fijian Government upholds education as the most effective means of sustaining long-term growth for the economy, enriching society, and advancing the upward mobility of the Fijian people.
The Ministry of Education, Heritage and Arts is responsible for building a knowledge-based society by ensuring that Fiji’s young people have equitable access to high-quality education at all levels.
A total of $713.4 million has been set aside in the 2022-2023 Budget specifically for the Education Sector, of which $489.9 million is allocated to the Ministry of Education, Heritage and Arts, $48.9 million for Higher Education Institutions, $162.6 million for various scholarships, loans and grants administered by the Tertiary Scholarships and Loans Service and $12.0 million to support the ongoing rehabilitation and construction of schools.
Government loans and scholarships for tertiary students is allocated a budget of $162.6 million and will continue with the introduction of new schemes under TELS.
Some of the existing initiatives that will continue and support access to inclusive education include the Free Education Grant (Year 1 - 13), Transport Assistance for those whose combined household income is $16,000 or less, the Tuition Grant for Technical and Vocational Education and Training; the Tuition Subsidy Grant for Early Childhood Care & Education (ECCE); provision of Food and Supplies for Boarding Schools and the Printing and Distribution of Textbooks.
Governments’ initiative to support young girls in Years 7 to 13 on Menstrual Hygiene Management will continue with a budget of $1.4 million to improve accessibility to basic hygiene products in schools.

Following the COVID-19 pandemic, the Ministry is embarking on initiatives to build resilience in education that will see more ICT enabled learning for students in particular the rural, maritime and remote schools to improve education delivery.
The Ministry plans to develop a 10-year Education Sector Plan with the partnership of the Global Partnership in Education (GPE).

Funding for capital projects has been prioritised on needs basis, and the Ministry expects to complete several ongoing construction projects in the new financial year.

The Ministry will seek to make significant progress on the rebuilding of schools damaged by TC Gita in Kadavu and Southern Lau.
Within the Ministry, the Department of Heritage and Arts is charged with safeguarding Fiji’s rich cultural and natural heritage.

The Department is in the process of finalising a National Culture Policy to support social cohesion and promote national unity.

To ensure the safety and security of our national collection, a budget of $718,000 is allocated for the ongoing upgrading works at the Fiji Museum.
In addition, a budget of $1.5 million is allocated for the rehabilitation of Levuka World Heritage Structures in particular the Levuka Community Centre and St John’s Catholic Church.

A budget of $2.9 million is allocated to the Department.

The National Archives is allocated a budget of $0.6 million for the preservation and maintenance of Fiji’s historical records so that they can easily be used and made available to the public.
The Ministry of Education, Heritage and Arts is allocated a total of $489.9 million in the 2022-2023 Budget.

112 112 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration 113 MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 1: Policy and Administration ACTIVITY 1: General Administration $000 21-1-1 -1.
Personal Emoluments ($3,308,945); FNPF ($994,093); Relieving Staff ($300,000); Fringe Benefit Tax ($7,500); Teacher In-Service Training ($50,000); Qualification Upgrade and Step Movement ($10,892,377); Rural and Maritime Location Allowance ($4,373,400); Overtime 6,721.5 1.

Established Staff ............................................................................................. 517.8 2.

Wage Earners .......................................................................................... 3.
Travel and Communications .................................................. 232.0 609.0 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services ................................................ 531.6 22,139.9 6.

Operating Grants and Transfers ................................................ 40.0 7.

Special Expenditures ........................................................................... 2,599.0 8.
Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 361.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 13,209.8 4.8 58.0 20.0 148.0 18,302.0 0.0 (1,179.0) 367.0 0.0 (52.7) 31,586.1 847.6 177.2 601.4 366.7 23,689.4 43.0 1.3 149.7 462.9 81.0 19,931.3 522.6 290.0 629.0 679.6 40,442.0 40.0 1,420.0 367.0 0.0 308.3 AID-IN-KIND ...................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30,877.9 64,629.7 33,751.8 58,006.4 (238.3) 238.3 0.0 0.0 0.0 0.0 Programme 1 - Policy and Administration ACTIVITY 2 - Library Services $000 1.
Established Staff .......................................................................................... 458.5 4.3 1.4 147.2 2.

Wage Earners .................................................................................... 0.0 3.

Travel and Communications .................................................. 16.5 0.0 4.

Maintenance and Operations .................................................. 15.5 (3.1) 199.4 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... (0.2) 20.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- ($5,000).

($10,000).

-2.
($10,000).

-2.

Wages ($479,058); FNPF ($33,534); Relieving Staff ($5,000); Overtime ($5,000).

-3.

Travel ($130,000); Subsistence ($40,000); Telecommunication ($120,000).

-4.

Vehicle: Fuel and Oil ($170,000); Spare Parts and Maintenance ($29,000); Maintenance of Office Equipment ($20,000); Power Supply ($330,000); Stationery and Printing ($20,000); Advertising ($10,000); Water, Sewerage and Fire Services ($40,000); Courier/Mail Expenses -5.
Goods and Services ($400,000); E-Transaction Cost ($50,000); School Scouts Programme ($98,000); National Training and Productivity Centre Levy ($131,560).

-6.
-6.

Contribution to UNESCO ($30,000); Foundation for the Education of Needy Children ($100,000); National Substance Abuse Advisory Council ($381,931); Fiji Higher Education Commission ($1,736,730); Fiji Teachers Registration Authority ($430,000); Commonwealth of Learning ($163,500); Transport Assistance ($33,292,800); Tertiary Scholarships and Loans Service ($2,500,000); Fiji Arts Council ($500,000); Fiji Museum ($757,010); National Trust of -7.
Seminar/Workshop/Conference ($10,000); Teachers Leadership Training ($20,000); Education Fiji ($550,000).

Forum ($10,000).

Schools ($167,000).

-8.

Upgrade and Maintenance of Institutional Offices ($730,000); Upgrade and Maintenance of Government Schools ($690,000) - All under R. -9.

Procurement of Equipment ($200,000) – R; Purchase of Boat and Outboard Motor Engine for Aid-in-Kind: Child Protection Programme (UNICEF) Education Programme (UNICEF) ($ 0).
Programme 1: Policy and Administration ACTIVITY 2: Library Services 21-1-2 -1.

Personal Emoluments ($432,589); FNPF ($30,281).

-2.

Wages ($138,823); FNPF ($9,718).

-3.

Travel ($5,000); Subsistence ($3,500); Telecommunication ($8,000).

-4.

Spare Parts and Maintenance ($2,000); Stationery and Printing ($3,500); Power Supply -5.
Books, Periodicals and Publications ($40,000); Primary and Secondary School Library Scheme ($50,000); Training and Community Development ($5,000); Library Software License and Database ($84,998); Volunteer Expenses ($3,000); Binding Materials ($1,400); Outreach and Awareness ($5,000); National Library Week ($5,000); Special School Library Scheme ($10,000).

($2,000).

112 113 113 MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 1: Policy and Administration ACTIVITY 1: General Administration 21-1-1 -1.
Personal Emoluments ($3,308,945); FNPF ($994,093); Relieving Staff ($300,000); Fringe Benefit Tax ($7,500); Teacher In-Service Training ($50,000); Qualification Upgrade and Step Movement ($10,892,377); Rural and Maritime Location Allowance ($4,373,400); Overtime ($5,000).

-2.

Wages ($479,058); FNPF ($33,534); Relieving Staff ($5,000); Overtime ($5,000).

-3.

Travel ($130,000); Subsistence ($40,000); Telecommunication ($120,000).

-4.
-4.

Vehicle: Fuel and Oil ($170,000); Spare Parts and Maintenance ($29,000); Maintenance of Office Equipment ($20,000); Power Supply ($330,000); Stationery and Printing ($20,000); Advertising ($10,000); Water, Sewerage and Fire Services ($40,000); Courier/Mail Expenses ($10,000).

-5.

Goods and Services ($400,000); E-Transaction Cost ($50,000); School Scouts Programme ($98,000); National Training and Productivity Centre Levy ($131,560).

-6.
-6.

Contribution to UNESCO ($30,000); Foundation for the Education of Needy Children ($100,000); National Substance Abuse Advisory Council ($381,931); Fiji Higher Education Commission ($1,736,730); Fiji Teachers Registration Authority ($430,000); Commonwealth of Learning ($163,500); Transport Assistance ($33,292,800); Tertiary Scholarships and Loans Service ($2,500,000); Fiji Arts Council ($500,000); Fiji Museum ($757,010); National Trust of Fiji ($550,000).

-7.
-7.

Seminar/Workshop/Conference ($10,000); Teachers Leadership Training ($20,000); Education Forum ($10,000).

-8.

Upgrade and Maintenance of Institutional Offices ($730,000); Upgrade and Maintenance of Government Schools ($690,000) - All under R. -9.

Procurement of Equipment ($200,000) – R; Purchase of Boat and Outboard Motor Engine for Schools ($167,000).

Aid-in-Kind: Child Protection Programme (UNICEF) Education Programme (UNICEF) ($ 0).
Programme 1: Policy and Administration ACTIVITY 2: Library Services 21-1-2 -1.

Personal Emoluments ($432,589); FNPF ($30,281).

-2.

Wages ($138,823); FNPF ($9,718).

-3.

Travel ($5,000); Subsistence ($3,500); Telecommunication ($8,000).

-4.

Spare Parts and Maintenance ($2,000); Stationery and Printing ($3,500); Power Supply ($10,000).

-5.
-5.

Books, Periodicals and Publications ($40,000); Primary and Secondary School Library Scheme ($50,000); Training and Community Development ($5,000); Library Software License and Database ($84,998); Volunteer Expenses ($3,000); Binding Materials ($1,400); Outreach and Awareness ($5,000); National Library Week ($5,000); Special School Library Scheme ($2,000).
114 114 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 115 MINISTRY OF EDUCATION, HERITAGE AND ARTS Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 2 - Primary Education ACTIVITY 1 - General Administration $000 Programme 2: Primary Education ACTIVITY 1: General Administration 2,637.9 22.2 1.
Established Staff .......................................................................................... 302.7 2.8 2.

Wage Earners .................................................................................... 0.0 53.8 3.

Travel and Communications .................................................. 0.0 34.5 4.

Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 51.0 8.8 6.
Operating Grants and Transfers ................................................ 275.9 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction................................................................. (17.4) 60.4 9.

Capital Purchase................................................................. 0.0 0.0 10.

Capital Grants and Transfers .................................................... (1.6) 18.0 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­ ------------- ------------- ------------- ------------- ------------- 0.0 ­­­­­­­­­­­­­ ------------- ------------- ------------- ------------- ------------- Programme 2 - Primary Education ACTIVITY 2 - Non-Government Primary Schools $000 Programme 2: Primary Education ACTIVITY 2: Non-Government Primary Schools 146,564.9 156,911.0 1.
Established Staff .......................................................................................................................................................................................... 0.0 0.0 2.

Wage Earners .......................................................................................... 0.0 200.0 3.

Travel and Communications .................................................. 0.0 4.

Maintenance and Operations .................................................. 0.0 0.0 0.0 5.
Purchase of Goods and Services .............................................. 3,113.6 6.

Operating Grants and Transfers ................................................ 32,037.2 0.0 7.

Special Expenditures ................................................................. 0.0 (380.0) 380.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 (34.2) 52.2 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­ ------------- ------------- ------------- ------------- ------------- 147,359.4 189,580.4 0.0 ­­­­­­­­­­­­­ ------------- ------------- ------------- ------------- ------------- 21-2-1 -1.
Personal Emoluments ($2,221,578); FNPF ($155,511); Relieving Staff ($30,000); Hostel Allowance ($253,029).

-2.

Wages ($284,138); FNPF ($19,890); Relieving Staff and Allowance ($1,500).

-3.

Travel ($17,500); Subsistence ($11,300); Telecommunication ($25,000).

-4.

Spare Parts and Maintenance ($32,000); Incidentals ($2,500).

-5.

Materials and Stores ($51,000).

-6.

Free Education Government Primary Schools: Year 1 - 8 ($284,711).

-9.

Purchase of Water Tanks ($43,000).

21-2-2 -1.


Personal Emoluments ($148,029,285); FNPF ($10,362,050).

-3.

Transfer Allowance ($200,000).

-6.

Boarding Grant for Primary Schools ($459,600); Free Education Non-Government Primary Schools: Year 1 - 8 ($34,691,225).

114 115 115 MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 2: Primary Education ACTIVITY 1: General Administration 21-2-1 -1.

Personal Emoluments ($2,221,578); FNPF ($155,511); Relieving Staff ($30,000); Hostel Allowance ($253,029).

-2.
-2.

Wages ($284,138); FNPF ($19,890); Relieving Staff and Allowance ($1,500).

-3.

Travel ($17,500); Subsistence ($11,300); Telecommunication ($25,000).

-4.

Spare Parts and Maintenance ($32,000); Incidentals ($2,500).

-5.

Materials and Stores ($51,000).

-6.

Free Education Government Primary Schools: Year 1 - 8 ($284,711).

-9.

Purchase of Water Tanks ($43,000).

Programme 2: Primary Education ACTIVITY 2: Non-Government Primary Schools 21-2-2 -1.
Personal Emoluments ($148,029,285); FNPF ($10,362,050).

-3.

Transfer Allowance ($200,000).

-6.

Boarding Grant for Primary Schools ($459,600); Free Education Non-Government Primary Schools: Year 1 - 8 ($34,691,225).

116 116 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 117 MINISTRY OF EDUCATION, HERITAGE AND ARTS Head No.
21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 2 - Primary Education ACTIVITY 3 - Special Education $000 1.

Established Staff .......................................................................................... 0.0 0.0 2.

Wage Earners .................................................................................... 0.0 3.

Travel and Communications ............................................................................... 0.0 4.
Maintenance and Operations .................................................................................. 0.0 5.

Purchase of Goods and Services ....................................................................... 0.0 6.

Operating Grants and Transfers ......................................................................... 0.0 7.

Special Expenditures .............................................................................................. 0.0 8.
Capital Construction ............................................................................................................. 0.0 9.

Capital Purchase .......................................................................................................... 0.0 10.

Capital Grants and Transfers ............................................................................... 0.0 13.
Value Added Tax ................................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2 - Primary Education ACTIVITY 4 - Early Childhood Care and Education $000 155.2 1.
Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 0.0 0.0 3.

Travel and Communications .......................................................................... 4.

Maintenance and Operations ......................................................................... 0.0 0.0 5.
Purchase of Goods and Services ........................................................................ 417.4 6.

Operating Grants and Transfers .....................................................… 38.0 7.

Special Expenditures .............................................................................. 0.0 8.

Capital Construction ........................................................................................ 0.0 9.
Capital Purchase ........................................................................................................... 0.0 10.

Capital Grants and Transfers ................................................................................. 3.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2: Primary Education ACTIVITY 3: Special Education 21-2-3 -1.
Relieving Staff ($50,000).

-3.

Travel ($1,000); Subsistence ($500).

-5.

Office Equipment Supplies ($1,500).

-6.

Grant to Special Schools ($730,000).

Programme 2: Primary Education ACTIVITY 4: Early Childhood Care and Education 21-2-4 -1.

Personal Emoluments ($15,518,075); FNPF ($1,086,265).

-6.

Tuition Subsidy Grant ($2,921,800).

-7.

Early Childhood Care and Education Forum ($40,000).
116 117117 MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 2: Primary Education ACTIVITY 3: Special Education 21-2-3 -1.

Relieving Staff ($50,000).

-3.

Travel ($1,000); Subsistence ($500).

-5.

Office Equipment Supplies ($1,500).

-6.

Grant to Special Schools ($730,000).

Programme 2: Primary Education ACTIVITY 4: Early Childhood Care and Education -1.

Personal Emoluments ($15,518,075); FNPF ($1,086,265).

21-2-4 -6.

Tuition Subsidy Grant ($2,921,800).

-7.


Early Childhood Care and Education Forum ($40,000).

118 118 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 119 MINISTRY OF EDUCATION, HERITAGE AND ARTS Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 3 - Secondary Education ACTIVITY 1 - General Administration $000 Programme 3: Secondary Education ACTIVITY 1: General Administration 110.4 0.5 1.
Established Staff ............................................................................................. 10.9 0.1 2.

Wage Earners .......................................................................................... 2.0 0.0 3.

Travel and Communications .................................................. 8.0 0.0 4.

Maintenance and Operations .................................................. 1,484.0 (32.7) 5.
Purchase of Goods and Services .............................................. 50.0 (50.0) 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ..................................... 4.5 9.

Capital Purchase ......................................................................... 38.5 0.0 0.0 10.
Capital Grants and Transfers .................................................... (2.5) 137.9 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- (80.1) 0.0 Programme 3 - Secondary Education ACTIVITY 2 - Government Secondary Schools $000 21-3-2 -1.
Personal Emoluments ($14,019,629); FNPF ($981,374); Relieving Staff ($46,000).

21-3-1 -1.

Personal Emoluments ($46,628); FNPF ($3,264); Hostel Allowance ($61,000).

-2.

Wages ($10,324); FNPF ($723).

-3.

Travel ($1,000); Subsistence ($1,000).

-4.

Stationery and Printing ($5,000); Repair and Maintenance of Vehicles ($3,000).

-5.

Goods and Services ($3,000); Menstrual Hygiene Management ($1,448,304).

-9.

Purchase of Water Tanks ($43,000).


Programme 3: Secondary Education ACTIVITY 2: Government Secondary Schools -2.

Wages ($2,350,643); FNPF ($164,545).

-3.

Transfer Allowance ($10,000).

-4.

Farm and Ground Machinery ($4,000); Farm Expenses ($50,000); Vehicle: Fuel and Oil - Schools ($40,000).

-5.

Boarding School Food and Supplies ($2,800,000) .

-6.

Free Education: Government Secondary Schools Year 9 – 13 ($3,401,808).

11,534.2 14,906.8 1.


Established Staff .......................................................................................... 1,247.8 2,491.7 2.

Wage Earners .................................................................................... 6.3 10.0 3.

Travel and Communications .................................................. 58.6 94.0 4.

Maintenance and Operations .................................................. 1,821.4 2,800.0 5.
Purchase of Goods and Services .............................................. 0.0 2,966.5 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 261.4 158.2 13.
Value Added Tax ................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 3: Secondary Education ACTIVITY 1: General Administration 21-3-1 -2.
Wages ($10,324); FNPF ($723).

-1.

Personal Emoluments ($46,628); FNPF ($3,264); Hostel Allowance ($61,000).

-3.

Travel ($1,000); Subsistence ($1,000).

-4.

Stationery and Printing ($5,000); Repair and Maintenance of Vehicles ($3,000).

-5.

Goods and Services ($3,000); Menstrual Hygiene Management ($1,448,304).

-9.

Purchase of Water Tanks ($43,000).

Programme 3: Secondary Education ACTIVITY 2: Government Secondary Schools 21-3-2 -1.
Personal Emoluments ($14,019,629); FNPF ($981,374); Relieving Staff ($46,000).

-2.

Wages ($2,350,643); FNPF ($164,545).

-3.

Transfer Allowance ($10,000).

-4.

Farm and Ground Machinery ($4,000); Farm Expenses ($50,000); Vehicle: Fuel and Oil - Schools ($40,000).

-5.

Boarding School Food and Supplies ($2,800,000) .

-6.

Free Education: Government Secondary Schools Year 9 – 13 ($3,401,808).
120 120 DETAILS OF EXPENDITURE Revised Actual Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 121 MINISTRY OF EDUCATION, HERITAGE AND ARTS Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 3 - Secondary Education ACTIVITY 3 - Non-Government Secondary Schools $000 115,139.9 140,361.5 1.

Established Staff ............................................................................................. 125.0 1.2 2.
Wage Earners .......................................................................................... 80.0 0.0 3.

Travel and Communications .................................................. 0.0 0.0 4.

Maintenance and Operations .................................................. 0.0 0.0 5.

Purchase of Goods and Services .............................................. 24,449.5 2,776.5 6.

Operating Grants and Transfers ................................................ 15.0 (15.0) 7.
Special Expenditures ................................................................. 295.0 355.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 0.0 10.

Capital Grants and Transfers .................................................... 25.2 13.
Value Added Tax ........................................................................................... 40.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- 4,407.1 169,833.5 0.0 115,589.8 165,426.4 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- Programme 4 - Curriculum Development ACTIVITY 1 - General Administration $000 Programme 3: Secondary Education ACTIVITY 3: Non-Government Secondary Schools 21-3-3 -1.
Personal Emoluments ($132,416,547); FNPF ($9,269,158).

-2.

Wages ($117,881); FNPF ($8,252).

-3.

Transfer Allowance ($80,000).

-6.

Free Education: Non-Government Secondary Schools Year 9 - 13 ($27,089,799); Per Capita Grant - Boarding School ($136,200).

-8.

Upgrade and Maintenance of Non-Government Secondary Schools ($650,000) - R. Programme 4: Curriculum Development ACTIVITY 1: General Administration 21-4-1 -1.

Personal Emoluments ($1,306,130); FNPF ($91,429).

-2.

Wages ($30,996); FNPF ($2,170).


-3.

Travel ($2,100); Subsistence ($2,100); Telecommunication ($500).

-5.

Assessment Framework for Schools ($50,000); Stores and Services ($20,000); National Curriculum Framework ($75,000); Literacy and Numeracy Training ($30,000); Rollout of Year 12 Life Math ($20,000); Development and Rollout of Moral and Civic Education Curriculum ($50,000); Climate Change and Environment Awareness ($5,000); Printing of Text Books ($1,500,000); School Broadcast Programme ($51,000).
1,384.5 1.

Established Staff .......................................................................................... 32.9 2.

Wage Earners .................................................................................... 4.7 3.

Travel and Communications .................................................. 0.0 4.

Maintenance and Operations .................................................. 1,787.5 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 161.3 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 3: Secondary Education ACTIVITY 3: Non-Government Secondary Schools 21-3-3 -1.
Personal Emoluments ($132,416,547); FNPF ($9,269,158).

-2.

Wages ($117,881); FNPF ($8,252).

-3.

Transfer Allowance ($80,000).

-6.

Free Education: Non-Government Secondary Schools Year 9 - 13 ($27,089,799); Per Capita Grant - Boarding School ($136,200).

-8.

Upgrade and Maintenance of Non-Government Secondary Schools ($650,000) - R. Programme 4: Curriculum Development ACTIVITY 1: General Administration 21-4-1 -1.

Personal Emoluments ($1,306,130); FNPF ($91,429).

-2.

Wages ($30,996); FNPF ($2,170).


-3.

Travel ($2,100); Subsistence ($2,100); Telecommunication ($500).

-5.

Assessment Framework for Schools ($50,000); Stores and Services ($20,000); National Curriculum Framework ($75,000); Literacy and Numeracy Training ($30,000); Rollout of Year 12 Life Math ($20,000); Development and Rollout of Moral and Civic Education Curriculum ($50,000); Climate Change and Environment Awareness ($5,000); Printing of Text Books ($1,500,000); School Broadcast Programme ($51,000).
122 122 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 123 MINISTRY OF EDUCATION, HERITAGE AND ARTS Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 5 - Tertiary Technical Education ACTIVITY 1 - General Administration $000 Programme 5: Tertiary Technical Education ACTIVITY 1: General Administration 172.8 1.
Established Staff ............................................................................................. 1.6 21.9 2.

Wage Earners .......................................................................................... 0.2 3.5 3.

Travel and Communications .................................................. 0.0 2.1 4.

Maintenance and Operations .................................................. 0.0 5.
Purchase of Goods and Services .............................................. 367.0 (18.0) 300.0 6.

Operating Grants and Transfers ................................................ 329.5 7.

Special Expenditures ................................................................. 308.5 (308.5) 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 (29.4) 61.3 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (24.5) 859.0 0.0 21-5-1 -1.
Personal Emoluments ($163,039); FNPF ($11,413).

-2.

Wages ($20,664); FNPF ($1,447).

-3.

Travel ($700); Subsistence ($2,100); Telecommunication ($700).

-4.

Spare Parts and Maintenance ($1,400); Stationery ($700).

-5.

Development of Curriculum and Resource Material ($45,500); Careers Information Materials and Publications ($3,500); Technical Equipment - Secondary Schools ($300,000).

-6.

Vocational Grant ($629,520).


122 123123 MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 5: Tertiary Technical Education ACTIVITY 1: General Administration 21-5-1 -1.

Personal Emoluments ($163,039); FNPF ($11,413).

-2.

Wages ($20,664); FNPF ($1,447).

-3.

Travel ($700); Subsistence ($2,100); Telecommunication ($700).

-4.

Spare Parts and Maintenance ($1,400); Stationery ($700).

-5.
-5.

Development of Curriculum and Resource Material ($45,500); Careers Information Materials and Publications ($3,500); Technical Equipment - Secondary Schools ($300,000).

-6.

Vocational Grant ($629,520).

124 124 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 125 MINISTRY OF EDUCATION, HERITAGE AND ARTS Head No.
21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 6 - Asset Monitoring Unit ACTIVITY 1 - General Administration $000 129.2 1.

Established Staff .......................................................................................... 1.2 32.9 0.3 2.

Wage Earners .................................................................................... 14.3 0.0 3.

Travel and Communications .................................................. 0.0 8.0 4.
Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ........................................................…...............................… 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 0.0 0.0 10.

Capital Grants and Transfers .................................................... 0.0 2.0 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 7 - Examinations ACTIVITY 1 - General Administration $000 21-7-1 -1.
Personal Emoluments ($498,582); FNPF ($34,901).

-2.

Wages ($12,658); FNPF ($886); Overtime ($500).

528.5 1.

Established Staff .......................................................................................... 5.0 54.2 (40.1) 2.

Wage Earners .................................................................................... 2.0 12.0 3.

Travel and Communications .................................................. 3.5 16.5 4.
Maintenance and Operations .................................................. 448.5 1,561.5 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 0.0 7.

Special Expenditures ............................................................ 0.0 8.

Capital Construction .................................................................. 0.0 0.0 0.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 0.0 40.9 143.1 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 6: Asset Monitoring Unit ACTIVITY 1: General Administration 21-6-1 -1.
Personal Emoluments ($121,860); FNPF ($8,530).

-2.

Wages ($31,004); FNPF ($2,170).

-3.

Travel ($10,500); Subsistence ($3,500); Telecommunication ($250).

-4.

Stationery ($3,500); Incidentals ($1,000); Repairs and Maintenance ($3,500).

Programme 7: Examinations ACTIVITY 1: General Administration -3.

Travel ($2,500); Subsistence ($1,000); Telecommunication ($10,500).

-4.

Spare Parts and Maintenance ($10,000); Stationery and Printing ($5,000); Maintenance of -5.
Examination Expenses ($1,700,000); Printing cost - Examination Papers ($300,000); Security Exams Computer Network ($5,000).

Services ($10,000).

124 125 125 MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 6: Asset Monitoring Unit ACTIVITY 1: General Administration 21-6-1 -1.

Personal Emoluments ($121,860); FNPF ($8,530).

-2.

Wages ($31,004); FNPF ($2,170).

-3.

Travel ($10,500); Subsistence ($3,500); Telecommunication ($250).

-4.
-4.

Stationery ($3,500); Incidentals ($1,000); Repairs and Maintenance ($3,500).

Programme 7: Examinations ACTIVITY 1: General Administration 21-7-1 -1.

Personal Emoluments ($498,582); FNPF ($34,901).

-2.

Wages ($12,658); FNPF ($886); Overtime ($500).

-3.

Travel ($2,500); Subsistence ($1,000); Telecommunication ($10,500).

-4.

Spare Parts and Maintenance ($10,000); Stationery and Printing ($5,000); Maintenance of Exams Computer Network ($5,000).

-5.
-5.

Examination Expenses ($1,700,000); Printing cost - Examination Papers ($300,000); Security Services ($10,000).

126 126 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 127 MINISTRY OF EDUCATION, HERITAGE AND ARTS Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 8 - Heritage and Arts ACTIVITY 1 - General Administration $000 Programme 8: Heritage and Arts ACTIVITY 1: General Administration 400.9 3.8 1.
Established Staff ............................................................................................. 62.7 0.6 2.

Wage Earners .......................................................................................... 0.0 8.1 3.

Travel and Communications .................................................. 0.0 14.1 4.

Maintenance and Operations .................................................. (18.0) 5.

Purchase of Goods and Services .............................................. 21.0 0.0 6.
Operating Grants and Transfers ................................................ 187.1 (48.2) 101.9 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ...................................................................... 0.0 1,820.9 397.1 10.

Capital Grants and Transfers .................................................... (6.0) 13.
Value Added Tax ........................................................................................... 13.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- 1,205.9 1,753.1 2,959.0 0.0 Programme 8 - National Archives of Fiji ACTIVITY 2 - General Administration $000 21-8-1 -1.
Personal Emoluments ($378,179); FNPF ($26,473).

-2.

Wages ($59,179); FNPF ($4,143).

-3.

Travel ($1,800); Subsistence ($1,500); Telecommunication ($4,800).

-4.

Vehicle: Fuel and Oil ($600); Spare Parts and Maintenance ($1,800); Power Supply ($1,500); Stationery and Printing ($2,400); Incidentals ($1,800); Office Supplies ($6,000).

-5.

National World Heritage ($3,000).

-6.

Preservation of Historical/Traditional Sites ($50,000); Multi Ethnic Cultural Activities ($137,072).

-7.
-7.

Levuka World Heritage Listing ($4,000); Development and Implementation of National Culture Policy ($14,000); Cultural Statistics Framework and Audit ($3,500); Cultural Industries ($7,000); Culture and Education ($7,000); Intangible Cultural Heritage ($14,000); Community -10.

Rehabilitation of Levuka World Heritage Structure ($1,500,000); Upgrade of Fiji Museum Outreach ($4,200).

($718,000) - All under R. Programme 8: National Archives of Fiji ACTIVITY 2: General Administration 21-8-2 -1.
Personal Emoluments ($341,901); FNPF ($23,933).

-2.

Wages ($80,817); FNPF ($5,657); Allowance ($2,000).

-3.

Travel ($2,100); Subsistence ($700); Telecommunication ($2,800).

-4.

Maintenance of Office Equipment ($1,100); Computer Maintenance and Software Upgrade ($4,900); Vehicle: Fuel and Oil ($1,100); Photocopying Supplies ($275); Incidentals ($1,650); Stationery and Printing ($275); Power Supply ($80,000).

-5.
-5.

Storage and Preservation of Archival Material ($50,000); Training, Meetings and Workshops ($1,120); Fumigation ($5,000).

-6.

Subscription to Professional Associations ($1,695).

362.4 1.

Established Staff ........................................................................................ 87.7 2.

Wage Earners ...................................................................................... 5.6 3.

Travel and Communications .................................................. 89.3 4.
Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 56.1 1.7 6.

Operating Grants and Transfers .............................................. 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 13.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 8: Heritage and Arts ACTIVITY 1: General Administration 21-8-1 -1.
Personal Emoluments ($378,179); FNPF ($26,473).

-2.

Wages ($59,179); FNPF ($4,143).

-3.

Travel ($1,800); Subsistence ($1,500); Telecommunication ($4,800).

-4.

Vehicle: Fuel and Oil ($600); Spare Parts and Maintenance ($1,800); Power Supply ($1,500); Stationery and Printing ($2,400); Incidentals ($1,800); Office Supplies ($6,000).

-5.

National World Heritage ($3,000).

-6.

Preservation of Historical/Traditional Sites ($50,000); Multi Ethnic Cultural Activities ($137,072).

-7.
-7.

Levuka World Heritage Listing ($4,000); Development and Implementation of National Culture Policy ($14,000); Cultural Statistics Framework and Audit ($3,500); Cultural Industries ($7,000); Culture and Education ($7,000); Intangible Cultural Heritage ($14,000); Community Outreach ($4,200).

-10.

Rehabilitation of Levuka World Heritage Structure ($1,500,000); Upgrade of Fiji Museum ($718,000) - All under R. Programme 8: National Archives of Fiji ACTIVITY 2: General Administration 21-8-2 -1.
Personal Emoluments ($341,901); FNPF ($23,933).

-2.

Wages ($80,817); FNPF ($5,657); Allowance ($2,000).

-3.

Travel ($2,100); Subsistence ($700); Telecommunication ($2,800).

-4.

Maintenance of Office Equipment ($1,100); Computer Maintenance and Software Upgrade ($4,900); Vehicle: Fuel and Oil ($1,100); Photocopying Supplies ($275); Incidentals ($1,650); Stationery and Printing ($275); Power Supply ($80,000).

-5.
-5.

Storage and Preservation of Archival Material ($50,000); Training, Meetings and Workshops ($1,120); Fumigation ($5,000).

-6.

Subscription to Professional Associations ($1,695).

128 128 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
22 - MINISTRY OF HEALTH AND MEDICAL SERVICES SUMMARY OF TOTAL EXPENDITURE $000 678.8 1,453.5 4,301.0 9,708.6 363.0 392.6 15,919.8 5,126.8 15,372.1 70,391.3 1,182.1 5,210.1 0.0 0.0 0.0 0.0 0.0 0.0 (2,580.4) 4,044.2 215,338.5 17,222.4 6,519.3 18,991.4 85,604.1 1,970.0 10,111.1 1.

Established Staff ........................................................................... 185,414.1 211,294.3 16,543.6 2.

Wage Earners .................................................................... 5,065.8 3.
Travel and Communications .................................................. 14,690.4 4.

Maintenance and Operations .................................................. 75,895.5 5.

Purchase of Goods and Services .............................................. 1,607.0 6.

Operating Grants and Transfers ................................................ 9,718.5 7.
Special Expenditures ................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 (2,580.4) ------------- ------------- ------------- ------------- ------------- ------------- 20,941.8 355,756.8 298,616.3 334,815.1 (2,580.4) TOTAL OPERATING ............................................................... ------------- ------------- ------------- ------------- ------------- ------------- 1,685.0 (189.8) (9,201.5) ------------- ------------- ------------- ------------- ------------- ------------- (7,706.3) ------------- ------------- ------------- ------------- ------------- ------------- (97.7) ------------- ------------- ------------- ------------- ------------- ------------- (12,336.9) 395,118.8 (10,384.4) 349,721.4 407,455.7 ------------- ------------- ------------- ------------- ------------- ------------- (8,701.5) 0.0 3,308.2 8.
Capital Construction ......................................................................... 6,591.8 (2,883.8) 9.

Capital Purchase ............................................................................ 11,007.0 (33,638.8) 44,340.3 10.
Capital Grants and Transfers .......................................................................... TOTAL DIRECT PAYMENT ......................................................................... TOTAL AID-IN-KIND ......................................................................... TOTAL CAPITAL ............................................................................. TOTAL EXPENDITURE .................................................................. 10,701.5 13.
Value Added Tax ....................................................................... 25,301.6 (189.8) (9,201.5) 9,900.0 8,123.3 10,701.5 11,030.7 9,279.3 24,647.2 561.2 (1,795.6) (8,701.5) 0.0 8,140.3 1,795.6 8,701.5 0.0 1,630.3 0.0 (33,214.3) (2,580.4) 15,910.3 44,957.3 61,939.1 10,637.3 15,357.7 28,724.8 6,147.9 2,027.8 (64.3) 129 MINISTRY OF HEALTH AND MEDICAL SERVICES Government is responsible for ensuring that all Fijians have access to needed health services (including prevention, promotion, treatment, rehabilitation and palliative) of sufficient quality and also ensuring that the use of these services are free or does not expose to any financial hardship.
The provision of quality health services together with equitable geographic access and service delivery are important components that constitute Universal Health Coverage (UHC).

The Ministry of Health and Medical Services (Ministry) is entrusted with achieving Government’s vision to ensure that all Fijians are well covered in the primary, secondary and tertiary levels of healthcare.
The overall focus this year for the Ministry will be on delivering this core business under the broader objectives of health protection, health and well-being of mothers and children, and managing the ongoing burden of non-communicable diseases and their complications.
The Ministry has been supported with a suite of healthcare funding based on the global, regional and national health priorities to improve access and to empower Fijian people to take ownership, be responsive and proactive about their own health and wellbeing.

Better health is central to human happiness and well-being.

Healthy populations live longer, are more productive, save more resources, and make important contributions to sustainability and economic progress.
To achieve quality care to meet the current and growing future demands in health services throughout Fiji, the Ministry will continue with the upgrading and refurbishing of divisional and sub-divisional hospitals, health centres and nursing stations.

Some intended major refurbishments are – Completion of Upgrading Works for Lautoka Operating Theatre & X-Ray Department, the Upgrade of Labasa Hospital Interior and the Land Stabilisation & Refurbishment of Savusavu Hospital.
The major construction works is only focussed on the extension of the CWM Hospital Maternity Unit in the 2022-2023 financial year.

The Ministry is also committed to ensure that the upgraded and new facilities are supplemented with skilled medical professionals, modern technology and support systems and medicinal products for effective service delivery.
The major focus of the Ministry has been on communicable diseases, including the response to the COVID 19 pandemic and the vaccination initiative, since the global COVID-19 pandemic.

However, as most of the world has come to terms with the “new normal” way of living and working with the virus, the Ministry will now put greater emphasis on strengthening Primary Health particularly in the area of Preventative Care.
In the 2022-2023 financial year, Public Health initiatives will be strengthened to ensure Fiji curbs other communicable and none communicable diseases which has been on a sharp rise across the globe.

The Ministry of Health and Medical Services is allocated $395.1 million in the 2022-2023 Budget.
128 129 129 MINISTRY OF HEALTH AND MEDICAL SERVICES Government is responsible for ensuring that all Fijians have access to needed health services (including prevention, promotion, treatment, rehabilitation and palliative) of sufficient quality and also ensuring that the use of these services are free or does not expose to any financial hardship.
The provision of quality health services together with equitable geographic access and service delivery are important components that constitute Universal Health Coverage (UHC).

The Ministry of Health and Medical Services (Ministry) is entrusted with achieving Government’s vision to ensure that all Fijians are well covered in the primary, secondary and tertiary levels of healthcare.
The overall focus this year for the Ministry will be on delivering this core business under the broader objectives of health protection, health and well-being of mothers and children, and managing the ongoing burden of non-communicable diseases and their complications.
The Ministry has been supported with a suite of healthcare funding based on the global, regional and national health priorities to improve access and to empower Fijian people to take ownership, be responsive and proactive about their own health and wellbeing.

Better health is central to human happiness and well-being.

Healthy populations live longer, are more productive, save more resources, and make important contributions to sustainability and economic progress.
To achieve quality care to meet the current and growing future demands in health services throughout Fiji, the Ministry will continue with the upgrading and refurbishing of divisional and sub-divisional hospitals, health centres and nursing stations.

Some intended major refurbishments are – Completion of Upgrading Works for Lautoka Operating Theatre & X-Ray Department, the Upgrade of Labasa Hospital Interior and the Land Stabilisation & Refurbishment of Savusavu Hospital.
The major construction works is only focussed on the extension of the CWM Hospital Maternity Unit in the 2022-2023 financial year.

The Ministry is also committed to ensure that the upgraded and new facilities are supplemented with skilled medical professionals, modern technology and support systems and medicinal products for effective service delivery.
The major focus of the Ministry has been on communicable diseases, including the response to the COVID 19 pandemic and the vaccination initiative, since the global COVID-19 pandemic.

However, as most of the world has come to terms with the “new normal” way of living and working with the virus, the Ministry will now put greater emphasis on strengthening Primary Health particularly in the area of Preventative Care.
In the 2022-2023 financial year, Public Health initiatives will be strengthened to ensure Fiji curbs other communicable and none communicable diseases which has been on a sharp rise across the globe.

The Ministry of Health and Medical Services is allocated $395.1 million in the 2022-2023 Budget.

130 130 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 131 MINISTRY OF HEALTH AND MEDICAL SERVICES Head No.
22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 Programme 1: Policy and Administration ACTIVITY 1 : General Administration 70,280.8 368.8 1,786.8 1,846.5 6,081.4 529.7 2,293.9 11,030.7 4,131.6 1,720.9 2,271.8 91,227.4 1,234.1 1.

Established Staff ............................................................................................. 261.3 2.3 2.
Wage Earners .......................................................................................... 1,965.0 1,219.0 3.

Travel and Communications ...................................................... 1,921.6 300.9 4.

Maintenance and Operations .................................................... 7,877.4 5,322.5 5.

Purchase of Goods and Services .............................................. 263.0 807.0 6.

Operating Grants and Transfers......................................... (876.1) 6,382.0 7.
Special Expenditures ...................................................................... 3,308.2 8.

Capital Construction ...................................................................... 6,591.8 1,384.1 9.

Capital Purchase ............................................................................ 2,450.0 861.2 9,340.3 10.

Capital Grants and Transfers ...................................................... 1,092.8 13.
Value Added Tax ........................................................................................... 2,081.1 0.0 0.0 0.0 0.0 0.0 0.0 (2,580.4) 1,685.0 (189.8) (8,701.5) (97.7) ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 14,112.1 145,017.0 (9,884.4) 102,342.9 130,904.9 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- (8,701.5) 0.0 DIRECT PAYMENT.................................................................................... AID-IN-KIND ...................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 (2,580.4) 25,301.6 (189.8) (8,701.5) 2,027.8 92,461.5 263.6 3,184.0 2,222.5 13,199.9 1,070.0 5,505.8 9,900.0 3,834.1 10,201.5 3,174.0 (8,701.5) 0.0 561.2 (1,795.6) 8,701.5 0.0 1,630.3 0.0 8,140.3 1,795.6 15,857.7 Water, Sewerage and Fire Services ($800,000); Pest Control ($33,600).
22-1-1 -1.

Personal Emoluments ($9,172,225); FNPF ($642,056); Rural and Maritime Location Allowance ($1,142,400); Overtime ($15,000); Doctors - Salary and FNPF ($81,489,859).

-2.

Wages ($232,323); FNPF ($16,263); Overtime ($15,000).

-3.
-3.

Travel and Passage ($30,000); Subsistence ($84,000); Telecommunication ($1,080,000); Freight, Cartage and Transfer Expenses ($20,000); Transportation of Patients ($150,000); Overseas Medical and Consultancy Services ($1,500,000); Overseas Visiting Medical Teams ($300,000); Repatriation ($20,000).

-4.
-4.

Vehicle: Fuel and Oil ($100,000); Vehicle: Spare Parts and Maintenance ($100,000); Maintenance of Office Equipment ($4,500); Courier/Mail Expenses ($3,100); Power Supply ($600,000); Sanitary Services ($21,324); Stationery and Printing ($500,000); General Stores and Incidentals ($60,000); -5.
Books, Periodicals and Publication ($15,000); Office Equipment ($5,000); Minor Works ($1,000,000); Maintenance and Servicing of Air Conditions ($1,300,000); E-Transaction Cost ($70,000); In-Service Training ($309,560); Annual Software Maintenance Fee ($167,714); NTPC Levy ($345,701); Emergency Radiology and Laboratory Services ($3,000,000) - R; Security Services ($4,702,490); Laundry Services ($1,308,000); Doctors Specialisation ($776,476); National Blood Service ($200,000).

-6.
-6.

Contribution to International Agency for Atomic Energy ($40,000); Contribution to World Health Organisation ($30,000); Grant to NGOs ($1,000,000).

-7.
-7.

Revenue Refund ($3,000); Occupational Health and Safety Expenses ($30,000); Indemnity Charges ($150,000); Medical HR Contingency ($2,502,448); Health Seminars/Meetings ($10,000); National Health Research ($10,000); Fiji's COVID-19 National Deployment and Vaccination Plan (NZMFAT) ($2,580,400) - R; Health Care Financing ($30,000); Fiji College of Nursing ($110,000); Outreach Programme ($10,000); Health Information System ($70,000).

-8.
Upgrade and Maintenance of Urban Hospitals and Institutional Quarters ($900,000); Construction of New CWM Hospital Maternity Unit ($3,000,000); Maintenance of Sub-Divisional Hospitals, Health Centres and Nursing Stations ($1,008,000); Land Stabilisation and Refurbishment of Savusavu Hospital ($2,000,000); Upgrade of Labasa Hospital Interior ($2,200,000); Upgrade of Lautoka Hospital Operating Theatre and X-Ray Department - Final Payment ($717,965); Completion of CWMH Emergency Department - Final Payment ($74,000) - All under R. -9.
ICT Infrastructure and Network ($1,314,087); Purchase of Equipment: Urban Hospitals ($1,320,000); Purchase of Equipment: Sub-Divisional Hospitals, Health Centres and Nursing Stations ($1,200,000).

-10.

Kidney Dialysis Treatment Subsidy ($1,500,000).

Direct Payment: Fiji COVID-19 Emergency Response Project (World Bank) ($8,701,504).

130 131 131 MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 1: Policy and Administration ACTIVITY 1 : General Administration 22-1-1 -1.
Personal Emoluments ($9,172,225); FNPF ($642,056); Rural and Maritime Location Allowance ($1,142,400); Overtime ($15,000); Doctors - Salary and FNPF ($81,489,859).

-2.

Wages ($232,323); FNPF ($16,263); Overtime ($15,000).

-3.
-3.

Travel and Passage ($30,000); Subsistence ($84,000); Telecommunication ($1,080,000); Freight, Cartage and Transfer Expenses ($20,000); Transportation of Patients ($150,000); Overseas Medical and Consultancy Services ($1,500,000); Overseas Visiting Medical Teams ($300,000); Repatriation ($20,000).

-4.
-4.

Vehicle: Fuel and Oil ($100,000); Vehicle: Spare Parts and Maintenance ($100,000); Maintenance of Office Equipment ($4,500); Courier/Mail Expenses ($3,100); Power Supply ($600,000); Sanitary Services ($21,324); Stationery and Printing ($500,000); General Stores and Incidentals ($60,000); Water, Sewerage and Fire Services ($800,000); Pest Control ($33,600).

-5.
-5.

Books, Periodicals and Publication ($15,000); Office Equipment ($5,000); Minor Works ($1,000,000); Maintenance and Servicing of Air Conditions ($1,300,000); E-Transaction Cost ($70,000); In-Service Training ($309,560); Annual Software Maintenance Fee ($167,714); NTPC Levy ($345,701); Emergency Radiology and Laboratory Services ($3,000,000) - R; Security Services ($4,702,490); Laundry Services ($1,308,000); Doctors Specialisation ($776,476); National Blood Service ($200,000).

-6.
-6.

Contribution to International Agency for Atomic Energy ($40,000); Contribution to World Health Organisation ($30,000); Grant to NGOs ($1,000,000).

-7.
-7.

Revenue Refund ($3,000); Occupational Health and Safety Expenses ($30,000); Indemnity Charges ($150,000); Medical HR Contingency ($2,502,448); Health Seminars/Meetings ($10,000); National Health Research ($10,000); Fiji's COVID-19 National Deployment and Vaccination Plan (NZMFAT) ($2,580,400) - R; Health Care Financing ($30,000); Fiji College of Nursing ($110,000); Outreach Programme ($10,000); Health Information System ($70,000).

-8.
Upgrade and Maintenance of Urban Hospitals and Institutional Quarters ($900,000); Construction of New CWM Hospital Maternity Unit ($3,000,000); Maintenance of Sub-Divisional Hospitals, Health Centres and Nursing Stations ($1,008,000); Land Stabilisation and Refurbishment of Savusavu Hospital ($2,000,000); Upgrade of Labasa Hospital Interior ($2,200,000); Upgrade of Lautoka Hospital Operating Theatre and X-Ray Department - Final Payment ($717,965); Completion of CWMH Emergency Department - Final Payment ($74,000) - All under R. -9.
ICT Infrastructure and Network ($1,314,087); Purchase of Equipment: Urban Hospitals ($1,320,000); Purchase of Equipment: Sub-Divisional Hospitals, Health Centres and Nursing Stations ($1,200,000).

-10.

Kidney Dialysis Treatment Subsidy ($1,500,000).

Direct Payment: Fiji COVID-19 Emergency Response Project (World Bank) ($8,701,504).
132 132 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 133 MINISTRY OF HEALTH AND MEDICAL SERVICES Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 1 - Public Health Services $000 Programme 2 : Health Services ACTIVITY 1 : Public Health Services 497.5 1.

Established Staff .......................................................................................... 123.9 2.
Wage Earners .................................................................................... 3.

Travel and Communications ....................................................... 34.0 4.

Maintenance and Operations ...................................................... 136.0 570.0 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 800.0 2,673.0 7.
Special Expenditures ..................................................................... 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers ....................................................... 35,000.0 307.2 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- (500.0) ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 4.7 1.2 50.0 118.0 1,085.0 100.0 1,067.0 0.0 0.0 (34,500.0) (500.0) 0.0 (31,865.3) 27,913.1 40,141.5 8,276.2 (500.0) 22-2-1 -1.
Personal Emoluments ($469,305); FNPF ($32,851).

-2.

Wages ($116,894); FNPF ($8,183).

-3.

Travel and Passage ($20,000); Subsistence ($20,000); Freight and Cartage ($4,000); Telecommunication ($40,000).

-4.

Vehicle: Fuel and Oil ($30,000); Vehicle: Spare Parts and Maintenance ($4,000); General Stores and Incidentals ($20,000); Quarantine, Burial and Cremation ($50,000); Food Unit ($150,000).

-5.
Polythene Bowls ($50,000); National Centre for Health Promotion ($200,000); Communicable Disease Prevention and Control ($80,000); Non-Communicable Disease Prevention and Control ($150,000); HIV/Aids Prevention and Control Programmes ($90,000); Pollution Control, Climate Change and Health Care Waste Management ($45,000); Water, Sanitation and Hygiene Promotion ($30,000); Environmental Planning, Management and Development Control ($40,000); Fiji Suicidal Prevention Programme ($50,000); Leptospirosis Control Programme ($20,000); Tobacco Control Enforcement ($100,000); Dengue Prevention and Control ($100,000); Neglected Tropical Diseases/Lymphatic Filariasis ($100,000); National Health Emergency and Disaster Response ($500,000); National Food and Nutrition Security Programme ($50,000); Rheumatic Heart Disease Prevention and Control Programme ($50,000).
-6.

Early Intervention Programme - Frank Hilton Organisation ($900,000).

-7.
Family Health Programme ($100,000); Child Health Development Programme ($150,000); Fiji Adolescent Health Programme ($50,000); Infant and Young Child Feeding Programme ($20,000); Baby Friendly Hospital Initiatives ($20,000); Community Health Workers ($3,000,000); Primary Eye Care ($50,000); Oral Health Promotion ($150,000); Antenatal Cardiac Care ($20,000); Cervical Cancer ($30,000); Typhoid Prevention and Control ($50,000); Dietetics and Nutrition Services Programme ($50,000); Mental Health Awareness ($50,000).
-10.

COVID-19 Contingency Fund ($500,000).

132 133 133 MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 : Health Services ACTIVITY 1 : Public Health Services 22-2-1 -1.

Personal Emoluments ($469,305); FNPF ($32,851).

-2.

Wages ($116,894); FNPF ($8,183).

-3.

Travel and Passage ($20,000); Subsistence ($20,000); Freight and Cartage ($4,000); Telecommunication ($40,000).

-4.
-4.

Vehicle: Fuel and Oil ($30,000); Vehicle: Spare Parts and Maintenance ($4,000); General Stores and Incidentals ($20,000); Quarantine, Burial and Cremation ($50,000); Food Unit ($150,000).

-5.
Polythene Bowls ($50,000); National Centre for Health Promotion ($200,000); Communicable Disease Prevention and Control ($80,000); Non-Communicable Disease Prevention and Control ($150,000); HIV/Aids Prevention and Control Programmes ($90,000); Pollution Control, Climate Change and Health Care Waste Management ($45,000); Water, Sanitation and Hygiene Promotion ($30,000); Environmental Planning, Management and Development Control ($40,000); Fiji Suicidal Prevention Programme ($50,000); Leptospirosis Control Programme ($20,000); Tobacco Control Enforcement ($100,000); Dengue Prevention and Control ($100,000); Neglected Tropical Diseases/Lymphatic Filariasis ($100,000); National Health Emergency and Disaster Response ($500,000); National Food and Nutrition Security Programme ($50,000); Rheumatic Heart Disease Prevention and Control Programme ($50,000).
-6.

Early Intervention Programme - Frank Hilton Organisation ($900,000).

-7.
Family Health Programme ($100,000); Child Health Development Programme ($150,000); Fiji Adolescent Health Programme ($50,000); Infant and Young Child Feeding Programme ($20,000); Baby Friendly Hospital Initiatives ($20,000); Community Health Workers ($3,000,000); Primary Eye Care ($50,000); Oral Health Promotion ($150,000); Antenatal Cardiac Care ($20,000); Cervical Cancer ($30,000); Typhoid Prevention and Control ($50,000); Dietetics and Nutrition Services Programme ($50,000); Mental Health Awareness ($50,000).
-10.

COVID-19 Contingency Fund ($500,000).

134 134 135 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 MINISTRY OF HEALTH AND MEDICAL SERVICES Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 2 - CWM Hospital $000 Programme 2 : Health Services ACTIVITY 2 : CWM Hospital 1.
Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- (228.0) 472.0 217.9 0.0 0.0 0.0 0.0 0.0 41.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42,256.9 45,216.3 46,689.8 1,473.5 0.0 Programme 2 - Health Services ACTIVITY 3 - Lautoka Hospital $000 Programme 2 : Health Services ACTIVITY 3 : Lautoka Hospital 1.
Established Staff .......................................................................................... 18,240.6 2,336.8 2.

Wage Earners .................................................................................... 200.0 3.

Travel and Communications .................................................. 2,680.0 4.

Maintenance and Operations .................................................. 3,256.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 552.2 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 22-2-2 -1.
Personal Emoluments ($26,910,313); FNPF ($1,883,722); Overtime ($1,000,000); Nurses Allowance ($350,000).

-2.

Wages ($3,095,458); FNPF ($216,682); Allowance ($90,000); Overtime ($200,000).

-3.

Travel and Passage ($15,000); Subsistence ($30,000); Freight and Cartage ($8,000); Transfer Expenses ($10,000); Transportation of Patients ($30,000); Telecommunication ($250,000); Overseas Laboratory Test Referrals ($200,000).

-4.
-4.

Vehicle: Fuel and Oil ($200,000); Vehicle: Spare Parts and Maintenance ($60,000); Refrigeration and Cooking Gas ($60,000); General Stores and Incidentals ($450,000); Power Supply ($1,650,000); Boiler/Incinerator: Fuel and Oil ($500,000); Boiler/Incinerator: Maintenance and Servicing ($430,000).

-5.
-5.

Books, Periodicals and Publication ($1,300); Ration ($1,400,000); Oxygen Supply ($2,300,000); Stores and Kitchen Equipment ($50,000); General Equipment ($20,000); Cleaning Service ($2,495,630); Emergency Ambulance Service ($50,000); Protective Clothing and Services ($30,000); Recompression Chamber ($30,000); Radiation Monitoring Band ($10,000); Charter of Aircraft ($1,500,000).

-7.

MRI Overseas Reporting ($20,000); Outreach Programme ($75,000).

22-2-3 -1.
22-2-3 -1.

Personal Emoluments ($16,783,596); FNPF ($1,174,852); Overtime ($300,000); Nurses Allowance ($300,000).

-2.

Wages ($2,170,580); FNPF ($151,941); Allowance ($16,000); Overtime ($150,000).

-3.

Travel and Passage ($30,000); Subsistence ($10,000); Freight and Cartage ($10,000); Transfer Expenses ($100,000); Transportation of Patients ($50,000); Telecommunication ($50,000).

-4.
-4.

Vehicle: Fuel and Oil ($100,000); Vehicle: Spare Parts and Maintenance ($150,000); Power Supply ($1,300,000); Refrigeration and Cooking Gas ($50,000); General Stores and Incidentals ($300,000); Boiler/Incinerator: Fuel and Oil ($620,000); Boiler/Incinerator: Maintenance and Servicing ($160,000).

-5.
-5.

Ration ($780,000); Laundry ($180,000); Cleaning Services ($736,500); Oxygen Supply ($1,350,000); Stores and Kitchen Equipment ($16,000); Emergency Ambulance Service ($50,000); General Equipment ($40,000); Charter of Aircraft ($300,000).

134 134 135 135 DETAILS OF EXPENDITURE Revised Estimate Actual Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 : Health Services ACTIVITY 2 : CWM Hospital 22-2-2 -1.
Personal Emoluments ($26,910,313); FNPF ($1,883,722); Overtime ($1,000,000); Nurses Allowance ($350,000).

-2.

Wages ($3,095,458); FNPF ($216,682); Allowance ($90,000); Overtime ($200,000).

-3.

Travel and Passage ($15,000); Subsistence ($30,000); Freight and Cartage ($8,000); Transfer Expenses ($10,000); Transportation of Patients ($30,000); Telecommunication ($250,000); Overseas Laboratory Test Referrals ($200,000).

-4.
-4.

Vehicle: Fuel and Oil ($200,000); Vehicle: Spare Parts and Maintenance ($60,000); Refrigeration and Cooking Gas ($60,000); General Stores and Incidentals ($450,000); Power Supply ($1,650,000); Boiler/Incinerator: Fuel and Oil ($500,000); Boiler/Incinerator: Maintenance and Servicing ($430,000).

-5.
-5.

Books, Periodicals and Publication ($1,300); Ration ($1,400,000); Oxygen Supply ($2,300,000); Stores and Kitchen Equipment ($50,000); General Equipment ($20,000); Cleaning Service ($2,495,630); Emergency Ambulance Service ($50,000); Protective Clothing and Services ($30,000); Recompression Chamber ($30,000); Radiation Monitoring Band ($10,000); Charter of Aircraft ($1,500,000).

-7.

MRI Overseas Reporting ($20,000); Outreach Programme ($75,000).
Programme 2 - Health Services ACTIVITY 3 - Lautoka Hospital Programme 2 : Health Services ACTIVITY 3 : Lautoka Hospital 22-2-3 -1.

Personal Emoluments ($16,783,596); FNPF ($1,174,852); Overtime ($300,000); Nurses Allowance ($300,000).

-2.

Wages ($2,170,580); FNPF ($151,941); Allowance ($16,000); Overtime ($150,000).

-3.

Travel and Passage ($30,000); Subsistence ($10,000); Freight and Cartage ($10,000); Transfer Expenses ($100,000); Transportation of Patients ($50,000); Telecommunication ($50,000).

-4.
-4.

Vehicle: Fuel and Oil ($100,000); Vehicle: Spare Parts and Maintenance ($150,000); Power Supply ($1,300,000); Refrigeration and Cooking Gas ($50,000); General Stores and Incidentals ($300,000); Boiler/Incinerator: Fuel and Oil ($620,000); Boiler/Incinerator: Maintenance and Servicing ($160,000).

-5.
-5.

Ration ($780,000); Laundry ($180,000); Cleaning Services ($736,500); Oxygen Supply ($1,350,000); Stores and Kitchen Equipment ($16,000); Emergency Ambulance Service ($50,000); General Equipment ($40,000); Charter of Aircraft ($300,000).

Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 2 - CWM Hospital 1.

Established Staff ............................................................................................. 29,324.9 27,060.7 819.1 2.
Wage Earners .......................................................................................... 3,451.2 3,397.4 151.0 3.

Travel and Communications .................................................. 875.4 771.0 (228.0) 4.

Maintenance and Operations .................................................. 2,751.4 2,878.0 5.

Purchase of Goods and Services .............................................. 7,023.0 7,669.0 6.
Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 66.0 95.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 472.0 217.9 0.0 0.0 0.0 0.0 0.0 13.

Value Added Tax ........................................................................................... 1,027.2 1,082.8 41.5 1,068.7 -------------- -------------- -------------- -------------- -------------- -------------- 42,256.9 45,216.3 1,473.5 46,689.8 -------------- -------------- -------------- -------------- -------------- -------------- 1.
Established Staff .......................................................................................... 18,240.6 18,127.7 317.8 2.

Wage Earners .................................................................................... 2,336.8 1,938.9 3.

Travel and Communications .................................................. 162.3 200.0 4.

Maintenance and Operations .................................................. 2,691.8 2,680.0 5.
Purchase of Goods and Services .............................................. 3,819.6 3,256.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 151.7 50.0 0.0 196.5 0.0 0.0 0.0 0.0 0.0 13.
Value Added Tax ............................................................................ 595.6 552.2 22.2 574.4 -------------- -------------- -------------- -------------- -------------- -------------- 27,335.9 27,265.6 738.2 28,003.9 -------------- -------------- -------------- -------------- -------------- -------------- $000 30,144.0 3,602.1 543.0 3,350.0 7,886.9 0.0 95.0 0.0 0.0 0.0 $ DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 MINISTRY OF HEALTH AND MEDICAL SERVICES Head No.
22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 4 - Labasa Hospital 1.

Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.
Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... $ Programme 2 : Health Services ACTIVITY 4 : Labasa Hospital 22-2-4 -1.
Personal Emoluments ($11,710,139); FNPF ($819,710); Overtime ($300,000); Nurses Allowance -2.

Wages ($1,863,233); FNPF ($130,426); Allowance ($60,000); Overtime ($100,000).

-3.

Travel and Passage ($20,000); Subsistence ($30,000); Freight and Cartage ($20,000); Transfer Expenses ($20,000); Transportation of Patients ($60,000); Telecommunication ($66,000).

-4.
-4.

Vehicle: Fuel and Oil ($104,000); Vehicle: Spare Parts and Maintenance ($50,000); Refrigeration and Cooking Gas ($19,000); General Stores and Incidentals ($270,000); Power Supply ($600,000); Boiler/Incinerator: Fuel and Oil ($200,000); Boiler/Incinerator: Maintenance and Servicing ($200,000).

($250,000).

-5.
($250,000).

-5.

Books, Periodicals and Publication ($1,500); Ration ($700,000); Laundry ($90,000); Cleaning Services ($1,101,233); Oxygen Supply ($650,000); Stores and Kitchen Equipment ($5,000); General Equipment ($50,000); Charter of Aircraft ($450,000).

-7.

Outreach Programme ($50,000).


-------------- -------------- -------------- -------------- -------------- ------------------------------------------------ 20,875.9 19,536.5 886.4 20,422.8 0.0 0.0 -------------- -------------- -------------- -------------- -------------- ------------------------------------------------ Programme 2 - Health Services ACTIVITY 5 - Tamavua Twomey Hospital 1,691.1 1.
Established Staff .......................................................................................... 537.1 2.

Wage Earners .................................................................................... 60.0 3.

Travel and Communications .................................................. 182.0 4.

Maintenance and Operations .................................................. 279.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 170.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 62.2 13.
Value Added Tax ............................................................................ 1,688.1 515.1 28.7 180.9 230.5 0.0 204.9 0.0 0.0 0.0 52.7 45.5 9.9 8.5 96.0 108.0 0.0 201.8 0.0 0.0 0.0 37.3 $ -------------- -------------- -------------- -------------- -------------- ------------------------------------------------ 2,900.7 2,981.4 507.0 3,488.4 0.0 0.0 -------------- -------------- -------------- -------------- -------------- ------------------------------------------------ Programme 2 : Health Services ACTIVITY 5 : Tamavua Twomey Hospital 22-2-5 -1.
Personal Emoluments ($1,552,926); FNPF ($108,705); Overtime ($35,000); Nurses Allowance ($40,000).

-2.

Wages ($489,678); FNPF ($34,277); Allowance ($20,000); Overtime ($3,000).

-3.

Travel and Passage ($5,000); Subsistence ($5,000); Freight and Cartage ($2,720); Transfer Expenses ($790); Transportation of Patients ($5,000); Telecommunication ($50,000).

-4.
-4.

Vehicle: Fuel and Oil ($40,000); Vehicle: Spare Parts and Maintenance ($8,000); Power Supply ($170,000); Refrigeration and Cooking Gas ($10,000); General Stores and Incidentals ($50,000).

-5.

Books, Periodicals and Publications ($2,000); Ration ($200,000); Oxygen Supply ($20,000); Stores and Kitchen Equipment ($20,000); Emergency Ambulance Service ($15,000); General Equipment ($10,000); Prosthesis Materials ($110,000); Crutches ($10,000).

-7.
-7.

Outreach Programme ($10,000); Fiji Albinism Support Programme ($211,769); National Tuberculosis Programme ($150,000).

136 136 137 137 MINISTRY OF HEALTH AND MEDICAL SERVICES DETAILS OF EXPENDITURE Revised Estimate Actual Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 4 - Labasa Hospital 1.
Established Staff ............................................................................................. 12,812.7 14,315.2 217.1 2.

Wage Earners .......................................................................................... 1,880.4 2,135.0 3.

Travel and Communications .................................................. 190.5 174.0 4.

Maintenance and Operations .................................................. 1,532.5 1,339.0 5.
Purchase of Goods and Services .............................................. 2,602.1 2,646.8 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 10.0 50.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 $000 13,029.8 2,153.7 216.0 1,493.0 3,047.7 0.0 50.0 0.0 0.0 0.0 18.6 42.0 154.0 400.9 0.0 0.0 0.0 0.0 0.0 13.

Value Added Tax ........................................................................................... 345.3 378.9 53.7 432.6 Programme 2 - Health Services ACTIVITY 5 - Tamavua Twomey Hospital 1.
Established Staff .......................................................................................... 1,688.1 1,691.1 45.5 1,736.6 2.

Wage Earners .................................................................................... 515.1 537.1 3.

Travel and Communications .................................................. 28.7 60.0 4.

Maintenance and Operations .................................................. 180.9 182.0 5.
Purchase of Goods and Services .............................................. 230.5 279.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 204.9 170.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 13.
Value Added Tax ............................................................................ 52.7 62.2 9.9 8.5 96.0 108.0 0.0 201.8 0.0 0.0 0.0 37.3 $ -------------- -------------- -------------- -------------- -------------- ------------------------------------------------ 20,875.9 19,536.5 886.4 20,422.8 -------------- -------------- -------------- -------------- -------------- ------------------------------------------------ -------------- -------------- -------------- -------------- -------------- ------------------------------------------------ 2,900.7 2,981.4 507.0 3,488.4 -------------- -------------- -------------- -------------- -------------- ------------------------------------------------ Programme 2 : Health Services ACTIVITY 4 : Labasa Hospital 22-2-4 -1.
Personal Emoluments ($11,710,139); FNPF ($819,710); Overtime ($300,000); Nurses Allowance ($200,000).

-2.

Wages ($1,863,233); FNPF ($130,426); Allowance ($60,000); Overtime ($100,000).

-3.

Travel and Passage ($20,000); Subsistence ($30,000); Freight and Cartage ($20,000); Transfer Expenses ($20,000); Transportation of Patients ($60,000); Telecommunication ($66,000).

-4.
-4.

Vehicle: Fuel and Oil ($104,000); Vehicle: Spare Parts and Maintenance ($50,000); Refrigeration and Cooking Gas ($19,000); General Stores and Incidentals ($270,000); Power Supply ($600,000); Boiler/Incinerator: Fuel and Oil ($200,000); Boiler/Incinerator: Maintenance and Servicing ($250,000).

-5.
-5.

Books, Periodicals and Publication ($1,500); Ration ($700,000); Laundry ($90,000); Cleaning Services ($1,101,233); Oxygen Supply ($650,000); Stores and Kitchen Equipment ($5,000); General Equipment ($50,000); Charter of Aircraft ($450,000).

-7.

Outreach Programme ($50,000).

Programme 2 : Health Services ACTIVITY 5 : Tamavua Twomey Hospital 22-2-5 -1.

Personal Emoluments ($1,552,926); FNPF ($108,705); Overtime ($35,000); Nurses Allowance ($40,000).

-2.
-2.

Wages ($489,678); FNPF ($34,277); Allowance ($20,000); Overtime ($3,000).

-3.

Travel and Passage ($5,000); Subsistence ($5,000); Freight and Cartage ($2,720); Transfer Expenses ($790); Transportation of Patients ($5,000); Telecommunication ($50,000).

-4.

Vehicle: Fuel and Oil ($40,000); Vehicle: Spare Parts and Maintenance ($8,000); Power Supply ($170,000); Refrigeration and Cooking Gas ($10,000); General Stores and Incidentals ($50,000).

-5.
-5.

Books, Periodicals and Publications ($2,000); Ration ($200,000); Oxygen Supply ($20,000); Stores and Kitchen Equipment ($20,000); Emergency Ambulance Service ($15,000); General Equipment ($10,000); Prosthesis Materials ($110,000); Crutches ($10,000).

-7.

Outreach Programme ($10,000); Fiji Albinism Support Programme ($211,769); National Tuberculosis Programme ($150,000).
138 138 139 DETAILS OF EXPENDITURE MINISTRY OF HEALTH AND MEDICAL SERVICES Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 6 - St. Giles Hospital $000 Programme 2 : Health Services ACTIVITY 6 : St. Giles Hospital 1.

Established Staff ............................................................................................. 2,850.0 2.
Wage Earners .......................................................................................... 348.8 3.

Travel and Communications .................................................. 34.3 4.

Maintenance and Operations .................................................. 182.0 5.

Purchase of Goods and Services .............................................. 230.2 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 40.2 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- Programme 3 - Divisional Health Services ACTIVITY 1 - Central Division $000 Programme 3 : Divisional Health Services ACTIVITY 1 : Central Division 1.
Established Staff .......................................................................................... 18,427.1 2.

Wage Earners .................................................................................... 2,075.1 3.

Travel and Communications .................................................. 284.5 4.

Maintenance and Operations .................................................. 997.0 5.

Purchase of Goods and Services .............................................. 356.5 6.
Operating Grants and Transfers ................................................ 0.0 150.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 160.9 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 22-2-6 -1.
Personal Emoluments ($2,636,829); FNPF ($184,578); Overtime ($120,000); Nurses Allowance ($25,000).

-2.

Wages ($326,268); FNPF ($22,839); Overtime ($12,000).

-3.

Travel and Passage ($1,000); Subsistence ($7,000); Freight and Cartage ($500); Transportation of Patients ($1,800); Telecommunication ($26,000).

-4.

Vehicle: Fuel and Oil ($20,000); Vehicle: Spare Parts and Maintenance ($20,000); Refrigeration and Cooking Gas ($18,000); General Stores and Incidentals ($30,000); Power Supply ($100,000).

-5.
-5.

Books, Periodicals and Publication ($1,000); Ration ($210,000); Oxygen Supply ($13,000); General Equipment ($10,000); Emergencies Ambulance Services ($1,200).

22-3-1 -1.

Personal Emoluments ($17,134,012); FNPF ($1,199,381); Overtime ($500,000); Nurses Allowance ($240,000).

-2.

Wages ($1,853,898); FNPF ($129,773); Allowance ($110,000); Overtime ($20,000).

-3.
-3.

Travel and Passage ($15,000); Subsistence ($100,000); Freight and Cartage ($2,500); Transfer Expenses ($7,000); Transportation of Patients ($100,000); Telecommunication ($130,000).

-4.

Vehicle: Fuel and Oil ($250,000); Vehicle: Spare Parts and Maintenance ($150,000); Power Supply ($450,000); Refrigeration and Cooking Gas ($30,000); General Stores and Incidentals ($200,000).

-5.
-5.

Ration ($200,000); Boats and Outboard Motors ($10,000); Oxygen Supply ($100,000); Stores and Kitchen Items ($6,500); Emergency Ambulance Services ($50,000); General Equipment ($40,000); -7.

Outreach Programme ($150,000).

Leptospirosis Control Programme ($20,000).


138 138 139 139 DETAILS OF EXPENDITURE MINISTRY OF HEALTH AND MEDICAL SERVICES Revised Estimate Actual Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Programme 2 : Health Services ACTIVITY 6 : St. Giles Hospital 22-2-6 -1.

Personal Emoluments ($2,636,829); FNPF ($184,578); Overtime ($120,000); Nurses Allowance ($25,000).

-2.

Wages ($326,268); FNPF ($22,839); Overtime ($12,000).

-3.
-3.

Travel and Passage ($1,000); Subsistence ($7,000); Freight and Cartage ($500); Transportation of Patients ($1,800); Telecommunication ($26,000).

-4.

Vehicle: Fuel and Oil ($20,000); Vehicle: Spare Parts and Maintenance ($20,000); Refrigeration and Cooking Gas ($18,000); General Stores and Incidentals ($30,000); Power Supply ($100,000).

-5.

Books, Periodicals and Publication ($1,000); Ration ($210,000); Oxygen Supply ($13,000); General Equipment ($10,000); Emergencies Ambulance Services ($1,200).
Programme 3 : Divisional Health Services ACTIVITY 1 : Central Division 22-3-1 -1.

Personal Emoluments ($17,134,012); FNPF ($1,199,381); Overtime ($500,000); Nurses Allowance ($240,000).

-2.

Wages ($1,853,898); FNPF ($129,773); Allowance ($110,000); Overtime ($20,000).

-3.

Travel and Passage ($15,000); Subsistence ($100,000); Freight and Cartage ($2,500); Transfer Expenses ($7,000); Transportation of Patients ($100,000); Telecommunication ($130,000).

-4.
-4.

Vehicle: Fuel and Oil ($250,000); Vehicle: Spare Parts and Maintenance ($150,000); Power Supply ($450,000); Refrigeration and Cooking Gas ($30,000); General Stores and Incidentals ($200,000).

-5.

Ration ($200,000); Boats and Outboard Motors ($10,000); Oxygen Supply ($100,000); Stores and Kitchen Items ($6,500); Emergency Ambulance Services ($50,000); General Equipment ($40,000); Leptospirosis Control Programme ($20,000).

13.
13.

Value Added Tax ............................................................................ 167.4 160.9 20.1 181.0 -7.

Outreach Programme ($150,000).

-------------- -------------- -------------- -------------- -------------- -------------- 21,145.2 22,451.1 928.0 23,379.1 -------------- -------------- -------------- -------------- -------------- -------------- Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 6 - St. Giles Hospital 1.
Established Staff ............................................................................................. 2,963.8 2,850.0 116.4 2,966.4 2.

Wage Earners .......................................................................................... 333.8 348.8 12.3 3.

Travel and Communications .................................................. 27.0 34.3 4.

Maintenance and Operations .................................................. 130.7 182.0 5.
Purchase of Goods and Services .............................................. 203.2 230.2 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 2.0 6.0 5.0 0.0 0.0 0.0 0.0 0.0 13.

Value Added Tax ........................................................................................... 32.5 40.2 1.2 41.4 $000 361.1 36.3 188.0 235.2 0.0 0.0 0.0 0.0 0.0 Programme 3 - Divisional Health Services ACTIVITY 1 - Central Division 1.

Established Staff .......................................................................................... 17,064.1 18,427.1 646.3 2.
Wage Earners .................................................................................... 2,097.8 2,075.1 3.

Travel and Communications .................................................. 328.7 284.5 4.

Maintenance and Operations .................................................. 1,101.9 997.0 5.

Purchase of Goods and Services .............................................. 384.3 356.5 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.
Special Expenditures ................................................................. 1.0 150.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 $000 19,073.4 2,113.7 354.5 1,080.0 426.5 0.0 150.0 0.0 0.0 0.0 38.5 70.0 83.0 70.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 3,691.0 3,685.6 142.8 3,828.4 -------------- -------------- -------------- -------------- -------------- -------------- DETAILS OF EXPENDITURE MINISTRY OF HEALTH AND MEDICAL SERVICES Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 Head No.
22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 - Divisional Health Services ACTIVITY 2 - Eastern Division $000 $000 Programme 3 : Divisional Health Services ACTIVITY 2 : Eastern Division 5,485.8 1.

Established Staff ............................................................................................. 819.1 2.

Wage Earners .......................................................................................... 525.0 3.
Travel and Communications .................................................. 388.0 4.

Maintenance and Operations .................................................. 299.0 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 130.0 7.

Special Expenditures ................................................................. 8.
Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 120.8 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- Programme 3 - Divisional Health Services ACTIVITY 3 - Western Division $000 Programme 3 : Divisional Health Services ACTIVITY 3 : Western Division 19,815.4 1.
Established Staff .......................................................................................... 2,745.2 2.

Wage Earners .................................................................................... 580.0 3.

Travel and Communications .................................................. 1,610.0 4.

Maintenance and Operations .................................................. 2,282.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 60.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 407.9 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 20,149.5 2,859.4 680.0 1,770.0 1,929.0 0.0 60.0 0.0 0.0 0.0 399.5 19,202.2 2,758.7 709.1 1,784.7 1,619.5 0.0 25.0 0.0 0.0 0.0 373.4 334.1 114.1 100.0 160.0 (353.0) 0.0 0.0 0.0 0.0 0.0 (8.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,847.4 27,500.6 26,472.5 346.8 0.0 22-3-2 -1.
Personal Emoluments ($5,111,161); FNPF ($357,781); Overtime ($100,000); Nurses Allowance ($63,000).

-2.

Wages ($768,929); FNPF ($53,825); Allowance ($50,000); Overtime ($50,000).

-3.

Travel and Passage ($80,000); Subsistence ($100,000); Freight and Cartage ($70,000); Transfer Expenses ($40,000); Transportation of Patients ($200,000); Telecommunication ($85,000).

-4.
-4.

Vehicle: Fuel and Oil ($180,000); Vehicle: Spare Parts and Maintenance ($70,000); Refrigeration and Cooking Gas ($10,000); General Stores and Incidentals ($60,000); Power Supply ($130,000).

-5.

Ration ($120,000); Laundry ($4,000); Boats and Outboard Motors ($65,000); Oxygen Supply ($30,000); Stores and Kitchen Items ($35,000); General Equipment ($10,000); Emergency Ambulance Services ($25,000); Leptospirosis Control Programme ($10,000).

-7.

Outreach Programme ($130,000).

22-3-3 -1.


Personal Emoluments ($18,410,785); FNPF ($1,288,755); Overtime ($200,000); Nurses Allowance ($250,000).

-2.

Wages ($2,410,612); FNPF ($168,743); Allowance ($180,000); Overtime ($100,000).

-3.

Travel and Passage ($50,000); Subsistence ($100,000); Freight and Cartage ($20,000); Transfer Expenses ($30,000); Transportation of Patients ($300,000); Telecommunication ($180,000).

-4.
-4.

Vehicle: Fuel and Oil ($400,000); Vehicle: Spare Parts and Maintenance ($230,000); Power Supply ($900,000); Refrigeration and Cooking Gas ($40,000); General Stores and Incidentals ($200,000).

-5.

Ration ($290,000); Laundry ($80,000); Boats and Outboard Motors ($20,000); Oxygen Supply ($350,000); Stores and Kitchen Items ($150,000); Emergency Ambulance Services ($60,000); General Equipment ($25,000); Leptospirosis Control Programme ($40,000); Cleaning Services -7.

Outreach Programme ($60,000).


($914,000).

140 140 141 141 DETAILS OF EXPENDITURE MINISTRY OF HEALTH AND MEDICAL SERVICES Revised Estimate Actual Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Programme 3 : Divisional Health Services ACTIVITY 2 : Eastern Division 22-3-2 -1.

Personal Emoluments ($5,111,161); FNPF ($357,781); Overtime ($100,000); Nurses Allowance ($63,000).

-2.

Wages ($768,929); FNPF ($53,825); Allowance ($50,000); Overtime ($50,000).

-3.
-3.

Travel and Passage ($80,000); Subsistence ($100,000); Freight and Cartage ($70,000); Transfer Expenses ($40,000); Transportation of Patients ($200,000); Telecommunication ($85,000).

-4.

Vehicle: Fuel and Oil ($180,000); Vehicle: Spare Parts and Maintenance ($70,000); Refrigeration and Cooking Gas ($10,000); General Stores and Incidentals ($60,000); Power Supply ($130,000).

-5.
-5.

Ration ($120,000); Laundry ($4,000); Boats and Outboard Motors ($65,000); Oxygen Supply ($30,000); Stores and Kitchen Items ($35,000); General Equipment ($10,000); Emergency Ambulance Services ($25,000); Leptospirosis Control Programme ($10,000).

-7.

Outreach Programme ($130,000).

Programme 3 : Divisional Health Services ACTIVITY 3 : Western Division 22-3-3 -1.

Personal Emoluments ($18,410,785); FNPF ($1,288,755); Overtime ($200,000); Nurses Allowance ($250,000).

-2.
-2.

Wages ($2,410,612); FNPF ($168,743); Allowance ($180,000); Overtime ($100,000).

-3.

Travel and Passage ($50,000); Subsistence ($100,000); Freight and Cartage ($20,000); Transfer Expenses ($30,000); Transportation of Patients ($300,000); Telecommunication ($180,000).

-4.

Vehicle: Fuel and Oil ($400,000); Vehicle: Spare Parts and Maintenance ($230,000); Power Supply ($900,000); Refrigeration and Cooking Gas ($40,000); General Stores and Incidentals ($200,000).

-5.
-5.

Ration ($290,000); Laundry ($80,000); Boats and Outboard Motors ($20,000); Oxygen Supply ($350,000); Stores and Kitchen Items ($150,000); Emergency Ambulance Services ($60,000); General Equipment ($25,000); Leptospirosis Control Programme ($40,000); Cleaning Services ($914,000).

13.

Value Added Tax ............................................................................ 373.4 407.9 (8.4) 399.5 -7.

Outreach Programme ($60,000).


-------------- -------------- -------------- -------------- -------------- -------------- 26,472.5 27,500.6 346.8 27,847.4 -------------- -------------- -------------- -------------- -------------- -------------- Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 - Divisional Health Services ACTIVITY 2 - Eastern Division $000 $000 1.
Established Staff ............................................................................................. 5,485.8 5,271.4 146.1 5,631.9 2.

Wage Earners .......................................................................................... 868.9 819.1 103.7 3.

Travel and Communications .................................................. 556.9 525.0 4.

Maintenance and Operations .................................................. 438.9 388.0 5.
Purchase of Goods and Services .............................................. 296.2 299.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 4.7 130.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 50.0 62.0 0.0 0.0 0.0 0.0 0.0 0.0 922.8 575.0 450.0 299.0 0.0 130.0 0.0 0.0 0.0 13.

Value Added Tax ........................................................................................... 120.8 87.9 10.1 130.9 Programme 3 - Divisional Health Services ACTIVITY 3 - Western Division 1.
Established Staff .......................................................................................... 19,202.2 19,815.4 334.1 2.

Wage Earners .................................................................................... 2,758.7 2,745.2 3.

Travel and Communications .................................................. 709.1 580.0 4.

Maintenance and Operations .................................................. 1,784.7 1,610.0 5.
Purchase of Goods and Services .............................................. 1,619.5 2,282.0 (353.0) 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 25.0 60.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 $000 20,149.5 2,859.4 680.0 1,770.0 1,929.0 0.0 60.0 0.0 0.0 0.0 114.1 100.0 160.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 7,524.7 7,767.7 371.9 8,139.6 -------------- -------------- -------------- -------------- -------------- -------------- DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 143 MINISTRY OF HEALTH AND MEDICAL SERVICES Head No.
22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 - Divisional Health Services ACTIVITY 4 - Northern Division $000 Programme 3 : Divisional Health Services ACTIVITY 4 : Northern Division 1.

Established Staff ............................................................................................. 9,489.7 2.

Wage Earners .......................................................................................... 1,303.4 3.
Travel and Communications .................................................. 238.0 4.

Maintenance and Operations .................................................. 817.0 5.

Purchase of Goods and Services .............................................. 371.0 6.

Operating Grants and Transfers ................................................ 0.0 8.5 7.

Special Expenditures ................................................................. 8.
Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 129.1 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- Programme 4 - Medical Supplies and Equipment ACTIVITY 1 - Drugs and Medical Equipment $000 Programme 4 : Medical Supplies and Equipment ACTIVITY 1 : Drugs and Medical Equipment 1,432.0 1.
Established Staff .......................................................................................... 406.7 2.

Wage Earners .................................................................................... 200.0 3.

Travel and Communications .................................................. 1,559.8 4.

Maintenance and Operations .................................................. 50,058.6 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 8,557.0 0.0 10.

Capital Grants and Transfers .................................................... 5,433.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 74.5 63.4 70.0 2,759.0 2,655.8 0.0 0.0 0.0 (4,267.8) 0.0 (1,553.5) (198.7) 0.0 22-3-4 -1.
Personal Emoluments ($8,839,306); FNPF ($618,751); Overtime ($40,000); Nurses Allowance ($80,000).

-2.

Wages ($1,215,477); FNPF ($85,083); Allowance ($5,000); Overtime ($10,000).

-3.

Travel ($40,000); Subsistence ($50,000); Freight and Cartage ($38,000); Transfer Expenses ($10,000); Transportation of Patients ($40,000); Telecommunication ($80,000).

-4.
-4.

Vehicle: Fuel and Oil ($200,000); Vehicle: Spare Parts and Maintenance ($150,000); Refrigeration and Cooking Gas ($20,000); General Stores and Incidentals ($130,000); Power Supply ($407,000).

-5.

Ration ($140,000); Laundry ($40,000); Boats and Outboard Motors ($10,000); Oxygen Supply ($90,000); Stores and Kitchen Items ($12,000); General Equipment ($30,000); Emergency Ambulance Services ($25,000); Leptospirosis Control Programme ($24,000).

-7.

Outreach Programme ($8,500).

22-4-1 -1.


Personal Emoluments ($1,347,154); FNPF ($94,301); Allowance ($15,000); Overtime ($50,000).

-2.

Wages ($336,496); FNPF ($23,555); Allowance ($60,000); Overtime ($50,000).

-3.

Travel ($80,000); Subsistence ($70,000); Freight and Cartage ($110,000); Telecommunication ($10,000).

($140,000).

-4.
($140,000).

-4.

Vehicle: Fuel and Oil ($180,000); Vehicle: Spare Parts and Maintenance ($100,000); Biomedical: Spare Parts and Maintenance ($2,000,000); Biomedical: Equipment Service Fees ($1,835,039); Water and Refrigeration ($3,800); General Stores and Incidentals ($60,000); Power Supply -5.
Books, Periodicals and Publications ($5,700); X-Ray Materials ($1,915,776); Dental Prosthetic Materials ($1,607,690); Dressings ($1,006,160); Expansion in Drugs and Medical Supplies ($78,000); Appliances ($861,460); Bedding and Linen ($575,278); Family Planning Supplies ($80,000); Staff Clothing ($1,006,147); Vaccines ($4,907,190); Consumables and Medicine ($30,000,000); Laboratories Reagents ($9,470,944); Infection Control Programme ($1,000,000); COVID-19 Vaccine Rollout ($200,000).

-9.
-9.

Purchase of Medical Equipment: Dental Equipment - Urban and Sub-Divisional Hospitals ($1,289,200); Bio-Medical Equipment - Urban and Sub-Divisional Hospitals ($3,000,000).

142 142 DETAILS OF EXPENDITURE Revised Estimate Actual Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 - Divisional Health Services ACTIVITY 4 - Northern Division 1.
Established Staff ............................................................................................. 7,752.6 9,489.7 88.4 2.

Wage Earners .......................................................................................... 1,337.8 1,303.4 3.

Travel and Communications .................................................. 279.8 238.0 4.

Maintenance and Operations .................................................. 770.7 817.0 5.
Purchase of Goods and Services .............................................. 365.0 371.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 24.9 8.5 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 $000 9,578.1 1,315.6 258.0 907.0 371.0 0.0 8.5 0.0 0.0 0.0 12.2 20.0 90.0 0.0 0.0 0.0 0.0 0.0 0.0 13.

Value Added Tax ........................................................................................... 123.1 129.1 9.9 139.0 Programme 4 - Medical Supplies and Equipment ACTIVITY 1 - Drugs and Medical Equipment 1.
Established Staff .......................................................................................... 1,227.1 1,432.0 74.5 1,506.5 2.

Wage Earners .................................................................................... 323.7 406.7 3.

Travel and Communications .................................................. 165.4 200.0 4.

Maintenance and Operations .................................................. 1,964.9 1,559.8 5.
Purchase of Goods and Services .............................................. 47,036.1 50,058.6 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 63.4 70.0 470.1 270.0 2,759.0 2,655.8 4,318.8 52,714.3 9.
Capital Purchase ............................................................................ 5,147.7 8,557.0 (4,267.8) 4,289.2 10.

Capital Grants and Transfers .................................................... 0.0 0.0 13.
Value Added Tax ............................................................................ 5,433.8 743.7 (1,553.5) 3,880.3 0.0 0.0 0.0 0.0 $ -------------- -------------- -------------- -------------- -------------- -------------- 10,653.9 12,356.7 220.4 12,577.1 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 56,608.6 67,647.9 (198.7) 67,449.2 -------------- -------------- -------------- -------------- -------------- -------------- 143 143 MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 : Divisional Health Services ACTIVITY 4 : Northern Division 22-3-4 -1.
Personal Emoluments ($8,839,306); FNPF ($618,751); Overtime ($40,000); Nurses Allowance ($80,000).

-2.

Wages ($1,215,477); FNPF ($85,083); Allowance ($5,000); Overtime ($10,000).

-3.

Travel ($40,000); Subsistence ($50,000); Freight and Cartage ($38,000); Transfer Expenses ($10,000); Transportation of Patients ($40,000); Telecommunication ($80,000).

-4.
-4.

Vehicle: Fuel and Oil ($200,000); Vehicle: Spare Parts and Maintenance ($150,000); Refrigeration and Cooking Gas ($20,000); General Stores and Incidentals ($130,000); Power Supply ($407,000).

-5.

Ration ($140,000); Laundry ($40,000); Boats and Outboard Motors ($10,000); Oxygen Supply ($90,000); Stores and Kitchen Items ($12,000); General Equipment ($30,000); Emergency Ambulance Services ($25,000); Leptospirosis Control Programme ($24,000).

-7.

Outreach Programme ($8,500).


Programme 4 : Medical Supplies and Equipment ACTIVITY 1 : Drugs and Medical Equipment 22-4-1 -1.

Personal Emoluments ($1,347,154); FNPF ($94,301); Allowance ($15,000); Overtime ($50,000).

-2.

Wages ($336,496); FNPF ($23,555); Allowance ($60,000); Overtime ($50,000).

-3.

Travel ($80,000); Subsistence ($70,000); Freight and Cartage ($110,000); Telecommunication ($10,000).

-4.
-4.

Vehicle: Fuel and Oil ($180,000); Vehicle: Spare Parts and Maintenance ($100,000); Biomedical: Spare Parts and Maintenance ($2,000,000); Biomedical: Equipment Service Fees ($1,835,039); Water and Refrigeration ($3,800); General Stores and Incidentals ($60,000); Power Supply ($140,000).

-5.
-5.

Books, Periodicals and Publications ($5,700); X-Ray Materials ($1,915,776); Dental Prosthetic Materials ($1,607,690); Dressings ($1,006,160); Expansion in Drugs and Medical Supplies ($78,000); Appliances ($861,460); Bedding and Linen ($575,278); Family Planning Supplies ($80,000); Staff Clothing ($1,006,147); Vaccines ($4,907,190); Consumables and Medicine ($30,000,000); Laboratories Reagents ($9,470,944); Infection Control Programme ($1,000,000); COVID-19 Vaccine Rollout ($200,000).

-9.
-9.

Purchase of Medical Equipment: Dental Equipment - Urban and Sub-Divisional Hospitals ($1,289,200); Bio-Medical Equipment - Urban and Sub-Divisional Hospitals ($3,000,000).

144 144 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 Head No.

23 - MINISTRY OF HOUSING AND COMMUNITY DEVELOPMENT SUMMARY OF TOTAL EXPENDITURE $000 1.

Established Staff ........................................................................... 2.
Wage Earners .................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 658.6 291.5 58.3 75.7 74.2 1,285.7 88.6 TOTAL OPERATING ............................................................... 2,532.8 8.

Capital Construction ................................................................… 9.

Capital Purchase ...........................................................................................… 10.
Capital Grants and Transfers .................................................... 2,662.0 0.0 13,019.6 1,489.7 0.0 9,333.3 TOTAL CAPITAL ............................................................................. 15,681.6 10,822.9 13.
Value Added Tax ....................................................................... 169.3 20,086.9 TOTAL EXPENDITURE .................................................................. 13,525.0 452.9 4,138.4 85.6 (49.7) 20.0 1.7 (41.9) 437.2 0.0 784.2 208.8 67.0 68.4 52.3 3,315.6 95.0 698.6 258.5 47.0 66.7 94.2 2,878.4 95.0 0.0 0.0 0.0 0.0 (8.4) (1,929.1) 0.0 0.0 0.0 0.0 0.0 (8.4) (1,929.1) 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (1,937.5) ------------- ------------- ------------- ------------- ------------- ------------- 7,097.7 0.0 (1,730.9) ------------- ------------- ------------- ------------- ------------- ------------- 5,366.8 ------------- ------------- ------------- ------------- ------------- ------------- 638.0 ------------- ------------- ------------- ------------- ------------- ------------- 4,067.3 ------------- ------------- ------------- ------------- ------------- ------------- 9,861.6 0.0 14,970.9 7,097.7 0.0 (2,730.9) 7,199.6 0.0 1,951.3 10,249.8 30,336.6 24,832.4 (1,937.5) 3,067.3 4,366.8 4,591.3 9,150.8 638.0 646.0 912.9 266.9 145 MINISTRY OF HOUSING AND COMMUNITY DEVELOPMENT A thriving Fijian economy and an increased demand for skilled labour have incentivised more Fijians to flock to urban centres to seek employment and raise their families.
In effect, this rapid urban growth has increased the demand for quality and reasonable housing at affordable prices.

However, the internal migration has put increasing pressure on urban centres, their infrastructure, and their surrounding environment-challenges that are being addressed by Government through targeted investment and thoughtful development planning.
The Ministry of Housing and Community Development is committed to progressively achieve accessible and adequate housing to help more Fijian families own their homes.

Given the current challenging economic climate, the Ministry will give priority to the most vulnerable groups while assisting with the wider objective of economic recovery.

The Ministry will continue work on further strengthening the policy, operational and legal frameworks for the Housing Sector in Fiji.
To expeditiously increase the supply of affordable housing in Fiji, the Ministry will also engage with all stakeholders, with a special focus on the private sector engagement in the housing sector to provide affordable and financially sustainable housing solutions to meet the increasing demand for home ownership.

The Ministry will continue to provide security of tenure to Fijians residing in informal settlements, bringing the stability and peace of mind of long-term land ownership to more Fijian families.
The assistance for First Home Ownership will continue and a refined Social Housing Assistance Policy to increase the climate resilience and home ownership in the rural and maritime areas will be implemented this financial year.
The assistance for those Fijians who faced difficulty in surveying their residential leases in surveying their leases to obtain secured lease tenure and assistance for retro-fitting homes for increasing accessibility to housing for these Fijians living with special needs will also be a priority for the Ministry.
Furthermore, the current digitisation programme will continue to improve access to the The Ministry of Housing and Community Development is allocated $30.3 million in the 2022-2023 Ministry’s services.

Budget.

144 145 145 MINISTRY OF HOUSING AND COMMUNITY DEVELOPMENT A thriving Fijian economy and an increased demand for skilled labour have incentivised more Fijians to flock to urban centres to seek employment and raise their families.
In effect, this rapid urban growth has increased the demand for quality and reasonable housing at affordable prices.

However, the internal migration has put increasing pressure on urban centres, their infrastructure, and their surrounding environment-challenges that are being addressed by Government through targeted investment and thoughtful development planning.
The Ministry of Housing and Community Development is committed to progressively achieve accessible and adequate housing to help more Fijian families own their homes.

Given the current challenging economic climate, the Ministry will give priority to the most vulnerable groups while assisting with the wider objective of economic recovery.

The Ministry will continue work on further strengthening the policy, operational and legal frameworks for the Housing Sector in Fiji.
To expeditiously increase the supply of affordable housing in Fiji, the Ministry will also engage with all stakeholders, with a special focus on the private sector engagement in the housing sector to provide affordable and financially sustainable housing solutions to meet the increasing demand for home ownership.

The Ministry will continue to provide security of tenure to Fijians residing in informal settlements, bringing the stability and peace of mind of long-term land ownership to more Fijian families.
The assistance for First Home Ownership will continue and a refined Social Housing Assistance Policy to increase the climate resilience and home ownership in the rural and maritime areas will be implemented this financial year.
The assistance for those Fijians who faced difficulty in surveying their residential leases in surveying their leases to obtain secured lease tenure and assistance for retro-fitting homes for increasing accessibility to housing for these Fijians living with special needs will also be a priority for the Ministry.

Furthermore, the current digitisation programme will continue to improve access to the Ministry’s services.
The Ministry of Housing and Community Development is allocated $30.3 million in the 2022-2023 Budget.

146 146 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 147 MINISTRY OF HOUSING AND COMMUNITY DEVELOPMENT Head No.
23 - MINISTRY OF HOUSING AND COMMUNITY DEVELOPMENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 Programme 1 : Policy and Administration ACTIVITY 1 : General Administration 698.6 1.

Established Staff .................................................................................... 258.5 2.

Wage Earners .................................................................... 47.0 3.

Travel and Communications .................................................. 66.7 4.
Maintenance and Operations .................................................. 94.2 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers .................................................. 0.0 7.

Special Expenditures ................................................................. 95.0 0.0 8.

Capital Construction ................................................................. 0.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers ................................................... 27.3 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 (8.4) 0.0 0.0 0.0 0.0 0.0 (0.8) ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ------------- ­­­­­­­­­­­­­ ------------- ------------- (9.2) ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ------------- ­­­­­­­­­­­­­ ------------- ------------- 85.6 (49.7) 20.0 1.7 (41.9) 0.0 0.0 0.0 0.0 0.0 (1.9) 658.6 291.5 58.3 75.7 74.2 0.0 88.6 0.0 0.0 0.0 21.7 784.2 208.8 67.0 68.4 52.3 0.0 95.0 0.0 0.0 0.0 25.4 0.0 0.0 0.0 0.0 (8.4) 0.0 0.0 0.0 0.0 0.0 (0.8) 1,301.1 1,287.3 1,268.8 (9.2) 13.8 Programme 2 - Housing ACTIVITY 1 - Housing and Community Development $000 0.0 1.
Established Staff .......................................................................................... 0.0 0.0 0.0 2.

Wage Earners .................................................................................... 0.0 0.0 3.

Travel and Communications .................................................. 0.0 0.0 4.

Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 437.2 2,878.4 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 7,199.6 2,662.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 1,951.3 10.
Capital Grants and Transfers .................................................... 13,019.6 647.9 239.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 (1,929.1) 0.0 7,097.7 0.0 (1,730.9) 638.8 ------------- ------------- ------------- ------------- ------------- ------------- 4,076.5 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 0.0 (1,929.1) 0.0 7,097.7 0.0 (2,730.9) 638.8 0.0 0.0 0.0 0.0 0.0 3,315.6 0.0 9,861.6 0.0 14,970.9 887.5 0.0 0.0 0.0 0.0 0.0 1,285.7 0.0 1,489.7 0.0 9,333.3 147.6 18,799.6 29,035.5 12,256.2 10,236.0 3,076.5 23-1-1 -1.
Personal Emoluments ($729,120); FNPF ($51,038); Overtime ($4,000).

-2.

Wages ($183,086); FNPF ($12,816); Overtime ($7,900); Allowances ($5,000).

-3.

Travel ($15,000); Subsistence ($15,000); Telecommunication ($37,000).

-4.
-4.

Fuel and Oil ($20,000); Vehicle: Spare Parts and Maintenance ($3,000); Power Supply ($22,807); Incidentals ($2,500); Water, Sewerage and Fire Services ($2,000); Stationery and Printing ($10,000); Courier/Mail Expenses ($100); Office Supplies, Stores and Services ($5,000); Maintenance of Office Equipment ($3,000).

-5.

Books, Periodicals and Publications ($5,280); Security and Cleaning Services ($36,460); OHS Expenses ($1,000); IT Upgrade ($9,600).

-7.
-7.

National Housing Policy Implementation Plan ($95,000).

Programme 2 : Housing ACTIVITY 1 : Housing and Community Development 23-2-1 -6.

Public Rental Board Subsidy ($1,386,485); Lagilagi Housing PCN Refund ($1,929,106).

-8.

Formalisation of Informal Settlements ($9,861,578) - R. -10.
Social Housing Assistance ($1,000,000); HART ($290,000); Housing Assistance to Fire Victims ($150,000); Housing Assistance for Persons Living with Disability ($250,000); Koroipita Model Town ($2,180,860); Residential Survey Programme ($1,600,000) - R; First Land Grant ($500,000); First Home Grant [Income Threshold - $50,000 and below] ($7,000,000) - R; First Home Grant [Income Threshold - $50,001 to $100,000] ($2,000,000) - R. Aid-in-Kind: 146 147 147 MINISTRY OF HOUSING AND COMMUNITY DEVELOPMENT Programme 1 : Policy and Administration ACTIVITY 1 : General Administration 23-1-1 -1.
Personal Emoluments ($729,120); FNPF ($51,038); Overtime ($4,000).

-2.

Wages ($183,086); FNPF ($12,816); Overtime ($7,900); Allowances ($5,000).

-3.

Travel ($15,000); Subsistence ($15,000); Telecommunication ($37,000).

-4.
-4.

Fuel and Oil ($20,000); Vehicle: Spare Parts and Maintenance ($3,000); Power Supply ($22,807); Incidentals ($2,500); Water, Sewerage and Fire Services ($2,000); Stationery and Printing ($10,000); Courier/Mail Expenses ($100); Office Supplies, Stores and Services ($5,000); Maintenance of Office Equipment ($3,000).

-5.

Books, Periodicals and Publications ($5,280); Security and Cleaning Services ($36,460); OHS Expenses ($1,000); IT Upgrade ($9,600).

-7.
-7.

National Housing Policy Implementation Plan ($95,000).

Programme 2 : Housing ACTIVITY 1 : Housing and Community Development 23-2-1 -6.

Public Rental Board Subsidy ($1,386,485); Lagilagi Housing PCN Refund ($1,929,106).

-8.

Formalisation of Informal Settlements ($9,861,578) - R. -10.
Social Housing Assistance ($1,000,000); HART ($290,000); Housing Assistance to Fire Victims ($150,000); Housing Assistance for Persons Living with Disability ($250,000); Koroipita Model Town ($2,180,860); Residential Survey Programme ($1,600,000) - R; First Land Grant ($500,000); First Home Grant [Income Threshold - $50,000 and below] ($7,000,000) - R; First Home Grant [Income Threshold - $50,001 to $100,000] ($2,000,000) - R. Aid-in-Kind: 148 148 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 Head No.
24 - MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION SUMMARY OF TOTAL EXPENDITURE $000 7,960.4 1.

Established Staff ........................................................................... 1,922.3 2.

Wage Earners .................................................................... 293.0 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 996.1 5.
Purchase of Goods and Services .............................................. 4,272.4 111,186.9 116,148.7 6.

Operating Grants and Transfers.........................…………….R 917.0 7.
Special Expenditures ................................................................. 7,203.3 2,038.6 277.0 863.9 3,195.9 208.0 43.9 86.0 153.9 99.5 8,168.4 1,966.2 379.0 1,150.0 4,371.9 10,534.4 126,683.2 1,968.0 1,051.0 7,173.5 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) TOTAL OPERATING ............................................................... -------------- -------------- -------------- -------------- -------------- ----------------- 131,939.2 132,510.0 12,176.7 144,686.7 -------------- -------------- -------------- -------------- -------------- ----------------- (500.0) (500.0) 8.
Capital Construction ............................................................................ 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 2,632.9 0.0 78.0 4,596.8 250.0 100.0 (2,796.8) 0.0 0.0 1,800.0 250.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- ----------------- TOTAL CAPITAL ............................................................................. 2,710.9 4,946.8 (2,796.8) 2,150.0 0.0 0.0 13.
Value Added Tax ....................................................................... 1,005.7 396.6 (158.0) 847.7 (45.0) (45.0) -------------- -------------- -------------- -------------- -------------- ----------------- TOTAL EXPENDITURE .................................................................. -------------- -------------- -------------- -------------- -------------- ----------------- 9,221.9 147,684.4 135,046.7 138,462.5 -------------- -------------- -------------- -------------- -------------- ----------------- (545.0) (545.0) TOTAL AID-IN-KIND........................................................................ 253.8 (253.8) 0.0 0.0 0.0 0.0 149 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION The Ministry of Women, Children and Poverty Alleviation oversees national policies and programmes that create an inclusive social safety net for Fiji’s most vulnerable groups and ensure they are cared for, empowered and included in our ongoing national prosperity.
The Ministry will continue to administer programmes that protect and serve the most vulnerable and contribute to the country’s poverty alleviation strategy.

The Ministry’s focus remains; which is to ensure families and communities are supported through social welfare programmes, gender empowerment initiatives and enable the protection of children and vulnerable persons.
The Department of Social Welfare is responsible for the administration of Government’s Social Protection Programmes which provides support to vulnerable families, children, persons living with disability and our senior citizens.

The Fijian Government will continue funding for programmes which include the Poverty Benefit Scheme, the Child Protection Allowance, the Food Voucher Program, the Social Pension Scheme, the Disabilities Scheme and the Bus Fare Subsidy.
New criteria will be developed to better assess needs and the schemes will be digitized for more effective operations.

The new initiatives for the Department includes Grants to Organizations Assisting Psycho- Social and Street Dwellers.

A budget of $100,000 has been allocated to support vulnerable women and men that are psychologically challenged and are forced to be on the street due to unacceptance back into their community or families.
It is also responsible for empowering and protecting Persons with Disabilities and the safety and care of Older Persons in Fiji.

This includes raising awareness at the community level, reviewing legislations and providing services to the general public.

The Ministry will be establishing the Department of Children that will specialise in services that are in-line with legislative commitments.
The Department has the statutory responsibility to ensure the safety and protection of the children of Fiji, including those under the care of the State.

A budget of $100,000 is allocated to commence the establishment process.

The Poverty Monitoring Unit is mandated to provide policy advice to Government on the Poverty Status in Fiji and propose poverty alleviation intervention under the Integrated National Poverty Eradication Programme (INPEP).
The Unit will continue to monitor and report on Poverty Alleviation programmes implemented by respective Government agencies and is tasked to review and develop a 5-year Integrated National Poverty Alleviation Programme Framework.

A budget of $625,800 is allocated to the unit.

The Department of Women is committed to promoting gender equality and the empowerment of all women and girls.
Government will continue to provide budgetary support to ensure that the department continues with its advisory role to government to ensure the integration of all women and girls’ needs, interests, concerns, contributions and perspectives into policies, strategies, programs and budgets.

In recognising women’s talents and skills the department will re-introduce the National Women’s Expo programme at divisional level and is allocated a budget of $300,000 in the 2022-2023 Budget.
The Department also aims to continue with the development of the National Action Plan for the Prevention on Violence against All Women and Girls and implement the Gender Transformative Institutional Capacity Development initiative and the Women’s Entrepreneurship for Women’s Economic Empowerment initiative, which is supported with the Ministry-led Fiji Country Gender Assessment.

The Ministry of Women, Children & Poverty Alleviation is allocated $147.7 million in the 2022-2023 Budget.
148 149 149 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION The Ministry of Women, Children and Poverty Alleviation oversees national policies and programmes that create an inclusive social safety net for Fiji’s most vulnerable groups and ensure they are cared for, empowered and included in our ongoing national prosperity.

The Ministry will continue to administer programmes that protect and serve the most vulnerable and contribute to the country’s poverty alleviation strategy.
The Ministry’s focus remains; which is to ensure families and communities are supported through social welfare programmes, gender empowerment initiatives and enable the protection of children and vulnerable persons.

The Department of Social Welfare is responsible for the administration of Government’s Social Protection Programmes which provides support to vulnerable families, children, persons living with disability and our senior citizens.
The Fijian Government will continue funding for programmes which include the Poverty Benefit Scheme, the Child Protection Allowance, the Food Voucher Program, the Social Pension Scheme, the Disabilities Scheme and the Bus Fare Subsidy.

New criteria will be developed to better assess needs and the schemes will be digitized for more effective operations.

The new initiatives for the Department includes Grants to Organizations Assisting Psycho- Social and Street Dwellers.
A budget of $100,000 has been allocated to support vulnerable women and men that are psychologically challenged and are forced to be on the street due to unacceptance back into their community or families.

It is also responsible for empowering and protecting Persons with Disabilities and the safety and care of Older Persons in Fiji.

This includes raising awareness at the community level, reviewing legislations and providing services to the general public.
The Ministry will be establishing the Department of Children that will specialise in services that are in-line with legislative commitments.

The Department has the statutory responsibility to ensure the safety and protection of the children of Fiji, including those under the care of the State.

A budget of $100,000 is allocated to commence the establishment process.
The Poverty Monitoring Unit is mandated to provide policy advice to Government on the Poverty Status in Fiji and propose poverty alleviation intervention under the Integrated National Poverty Eradication Programme (INPEP).

The Unit will continue to monitor and report on Poverty Alleviation programmes implemented by respective Government agencies and is tasked to review and develop a 5-year Integrated National Poverty Alleviation Programme Framework.

A budget of $625,800 is allocated to the unit.


The Department of Women is committed to promoting gender equality and the empowerment of all women and girls.

Government will continue to provide budgetary support to ensure that the department continues with its advisory role to government to ensure the integration of all women and girls’ needs, interests, concerns, contributions and perspectives into policies, strategies, programs and budgets.
In recognising women’s talents and skills the department will re-introduce the National Women’s Expo programme at divisional level and is allocated a budget of $300,000 in the 2022-2023 Budget.
The Department also aims to continue with the development of the National Action Plan for the Prevention on Violence against All Women and Girls and implement the Gender Transformative Institutional Capacity Development initiative and the Women’s Entrepreneurship for Women’s Economic Empowerment initiative, which is supported with the Ministry-led Fiji Country Gender Assessment.

The Ministry of Women, Children & Poverty Alleviation is allocated $147.7 million in the 2022-2023 Budget.
150150 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 151 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Head No.

24 - MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 24-1-1 -1.

Personal Emoluments ($2,500,422); FNPF ($175,030); Overtime ($11,000).
Programme 1: Policy and Administration ACTIVITY 1: General Administration 2,686.5 2,661.4 25.0 1.

Established Staff ............................................................................................. 283.5 274.5 8.9 2.

Wage Earners .................................................................... 290.0 259.0 31.0 3.

Travel and Communications .................................................. 957.0 805.4 151.6 4.
Maintenance and Operations .................................................. 561.8 502.2 59.6 5.

Purchase of Goods and Services .............................................. 1,378.0 1,088.0 290.0 6.

Operating Grants and Transfers ................................................ 368.0 7.

Special Expenditures ..............................................................………………… 122.0 246.0 700.0 (1,096.8) 1,796.8 8.
Capital Construction .........................................................................................................… 250.0 0.0 9.

Capital Purchase ............................................................................ 250.0 100.0 0.0 100.0 10.

Capital Grants and Transfers .................................................... 281.4 (54.8) 336.2 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 --------------- --------------- --------------- ­­­­­­­­­­­­­­­­ --------------- ---------------- 0.0 --------------- --------------- --------------- ­­­­­­­­­­­­­­­­ --------------- ---------------- 0.0 2,040.7 303.6 120.5 393.8 156.8 1,000.0 155.6 1,793.3 0.0 78.0 297.7 AID-IN-KIND...................................................................................................… 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,340.0 7,856.1 8,195.6 (339.4) (71.1) 71.1 0.0 0.0 0.0 0.0 Programme 1 - Policy and Administration ACTIVITY 2 - Poverty Monitoring Unit $000 364.2 3.4 360.8 1.
Established Staff ............................................................................................. 42.5 0.4 42.1 2.

Wage Earners .................................................................... 0.0 0.0 0.0 3.

Travel and Communications .................................................. 0.0 0.0 0.0 4.

Maintenance and Operations .................................................. 1.0 0.0 1.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 0.0 6.
Operating Grants and Transfers ................................................ 15.0 200.0 185.0 7.

Special Expenditures ..............................................................………………… 0.0 0.0 0.0 8.

Capital Construction .........................................................................................................… 0.0 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 0.0 10.
Capital Grants and Transfers .................................................... 18.1 1.4 16.7 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 --------------- --------------- --------------- ­­­­­­­­­­­­­­­­ --------------- ---------------- 0.0 --------------- --------------- --------------- ­­­­­­­­­­­­­­­­ --------------- ---------------- 313.9 36.7 6.3 16.3 3.1 0.0 101.1 0.0 0.0 0.0 5.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 483.0 625.8 605.5 20.2 0.0 -2.
Wages ($244,383); FNPF ($17,107); Overtime ($22,000).

-3.

Travel ($90,000); Subsistence ($100,000); Telecommunication ($100,000).

-4.

Vehicle: Fuel and Oil ($255,000); Spare Parts and Maintenance ($100,000); Power Supply ($190,000); Office Supplies, Stores and Services ($119,000); Stationery and Printing ($102,000); Incidentals ($95,000); Water, Sewerage and Fire Service ($60,000); Courier/Mail Expenses ($16,000); Maintenance and Repair of Office Equipment ($20,000).

-5.
-5.

Training Expenses ($65,000); OHS Expenses ($8,000); NTPC Levy ($113,194); IT and Office Equipment ($100,000); Social Protection Programme Reform ($210,000); Purchase of Office Furniture ($50,000); Volunteer Expenses ($15,600).

-6.

Grant to Girls' Home ($100,000); Fiji National Council for Disabled Persons ($588,000); Grants to Organisations for Persons with Disability ($300,000); Grants to Voluntary Organisation ($300,000); Grants to Organisations for Older Persons ($90,000) - All under R. -7.
Economic Empowerment of Persons with Disabilities ($18,000); Community Based Corrections Programme ($70,000) - R; Development of Child Care Policy and Regulation ($10,000); Rights Empowerment and Cohesion (REACH) Programme ($110,000) - R; Special Support Fund ($50,000); Implementation of Rights of Persons with Disability Act 2018 ($10,000); Establishment of Department of Children ($100,000) - R. -8.

Final Payment - Aged Care Home (Labasa) ($700,000) - R. -9.
Purchase of Furniture - Aged Care Home (Labasa) ($250,000) - R. -10.

Assistance to Fire Victims ($100,000).

Programme 1: Policy and Administration ACTIVITY 2: Poverty Monitoring Unit 24-1-2 -1.

Personal Emoluments ($339,797); FNPF ($23,786); Overtime ($600).

-2.

Wages ($38,782); FNPF ($2,715); Overtime ($1,000).

-5.

Periodicals and Publications ($1,000).

-7.

Integrated National Poverty Eradication Programme ($200,000).
150 151 151 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 1: Policy and Administration ACTIVITY 1: General Administration 24-1-1 -1.

Personal Emoluments ($2,500,422); FNPF ($175,030); Overtime ($11,000).

-2.

Wages ($244,383); FNPF ($17,107); Overtime ($22,000).

-3.

Travel ($90,000); Subsistence ($100,000); Telecommunication ($100,000).

-4.
-4.

Vehicle: Fuel and Oil ($255,000); Spare Parts and Maintenance ($100,000); Power Supply ($190,000); Office Supplies, Stores and Services ($119,000); Stationery and Printing ($102,000); Incidentals ($95,000); Water, Sewerage and Fire Service ($60,000); Courier/Mail Expenses ($16,000); Maintenance and Repair of Office Equipment ($20,000).

-5.
-5.

Training Expenses ($65,000); OHS Expenses ($8,000); NTPC Levy ($113,194); IT and Office Equipment ($100,000); Social Protection Programme Reform ($210,000); Purchase of Office Furniture ($50,000); Volunteer Expenses ($15,600).

-6.

Grant to Girls' Home ($100,000); Fiji National Council for Disabled Persons ($588,000); Grants to Organisations for Persons with Disability ($300,000); Grants to Voluntary Organisation ($300,000); Grants to Organisations for Older Persons ($90,000) - All under R. -7.
Economic Empowerment of Persons with Disabilities ($18,000); Community Based Corrections Programme ($70,000) - R; Development of Child Care Policy and Regulation ($10,000); Rights Empowerment and Cohesion (REACH) Programme ($110,000) - R; Special Support Fund ($50,000); Implementation of Rights of Persons with Disability Act 2018 ($10,000); Establishment of Department of Children ($100,000) - R. -8.

Final Payment - Aged Care Home (Labasa) ($700,000) - R. -9.
Purchase of Furniture - Aged Care Home (Labasa) ($250,000) - R. -10.

Assistance to Fire Victims ($100,000).

Programme 1: Policy and Administration ACTIVITY 2: Poverty Monitoring Unit 24-1-2 -1.

Personal Emoluments ($339,797); FNPF ($23,786); Overtime ($600).

-2.

Wages ($38,782); FNPF ($2,715); Overtime ($1,000).

-5.

Periodicals and Publications ($1,000).

-7.

Integrated National Poverty Eradication Programme ($200,000).
152 152 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 153 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Head No.

24 - MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 2 - Social Welfare ACTIVITY 1 - Institutional Services $000 312.8 1.

Established Staff ............................................................................................. 2.
Wage Earners .................................................................... 182.2 0.0 3.

Travel and Communications .................................................. 68.2 4.

Maintenance and Operations .................................................. 25.0 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.
Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 8.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­ ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 ­­­­­­­­­­­­­ ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- Programme 2 - Social Welfare ACTIVITY 2 - Field Services $000 Programme 2: Social Welfare ACTIVITY 1: Institutional Services 24-2-1 -1.
Personal Emoluments ($294,494); FNPF ($20,615); Overtime ($600).

-2.

Wages ($171,979); FNPF ($12,039); Overtime ($6,000).

-4.

Renovation and Maintenance Works ($100,000).

-5.

Expenses for Juveniles ($10,000); Supplies and Ration ($30,000).

Programme 2 : Social Welfare ACTIVITY 2 : Field Services 24-2-2 -1.

Personal Emoluments ($2,830,917); FNPF ($198,164); Overtime ($2,000).

-2.

Wages ($320,960); FNPF ($22,467) ; Overtime ($8,000).

-3.

Freight and Cartage ($5,000).

-5.


Commission Charges ($3,680,174).

-6.

Poverty Benefit Scheme ($34,000,000) - R; Child Protection Allowance ($13,741,621) - R; Social Pension Scheme ($55,000,000) - R; National Council for Older Persons ($120,000) - R; Food Voucher for Rural Pregnant Mothers ($800,000) - R; Allowance for Persons with Disability ($10,788,541) - R; Bus Fare Programme for Old/Disabled Persons ($10,000,000); Ageing with Dignity ($45,000) - R. -7.
Child Protection Programme ($100,000); Child Help Line ($200,000); Social Welfare Management Information System (DFAT) ($500,000) - All under R. 28.3 11.7 3.0 0.0 0.0 3,240.0 510.2 85.9 190.3 2,879.7 3,002.8 1.

Established Staff .......................................................................................... 2.

Wage Earners .................................................................... 339.7 2.0 3.

Travel and Communications .................................................. 0.0 4.
Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 3,680.2 109,715.3 114,440.7 6.

Operating Grants and Transfers ................................................ 380.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 0.0 352.1 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 0.0 0.0 (45.0) ­­­­­­­­­­­­­ ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 10,524.1 132,721.5 123,396.0 122,197.5 (545.0) ­­­­­­­­­­­­­ ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 3,031.1 351.4 5.0 0.0 3,680.2 10,054.4 124,495.2 800.0 0.0 0.0 0.0 358.7 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 0.0 0.0 (45.0) 6,721.0 0.0 0.0 0.0 53.7 420.0 0.0 0.0 0.0 6.6 AID-IN-KIND.................................... (545.0) (182.7) 182.7 0.0 0.0 0.0 152 153153 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 2: Social Welfare ACTIVITY 1: Institutional Services 24-2-1 -1.
Personal Emoluments ($294,494); FNPF ($20,615); Overtime ($600).

-2.

Wages ($171,979); FNPF ($12,039); Overtime ($6,000).

-4.

Renovation and Maintenance Works ($100,000).

-5.

Expenses for Juveniles ($10,000); Supplies and Ration ($30,000).

Programme 2 : Social Welfare ACTIVITY 2 : Field Services 24-2-2 -1.

Personal Emoluments ($2,830,917); FNPF ($198,164); Overtime ($2,000).

-2.

Wages ($320,960); FNPF ($22,467) ; Overtime ($8,000).

-3.

Freight and Cartage ($5,000).

-5.


Commission Charges ($3,680,174).

-6.

Poverty Benefit Scheme ($34,000,000) - R; Child Protection Allowance ($13,741,621) - R; Social Pension Scheme ($55,000,000) - R; National Council for Older Persons ($120,000) - R; Food Voucher for Rural Pregnant Mothers ($800,000) - R; Allowance for Persons with Disability ($10,788,541) - R; Bus Fare Programme for Old/Disabled Persons ($10,000,000); Ageing with Dignity ($45,000) - R. -7.
Child Protection Programme ($100,000); Child Help Line ($200,000); Social Welfare Management Information System (DFAT) ($500,000) - All under R. 154 154 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 155 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Head No.
24 - MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 2 - Social Welfare ACTIVITY 3 - Senior Citizens Homes $000 Programme 2: Social Welfare ACTIVITY 3: Senior Citizens Homes 516.5 407.5 1.

Established Staff .......................................................… 972.0 2.

Wage Earners.................................................. 965.0 0.0 10.9 3.

Travel and Communications .................................................. 38.5 142.4 4.
Maintenance and Operations .................................................. 33.0 60.7 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 9.
Capital Purchase ............................................................................ 0.0 0.0 0.0 0.0 10.

Capital Grants and Transfers ................................................… 6.4 16.1 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- Programme 3 - Women and Gender Development ACTIVITY 1 - General Administration $000 1,106.1 904.1 1.
Established Staff .......................................................… 111.8 2.

Wage Earners.................................................. 101.0 32.0 46.1 3.

Travel and Communications .................................................. 84.0 91.5 4.

Maintenance and Operations .................................................. 31.0 59.3 5.

Purchase of Goods and Services .............................................. 620.0 471.7 6.
Operating Grants and Transfers ................................................ 230.0 195.9 7.

Special Expenditures ................................................................. 2,800.0 839.6 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 0.0 0.0 10.

Capital Grants and Transfers ................................................… 285.9 17.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­­ -------------- -------------- ­­­­­­­­­­­­­­ -------------- -------------- 0.0 ­­­­­­­­­­­­­­ -------------- -------------- ­­­­­­­­­­­­­­ -------------- -------------- 143.5 1.0 52.0 (30.0) 0.0 190.0 370.0 (1,700.0) 0.0 0.0 (117.7) 1,249.6 112.8 84.0 54.0 31.0 810.0 600.0 1,100.0 0.0 0.0 168.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,091.3) 4,209.6 5,300.9 2,726.9 0.0 24-2-3 -1.
Personal Emoluments ($486,742); FNPF ($34,072); Overtime ($600).

-2.

Wages ($904,698); FNPF ($63,329); Overtime ($13,000); Relieving Allowance ($5,000).

-4.

Minor Repairs to Buildings ($9,000); Hygiene Expenses ($30,000).

-5.

Ration ($45,000); Funeral Expenses ($2,000); Recreation and Entertainment ($5,000); Ground Upkeep ($900); Procurement of Special Care Equipment ($5,000).

Programme 3: Women and Gender Development ACTIVITY 1: General Administration 24-3-1 -1.
Personal Emoluments ($1,158,496); FNPF ($81,095); Overtime ($10,000).

-2.

Wages ($96,051); FNPF ($6,724); Overtime ($10,000).

-3.

Travel ($55,000); Subsistence ($7,000); Telecommunication ($22,000).

-4.

Power Supply ($28,000); Incidental and Office Cleaning Equipment ($7,000); Water, Sewerage and Fire Services ($1,000); Stationery and Printing ($8,000); Office Supplies and Stores ($9,000); Courier/Mail Expenses ($1,000).

-5.
-5.

Training Expenses ($5,000); OHS Expenses ($1,000); Fiji Women’s Federation ($25,000).

-6.

NGO Grants ($100,000); Voluntary Contribution to UN Women ($10,000); Women’s Plan of Action ($300,000) - R; Women Institutions ($400,000).

-7.

Domestic Violence Helpline ($200,000); Women's Divisional Craft Show ($300,000) - R; Women Economic Empowerment Program ($100,000) - R. -8.
Completion of Fiji Barefoot College ($1,100,000) - R. 154 155 155 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 2: Social Welfare ACTIVITY 3: Senior Citizens Homes 24-2-3 -1.

Personal Emoluments ($486,742); FNPF ($34,072); Overtime ($600).

-2.

Wages ($904,698); FNPF ($63,329); Overtime ($13,000); Relieving Allowance ($5,000).

-4.

Minor Repairs to Buildings ($9,000); Hygiene Expenses ($30,000).

-5.
-5.

Ration ($45,000); Funeral Expenses ($2,000); Recreation and Entertainment ($5,000); Ground Upkeep ($900); Procurement of Special Care Equipment ($5,000).

Programme 3: Women and Gender Development ACTIVITY 1: General Administration 24-3-1 -1.

Personal Emoluments ($1,158,496); FNPF ($81,095); Overtime ($10,000).

-2.

Wages ($96,051); FNPF ($6,724); Overtime ($10,000).

-3.

Travel ($55,000); Subsistence ($7,000); Telecommunication ($22,000).

-4.
-4.

Power Supply ($28,000); Incidental and Office Cleaning Equipment ($7,000); Water, Sewerage and Fire Services ($1,000); Stationery and Printing ($8,000); Office Supplies and Stores ($9,000); Courier/Mail Expenses ($1,000).

-5.

Training Expenses ($5,000); OHS Expenses ($1,000); Fiji Women’s Federation ($25,000).

-6.

NGO Grants ($100,000); Voluntary Contribution to UN Women ($10,000); Women’s Plan of Action ($300,000) - R; Women Institutions ($400,000).

-7.
-7.

Domestic Violence Helpline ($200,000); Women's Divisional Craft Show ($300,000) - R; Women Economic Empowerment Program ($100,000) - R. -8.

Completion of Fiji Barefoot College ($1,100,000) - R. 156 156 DETAILS OF EXPENDITURE Actual Revised Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

25 - MINISTRY OF YOUTH AND SPORTS SUMMARY OF TOTAL EXPENDITURE 1,690.7 1.
Established Staff ........................................................................... 171.2 2.

Wage Earners .................................................................... 3.

Travel and Communications .................................................. 114.0 217.2 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 468.7 5,876.0 6.
Operating Grants and Transfers ................................................ 1,831.1 178.0 141.5 255.5 407.1 4,657.9 442.7 31.7 18.5 58.6 25.5 3,339.5 $000 2,133.4 202.9 132.5 275.8 494.2 9,215.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 529.0 7.

Special Expenditures ................................................................. 379.4 TOTAL OPERATING ............................................................... 0.0 8.
Capital Construction ......................................................................... 0.0 9.

Capital Purchase ............................................................................ 492.0 10.

Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 119.6 13.
Value Added Tax ....................................................................... TOTAL EXPENDITURE .................................................................. TOTAL AID-IN-KIND........................................................................ 0.0 2.0 531.0 9,066.7 7,850.4 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 0.0 0.0 0.0 0.0 722.4 0.0 0.0 230.4 0.0 0.0 171.3 0.0 0.0 0.0 12,985.2 3,918.5 0.0 86.3 171.3 492.0 722.4 230.4 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 13,836.6 9,678.4 8,108.1 4,158.2 (142.1) 142.1 129.0 0.0 0.0 0.0 0.0 9.4 0.0 0.0 156 157 157 MINISTRY OF YOUTH AND SPORTS The Ministry of Youth and Sports is assigned with both promoting the holistic development of Fiji’s young people and fostering the nation’s athletic potential - two distinct, yet overlapping, tasks.
Government recognises this inextricable link, rooted in the formative role that sports play in shaping Fijian youth, instilling them with values and promoting a healthy, active lifestyle.

Given Fiji’s young population, the Ministry carries the responsibility of harnessing and channelling the untapped raw potential of Fiji’s young people and releasing them into productive areas of society where they can make a difference.
This involves providing training to develop both soft and hard skills, encouraging networking, mentoring, providing opportunities to build leadership skills through local level implementation, and promoting entrepreneurship and innovation.

By doing so, Government is enabling Fiji’s next generation of leaders - an investment of developing the youth of today to improve Fijian communities of the future.
Recognising the impacts of COVID-19 pandemic on the socio-economic status of young people, the Ministry will employ a targeted approach and recovery strategies that will ensure timely restoration and reform through formulation of cohesive youth and sports plans and services, enhanced partnership and training.
The Ministry’s focus through research on its Youth and Sports development programmes and in aligning short-term emergency responses with investments into long-term economic and social priorities will ensure the well-being of youths.
The Youth Development and Grants programmes are aimed at empowering and equipping young people with the knowledge and skills to enable them to become self- reliant and be climate resilient through developing income generating opportunities that are innovative, viable and sustainable.
To further support this, the Ministry operates Youth Training Centre’s around the country, along with rural and urban mobile skills training in areas of skills shortage or reskilling young people in new areas for income generation and sustainable employment.

To ensure effective program implementation the Ministry will enhance its partnership and collaboration with relevant line Ministries and stakeholders.
The Ministry also drives sporting development in Fiji to encourage healthy lifestyle choices among Fijians of all ages, in addition to maintaining and building Fiji’s position as the Pacific hub for athletic competition.

The Ministry’s work falls within the framework of a number of existing policies that govern national sporting development.
In line with Government’s goals of both creating a healthier society and bolstering the nation’s sports tourism capabilities, the Ministry’s Sports Development Unit is charged with the advancement of Fijian athletic facilities and development of Sports related policies.

The Ministry will continue to invest in building and upgrading Fiji’s sporting infrastructure, particularly in rural areas.

This includes construction of hard courts in identified regional hubs.
The Ministry will work closely with the National Sports Commission to develop a system that nurtures sportspeople at all levels, from beginner to elite.

This includes formulating incentives for the private sector to support the development of sports in Fiji.

The Ministry of Youth and Sports is allocated $13.8 million in the 2022-2023 Budget.
158 158 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 159 MINISTRY OF YOUTH AND SPORTS Head No.

25 - MINISTRY OF YOUTH AND SPORTS Programme 1 - Youth ACTIVITY 1 - General Administration $000 Programme 1: Youth e 1 – Policy and Administration ACTIVITY 1: General Administration 440.3 1.

Established Staff ............................................................................................. 96.9 2.
Wage Earners .................................................................... 93.5 3.

Travel and Communications .................................................. 197.5 4.

Maintenance and Operations .................................................. 235.7 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 13.0 0.0 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 112.0 10.

Capital Grants and Transfers .................................................... 48.6 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 ------------- ------------- ------------- ­­­­­­­­­­­­­ ------------- ------------- 0.0 84.4 25.9 10.5 27.8 25.5 0.0 2.0 0.0 0.0 (44.1) 5.9 504.0 91.3 77.0 119.6 193.0 0.0 16.0 0.0 0.0 171.3 29.0 524.6 122.8 104.0 225.3 261.2 0.0 15.0 0.0 0.0 67.9 54.5 AID-IN-KIND...................................................................................................… 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,375.3 1,237.4 1,201.2 (142.1) 142.1 137.9 0.0 0.0 0.0 0.0 Programme 1 - Youth ACTIVITY 2 - Youth Development and Training $000 Programme 1: Youth ACTIVITY 2: Youth Development and Training 1.
Established Staff ..........................................................… 1,146.5 2.

Wage Earners .................................................................... 74.3 3.

Travel and Communications .................................................. 10.0 4.

Maintenance and Operations .................................................. 14.2 5.

Purchase of Goods and Services .............................................. 160.0 6.
Operating Grants and Transfers .............................................… 0.0 516.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 63.0 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 25-1-1 -1.
Personal Emoluments ($476,304); FNPF ($33,341); Fringe Benefit Tax ($10,000); Overtime ($5,000).

-2.

Wages ($88,600); FNPF ($6,202); Overtime ($28,000).

-3.

Travel ($17,000); Subsistence ($21,500); Telecommunication ($65,500).

-4.

Vehicle: Fuel and Oil ($90,000); Vehicle: Spare Parts and Maintenance ($30,000); Maintenance of Buildings and Equipment ($2,500); Water, Sewerage and Fire Services ($11,300); Stationery and Printing ($17,000); Incidentals ($22,000); Power Supply ($52,500).

-5.
-5.

Books, Periodicals and Publications ($4,500); Fiji National Youth Band ($165,000); Training Expenses ($8,000); OHS Expenses ($20,000); Directory Expenses ($2,000); Refurbishment of Offices ($38,650); Advertising ($4,500); National Training and Productivity Centre Levy ($18,500).

-7.

Leasing of Multifunctional Copiers ($15,000).

-10.

Upgrade of Youth Training Centre ($67,898).

25-1-2 -1.

Personal Emoluments ($1,337,672); FNPF ($93,637).

-2.

Wages ($74,841); FNPF ($5,239).

-3.


Travel ($8,000); Subsistence ($10,000).

-4.

Minor Works ($30,000); Vehicle: Fuel and Oil ($5,000); Vehicle: Spare Parts and -5.

Rations for Course Participants ($60,000); Livestock Expenses ($95,000); Fiji National Maintenance ($10,000).

Youth Council Expenses ($5,000).

International Award ($16,000).

-7.


Youth Capacity Building and Training Programme ($500,000); Duke of Edinburgh 158 159159 MINISTRY OF YOUTH AND SPORTS Programme 1: Youth e 1 – Policy and Administration ACTIVITY 1: General Administration 25-1-1 -1.

Personal Emoluments ($476,304); FNPF ($33,341); Fringe Benefit Tax ($10,000); Overtime ($5,000).

-2.

Wages ($88,600); FNPF ($6,202); Overtime ($28,000).

-3.

Travel ($17,000); Subsistence ($21,500); Telecommunication ($65,500).

-4.
-4.

Vehicle: Fuel and Oil ($90,000); Vehicle: Spare Parts and Maintenance ($30,000); Maintenance of Buildings and Equipment ($2,500); Water, Sewerage and Fire Services ($11,300); Stationery and Printing ($17,000); Incidentals ($22,000); Power Supply ($52,500).

-5.
-5.

Books, Periodicals and Publications ($4,500); Fiji National Youth Band ($165,000); Training Expenses ($8,000); OHS Expenses ($20,000); Directory Expenses ($2,000); Refurbishment of Offices ($38,650); Advertising ($4,500); National Training and Productivity Centre Levy ($18,500).

-7.

Leasing of Multifunctional Copiers ($15,000).

-10.

Upgrade of Youth Training Centre ($67,898).

Programme 1: Youth ACTIVITY 2: Youth Development and Training 25-1-2 -1.

Personal Emoluments ($1,337,672); FNPF ($93,637).


-2.

Wages ($74,841); FNPF ($5,239).

-3.

Travel ($8,000); Subsistence ($10,000).

-4.

Minor Works ($30,000); Vehicle: Fuel and Oil ($5,000); Vehicle: Spare Parts and Maintenance ($10,000).

-5.

Rations for Course Participants ($60,000); Livestock Expenses ($95,000); Fiji National Youth Council Expenses ($5,000).

-7.

Youth Capacity Building and Training Programme ($500,000); Duke of Edinburgh International Award ($16,000).
160 160 161 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 MINISTRY OF YOUTH AND SPORTS Head No.

25 - MINISTRY OF YOUTH AND SPORTS Programme 1 - Youth ACTIVITY 3 - Research, Policy, Information and Planning $000 Programme 1: Youth ACTIVITY 3: Research, Policy, Information and Planning 1.

Established Staff ............................................................................................. 2.
Wage Earners .................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.
Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ­­­­­­­­­­­­­­ -------------- -------------- 0.0 -------------- -------------- -------------- ­­­­­­­­­­­­­­ -------------- -------------- ................... 182.2 109.2 164.4 73.0 0.0 Programme 2 - Sports ACTIVITY 1 - General Administration $000 Programme 2: Sports ACTIVITY 1: General Administration 55.7 54.8 1.
Established Staff ............................................................... 0.0 8.0 2.

Wage Earners .................................................................... 5.0 12.6 3.

Travel and Communications .................................................. 3.0 17.8 4.

Maintenance and Operations .................................................. 25.0 24.4 5.

Purchase of Goods and Services .............................................. 5,876.0 6.
Operating Grants and Transfers............................4,657.9 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 380.0 0.0 10.

Capital Grants and Transfers .................................................... 3.0 3.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ­­­­­­­­­­­­­­ -------------- -------------- 0.0 --------------- --------------- --------------- ­­­­­­­­­­­­­­­ --------------- --------------- 25-1-3 -1.
Personal Emoluments ($113,290); FNPF ($7,930).

-3.

Travel ($2,000); Subsistence ($1,000); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($1,500); Maintenance of Equipment ($1,000).

-5.

Training Materials ($3,000); Research Enhancement and Monitoring ($10,000); Social Media Management ($35,000).

25-2-1 -1.

Personal Emoluments ($52,545); FNPF ($3,678).

-3.

Travel ($3,000); Subsistence ($2,000).

-4.

Power Supply ($3,000).

-5.


Annual Subscription - National Anti-Doping Organisation ($10,000); Implementation of National Sports Policy ($5,000); Sports Equipment ($5,000); Sports and Wellness Champion Programme ($5,000).

-6.
-6.

Overseas Sporting Tours ($1,900,000) - R; Engagement of Sports Coaches ($1,586,000) - R; Sports Scholarships ($79,500); Sports Outreach Programme ($500,000); Hosting of International Tournaments ($1,960,000) - R; Fiji National Sports Commission ($900,000); Fiji Sports Council ($2,000,000) - R; Short-Term Experts ($200,000); Sports Grant for Persons with Disability ($60,000); Boxing Commission of Fiji ($30,000) - R. -10.
Construction of Hard Courts ($654,466) - R. 160 161 161 MINISTRY OF YOUTH AND SPORTS Programme 1: Youth ACTIVITY 3: Research, Policy, Information and Planning 25-1-3 -1.

Personal Emoluments ($113,290); FNPF ($7,930).

-3.

Travel ($2,000); Subsistence ($1,000); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($1,500); Maintenance of Equipment ($1,000).

-5.

Training Materials ($3,000); Research Enhancement and Monitoring ($10,000); Social Media Management ($35,000).
Programme 2: Sports ACTIVITY 1: General Administration 25-2-1 -1.

Personal Emoluments ($52,545); FNPF ($3,678).

-3.

Travel ($3,000); Subsistence ($2,000).

-4.

Power Supply ($3,000).

-5.

Annual Subscription - National Anti-Doping Organisation ($10,000); Implementation of National Sports Policy ($5,000); Sports Equipment ($5,000); Sports and Wellness Champion Programme ($5,000).

-6.
-6.

Overseas Sporting Tours ($1,900,000) - R; Engagement of Sports Coaches ($1,586,000) - R; Sports Scholarships ($79,500); Sports Outreach Programme ($500,000); Hosting of International Tournaments ($1,960,000) - R; Fiji National Sports Commission ($900,000); Fiji Sports Council ($2,000,000) - R; Short-Term Experts ($200,000); Sports Grant for Persons with Disability ($60,000); Boxing Commission of Fiji ($30,000) - R. -10.
Construction of Hard Courts ($654,466) - R. 162 162 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Head No.
26 - HIGHER EDUCATION INSTITUTIONS University of Fiji Fiji National University Corpus Christi Fulton College Monfort Technical Institute Monfort Boys Town Sangam Institute of Technology Vivekanada Technical Centre 2,735.0 49,000.0 105.1 121.8 372.9 572.6 123.4 146.9 2,304.8 44,357.2 94.2 103.9 338.9 492.2 114.4 128.2 0.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 Planned Change Estimate 2022-2023 2023-2024 2024-2025 $000 2,304.8 45,357.2 94.2 103.9 338.9 492.2 114.4 128.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL OPERATING ......................................................................................... 47,933.8 1,000.0 ­­­­­­­­­­­­ -------------- ------------ ---------------- -------------- -------------- 53,177.6 0.0 ­­­­­­­­­­­­ -------------- ------------ ---------------- -------------- -------------- 48,933.8 0.0 TOTAL EXPENDITURE ................................................................................... 47,933.8 ­­­­­­­­­­­­ -------------- ------------ ---------------- -------------- -------------- 53,177.6 0.0 ­­­­­­­­­­­­ -------------- ------------ ---------------- -------------- -------------- 48,933.8 1,000.0 0.0 163 HIGHER EDUCATION INSTITUTIONS As part of its record-setting investment in Fiji’s education system, Government provides operational grants to a number of the nation’s tertiary institutions.
This funding aims to boost the competitiveness of the Fijian workforce over the medium to long-term by giving our students access to high quality education and professional training.

By doing so, more Fijians will be armed with the skills to meet the employment demands of a rapidly-evolving and dynamic economy.

Specifically, Government is assisting Fiji’s tertiary institutions to develop coursework in fields that will help fill careers aligned with our national development needs.
This forward-thinking approach is an investment in the economy of tomorrow; as more Fijian students fill the nation’s tertiary classrooms, new career paths in modern industries will await them upon their graduation.

Grants are administered by the Fiji Higher Education Commission and are only available to fully- accredited institutions that have charitable trust status.

Higher Education Institutions have been allocated $48.9 million in the 2022-2023 Budget.
Programme 1: Higher Education Institutions ACTIVITY 1 : General Administration 26-1-1 -6.

University of Fiji ($2,304,774); Fiji National University ($45,357,182); Corpus Christi ($94,236); Fulton College ($103,918); Monfort Technical Institute ($338,912); Monfort Boys Town ($492,212); Sangam Institute of Technology ($114,411); Vivekananda Technical Centre ($128,196).
162 163 163 HIGHER EDUCATION INSTITUTIONS As part of its record-setting investment in Fiji’s education system, Government provides operational grants to a number of the nation’s tertiary institutions.

This funding aims to boost the competitiveness of the Fijian workforce over the medium to long-term by giving our students access to high quality education and professional training.
By doing so, more Fijians will be armed with the skills to meet the employment demands of a rapidly-evolving and dynamic economy.

Specifically, Government is assisting Fiji’s tertiary institutions to develop coursework in fields that will help fill careers aligned with our national development needs.
This forward-thinking approach is an investment in the economy of tomorrow; as more Fijian students fill the nation’s tertiary classrooms, new career paths in modern industries will await them upon their graduation.

Grants are administered by the Fiji Higher Education Commission and are only available to fully- accredited institutions that have charitable trust status.

Higher Education Institutions have been allocated $48.9 million in the 2022-2023 Budget.
Programme 1: Higher Education Institutions ACTIVITY 1 : General Administration 26-1-1 -6.

University of Fiji ($2,304,774); Fiji National University ($45,357,182); Corpus Christi ($94,236); Fulton College ($103,918); Monfort Technical Institute ($338,912); Monfort Boys Town ($492,212); Sangam Institute of Technology ($114,411); Vivekananda Technical Centre ($128,196).
164 164 DETAILS OF EXPENDITURE Actual Revised Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

30 MINISTRY OF AGRICULTURE SUMMARY OF TOTAL EXPENDITURE $000 12,603.2 1.

Established Staff ........................................................................... 3,771.9 2.

Wage Earners .................................................................... 3.

Travel and Communications .................................................. 583.0 4.
Maintenance and Operations .................................................. 1,678.4 515.9 5.

Purchase of Goods and Services .............................................. 2,980.5 6.

Operating Grants and Transfers ................................................ 7,102.7 7.
Special Expenditures ................................................................. 11,708.9 3,642.0 691.6 1,662.2 357.3 3,968.7 1,795.8 TOTAL OPERATING ............................................................... 29,235.6 23,826.5 15,376.7 8.

Capital Construction ......................................................................... 1,277.0 9.

Capital Purchase ............................................................................ 12,770.0 10.
Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 29,423.7 13.
Value Added Tax ....................................................................... 1,463.1 2,388.0 TOTAL EXPENDITURE .................................................................. 61,047.3 46,641.4 (3,893.6) 0.0 0.0 0.0 0.0 0.0 0.0 (339.4) 893.2 34.8 0.0 0.0 300.0 98.0 (5,219.6) 13,496.4 3,806.6 583.0 1,678.4 815.9 3,078.5 1,883.1 0.0 0.0 0.0 0.0 0.0 0.0 (339.4) ------------- ------------- ------------- ------------- ------------- ------------- (339.4) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (30.5) ------------- ------------- ------------- ------------- ------------- ------------- (369.9) ------------- ------------- ------------- ------------- ------------- ------------- 11,371.3 947.3 9,033.3 13,442.6 2,290.0 21,200.0 (1,934.1) 1,013.0 8,430.0 0.0 0.0 0.0 64,136.9 36,932.6 21,351.8 25,342.0 1,862.4 3,089.6 7,508.9 (369.9) (339.4) (525.7) (30.5) 0.0 165 MINISTRY OF AGRICULTURE The Ministry of Agriculture’s direction is guided by the 2019-2023 Strategic Development Plan aligned to the 5 Year - 20 Year National Development Plan, with the overall objective of achieving the Sustainable Development goals through a sustainable, competitive and resilient agriculture sector by 2023 and beyond.
With the tactical priority to ensure food and nutrition security, expansion of agriculture to its full potential to raise national income and become the lead export earner for the country, the 2022-2023 Budget, encompasses tailor-made programs that reflects farmer’s needs and challenges, and addressing environmental threats to a robust and sustainable food system.
The significant performance of the sector since 2019 is driven by ongoing investment of the Fijian Government, with the ultimate mission to “Grow Beyond” by accelerating agricultural transformational agenda - continued investment in science and research and climate smart solution to mitigate impacts of climate change in the sector, enhance in-house capacity, improve market accessibility and increase production.
Farm mechanisation continues to play a pivotal role in ensuring economic viability of Fiji’s agriculture sector.

Considering current challenges faced by farmers in securing machines for land preparation and the drive to cultivate more land for agriculture, engagement of private contractors will be considered to boost this activity.
Hence, the 2022-2023 budget will support outsourcing of land clearing and farm mechanisation services, as a way forward in accelerating transition to fully mechanising the sector and addressing recurring obstacles such as establishment of farm access road, ensure easy market access, establishment of large scale farms - orchards etc.

Government has also realised the impact of increasing costs of doing business by our farmers and has provided the much needed support through the budget.
This include the increase in copra price support to $1,350 per tonne and $400 per tonne to producers and millers respectively.

A strong and prosperous agricultural sector is essential to the well-being of Fiji’s economy.
To maintain an equitable and competitive agricultural sector, the Ministry will safeguard animal and plant health, support farmer’s ability to start and maintain profitable commercial farming businesses through implementation of Agro Tourism and Agri-Businesses and offer timely rehabilitation support to farmers affected by natural disasters.
Continued engagement with financial institutions like Fiji Development Bank through support on Farmers Equity Package and financial literacy program to enhance farmer’s perception of their agriculture business and accelerate their transition to full scale commercial farming.

The Ministry of Agriculture is allocated a total of $64.1 million in the 2022-2023 Budget.
164 165 165 MINISTRY OF AGRICULTURE The Ministry of Agriculture’s direction is guided by the 2019-2023 Strategic Development Plan aligned to the 5 Year - 20 Year National Development Plan, with the overall objective of achieving the Sustainable Development goals through a sustainable, competitive and resilient agriculture sector by 2023 and beyond.
With the tactical priority to ensure food and nutrition security, expansion of agriculture to its full potential to raise national income and become the lead export earner for the country, the 2022-2023 Budget, encompasses tailor-made programs that reflects farmer’s needs and challenges, and addressing environmental threats to a robust and sustainable food system.
The significant performance of the sector since 2019 is driven by ongoing investment of the Fijian Government, with the ultimate mission to “Grow Beyond” by accelerating agricultural transformational agenda - continued investment in science and research and climate smart solution to mitigate impacts of climate change in the sector, enhance in-house capacity, improve market accessibility and increase production.
Farm mechanisation continues to play a pivotal role in ensuring economic viability of Fiji’s agriculture sector.

Considering current challenges faced by farmers in securing machines for land preparation and the drive to cultivate more land for agriculture, engagement of private contractors will be considered to boost this activity.
Hence, the 2022-2023 budget will support outsourcing of land clearing and farm mechanisation services, as a way forward in accelerating transition to fully mechanising the sector and addressing recurring obstacles such as establishment of farm access road, ensure easy market access, establishment of large scale farms - orchards etc.

Government has also realised the impact of increasing costs of doing business by our farmers and has provided the much needed support through the budget.
This include the increase in copra price support to $1,350 per tonne and $400 per tonne to producers and millers respectively.

A strong and prosperous agricultural sector is essential to the well-being of Fiji’s economy.
To maintain an equitable and competitive agricultural sector, the Ministry will safeguard animal and plant health, support farmer’s ability to start and maintain profitable commercial farming businesses through implementation of Agro Tourism and Agri-Businesses and offer timely rehabilitation support to farmers affected by natural disasters.
Continued engagement with financial institutions like Fiji Development Bank through support on Farmers Equity Package and financial literacy program to enhance farmer’s perception of their agriculture business and accelerate their transition to full scale commercial farming.

The Ministry of Agriculture is allocated a total of $64.1 million in the 2022-2023 Budget.
166 166 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 167 MINISTRY OF AGRICULTURE Head No.

30 - MINISTRY OF AGRICULTURE Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 393.1 1.

Established Staff ............................................................................................. 1.3 2.
Wage Earners .......................................................................................... 0.0 3.

Travel and Communications ........................................................................ 4.

Maintenance and Operations ................................................................................ 0.0 50.0 5.

Purchase of Goods and Services ..................................................................................... 98.0 6.
Operating Grants and Transfers ..................................................................................... (5,100.0) 7.

Special Expenditures ...................................................................................... 0.0 8.

Capital Construction ............................................................................................... 0.0 9.

Capital Purchase ...................................................................................................... (270.0) 10.
Capital Grants and Transfers ....................................................................................... (454.5) 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ -------------- ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (5,282.1) 15,265.6 13,899.8 20,547.7 0.0 Programme 1 - Policy and Administration ACTIVITY 2 - Economic Planning and Statistical Services $000 228.6 1.
Established Staff .......................................................................................... 0.4 2.

Wage Earners .......................................................................................... 0.0 3.

Travel and Communications .................................................................... 0.0 4.

Maintenance and Operations .............................................................................. 250.0 5.
Purchase of Goods and Services ............................................................... 0.0 6.

Operating Grants and Transfers ................................................................ (88.2) 7.

Special Expenditures ................................................................................ 0.0 8.

Capital Construction ....................................................................................... 0.0 9.
Capital Purchase ............................................................................................... 2,000.0 10.

Capital Grants and Transfers ..................................................................................... 14.6 13.
Value Added Tax ............................................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 (339.4) 0.0 0.0 0.0 (30.5) -------------- -------------- -------------- -------------- -------------- -------------- (369.9) -------------- -------------- -------------- -------------- -------------- -------------- 864.5 47.1 15.0 19.5 266.5 0.0 761.9 0.0 0.0 2,500.0 95.7 0.0 0.0 0.0 0.0 0.0 0.0 (339.4) 0.0 0.0 0.0 (30.5) 599.7 42.8 17.6 15.8 14.7 0.0 858.3 0.0 0.0 0.0 42.1 635.9 46.7 15.0 19.5 16.5 0.0 850.0 0.0 0.0 500.0 81.1 4,570.1 1,591.0 2,164.7 2,405.4 (369.9) Programme 1: Policy and Administration ACTIVITY 1: General Administration 30-1-1 -1.
Personal Emoluments ($1,389,275); FNPF ($97,249); Overtime ($10,000); Rural and Maritime Location Allowance ($379,200).

-2.

Wages ($129,104); FNPF ($9,037); Allowance ($20,000); Overtime ($9,000).

-3.

Travel ($22,000); Subsistence ($18,000); Telecommunication ($362,000); Transfer Expenses ($7,000).

-4.
-4.

Vehicle: Fuel and Oil ($60,000); Vehicle: Spare Parts and Maintenance ($45,000); Maintenance of Dreketi Rest House ($3,000); Maintenance of Office Equipment ($8,000); Stationery ($7,000); Power Supply ($550,000); Water, Sewerage and Fire Services ($90,000); Pests and Sanitary Expenses ($2,500); Prefabricated Buildings ($130,000).

-5.
-5.

Training Expenses ($156,000); Books, Periodicals and Publications ($2,500); Office Expenses ($2,500); Office Supplies ($5,000); Courier/Mail Expenses ($3,000); OHS Expenses ($1,000); Incidentals ($1,000); Advertising ($4,500); National Training Productivity Centre Levy ($70,203); E-Transaction Cost ($50,000).

-6.
-6.

Navuso Agriculture Technical Institute ($863,270); Tutu Training Centre ($614,051); Agriculture Marketing Authority - Operating Grant ($1,200,000); International Fund for Agricultural Development ($50,000); Asian and Pacific Coconut Community ($26,000); Fiji Crop and Livestock Council ($200,000); Centre of Alleviation of Poverty through Sustainable Agriculture ($65,203); Food and Agriculture Organisation Contribution ($60,000).

-10.
-10.

Agriculture Marketing Authority - Capital Grant ($1,500,000); Committee on Better Utilisation of Land ($6,900,000) - All under R. Programme 1: Policy and Administration ACTIVITY 2: Economic Planning and Statistical Services 30-1-2 -1.

Personal Emoluments ($804,159); FNPF ($56,291); Overtime ($4,000).

-2.

Wages ($40,313); FNPF ($2,822); Allowance and Relieving Staff ($2,000); Overtime ($2,000).

-3.

Travel ($5,000); Subsistence ($10,000).

-4.


Vehicle: Fuel and Oil ($7,000); Vehicle: Spare Parts and Maintenance ($4,000); Equipment: Spare Parts and Maintenance ($8,500).

-5.

Books, Periodicals and Publications ($8,500); Office Supplies ($8,000); Fiji Agriculture and Rural Statistics ($250,000).

-7.
-7.

Public Consultation on Revision of Agriculture Laws ($10,000); Research Council ($20,000); Fiji Ag-Trade ($252,500); Pacific Week of Agriculture and Forestry ($250,000); Codex Committee for North America and the South West Pacific (CCNASWP) Regional Meeting ($89,350); Monitoring and Evaluation of Agriculture Projects/Programmes ($40,000); Food and Agriculture Organisation - Office Support -10.

Commercial Farmers Equity Package ($500,000); Commercial Agriculture Development ($100,000).
Programme ($2,000,000) - All under R. 166 167 167 MINISTRY OF AGRICULTURE Programme 1: Policy and Administration ACTIVITY 1: General Administration 30-1-1 -1.

Personal Emoluments ($1,389,275); FNPF ($97,249); Overtime ($10,000); Rural and Maritime Location Allowance ($379,200).

-2.

Wages ($129,104); FNPF ($9,037); Allowance ($20,000); Overtime ($9,000).

-3.

Travel ($22,000); Subsistence ($18,000); Telecommunication ($362,000); Transfer Expenses ($7,000).

-4.
-4.

Vehicle: Fuel and Oil ($60,000); Vehicle: Spare Parts and Maintenance ($45,000); Maintenance of Dreketi Rest House ($3,000); Maintenance of Office Equipment ($8,000); Stationery ($7,000); Power Supply ($550,000); Water, Sewerage and Fire Services ($90,000); Pests and Sanitary Expenses ($2,500); Prefabricated Buildings ($130,000).

-5.
-5.

Training Expenses ($156,000); Books, Periodicals and Publications ($2,500); Office Expenses ($2,500); Office Supplies ($5,000); Courier/Mail Expenses ($3,000); OHS Expenses ($1,000); Incidentals ($1,000); Advertising ($4,500); National Training Productivity Centre Levy ($70,203); E-Transaction Cost ($50,000).

-6.
-6.

Navuso Agriculture Technical Institute ($863,270); Tutu Training Centre ($614,051); Agriculture Marketing Authority - Operating Grant ($1,200,000); International Fund for Agricultural Development ($50,000); Asian and Pacific Coconut Community ($26,000); Fiji Crop and Livestock Council ($200,000); Centre of Alleviation of Poverty through Sustainable Agriculture ($65,203); Food and Agriculture Organisation Contribution ($60,000).

-10.
-10.

Agriculture Marketing Authority - Capital Grant ($1,500,000); Committee on Better Utilisation of Land ($6,900,000) - All under R. Programme 1: Policy and Administration ACTIVITY 2: Economic Planning and Statistical Services 30-1-2 -1.

Personal Emoluments ($804,159); FNPF ($56,291); Overtime ($4,000).

-2.

Wages ($40,313); FNPF ($2,822); Allowance and Relieving Staff ($2,000); Overtime ($2,000).

-3.

Travel ($5,000); Subsistence ($10,000).

-4.


Vehicle: Fuel and Oil ($7,000); Vehicle: Spare Parts and Maintenance ($4,000); Equipment: Spare Parts and Maintenance ($8,500).

-5.

Books, Periodicals and Publications ($8,500); Office Supplies ($8,000); Fiji Agriculture and Rural Statistics ($250,000).

-7.
-7.

Public Consultation on Revision of Agriculture Laws ($10,000); Research Council ($20,000); Fiji Ag-Trade ($252,500); Pacific Week of Agriculture and Forestry ($250,000); Codex Committee for North America and the South West Pacific (CCNASWP) Regional Meeting ($89,350); Monitoring and Evaluation of Agriculture Projects/Programmes ($40,000); Food and Agriculture Organisation - Office Support ($100,000).

-10.
-10.

Commercial Farmers Equity Package ($500,000); Commercial Agriculture Development Programme ($2,000,000) - All under R. 168 168 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 169 MINISTRY OF AGRICULTURE Head No.

30 - MINISTRY OF AGRICULTURE Programme 1 - Policy and Administration ACTIVITY 3 - Research $000 314.5 1.
Established Staff ............................................................................................. 364.1 2.

Wage Earners .......................................................................................... 3.

Travel and Communications ................................................................. 10.0 16.0 4.

Maintenance and Operations ............................................................................... 151.0 5.
Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 15.9 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- Programme 1 - Policy and Administration ACTIVITY 4 - Information Services $000 Programme 1 : Policy and Administration ACTIVITY 4 : Information Services 1.
Established Staff .......................................................................................... 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- Programme 1 : Policy and Administration ACTIVITY 3 : Research 30-1-3 -1.
Personal Emoluments ($295,742); FNPF ($20,702); Overtime ($1,000).

-2.

Wages ($338,819); FNPF ($23,717); Allowance ($3,000); Overtime ($2,000).

-3.

Travel ($5,000); Subsistence ($5,000).

-4.

Vehicle: Fuel and Oil ($8,000); Vehicle: Spare Parts and Maintenance ($8,000).

-5.

Lab Proficiency Fees ($15,000); Goods and Chemicals ($65,000); Servicing of Air Conditioning Units ($10,000); Lab Accreditation Fees ($36,000); Lab Hygiene Equipment ($10,000); OHS Expenses ($15,000).

30-1-4 -1.
30-1-4 -1.

Personal Emoluments ($179,815); FNPF ($12,587).

-3.

Travel ($5,000); Subsistence ($5,000).

-4.

Office Equipment ($3,000); Vehicle: Fuel and Oil ($2,500); Data Link Rental ($50,000).

-5.

Shows and Displays ($1,000); Printing of Publications and Duplicating Paper ($4,000); Upgrade of Broadcasting Equipment ($7,300).

-7.

Information Technology Operational Support ($200,000); Agriculture Show ($100,000).
168 169 169 MINISTRY OF AGRICULTURE Programme 1 : Policy and Administration ACTIVITY 3 : Research 30-1-3 -1.

Personal Emoluments ($295,742); FNPF ($20,702); Overtime ($1,000).

-2.

Wages ($338,819); FNPF ($23,717); Allowance ($3,000); Overtime ($2,000).

-3.

Travel ($5,000); Subsistence ($5,000).

-4.

Vehicle: Fuel and Oil ($8,000); Vehicle: Spare Parts and Maintenance ($8,000).

-5.
-5.

Lab Proficiency Fees ($15,000); Goods and Chemicals ($65,000); Servicing of Air Conditioning Units ($10,000); Lab Accreditation Fees ($36,000); Lab Hygiene Equipment ($10,000); OHS Expenses ($15,000).

Programme 1 : Policy and Administration ACTIVITY 4 : Information Services 30-1-4 -1.

Personal Emoluments ($179,815); FNPF ($12,587).

-3.

Travel ($5,000); Subsistence ($5,000).

-4.

Office Equipment ($3,000); Vehicle: Fuel and Oil ($2,500); Data Link Rental ($50,000).

-5.
-5.

Shows and Displays ($1,000); Printing of Publications and Duplicating Paper ($4,000); Upgrade of Broadcasting Equipment ($7,300).

-7.

Information Technology Operational Support ($200,000); Agriculture Show ($100,000).

170 170 171 DETAILS OF EXPENDITURE MINISTRY OF AGRICULTURE Actual Revised Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 Head No.

30 - MINISTRY OF AGRICULTURE Programme 2 - Crops ACTIVITY 1 - Administration $000 1.
Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 7.7 0.2 0.0 0.0 0.0 0.0 30.4 (550.0) 0.0 0.0 (46.8) (558.4) 0.0 Programme 2 - Crops ACTIVITY 2 - Extension $000 1.
Established Staff .......................................................................................... 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 203.0 14.1 0.0 0.0 0.0 0.0 (150.0) (1,150.0) 950.0 6,500.0 (31.5) Programme 2: Crops ACTIVITY 1: Administration 30-2-1 -1.
Personal Emoluments ($772,988); FNPF ($54,109).

-2.

Wages ($24,379); FNPF ($1,707); Allowance ($8,000); Overtime ($7,000).

-3.

Travel ($8,000); Subsistence ($8,000).

-4.

Vehicle: Fuel and Oil ($9,500); Vehicle: Spare Parts and Maintenance ($40,000).

-5.

Books, Periodicals and Publications ($3,000); OHS Expenses ($7,000).

-7.

Taveuni Coconut Centre ($74,288).

Programme 2: Crops ACTIVITY 2: Extension 30-2-2 -1.

Personal Emoluments ($3,189,578); FNPF ($223,270); Overtime ($5,000).

-2.
-2.

Wages ($1,411,754); FNPF ($98,823); Allowance ($10,000).

-3.

Travel ($20,000); Subsistence ($20,000).

-4.

Vehicle: Fuel and Oil ($60,000); Vehicle: Spare Parts and Maintenance ($14,000); Vessel: Fuel and Oil ($3,500); Vessel: Spare Parts and Maintenance ($2,500); Machinery and Equipment: Fuel and Oil ($13,000); Machinery and Equipment: Spare Parts and Maintenance ($55,000).

-5.

Books, Periodicals and Publications ($1,000).

-8.
-8.

Agriculture Extension Services - Crops ($400,000); Rotuma Island Farming Programme ($90,000); Rice Farming Programme ($350,000); Coconut Farming Programme ($150,000); Highland Farming Programme ($400,000); Cocoa Farming Programme ($150,000); Ginger Farming Programme ($600,000); Vanilla Farming Programme ($50,000); Yaqona Farming Programme ($400,000); Dalo Farming Programme ($200,000); Women in Agriculture Programme ($300,000); Farm Access Roads ($300,000); Spices Farming Programme ($100,000).

-9.
-9.

Farm Mechanisation ($1,500,000) - R. -10.

Land Clearing ($500,000); Copra Stabilisation Fund ($1,200,000); Machinery Outsourcing ($7,000,000) - All under R. 170 171 171 MINISTRY OF AGRICULTURE Programme 2: Crops ACTIVITY 1: Administration 30-2-1 -1.

Personal Emoluments ($772,988); FNPF ($54,109).

-2.

Wages ($24,379); FNPF ($1,707); Allowance ($8,000); Overtime ($7,000).

-3.

Travel ($8,000); Subsistence ($8,000).

-4.

Vehicle: Fuel and Oil ($9,500); Vehicle: Spare Parts and Maintenance ($40,000).
-5.

Books, Periodicals and Publications ($3,000); OHS Expenses ($7,000).

-7.

Taveuni Coconut Centre ($74,288).

Programme 2: Crops ACTIVITY 2: Extension 30-2-2 -1.

Personal Emoluments ($3,189,578); FNPF ($223,270); Overtime ($5,000).

-2.

Wages ($1,411,754); FNPF ($98,823); Allowance ($10,000).

-3.

Travel ($20,000); Subsistence ($20,000).

-4.


Vehicle: Fuel and Oil ($60,000); Vehicle: Spare Parts and Maintenance ($14,000); Vessel: Fuel and Oil ($3,500); Vessel: Spare Parts and Maintenance ($2,500); Machinery and Equipment: Fuel and Oil ($13,000); Machinery and Equipment: Spare Parts and Maintenance ($55,000).

-5.

Books, Periodicals and Publications ($1,000).

-8.
-8.

Agriculture Extension Services - Crops ($400,000); Rotuma Island Farming Programme ($90,000); Rice Farming Programme ($350,000); Coconut Farming Programme ($150,000); Highland Farming Programme ($400,000); Cocoa Farming Programme ($150,000); Ginger Farming Programme ($600,000); Vanilla Farming Programme ($50,000); Yaqona Farming Programme ($400,000); Dalo Farming Programme ($200,000); Women in Agriculture Programme ($300,000); Farm Access Roads ($300,000); Spices Farming Programme ($100,000).

-9.
-9.

Farm Mechanisation ($1,500,000) - R. -10.

Land Clearing ($500,000); Copra Stabilisation Fund ($1,200,000); Machinery Outsourcing ($7,000,000) - All under R. 172 172 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

30 - MINISTRY OF AGRICULTURE Programme 2 - Crops ACTIVITY 3 - Research $000 2,259.0 21.3 1.
Established Staff ............................................................................................. 844.3 7.9 2.

Wage Earners .......................................................................................... 27.0 0.0 3.

Travel and Communications .................................................. 390.0 0.0 4.

Maintenance and Operations .................................................. 0.0 27.8 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 100.0 (1.0) 2,471.0 8.

Capital Construction ...................................................................... 63.0 327.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 5.6 300.9 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF AGRICULTURE Programme 2: Crops ACTIVITY 3: Research 30-2-3 -1.
Personal Emoluments ($2,129,268); FNPF ($149,049); Overtime ($2,000).

-2.

Wages ($789,905); FNPF ($55,293); Allowance ($7,000).

-3.

Travel ($14,000); Subsistence ($13,000).

-7.

Post Harvest Losses Operational Support ($100,000).

-4.

Vehicle: Fuel and Oil ($25,000); Vehicle: Spare Parts and Maintenance ($25,000); Machinery and Equipment: Fuel and Oil ($25,000); Machinery and Equipment: Spare Parts and Maintenance ($15,000); Management of Pests ($300,000).

-5.
-5.

Books, Periodicals and Publications ($4,000); Materials, Supplies and Services ($12,000); Materials for Foundation Seed Paddy ($8,000); Pesticide Registration ($3,800).

-8.
Infrastructure Improvement of Research Stations ($100,000); Agriculture Research Services - Root Crops ($200,000); Agriculture Research Services - Tree Crops ($200,000); Agriculture Research Services - Horticulture ($300,000); Rice Research ($200,000); Development of Seed and Planting Materials ($550,000) - R; Upgrade of Plant Tissue Culture Laboratory ($60,000); Mushroom Research ($110,000); Agriculture Research Services - Promotion and Production of Organic Fertiliser ($100,000); Upgrade of Agricultural Chemistry Laboratory ($500,000) - R; Research and Development of Fruit Tree Orchard ($150,000).
-9.

Purchase of Equipment - Agricultural Chemistry Laboratory ($340,000); Purchase of Equipment - Molecular Diagnostic Laboratory ($50,000).

172 173 173 MINISTRY OF AGRICULTURE Programme 2: Crops ACTIVITY 3: Research 30-2-3 -1.

Personal Emoluments ($2,129,268); FNPF ($149,049); Overtime ($2,000).

-2.

Wages ($789,905); FNPF ($55,293); Allowance ($7,000).

-3.

Travel ($14,000); Subsistence ($13,000).

-4.


Vehicle: Fuel and Oil ($25,000); Vehicle: Spare Parts and Maintenance ($25,000); Machinery and Equipment: Fuel and Oil ($25,000); Machinery and Equipment: Spare Parts and Maintenance ($15,000); Management of Pests ($300,000).

-5.

Books, Periodicals and Publications ($4,000); Materials, Supplies and Services ($12,000); Materials for Foundation Seed Paddy ($8,000); Pesticide Registration ($3,800).

-7.

Post Harvest Losses Operational Support ($100,000).
-8.
Infrastructure Improvement of Research Stations ($100,000); Agriculture Research Services - Root Crops ($200,000); Agriculture Research Services - Tree Crops ($200,000); Agriculture Research Services - Horticulture ($300,000); Rice Research ($200,000); Development of Seed and Planting Materials ($550,000) - R; Upgrade of Plant Tissue Culture Laboratory ($60,000); Mushroom Research ($110,000); Agriculture Research Services - Promotion and Production of Organic Fertiliser ($100,000); Upgrade of Agricultural Chemistry Laboratory ($500,000) - R; Research and Development of Fruit Tree Orchard ($150,000).
-9.

Purchase of Equipment - Agricultural Chemistry Laboratory ($340,000); Purchase of Equipment - Molecular Diagnostic Laboratory ($50,000).

174 174 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 175 MINISTRY OF AGRICULTURE Head No.

30 - MINISTRY OF AGRICULTURE Programme 3 - Livestock ACTIVITY 1 - Administration $000 Programme 3: Livestock ACTIVITY 1: Administration 1.
Established Staff .......................................................................................... 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 30-3-1 -1.
Personal Emoluments ($651,456); FNPF ($45,602).

-2.

Wages ($102,275); FNPF ($7,159); Allowance ($1,000).

-3.

Travel ($8,000); Subsistence ($8,000).

-4.

Vehicle: Fuel and Oil ($13,000); Machinery: Spare Parts and Maintenance ($4,000); Vehicle: Spare Parts and Maintenance ($4,500); Stationery and Printing ($2,800).

-5.

Books, Periodicals and Publications ($1,800); Purchase of Veterinary Drugs ($10,000); Protective Clothing ($2,000); Ammunition Costs ($500); Veterinary Equipment ($20,000).

-7.
-7.

Animal Welfare Program - SPCA Partnership ($130,000).

174 175 175 MINISTRY OF AGRICULTURE Programme 3: Livestock ACTIVITY 1: Administration 30-3-1 -1.

Personal Emoluments ($651,456); FNPF ($45,602).

-2.

Wages ($102,275); FNPF ($7,159); Allowance ($1,000).

-3.

Travel ($8,000); Subsistence ($8,000).

-4.

Vehicle: Fuel and Oil ($13,000); Machinery: Spare Parts and Maintenance ($4,000); Vehicle: Spare Parts and Maintenance ($4,500); Stationery and Printing ($2,800).

-5.
-5.

Books, Periodicals and Publications ($1,800); Purchase of Veterinary Drugs ($10,000); Protective Clothing ($2,000); Ammunition Costs ($500); Veterinary Equipment ($20,000).

-7.

Animal Welfare Program - SPCA Partnership ($130,000).

176 176 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

30 - MINISTRY OF AGRICULTURE Programme 3 - Livestock ACTIVITY 2 - Extension $000 2,224.1 1.
Established Staff ............................................................................................. 110.2 2.

Wage Earners .......................................................................................... 13.0 3.

Travel and Communications .................................................. 31.6 4.

Maintenance and Operations .................................................. 5.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 4,618.2 400.0 9.

Capital Purchase ............................................................................ 1,400.0 10.

Capital Grants and Transfers .................................................... 456.1 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 1,918.7 157.1 40.4 24.9 6.8 590.0 0.0 2,961.6 428.1 1,082.7 251.1 2,245.1 111.1 13.0 31.6 5.0 0.0 0.0 4,600.0 400.0 1,600.0 454.5 21.0 0.9 0.0 0.0 0.0 0.0 0.0 (18.2) 0.0 200.0 (1.6) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,461.4 9,460.3 9,258.2 202.1 0.0 Programme 3 - Livestock ACTIVITY 3 - Research Programme 3: Livestock ACTIVITY 3: Research $000 199.4 1.
Established Staff .......................................................................................... 468.3 2.

Wage Earners .......................................................................................... 13.0 3.

Travel and Communications .................................................. 15.5 4.

Maintenance and Operations .................................................. 7.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 3,097.5 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 282.0 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 168.1 451.6 11.8 11.5 7.1 0.0 0.0 2,121.3 0.0 0.0 165.0 201.3 472.8 13.0 15.5 7.0 0.0 0.0 2,882.6 0.0 0.0 262.6 1.9 4.4 0.0 0.0 0.0 0.0 0.0 (214.9) 0.0 0.0 (19.3) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,082.7 2,936.3 3,854.8 (228.0) 0.0 177 MINISTRY OF AGRICULTURE Programme 3: Livestock ACTIVITY 2: Extension 30-3-2 -1.
Personal Emoluments ($2,098,187); FNPF ($146,873).

-2.

Wages ($90,794); FNPF ($6,356); Allowance ($9,000); Overtime ($5,000).

-3.

Travel ($6,000); Subsistence ($7,000).

-4.

Vehicle: Fuel and Oil ($9,000); Vehicle/Vessel: Spare Parts and Maintenance ($14,000); Vessel: Fuel and Oil ($800); Maintenance of Waidradra Beef Station ($7,800).

-5.

Drugs and Chemicals ($3,000); Field Days ($1,000); Books, Periodicals and Publication ($1,000).

-8.
Poultry Extension Programme ($150,000); Piggery Extension Programme ($100,000); Goat Extension Programme ($100,000); Beef Extension Programme ($100,000); Agriculture Extension Services - Livestock ($230,000); Sheep Extension Programme ($170,000); Animal Waste Management for Livestock Farmers ($100,000); Apiculture Industry Development ($150,000); Partnership to Establish Goat Meat Industry ($400,000) - R; Dairy Extension Programme ($300,000) - R; Establishment of Brucellosis Free Farms ($400,000) - R; Brucellosis and Tuberculosis Eradication Campaign ($2,400,000) - R. -9.
Stray Animals Control Campaign ($400,000) - R. -10.

Dairy Development Programme ($1,200,000); Upgrade of the Nasinu and Vuda Abattoir - FMIB ($400,000) - All under R. 30-3-3 -1.

Personal Emoluments ($186,251); FNPF ($13,038); Overtime ($2,000).

-2.

Wages ($440,895); FNPF ($30,863); Allowance ($1,000).

-3.

Travel ($6,000); Subsistence ($7,000).

-4.


Vehicle: Fuel and Oil ($1,500); Vehicle: Spare Parts and Maintenance ($5,000); Plant and Machinery: Fuel and Oil ($7,000); Plant and Machinery: Spare Parts and Maintenance ($2,000).

-5.

Maintenance of Goat Stations ($2,000); Koronivia Research Station ($5,000).

-8.
-8.

Goat Breeding Programme ($130,000); Sheep Breeding Programme ($446,000); Beef Breeding Programme ($900,000); Poultry Breeding Programme ($125,000); Pig Breeding Programme ($160,000); Livestock Rehabilitation Programme ($500,000) - R; Livestock Feed Technology ($100,000); Refurbishment of Veterinary Clinics ($321,580) - R; Veterinary Pathology Laboratory Upgrade ($200,000).

176 177 177 MINISTRY OF AGRICULTURE Programme 3: Livestock ACTIVITY 2: Extension 30-3-2 -1.
Personal Emoluments ($2,098,187); FNPF ($146,873).

-2.

Wages ($90,794); FNPF ($6,356); Allowance ($9,000); Overtime ($5,000).

-3.

Travel ($6,000); Subsistence ($7,000).

-4.

Vehicle: Fuel and Oil ($9,000); Vehicle/Vessel: Spare Parts and Maintenance ($14,000); Vessel: Fuel and Oil ($800); Maintenance of Waidradra Beef Station ($7,800).

-5.

Drugs and Chemicals ($3,000); Field Days ($1,000); Books, Periodicals and Publication ($1,000).

-8.
Poultry Extension Programme ($150,000); Piggery Extension Programme ($100,000); Goat Extension Programme ($100,000); Beef Extension Programme ($100,000); Agriculture Extension Services - Livestock ($230,000); Sheep Extension Programme ($170,000); Animal Waste Management for Livestock Farmers ($100,000); Apiculture Industry Development ($150,000); Partnership to Establish Goat Meat Industry ($400,000) - R; Dairy Extension Programme ($300,000) - R; Establishment of Brucellosis Free Farms ($400,000) - R; Brucellosis and Tuberculosis Eradication Campaign ($2,400,000) - R. -9.
Stray Animals Control Campaign ($400,000) - R. -10.

Dairy Development Programme ($1,200,000); Upgrade of the Nasinu and Vuda Abattoir - FMIB ($400,000) - All under R. Programme 3: Livestock ACTIVITY 3: Research 30-3-3 -1.

Personal Emoluments ($186,251); FNPF ($13,038); Overtime ($2,000).

-2.

Wages ($440,895); FNPF ($30,863); Allowance ($1,000).

-3.

Travel ($6,000); Subsistence ($7,000).

-4.


Vehicle: Fuel and Oil ($1,500); Vehicle: Spare Parts and Maintenance ($5,000); Plant and Machinery: Fuel and Oil ($7,000); Plant and Machinery: Spare Parts and Maintenance ($2,000).

-5.

Maintenance of Goat Stations ($2,000); Koronivia Research Station ($5,000).

-8.
-8.

Goat Breeding Programme ($130,000); Sheep Breeding Programme ($446,000); Beef Breeding Programme ($900,000); Poultry Breeding Programme ($125,000); Pig Breeding Programme ($160,000); Livestock Rehabilitation Programme ($500,000) - R; Livestock Feed Technology ($100,000); Refurbishment of Veterinary Clinics ($321,580) - R; Veterinary Pathology Laboratory Upgrade ($200,000).
178 178 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

30 - MINISTRY OF AGRICULTURE Programme 6 - Land Resource Planning ACTIVITY 1 - Agriculture Land Use $000 5.4 1.

Established Staff ............................................................................................... 1.1 2.

Wage Earners .......................................................................................... 0.0 3.
Travel and Communications ........................................................................... 0.0 4.

Maintenance and Operations ....................................................................... 0.0 5.

Purchase of Goods and Services ............................................................. 0.0 6.

Operating Grants and Transfers ............................................................. 67.0 7.
Special Expenditures ........................................................................................ 0.0 8.

Capital Construction ........................................................................................... 9.

Capital Purchase .................................................................................................. 0.0 0.0 10.

Capital Grants and Transfers ....................................................................... 6.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF AGRICULTURE Programme 6: Land Resource Planning ACTIVITY 1: Agriculture Land Use 30-6-1 -1.
Personal Emoluments ($539,914); FNPF ($37,794).

-2.

Wages ($108,518); FNPF ($7,596); Allowance ($500).

-3.

Travel ($6,000); Subsistence ($8,000).

-4.

Vehicle: Fuel and Oil ($16,000); Vehicle: Spare Parts and Maintenance ($4,000); Equipment: Spare Parts and Maintenance ($6,000); Stationery and Printing ($2,200); Drafting Materials ($4,800).

($900).

-5.

Office Supplies ($1,900); Minor Equipment ($2,500); Books, Periodicals and Publications -7.
Sustainable Land Management Programme ($300,000); Climate Smart Agriculture ($67,000); Farm Management Services ($150,000).

178 179 179 MINISTRY OF AGRICULTURE Programme 6: Land Resource Planning ACTIVITY 1: Agriculture Land Use 30-6-1 -1.

Personal Emoluments ($539,914); FNPF ($37,794).

-2.

Wages ($108,518); FNPF ($7,596); Allowance ($500).

-3.

Travel ($6,000); Subsistence ($8,000).

-4.


Vehicle: Fuel and Oil ($16,000); Vehicle: Spare Parts and Maintenance ($4,000); Equipment: Spare Parts and Maintenance ($6,000); Stationery and Printing ($2,200); Drafting Materials ($4,800).

-5.

Office Supplies ($1,900); Minor Equipment ($2,500); Books, Periodicals and Publications ($900).

-7.

Sustainable Land Management Programme ($300,000); Climate Smart Agriculture ($67,000); Farm Management Services ($150,000).
180 180 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate 2022-2023 Planned Change 2023-2024 2024-2025 Head No.

31 - MINISTRY OF FISHERIES SUMMARY OF TOTAL EXPENDITURE $000 1.

Established Staff ............................................................. 5,188.3 2.

Wage Earners..........................................................1,294.5 386.1 3.

Travel and Communications ........................................... 4.
Maintenance and Operations .......................................... 2,015.3 5.

Purchase of Goods and Services .................................... 192.2 6.

Operating Grants and Transfers ......................................9.6 818.9 7.

Special Expenditures ...................................................... 9,904.9 TOTAL OPERATING .................................................... 8.

Capital Construction ......................................................................... 9.
Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 3,488.2 0.0 0.0 3,187.6 TOTAL CAPITAL ............................................................................. 13.
Value Added Tax ....................................................................... 13,532.4 TOTAL EXPENDITURE .................................................................. TOTAL AID-IN-KIND ...................................................0.0 -------------- ------------------------------ ---------------- --------------- ----------------- 0.0 -------------- ------------------------------ ---------------- --------------- ----------------- 0.0 0.0 0.0 -------------- ------------------------------ ---------------- --------------- ----------------- 0.0 -------------- ------------------------------ ---------------- --------------- ----------------- 0.0 -------------- ------------------------------ ---------------- --------------- ----------------- 0.0 -------------- ------------------------------ ---------------- --------------- ----------------- 0.0 4,478.0 300.0 0.0 3,187.6 0.0 0.0 1,290.4 300.0 0.0 0.0 0.0 0.0 13,787.4 16,026.4 4,778.0 1,590.4 2,494.0 3,488.2 (980.7) 394.3 512.9 197.5 710.4 980.7 0.0 0.0 0.0 0.0 0.0 0.0 181 MINISTRY OF FISHERIES The Ministry of Fisheries is mandated to lead the whole-of-nation approach towards sustainably managing Fiji’s fisheries resources.
It does this through increasing collaboration with the various stakeholders from the subsistence fisher in the remote islands, rural villages and informal settlements to the inshore and offshore commercial fishers, among others.

The underlying principle is to sustainably manage marine resource to support food security and economic growth whilst also ensuring its sustainability for posterity.
Given this setting, the Ministry has taken bold and cautious measures which include the temporary lifting of the seasonal bans on Beche-de-mer or sea cucumber and Cod and Trout or Kawakawa and Donu fish.

These are high-value species that can generate significant incomes to the coastal communities, to the businesses involved in both domestic and export sales, and to our national economy.
The Ministry is renewing efforts to strengthen the science on high value species that can be sustainably farmed both on fresh and salt waters.

The Ministry is actively seeking scientifically qualified and experienced personnel to complement the existing staff in ensuring that we take advantage of Fiji’s naturally conducive environment for fish farming and partnering with the private sector and communities to support a vibrant, resilient and sustainable industry.
Also key to this renewed efforts is the Ministry’s targeted approach to facilitate industry issues to ease the cost of doing business.

A new budget component to this effect is the e-platform system for licensing and permitting and the Marine Stewardship Certification of offshore fishery products.
The Ministry will also develop fit for purpose legislative framework, enforce compliance, implement the offshore and coastal licensing system, provide advisory and support services, and conduct appropriate research and marine conservation activities all of which will be aligned to Government’s national priorities, and to Fiji’s commitment to international conventions.
The Ministry operates a nationwide service centre network ensuring quality and excellence which is embedded in the processes, service delivery and its people.

This service centre network implements key programmes, projects and activities, connecting the industry to the community and its development partners.
It works diligently to balance the cultural significance of fishing and the economic development of the fisheries sector, while also ensuring that Fiji meets the national, regional and international obligations to protecting marine resources.

Key budget components to support our coastal communities will be rolled out to bring greater prosperity to all Fijians.

The Ministry’s efforts to achieving a sustainable blue economy remains steadfast.
It will continue to incorporate climate resilience and adaptation efforts through practical and viable adaptation solutions – for the benefit of individual fisheries businesses, the sector, and the communities it serves.
These efforts include combatting illegal, unreported and unregulated fishing, fisheries sector trade subsidies, maximising resource rent, building Fiji’s food security, harnessing the full potential of Fiji’s aquaculture and inshore industries through import substitution and diversification, blue carbon trading, marine biodiversity conservation and disaster management.

The Ministry is allocated a total of $16.0 million in the 2022-2023 Budget.
180 181181 MINISTRY OF FISHERIES The Ministry of Fisheries is mandated to lead the whole-of-nation approach towards sustainably managing Fiji’s fisheries resources.

It does this through increasing collaboration with the various stakeholders from the subsistence fisher in the remote islands, rural villages and informal settlements to the inshore and offshore commercial fishers, among others.
The underlying principle is to sustainably manage marine resource to support food security and economic growth whilst also ensuring its sustainability for posterity.

Given this setting, the Ministry has taken bold and cautious measures which include the temporary lifting of the seasonal bans on Beche-de-mer or sea cucumber and Cod and Trout or Kawakawa and Donu fish.
These are high-value species that can generate significant incomes to the coastal communities, to the businesses involved in both domestic and export sales, and to our national economy.

The Ministry is renewing efforts to strengthen the science on high value species that can be sustainably farmed both on fresh and salt waters.
The Ministry is actively seeking scientifically qualified and experienced personnel to complement the existing staff in ensuring that we take advantage of Fiji’s naturally conducive environment for fish farming and partnering with the private sector and communities to support a vibrant, resilient and sustainable industry.

Also key to this renewed efforts is the Ministry’s targeted approach to facilitate industry issues to ease the cost of doing business.
A new budget component to this effect is the e-platform system for licensing and permitting and the Marine Stewardship Certification of offshore fishery products.
The Ministry will also develop fit for purpose legislative framework, enforce compliance, implement the offshore and coastal licensing system, provide advisory and support services, and conduct appropriate research and marine conservation activities all of which will be aligned to Government’s national priorities, and to Fiji’s commitment to international conventions.
The Ministry operates a nationwide service centre network ensuring quality and excellence which is embedded in the processes, service delivery and its people.

This service centre network implements key programmes, projects and activities, connecting the industry to the community and its development partners.
It works diligently to balance the cultural significance of fishing and the economic development of the fisheries sector, while also ensuring that Fiji meets the national, regional and international obligations to protecting marine resources.

Key budget components to support our coastal communities will be rolled out to bring greater prosperity to all Fijians.

The Ministry’s efforts to achieving a sustainable blue economy remains steadfast.
It will continue to incorporate climate resilience and adaptation efforts through practical and viable adaptation solutions – for the benefit of individual fisheries businesses, the sector, and the communities it serves.
These efforts include combatting illegal, unreported and unregulated fishing, fisheries sector trade subsidies, maximising resource rent, building Fiji’s food security, harnessing the full potential of Fiji’s aquaculture and inshore industries through import substitution and diversification, blue carbon trading, marine biodiversity conservation and disaster management.

The Ministry is allocated a total of $16.0 million in the 2022-2023 Budget.
182 182 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 183 MINISTRY OF FISHERIES Head No.

31 - MINISTRY OF FISHERIES Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 Programme 1: Policy and Administration ACTIVITY 1: General Administration 848.0 850.6 1.

Established Staff ............................................................................................. 33.1 37.5 2.
Wage Earners .......................................................................................... 133.0 3.

Travel and Communications .................................................. 116.5 479.5 4.

Maintenance and Operations .................................................. 616.5 76.1 83.4 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 10.3 6.6 7.
Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 62.9 58.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- ------------- ------------- 0.0 -------------- -------------- -------------- ------------- ------------- ------------- 0.0 885.4 34.9 169.0 491.0 130.1 0.0 10.3 0.0 0.0 0.0 72.0 37.3 1.8 36.0 11.5 54.0 0.0 0.0 0.0 0.0 0.0 9.1 AID-IN-KIND ...................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,792.7 1,643.0 1,769.6 (980.7) 980.7 149.7 0.0 0.0 0.0 0.0 Programme 1 - Policy and Administration ACTIVITY 2 - Economic Policy, Planning and Statistics $000 Programme 1: Policy and Administration ACTIVITY 2: Economic Policy, Planning and Statistics 224.7 204.9 1.
Established Staff .......................................................................................... 0.0 0.0 2.

Wage Earners .......................................................................................... 12.0 3.

Travel and Communications .................................................. 15.9 64.9 4.

Maintenance and Operations .................................................. 100.6 0.0 7.3 5.

Purchase of Goods and Services .............................................. 10.0 9.6 6.
Operating Grants and Transfers ................................................ 81.5 56.4 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 14.3 25.4 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- ------------- ------------- 0.0 -------------- -------------- -------------- ------------- ------------- ------------- 31-1-1 -1.
Personal Emoluments ($791,804); FNPF ($55,426); Rural and Maritime Location Allowance ($29,400); Fringe Benefit Tax ($7,738); Overtime ($1,000).

-2 Wages ($29,836); FNPF ($2,089); Overtime ($3,000).

-3.

Travel ($40,000); Subsistence ($19,000); Telecommunication ($110,000).

-4.

Vehicle: Fuel and Oil ($68,900); Vehicle: Spare Parts and Maintenance ($10,200); Maintenance of Office Equipment ($2,000); Stationery and Printing ($5,000); Incidentals ($4,900); Power Supply ($400,000).

-5.
-5.

Books, Periodicals and Publications ($20,000); Training Expenses ($13,000); Equipment ($13,000); OHS Compliance ($7,000); National Training Productivity Centre Levy ($11,119); Public Awareness ($16,000); E-Transaction Cost ($50,000).

-7.

National Employment Centre (NEC) Volunteers ($10,256).

31-1-2 -1.

Personal Emoluments ($211,958); FNPF ($14,837).

-3.

Travel ($8,000); Subsistence ($8,000).

-4.


Vehicle: Spare Parts and Maintenance ($2,100); Incidentals ($2,800); Office Equipment ($10,000); Stationery and Printing ($6,000); Data Link Rental ($50,000).

-7.

Information Technology Operational Support ($60,000); Trade Shows ($20,000); Fisheries -6.

Annual Infofish Subscription ($10,000).

Stakeholders Consultation ($30,000).

182 183183 MINISTRY OF FISHERIES Programme 1: Policy and Administration ACTIVITY 1: General Administration 31-1-1 -1.
Personal Emoluments ($791,804); FNPF ($55,426); Rural and Maritime Location Allowance ($29,400); Fringe Benefit Tax ($7,738); Overtime ($1,000).

-2 Wages ($29,836); FNPF ($2,089); Overtime ($3,000).

-3.

Travel ($40,000); Subsistence ($19,000); Telecommunication ($110,000).

-4.

Vehicle: Fuel and Oil ($68,900); Vehicle: Spare Parts and Maintenance ($10,200); Maintenance of Office Equipment ($2,000); Stationery and Printing ($5,000); Incidentals ($4,900); Power Supply ($400,000).

-5.
-5.

Books, Periodicals and Publications ($20,000); Training Expenses ($13,000); Equipment ($13,000); OHS Compliance ($7,000); National Training Productivity Centre Levy ($11,119); Public Awareness ($16,000); E-Transaction Cost ($50,000).

-7.

National Employment Centre (NEC) Volunteers ($10,256).

Programme 1: Policy and Administration ACTIVITY 2: Economic Policy, Planning and Statistics 31-1-2 -1.

Personal Emoluments ($211,958); FNPF ($14,837).

-3.

Travel ($8,000); Subsistence ($8,000).

-4.


Vehicle: Spare Parts and Maintenance ($2,100); Incidentals ($2,800); Office Equipment ($10,000); Stationery and Printing ($6,000); Data Link Rental ($50,000).

-6.

Annual Infofish Subscription ($10,000).

-7.

Information Technology Operational Support ($60,000); Trade Shows ($20,000); Fisheries Stakeholders Consultation ($30,000).
184 184 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

31 - MINISTRY OF FISHERIES Programme 2 - Fisheries ACTIVITY 1 - General Administration $000 1.

Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.
Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.
Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- --------------- -------------- -------------- -------------- -------------- ------------- --------------- ------------------------------ Programme 2 - Fisheries ACTIVITY 2 - Offshore Fisheries $000 1,770.3 1.
Established Staff .......................................................................................... 0.0 2.

Wage Earners .......................................................................................... 40.0 3.

Travel and Communications .................................................. 70.6 4.

Maintenance and Operations .................................................. 3.5 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 380.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 44.5 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- --------------- -------------- -------------- -------------- -------------- ------------- --------------- ------------------------------ 185 MINISTRY OF FISHERIES Programme 2: Fisheries ACTIVITY 1: General Administration 31-2-1 -1.
Personal Emoluments ($585,588); FNPF ($40,991); Overtime ($6,000).

-2.

Wages ($223,100); FNPF ($15,617); Overtime ($500).

-3.

Travel ($10,000); Subsistence ($15,000).

-4.

Vehicle: Fuel and Oil ($19,000); Vehicle: Spare Parts and Maintenance ($10,000); Office Equipment ($7,000); Water, Sewerage and Fire Services ($37,000); Stationery ($5,000); Protective Clothing ($2,000).

-7.

Feasibility Study - Compliance and Enforcement ($180,000).

Programme 2: Fisheries ACTIVITY 2: Offshore Fisheries 31-2-2 -1.
Personal Emoluments ($1,319,585); FNPF ($92,371); Sea-Going Allowance - National Observers Programme ($170,000); Sea - Going Allowance - Regional Observers Programme ($200,000); Overtime ($1,500).

-3.

Travel ($20,000); Subsistence ($20,000).

-4.

Vehicle: Fuel and Oil ($23,000); Vehicle: Spare Parts and Maintenance ($5,600); Office Equipment: Spare Parts and Maintenance ($20,000); Stationery and Printing ($9,000); Protective Clothing ($13,000).

-5.

Training Expenses ($3,500).

R. -7.


Electronic Monitoring System (EMS) ($550,000); E-Services Support ($200,000) – All under 184 185 185 MINISTRY OF FISHERIES Programme 2: Fisheries ACTIVITY 1: General Administration 31-2-1 -1.

Personal Emoluments ($585,588); FNPF ($40,991); Overtime ($6,000).

-2.

Wages ($223,100); FNPF ($15,617); Overtime ($500).

-3.

Travel ($10,000); Subsistence ($15,000).

-4.


Vehicle: Fuel and Oil ($19,000); Vehicle: Spare Parts and Maintenance ($10,000); Office Equipment ($7,000); Water, Sewerage and Fire Services ($37,000); Stationery ($5,000); Protective Clothing ($2,000).

-7.

Feasibility Study - Compliance and Enforcement ($180,000).

Programme 2: Fisheries ACTIVITY 2: Offshore Fisheries 31-2-2 -1.
Personal Emoluments ($1,319,585); FNPF ($92,371); Sea-Going Allowance - National Observers Programme ($170,000); Sea - Going Allowance - Regional Observers Programme ($200,000); Overtime ($1,500).

-3.

Travel ($20,000); Subsistence ($20,000).

-4.

Vehicle: Fuel and Oil ($23,000); Vehicle: Spare Parts and Maintenance ($5,600); Office Equipment: Spare Parts and Maintenance ($20,000); Stationery and Printing ($9,000); Protective Clothing ($13,000).

-5.

Training Expenses ($3,500).

-7.


Electronic Monitoring System (EMS) ($550,000); E-Services Support ($200,000) – All under R. 186 186 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 Head No.

31 - MINISTRY OF FISHERIES Programme 2 - Fisheries ACTIVITY 3 - Research, Resource Assessment and Development $000 442.7 1.
Established Staff ............................................................................................. 188.7 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 25.4 4.

Maintenance and Operations .................................................. 174.4 53.7 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 827.7 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 59.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ---------------- -------------- ------------- ---------------- ---------------- --------------- 0.0 ---------------- -------------- ------------- ---------------- ---------------- --------------- Programme 2 - Fisheries ACTIVITY 4 - Fleet and Technical Services $000 1.
Established Staff .......................................................................................... 485.4 539.2 45.8 2.

Wage Earners .......................................................................................... 36.7 21.0 34.8 3.

Travel and Communications .................................................. 428.5 4.

Maintenance and Operations .................................................. 64.2 0.0 6.7 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 40.5 9.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ---------------- -------------- ------------- ---------------- ---------------- --------------- 0.0 ---------------- -------------- ------------- ---------------- ---------------- --------------- MINISTRY OF FISHERIES Programme 2: Fisheries ACTIVITY 3: Research, Resource Assessment and Development 31-2-3 -1.
Personal Emoluments ($471,614); FNPF ($33,013).

-2.

Wages ($187,753); FNPF ($13,143).

-3.

Travel ($7,000); Subsistence ($7,000).

-4.

Vehicle: Fuel and Oil ($7,000); Vehicle: Spare Parts and Maintenance ($7,600); Vessel: Fuel and Oil ($10,000); Vessel: Spare Parts and Maintenance ($8,400); Dive Equipment Maintenance ($15,000); Protective Clothing ($6,300); Naduruloulou Freshwater Research Centre ($30,000); Makogai Research Station ($30,000); Galoa Research Station ($30,000).

-5.
-5.

Fishing Gear ($8,000); Laboratory Equipment and Hand Tools ($4,900).

-8.

Fish Cage Culture Research Project ($300,000); Pearl Oyster Research and Development Programme ($378,000); Fisheries Resources Conservation Programme ($250,000); Upgrade of Fisheries Stations Access ($150,000) - R. Programme 2: Fisheries ACTIVITY 4: Fleet and Technical Services 31-2-4 -1.

Personal Emoluments ($508,719); FNPF ($35,610).

-2.

Wages ($43,247); FNPF ($3,027).

-3.

Travel ($10,500); Subsistence ($10,500).

-4.


Vehicle: Fuel and Oil ($9,100); Vehicle: Spare Parts and Maintenance ($12,000); Vessel: Fuel and Oil ($19,100); Vessel: Spare Parts and Maintenance ($9,750); Protective Clothing ($9,100); Dry Dock Fees for Open Punts Inspections ($10,500); Cleaning Materials ($4,200); Operations of Ice Plants ($400,000); Hand Tools ($7,700).

186 187 187 MINISTRY OF FISHERIES Programme 2: Fisheries ACTIVITY 3: Research, Resource Assessment and Development 31-2-3 -1.
Personal Emoluments ($471,614); FNPF ($33,013).

-2.

Wages ($187,753); FNPF ($13,143).

-3.

Travel ($7,000); Subsistence ($7,000).

-4.

Vehicle: Fuel and Oil ($7,000); Vehicle: Spare Parts and Maintenance ($7,600); Vessel: Fuel and Oil ($10,000); Vessel: Spare Parts and Maintenance ($8,400); Dive Equipment Maintenance ($15,000); Protective Clothing ($6,300); Naduruloulou Freshwater Research Centre ($30,000); Makogai Research Station ($30,000); Galoa Research Station ($30,000).

-5.
-5.

Fishing Gear ($8,000); Laboratory Equipment and Hand Tools ($4,900).

-8.

Fish Cage Culture Research Project ($300,000); Pearl Oyster Research and Development Programme ($378,000); Fisheries Resources Conservation Programme ($250,000); Upgrade of Fisheries Stations Access ($150,000) - R. Programme 2: Fisheries ACTIVITY 4: Fleet and Technical Services 31-2-4 -1.

Personal Emoluments ($508,719); FNPF ($35,610).

-2.

Wages ($43,247); FNPF ($3,027).

-3.

Travel ($10,500); Subsistence ($10,500).

-4.


Vehicle: Fuel and Oil ($9,100); Vehicle: Spare Parts and Maintenance ($12,000); Vessel: Fuel and Oil ($19,100); Vessel: Spare Parts and Maintenance ($9,750); Protective Clothing ($9,100); Dry Dock Fees for Open Punts Inspections ($10,500); Cleaning Materials ($4,200); Operations of Ice Plants ($400,000); Hand Tools ($7,700).
188 188 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

31 - MINISTRY OF FISHERIES Programme 2 - Fisheries ACTIVITY 5 - Extension and Advisory Services $000 853.4 1.

Established Staff ............................................................................................. 681.8 2.

Wage Earners .......................................................................................... 26.0 3.
Travel and Communications .................................................. 180.7 4.

Maintenance and Operations .................................................. 7.0 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 8.
Capital Construction ...................................................................... 551.8 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 68.9 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- Programme 2 - Fisheries ACTIVITY 6 - Aquaculture Development Program $000 406.2 1.
Established Staff .......................................................................................... 351.0 2.

Wage Earners .......................................................................................... 23.0 3.

Travel and Communications .................................................. 32.0 4.

Maintenance and Operations .................................................. 7.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 0.0 1,708.8 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 159.4 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- MINISTRY OF FISHERIES Programme 2: Fisheries ACTIVITY 5: Extension and Advisory Services 31-2-5 -1.
Personal Emoluments ($799,878); FNPF ($55,991); Sea - Going Allowance ($4,000); Overtime ($1,500).

-2.

Wages ($641,277); FNPF ($44,889); Overtime ($2,000).

-3.

Travel ($15,000); Subsistence ($15,000).

-4.

Vehicle: Fuel and Oil ($31,000); Vehicle: Spare Parts and Maintenance ($12,500); Vessel: Fuel and Oil ($55,000); Vessel: Spare Parts and Maintenance ($20,000); Rations: Fishermen ($7,000); Prefabricated Buildings ($19,200); Incidentals ($8,000); Protective Clothing ($44,000).

-5.
-5.

Technical Training and Awareness ($7,000).

-8.

Coastal Fisheries Development ($850,000); Preparatory Works for Ice Plants (Wainigadru and Koro) ($100,000) - R. -9.

Purchase of Aluminium Boat for Eastern Division ($300,000) - R. Programme 2: Fisheries ACTIVITY 6: Aquaculture Development Program 31-2-6 -1.

Personal Emoluments ($382,751); FNPF ($26,793); Overtime ($500).

-2.

Wages ($325,989); FNPF ($22,819); Allowance ($5,000); Overtime ($500).

-3.

Travel ($10,000); Subsistence ($13,000).

-4.


Vehicle: Fuel and Oil ($10,000); Vehicle: Spare Parts and Maintenance ($10,000); Hand Tools ($8,000); Protective Clothing ($4,000).

-5.

Training Expenses ($7,000).

-8.


Aquaculture Programme ($500,000); Brackishwater Development Programme ($500,000); Seaweed Development Programme ($200,000); On-going Construction of Multi Species Hatchery - Ra ($400,000) - R; Food Security Programme - Freshwater Aquaculture Small- Holder Farmers ($600,000) - R; Assistance to Commercial Brackishwater Shrimp Aquaculture Farmers ($250,000) - R. 188 189 189 MINISTRY OF FISHERIES Programme 2: Fisheries ACTIVITY 5: Extension and Advisory Services 31-2-5 -1.
Personal Emoluments ($799,878); FNPF ($55,991); Sea - Going Allowance ($4,000); Overtime ($1,500).

-2.

Wages ($641,277); FNPF ($44,889); Overtime ($2,000).

-3.

Travel ($15,000); Subsistence ($15,000).

-4.

Vehicle: Fuel and Oil ($31,000); Vehicle: Spare Parts and Maintenance ($12,500); Vessel: Fuel and Oil ($55,000); Vessel: Spare Parts and Maintenance ($20,000); Rations: Fishermen ($7,000); Prefabricated Buildings ($19,200); Incidentals ($8,000); Protective Clothing ($44,000).

-5.
-5.

Technical Training and Awareness ($7,000).

-8.

Coastal Fisheries Development ($850,000); Preparatory Works for Ice Plants (Wainigadru and Koro) ($100,000) - R. -9.

Purchase of Aluminium Boat for Eastern Division ($300,000) - R. Programme 2: Fisheries ACTIVITY 6: Aquaculture Development Program 31-2-6 -1.

Personal Emoluments ($382,751); FNPF ($26,793); Overtime ($500).

-2.

Wages ($325,989); FNPF ($22,819); Allowance ($5,000); Overtime ($500).

-3.

Travel ($10,000); Subsistence ($13,000).

-4.


Vehicle: Fuel and Oil ($10,000); Vehicle: Spare Parts and Maintenance ($10,000); Hand Tools ($8,000); Protective Clothing ($4,000).

-5.

Training Expenses ($7,000).

-8.
-8.

Aquaculture Programme ($500,000); Brackishwater Development Programme ($500,000); Seaweed Development Programme ($200,000); On-going Construction of Multi Species Hatchery - Ra ($400,000) - R; Food Security Programme - Freshwater Aquaculture Small- Holder Farmers ($600,000) - R; Assistance to Commercial Brackishwater Shrimp Aquaculture Farmers ($250,000) - R. 190 190 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 Head No.
32 - MINISTRY OF FORESTRY SUMMARY OF TOTAL EXPENDITURE $000 1.

Established Staff ........................................................................... 2.

Wage Earners.................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 9,410.4 2,659.9 8.

Capital Construction ......................................................................... 500.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 2,871.5 1,146.2 0.0 TOTAL CAPITAL ............................................................................. 3,159.9 4,017.7 13.
Value Added Tax ....................................................................... 458.3 TOTAL EXPENDITURE .................................................................. (2,150.0) 0.0 0.0 0.0 0.0 0.0 0.0 (2,150.0) --------------- --------------- --------------- -------------- --------------- --------------- (2,150.0) --------------- --------------- --------------- -------------- --------------- --------------- (600.0) 0.0 0.0 --------------- --------------- --------------- -------------- --------------- --------------- (600.0) --------------- --------------- --------------- -------------- --------------- --------------- (247.5) --------------- --------------- --------------- -------------- --------------- --------------- (2,997.5) --------------- --------------- --------------- -------------- --------------- --------------- 5,190.0 800.0 0.0 2,530.1 300.0 0.0 (600.0) 0.0 0.0 (2,150.0) (2,997.5) 10,931.7 13,825.8 17,692.4 13,886.4 2,830.1 5,990.0 3,866.6 (600.0) (247.5) 301.4 469.3 770.7 191 MINISTRY OF FORESTRY Forests and trees play important roles in an increasingly environment and nature-conscious world.
They not only store carbon, provide clean air, prevent soil erosion, protect water sources, and provide shelter for countless organisms and humans, but they also offer the opportunity to meet humanity’s socio-economic and food security needs, among other things.
Globally, forests and trees now have an elevated platform as a nature-based solution to addressing climate change and the increasing number and intensity of natural disasters like the Category Five Tropical Cyclones that have proven disastrous to Fiji.

Scientific literature now promotes less destruction to forests and trees as a means of reducing the spread of zoonotic diseases like the COVID-19 global virus.
In recognition of the importance of trees and forests, the Fijian Government has and continues to re- position itself to promote the sustainable management of Fiji’s forests.

The 30 Million Trees in 15 Years initiative, for instance, is part of Fiji’s green recovery and since 2019, Fiji has planted 12 million trees across all landscapes, from rehabilitating forest ridges down into the mangrove forest estuaries.
This programme, and many other initiatives including supporting economic growth at the community and national levels, are at the heart of the Ministry of Forestry’s strategic direction.

Understanding the national imperatives and supporting the forestry sector, which in turn provides economic empowerment to Fijians, are vitally important.
The 2022-2023 Budget will enable the Ministry to achieve such plans and continue the momentum of meeting Fiji’s national and international obligations such as the reduction of greenhouse gases and carbon emission while addressing the Sustainable Development Goals and ensuring lives and livelihoods of forest dependent Fijians are improved.

Specifically, the 2022-2023 Budget will ensure that the Ministry carries out and completes the National Forest Inventory.
The inventory is normally carried out every decade and will help ascertain the status of Fiji’s forests and thus chart the way forward for Fiji in terms of the sustainable utilisation and management of forests.
The Budget will enable the Ministry to continue Fiji’s forests and landscapes restoration by planting the right trees at the right place and the right time to increase our forest cover, protect and enhance forest ecosystems and thus also water sources and biodiversity, while also offsetting some of our carbon output.

Tree planting sites will range from degraded forest areas and plantation areas to greening towns and cities.
The signing of the Emissions Reduction Programme Agreement (ERPA) in January 2021 with the Forest Carbon Partnership Facility (FCPF) under the World Bank will further support the tree-planting initiative and minimise carbon emissions from deforestation and forest degradation.

The Budget will support research and development to diversify forest products and associated value chains.

The Budget will allow the Ministry to improve its efforts to assist businesses.
The Ministry rolled out its online trade licensing system in 2020 and the online harvesting license in 2022 and will broaden this digital scope to other types of licenses, guaranteeing that business processes are streamlined with efficacy.

Ensuring greater returns on investment, this Budget will enable the Ministry to also focus on value-added products and non-timber products that have proven potential to generate quick and long- lasting returns to resource owners and forest-based companies.
Forest certification, which had started last year for the mahogany industry, will continue to be supported, ensuring that Fiji mahogany is best placed in markets to receive optimal benefits.

Forest certification is also a concept to be adopted in Fiji to provide the framework for forest management and transparent tracking of forest products through their value chains.
The Ministry will continue to work closely with the pine and mahogany industries that are the backbone of the Forestry Sector as they contribute over 90% of exports in forest products and contribute immensely to Fiji’s tree planting initiative.

The Budget will also enable the Ministry to continue Government’s rehabilitation works in the maritime and rural communities, rebuilding homes and restoring hope in people’s lives.
While sustainably managing Fiji’s forest resources, the Ministry will continue to rejuvenate economic activity, promote equitable distribution of wealth and contribute to overall economic growth and ultimately prosperity.

The Ministry of Forestry is allocated $17.7 million in the 2022-2023 Budget.

190 191 191 MINISTRY OF FORESTRY Forests and trees play important roles in an increasingly environment and nature-conscious world.
They not only store carbon, provide clean air, prevent soil erosion, protect water sources, and provide shelter for countless organisms and humans, but they also offer the opportunity to meet humanity’s socio-economic and food security needs, among other things.
Globally, forests and trees now have an elevated platform as a nature-based solution to addressing climate change and the increasing number and intensity of natural disasters like the Category Five Tropical Cyclones that have proven disastrous to Fiji.

Scientific literature now promotes less destruction to forests and trees as a means of reducing the spread of zoonotic diseases like the COVID-19 global virus.
In recognition of the importance of trees and forests, the Fijian Government has and continues to re- position itself to promote the sustainable management of Fiji’s forests.

The 30 Million Trees in 15 Years initiative, for instance, is part of Fiji’s green recovery and since 2019, Fiji has planted 12 million trees across all landscapes, from rehabilitating forest ridges down into the mangrove forest estuaries.
This programme, and many other initiatives including supporting economic growth at the community and national levels, are at the heart of the Ministry of Forestry’s strategic direction.

Understanding the national imperatives and supporting the forestry sector, which in turn provides economic empowerment to Fijians, are vitally important.
The 2022-2023 Budget will enable the Ministry to achieve such plans and continue the momentum of meeting Fiji’s national and international obligations such as the reduction of greenhouse gases and carbon emission while addressing the Sustainable Development Goals and ensuring lives and livelihoods of forest dependent Fijians are improved.

Specifically, the 2022-2023 Budget will ensure that the Ministry carries out and completes the National Forest Inventory.
The inventory is normally carried out every decade and will help ascertain the status of Fiji’s forests and thus chart the way forward for Fiji in terms of the sustainable utilisation and management of forests.
The Budget will enable the Ministry to continue Fiji’s forests and landscapes restoration by planting the right trees at the right place and the right time to increase our forest cover, protect and enhance forest ecosystems and thus also water sources and biodiversity, while also offsetting some of our carbon output.

Tree planting sites will range from degraded forest areas and plantation areas to greening towns and cities.
The signing of the Emissions Reduction Programme Agreement (ERPA) in January 2021 with the Forest Carbon Partnership Facility (FCPF) under the World Bank will further support the tree-planting initiative and minimise carbon emissions from deforestation and forest degradation.

The Budget will support research and development to diversify forest products and associated value chains.

The Budget will allow the Ministry to improve its efforts to assist businesses.
The Ministry rolled out its online trade licensing system in 2020 and the online harvesting license in 2022 and will broaden this digital scope to other types of licenses, guaranteeing that business processes are streamlined with efficacy.

Ensuring greater returns on investment, this Budget will enable the Ministry to also focus on value-added products and non-timber products that have proven potential to generate quick and long- lasting returns to resource owners and forest-based companies.
Forest certification, which had started last year for the mahogany industry, will continue to be supported, ensuring that Fiji mahogany is best placed in markets to receive optimal benefits.

Forest certification is also a concept to be adopted in Fiji to provide the framework for forest management and transparent tracking of forest products through their value chains.
The Ministry will continue to work closely with the pine and mahogany industries that are the backbone of the Forestry Sector as they contribute over 90% of exports in forest products and contribute immensely to Fiji’s tree planting initiative.

The Budget will also enable the Ministry to continue Government’s rehabilitation works in the maritime and rural communities, rebuilding homes and restoring hope in people’s lives.
While sustainably managing Fiji’s forest resources, the Ministry will continue to rejuvenate economic activity, promote equitable distribution of wealth and contribute to overall economic growth and ultimately prosperity.

The Ministry of Forestry is allocated $17.7 million in the 2022-2023 Budget.

192 192 DETAILS OF EXPENDITURE Actual Revised Estimate 2020-2021 2021-2022 Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 193 MINISTRY OF FORESTRY Head No.
32 - MINISTRY OF FORESTRY Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 Programme 1: Policy and Administration ACTIVITY 1: General Administration 862.5 1.

Established Staff ............................................................................................. 49.7 2.

Wage Earners .......................................................................................... 140.4 3.

Travel and Communications .................................................. 409.8 4.
Maintenance and Operations .................................................. 177.2 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 60.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 70.9 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 23.7 0.5 2.0 34.0 142.2 0.0 (30.0) Programme 1 - Policy and Administration ACTIVITY 2 - Economic Policy, Planning and Statistics Programme 1: Policy and Administration ACTIVITY 2: Economic Policy, Planning and Statistics $000 1.
Established Staff .......................................................................................... 100.8 0.0 2.

Wage Earners .......................................................................................... 11.5 3.

Travel and Communications .................................................. 65.8 4.

Maintenance and Operations .................................................. 5.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 13.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 8.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 32-1-1 -1.
Personal Emoluments ($808,050); FNPF ($56,564); Overtime ($1,000); Fringe Benefit Tax ($5,000); Rural and Maritime Location Allowance ($15,600).

-2.

Wages ($45,485); FNPF ($3,184); Overtime ($1,500).

-3.

Travel ($20,000); Subsistence ($21,000); Telecommunication ($101,375).

-4.
-4.

Vehicle: Fuel and Oil ($45,000); Vehicle: Spare Parts and Maintenance ($12,000); Incidentals ($2,250); Power Supply ($349,521); Maintenance of Office Equipment ($2,000); Stationery and Printing ($3,000); Maintenance of Colo-i-Suva Forestry Station ($30,000).

-5.

Books, Periodicals and Publications ($15,000); Training Expenses ($25,000); National Training Productivity Centre Levy ($24,166); OHS Expenses ($11,000); Equipment ($12,000); Security Service ($182,160); E - Transaction Cost ($50,000).

-7.
-7.

Information Technology Operational Support ($30,000).

32-1-2 -1.

Personal Emoluments ($95,100); FNPF ($6,657).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($5,000); Vehicle: Spare Parts and Maintenance ($2,000); Office Equipment ($5,500); Stationery and Printing ($5,000); Incidentals ($1,750); Data Link Rental ($50,000).

-5.

Books, Periodicals and Publications ($5,000).

-7.

Trade Shows ($28,000); Industry Consultation ($6,000).
192 193 193 MINISTRY OF FORESTRY Programme 1: Policy and Administration ACTIVITY 1: General Administration 32-1-1 -1.

Personal Emoluments ($808,050); FNPF ($56,564); Overtime ($1,000); Fringe Benefit Tax ($5,000); Rural and Maritime Location Allowance ($15,600).

-2.

Wages ($45,485); FNPF ($3,184); Overtime ($1,500).

-3.

Travel ($20,000); Subsistence ($21,000); Telecommunication ($101,375).

-4.
-4.

Vehicle: Fuel and Oil ($45,000); Vehicle: Spare Parts and Maintenance ($12,000); Incidentals ($2,250); Power Supply ($349,521); Maintenance of Office Equipment ($2,000); Stationery and Printing ($3,000); Maintenance of Colo-i-Suva Forestry Station ($30,000).

-5.

Books, Periodicals and Publications ($15,000); Training Expenses ($25,000); National Training Productivity Centre Levy ($24,166); OHS Expenses ($11,000); Equipment ($12,000); Security Service ($182,160); E - Transaction Cost ($50,000).

-7.
-7.

Information Technology Operational Support ($30,000).

Programme 1: Policy and Administration ACTIVITY 2: Economic Policy, Planning and Statistics 32-1-2 -1.

Personal Emoluments ($95,100); FNPF ($6,657).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($5,000); Vehicle: Spare Parts and Maintenance ($2,000); Office Equipment ($5,500); Stationery and Printing ($5,000); Incidentals ($1,750); Data Link Rental ($50,000).

-5.
-5.

Books, Periodicals and Publications ($5,000).

-7.

Trade Shows ($28,000); Industry Consultation ($6,000).

194194 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

32 - MINISTRY OF FORESTRY Programme 2 - Forestry ACTIVITY 1 - General Administration $000 1.

Established Staff ............................................................................................. 2.
Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 3.8 0.9 2.5 88.0 0.0 150.0 (19.9) Programme 2 - Forestry ACTIVITY 2 - Forest Conservation and Management Services $000 1.
Established Staff .......................................................................................... 248.4 2.

Wage Earners .......................................................................................... 68.3 3.

Travel and Communications .................................................. 11.1 4.

Maintenance and Operations .................................................. 89.0 5.

Purchase of Goods and Services .............................................. 5.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 2,040.0 8.

Capital Construction ...................................................................... 227.5 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 33.5 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 (2,000.0) 0.0 0.0 0.0 (180.0) ------------- ------------- ------------- ------------- ------------- ------------- (2,180.0) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 (2,000.0) 0.0 0.0 0.0 (180.0) (2,180.0) 1,934.2 2,722.7 3,023.8 301.1 195 MINISTRY OF FORESTRY Programme 2: Forestry ACTIVITY 1: General Administration 32-2-1 -1.
Personal Emoluments ($379,869); FNPF ($26,591); Overtime ($1,000).

-2.

Wages ($94,197); FNPF ($6,594); Overtime ($1,000).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunication ($19,500).

-4.
-4.

Vehicle: Fuel and Oil ($4,500); Vehicle: Spare Parts and Maintenance ($20,000); Maintenance of Office Equipment ($7,500); Land Lease Payment for Forest Reserves ($148,000); Prefabricated Buildings ($3,350); Stationery and Printing ($13,158); Water, Sewerage and Fire Services ($1,450); Courier/Mail Expenses ($ 500).

-5.

Books, Periodicals and Publications ($1,250); Stores and Equipment ($2,750); Board and Committee Expenses ($1,000).

-6.
-6.

Fiji Pine Trust - Extension ($745,102) - R; Annual Contribution - Asia Pacific Association of Forestry Research Institution ($132,500); Annual Contribution - International Union of Forest Research Organisations ($2,500); Annual Contribution - International Bamboo and Rattan Organisation ($18,000); Forest Subsidy on Value Adding Machines ($50,000).

Programme 2: Forestry ACTIVITY 2: Forest Conservation and Management Services 32-2-2 -1.

Personal Emoluments ($233,384); FNPF ($16,337); Overtime ($1,000).
-2.

Wages ($64,453); FNPF ($4,512).

-3.

Travel ($2,500); Subsistence ($6,000); Telecommunication ($3,600).

-4.

Vehicle: Fuel and Oil ($4,900); Vehicle: Spare Parts and Maintenance ($7,000); Prefabricated Buildings ($3,500); Forest Certification ($10,000); Permanent Sample Plots Operation ($58,600); Equipment ($4,950).

-5.

Stores, Equipment and Uniforms ($5,000).

-7.


GIS Data Processing and Display Software (ArcGIS Subscription) ($40,000); Reducing Emissions from Deforestation and Forest Degradation (World Bank) ($2,000,000) - R. -8.

Reducing Emissions from Deforestation and Forest Degradation (REDD Plus) ($500,000) - R. 194 195 195 MINISTRY OF FORESTRY Programme 2: Forestry ACTIVITY 1: General Administration 32-2-1 -1.

Personal Emoluments ($379,869); FNPF ($26,591); Overtime ($1,000).

-2.
-2.

Wages ($94,197); FNPF ($6,594); Overtime ($1,000).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunication ($19,500).

-4.

Vehicle: Fuel and Oil ($4,500); Vehicle: Spare Parts and Maintenance ($20,000); Maintenance of Office Equipment ($7,500); Land Lease Payment for Forest Reserves ($148,000); Prefabricated Buildings ($3,350); Stationery and Printing ($13,158); Water, Sewerage and Fire Services ($1,450); Courier/Mail Expenses ($ 500).

-5.
-5.

Books, Periodicals and Publications ($1,250); Stores and Equipment ($2,750); Board and Committee Expenses ($1,000).

-6.

Fiji Pine Trust - Extension ($745,102) - R; Annual Contribution - Asia Pacific Association of Forestry Research Institution ($132,500); Annual Contribution - International Union of Forest Research Organisations ($2,500); Annual Contribution - International Bamboo and Rattan Organisation ($18,000); Forest Subsidy on Value Adding Machines ($50,000).
Programme 2: Forestry ACTIVITY 2: Forest Conservation and Management Services 32-2-2 -1.

Personal Emoluments ($233,384); FNPF ($16,337); Overtime ($1,000).

-2.

Wages ($64,453); FNPF ($4,512).

-3.

Travel ($2,500); Subsistence ($6,000); Telecommunication ($3,600).

-4.

Vehicle: Fuel and Oil ($4,900); Vehicle: Spare Parts and Maintenance ($7,000); Prefabricated Buildings ($3,500); Forest Certification ($10,000); Permanent Sample Plots Operation ($58,600); Equipment ($4,950).

-5.
-5.

Stores, Equipment and Uniforms ($5,000).

-7.

GIS Data Processing and Display Software (ArcGIS Subscription) ($40,000); Reducing Emissions from Deforestation and Forest Degradation (World Bank) ($2,000,000) - R. -8.

Reducing Emissions from Deforestation and Forest Degradation (REDD Plus) ($500,000) - R. 196 196 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 197 MINISTRY OF FORESTRY Head No.
32 - MINISTRY OF FORESTRY Programme 2 - Forestry ACTIVITY 3 - Training and Education $000 Programme 2: Forestry ACTIVITY 3: Training and Education 191.5 1.

Established Staff ............................................................................................. 73.5 2.

Wage Earners ......................................................................................................................................................... 27.7 3.
Travel and Communications .................................................. 64.1 4.

Maintenance and Operations .................................................. 348.7 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.
Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 24.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2 - Forestry ACTIVITY 4 - Silviculture Research, Resource Assessment and Development Programme 2: Forestry ACTIVITY 4: Silviculture Research, Resource Assessment and Development $000 1.
Established Staff .......................................................................................... 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 (150.0) 0.0 0.0 0.0 (13.5) ------------- ------------- ------------- ------------- ------------- ------------- (163.5) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 (150.0) 0.0 0.0 0.0 (13.5) (163.5) 335.6 825.8 501.0 32-2-3 -1.
Personal Emoluments ($230,948); FNPF ($16,166); Overtime ($500).

-2.

Wages ($23,612); FNPF ($1,653).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunication ($4,000).

-4.

Vehicle: Fuel and Oil ($12,500); Vehicle: Spare Parts and Maintenance ($12,500); Equipment: Spare Parts and Maintenance ($4,000); Office Supplies ($4,000).

-5.

Forestry Training Centre ($111,842); Forestry Warden Support ($14,000).

32-2-4 -1.

Personal Emoluments ($208,640); FNPF ($14,605); Overtime ($500).

-2.
-2.

Wages ($74,818); FNPF ($5,237); Overtime ($500).

-3.

Travel ($5,000); Subsistence ($3,500); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($8,000); Vehicle: Spare Parts and Maintenance ($5,600); Maintenance of Equipment ($ 500); Prefabricated Buildings ($1,200).

-5.

Books, Periodicals, Publications ($1,500); Equipment Hire ($1,000); Stores and Equipment -7.

Pacific Week of Agriculture and Forestry ($150,000).

-8.
-8.

Sandalwood Programme ($100,000); Research and Development of Wood and Non - Wood ($7,500).

Species ($500,000) - R. 196 197197 MINISTRY OF FORESTRY Programme 2: Forestry ACTIVITY 3: Training and Education 32-2-3 -1.

Personal Emoluments ($230,948); FNPF ($16,166); Overtime ($500).

-2.

Wages ($23,612); FNPF ($1,653).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunication ($4,000).

-4.
-4.

Vehicle: Fuel and Oil ($12,500); Vehicle: Spare Parts and Maintenance ($12,500); Equipment: Spare Parts and Maintenance ($4,000); Office Supplies ($4,000).

-5.

Forestry Training Centre ($111,842); Forestry Warden Support ($14,000).

Programme 2: Forestry ACTIVITY 4: Silviculture Research, Resource Assessment and Development 32-2-4 -1.

Personal Emoluments ($208,640); FNPF ($14,605); Overtime ($500).

-2.

Wages ($74,818); FNPF ($5,237); Overtime ($500).

-3.
-3.

Travel ($5,000); Subsistence ($3,500); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($8,000); Vehicle: Spare Parts and Maintenance ($5,600); Maintenance of Equipment ($ 500); Prefabricated Buildings ($1,200).

-5.

Books, Periodicals, Publications ($1,500); Equipment Hire ($1,000); Stores and Equipment ($7,500).

-7.

Pacific Week of Agriculture and Forestry ($150,000).

-8.
-8.

Sandalwood Programme ($100,000); Research and Development of Wood and Non - Wood Species ($500,000) - R. 198 198 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 Head No.

32 - MINISTRY OF FORESTRY Programme 2 - Forestry ACTIVITY 5 - Timber Utilisation Research and Product Development $000 387.8 1.
Established Staff ............................................................................................. 3.7 328.8 3.1 2.

Wage Earners .......................................................................................... 19.1 3.5 3.

Travel and Communications .................................................. 41.5 23.0 4.

Maintenance and Operations .................................................. 205.8 33.0 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 6.5 7.

Special Expenditures ................................................................. (15.0) 8.

Capital Construction ...................................................................... 615.0 9.

Capital Purchase ............................................................................ 300.0 0.0 0.0 0.0 10.
Capital Grants and Transfers .................................................... 31.0 13.
Value Added Tax ........................................................................................... 79.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (600.0) 0.0 0.0 (54.0) --------------- -------------- ------------ ---------------- --------------- ---------------- (654.0) --------------- -------------- ------------ ---------------- --------------- ---------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (600.0) 0.0 0.0 (54.0) 390.7 351.8 36.9 81.5 276.1 0.0 10.0 364.4 0.0 0.0 48.4 391.5 331.9 22.6 64.5 238.8 0.0 6.5 600.0 300.0 0.0 110.9 1,684.4 2,066.7 1,559.9 (654.0) 382.3 Programme 2 - Forestry ACTIVITY 6 - Extension and Advisory Services (Forest Planting and Afforestation) $000 29.4 1.
Established Staff .......................................................................................... 90.3 2.

Wage Earners .......................................................................................... 9.0 3.

Travel and Communications .................................................. 44.0 4.

Maintenance and Operations .................................................. 7.5 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 0.0 1,615.9 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 150.9 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 --------------- -------------- ------------ ---------------- --------------- ---------------- 0.0 --------------- -------------- ------------ ---------------- --------------- ---------------- MINISTRY OF FORESTRY Programme 2: Forestry ACTIVITY 5: Timber Utilisation Research and Product Development 32-2-5 -1.
Personal Emoluments ($365,400); FNPF ($25,578); Overtime ($500).

-2.

Wages ($310,179); FNPF ($21,713).

-3.

Travel ($7,500); Subsistence ($8,500); Telecommunication ($6,600).

-4.

Vehicle: Fuel and Oil ($40,000); Vehicle: Spare Parts and Maintenance ($13,000); Equipment ($6,729); Prefabricated Building ($4,750).

-5.
-5.

Books, Periodicals and Publications ($1,150); Sawmill Items ($13,500); Office Supplies and Stores ($5,000); Timber Industry Training Centre Expenses ($210,000); Timber Utilisation Division Expenses ($9,175).

-7.

Training Expenses ($5,000); Development of National Plywood Standards ($1,500).

-8.

Upgrade of Forestry Roads in Nasinu/Colo-i-Suva Stations ($300,000); Upgrade Of Sawmill - Timber Utilisation Division ($300,000) - All under R. -9.
Purchase of Laboratory Equipment – Timber Utilisation Division ($300,000) - R. Programme 2: Forestry ACTIVITY 6: Extension and Advisory Services (Forest Planting and Afforestation) 32-2-6 -1.

Personal Emoluments ($26,284); FNPF ($1,840); Overtime ($1,500).

-2.

Wages ($83,283); FNPF ($5,830); Overtime ($2,000).

-3.

Travel ($4,000); Subsistence ($5,000); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($17,000); Vehicle: Spare Parts and Maintenance ($43,000).

-5.
-5.

Office Supplies and Stores ($7,500).

-8.

Reforestation of Degraded Forests with Indigenous and Other Species ($3,300,000) - R. 198 199199 MINISTRY OF FORESTRY Programme 2: Forestry ACTIVITY 5: Timber Utilisation Research and Product Development 32-2-5 -1.

Personal Emoluments ($365,400); FNPF ($25,578); Overtime ($500).

-2.

Wages ($310,179); FNPF ($21,713).

-3.

Travel ($7,500); Subsistence ($8,500); Telecommunication ($6,600).

-4.
-4.

Vehicle: Fuel and Oil ($40,000); Vehicle: Spare Parts and Maintenance ($13,000); Equipment ($6,729); Prefabricated Building ($4,750).

-5.

Books, Periodicals and Publications ($1,150); Sawmill Items ($13,500); Office Supplies and Stores ($5,000); Timber Industry Training Centre Expenses ($210,000); Timber Utilisation Division Expenses ($9,175).

-7.

Training Expenses ($5,000); Development of National Plywood Standards ($1,500).

-8.
-8.

Upgrade of Forestry Roads in Nasinu/Colo-i-Suva Stations ($300,000); Upgrade Of Sawmill - Timber Utilisation Division ($300,000) - All under R. -9.

Purchase of Laboratory Equipment – Timber Utilisation Division ($300,000) - R. Programme 2: Forestry ACTIVITY 6: Extension and Advisory Services (Forest Planting and Afforestation) 32-2-6 -1.

Personal Emoluments ($26,284); FNPF ($1,840); Overtime ($1,500).

-2.

Wages ($83,283); FNPF ($5,830); Overtime ($2,000).

-3.
-3.

Travel ($4,000); Subsistence ($5,000); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($17,000); Vehicle: Spare Parts and Maintenance ($43,000).

-5.

Office Supplies and Stores ($7,500).

-8.

Reforestation of Degraded Forests with Indigenous and Other Species ($3,300,000) - R. 200 200 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Planned Change Estimate 2022-2023 2023-2024 2024-2025 201 MINISTRY OF FORESTRY Head No.
32 - MINISTRY OF FORESTRY Programme 2 - Forestry ACTIVITY 7 - Monitoring, Control and Surveillance (Harvesting and Logging) $000 1.

Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.
Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.
Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (8.1) 0.0 0.0 1.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,819.5 2,967.7 2,929.0 38.7 0.0 Programme 2 - Forestry ACTIVITY 8 - Forest Parks, Recreation and Nature Reserves $000 109.4 1.
Established Staff .......................................................................................... 68.3 2.

Wage Earners .......................................................................................... 11.5 3.

Travel and Communications .................................................. 10.0 4.

Maintenance and Operations .................................................. 41.5 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 43.5 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 9.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 110.5 69.0 16.0 15.5 45.5 0.0 0.0 40.0 0.0 0.0 10.5 1.0 0.6 4.5 5.5 4.0 0.0 0.0 (3.5) Programme 2: Forestry ACTIVITY 7: Monitoring, Control and Surveillance (Harvesting and Logging) 32-2-7 -1.
Personal Emoluments ($1,359,754); FNPF ($95,183); Overtime ($2,000).

-2.

Wages ($452,132); FNPF ($31,649); Overtime ($1,500).

-3.

Travel ($15,000); Subsistence ($16,000); Telecommunication ($3,500).

-4.

Vehicle: Fuel and Oil ($78,000); Vehicle: Spare Parts and Maintenance ($45,000); Prefabricated Buildings ($18,318).

-5.

Stores ($25,000).

-7.

Monitoring and Surveillance of Logging ($90,000).

-8.

Utilisation of Waste Wood ($150,000).

-9.


Maritime Pine Development (Cicia, Gau, Kadavu) ($500,000) - R. Programme 2: Forestry ACTIVITY 8: Forest Parks, Recreation and Nature Reserves 32-2-8 -1.

Personal Emoluments ($102,764); FNPF ($7,193); Overtime ($500).

-2.

Wages ($64,453); FNPF ($4,512).

-3.

Travel ($3,500); Subsistence ($5,500); Telecommunication ($7,000).

-4.

Vehicle: Fuel and Oil ($9,500); Vehicle: Spare Parts and Maintenance ($6,000).

-5.
-5.

Boundary Delineation for Nature and Forest Reserves ($7,500); Miscellaneous Stores ($2,000); Maintenance of Forest Parks ($6,000); Management for Forest Reserves ($30,000).

-8.

Upgrade of Forest Parks ($40,000).

200 201201 MINISTRY OF FORESTRY Programme 2: Forestry ACTIVITY 7: Monitoring, Control and Surveillance (Harvesting and Logging) 32-2-7 -1.

Personal Emoluments ($1,359,754); FNPF ($95,183); Overtime ($2,000).

-2.

Wages ($452,132); FNPF ($31,649); Overtime ($1,500).

-3.
-3.

Travel ($15,000); Subsistence ($16,000); Telecommunication ($3,500).

-4.

Vehicle: Fuel and Oil ($78,000); Vehicle: Spare Parts and Maintenance ($45,000); Prefabricated Buildings ($18,318).

-5.

Stores ($25,000).

-7.

Monitoring and Surveillance of Logging ($90,000).

-8.

Utilisation of Waste Wood ($150,000).

-9.

Maritime Pine Development (Cicia, Gau, Kadavu) ($500,000) - R. Programme 2: Forestry ACTIVITY 8: Forest Parks, Recreation and Nature Reserves 32-2-8 -1.
Personal Emoluments ($102,764); FNPF ($7,193); Overtime ($500).

-2.

Wages ($64,453); FNPF ($4,512).

-3.

Travel ($3,500); Subsistence ($5,500); Telecommunication ($7,000).

-4.

Vehicle: Fuel and Oil ($9,500); Vehicle: Spare Parts and Maintenance ($6,000).

-5.

Boundary Delineation for Nature and Forest Reserves ($7,500); Miscellaneous Stores ($2,000); Maintenance of Forest Parks ($6,000); Management for Forest Reserves ($30,000).

-8.

Upgrade of Forest Parks ($40,000).


202 202 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES SUMMARY OF TOTAL EXPENDITURE $000 1.

Established Staff ........................................................................... 10,869.1 995.7 2.

Wage Earners.................................................................... 373.1 3.
Travel and Communications .................................................. 7,433.5 4.

Maintenance and Operations .................................................. 632.4 5.

Purchase of Goods and Services .............................................. 32.1 6.

Operating Grants and Transfers ................................................ 764.0 7.
Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 15,606.5 2,873.7 8.

Capital Construction ......................................................................... 64.2 9.

Capital Purchase ............................................................................ 190.0 10.
Capital Grants and Transfers .................................................... 2,417.6 518.0 363.1 TOTAL CAPITAL ............................................................................. 13.
Value Added Tax ....................................................................... 749.3 TOTAL EXPENDITURE .................................................................. (928.0) 21,099.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,680.6 854.4 349.9 4,853.2 564.5 0.0 303.8 300.8 9.3 25.0 (1,369.9) 128.5 0.0 (21.7) 11,169.9 1,005.0 398.1 6,063.6 760.9 32.1 742.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 3,703.4 552.0 340.0 829.7 487.8 150.0 0.0 0.0 0.0 19,654.5 25,320.4 25,867.1 20,171.8 1,467.5 4,595.4 3,127.9 3,298.7 1,092.7 1,099.9 546.7 0.0 0.0 7.2 0.0 0.0 203 MINISTRY OF LANDS AND MINERAL RESOURCES The Ministry of Lands and Mineral Resources is responsible for policy formulation, monitoring and implementation of programmes in the areas governing Fiji’s state land administration, its mineral sector, and its groundwater resources –– all of which play a distinct role in Fiji’s economy.
The 2022 - 2023 Budget will enable the Ministry to continue to effectively administer and regulate the Land and Mineral sector and also drive its obligation in ensuring that land is available for housing needs, business developments, safe and clean drinking water and growth in mineral investments.

Within the Ministry, the Department of Lands & Survey is responsible for the effective and efficient administration, development and management of all State land in Fiji.
The allocated Budget will allow the Department to continue to pursue its commitment towards the development of a lease digital platform and having in place an efficient streamlined process of survey plan examination and approvals that will bolster Government’s commitment towards ease of doing business in Fiji.
The allocated budget will also support the Department to amicably secure land leased for state use with equitable returns to landowners and security of tenure and also manage the Land Use Unit, which coordinates the implementation of Government’s land reform initiatives with its aim is to improve socioeconomic growth while striking a balance between landowners and tenants, ensuring both fair returns that reflect current market conditions and a more secure, predictable leasing environment.
The Department of Mineral Resources oversees and facilitates development of Fiji’s mineral, rock and groundwater resources.

It undertakes studies in relation to geological hazard assessment, which includes geotechnical issues, and monitors for landslides, earthquakes and tsunamis for public alerts and warnings.
The Department, through this Budget will facilitate the continuous provision of reticulated boreholes to communities in the rural and maritime areas to access clean and safe drinking water resulting in improved sanitisation facilities and better hygiene.

While sustainably regulating the mining and quarrying sector, the Department will continue to encourage mining investment growth, promote equitable economic activity that contribute to overall economic growth and ultimately prosperity.
Additionally, the allocated budget will also boost the Ministry’s Corporate Service Division to continue to provide an effective and efficient administrative and financial support to all professional and technical divisions, better enabling the entire Ministry to align with Government’s goals and obligations.

The Ministry of Lands and Mineral Resources is allocated a total of $25.9 million in the 2022-2023 Budget.
202 203 203 MINISTRY OF LANDS AND MINERAL RESOURCES The Ministry of Lands and Mineral Resources is responsible for policy formulation, monitoring and implementation of programmes in the areas governing Fiji’s state land administration, its mineral sector, and its groundwater resources –– all of which play a distinct role in Fiji’s economy.
The 2022 - 2023 Budget will enable the Ministry to continue to effectively administer and regulate the Land and Mineral sector and also drive its obligation in ensuring that land is available for housing needs, business developments, safe and clean drinking water and growth in mineral investments.

Within the Ministry, the Department of Lands & Survey is responsible for the effective and efficient administration, development and management of all State land in Fiji.
The allocated Budget will allow the Department to continue to pursue its commitment towards the development of a lease digital platform and having in place an efficient streamlined process of survey plan examination and approvals that will bolster Government’s commitment towards ease of doing business in Fiji.
The allocated budget will also support the Department to amicably secure land leased for state use with equitable returns to landowners and security of tenure and also manage the Land Use Unit, which coordinates the implementation of Government’s land reform initiatives with its aim is to improve socioeconomic growth while striking a balance between landowners and tenants, ensuring both fair returns that reflect current market conditions and a more secure, predictable leasing environment.
The Department of Mineral Resources oversees and facilitates development of Fiji’s mineral, rock and groundwater resources.

It undertakes studies in relation to geological hazard assessment, which includes geotechnical issues, and monitors for landslides, earthquakes and tsunamis for public alerts and warnings.
The Department, through this Budget will facilitate the continuous provision of reticulated boreholes to communities in the rural and maritime areas to access clean and safe drinking water resulting in improved sanitisation facilities and better hygiene.

While sustainably regulating the mining and quarrying sector, the Department will continue to encourage mining investment growth, promote equitable economic activity that contribute to overall economic growth and ultimately prosperity.
Additionally, the allocated budget will also boost the Ministry’s Corporate Service Division to continue to provide an effective and efficient administrative and financial support to all professional and technical divisions, better enabling the entire Ministry to align with Government’s goals and obligations.

The Ministry of Lands and Mineral Resources is allocated a total of $25.9 million in the 2022-2023 Budget.
204 204 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 205 MINISTRY OF LANDS AND MINERAL RESOURCES Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 Programme 1: Policy and Administration ACTIVITY 1: General Administration 258.6 1.
Established Staff ............................................................................................. 36.4 2.

Wage Earners .......................................................................................... 38.0 3.

Travel and Communications .................................................. 25.0 4.

Maintenance and Operations .................................................. 21.7 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 7.6 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- --------------- -------------- -------------- -------------- 0.0 -------------- -------------- --------------- -------------- -------------- -------------- Programme 2 - Mineral Resources ACTIVITY 1 - Geological and Mineral Investigation $000 2,291.2 1.
Established Staff .......................................................................................... 292.1 2.

Wage Earners .......................................................................................... 44.0 3.

Travel and Communications .................................................. 197.8 4.

Maintenance and Operations .................................................. 304.0 5.

Purchase of Goods and Services .............................................. 32.1 6.
Operating Grants and Transfers ................................................ 65.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 1,475.5 9.

Capital Purchase ............................................................................ 64.2 0.0 10.

Capital Grants and Transfers .................................................... 193.5 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- --------------- -------------- -------------- -------------- 0.0 -------------- -------------- --------------- -------------- -------------- -------------- 33-1-1 -1.
Personal Emoluments ($243,950); FNPF ($17,077).

-2.

Wages ($33,410); FNPF ($2,339); Overtime ($1,000).

-3.

Travel ($18,000); Subsistence ($5,000); Telecommunication ($15,000).

-4.

Vehicle: Fuel and Oil ($9,000); Vehicle: Spare Parts and Maintenance ($7,000); Ministerial Vehicle ($2,000); Stationery and Printing ($3,500); Incidentals ($3,500).

-5.
-5.

Books, Periodicals and Publications ($700); Advertising Expenses ($3,000); National Training Productivity Centre Levy ($18,000); E-Transaction Cost ($50,000).

Programme 2: Mineral Resources ACTIVITY 1: Geological and Mineral Investigation 33-2-1 -1.

Personal Emoluments ($2,161,463); FNPF ($151,302).

-2.

Wages ($273,642); FNPF ($19,155); Overtime ($2,000).

-3.

Travel ($7,000); Subsistence ($7,000); Telecommunication ($30,000).

-4.
-4.

Vehicle: Fuel and Oil ($28,000); Vehicle: Spare Parts and Maintenance ($10,000); Drilling Equipment ($20,000); Research Equipment ($18,000); Power Supply ($50,000); Field Tools and Equipment ($25,000); Incidentals ($4,000); Stationery and Printing ($7,000); Courier/Mail Expenses ($800); Protective Clothing ($15,000); Water, Sewerage and Fire Services ($5,000); Data Link Rental ($8,000); Satellite Lease Services ($10,000).

-5.
-5.

Books, Periodicals and Publications ($3,500); Training Expenses ($5,000); Seismology ($275,459); Computer Upgrade ($22,000); Minor Works ($15,000).

-6.

Contribution to SOPAC ($32,100).

-7.

Geological Mapping ($25,000); Geo-Tec Survey ($80,000).

-8.

Groundwater Assessment and Development - Small Islands ($760,000); Groundwater Assessment and Development - Large Islands ($2,000,000); Digitalisation of Fiji's Geological Information ($120,369) - R. -9.
Purchase of Seismic Network Equipment and Spare Parts ($300,000).

204 205 205 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 1: Policy and Administration ACTIVITY 1: General Administration 33-1-1 -1.

Personal Emoluments ($243,950); FNPF ($17,077).

-2.

Wages ($33,410); FNPF ($2,339); Overtime ($1,000).

-3.

Travel ($18,000); Subsistence ($5,000); Telecommunication ($15,000).

-4.
-4.

Vehicle: Fuel and Oil ($9,000); Vehicle: Spare Parts and Maintenance ($7,000); Ministerial Vehicle ($2,000); Stationery and Printing ($3,500); Incidentals ($3,500).

-5.

Books, Periodicals and Publications ($700); Advertising Expenses ($3,000); National Training Productivity Centre Levy ($18,000); E-Transaction Cost ($50,000).

Programme 2: Mineral Resources ACTIVITY 1: Geological and Mineral Investigation 33-2-1 -1.

Personal Emoluments ($2,161,463); FNPF ($151,302).

-2.
-2.

Wages ($273,642); FNPF ($19,155); Overtime ($2,000).

-3.

Travel ($7,000); Subsistence ($7,000); Telecommunication ($30,000).

-4.
-4.

Vehicle: Fuel and Oil ($28,000); Vehicle: Spare Parts and Maintenance ($10,000); Drilling Equipment ($20,000); Research Equipment ($18,000); Power Supply ($50,000); Field Tools and Equipment ($25,000); Incidentals ($4,000); Stationery and Printing ($7,000); Courier/Mail Expenses ($800); Protective Clothing ($15,000); Water, Sewerage and Fire Services ($5,000); Data Link Rental ($8,000); Satellite Lease Services ($10,000).

-5.
-5.

Books, Periodicals and Publications ($3,500); Training Expenses ($5,000); Seismology ($275,459); Computer Upgrade ($22,000); Minor Works ($15,000).

-6.

Contribution to SOPAC ($32,100).

-7.

Geological Mapping ($25,000); Geo-Tec Survey ($80,000).

-8.

Groundwater Assessment and Development - Small Islands ($760,000); Groundwater Assessment and Development - Large Islands ($2,000,000); Digitalisation of Fiji's Geological Information ($120,369) - R. -9.
Purchase of Seismic Network Equipment and Spare Parts ($300,000).

206 206 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 207 MINISTRY OF LANDS AND MINERAL RESOURCES Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 2 - Mineral Resources ACTIVITY 2 - Oil and Mines Acts Administration $000 1.

Established Staff ............................................................................................. 2.
Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ............................................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 66.7 0.0 0.0 0.0 0.0 0.0 (60.0) 0.0 0.0 0.0 (5.4) Programme 3 - Land Management ACTIVITY 1 - State Land Administration $000 Programme 3: Land Management ACTIVITY 1: State Land Administration 1.
Established Staff .......................................................................................... 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- (60.0) 0.0 0.0 0.0 (3.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,772.9 1,885.5 1,877.1 0.0 8.4 Programme 2: Mineral Resources ACTIVITY 2: Oil and Mines Acts Administration 33-2-2 -1.
Personal Emoluments ($615,617); FNPF ($43,093).

-3.

Travel ($15,000); Subsistence ($15,000).

-4.

Vehicle: Fuel and Oil ($10,000); Vehicle: Spare Parts and Maintenance ($10,000); Field Tools, Survey and Test Equipment ($11,000).

-5.

Books, Periodicals and Publications ($2,500); Community Development and Field Support in Extractive Industries Development ($9,800); Mines Inspectorate - OHS Services ($42,000); Remuneration - Mining Appeals Board ($5,000) .

-7.
-7.

Environmental Monitoring of Mines and Quarries ($84,000); Public Consultation on Review of Mining Law ($10,000).

33-3-1 -1.

Personal Emoluments ($1,172,575); FNPF ($82,080).

-2.

Wages ($87,448); FNPF ($6,121); Overtime ($2,000).

-3.

Travel ($17,000); Subsistence ($12,000); Telecommunication ($20,000).

-4.
-4.

Vehicle: Fuel and Oil ($29,080); Vehicle: Spare Parts and Maintenance ($7,000); Computer Maintenance ($1,500); Power Supply ($140,000); Incidentals ($6,000); Stationery and Printing ($15,000); Water, Sewerage and Fire Services ($500); Courier/Mail Expenses ($23,000).

-5.

Books, Periodicals and Publications ($3,000); Land Compensation ($50,000); Training Expenses ($8,000); Board and Committee Expenses ($8,000); Protective Clothing ($1,000).

-7.

Schedule ‘A’ Rentals ($150,000).


206 207207 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 2: Mineral Resources ACTIVITY 2: Oil and Mines Acts Administration 33-2-2 -1.

Personal Emoluments ($615,617); FNPF ($43,093).

-3.

Travel ($15,000); Subsistence ($15,000).

-4.

Vehicle: Fuel and Oil ($10,000); Vehicle: Spare Parts and Maintenance ($10,000); Field Tools, Survey and Test Equipment ($11,000).

-5.
-5.

Books, Periodicals and Publications ($2,500); Community Development and Field Support in Extractive Industries Development ($9,800); Mines Inspectorate - OHS Services ($42,000); Remuneration - Mining Appeals Board ($5,000) .

-7.

Environmental Monitoring of Mines and Quarries ($84,000); Public Consultation on Review of Mining Law ($10,000).

Programme 3: Land Management ACTIVITY 1: State Land Administration 33-3-1 -1.

Personal Emoluments ($1,172,575); FNPF ($82,080).

-2.
-2.

Wages ($87,448); FNPF ($6,121); Overtime ($2,000).

-3.

Travel ($17,000); Subsistence ($12,000); Telecommunication ($20,000).

-4.

Vehicle: Fuel and Oil ($29,080); Vehicle: Spare Parts and Maintenance ($7,000); Computer Maintenance ($1,500); Power Supply ($140,000); Incidentals ($6,000); Stationery and Printing ($15,000); Water, Sewerage and Fire Services ($500); Courier/Mail Expenses ($23,000).

-5.
-5.

Books, Periodicals and Publications ($3,000); Land Compensation ($50,000); Training Expenses ($8,000); Board and Committee Expenses ($8,000); Protective Clothing ($1,000).

-7.

Schedule ‘A’ Rentals ($150,000).

208 208 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3 - Land Management ACTIVITY 2 - Surveys and Geospatial Information Management 209 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 2: Surveys and Geospatial Information Management $000 33-3-2 -1.

Personal Emoluments ($2,068,486); FNPF ($144,794); Overtime ($2,000).

-2.

Wages ($182,017); FNPF ($12,741); Overtime ($1,000).

-3.

Travel ($7,000); Subsistence ($6,600); Telecommunication ($7,000).

116.2 1.
116.2 1.

Established Staff ............................................................................................. 1.8 2.

Wage Earners .......................................................................................... 0.0 3.

Travel and Communications .................................................. 4.5 4.

Maintenance and Operations .................................................. 30.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 43.3 7.

Special Expenditures ............................................................................................. 66.3 8.

Capital Construction ...................................................................... 252.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 35.7 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 3 - Land Management ACTIVITY 3 - Valuation $000 33-3-3 -1.
Personal Emoluments ($548,327); FNPF ($38,383).

-2.

Wages ($34,769); FNPF ($2,434); Overtime ($1,500).

581.2 1.

Established Staff .......................................................................................... 38.4 2.

Wage Earners .......................................................................................... 27.0 3.

Travel and Communications .................................................. 6,309.9 4.
Maintenance and Operations .................................................. 6.3 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 570.9 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 5.5 0.3 0.0 (1,450.5) 0.0 0.0 18.0 0.0 0.0 0.0 (128.9) (1,555.6) 5,978.0 7,533.7 4,497.7 0.0 -4.
Vehicle: Fuel and Oil ($21,478); Vehicle: Spare Parts and Maintenance ($7,000); Maintenance of Survey Equipment ($4,000); Maintenance of Triangular System ($1,000); Maintenance of Mapping Equipment ($3,000); Expenses in Connection with Surveys ($3,000); Printing of Maps ($13,000); Incidentals ($4,000); Aerial Photographs and Microfilm Materials ($15,000); Drafting Paper and Equipment ($4,000); Cartographic Paper, Equipment and Materials ($13,000); Statutory Planning and Examination ($7,000); Fiji Land Information System ($150,000).
-5.

Surveyors Registration Board ($5,000); Software License Renewal ($150,000); Protective Clothing ($1,000).

-7.

Document Management System ($273,324).

-9.

Replacement of Survey Equipment ($252,000).

-10.

Fiji Geospatial Information ($140,000).

-8.

Upgrade of the Geodetic Datum ($175,033); Survey of Mahogany Plantations ($353,000).

Programme 3: Land Management ACTIVITY 3: Valuation -3.

Travel ($10,000); Subsistence ($5,000); Telecommunication ($12,000).

-4.
-4.

Vehicle: Fuel and Oil ($10,000); Vehicle: Spare Parts and Maintenance ($5,000); Incidentals ($5,000); Power Supply ($15,000); Maintenance of Office Equipment ($6,000); Municipal Council Rates for Crown Land ($1,869,271) - R; Fees - TLTB and Annuity Payments ($29,100); iTaukei Lands Leased to State ($2,700,000) - R; Renewal of iTaukei Leases ($220,000) - R. -5.

Books, Periodicals and Publications ($1,000); Protective Clothing ($300); Training Expenses ($1,000); Valuers Registration Board ($4,000).

-7.
-7.

Formulation of Valuation Act ($18,000).

208 209 209 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 2: Surveys and Geospatial Information Management 33-3-2 -1.

Personal Emoluments ($2,068,486); FNPF ($144,794); Overtime ($2,000).

-2.

Wages ($182,017); FNPF ($12,741); Overtime ($1,000).

-3.

Travel ($7,000); Subsistence ($6,600); Telecommunication ($7,000).

-4.
Vehicle: Fuel and Oil ($21,478); Vehicle: Spare Parts and Maintenance ($7,000); Maintenance of Survey Equipment ($4,000); Maintenance of Triangular System ($1,000); Maintenance of Mapping Equipment ($3,000); Expenses in Connection with Surveys ($3,000); Printing of Maps ($13,000); Incidentals ($4,000); Aerial Photographs and Microfilm Materials ($15,000); Drafting Paper and Equipment ($4,000); Cartographic Paper, Equipment and Materials ($13,000); Statutory Planning and Examination ($7,000); Fiji Land Information System ($150,000).
-5.

Surveyors Registration Board ($5,000); Software License Renewal ($150,000); Protective Clothing ($1,000).

-7.

Document Management System ($273,324).

-8.

Upgrade of the Geodetic Datum ($175,033); Survey of Mahogany Plantations ($353,000).

-9.

Replacement of Survey Equipment ($252,000).

-10.

Fiji Geospatial Information ($140,000).

Programme 3: Land Management ACTIVITY 3: Valuation 33-3-3 -1.

Personal Emoluments ($548,327); FNPF ($38,383).

-2.

Wages ($34,769); FNPF ($2,434); Overtime ($1,500).


-3.

Travel ($10,000); Subsistence ($5,000); Telecommunication ($12,000).

-4.

Vehicle: Fuel and Oil ($10,000); Vehicle: Spare Parts and Maintenance ($5,000); Incidentals ($5,000); Power Supply ($15,000); Maintenance of Office Equipment ($6,000); Municipal Council Rates for Crown Land ($1,869,271) - R; Fees - TLTB and Annuity Payments ($29,100); iTaukei Lands Leased to State ($2,700,000) - R; Renewal of iTaukei Leases ($220,000) - R. -5.
Books, Periodicals and Publications ($1,000); Protective Clothing ($300); Training Expenses ($1,000); Valuers Registration Board ($4,000).

-7.

Formulation of Valuation Act ($18,000).

210 210 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 211 MINISTRY OF LANDS AND MINERAL RESOURCES Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3 - Land Management ACTIVITY 4 - State Land Planning and Development $000 1.
Established Staff ....................................................................................................... 5.2 0.1 2.

Wage Earners .......................................................................................... 15.0 3.

Travel and Communications .................................................. 24.1 4.

Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ (3.0) 7.

Special Expenditures ................................................................. (641.4) 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... (54.5) 13.
Value Added Tax ............................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (654.5) 693.7 0.0 Programme 3 - Land Management ACTIVITY 5 - Land Use Division Programme 3: Land Management ACTIVITY 5: Land Use Division $000 Programme 3: Land Management ACTIVITY 4: State Land Planning and Development 33-3-4 -1.
Personal Emoluments ($520,523); FNPF ($36,437); Overtime ($1,000).

-2.

Wages ($12,658); FNPF ($886); Overtime ($500).

-3.

Travel ($12,000); Subsistence ($15,000); Telecommunication ($6,000).

-4.

Vehicle: Fuel and Oil ($30,079); Vehicle: Spare Parts and Maintenance ($4,000); Incidentals ($4,000); Maintenance of State Land ($6,000); Land Harmonisation Exercise ($45,000); Maintenance of Nukulau ($15,000).

-5.

Books, Periodicals and Publications ($400).

-7. Review of Land Use Master Plan ($102,000).


-8.

Maintenance of Existing Subdivision ($295,000).

33-3-5 -1.

Personal Emoluments ($722,155); FNPF ($50,551); Overtime ($500).

-2.

Wages ($83,287); FNPF ($5,830); Overtime ($500).

-3.

Travel ($9,000); Subsistence ($8,000); Telecommunication ($16,000).

-4.
-4.

Vehicle: Fuel and Oil ($15,000); Vehicle: Spare Parts and Maintenance ($4,000); Maintenance of Office Equipment ($2,500); Power Supply ($25,000); Stationery and Printing ($6,000); Land Buy Back Administration ($9,000); Survey Operations ($42,000); Valuation Operations ($9,000).

-5.

Training and Technical Courses ($1,000); Board and Committee Expenses ($1,000); Land Reform Programme ($60,000); Protective Clothing ($2,000).

-10.

Land Bank Investment ($200,000).

1.


Established Staff ....................................................................................................... 7.2 0.8 2.

Wage Earners .......................................................................................... 0.0 3.

Travel and Communications .................................................. 35.0 4.

Maintenance and Operations .................................................. 31.5 5.
Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 150.0 10.
Capital Grants and Transfers .................................................... 6.0 13.
Value Added Tax ............................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 4: State Land Planning and Development 33-3-4 -1.
Personal Emoluments ($520,523); FNPF ($36,437); Overtime ($1,000).

-2.

Wages ($12,658); FNPF ($886); Overtime ($500).

-3.

Travel ($12,000); Subsistence ($15,000); Telecommunication ($6,000).

-4.

Vehicle: Fuel and Oil ($30,079); Vehicle: Spare Parts and Maintenance ($4,000); Incidentals ($4,000); Maintenance of State Land ($6,000); Land Harmonisation Exercise ($45,000); Maintenance of Nukulau ($15,000).

-5.

Books, Periodicals and Publications ($400).

-7. Review of Land Use Master Plan ($102,000).


-8.

Maintenance of Existing Subdivision ($295,000).

Programme 3: Land Management ACTIVITY 5: Land Use Division 33-3-5 -1.

Personal Emoluments ($722,155); FNPF ($50,551); Overtime ($500).

-2.

Wages ($83,287); FNPF ($5,830); Overtime ($500).

-3.

Travel ($9,000); Subsistence ($8,000); Telecommunication ($16,000).

-4.
-4.

Vehicle: Fuel and Oil ($15,000); Vehicle: Spare Parts and Maintenance ($4,000); Maintenance of Office Equipment ($2,500); Power Supply ($25,000); Stationery and Printing ($6,000); Land Buy Back Administration ($9,000); Survey Operations ($42,000); Valuation Operations ($9,000).

-5.

Training and Technical Courses ($1,000); Board and Committee Expenses ($1,000); Land Reform Programme ($60,000); Protective Clothing ($2,000).

-10.

Land Bank Investment ($200,000).


212 212 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3 - Land Management ACTIVITY 6 - Divisional Lands Office - Central/Eastern $000 8.5 1.

Established Staff ............................................................................................. 1.0 2.
Wage Earners .......................................................................................... 0.0 3.

Travel and Communications .................................................. 0.0 4.

Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.
Special Expenditures ............................................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 0.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- AID-IN-KIND ...................................................................................... Programme 3 - Land Management ACTIVITY 7 - Divisional Lands Office - Western #REF!
#REF!

#REF!

#REF!

#REF!

#REF!

$000 Programme 3: Land Management ACTIVITY 7: Divisional Lands Office - Western 1.

Established Staff .......................................................................................... 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.
Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ------------- -------------- -------------- 0.0 -------------- -------------- -------------- ------------- -------------- -------------- MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 6: Divisional Lands Office - Central/Eastern 33-3-6 -1.
Personal Emoluments ($850,754); FNPF ($59,553); Overtime ($1,000).

-2.

Wages ($104,858); FNPF ($7,340); Overtime ($500).

-3.

Travel ($8,000); Subsistence ($13,000); Telecommunication ($15,000).

-4.
-4.

Vehicle: Fuel and Oil ($19,000); Vehicle: Spare Parts and Maintenance ($8,000); Incidentals ($5,000); Maintenance of State Land ($19,200); Maintenance of Office Equipment ($1,500); Stationery and Printing ($6,000); Courier/Mail Expenses ($1,500); Power Supply ($15,000); Water, Sewerage and Fire Services ($1,000); Surveying Expenses ($5,800).

-5.

Surveying Equipment ($1,000); Protective Clothing ($1,000); Training Expenses ($2,000).

33-3-7 -1.
33-3-7 -1.

Personal Emolument ($935,766); FNPF ($65,504); Overtime ($2,000).

-2.

Wages ($59,761); FNPF ($4,183); Overtime ($500).

-3.

Travel ($10,500); Subsistence ($16,000); Telecommunication ($20,000).

-4.
-4.

Vehicle: Fuel and Oil ($42,000); Vehicle: Spare Parts and Maintenance ($12,000); Incidentals ($10,000); Maintenance of State Land ($8,000); Maintenance of Office Equipment ($3,000); Stationery and Printing ($5,000); Courier/Mail Expenses ($3,000); Water, Sewerage and Fire Services ($750); Surveying Expenses ($5,000); Decentralisation of Services ($17,000); Power Supply ($12,000).

-5.

Surveying Equipment ($1,000); Protective Clothing ($500); Training Expenses ($3,000).
212 213 213 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 6: Divisional Lands Office - Central/Eastern 33-3-6 -1.

Personal Emoluments ($850,754); FNPF ($59,553); Overtime ($1,000).

-2.

Wages ($104,858); FNPF ($7,340); Overtime ($500).

-3.

Travel ($8,000); Subsistence ($13,000); Telecommunication ($15,000).

-4.
-4.

Vehicle: Fuel and Oil ($19,000); Vehicle: Spare Parts and Maintenance ($8,000); Incidentals ($5,000); Maintenance of State Land ($19,200); Maintenance of Office Equipment ($1,500); Stationery and Printing ($6,000); Courier/Mail Expenses ($1,500); Power Supply ($15,000); Water, Sewerage and Fire Services ($1,000); Surveying Expenses ($5,800).

-5.

Surveying Equipment ($1,000); Protective Clothing ($1,000); Training Expenses ($2,000).
Programme 3: Land Management ACTIVITY 7: Divisional Lands Office - Western 33-3-7 -1.

Personal Emolument ($935,766); FNPF ($65,504); Overtime ($2,000).

-2.

Wages ($59,761); FNPF ($4,183); Overtime ($500).

-3.

Travel ($10,500); Subsistence ($16,000); Telecommunication ($20,000).

-4.
-4.

Vehicle: Fuel and Oil ($42,000); Vehicle: Spare Parts and Maintenance ($12,000); Incidentals ($10,000); Maintenance of State Land ($8,000); Maintenance of Office Equipment ($3,000); Stationery and Printing ($5,000); Courier/Mail Expenses ($3,000); Water, Sewerage and Fire Services ($750); Surveying Expenses ($5,000); Decentralisation of Services ($17,000); Power Supply ($12,000).

-5.

Surveying Equipment ($1,000); Protective Clothing ($500); Training Expenses ($3,000).
214 214 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 215 MINISTRY OF LANDS AND MINERAL RESOURCES Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3 - Land Management ACTIVITY 8 - Divisional Lands Office - Northern $000 Programme 3: Land Management ACTIVITY 8: Divisional Lands Office - Northern 5.9 1.
Established Staff ............................................................................................. 0.6 2.

Wage Earners .......................................................................................... 0.0 3.

Travel and Communications .................................................. 0.0 4.

Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ............................................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 0.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 33-3-8 -1.
Personal Emoluments ($592,497); FNPF ($41,475); Overtime ($1,000).

-2.

Wages ($58,072); FNPF ($4,065); Overtime ($500).

-3.

Travel ($10,000); Subsistence ($11,000); Telecommunication ($20,000).

-4.
-4.

Vehicle: Fuel and Oil ($19,000); Vehicle: Spare Parts and Maintenance ($10,000); Incidentals ($1,500); Maintenance of State Land ($5,000); Water, Sewerage and Fire Services ($2,000); Power Supply ($12,000); Maintenance of Office Equipment ($2,000); Stationery and Printing ($6,000); Courier/Mail Expenses ($2,000); Surveying Expenses ($4,000).

-5.

Surveying Equipment ($700); Protective Clothing ($1,000); Training Expenses ($2,000).
214 215 215 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 8: Divisional Lands Office - Northern 33-3-8 -1.

Personal Emoluments ($592,497); FNPF ($41,475); Overtime ($1,000).

-2.

Wages ($58,072); FNPF ($4,065); Overtime ($500).

-3.

Travel ($10,000); Subsistence ($11,000); Telecommunication ($20,000).

-4.
-4.

Vehicle: Fuel and Oil ($19,000); Vehicle: Spare Parts and Maintenance ($10,000); Incidentals ($1,500); Maintenance of State Land ($5,000); Water, Sewerage and Fire Services ($2,000); Power Supply ($12,000); Maintenance of Office Equipment ($2,000); Stationery and Printing ($6,000); Courier/Mail Expenses ($2,000); Surveying Expenses ($4,000).

-5.

Surveying Equipment ($700); Protective Clothing ($1,000); Training Expenses ($2,000).
216 216 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

34 - MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT SUMMARY OF TOTAL EXPENDITURE $000 6,996.0 1.

Established Staff ........................................................................... 2,669.7 2.

Wage Earners .................................................................... 3.
Travel and Communications .................................................. 203.1 3,408.8 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 452.8 39,738.0 6.

Operating Grants and Transfers ................................................ 5,218.8 7.
Special Expenditures ........................................................................... TOTAL OPERATING ............................................................... 53,033.1 524.0 8.

Capital Construction ......................................................................... 9.

Capital Purchase ............................................................................ 0.0 26,764.6 10.
Capital Grants and Transfers .................................................... 164.8 0.0 13,843.4 TOTAL CAPITAL ............................................................................. 14,008.2 13.
Value Added Tax ....................................................................... 291.1 TOTAL EXPENDITURE .................................................................. 67,332.4 86,858.5 4,331.9 58,687.3 0.0 0.0 0.0 0.0 0.0 0.0 (40.0) 71.5 52.9 89.9 459.7 (5.2) 4,173.1 (510.0) 7,067.5 2,722.6 293.0 3,868.5 447.6 43,911.1 4,708.8 6,358.6 2,671.7 237.3 2,120.4 374.6 37,070.1 4,200.4 0.0 0.0 0.0 0.0 0.0 0.0 (40.0) -------------- -------------- -------------- -------------- -------------- -------------- (40.0) -------------- -------------- -------------- -------------- -------------- -------------- (50.0) (270.0) (1,190.4) -------------- -------------- -------------- -------------- -------------- -------------- (1,510.4) -------------- -------------- -------------- -------------- -------------- -------------- (32.4) -------------- -------------- -------------- -------------- -------------- -------------- (1,582.8) -------------- -------------- -------------- -------------- -------------- -------------- 2,650.0 270.0 30,153.8 (50.0) (270.0) (1,190.4) 2,126.0 270.0 3,389.2 63,019.2 27,288.6 97,194.4 33,073.8 10,335.9 (1,510.4) (1,582.8) 1,101.4 5,785.2 882.7 218.7 (40.0) (32.4) 217 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT The Ministry of Commerce, Trade, Tourism and Transport remains at the forefront of sustainable economic recovery.
The Ministry is actively working to solidify and strengthen Fiji’s position as the economic and international trade hub of the Pacific, and to diversify the Fijian economy to be more vibrant, resilient, and export-led.

Having recorded strong visitor numbers for the first half of 2022, the Ministry will continue its efforts in positioning Fiji strategically in the global tourism market and be ‘future fit’.
The Ministry will pay special attention to building the industry back better – and more sustainably – to remain competitive.

Given that the Ministry serves a cross section of sectors, this is the time to re-arrange the conventional way of responding to external shocks, through the provision of appropriate policy actions to bolster our economic future.
This financial year, the Ministry will continue to work with its stakeholders to achieve a well-coordinated and collaborative response towards socio-economic recovery and accelerated solutions.

In this regard, reforms of Government processes and procedures are critical to improve doing business in Fiji.

At the beginning of 2020, the starting a business processes were streamlined and reduced to only 2 mandatory procedures for a business to start.
In the coming financial year, extensive work will be undertaken towards full digitalisation of starting a business and obtaining building permits processes.

Through the Department of Transport and Government Shipping Services, the Ministry will continue leading policies and strategies for land and maritime transport to ensure both international and domestic transport connectivity, and modernisation of the transport sectors.
With the most recent addition of the Department of Town and Country Planning, the Ministry will harness new opportunities to support the construction and investment sector through the provision of timely and streamlined services with the ultimate aim to facilitate development and promote economic growth.

The Ministry has embarked on urban and rural planning policies that support Fiji’s economic growth objectives in line with the 5-Year and 20-Year National Development Plan.
To re-ignite grassroots entrepreneurship and strengthen resilience, the Ministry’s programmes and initiatives focus on support and development of Fiji’s micro, small and medium enterprises (MSME) and co-operatives.

The Ministry is empowering ordinary Fijians’ ability to tap into their economic potential, all while growing the economy as a whole.
The programmes also reinforce grassroots level entrepreneurship by providing skills training and economic guidance to arm MSMEs with the necessary knowledge to succeed in their business.
The following divisions are under the ambit of the Ministry: the Trade Unit; Economic Unit; Department of National Trade Measurement and Standards; Department of Co-operative Business; Tourism Unit; Micro Small Medium Enterprises Fiji Unit; Department of Transport, Government Shipping Service, Department of Town and Country Planning, along with four distinct Trade Commissions to cater for targeted international markets: Australia; New Zealand; China and North America.
The Ministry also oversees the following statutory bodies: the Consumer Council of Fiji; Investment Fiji; Tourism Fiji; Film Fiji; Real Estate Agents Licensing Board; Land Transport Authority and the Maritime Safety Authority of The Ministry of Commerce, Trade, Tourism and Transport is allocated a total of $97.2 million in the Fiji.

2022-2023 Budget.
2022-2023 Budget.

216 217 217 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT The Ministry of Commerce, Trade, Tourism and Transport remains at the forefront of sustainable economic recovery.

The Ministry is actively working to solidify and strengthen Fiji’s position as the economic and international trade hub of the Pacific, and to diversify the Fijian economy to be more vibrant, resilient, and export-led.
Having recorded strong visitor numbers for the first half of 2022, the Ministry will continue its efforts in positioning Fiji strategically in the global tourism market and be ‘future fit’.

The Ministry will pay special attention to building the industry back better – and more sustainably – to remain competitive.
Given that the Ministry serves a cross section of sectors, this is the time to re-arrange the conventional way of responding to external shocks, through the provision of appropriate policy actions to bolster our economic future.

This financial year, the Ministry will continue to work with its stakeholders to achieve a well-coordinated and collaborative response towards socio-economic recovery and accelerated solutions.
In this regard, reforms of Government processes and procedures are critical to improve doing business in Fiji.

At the beginning of 2020, the starting a business processes were streamlined and reduced to only 2 mandatory procedures for a business to start.

In the coming financial year, extensive work will be undertaken towards full digitalisation of starting a business and obtaining building permits processes.
Through the Department of Transport and Government Shipping Services, the Ministry will continue leading policies and strategies for land and maritime transport to ensure both international and domestic transport connectivity, and modernisation of the transport sectors.
With the most recent addition of the Department of Town and Country Planning, the Ministry will harness new opportunities to support the construction and investment sector through the provision of timely and streamlined services with the ultimate aim to facilitate development and promote economic growth.

The Ministry has embarked on urban and rural planning policies that support Fiji’s economic growth objectives in line with the 5-Year and 20-Year National Development Plan.
To re-ignite grassroots entrepreneurship and strengthen resilience, the Ministry’s programmes and initiatives focus on support and development of Fiji’s micro, small and medium enterprises (MSME) and co-operatives.

The Ministry is empowering ordinary Fijians’ ability to tap into their economic potential, all while growing the economy as a whole.
The programmes also reinforce grassroots level entrepreneurship by providing skills training and economic guidance to arm MSMEs with the necessary knowledge to succeed in their business.
The following divisions are under the ambit of the Ministry: the Trade Unit; Economic Unit; Department of National Trade Measurement and Standards; Department of Co-operative Business; Tourism Unit; Micro Small Medium Enterprises Fiji Unit; Department of Transport, Government Shipping Service, Department of Town and Country Planning, along with four distinct Trade Commissions to cater for targeted international markets: Australia; New Zealand; China and North America.
The Ministry also oversees the following statutory bodies: the Consumer Council of Fiji; Investment Fiji; Tourism Fiji; Film Fiji; Real Estate Agents Licensing Board; Land Transport Authority and the Maritime Safety Authority of Fiji.

The Ministry of Commerce, Trade, Tourism and Transport is allocated a total of $97.2 million in the 2022-2023 Budget.
218 218 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 219 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Head No.

34 - MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 1 - Policy and Administration ACTIVITY 1 - Corporate Services $000 Programme 1: Policy and Administration ACTIVITY 1: Corporate Services 1,004.8 1.
Established Staff ............................................................................................. 96.9 2.

Wage Earners .......................................................................................... 79.0 3.

Travel and Communications .................................................. 104.5 4.

Maintenance and Operations .................................................. 96.5 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 25.2 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- Programme 2 - Economic and Trade Unit ACTIVITY 1 - General Administration $000 Programme 2: Economic and Trade Unit ACTIVITY 1: General Administration 661.2 1.
Established Staff .......................................................................................... 28.1 2.

Wage Earners ................................................................................................................................. 18.0 3.

Travel and Communications .................................................. 32.0 4.

Maintenance and Operations .................................................. 5.0 5.
Purchase of Goods and Services .............................................. 4,133.0 6.

Operating Grants and Transfers ................................................ 4,566.1 7.

Special Expenditures ................................................................. 60.0 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 80.0 10.
Capital Grants and Transfers .................................................... 421.3 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) 0.0 0.0 (4.5) -------------- -------------- -------------- -------------- -------------- -------------- (54.5) -------------- -------------- -------------- -------------- -------------- -------------- 6.2 0.3 5.0 5.0 3.0 1,272.0 (191.0) (10.0) 0.0 20.0 (16.9) 656.4 27.2 20.7 35.5 15.3 3,895.2 3,926.4 0.0 0.0 119.0 14.3 667.4 28.3 23.0 37.0 8.0 5,405.0 4,375.1 50.0 0.0 100.0 404.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) 0.0 0.0 (4.5) 10,004.7 11,098.2 1,093.5 8,710.2 (54.5) 34-1-1 -1.
Personal Emoluments ($946,974); FNPF ($66,288); Overtime ($1,000).

-2.

Wages ($79,165); FNPF ($5,542); Allowance ($15,000); Overtime ($4,200).

-3.

Travel ($2,500); Subsistence ($10,000); Telecommunication ($76,000).

-4.

Vehicle: Fuel and Oil ($17,500); Vehicle: Spare Parts and Maintenance ($15,000); Maintenance of Office Equipment ($10,000); Power Supply ($60,000); Stationery and Printing ($12,000); Incidentals ($9,000); Water, Sewerage and Fire Services ($6,000).

-5.
-5.

Board and Committee Expenses ($6,000); Security Service ($1,500); Courier/Mail Expenses ($2,000); Training Expenses ($2,000); Advertising Expenses ($5,000); National Training Productivity Centre Levy ($80,000).

34-2-1 -1.

Personal Emoluments ($622,806); FNPF ($43,596); Overtime ($1,000).

-2.

Wages ($25,535); FNPF ($1,787); Overtime ($1,000).

-3.

Travel ($5,000); Subsistence ($7,000); Telecommunication ($11,000).

-4.
-4.

Vehicle: Fuel and Oil ($20,000); Maintenance of Office Equipment ($5,000); Incidentals ($12,000).

-5.

Training Expenses ($5,000); Advertising Expenses ($3,000).

-6.

Consumer Council of Fiji ($1,305,000); Investment Fiji ($2,700,000); Film Fiji ($900,000); Real Estate Agents Board ($500,000).

-7.
-7.

Trade Commission - North America ($850,000); Consulate General/Trade Commission China ($1,500,000); Consulate General/Trade Commission Australia ($1,250,000); New Zealand Trade Office Support ($480,000); Fijian Made and Buy Fijian Campaign ($80,000); Ministerial Trade Delegation ($110,000); Contribution to World Trade Organisation ($66,062); Skilled Professionals Evaluation Committee ($6,000); Doing Business Reforms ($15,000); National Youth Award ($8,000); Trade Negotiations and Meetings ($10,000).
-8 Standardised Roadside Stalls ($50,000).

-10.

Special Economic Zone ($100,000).

218 219 219 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 1: Policy and Administration ACTIVITY 1: Corporate Services 34-1-1 -1.

Personal Emoluments ($946,974); FNPF ($66,288); Overtime ($1,000).

-2.

Wages ($79,165); FNPF ($5,542); Allowance ($15,000); Overtime ($4,200).

-3.

Travel ($2,500); Subsistence ($10,000); Telecommunication ($76,000).

-4.
-4.

Vehicle: Fuel and Oil ($17,500); Vehicle: Spare Parts and Maintenance ($15,000); Maintenance of Office Equipment ($10,000); Power Supply ($60,000); Stationery and Printing ($12,000); Incidentals ($9,000); Water, Sewerage and Fire Services ($6,000).

-5.

Board and Committee Expenses ($6,000); Security Service ($1,500); Courier/Mail Expenses ($2,000); Training Expenses ($2,000); Advertising Expenses ($5,000); National Training Productivity Centre Levy ($80,000).
Programme 2: Economic and Trade Unit ACTIVITY 1: General Administration 34-2-1 -1.

Personal Emoluments ($622,806); FNPF ($43,596); Overtime ($1,000).

-2.

Wages ($25,535); FNPF ($1,787); Overtime ($1,000).

-3.

Travel ($5,000); Subsistence ($7,000); Telecommunication ($11,000).

-4.

Vehicle: Fuel and Oil ($20,000); Maintenance of Office Equipment ($5,000); Incidentals ($12,000).

-5.

Training Expenses ($5,000); Advertising Expenses ($3,000).

-6.
-6.

Consumer Council of Fiji ($1,305,000); Investment Fiji ($2,700,000); Film Fiji ($900,000); Real Estate Agents Board ($500,000).

-7.
-7.

Trade Commission - North America ($850,000); Consulate General/Trade Commission China ($1,500,000); Consulate General/Trade Commission Australia ($1,250,000); New Zealand Trade Office Support ($480,000); Fijian Made and Buy Fijian Campaign ($80,000); Ministerial Trade Delegation ($110,000); Contribution to World Trade Organisation ($66,062); Skilled Professionals Evaluation Committee ($6,000); Doing Business Reforms ($15,000); National Youth Award ($8,000); Trade Negotiations and Meetings ($10,000).
-8 Standardised Roadside Stalls ($50,000).

-10.

Special Economic Zone ($100,000).

220 220 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

34 - MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 3 - Department of National Trade Measurement and Standard ACTIVITY 1 - Trade Measurements/Trade Standards $000 1.
Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (270.0) 0.0 (24.3) ------------- ------------- ------------- ------------- ------------- ------------- (294.3) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (270.0) 0.0 (24.3) (294.3) 749.2 299.9 667.7 Programme 4 - Department of Co-operative Business ACTIVITY 1 - General Administration $000 Programme 4: Department of Co-operative Business ACTIVITY 1: General Administration 221 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 3: Department of National Trade Measurement and Standard ACTIVITY 1: Trade Measurements/Trade Standards 34-3-1 -1.
Personal Emoluments ($397,532); FNPF ($27,827).

-2.

Wages ($52,281); FNPF ($3,660); Allowance ($3,000); Overtime ($500).

-3.

Travel ($5,000); Subsistence ($6,000); Telecommunication ($10,000).

-4.

Vehicle: Fuel and Oil ($9,000); Vehicle: Spare Parts and Maintenance ($4,000); Maintenance of Office Equipment ($5,000); Incidentals ($2,200); Maintenance of Laboratory Equipment ($90,000).

-5.

Training Expenses ($1,500).

-7.

Trading Standards ($100,000); Quality Control Enforcement ($15,000).

-9.
-9.

Calibration and Certification of National Measurement Laboratory Primary Physical Standards ($270,000).

34-4-1 -1.

Personal Emoluments ($353,597); FNPF ($24,752); Overtime ($800).

-2.

Wages ($13,248); FNPF ($927); Allowance ($1,500); Overtime ($1,500).

-3.

Travel ($2,000); Subsistence ($3,000); Telecommunication ($4,500).

-4.
-4.

Vehicle: Fuel and Oil ($4,000); Maintenance of Office Equipment ($2,000); Vehicle: Spare Parts and Maintenance ($3,000); Power Supply ($30,000); Stationery and Printing ($3,000); Water, Sewerage and Fire Services ($3,000); Incidentals ($4,000).

-5.

Training Expenses ($3,000); Courier/Mail Expenses ($800); Purchase of Equipment ($2,000); OHS Expenses ($1,000); Office Cleaning Expenses ($500).

-7. International Co-operative Day ($10,000); International Co-operative Alliance Affiliation Fee ($15,400).
1.

Established Staff .......................................................................................... 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ---------------------------- 220 221 221 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 3: Department of National Trade Measurement and Standard ACTIVITY 1: Trade Measurements/Trade Standards 34-3-1 -1.
Personal Emoluments ($397,532); FNPF ($27,827).

-2.

Wages ($52,281); FNPF ($3,660); Allowance ($3,000); Overtime ($500).

-3.

Travel ($5,000); Subsistence ($6,000); Telecommunication ($10,000).

-4.

Vehicle: Fuel and Oil ($9,000); Vehicle: Spare Parts and Maintenance ($4,000); Maintenance of Office Equipment ($5,000); Incidentals ($2,200); Maintenance of Laboratory Equipment ($90,000).

-5.

Training Expenses ($1,500).

-7.

Trading Standards ($100,000); Quality Control Enforcement ($15,000).

-9.
-9.

Calibration and Certification of National Measurement Laboratory Primary Physical Standards ($270,000).

Programme 4: Department of Co-operative Business ACTIVITY 1: General Administration 34-4-1 -1.

Personal Emoluments ($353,597); FNPF ($24,752); Overtime ($800).

-2.

Wages ($13,248); FNPF ($927); Allowance ($1,500); Overtime ($1,500).

-3.

Travel ($2,000); Subsistence ($3,000); Telecommunication ($4,500).

-4.
-4.

Vehicle: Fuel and Oil ($4,000); Maintenance of Office Equipment ($2,000); Vehicle: Spare Parts and Maintenance ($3,000); Power Supply ($30,000); Stationery and Printing ($3,000); Water, Sewerage and Fire Services ($3,000); Incidentals ($4,000).

-5.

Training Expenses ($3,000); Courier/Mail Expenses ($800); Purchase of Equipment ($2,000); OHS Expenses ($1,000); Office Cleaning Expenses ($500).

-7. International Co-operative Day ($10,000); International Co-operative Alliance Affiliation Fee ($15,400).
222 222 223 DETAILS OF EXPENDITURE MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Actual Revised Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

34 - MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 4 - Department of Co-operative Business ACTIVITY 2 - Training 101.0 1.0 1.

Established Staff ............................................................................................. 32.1 0.3 2.
Wage Earners .......................................................................................... 6.1 0.9 3.

Travel and Communications .................................................. 7.8 1.0 4.

Maintenance and Operations .................................................. 6.0 4.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.
Special Expenditures ................................................................. 0.0 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 0.0 10.

Capital Grants and Transfers .................................................... 0.5 1.8 13.
Value Added Tax ........................................................................................... 97.4 31.4 8.7 3.9 9.5 0.0 0.0 0.0 0.0 0.0 1.2 $ -------------- -------------- ------------- -------------- -------------- ---------------------------- 152.0 154.8 7.6 162.4 0.0 0.0 -------------- -------------- ------------- -------------- -------------- ---------------------------- Programme 4 - Department of Co-operative Business ACTIVITY 3 - Extension Programme 4: Department of Co-operative Business ACTIVITY 2: Training 34-4-2 -1.
Personal Emoluments ($95,268); FNPF ($6,669).

-2.

Wages ($26,496); FNPF ($1,855); Allowance ($4,000).

-3.

Travel ($2,000); Subsistence ($2,500); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($3,000); Vehicle: Spare Parts and Maintenance ($1,000); -5.

Training Expenses ($5,000); Books, Periodicals and Publications ($1,000); Stores and Maintenance of CCF Grounds ($4,800).

Equipment ($4,000).

Programme 4: Department of Co-operative Business ACTIVITY 3: Extension 34-4-3 -1.
Personal Emoluments ($336,784); FNPF ($23,575).

-2.

Wages ($14,346); FNPF ($1,004); Allowance ($1,500); Overtime ($1,200).

-3.

Travel ($7,000); Subsistence ($6,000); Telecommunication ($8,000).

-4.

Vehicle: Fuel and Oil ($5,500); Vehicle: Spare Parts and Maintenance ($3,000); Maintenance of Office Equipment ($1,000).

-5.

Books, Periodicals and Publications ($300); Computer Stationery ($2,500).

357.0 1.
357.0 1.

Established Staff .......................................................................................... 17.9 2.

Wage Earners .......................................................................................... 14.5 3.

Travel and Communications .................................................. 7.8 4.

Maintenance and Operations .................................................. 0.8 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 2.1 13.
Value Added Tax ............................................................................ 337.7 16.2 15.4 5.7 0.1 0.0 0.0 0.0 0.0 0.0 1.7 3.4 0.1 6.5 1.7 2.0 0.0 0.0 0.0 0.0 0.0 0.9 $ -------------- -------------- ------------- -------------- -------------- ---------------------------- 376.9 400.1 14.6 414.7 0.0 0.0 -------------- -------------- ------------- -------------- -------------- ---------------------------- 222 223223 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 4: Department of Co-operative Business ACTIVITY 2: Training 34-4-2 -1.
Personal Emoluments ($95,268); FNPF ($6,669).

-2.

Wages ($26,496); FNPF ($1,855); Allowance ($4,000).

-3.

Travel ($2,000); Subsistence ($2,500); Telecommunication ($2,500).

-4.

Vehicle: Fuel and Oil ($3,000); Vehicle: Spare Parts and Maintenance ($1,000); Maintenance of CCF Grounds ($4,800).

-5.

Training Expenses ($5,000); Books, Periodicals and Publications ($1,000); Stores and Equipment ($4,000).

Programme 4: Department of Co-operative Business ACTIVITY 3: Extension 34-4-3 -1.
Personal Emoluments ($336,784); FNPF ($23,575).

-2.

Wages ($14,346); FNPF ($1,004); Allowance ($1,500); Overtime ($1,200).

-3.

Travel ($7,000); Subsistence ($6,000); Telecommunication ($8,000).

-4.

Vehicle: Fuel and Oil ($5,500); Vehicle: Spare Parts and Maintenance ($3,000); Maintenance of Office Equipment ($1,000).

-5.

Books, Periodicals and Publications ($300); Computer Stationery ($2,500).
224 224 DETAILS OF EXPENDITURE Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 225 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Head No.

34 - MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 5 - Department of Tourism ACTIVITY 1 - General Administration $000 Programme 5: Department of Tourism ACTIVITY 1: General Administration 357.6 3.4 1.
Established Staff ........................................................................................ 0.1 15.8 2.

Wage Earners ...................................................................................... 9.0 14.0 3.

Travel and Communications .................................................. 1.5 4.

Maintenance and Operations .................................................. 27.3 7.0 6.0 5.

Purchase of Goods and Services .............................................. 580.0 6.
Operating Grants and Transfers ................................................ 7,225.3 41.0 7.

Special Expenditures ................................................................. 9.0 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 1,107.0 10.
Capital Grants and Transfers .................................................... 20,893.0 5.3 5.1 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- -------------- ------------- ------------- 0.0 ------------- ------------- ------------- -------------- ------------- ------------- Programme 6 - Micro, Small and Medium Enterprises Central Coordinating Agency ACTIVITY 1 - General Administration Programme 6: Micro, Small and Medium Enterprises Central Coordinating Agency ACTIVITY 1: General Administration $000 865.0 1.
Established Staff ........................................................................................ 29.1 2.

Wage Earners ...................................................................................... 25.0 3.

Travel and Communications .................................................. 29.0 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 24.5 6.
Operating Grants and Transfers ................................................ 0.0 260.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 1,900.0 30.5 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 (40.0) 0.0 0.0 0.0 (3.6) ------------- ------------- ------------- -------------- ------------- ------------- (43.6) ------------- ------------- ------------- -------------- ------------- ------------- 874.1 41.9 26.0 51.0 27.0 0.0 50.0 0.0 0.0 1,400.0 13.9 9.2 12.8 1.0 22.0 2.5 0.0 (210.0) 0.0 0.0 (500.0) (16.6) 0.0 0.0 0.0 0.0 0.0 0.0 (40.0) 0.0 0.0 0.0 (3.6) 629.4 28.6 22.6 18.2 14.4 372.2 18.4 0.0 0.0 903.5 5.6 3,163.0 2,013.0 2,483.8 (679.2) (43.6) 34-5-1 -1.
Personal Emoluments ($336,411); FNPF ($23,549); Overtime ($1,000).

-2.

Wages ($12,287); FNPF ($860); Allowance ($2,000); Overtime ($800).

-3.

Travel ($10,000); Subsistence ($3,000); Telecommunication ($10,000).

-4.

Vehicle: Fuel and Oil ($7,000); Vehicle: Spare Parts and Maintenance ($1,000); Maintenance of Office Equipment ($3,000); Office Supplies ($3,500); Power Supply ($14,000); Courier/Mail Expenses ($300).

-5.
-5.

Books, Periodicals and Publications ($500); Tourism Industry Stakeholder Consultations ($10,000); Advertising Expenses ($ 500); Training Expenses ($2,000).

-6.

Tourism Fiji - Operating Grant ($7,480,000); World Tourism Organization Membership Fee ($83,000); South Pacific Tourism Organization - Rent ($115,046); South Pacific Tourism Organization Membership Fee ($127,210).

-7.

Tourism Research ($10,000); Survey Expenses ($10,000); Implementation of the Tourism -10.
Tourism Fiji - Marketing Grant ($22,000,000) - R. Development Plan ($10,000).

Tourism Events ($20,000).

34-6-1 -1.

Personal Emoluments ($815,079); FNPF ($57,056); Overtime ($2,000).

-2.

Wages ($26,496); FNPF ($1,855); Allowance ($500); Overtime ($1,000); Relieving Staff -3.

Travel ($5,000); Subsistence ($5,000); Telecommunication ($16,000).

-4.
-4.

Vehicle: Fuel and Oil ($12,000); Vehicle: Spare Parts and Maintenance ($1,000); Maintenance of Office Equipment ($2,000); Office Supplies ($2,000); Power Supply ($7,000); Courier/Mail Expenses ($500); Advocacy Materials ($500); Incidentals ($6,000); Office Equipment ($12,000).

($20,000).

-5.

National Training Productivity Centre Levy ($13,000); Workshop and Meeting Expenses ($4,000); Advertising Expenses ($5,000); Training Expenses ($5,000).

-7.
-7.

Research and Development ($5,000); Micro, Small and Medium Enterprises Training and Mentoring ($5,000); COVID Safe Ambassadors ($40,000).

-10.
-10.

Young Entrepreneurship Scheme ($50,000); Northern Development Programme ($500,000); National Export Strategy ($200,000); Integrated Human Resource Development Programme ($500,000); Trade Enhancement Programme ($150,000) - All under R. 224 225225 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 5: Department of Tourism ACTIVITY 1: General Administration 34-5-1 -1.

Personal Emoluments ($336,411); FNPF ($23,549); Overtime ($1,000).

-2.
-2.

Wages ($12,287); FNPF ($860); Allowance ($2,000); Overtime ($800).

-3.

Travel ($10,000); Subsistence ($3,000); Telecommunication ($10,000).

-4.

Vehicle: Fuel and Oil ($7,000); Vehicle: Spare Parts and Maintenance ($1,000); Maintenance of Office Equipment ($3,000); Office Supplies ($3,500); Power Supply ($14,000); Courier/Mail Expenses ($300).

-5.
-5.

Books, Periodicals and Publications ($500); Tourism Industry Stakeholder Consultations ($10,000); Advertising Expenses ($ 500); Training Expenses ($2,000).

-6.

Tourism Fiji - Operating Grant ($7,480,000); World Tourism Organization Membership Fee ($83,000); South Pacific Tourism Organization - Rent ($115,046); South Pacific Tourism Organization Membership Fee ($127,210).

-7.

Tourism Research ($10,000); Survey Expenses ($10,000); Implementation of the Tourism -10.
Tourism Fiji - Marketing Grant ($22,000,000) - R. Development Plan ($10,000).

Tourism Events ($20,000).

Programme 6: Micro, Small and Medium Enterprises Central Coordinating Agency ACTIVITY 1: General Administration 34-6-1 -1.

Personal Emoluments ($815,079); FNPF ($57,056); Overtime ($2,000).

-2.

Wages ($26,496); FNPF ($1,855); Allowance ($500); Overtime ($1,000); Relieving Staff ($12,000).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunication ($16,000).

-4.
-4.

Vehicle: Fuel and Oil ($12,000); Vehicle: Spare Parts and Maintenance ($1,000); Maintenance of Office Equipment ($2,000); Office Supplies ($2,000); Power Supply ($7,000); Courier/Mail Expenses ($500); Advocacy Materials ($500); Incidentals ($6,000); Office Equipment ($20,000).

-5.

National Training Productivity Centre Levy ($13,000); Workshop and Meeting Expenses ($4,000); Advertising Expenses ($5,000); Training Expenses ($5,000).

-7.
-7.

Research and Development ($5,000); Micro, Small and Medium Enterprises Training and Mentoring ($5,000); COVID Safe Ambassadors ($40,000).

-10.
-10.

Young Entrepreneurship Scheme ($50,000); Northern Development Programme ($500,000); National Export Strategy ($200,000); Integrated Human Resource Development Programme ($500,000); Trade Enhancement Programme ($150,000) - All under R. 226 226 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 227 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Head No.
34 - MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 7 - Transport ACTIVITY 1 - Policy and Administration "$000, 4.8 294.1 1.

Established Staff ....................................................................................................... 134.3 9.2 2.

Wage Earners ......................................................................................... 9.0 0.0 3.

Travel and Communications .................................................. 1.0 0.0 4.
Maintenance and Operations .................................................. (9.0) 14.0 5.

Purchase of Goods and Services .............................................. 2,321.1 28,379.7 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures .................................................................................. 50.0 50.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.
Capital Purchase ............................................................................ 804.2 1,659.2 10.

Capital Grants and Transfers .................................................... 4.6 5.8 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- Programme 8 - Government Shipping Services ACTIVITY 1 - Policy and Administration "$000, 14.0 1,531.1 1.
Established Staff ....................................................................................................... 20.2 2,220.6 2.

Wage Earners ......................................................................................... 34.0 0.0 3.

Travel and Communications .................................................. 400.0 3,009.0 4.

Maintenance and Operations .................................................. (15.0) 291.5 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures .................................................................................. 2,086.0 414.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 225.5 334.3 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- Programme 7: Transport ACTIVITY 1: Policy and Administration 34-7-1 -1.
Personal Emoluments ($277,454); FNPF ($19,422); Allowance ($2,000).

-2.

Wages ($116,277); FNPF ($8,139); Seagoing Allowance ($8,000); Overtime ($1,000); -3.

Travel ($5,000); Subsistence ($2,000); Telecommunication ($2,000).

Allowance ($10,000).

-4.

Office Supplies ($1,000).

-5.

Protective Clothing ($5,000).

-6.

Shipping Services Subsidy ($3,410,000); Land Transport Authority – Operating Grant ($21,433,217); Maritime Safety Authority of Fiji – Operating Grant ($5,857,626) - All under R. -8.
Upgrade of Facilities and Jetty Causeway at Vatuyalewa, Buca Bay ($100,000) - R. -10.

Land Transport Authority – Capital Grant ($964,246); Maritime Safety Authority of Fiji – Capital Grant ($1,499,149) - All under R. Programme 8: Government Shipping Services ACTIVITY 1: Policy and Administration 34-8-1 -1.

Personal Emoluments ($1,401,991); FNPF ($98,139); Seagoing Allowance ($40,000); Overtime ($5,000).

-2.

Wages ($2,021,277); FNPF ($141,489); Seagoing Allowance ($70,000); Overtime ($8,000).

-3.
-3.

Travel ($2,000); Subsistence ($2,000); Telecommunication ($30,000).

-4.
Maintenance of Vessels and Operation Equipment ($800,000); Docking and Maintenance of Vessels - External Repair ($100,000); Stores and Materials - Navigation Aids ($15,000); Stores and Materials - General ($60,000); Stores and Materials - Vessels ($50,000); Vehicle: Spare Parts and Maintenance ($3,000); Vehicle: Fuel and Oil ($13,000); Vessel: Fuel and Oil ($1,500,000); Power Supply ($25,000); Vessel: Spare Parts and Maintenance ($30,000); Water Sewerage and Fire Services ($10,000); Stationery and Printing ($3,000); Annual Survey and Dry Docking Fees ($800,000) - R. -5.
Rations ($100,000); OHS Expenses ($10,000); Charts and Publications ($1,500); Uniforms ($10,000); Data IT Equipment ($5,000); Apprenticeship Scheme ($150,000).

-8.

Construction of Retaining Wall at Government Wharf - Phase 1 ($2,500,000) - R. 226 227 227 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 7: Transport ACTIVITY 1: Policy and Administration 34-7-1 -1.

Personal Emoluments ($277,454); FNPF ($19,422); Allowance ($2,000).

-2.
-2.

Wages ($116,277); FNPF ($8,139); Seagoing Allowance ($8,000); Overtime ($1,000); Allowance ($10,000).

-3.

Travel ($5,000); Subsistence ($2,000); Telecommunication ($2,000).

-4.

Office Supplies ($1,000).

-5.

Protective Clothing ($5,000).

-6.

Shipping Services Subsidy ($3,410,000); Land Transport Authority – Operating Grant ($21,433,217); Maritime Safety Authority of Fiji – Operating Grant ($5,857,626) - All under R. -8.
Upgrade of Facilities and Jetty Causeway at Vatuyalewa, Buca Bay ($100,000) - R. -10.

Land Transport Authority – Capital Grant ($964,246); Maritime Safety Authority of Fiji – Capital Grant ($1,499,149) - All under R. Programme 8: Government Shipping Services ACTIVITY 1: Policy and Administration 34-8-1 -1.

Personal Emoluments ($1,401,991); FNPF ($98,139); Seagoing Allowance ($40,000); Overtime ($5,000).

-2.

Wages ($2,021,277); FNPF ($141,489); Seagoing Allowance ($70,000); Overtime ($8,000).

-3.
-3.

Travel ($2,000); Subsistence ($2,000); Telecommunication ($30,000).

-4.
Maintenance of Vessels and Operation Equipment ($800,000); Docking and Maintenance of Vessels - External Repair ($100,000); Stores and Materials - Navigation Aids ($15,000); Stores and Materials - General ($60,000); Stores and Materials - Vessels ($50,000); Vehicle: Spare Parts and Maintenance ($3,000); Vehicle: Fuel and Oil ($13,000); Vessel: Fuel and Oil ($1,500,000); Power Supply ($25,000); Vessel: Spare Parts and Maintenance ($30,000); Water Sewerage and Fire Services ($10,000); Stationery and Printing ($3,000); Annual Survey and Dry Docking Fees ($800,000) - R. -5.
Rations ($100,000); OHS Expenses ($10,000); Charts and Publications ($1,500); Uniforms ($10,000); Data IT Equipment ($5,000); Apprenticeship Scheme ($150,000).

-8.

Construction of Retaining Wall at Government Wharf - Phase 1 ($2,500,000) - R. 228 228 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
34 - MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 9 - Town and Country Planning ACTIVITY 1 - General Administration and Planning $000 1.

Established Staff ............................................................................................. 12.7 1,027.3 0.9 2.

Wage Earners .................................................................... 20.5 11.0 3.

Travel and Communications .................................................. 20.0 0.5 34.2 4.
Maintenance and Operations .................................................. 0.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers .............................................…………………………….

0.0 (150.0) 243.3 7.

Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 1,958.0 2,232.4 10.

Capital Grants and Transfers .................................................... (12.5) 13.
Value Added Tax ........................................................................................... 26.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,190.4) 0.0 -------------- -------------- -------------- -------------- -------------- -------------- (1,190.4) ---------------- ---------------- ---------------- --------------- ---------------- ---------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,190.4) 0.0 1,040.0 21.4 31.0 34.7 0.0 0.0 93.3 0.0 0.0 4,190.4 14.3 853.7 33.8 35.3 93.5 1.7 0.0 129.9 0.0 0.0 130.1 20.4 (1,190.4) 5,425.1 1,298.3 3,604.5 1,820.6 229 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 9 : Town and Country Planning ACTIVITY 1 : General Administration and Planning 34-9-1 -1.
Personal Emoluments ($967,263); FNPF ($67,708); Overtime ($5,000).

-2.

Wages ($16,726); FNPF ($1,171); Allowance ($2,500); Overtime ($1,000).

-3.

Travel ($9,000); Subsistence ($10,000); Telecommunication ($12,000).

-4.

Vehicle: Fuel and Oil ($7,500); Vehicle: Spare Parts and Maintenance ($700); Stationery ($1,500); Power Supply ($15,000); Office Supplies and Service ($10,000).

-7.
-7.

Town Planning Advisory Committee ($17,000); Urban Policy Action Plan Implementation ($46,332); World Town Planning Day Awareness ($10,000); Town Planning Law Review -10.

New Town Development ($3,000,000); Municipalities Master Plan - Singapore Cooperation Enterprise ($20,000).

($1,190,387) - All under R. 228 229229 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT Programme 9 : Town and Country Planning ACTIVITY 1 : General Administration and Planning 34-9-1 -1.
Personal Emoluments ($967,263); FNPF ($67,708); Overtime ($5,000).

-2.

Wages ($16,726); FNPF ($1,171); Allowance ($2,500); Overtime ($1,000).

-3.

Travel ($9,000); Subsistence ($10,000); Telecommunication ($12,000).

-4.

Vehicle: Fuel and Oil ($7,500); Vehicle: Spare Parts and Maintenance ($700); Stationery ($1,500); Power Supply ($15,000); Office Supplies and Service ($10,000).

-7.
-7.

Town Planning Advisory Committee ($17,000); Urban Policy Action Plan Implementation ($46,332); World Town Planning Day Awareness ($10,000); Town Planning Law Review ($20,000).

-10.

New Town Development ($3,000,000); Municipalities Master Plan - Singapore Cooperation Enterprise ($1,190,387) - All under R. 230 230 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
35 - MINISTRY OF SUGAR INDUSTRY Programme 1 - Sugar Development ACTIVITY 1 - Sugar Unit $000 470.7 1.

Established Staff ........................................................................... 500.8 40.3 2.

Wage Earners.................................................................... 45.3 26.1 3.

Travel and Communications .................................................. 42.6 393.9 304.5 4.

Maintenance and Operations .................................................. 5.
Purchase of Goods and Services .............................................. 8.0 10.4 6.

Operating Grants and Transfers ................................................ 1,710.3 1,662.6 345.1 0.0 7.
Special Expenditures ...................................................................................................................... 448.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.7 2.4 16.4 62.0 0.0 665.0 (302.1) 505.6 47.7 59.0 366.5 10.4 2,327.5 43.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 0.0 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 -------------- -------------- -------------- -------------- -------------- -------------- 0.0 ---------------- ---------------- ---------------- --------------- ---------------- ---------------- 0.0 0.0 (38,442.1) 0.0 0.0 41,901.9 0.0 0.0 61,978.1 0.0 0.0 0.0 (38,442.1) (38,013.7) 83,318.5 45,304.7 41,901.9 3,359.7 (20.1) 43.1 0.0 0.0 0.0 0.0 2,911.2 TOTAL OPERATING ............................................................... 2,649.3 0.0 8.
Capital Construction ......................................................................... 9.

Capital Purchase ............................................................................ 0.0 80,344.0 10.

Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 61,978.1 80,344.0 63.2 13.
Value Added Tax ....................................................................... 26.8 TOTAL EXPENDITURE .................................................................. 64,654.2 231 MINISTRY OF SUGAR INDUSTRY The Ministry of Sugar Industry has been working closely with its stakeholders to improve productivity and efficiency both at the farm level and at the mill.
Government will continue with its subsidy program for fertilizer and weedicide including cane cartage support to farmers planting sugarcane around Rakiraki with increased funding support to the Sugar Research Institute of Fiji to promote quality cane planting, improve research and development and technology transfer.

The Ministry will continue to improve road infrastructures through its cane access roads program targeting cane farmers with poor access.
The Ministry has been an active member of the International Sugar Organization (ISO) and as the Chair of the ISO Council, Fiji through the Ministry of Sugar Industry, will host the 60th ISO Council Meeting in 2022.

The Ministry of Sugar Industry is allocated a total of $45.3 million in the 2022-2023 Budget.

Programme 1: Sugar Development ACTIVITY 1: Sugar Unit 35-1-1 -1.

Personal Emoluments ($472,023); FNPF ($33,042); Overtime ($ 500).

-2.

Wages ($40,841); FNPF ($2,859); Overtime ($4,000).

-3.
-3.

Travel ($20,000); Subsistence ($20,000); Telecommunication ($19,000).

-4.

Vehicle: Fuel and Oil ($20,000); Vehicle: Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($ 600); Stationery and Printing ($5,000); Power Supply ($15,000); Incidentals ($4,000); Courier/Mail Expenses ($ 500); Water, Sewerage and Fire Services ($1,200); Sanitary Services ($4,210); Training Expenses ($2,000); Cane Harvest - Correction Services ($300,000); Industry Consultation ($4,000).

-5.
-5.

Books, Periodicals and Publications ($2,250); Office Expenses ($2,000); OHS Expenses ($ 100); National Training Productivity Centre Levy ($6,031).

-6.

Sugar Research Institute of Fiji ($1,139,950); International Sugar Council ($37,560); Sugar Tribunal ($350,000); Sugar Cane Growers Council ($800,000).

-7. International Sugar Organization (ISO) Council Meeting ($43,000).

-10.
-10.

Sugarcane Development and Farmers Assistance - FSC ($1,000,000); Cane Cartage (Penang to Rarawai) - FSC ($4,961,098); Weedicide Subsidy - FSC ($600,000); Cane Access Roads - FSC ($2,000,000); Fertiliser Subsidy – FSC ($25,340,847); Sugar Stabilisation Fund – FSC ($8,000,000) - All under R. 230 231231 MINISTRY OF SUGAR INDUSTRY The Ministry of Sugar Industry has been working closely with its stakeholders to improve productivity and efficiency both at the farm level and at the mill.
Government will continue with its subsidy program for fertilizer and weedicide including cane cartage support to farmers planting sugarcane around Rakiraki with increased funding support to the Sugar Research Institute of Fiji to promote quality cane planting, improve research and development and technology transfer.

The Ministry will continue to improve road infrastructures through its cane access roads program targeting cane farmers with poor access.
The Ministry has been an active member of the International Sugar Organization (ISO) and as the Chair of the ISO Council, Fiji through the Ministry of Sugar Industry, will host the 60th ISO Council Meeting in 2022.

The Ministry of Sugar Industry is allocated a total of $45.3 million in the 2022-2023 Budget.

Programme 1: Sugar Development ACTIVITY 1: Sugar Unit 35-1-1 -1.

Personal Emoluments ($472,023); FNPF ($33,042); Overtime ($ 500).

-2.

Wages ($40,841); FNPF ($2,859); Overtime ($4,000).

-3.
-3.

Travel ($20,000); Subsistence ($20,000); Telecommunication ($19,000).

-4.

Vehicle: Fuel and Oil ($20,000); Vehicle: Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($ 600); Stationery and Printing ($5,000); Power Supply ($15,000); Incidentals ($4,000); Courier/Mail Expenses ($ 500); Water, Sewerage and Fire Services ($1,200); Sanitary Services ($4,210); Training Expenses ($2,000); Cane Harvest - Correction Services ($300,000); Industry Consultation ($4,000).

-5.
-5.

Books, Periodicals and Publications ($2,250); Office Expenses ($2,000); OHS Expenses ($ 100); National Training Productivity Centre Levy ($6,031).

-6.

Sugar Research Institute of Fiji ($1,139,950); International Sugar Council ($37,560); Sugar Tribunal ($350,000); Sugar Cane Growers Council ($800,000).

International Sugar Organization (ISO) Council Meeting ($43,000).

-7.

-10.
-7.

-10.

Sugarcane Development and Farmers Assistance - FSC ($1,000,000); Cane Cartage (Penang to Rarawai) - FSC ($4,961,098); Weedicide Subsidy - FSC ($600,000); Cane Access Roads - FSC ($2,000,000); Fertiliser Subsidy – FSC ($25,340,847); Sugar Stabilisation Fund – FSC ($8,000,000) - All under R. 232 232 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
37 - MINISTRY OF LOCAL GOVERNMENT SUMMARY OF TOTAL EXPENDITURE $000 1.

Established Staff ........................................................................... 2.

Wage Earners .................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 746.9 43.4 49.2 85.1 84.3 4,640.0 460.9 TOTAL OPERATING ............................................................... 6,109.8 8.

Capital Construction ................................................................… 9.

Capital Purchase ...........................................................................................… 10.
Capital Grants and Transfers .................................................... 3,033.1 TOTAL CAPITAL ............................................................................. 13.
Value Added Tax ....................................................................... 15.0 10,534.3 TOTAL EXPENDITURE .................................................................. 7,411.9 1,060.6 38.9 18.9 28.0 30.0 60.5 887.8 (3.6) 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 833.2 89.9 62.7 96.5 107.4 6,759.3 523.5 794.2 71.1 34.7 66.5 46.9 5,871.5 527.1 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) -------------- -------------- -------------- -------------- -------------- -------------- (100.0) -------------- -------------- -------------- -------------- -------------- -------------- (181.9) 0.0 (11,720.6) -------------- -------------- -------------- -------------- -------------- -------------- (11,902.5) -------------- -------------- -------------- -------------- -------------- -------------- (25.4) -------------- -------------- -------------- -------------- -------------- -------------- (12,027.9) -------------- -------------- -------------- -------------- -------------- -------------- (181.9) 0.0 (7,445.6) 181.9 0.0 11,872.9 (114.6) (20.3) 9,156.6 296.5 20.3 2,716.3 0.0 0.0 754.2 (7,627.5) (7,752.9) 12,054.8 10,080.5 20,614.8 6,879.0 8,472.5 9,021.7 (100.0) (25.4) 754.2 (1.8) 87.4 89.3 233 MINISTRY OF LOCAL GOVERNMENT The Ministry of Local Government is guided by the overarching vision that good governance at all levels of society is critical to both Fiji’s economic development and to the realisation of every Fijian’s constitutional rights.
Recognising that the duties of productive local governance often fall outside the strictly-drawn boundaries of a municipality, Government is taking strides to give the Ministry the tools it requires to implement effective change not only locally, but regionally.

A recent amalgamation of functions of Rural Local Authorities with Municipal Councils has added to Ministry’s activities, including solid waste management and building permit management.

The Ministry supports and monitors Fiji’s towns and cities.
It is responsible for the overall administration and regulation of 13 Municipal Councils around the country and the oversight of National Fire Authority through the Local Government Act 1972 and the National Fire Services Act 1994 respectively.

The activities further include monitoring of Municipal Councils in accordance with the Local Government Act 1972.

The Ministry supports the promotion of well-being of citizens and communities through good governance and efficiency in services.
Government has set aside funds for the membership payment to Commonwealth Local Government Forum to maintain the partnership that can promote strengthening of good governance practices within Fiji’s Municipal Councils.

The Ministry seeks timely technical advice and assistance pertaining to local government laws, policies and projects.

The development programmes and projects are funded directly through Government grants.
The Ministry of Local Government is tasked to ensure services are provided equally to all Fijians.

To maintain public safety and security, the Ministry works closely with the National Fire Authority by issuing operational grants, funding for fire station upgrades and subsidises for the purchase of emergency vehicles and life-saving equipment.

The Ministry of Local Government is allocated a total of $20.6 million in the 2022–2023 Budget.
232 233233 MINISTRY OF LOCAL GOVERNMENT The Ministry of Local Government is guided by the overarching vision that good governance at all levels of society is critical to both Fiji’s economic development and to the realisation of every Fijian’s constitutional rights.
Recognising that the duties of productive local governance often fall outside the strictly-drawn boundaries of a municipality, Government is taking strides to give the Ministry the tools it requires to implement effective change not only locally, but regionally.

A recent amalgamation of functions of Rural Local Authorities with Municipal Councils has added to Ministry’s activities, including solid waste management and building permit management.

The Ministry supports and monitors Fiji’s towns and cities.
It is responsible for the overall administration and regulation of 13 Municipal Councils around the country and the oversight of National Fire Authority through the Local Government Act 1972 and the National Fire Services Act 1994 respectively.

The activities further include monitoring of Municipal Councils in accordance with the Local Government Act 1972.

The Ministry supports the promotion of well-being of citizens and communities through good governance and efficiency in services.
Government has set aside funds for the membership payment to Commonwealth Local Government Forum to maintain the partnership that can promote strengthening of good governance practices within Fiji’s Municipal Councils.

The Ministry seeks timely technical advice and assistance pertaining to local government laws, policies and projects.

The development programmes and projects are funded directly through Government grants.
The Ministry of Local Government is tasked to ensure services are provided equally to all Fijians.

To maintain public safety and security, the Ministry works closely with the National Fire Authority by issuing operational grants, funding for fire station upgrades and subsidises for the purchase of emergency vehicles and life-saving equipment.

The Ministry of Local Government is allocated a total of $20.6 million in the 2022–2023 Budget.
234 234 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

37 - MINISTRY OF LOCAL GOVERNMENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 7.9 1.

Established Staff ...................................501.7 17.6 27.1 2.

Wage Earners ......................................................... 15.0 21.8 3.
Travel and Communications .................................................. 28.0 77.4 4.

Maintenance and Operations .................................................. 56.0 71.6 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers….................................................. 0.0 7.

Special Expenditures .............................................. (2.3) (114.6) 0.0 8.
Capital Construction ............................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... (1.6) 9.7 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (181.9) 0.0 0.0 (16.4) -------------- -------------- -------------- -------------- -------------- -------------- (198.3) -------------- -------------- -------------- -------------- -------------- -------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (181.9) 0.0 0.0 (16.4) 521.9 44.2 26.2 63.0 38.2 0.0 2.3 296.5 0.0 0.0 38.4 529.8 61.8 41.2 91.0 94.2 0.0 0.0 181.9 0.0 0.0 36.7 1,030.6 1,036.6 (198.3) 709.2 6.0 Programme 1 - Policy and Administration ACTIVITY 2 - Local Government $000 1.
Established Staff .......................................................................... 2.

Wage Earners ....................................................... 3.

Travel and Communications ...................................................... 4.

Maintenance and Operations .................................................... 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ............................................... 7.
Special Expenditures .................................................................. 8.

Capital Construction .................................................................... 9.

Capital Purchase .......................................................................... 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ...................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 0.0 (11,720.6) (9.0) -------------- -------------- -------------- -------------- -------------- -------------- (11,829.6) -------------- -------------- -------------- -------------- -------------- -------------- 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 0.0 (7,445.6) (9.0) 31.0 1.3 13.0 2.0 4.5 887.8 (1.3) 0.0 (20.3) 9,156.6 (0.2) (7,554.6) 10,074.5 9,503.7 6,169.8 19,578.2 235 MINISTRY OF LOCAL GOVERNMENT Programme 1 : Policy and Administration ACTIVITY 1 : General Administration 37-1-1 -1.
Personal Emoluments ($491,865); FNPF ($34,431); Overtime ($3,500).

-2.

Wages ($52,596); FNPF ($3,682); Allowance ($3,000); Overtime ($2,500).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($21,186).

-4.

Vehicle: Fuel and Oil ($8,000); Vehicle: Spare Parts and Maintenance ($1,000); Maintenance of Office Equipment ($6,000); Power Supply ($24,000); Office Supplies and Services ($50,000); Stationery ($1,500); Courier/Mail Expenses ($500).

-5.
-5.

Advertising Expenses ($1,500); Security Service ($18,000); National Training Productivity Centre Levy ($18,213); OHS Expenses ($500); Training Expenses ($6,000); E-Transaction Cost ($50,000).

-8.

Office Refurbishment ($181,873).

Programme 1 : Policy and Administration ACTIVITY 2 : Local Government 37-1-2 -1.

Personal Emoluments ($280,724); FNPF ($19,651); Overtime ($3,000).

-2.

Wages ($22,497); FNPF ($1,575); Allowance ($3,600); Overtime ($500).

-3.
-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($1,500).

-4.

Vehicle: Fuel and Oil ($4,000); Vehicle: Spare Parts and Maintenance ($1,000); Stationery ($500).

-5.

Local Government Committee ($8,700); Training Expenses ($4,500).

-6.
-6.

Emergency Ambulance Service – National Fire Authority ($2,303,001) - R; CEO Salaries for Municipal Councils (Rakiraki/Tavua, Levuka, Savusavu and Sigatoka) ($226,293); Rural Local Authorities ($500,000); Waste Collection Subsidy - Municipal Councils ($3,705,000) - R; Beautification of Heritage Buildings - Levuka Town Council ($25,000).

-7.
-7.

Special Administrators ($392,000); Annual Contribution to Commonwealth Local Government Forum ($6,500); Local Government Forum ($10,000); Municipal Council Professional Services Support ($15,000); Consultancy Fees for Peer Review ($50,000); Enforcement of Municipal Regulations Consultancy Fees for Local Act Review ($50,000).
Nakasi Market ($750,000); Preparatory Works - Dreketi Mini-Market ($70,000); Relocation and Development – Navua Market ($200,000); National Fire Authority - Capital Grant ($3,850,000); Completion of Govind Park - Ba ($2,891,000); Ratu Cakobau Park – Fencing and Upgrade ($100,000); Peer Review - Lautoka Swimming Pool ($107,630); Completion of Levuka Market ($1,734,100); Upgrade of Churchill Park Flood Lights - On – Lending ($520,205); Refurbishment of Public Convenience for Municipal Councils ($150,000) – All under R. -10.
New Rakiraki Bus Station ($500,000); New Savusavu Market ($1,000,000); New 234 235235 235 MINISTRY OF LOCAL GOVERNMENT MINISTRY OF LOCAL GOVERNMENT Programme 1 : Policy and Administration ACTIVITY 1 : General Administration Programme 1 : Policy and Administration ACTIVITY 1 : General Administration 37-1-1 37-1-1 -1.

Personal Emoluments ($491,865); FNPF ($34,431); Overtime ($3,500).

-1.

Personal Emoluments ($491,865); FNPF ($34,431); Overtime ($3,500).

-2.
-2.

Wages ($52,596); FNPF ($3,682); Allowance ($3,000); Overtime ($2,500).

-2.

Wages ($52,596); FNPF ($3,682); Allowance ($3,000); Overtime ($2,500).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($21,186).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($21,186).

-4.

Vehicle: Fuel and Oil ($8,000); Vehicle: Spare Parts and Maintenance ($1,000); -4.
Vehicle: Fuel and Oil ($8,000); Vehicle: Spare Parts and Maintenance ($1,000); Maintenance of Office Equipment ($6,000); Power Supply ($24,000); Office Supplies Maintenance of Office Equipment ($6,000); Power Supply ($24,000); Office Supplies and Services ($50,000); Stationery ($1,500); Courier/Mail Expenses ($500).

and Services ($50,000); Stationery ($1,500); Courier/Mail Expenses ($500).

-5.

Advertising Expenses ($1,500); Security Service ($18,000); National Training -5.
Advertising Expenses ($1,500); Security Service ($18,000); National Training Productivity Centre Levy ($18,213); OHS Expenses ($500); Training Expenses Productivity Centre Levy ($18,213); OHS Expenses ($500); Training Expenses ($6,000); E-Transaction Cost ($50,000).

($6,000); E-Transaction Cost ($50,000).

-8.

Office Refurbishment ($181,873).

-8.

Office Refurbishment ($181,873).


Programme 1 : Policy and Administration ACTIVITY 2 : Local Government Programme 1 : Policy and Administration ACTIVITY 2 : Local Government 37-1-2 37-1-2 Stationery ($500).

-1.

Personal Emoluments ($280,724); FNPF ($19,651); Overtime ($3,000).

-2.

Wages ($22,497); FNPF ($1,575); Allowance ($3,600); Overtime ($500).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($1,500).

-4.
-4.

Vehicle: Fuel and Oil ($4,000); Vehicle: Spare Parts and Maintenance ($1,000); -1.

Personal Emoluments ($280,724); FNPF ($19,651); Overtime ($3,000).

-2.

Wages ($22,497); FNPF ($1,575); Allowance ($3,600); Overtime ($500).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($1,500).

-4.

Vehicle: Fuel and Oil ($4,000); Vehicle: Spare Parts and Maintenance ($1,000); Stationery ($500).

-5.

Local Government Committee ($8,700); Training Expenses ($4,500).

-5.
-5.

Local Government Committee ($8,700); Training Expenses ($4,500).

-6.

Emergency Ambulance Service – National Fire Authority ($2,303,001) - R; CEO -6.
Emergency Ambulance Service – National Fire Authority ($2,303,001) - R; CEO Salaries for Municipal Councils (Rakiraki/Tavua, Levuka, Savusavu and Sigatoka) Salaries for Municipal Councils (Rakiraki/Tavua, Levuka, Savusavu and Sigatoka) ($226,293); Rural Local Authorities ($500,000); Waste Collection Subsidy - ($226,293); Rural Local Authorities ($500,000); Waste Collection Subsidy - Municipal Councils ($3,705,000) - R; Beautification of Heritage Buildings - Levuka Municipal Councils ($3,705,000) - R; Beautification of Heritage Buildings - Levuka Town Council ($25,000).


-7.

Special Administrators ($392,000); Annual Contribution to Commonwealth Local -7.
Special Administrators ($392,000); Annual Contribution to Commonwealth Local Government Forum ($6,500); Local Government Forum ($10,000); Municipal Council Government Forum ($6,500); Local Government Forum ($10,000); Municipal Council Professional Services Support ($15,000); Consultancy Fees for Peer Review Professional Services Support ($15,000); Consultancy Fees for Peer Review ($50,000); Enforcement of Municipal Regulations Consultancy Fees for Local Act ($50,000); Enforcement of Municipal Regulations Consultancy Fees for Local Act Review ($50,000).
Review ($50,000).

-10.
New Rakiraki Bus Station ($500,000); New Savusavu Market ($1,000,000); New Nakasi Market ($750,000); Preparatory Works - Dreketi Mini-Market ($70,000); Relocation and Development – Navua Market ($200,000); National Fire Authority - Capital Grant ($3,850,000); Completion of Govind Park - Ba ($2,891,000); Ratu Cakobau Park – Fencing and Upgrade ($100,000); Peer Review - Lautoka Swimming Pool ($107,630); Completion of Levuka Market ($1,734,100); Upgrade of Churchill Park Flood Lights - On – Lending ($520,205); Refurbishment of Public Convenience for Municipal Councils ($150,000) – All under R. -10.
New Rakiraki Bus Station ($500,000); New Savusavu Market ($1,000,000); New Nakasi Market ($750,000); Preparatory Works - Dreketi Mini-Market ($70,000); Relocation and Development – Navua Market ($200,000); National Fire Authority - Capital Grant ($3,850,000); Completion of Govind Park - Ba ($2,891,000); Ratu Cakobau Park – Fencing and Upgrade ($100,000); Peer Review - Lautoka Swimming Pool ($107,630); Completion of Levuka Market ($1,734,100); Upgrade of Churchill Park Flood Lights - On – Lending ($520,205); Refurbishment of Public Convenience for Municipal Councils ($150,000) – All under R. ) ( DETAILS OF EXPENDITURE 236 236 Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 and Sewerage.
Head No.

40 - MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES SUMMARY OF TOTAL EXPENDITURE 1.

Established Staff ............................................................................................... 10,113.5 10,297.9 205.2 2.

Wage Earners ........................................................................................... 2,355.8 2,767.2 357.9 85.5 3.

Travel and Communications ........................................................................... 884.9 636.0 4.
Maintenance and Operations ....................................................................... 3,333.1 3,113.2 3,135.1 5.

Purchase of Goods and Services ............................................................. 590.5 451.4 124.0 6.

Operating Grants and Transfers ............................................................. 57.0 63.1 5.0 7.
Special Expenditures ........................................................................................ 260.0 325.0 270.1 $000 10,318.7 2,713.6 721.5 6,248.3 575.4 62.0 585.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL OPERATING ......................................................................................... 17,051.9 18,206.8 4,172.6 21,224.5 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- 8.
Capital Construction ........................................................................................... 1,050.0 695.3 (95.0) 9.

Capital Purchase .................................................................................................. 4,040.1 0.0 0.0 4,917.2 10.
Capital Grants and Transfers .................................................... 5,305.7 4,847.5 955.0 4,040.1 9,764.6 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CAPITAL .............................................................................................. 5,967.2 8,792.5 6,000.9 14,759.7 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- 688.5 13.
Value Added Tax ........................................................................................... 450.7 492.8 1,181.3 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- TOTAL EXPENDITURE ................................................................................... 13,653.6 23,511.9 24,658.4 37,165.5 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- is allocated.
TOTAL AID-IN-KIND ......................................................................... 337.0 0.0 0.0 337.0 0.0 0.0 237 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES The Ministry of Infrastructure and Meteorological Services consists of the Department of Meteorological Services, Department of Works, Department of Energy and the Department of Water In line with the Ministry’s vision for a ‘Resilient and Sustainable Infrastructure’, these departments work to improve the lives of all Fijians through the provision of timely and reliable weather, climate and hydrological information, policy advice and resilient infrastructural support services including water and wastewater management.
The network of roads, bridges, jetties and services infrastructure is critical to both the well-being of the Fijian people and the nation’s economic development.

As such, Government is committed to ensuring reasonable access to reliable infrastructure and essential services for every Fijian.
In the 2022-2023 Budget, the Ministry is committed to ensuring sound meteorological and hydrological advice, and access to reliable infrastructure through the respective departments:  The Department of Meteorological Services is committed to improving forecasting capabilities through upgrading of its reporting and network facilities, and meeting regional and international obligations.
 The Department of Buildings and Government Architects is committed to providing support services in architectural building design, engineering and structural design, and quantity surveying services to meet the needs of Ministries and Departments in consultation with Construction Implementation Unit under the Ministry of Economy.

It also helps strengthen the nation’s compliance with the National Building Code for resilient building structures Fiji wide.
 The Department of Works is committed to strengthening community and stakeholder partnership in supporting reasonable access to infrastructural development, whilst maintaining rapid response capability during times of natural disasters.

 In its effort to meet national and international carbon emission reduction targets, the Department of Energy is committed to renewable, modern and sustainable energy initiatives while ensuring that all Fijians have access to some form of electricity.
 The Department of Water and Sewerage is committed to providing policy advice on water and sanitation.

In the 2022-2023 Budget, an allocation of $0.3 million is provided for the upgrade of Nabouwalu Meteorological Office and construction of quarters, $150,000 for the upgrade of Udu Point Meteorological Station and $2.0 million for the upgrade of radar at Nausori.

$0.8 million is allocated for the supply and installation of Nausori Automated Weather Observing System.
For the maintenance, upgrade and refurbishment of public buildings in maritime regions, $0.5 million The Korea International Cooperation Agency is currently providing a grant for the construction of the 1MW Solar Photovoltaic plant with 1MWh BESS (battery energy storage systems) in Mua, Taveuni.

The Government is responsible for the VAT component for which $530,000 is allocated in the 2022- 2023 Budget.
A provision of $5.8 million is provided for the housewiring of completed grid extension projects and $4.0 million is allocated for new Type 2 solar home systems programme.

In the 2022-2023 Budget, the Ministry of Infrastructure and Meteorological Services is allocated $37.2 million.
236 237237 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES The Ministry of Infrastructure and Meteorological Services consists of the Department of Meteorological Services, Department of Works, Department of Energy and the Department of Water and Sewerage.
In line with the Ministry’s vision for a ‘Resilient and Sustainable Infrastructure’, these departments work to improve the lives of all Fijians through the provision of timely and reliable weather, climate and hydrological information, policy advice and resilient infrastructural support services including water and wastewater management.

The network of roads, bridges, jetties and services infrastructure is critical to both the well-being of the Fijian people and the nation’s economic development.
As such, Government is committed to ensuring reasonable access to reliable infrastructure and essential services for every Fijian.
In the 2022-2023 Budget, the Ministry is committed to ensuring sound meteorological and hydrological advice, and access to reliable infrastructure through the respective departments:  The Department of Meteorological Services is committed to improving forecasting capabilities through upgrading of its reporting and network facilities, and meeting regional and international obligations.
 The Department of Buildings and Government Architects is committed to providing support services in architectural building design, engineering and structural design, and quantity surveying services to meet the needs of Ministries and Departments in consultation with Construction Implementation Unit under the Ministry of Economy.

It also helps strengthen the nation’s compliance with the National Building Code for resilient building structures Fiji wide.
 The Department of Works is committed to strengthening community and stakeholder partnership in supporting reasonable access to infrastructural development, whilst maintaining rapid response capability during times of natural disasters.

 In its effort to meet national and international carbon emission reduction targets, the Department of Energy is committed to renewable, modern and sustainable energy initiatives while ensuring that all Fijians have access to some form of electricity.
 The Department of Water and Sewerage is committed to providing policy advice on water and sanitation.

In the 2022-2023 Budget, an allocation of $0.3 million is provided for the upgrade of Nabouwalu Meteorological Office and construction of quarters, $150,000 for the upgrade of Udu Point Meteorological Station and $2.0 million for the upgrade of radar at Nausori.

$0.8 million is allocated for the supply and installation of Nausori Automated Weather Observing System.
For the maintenance, upgrade and refurbishment of public buildings in maritime regions, $0.5 million is allocated.

The Korea International Cooperation Agency is currently providing a grant for the construction of the 1MW Solar Photovoltaic plant with 1MWh BESS (battery energy storage systems) in Mua, Taveuni.

The Government is responsible for the VAT component for which $530,000 is allocated in the 2022- 2023 Budget.
A provision of $5.8 million is provided for the housewiring of completed grid extension projects and $4.0 million is allocated for new Type 2 solar home systems programme.

In the 2022-2023 Budget, the Ministry of Infrastructure and Meteorological Services is allocated $37.2 million.

DETAILS OF EXPENDITURE 238 238 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
40 - MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 685.6 24.4 1.

Established Staff ....................................................................................................... 51.4 0.4 2.

Wage Earners ......................................................................................... 150.0 8.0 3.

Travel and Communications .................................................. 422.5 (14.5) 4.
Maintenance and Operations .............................………..................... 92.0 11.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ...........................................………....… 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 59.8 0.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 1: Policy and Administration ACTIVITY 1: General Administration 40-1-1 -1.
Personal Emoluments ($619,075); FNPF ($43,335); Overtime ($5,760); Rural and Maritime Location Allowance ($17,400).

-2.

Wages ($43,335); FNPF ($3,034); Overtime ($5,000).

-3.

Travel ($15,000); Subsistence ($15,000); Telecommunication ($120,000).

-4.
-4.

Vehicle: Fuel and Oil ($60,000); Spare Parts and Maintenance ($32,000); Office Equipment ($30,000); Stationery and Printing ($10,000); Power Supply ($200,000); Incidentals ($5,000); Office Supply ($20,000); Water, Sewerage and Fire Services ($50,000); Software License ($15,465).

-5.

Books, Periodicals and Publications ($10,000); Training Expenses ($10,000); National Training Productivity Centre Levy ($62,000); OHS Expenses ($10,000).
238 239 239 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 1: Policy and Administration ACTIVITY 1: General Administration 40-1-1 -1.

Personal Emoluments ($619,075); FNPF ($43,335); Overtime ($5,760); Rural and Maritime Location Allowance ($17,400).

-2.

Wages ($43,335); FNPF ($3,034); Overtime ($5,000).

-3.

Travel ($15,000); Subsistence ($15,000); Telecommunication ($120,000).

-4.
-4.

Vehicle: Fuel and Oil ($60,000); Spare Parts and Maintenance ($32,000); Office Equipment ($30,000); Stationery and Printing ($10,000); Power Supply ($200,000); Incidentals ($5,000); Office Supply ($20,000); Water, Sewerage and Fire Services ($50,000); Software License ($15,465).

-5.

Books, Periodicals and Publications ($10,000); Training Expenses ($10,000); National Training Productivity Centre Levy ($62,000); OHS Expenses ($10,000).
240 240 DETAILS OF EXPENDITURE Actual Revised Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 2 - Meteorological Services ACTIVITY 1 - Corporate Services $000 4.1 439.9 1.

Established Staff ............................................................................................. 107.2 1.0 2.
Wage Earners .......................................................................................... 13.0 32.0 3.

Travel and Communications .................................................. 209.0 305.0 4.

Maintenance and Operations .................................................. 80.0 12.0 5.

Purchase of Goods and Services .............................................. 5.0 37.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.
Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 27.2 31.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2 - Meteorological Services ACTIVITY 2 - Reporting and Facilities $000 613.3 20.9 1.
Established Staff ....................................................................................................... 0.0 0.0 2.

Wage Earners ......................................................................................... 419.3 29.0 3.

Travel and Communications ............................................................................ 274.2 458.8 4.

Maintenance and Operations ..................................................................... 0.0 11.5 5.
Purchase of Goods and Services .................................................................... 0.0 0.0 6.

Operating Grants and Transfers .................................................................... 0.0 7.

Special Expenditures ..........................................0.0 64.9 405.0 8.

Capital Construction .............................................................................................. 3,300.0 0.0 9.
Capital Purchase ........................................................................................................ 0.0 0.0 10.

Capital Grants and Transfers .......................................................................... 377.4 16.0 13.
Value Added Tax .............................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ 0.0 ------------- ------------- ------------- ------------- ------------- ------------- MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 2: Meteorological Services ACTIVITY 1: Corporate Services 40-2-1 -1.
Personal Emoluments ($412,160); FNPF ($28,851); Overtime ($3,000).

-2.

Wages ($99,254); FNPF ($6,948); Overtime ($2,000).

-3.

Travel ($30,000); Subsistence ($15,000).

-4.

Vehicle: Fuel and Oil ($20,000); Spare Parts and Maintenance ($12,000); Maintenance of Office Buildings ($200,000); Incidentals ($15,000); Stationery and Printing ($30,000); Power Supply ($230,000); Water, Sewerage and Fire Services ($3,000); Courier/Mail Expenses ($1,000); Office Equipment ($3,000).

-5.
-5.

OHS Expenses ($5,000); Sanitary Services ($10,000); Training Expenses ($40,000); National Training Productivity Centre Levy ($37,000).

-6.

World Meteorological Organisation Subscription ($37,000); World Meteorological Day ($5,000).

Programme 2: Meteorological Services ACTIVITY 2: Reporting and Facilities 40-2-2 -1.

Personal Emoluments ($586,013); FNPF ($41,021); Allowance ($15,000); Overtime ($5,000).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($320,000).

-4.
-4.

Maintenance of Meteorological Equipment ($320,000); Generator: Fuel and Oil ($10,000); Upper Air Logistics ($91,000); Software Licenses ($450,000); IT Equipment and Spares ($65,000); Radar Operational Expenses ($95,000).

-5.

Caretakers Expenses ($12,000).

-8.

Final Retention Payment - Viwa Upgrade Project ($5,000); Upgrade of Nabouwalu Meteorological Office and Construction of Quarters ($300,000); Upgrade of Udu Point Station -9.
Supply and Installation of Nausori AWOS ($800,000); Upgrade of Disaster Recovery Infrastructure Systems – Nadi and Laucala Bay ($500,000); Upgrade of Radar at Nausori ($150,000) – All under R. ($2,000,000) – All under R. DETAILS OF EXPENDITURE 240 240 Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 241 241 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 2: Meteorological Services ACTIVITY 1: Corporate Services 40-2-1 -1.
Personal Emoluments ($412,160); FNPF ($28,851); Overtime ($3,000).

-2.

Wages ($99,254); FNPF ($6,948); Overtime ($2,000).

-3.

Travel ($30,000); Subsistence ($15,000).

-4.

Vehicle: Fuel and Oil ($20,000); Spare Parts and Maintenance ($12,000); Maintenance of Office Buildings ($200,000); Incidentals ($15,000); Stationery and Printing ($30,000); Power Supply ($230,000); Water, Sewerage and Fire Services ($3,000); Courier/Mail Expenses ($1,000); Office Equipment ($3,000).

-5.
-5.

OHS Expenses ($5,000); Sanitary Services ($10,000); Training Expenses ($40,000); National Training Productivity Centre Levy ($37,000).

-6.

World Meteorological Organisation Subscription ($37,000); World Meteorological Day ($5,000).
------------- ------------- ------------- ------------- ------------- ------------- 997.4 964.5 339.3 1,303.8 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2: Meteorological Services ACTIVITY 2: Reporting and Facilities 40-2-2 -1.

Personal Emoluments ($586,013); FNPF ($41,021); Allowance ($15,000); Overtime ($5,000).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunication ($320,000).

-4.
-4.

Maintenance of Meteorological Equipment ($320,000); Generator: Fuel and Oil ($10,000); Upper Air Logistics ($91,000); Software Licenses ($450,000); IT Equipment and Spares ($65,000); Radar Operational Expenses ($95,000).

-5.

Caretakers Expenses ($12,000).

-8.

Final Retention Payment - Viwa Upgrade Project ($5,000); Upgrade of Nabouwalu Meteorological Office and Construction of Quarters ($300,000); Upgrade of Udu Point Station ($150,000) – All under R. -9.
Supply and Installation of Nausori AWOS ($800,000); Upgrade of Disaster Recovery Infrastructure Systems – Nadi and Laucala Bay ($500,000); Upgrade of Radar at Nausori ($2,000,000) – All under R. Head No.

40 - MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 2 - Meteorological Services ACTIVITY 1 - Corporate Services $000 444.0 108.2 45.0 514.0 92.0 42.0 0.0 0.0 0.0 0.0 $000 1.
Established Staff ............................................................................................. 439.9 369.9 4.1 2.

Wage Earners .......................................................................................... 121.3 107.2 1.0 3.

Travel and Communications .................................................. 32.0 23.2 4.

Maintenance and Operations .................................................. 331.4 305.0 5.
Purchase of Goods and Services .............................................. 57.0 12.0 6.

Operating Grants and Transfers ................................................ 62.1 37.0 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.0 209.0 80.0 5.0 0.0 0.0 0.0 0.0 13.

Value Added Tax ........................................................................................... 32.5 31.4 27.2 58.6 Programme 2 - Meteorological Services ACTIVITY 2 - Reporting and Facilities 1.

Established Staff ....................................................................................................... 613.3 626.2 20.9 647.0 2.
Wage Earners ......................................................................................... 0.0 0.0 0.0 0.0 3.

Travel and Communications ............................................................................ 311.0 419.3 29.0 340.0 4.

Maintenance and Operations ..................................................................... 458.8 572.2 274.2 1,031.0 5.

Purchase of Goods and Services .................................................................... 12.0 11.5 6.
Operating Grants and Transfers .................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 0.0 7.

Special Expenditures ..........................................0.0 8.

Capital Construction .............................................................................................. 405.0 64.9 50.0 455.0 9.

Capital Purchase ........................................................................................................ 3,300.0 3,300.0 0.0 0.0 10.
Capital Grants and Transfers .......................................................................... 0.0 0.0 0.0 0.0 13.
Value Added Tax .............................................................................................. ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ------------- ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ 1,399.3 1,656.4 4,591.0 6,247.5 ------------- ------------- ------------- ------------- ------------- ------------- 242 242 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
40 - MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 2 - Meteorological Services ACTIVITY 3 - Weather Forecasting, Climatology and Hydrology $000 2,467.0 1.

Established Staff ............................................................................................. 0.0 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 5.0 70.0 4.
Maintenance and Operations .................................................. 13.4 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 20.0 7.

Special Expenditures ................................................................. 0.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase .......................................................................... 0.0 10.

Capital Grants and Transfers .................................................... 9.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 3 - Common Services ACTIVITY 1 - General Administration $000 -2.
Wages ($1,055,963); FNPF ($73,917); Casual Wages ($788,293); FNPF ($47,298); Overtime 40-3-1 -1.

Personal Emoluments ($2,926,365); FNPF ($204,846); Allowances ($41,753); Overtime ($25,000).

3,126.9 1.

Established Staff ............................................................................................. 1,776.2 2.

Wage Earners .......................................................................................... 20.0 3.
Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 102.5 220.0 5.

Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 1,000.0 8.
Capital Construction ...................................................................... 0.0 9.

Capital Purchase .......................................................................... 0.0 10.

Capital Grants and Transfers .................................................... 120.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 3,255.3 2,017.8 218.1 541.5 262.9 0.0 43.6 553.3 0.0 0.0 132.6 71.0 212.3 10.0 83.3 (10.0) 0.0 0.0 (500.0) 0.0 0.0 (37.5) 3,198.0 1,988.5 30.0 185.8 210.0 0.0 0.0 500.0 0.0 0.0 83.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,025.0 6,366.5 6,195.6 (170.9) 0.0 243 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 2: Meteorological Services ACTIVITY 3: Weather Forecasting, Climatology and Hydrology 40-2-3 -1.
Personal Emoluments ($2,322,634); FNPF ($162,584); Overtime ($10,000).

-3.

Subsistence ($5,000); Travel ($4,500).

-4.

Maintenance of Hydrological Equipment ($70,000).

-5.

Caretakers Expenses ($13,440).

-7.

Water Resource Investigation ($10,000); Quality Management System - ISO 9001:2000 ($10,000); National Climate Outlook Forum ($15,000).

-9.
-9.

Supply and Installation of Water Level and Rainfall Equipment ($240,057) - R. Programme 3: Common Services ACTIVITY 1: General Administration ($8,000); Allowance ($15,000).

-3.

Travel ($10,000); Subsistence ($20,000).

-4.


Vehicle: Fuel and Oil ($25,000); Stores and Supplies ($25,000); Stationery and Printing ($10,000); Spare Parts and Maintenance ($10,000); Courier/Mail Expenses ($ 800); Building Accessories ($50,000); Maintenance and Servicing of Elevators at CWM and Labasa Hospital, Government Buildings and National Archives of Fiji ($65,000).

-5.

Plant Hire ($30,000); OHS Expenses ($10,000); Security Services ($165,000); Building -8.
Maintenance, Upgrade and Refurbishment of Public Buildings in Maritime Regions Software License ($5,000).

($500,000) - R. 243 243 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 2: Meteorological Services ACTIVITY 3: Weather Forecasting, Climatology and Hydrology 40-2-3 -1.

Personal Emoluments ($2,322,634); FNPF ($162,584); Overtime ($10,000).

-3.

Subsistence ($5,000); Travel ($4,500).

-4.

Maintenance of Hydrological Equipment ($70,000).

-5.

Caretakers Expenses ($13,440).

-7.


Water Resource Investigation ($10,000); Quality Management System - ISO 9001:2000 ($10,000); National Climate Outlook Forum ($15,000).

-9.
-9.

Supply and Installation of Water Level and Rainfall Equipment ($240,057) - R. ------------- ------------- ------------- ------------- ------------- ------------- 2,830.2 2,585.2 311.1 2,896.3 ------------- ------------- ------------- ------------- ------------- ------------- Programme 3: Common Services ACTIVITY 1: General Administration 40-3-1 -1.

Personal Emoluments ($2,926,365); FNPF ($204,846); Allowances ($41,753); Overtime ($25,000).

-2.
-2.

Wages ($1,055,963); FNPF ($73,917); Casual Wages ($788,293); FNPF ($47,298); Overtime ($8,000); Allowance ($15,000).

-3.

Travel ($10,000); Subsistence ($20,000).

-4.

Vehicle: Fuel and Oil ($25,000); Stores and Supplies ($25,000); Stationery and Printing ($10,000); Spare Parts and Maintenance ($10,000); Courier/Mail Expenses ($ 800); Building Accessories ($50,000); Maintenance and Servicing of Elevators at CWM and Labasa Hospital, Government Buildings and National Archives of Fiji ($65,000).

-5.
-5.

Plant Hire ($30,000); OHS Expenses ($10,000); Security Services ($165,000); Building Software License ($5,000).

-8.

Maintenance, Upgrade and Refurbishment of Public Buildings in Maritime Regions ($500,000) - R. DETAILS OF EXPENDITURE 242 242 Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.
40 - MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 2 - Meteorological Services ACTIVITY 3 - Weather Forecasting, Climatology and Hydrology 1.

Established Staff ............................................................................................. 2,602.3 2,467.0 28.2 2,495.2 2.

Wage Earners .......................................................................................... 0.0 0.0 0.0 3.
Travel and Communications .................................................. 34.9 5.0 4.

Maintenance and Operations .................................................. 91.4 70.0 5.

Purchase of Goods and Services .............................................. 17.2 13.4 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 17.6 20.0 8.
Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase .......................................................................... 0.0 0.0 240.1 10.

Capital Grants and Transfers .................................................... 0.0 0.0 0.0 13.
Value Added Tax ............................................................................ 66.7 9.8 23.4 4.5 0.0 0.0 0.0 15.0 0.0 Programme 3 - Common Services ACTIVITY 1 - General Administration 1.

Established Staff ............................................................................................. 3,255.3 3,126.9 71.0 2.

Wage Earners .......................................................................................... 2,017.8 1,776.2 212.3 3.
Travel and Communications .................................................. 218.1 20.0 4.

Maintenance and Operations .................................................. 541.5 102.5 5.

Purchase of Goods and Services .............................................. 262.9 220.0 (10.0) 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 43.6 0.0 8.
Capital Construction ...................................................................... 1,000.0 553.3 (500.0) 9.

Capital Purchase .......................................................................... 0.0 0.0 10.

Capital Grants and Transfers .................................................... 0.0 0.0 13.
Value Added Tax ............................................................................ 132.6 120.8 (37.5) 10.0 83.3 0.0 0.0 0.0 0.0 $000 0.0 9.5 70.0 13.4 0.0 35.0 0.0 240.1 0.0 33.1 $ ------------- ------------- ------------- ------------- ------------- ------------- 7,025.0 6,366.5 (170.9) 6,195.6 ------------- ------------- ------------- ------------- ------------- ------------- 244 244 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 245 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Head No.
40 - MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 3 - Common Services ACTIVITY 2 - Trading and Manufacturing 1.

Established Staff ............................................................................................. 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.
Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.
Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... $ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ 0.0 934.9 863.6 835.7 27.9 0.0 ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ Programme 3 - Common Services ACTIVITY 3 - Electrical Services - Administration and Maintenance $000 1.
Established Staff .......................................................................................... 2.

Wage Earners .................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ 0.0 ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ Programme 3: Common Services ACTIVITY 2: Trading and Manufacturing 40-3-2 -1.
Personal Emoluments ($765,144); FNPF ($53,560); Allowance ($4,390); Overtime ($10,000).

-3.

Subsistence ($4,000).

-4.

Maintenance of Fences and Grounds ($15,000); Incidentals ($5,000).

-5.

Protective Clothing ($4,000).

Programme 3: Common Services ACTIVITY 3: Electrical Services - Administration and Maintenance 40-3-3 -1.

Personal Emoluments ($118,699); FNPF ($8,309); Overtime ($2,000).

-2.

Wages ($402,309); FNPF ($28,162); Overtime ($6,000).

-3.

Subsistence ($20,000); Travel ($15,000).

-4.


Vehicle: Fuel and Oil ($20,000); Vehicle: Spare Parts and Maintenance ($20,000); Generator: Fuel and Oil ($1,900,000); Generator: Spare Parts and Maintenance ($500,000); Billing Services ($24,500).

-5.

Protective Clothing ($5,000); OHS Expenses ($5,000); Plant Hire ($15,000).

-9.
-9.

Construction of Power House at Nabouwalu Government Station ($500,000) - R. 244 245245 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 3: Common Services ACTIVITY 2: Trading and Manufacturing -1.

Personal Emoluments ($765,144); FNPF ($53,560); Allowance ($4,390); Overtime ($10,000).

40-3-2 -3.

Subsistence ($4,000).

-4.

Maintenance of Fences and Grounds ($15,000); Incidentals ($5,000).

-5.

Protective Clothing ($4,000).


Programme 3: Common Services ACTIVITY 3: Electrical Services - Administration and Maintenance 40-3-3 -1.

Personal Emoluments ($118,699); FNPF ($8,309); Overtime ($2,000).

-2.

Wages ($402,309); FNPF ($28,162); Overtime ($6,000).

-3.

Subsistence ($20,000); Travel ($15,000).

-4.


Vehicle: Fuel and Oil ($20,000); Vehicle: Spare Parts and Maintenance ($20,000); Generator: Fuel and Oil ($1,900,000); Generator: Spare Parts and Maintenance ($500,000); Billing Services ($24,500).

-5.

Protective Clothing ($5,000); OHS Expenses ($5,000); Plant Hire ($15,000).

-9.
-9.

Construction of Power House at Nabouwalu Government Station ($500,000) - R. 246 246 DETAILS OF EXPENDITURE Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 4 - Energy ACTIVITY 1 - Policy and Administration $000, 1,383.1 100.2 132.5 727.4 49.3 1.1 208.8 77.1 0.0 5,305.7 84.4 1.
Established Staff .......................................................................................... 2.

Wage Earners .................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- AID-IN-KIND ................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,828.6 8,069.6 7,337.8 6,490.9 337.0 337.0 0.0 0.0 0.0 0.0 Programme 5 - Water and Sewerage ACTIVITY 1 - Policy and Administration $000, Programme 5: Water and Sewerage ACTIVITY 1: Policy and Administration 430.0 1.
Established Staff .......................................................................................... 15.0 2.

Wage Earners .................................................................... 8.0 3.

Travel and Communications .................................................. 5.0 4.

Maintenance and Operations .................................................. 37.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................ 0.0 8.

Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 4.5 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- 499.5 506.7 7.2 0.0 247 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 4: Energy ACTIVITY 1: Policy and Administration 40-4-1 -1.
Personal Emoluments ($1,329,667); FNPF ($93,077); Allowance ($10,000); Overtime ($20,000).

-2.

Wages ($75,642); FNPF ($5,295); Allowance ($10,000); Overtime ($20,000).

-3.

Travel ($50,000); Subsistence ($50,000).

-4.


Vehicle: Fuel and Oil ($60,000); Spare Parts and Maintenance ($60,000); Office Equipment ($30,000); Stationery and Printing ($10,000); Courier/Mail Expenses ($1,500); Incidentals ($9,000); Monitoring and Maintenance of Biogas/Hydro/Solar/Wind Stations ($25,000); Maintenance and Servicing of Generators ($340,000); Maintenance of Solar Home Systems ($1,000,000).

-5.
-5.

Books, Periodicals and Publications ($5,000); Hire of Plant and Specialised Vehicle ($50,000); Training Expenses ($20,000); OHS Expenses ($15,000).

-6.

Membership to the International Renewable Energy Agency ($20,000).

-7.

Minimum Energy Performance Standards Labelling ($10,000); Energy Efficiency and Energy Conservation Programme ($10,000); Local Funding - Climate Change Resilient Renewable Energy Development Project - 1.55 MW Solar Project in Taveuni ($530,000).

-10.
-10.

Housewiring for Completed Grid Extension Projects ($5,764,628); Solar Home Systems Programme ($4,000,000) - All under R. Aid-in-Kind: Climate Change Resilient Renewable Energy Development Project – 1.55 MW Solar Project in Taveuni (KOICA) ($336,998).

40-5-1 -1.

Personal Emoluments ($404,711); FNPF ($28,330); Overtime ($1,000).

-2.

Wages ($13,248); FNPF ($927); Allowance ($2,000); Overtime ($2,000).

-3.

Travel ($3,000); Subsistence ($5,000).

-4.

Stationery and Equipment ($5,000).

-5.


OHS Expenses ($2,000); Hire of Vehicles ($10,000); Consumable Items - Water Quality Monitoring ($20,000); Water Day, Water Conservation and Awareness Programme ($5,000).

246 247 247 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES Programme 4: Energy ACTIVITY 1: Policy and Administration 40-4-1 -1.

Personal Emoluments ($1,329,667); FNPF ($93,077); Allowance ($10,000); Overtime ($20,000).

-2.
-2.

Wages ($75,642); FNPF ($5,295); Allowance ($10,000); Overtime ($20,000).

-3.

Travel ($50,000); Subsistence ($50,000).

-4.

Vehicle: Fuel and Oil ($60,000); Spare Parts and Maintenance ($60,000); Office Equipment ($30,000); Stationery and Printing ($10,000); Courier/Mail Expenses ($1,500); Incidentals ($9,000); Monitoring and Maintenance of Biogas/Hydro/Solar/Wind Stations ($25,000); Maintenance and Servicing of Generators ($340,000); Maintenance of Solar Home Systems ($1,000,000).

-5.
-5.

Books, Periodicals and Publications ($5,000); Hire of Plant and Specialised Vehicle ($50,000); Training Expenses ($20,000); OHS Expenses ($15,000).

-6.

Membership to the International Renewable Energy Agency ($20,000).

-7.

Minimum Energy Performance Standards Labelling ($10,000); Energy Efficiency and Energy Conservation Programme ($10,000); Local Funding - Climate Change Resilient Renewable Energy Development Project - 1.55 MW Solar Project in Taveuni ($530,000).

-10.
-10.

Housewiring for Completed Grid Extension Projects ($5,764,628); Solar Home Systems Programme ($4,000,000) - All under R. Aid-in-Kind: Climate Change Resilient Renewable Energy Development Project – 1.55 MW Solar Project in Taveuni (KOICA) ($336,998).

Programme 5: Water and Sewerage ACTIVITY 1: Policy and Administration 40-5-1 -1.

Personal Emoluments ($404,711); FNPF ($28,330); Overtime ($1,000).

-2.

Wages ($13,248); FNPF ($927); Allowance ($2,000); Overtime ($2,000).

-3.
-3.

Travel ($3,000); Subsistence ($5,000).

-4.

Stationery and Equipment ($5,000).

-5.

OHS Expenses ($2,000); Hire of Vehicles ($10,000); Consumable Items - Water Quality Monitoring ($20,000); Water Day, Water Conservation and Awareness Programme ($5,000).

248 248 DETAILS OF EXPENDITURE Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

41 - WATER AUTHORITY OF FIJI SUMMARY OF TOTAL EXPENDITURE 1.
Established Staff ........................................................................... 0.0 0.0 2.

Wage Earners .................................................................... 0.0 0.0 3.

Travel and Communications .................................................. 0.0 0.0 0.0 4.

Maintenance and Operations .................................................. 0.0 0.0 5.
Purchase of Goods and Services .............................................. 0.0 $000' 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80,727.9 6.

Operating Grants and Transfers ................................................ 74,707.6 8,489.2 89,217.1 0.0 7.
Special Expenditures ................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL OPERATING ............................................................... 74,707.6 80,727.9 8,489.2 89,217.1 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- 8.
Capital Construction ......................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 114,469.4 10.
Capital Grants and Transfers .................................................... 85,909.0 630.6 115,100.0 0.0 0.0 0.0 0.0 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- TOTAL CAPITAL ............................................................................. 114,469.4 85,909.0 630.6 115,100.0 0.0 0.0 0.0 13.
Value Added Tax ....................................................................... 0.0 0.0 0.0 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- TOTAL EXPENDITURE .................................................................. 160,616.6 195,197.3 9,119.8 204,317.1 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- TOTAL DIRECT PAYMENT ......................................................................... 5,445.5 7,000.0 0.0 12,445.5 0.0 0.0 249 WATER AUTHORITY OF FIJI Access to clean water is both a fundamental right of every Fijian, as enshrined in the Fijian Constitution, and an essential component of sustainable development.
The Water Authority of Fiji (WAF) is responsible for helping achieve Government’s vision to provide every Fijian household access to clean water and efficient and effective wastewater services.

WAF provides these services to over 771,915 Fijians nationwide and currently has 154,383 water and 33,190 wastewater active connections.

The ageing infrastructure that makes up the reticulated system was built over 50 years ago and currently presents major challenges with both capacity and maintenance.
The strain on the ageing infrastructure is greatly exacerbated by rural to urban drift.

Currently, there are over 360,000 Fijians residing in the Lami to Nausori corridor.

The current peak day demand in the Lami-Nausori area alone is approximately 174 million litres of water a day with WAF systems at full capacity only being able to produce 172 million litres.
The 2022-2023 Budget for the Water Authority of Fiji is $204.3 million of which $89.2 million is for operating expenditure and $115.1 million is for capital expenditure.

The capital investment will assist WAF in realising the targets set out in the 5-year and 20-year National Development Plan and also achieving the Sustainable Development Goal of providing access to water and sanitation for all Fijians by 2030.
To date, over 80 percent of the population have access to clean drinking water whilst 28 percent of the population has access to WAF wastewater services.

In addition, a total of 35,671 households (value of total free water provided is $426,150) have benefited from Government’s free water initiative, which will continue to expand in this financial year.

Government will continue to make major investments to cater for the country’s long-term water supply needs.
This includes an investment of $12 million to improve water distribution systems, a provision of $6.9 million to further improve water treatment quality, $4.5 million allocated for the integrated meter management, $5.5 million for non-revenue water, $2.5 million for the upgrade of wastewater treatment plants and $3.1 million to upgrade the wastewater distribution system to ensure that Fijians within urban centres are connected to the wastewater reticulation system.
$4.9 million is allocated to the Rural Water Supply Programme in order to provide access to clean water in rural communities.

$5.5 million is for electrical works at WAF’s water pump and wastewater stations, and $0.3 million will be utilised to continue the management of water catchment.

An allocation of $3.5 million is provided for rural water carting to communities in non-metered areas during periods of water disruptions and drought while $1 million is allocated for the rainwater harvesting programme.
For the rainwater harvesting programme, Government will now fund for both – construction of bases and as well as distribution of water tanks.

The households will be responsible for constructing the gutter system.

The new Rewa River Water Supply Project which is designed to augment vital urban infrastructure and services, supporting sustainable growth and development in the Greater Suva/Nausori Area, will now be realised in the 2022-2023 financial year.
The project includes construction of a 40 mega litre per day (MLD) water treatment plant in the first phase and necessary provision are kept to increase the capacity in future up to 80 MLD based on the demand.
The blended funding provided by the Asian Development Bank ($12.4 million), European Investment Bank ($9.4 million), the Green Climate Fund ($12 million), and local funding ($26.4 million) will drive the project progress in the 2022-2023 financial year and will ensure that WAF provides an additional 40 million litres of water to the Lami to Nausori corridor benefiting over 360,000 population.
Over the next 3 to 5 years, WAF will be focusing on non-revenue water (NRW) reduction through revamping pressure management and leak detection activities to further reduce the NRW levels by 15 percent over the next 3 years.
The Authority will also streamline its activities through outsourcing (70 percent by 2024), automation of the water and wastewater systems to increase efficiencies and optimise operations, enhancement of asset management systems and processes and finally exploring adaptation strategies towards building a climate-resilient water and wastewater utility.
248 249 249 WATER AUTHORITY OF FIJI Access to clean water is both a fundamental right of every Fijian, as enshrined in the Fijian Constitution, and an essential component of sustainable development.

The Water Authority of Fiji (WAF) is responsible for helping achieve Government’s vision to provide every Fijian household access to clean water and efficient and effective wastewater services.
WAF provides these services to over 771,915 Fijians nationwide and currently has 154,383 water and 33,190 wastewater active connections.

The ageing infrastructure that makes up the reticulated system was built over 50 years ago and currently presents major challenges with both capacity and maintenance.

The strain on the ageing infrastructure is greatly exacerbated by rural to urban drift.

Currently, there are over 360,000 Fijians residing in the Lami to Nausori corridor.
The current peak day demand in the Lami-Nausori area alone is approximately 174 million litres of water a day with WAF systems at full capacity only being able to produce 172 million litres.

The 2022-2023 Budget for the Water Authority of Fiji is $204.3 million of which $89.2 million is for operating expenditure and $115.1 million is for capital expenditure.
The capital investment will assist WAF in realising the targets set out in the 5-year and 20-year National Development Plan and also achieving the Sustainable Development Goal of providing access to water and sanitation for all Fijians by 2030.

To date, over 80 percent of the population have access to clean drinking water whilst 28 percent of the population has access to WAF wastewater services.
In addition, a total of 35,671 households (value of total free water provided is $426,150) have benefited from Government’s free water initiative, which will continue to expand in this financial year.

Government will continue to make major investments to cater for the country’s long-term water supply needs.
This includes an investment of $12 million to improve water distribution systems, a provision of $6.9 million to further improve water treatment quality, $4.5 million allocated for the integrated meter management, $5.5 million for non-revenue water, $2.5 million for the upgrade of wastewater treatment plants and $3.1 million to upgrade the wastewater distribution system to ensure that Fijians within urban centres are connected to the wastewater reticulation system.
$4.9 million is allocated to the Rural Water Supply Programme in order to provide access to clean water in rural communities.

$5.5 million is for electrical works at WAF’s water pump and wastewater stations, and $0.3 million will be utilised to continue the management of water catchment.

An allocation of $3.5 million is provided for rural water carting to communities in non-metered areas during periods of water disruptions and drought while $1 million is allocated for the rainwater harvesting programme.
For the rainwater harvesting programme, Government will now fund for both – construction of bases and as well as distribution of water tanks.

The households will be responsible for constructing the gutter system.

The new Rewa River Water Supply Project which is designed to augment vital urban infrastructure and services, supporting sustainable growth and development in the Greater Suva/Nausori Area, will now be realised in the 2022-2023 financial year.
The project includes construction of a 40 mega litre per day (MLD) water treatment plant in the first phase and necessary provision are kept to increase the capacity in future up to 80 MLD based on the demand.
The blended funding provided by the Asian Development Bank ($12.4 million), European Investment Bank ($9.4 million), the Green Climate Fund ($12 million), and local funding ($26.4 million) will drive the project progress in the 2022-2023 financial year and will ensure that WAF provides an additional 40 million litres of water to the Lami to Nausori corridor benefiting over 360,000 population.
Over the next 3 to 5 years, WAF will be focusing on non-revenue water (NRW) reduction through revamping pressure management and leak detection activities to further reduce the NRW levels by 15 percent over the next 3 years.
The Authority will also streamline its activities through outsourcing (70 percent by 2024), automation of the water and wastewater systems to increase efficiencies and optimise operations, enhancement of asset management systems and processes and finally exploring adaptation strategies towards building a climate-resilient water and wastewater utility.
DETAILS OF EXPENDITURE 250 250 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 251 WATER AUTHORITY OF FIJI Head No.

41 - WATER AUTHORITY OF FIJI Programme 1 - Water Authority of Fiji ACTIVITY 1 - Water and Wastewater Services $000, Programme 1: Water Authority of Fiji ACTIVITY 1: Water and Wastewater Services 0.0 0.0 1.

Established Staff ............................................................................................. 0.0 2.
Wage Earners .......................................................................................... 0.0 0.0 0.0 3.

Travel and Communications ........................................................................................... 0.0 0.0 4.

Maintenance and Operations ........................................................................................... 5.
Purchase of Goods and Services ........................................................................................... 0.0 0.0 8,489.2 74,707.6 6.

Operating Grants and Transfers ........................................................................................... 0.0 0.0 7.

Special Expenditures ........................................................................................... 0.0 0.0 8.
Capital Construction ........................................................................................... 9.

Capital Purchase ........................................................................................... 0.0 0.0 10.

Capital Grants and Transfers ........................................................................................ 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 160,616.6 195,197.3 ------------- ------------- ------------- ------------- ------------- ------------- TOTAL DIRECT PAYMENT................................................................................... 12,445.5 5,445.5 7,000.0 0.0 0.0 0.0 41-1-1 -6.
Water Authority of Fiji – Operating Grant ($89,217,091) - R. -10.

Water Authority of Fiji – Capital Grant ($102,654,471) - R. Direct Payment: Urban Water Supply and Wastewater Management Project (ADB) ($12,445,529).

250 251 251 WATER AUTHORITY OF FIJI Programme 1: Water Authority of Fiji ACTIVITY 1: Water and Wastewater Services 41-1-1 -10.

Water Authority of Fiji – Capital Grant ($102,654,471) - R. -6.
Water Authority of Fiji – Operating Grant ($89,217,091) - R. Direct Payment: Urban Water Supply and Wastewater Management Project (ADB) ($12,445,529).

DETAILS OF EXPENDITURE 252 252 Revised Actual Estimate 2020-2021 2021-2022 Change Estimate 2022-2023 2023-2024 2024-2025 Planned Change Head No.

42 - MINISTRY OF WATERWAYS AND ENVIRONMENT SUMMARY OF TOTAL EXPENDITURE 1.

Established Staff ........................................................................... 3,033.4 3,153.2 2.
Wage Earners .................................................................... 1,057.4 1,074.6 3.

Travel and Communications .................................................. 159.0 175.0 4.

Maintenance and Operations .................................................. 877.9 605.1 83.0 5.

Purchase of Goods and Services .............................................. 159.1 1,464.0 6.

Operating Grants and Transfers ................................................ 1,013.8 217.7 7.
Special Expenditures ................................................................. 288.3 "$000, 3,199.9 1,084.6 215.0 1,027.5 247.0 1,084.9 165.0 166.6 10.0 40.0 422.4 164.0 (379.1) (52.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,652.9 TOTAL OPERATING ............................................................... 6,708.9 371.1 7,023.9 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- 8.
Capital Construction ......................................................................... 3,932.3 5,872.5 9.

Capital Purchase ............................................................................ 0.0 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 5,434.7 11,307.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- TOTAL CAPITAL ............................................................................. 3,932.3 5,872.5 5,434.7 11,307.2 0.0 0.0 620.4 13.
Value Added Tax ....................................................................... 479.5 546.2 1,166.6 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- TOTAL EXPENDITURE .................................................................. 13,145.8 11,120.7 6,351.9 19,497.7 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- TOTAL AID-IN-KIND ......................................................................... 402.6 0.0 (402.6) 0.0 0.0 0.0 253 MINISTRY OF WATERWAYS AND ENVIRONMENT The Ministry of Waterways and Environment recognises that waterways management and the preservation of Fiji’s natural environment share many inherent linkages, with the country’s waterways and the natural environment subject to vulnerability due to the worsening impacts of climate change.
The Ministry will continue to maintain drainage systems and manage Fiji’s creeks, tributaries and rivers and sets out the direction for the waterways sector to achieve sustainable development, effectively manage the nation's water resources for economy-wide benefits, and implement activities and policies to mitigate economic loss caused by floods.
The Ministry will also continue to ensure that Fiji’s national development does not come at the cost of our natural environment (which includes land, water/sea and air) and human health.

Through the implementation of coordinated environmental legislation, policies and programs, it works to expand public awareness and enforce strict adherence to the laws that protect and conserve Fiji’s ecosystems and unique biodiversity for future generations.
In its work to improve stormwater management, mitigate flooding and improve irrigation, the Ministry incorporates aspects of hydrological analysis and studies, drainage surveillance and realignment, waterway dredging and river-embankment management and coastal protection activities.

In the 2022-2023 Budget, an allocation of $3.0 million is provided through the Drainage and Flood Protection Programme to help alleviate flooding.
A provision of $1.5 million is made for the construction of seawalls, groyne and wave breakers for villages and communities faced with the threat of coastal inundation and erosion.

Bau Island seawall will be completed in the 2022-2023 financial year while works will start on the Ovea seawall.

The Ministry will provide irrigation support for farm development through a funding provision of $110,000.

A provision of $0.6 million is provided for the Maintenance of Irrigation Schemes.
The Drainage for Rural Residential Areas Programme is provided $0.5 million for the improvement of drainage in waterlogged areas, uplifting lives of rural Fijians.

$0.5 million is also provided for improvement of farmland drainage.

For the Watershed Management, $1.0 million is allocated for the construction of Qaranibulu sub-catchment retention dam.
$3.0 million is allocated for dredging of major rivers and creeks around Fiji, which includes Ba River, Tavua River, Rakiraki River and Qawa River through an outsourcing model.

The Ministry will work to protect Fiji’s natural environment, driven by the importance that flora and fauna have for national development and the cultural significance they bear for the Fijian people.
To curb pollution and conserve Fiji’s natural resources, including lakes and rivers, our biodiversity, forests and wildlife, $1.0 million is allocated for subsidy for Naboro Landfill.

The completion of construction of Naboro landfill – stage 2 cell 3 is allocated $297,175.
As part of the Ministry’s rehabilitation and restoration initiative, the Ministry will continue with the Jobs for Nature Rehabilitation (J-NR) Programme, which allows communities to safeguard and protect biodiversity while creating employment for people.

In the 2022-2023 Budget, the Ministry of Waterways and Environment is allocated $19.5 million.
252 253 253 MINISTRY OF WATERWAYS AND ENVIRONMENT The Ministry of Waterways and Environment recognises that waterways management and the preservation of Fiji’s natural environment share many inherent linkages, with the country’s waterways and the natural environment subject to vulnerability due to the worsening impacts of climate change.
The Ministry will continue to maintain drainage systems and manage Fiji’s creeks, tributaries and rivers and sets out the direction for the waterways sector to achieve sustainable development, effectively manage the nation's water resources for economy-wide benefits, and implement activities and policies to mitigate economic loss caused by floods.
The Ministry will also continue to ensure that Fiji’s national development does not come at the cost of our natural environment (which includes land, water/sea and air) and human health.

Through the implementation of coordinated environmental legislation, policies and programs, it works to expand public awareness and enforce strict adherence to the laws that protect and conserve Fiji’s ecosystems and unique biodiversity for future generations.
In its work to improve stormwater management, mitigate flooding and improve irrigation, the Ministry incorporates aspects of hydrological analysis and studies, drainage surveillance and realignment, waterway dredging and river-embankment management and coastal protection activities.

In the 2022-2023 Budget, an allocation of $3.0 million is provided through the Drainage and Flood Protection Programme to help alleviate flooding.
A provision of $1.5 million is made for the construction of seawalls, groyne and wave breakers for villages and communities faced with the threat of coastal inundation and erosion.

Bau Island seawall will be completed in the 2022-2023 financial year while works will start on the Ovea seawall.

The Ministry will provide irrigation support for farm development through a funding provision of $110,000.

A provision of $0.6 million is provided for the Maintenance of Irrigation Schemes.
The Drainage for Rural Residential Areas Programme is provided $0.5 million for the improvement of drainage in waterlogged areas, uplifting lives of rural Fijians.

$0.5 million is also provided for improvement of farmland drainage.

For the Watershed Management, $1.0 million is allocated for the construction of Qaranibulu sub-catchment retention dam.
$3.0 million is allocated for dredging of major rivers and creeks around Fiji, which includes Ba River, Tavua River, Rakiraki River and Qawa River through an outsourcing model.

The Ministry will work to protect Fiji’s natural environment, driven by the importance that flora and fauna have for national development and the cultural significance they bear for the Fijian people.
To curb pollution and conserve Fiji’s natural resources, including lakes and rivers, our biodiversity, forests and wildlife, $1.0 million is allocated for subsidy for Naboro Landfill.

The completion of construction of Naboro landfill – stage 2 cell 3 is allocated $297,175.
As part of the Ministry’s rehabilitation and restoration initiative, the Ministry will continue with the Jobs for Nature Rehabilitation (J-NR) Programme, which allows communities to safeguard and protect biodiversity while creating employment for people.

In the 2022-2023 Budget, the Ministry of Waterways and Environment is allocated $19.5 million.
DETAILS OF EXPENDITURE 254 254 255 MINISTRY OF WATERWAYS AND ENVIRONMENT Revised Actual Estimate 2020-2021 2021-2022 Change Estimate 2022-2023 Planned Change 2023-2024 2024-2025 Head No.

42 - MINISTRY OF WATERWAYS AND ENVIRONMENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration "$000, 1.

Established Staff ............................................................................................. 2.
Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ----------------- -------------- -------------- 0.0 -------------- -------------- -------------- ----------------- -------------- -------------- Programme 2 - Waterways Services ACTIVITY 1 - Irrigation, Drainage and Flood Protection "$000, 1.
Established Staff .......................................................................................... 2.

Wage Earners .......................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------- -------------- -------------- ----------------- -------------- -------------- 0.0 -------------- -------------- -------------- ----------------- -------------- -------------- Programme 1: Policy and Administration ACTIVITY 1: General Administration 42-1-1 -1.
Personal Emoluments ($608,781); FNPF ($42,615); Overtime ($5,000).

-2.

Wages ($41,024); FNPF ($2,872); Overtime ($4,000).

-3.

Travel ($30,000); Subsistence ($30,000); Telecommunication ($120,000).

-4.

Vehicle: Fuel and Oil ($150,000); Spare Parts and Maintenance ($40,000); Power Supply ($90,000); Water, Sewerage and Fire Services ($7,500); Pest Control ($3,000); Sanitary Services ($5,000); Stationery and Printing ($40,000); Courier/Mail Expenses ($2,000); Security Expenses ($300,000).

-5.
-5.

Office Equipment ($100,000); Office Upkeep ($6,000); OHS Expenses ($3,000); Advertising ($10,000); Software License ($30,000).

Programme 2: Waterways Services ACTIVITY 1: Irrigation, Drainage and Flood Protection 42-2-1 -1.

Personal Emoluments ($790,138); FNPF ($55,310); Overtime ($5,000).

-2.

Wages ($891,769); FNPF ($62,424); Overtime ($10,000).

-3.

Subsistence ($30,000).

-4.


Vehicles: Fuel and Oil ($100,000); Drafting Materials ($20,000); Spare Parts and Maintenance ($100,000); Maintenance of Buildings ($150,000).

-5.

Books, Periodicals and Publications ($10,000); Surveying Materials ($3,000); Office Supply ($10,000); Workshop Materials ($10,000); Protective Clothing ($10,000); Freight and Hire Services ($15,000).

-8.
Maintenance of Irrigation Schemes ($600,000); Drainage and Flood Protection ($3,000,000) - R; Watershed Management ($1,000,000) - R; Maintenance of Drainage Systems for Non-Municipal Areas ($800,000); Coastal Erosion Protection Works ($1,500,000) - R; Drainage for Farmlands ($500,000); Drainage for Rural Residential Areas ($500,000); Irrigation Support for Farm Development ($110,000) - R; Outsourcing – Dredging of Major Rivers and Creeks ($3,000,000) - R. 255 255 MINISTRY OF WATERWAYS AND ENVIRONMENT Programme 1: Policy and Administration ACTIVITY 1: General Administration 42-1-1 -2.
Wages ($41,024); FNPF ($2,872); Overtime ($4,000).

-1.

Personal Emoluments ($608,781); FNPF ($42,615); Overtime ($5,000).

-3.

Travel ($30,000); Subsistence ($30,000); Telecommunication ($120,000).

-4.

Vehicle: Fuel and Oil ($150,000); Spare Parts and Maintenance ($40,000); Power Supply ($90,000); Water, Sewerage and Fire Services ($7,500); Pest Control ($3,000); Sanitary Services ($5,000); Stationery and Printing ($40,000); Courier/Mail Expenses ($2,000); Security Expenses ($300,000).

-5.
-5.

Office Equipment ($100,000); Office Upkeep ($6,000); OHS Expenses ($3,000); Advertising ($10,000); Software License ($30,000).

-------------- -------------- -------------- ----------------- -------------- -------------- 1,415.0 1,384.6 373.2 1,757.8 -------------- -------------- -------------- ----------------- -------------- -------------- Programme 2: Waterways Services ACTIVITY 1: Irrigation, Drainage and Flood Protection 42-2-1 -1.
Personal Emoluments ($790,138); FNPF ($55,310); Overtime ($5,000).

-2.

Wages ($891,769); FNPF ($62,424); Overtime ($10,000).

-3.

Subsistence ($30,000).

-4.

Vehicles: Fuel and Oil ($100,000); Drafting Materials ($20,000); Spare Parts and Maintenance ($100,000); Maintenance of Buildings ($150,000).

-5.

Books, Periodicals and Publications ($10,000); Surveying Materials ($3,000); Office Supply ($10,000); Workshop Materials ($10,000); Protective Clothing ($10,000); Freight and Hire Services ($15,000).
-8.
Maintenance of Irrigation Schemes ($600,000); Drainage and Flood Protection ($3,000,000) - R; Watershed Management ($1,000,000) - R; Maintenance of Drainage Systems for Non-Municipal Areas ($800,000); Coastal Erosion Protection Works ($1,500,000) - R; Drainage for Farmlands ($500,000); Drainage for Rural Residential Areas ($500,000); Irrigation Support for Farm Development ($110,000) - R; Outsourcing – Dredging of Major Rivers and Creeks ($3,000,000) - R. DETAILS OF EXPENDITURE 254 254 Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.
42 - MINISTRY OF WATERWAYS AND ENVIRONMENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration 1.

Established Staff ............................................................................................. 630.7 568.1 88.3 2.

Wage Earners .......................................................................................... 47.5 51.3 0.4 3.

Travel and Communications .................................................. 155.0 55.8 25.0 4.
Maintenance and Operations .................................................. 526.5 578.6 111.0 5.

Purchase of Goods and Services .............................................. 54.3 24.0 125.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 0.0 9.
Capital Purchase ............................................................................ 0.0 0.0 0.0 10.

Capital Grants and Transfers .................................................... 0.0 0.0 0.0 13.

Value Added Tax ........................................................................................... 44.2 23.5 63.5 87.0 Programme 2 - Waterways Services ACTIVITY 1 - Irrigation, Drainage and Flood Protection 1.
Established Staff .......................................................................................... 957.4 788.0 62.5 2.

Wage Earners .......................................................................................... 911.2 955.3 8.9 3.

Travel and Communications .................................................. 62.5 15.0 15.0 4.

Maintenance and Operations .................................................. 200.4 50.0 320.0 5.
Purchase of Goods and Services .............................................. 34.0 57.8 24.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.

Special Expenditures ................................................................. 0.0 0.0 0.0 0.0 8.

Capital Construction ...................................................................... 4,772.5 3,317.7 6,237.5 11,010.0 9.
Capital Purchase ............................................................................ 0.0 0.0 0.0 10.

Capital Grants and Transfers .................................................... 0.0 0.0 0.0 13.
Value Added Tax ............................................................................ 438.4 339.2 593.7 1,032.1 "$000, 656.4 47.9 180.0 637.5 149.0 0.0 0.0 0.0 0.0 0.0 "$ -------------- -------------- -------------- ----------------- -------------- -------------- 5,846.2 7,053.2 7,261.6 14,314.8 -------------- -------------- -------------- ----------------- -------------- -------------- 256 256 DETAILS OF EXPENDITURE Revised Actual Estimate 2020-2021 2021-2022 Change Estimate 2022-2023 2023-2024 2024-2025 Planned Change Head No.
42 - MINISTRY OF WATERWAYS AND ENVIRONMENT Programme 3 - Environment ACTIVITY 1 - Environment Management "$000, 1,677.3 1.

Established Staff ....................................................................................................... 71.9 2.

Wage Earners......................................................................................... 5.0 3.

Travel and Communications .................................................. 28.6 4.
Maintenance and Operations .................................................. 25.0 5.

Purchase of Goods and Services .............................................. 1,464.0 6.

Operating Grants and Transfers ................................................ 217.7 7.

Special Expenditures ...............................................… 1,100.0 8.

Capital Construction ...................................................................... 0.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 118.5 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 1,565.1 94.9 40.7 98.9 47.0 1,013.8 288.3 614.6 0.0 0.0 96.1 15.8 0.7 0.0 (8.6) 15.0 (379.1) (52.7) (802.8) 0.0 0.0 (71.0) 1,693.1 72.5 5.0 20.0 40.0 1,084.9 165.0 297.2 0.0 0.0 47.4 AID-IN-KIND ...................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,282.8) 3,859.5 4,708.0 3,425.1 (402.6) 402.6 0.0 0.0 0.0 0.0 257 MINISTRY OF WATERWAYS AND ENVIRONMENT Programme 3: Environment ACTIVITY 1: Environment Management 42-3-1 -1.
Personal Emoluments ($1,579,538); FNPF ($110,568); Overtime ($3,000).

-2.

Wages ($64,957); FNPF ($4,547); Overtime ($3,000).

-3.

Subsistence ($5,000).

-4.

Incidentals ($5,000); Training ($15,000).

-5.

Public Awareness Programme ($40,000).

-6.
Annual Contribution to South Pacific Regional Environment Programme ($45,000); Annual Contribution to Convention on International Trade in Endangered Species ($400); Annual Contribution to RAMSAR ($2,500); Annual Contribution to Convention on Biological Diversity ($1,300); Annual Contribution to United Nations Environment Programme ($10,000); Annual Contribution to Stockholm Convention on the Management of Persistent Organic Pollutants ($1,500); Annual Contribution to Convention on Migratory Species ($500); Annual Contribution to Nagoya and Cartagena Protocol ($500); Annual Contribution to International Union for the Conservation of Nature ($20,000); Annual Contribution to the Waigani and Noumea Conventions ($3,200); Subsidy Naboro Landfill ($1,000,000) - R. -7.
Environment Programmes in Northern/Western Division ($8,000); Compliance and Enforcement of EIA ($10,000); Publication of National Environment Report ($15,000); Convention on Wetlands of International Importance ($7,000); Convention on Biological Diversity ($10,000); Implementation and Enforcement of the Environment Management Act ($30,000); Convention on International Trade in Endangered Species ($20,000); Compliance and Enforcement of Ozone Depleting Substances ($10,000); Implementation of National Biodiversity Strategy Action Plan and Cartagena Protocol ($5,000); Consultancy for Development of Container Deposit Regulations ($45,000); National iTaukei Resource Owners Council ($5,000).
-8.

Completion of Construction of Naboro Landfill - Stage 2 Cell 3 ($297,175) - R. DETAILS OF EXPENDITURE 256 256 Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

42 - MINISTRY OF WATERWAYS AND ENVIRONMENT Programme 3 - Environment ACTIVITY 1 - Environment Management 1.

Established Staff ....................................................................................................... 1,677.3 1,565.1 15.8 1,693.1 2.
Wage Earners......................................................................................... 94.9 71.9 0.7 3.

Travel and Communications .................................................. 40.7 5.0 4.

Maintenance and Operations .................................................. 28.6 98.9 5.

Purchase of Goods and Services .............................................. 25.0 47.0 0.0 (8.6) 15.0 6.
Operating Grants and Transfers ................................................ 1,464.0 1,013.8 (379.1) 1,084.9 7.

Special Expenditures ...............................................… 288.3 217.7 (52.7) 8.

Capital Construction ...................................................................... 1,100.0 614.6 (802.8) 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 0.0 0.0 0.0 0.0 0.0 0.0 13.
Value Added Tax ........................................................................................... (71.0) 118.5 96.1 "$000, 72.5 5.0 20.0 40.0 165.0 297.2 0.0 0.0 47.4 ------------- ------------- ------------- ------------- ------------- ------------- 3,859.5 4,708.0 (1,282.8) 3,425.1 ------------- ------------- ------------- ------------- ------------- ------------- AID-IN-KIND ...................................................................................... 402.6 (402.6) MINISTRY OF WATERWAYS AND ENVIRONMENT Programme 3: Environment ACTIVITY 1: Environment Management 42-3-1 -1.
Personal Emoluments ($1,579,538); FNPF ($110,568); Overtime ($3,000).

-2.

Wages ($64,957); FNPF ($4,547); Overtime ($3,000).

-3.

Subsistence ($5,000).

-4.

Incidentals ($5,000); Training ($15,000).

-5.

Public Awareness Programme ($40,000).

-6.
Annual Contribution to South Pacific Regional Environment Programme ($45,000); Annual Contribution to Convention on International Trade in Endangered Species ($400); Annual Contribution to RAMSAR ($2,500); Annual Contribution to Convention on Biological Diversity ($1,300); Annual Contribution to United Nations Environment Programme ($10,000); Annual Contribution to Stockholm Convention on the Management of Persistent Organic Pollutants ($1,500); Annual Contribution to Convention on Migratory Species ($500); Annual Contribution to Nagoya and Cartagena Protocol ($500); Annual Contribution to International Union for the Conservation of Nature ($20,000); Annual Contribution to the Waigani and Noumea Conventions ($3,200); Subsidy Naboro Landfill ($1,000,000) - R. -7.
Environment Programmes in Northern/Western Division ($8,000); Compliance and Enforcement of EIA ($10,000); Publication of National Environment Report ($15,000); Convention on Wetlands of International Importance ($7,000); Convention on Biological Diversity ($10,000); Implementation and Enforcement of the Environment Management Act ($30,000); Convention on International Trade in Endangered Species ($20,000); Compliance and Enforcement of Ozone Depleting Substances ($10,000); Implementation of National Biodiversity Strategy Action Plan and Cartagena Protocol ($5,000); Consultancy for Development of Container Deposit Regulations ($45,000); National iTaukei Resource Owners Council ($5,000).
-8.

Completion of Construction of Naboro Landfill - Stage 2 Cell 3 ($297,175) - R. 258 258 DETAILS OF EXPENDITURE Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

43 - FIJI ROADS AUTHORITY SUMMARY OF TOTAL EXPENDITURE 0.0 1.

Established Staff ............................................................................................... 0.0 0.0 2.
Wage Earners ........................................................................................... 0.0 0.0 0.0 0.0 3.

Travel and Communications ........................................................................... 0.0 0.0 4.

Maintenance and Operations ....................................................................... 0.0 0.0 0.0 5.

Purchase of Goods and Services ............................................................. 0.0 0.0 0.0 $000' 0.0 0.0 0.0 0.0 0.0 6.
Operating Grants and Transfers ............................................................. 13,059.7 14,192.0 785.1 13,844.8 0.0 7.
Special Expenditures ........................................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL OPERATING ......................................................................................... 13,059.7 14,192.0 785.1 13,844.8 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- 8.
Capital Construction ........................................................................................... 0.0 0.0 0.0 9.
Capital Purchase .................................................................................................. 0.0 0.0 0.0 10.Capital Grants and Transfers ....................................................................... 262,933.3 325,121.3 37,778.7 0.0 0.0 362,900.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CAPITAL .............................................................................................. 325,121.3 262,933.3 37,778.7 362,900.0 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- 0.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 TOTAL EXPENDITURE ................................................................................... 338,181.1 277,125.3 38,563.8 376,744.8 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- TOTAL DIRECT PAYMENT ......................................................................... 100,000.0 17,294.8 62,532.1 162,532.1 TOTAL AID-IN-KIND......................................................................... 1,115.7 0.0 0.0 1,115.7 0.0 0.0 0.0 0.0 Programme 1: Fiji Roads Authority ACTIVITY 1: Road Network 259 FIJI ROADS AUTHORITY The Fiji Roads Authority (FRA) is responsible for the country’s entire surface-transportation network which has been expanded and upgraded to provide new levels of access and far greater mobility to the Fijian people.
As the network that connects our towns, cities, domestic and international ports and rural and maritime communities, FRA’s assets facilitate increased flows of goods and services throughout our country.

The Authority is also responsible for implementing the footpaths and street-lighting programmes, which give greater measures of safety and security to roadside communities and pedestrians all across Fiji.
The 2022-2023 Budget for FRA is $376.7 million of which $13.8 million is for operating expenditure and $362.9 million for capital expenditure.

$60 million is allocated for essential maintenance of FRA’s road assets in order to preserve its useful life while ensuring road user safety.

An increased allocation of $50 million is provided for FRA to expand its ongoing programme for the renewal and rehabilitation of roads or rip and remake programme.
To replace bridges that are no longer structurally sound and pose significant public risk, $31.4 million is allocated towards the Upgrade and Replacement of Bridges Programme.

The replacement of key bridges will ensure that accessibility and safety for our communities are maintained.

To improve accessibility to rural communities, $15 million is provided for the Rural Roads Programme.
$20 million is allocated for Stage 2 of the Queen Elizabeth Drive, Nasese upgrade project, which involves road upgrading, drainage improvements, replacement of bridge, pavement works and utility relocation.

This is expected to ease congestion and improve road user experience.

$3.0 million is allocated for the completion of Vuci road upgrade.
$5.5 million is allocated for reinstatement of non-FRA roads, crossings, culverts and drainage and $5.5 million is allocated for construction of bus shelters in urban and peri-urban areas, construction of footpaths and streetlights in densely populated areas.
To improve traffic congestion in future, $350,000 is allocated for investigation, survey and design for the Nadi-Lautoka four lane project, $150,000 is allocated for investigation, survey and design for the Adi Lady Davila road to connect to Princess Road and $145,000 is allocated for the pre-feasibility study for the Viti Levu cross country highway.

$1.0 million is allocated for the design and construction (few sections to start) of the Kavanagasau road along Sigatoka East Bank.
The Transport Infrastructure Investment Sector Project aims to rehabilitate roads, bridges and jetties to achieve climate-resilient transport infrastructure, more efficient project management support and effective institutional management.

The project is financed through Asian Development Bank and World Bank loans of US$100 million and US$50 million respectively, supplementing an already-robust Government investment.

A Budget of $162.5 million is allocated.


The breakdown is as follows: Asian Development Bank - $113.8 million; and World Bank - $48.7 million.

Through the transport infrastructure investment project loan, major arterial roads Queens and Kings Road are being rehabilitated with new footpaths and street lights including bus shelters across the villages and settlements.
The design for forty (40) critical bridges and three major jetties (Savusavu, Nabouwalu and Natovi) will also be completed in the 2022-2023 financial year.

Foster Road would be having a major facelift with new surface, alongside with parking provisions and new traffic lights amongst major intersections.

43-1-1 - 6.

Fiji Roads Authority – Operating Grant ($13,844,845) - R. -10.
Fiji Roads Authority – Capital Grant ($200,367,866) - R. Direct Payment: Transport Infrastructure Investment Sector Project – ADB ($113,772,494); World Bank ($48,759,640).

Aid-in-Kind: Project Preparation for Reconstruction of Tamavua-i-Wai Bridge (JICA) ($1,115,733).

DETAILS OF EXPENDITURE 258 258 Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.

43 - FIJI ROADS AUTHORITY SUMMARY OF TOTAL EXPENDITURE $000' 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.
Established Staff ............................................................................................... 0.0 0.0 0.0 2.

Wage Earners ........................................................................................... 0.0 0.0 0.0 3.

Travel and Communications ........................................................................... 0.0 0.0 0.0 4.

Maintenance and Operations ....................................................................... 0.0 0.0 0.0 5.
Purchase of Goods and Services ............................................................. 0.0 0.0 0.0 6.

Operating Grants and Transfers ............................................................. 13,059.7 14,192.0 785.1 13,844.8 7.
Special Expenditures ........................................................................................ 0.0 0.0 0.0 TOTAL OPERATING ......................................................................................... 13,059.7 14,192.0 785.1 13,844.8 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- 8.
Capital Construction ........................................................................................... 0.0 0.0 0.0 9.
Capital Purchase .................................................................................................. 0.0 0.0 0.0 10.Capital Grants and Transfers ....................................................................... 262,933.3 325,121.3 37,778.7 362,900.0 --------------- --------------- --------------- --------------- --------------- --------------- TOTAL CAPITAL .............................................................................................. 262,933.3 325,121.3 37,778.7 362,900.0 --------------- --------------- --------------- --------------- --------------- --------------- 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 TOTAL EXPENDITURE ................................................................................... 277,125.3 338,181.1 38,563.8 376,744.8 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- TOTAL DIRECT PAYMENT ......................................................................... 100,000.0 17,294.8 62,532.1 162,532.1 TOTAL AID-IN-KIND......................................................................... FIJI ROADS AUTHORITY The Fiji Roads Authority (FRA) is responsible for the country’s entire surface-transportation network which has been expanded and upgraded to provide new levels of access and far greater mobility to the Fijian people.
As the network that connects our towns, cities, domestic and international ports and rural and maritime communities, FRA’s assets facilitate increased flows of goods and services throughout our country.

The Authority is also responsible for implementing the footpaths and street-lighting programmes, which give greater measures of safety and security to roadside communities and pedestrians all across Fiji.
The 2022-2023 Budget for FRA is $376.7 million of which $13.8 million is for operating expenditure and $362.9 million for capital expenditure.

$60 million is allocated for essential maintenance of FRA’s road assets in order to preserve its useful life while ensuring road user safety.

An increased allocation of $50 million is provided for FRA to expand its ongoing programme for the renewal and rehabilitation of roads or rip and remake programme.
To replace bridges that are no longer structurally sound and pose significant public risk, $31.4 million is allocated towards the Upgrade and Replacement of Bridges Programme.

The replacement of key bridges will ensure that accessibility and safety for our communities are maintained.

To improve accessibility to rural communities, $15 million is provided for the Rural Roads Programme.
$20 million is allocated for Stage 2 of the Queen Elizabeth Drive, Nasese upgrade project, which involves road upgrading, drainage improvements, replacement of bridge, pavement works and utility relocation.

This is expected to ease congestion and improve road user experience.

$3.0 million is allocated for the completion of Vuci road upgrade.
$5.5 million is allocated for reinstatement of non-FRA roads, crossings, culverts and drainage and $5.5 million is allocated for construction of bus shelters in urban and peri-urban areas, construction of footpaths and streetlights in densely populated areas.
To improve traffic congestion in future, $350,000 is allocated for investigation, survey and design for the Nadi-Lautoka four lane project, $150,000 is allocated for investigation, survey and design for the Adi Lady Davila road to connect to Princess Road and $145,000 is allocated for the pre-feasibility study for the Viti Levu cross country highway.

$1.0 million is allocated for the design and construction (few sections to start) of the Kavanagasau road along Sigatoka East Bank.
The Transport Infrastructure Investment Sector Project aims to rehabilitate roads, bridges and jetties to achieve climate-resilient transport infrastructure, more efficient project management support and effective institutional management.

The project is financed through Asian Development Bank and World Bank loans of US$100 million and US$50 million respectively, supplementing an already-robust Government investment.

A Budget of $162.5 million is allocated.


The breakdown is as follows: Asian Development Bank - $113.8 million; and World Bank - $48.7 million.

Through the transport infrastructure investment project loan, major arterial roads Queens and Kings Road are being rehabilitated with new footpaths and street lights including bus shelters across the villages and settlements.
The design for forty (40) critical bridges and three major jetties (Savusavu, Nabouwalu and Natovi) will also be completed in the 2022-2023 financial year.

Foster Road would be having a major facelift with new surface, alongside with parking provisions and new traffic lights amongst major intersections.

Programme 1: Fiji Roads Authority ACTIVITY 1: Road Network 43-1-1 - 6.

Fiji Roads Authority – Operating Grant ($13,844,845) - R. -10.
Fiji Roads Authority – Capital Grant ($200,367,866) - R. Direct Payment: Transport Infrastructure Investment Sector Project – ADB ($113,772,494); World Bank ($48,759,640).

Aid-in-Kind: Project Preparation for Reconstruction of Tamavua-i-Wai Bridge (JICA) ($1,115,733).

DETAILS OF EXPENDITURE 260 260 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.
49 - PEACEKEEPING MISSIONS SUMMARY OF TOTAL EXPENDITURE $000 It is a source of great pride that a nation of Fiji’s size is able to make such a meaningful and significant contribution to securing peace in some of the world’s most troubled regions.

38,554.6 1.

Established Staff ........................................................................... 0.0 2.

Wage Earners.................................................................... 397.5 3.
Travel and Communications .................................................. 647.4 4.

Maintenance and Operations .................................................. 3,056.9 5.

Purchase of Goods and Services .............................................. 6.

Operating Grants and Transfers ................................................ 0.0 2,082.7 7.
Special Expenditures ................................................................. TOTAL OPERATING ............................................................... 48,168.6 0.0 8.

Capital Construction ......................................................................... 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 1,505.5 0.0 TOTAL CAPITAL ............................................................................. 1,505.5 13.
Value Added Tax ....................................................................... 405.8 TOTAL EXPENDITURE .................................................................. 50,079.9 2,447.0 44,739.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42,866.4 0.0 469.0 728.7 2,472.1 0.0 650.0 42,559.1 0.0 577.9 341.6 4,337.3 0.0 352.6 4,311.8 0.0 71.4 81.3 (584.9) 0.0 (1,432.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 (3,000.0) 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (3,000.0) ------------- ------------- ------------- ------------- ------------- ------------- (270.0) ------------- ------------- ------------- ------------- ------------- ------------- (3,270.0) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 (3,000.0) 0.0 0.0 3,000.0 0.0 0.0 3,000.0 0.0 (3,270.0) (3,000.0) 50,844.8 45,295.7 47,186.1 5,549.1 3,000.0 3,000.0 (270.0) 658.7 556.6 102.1 0.0 0.0 261 PEACEKEEPING MISSIONS For more than 40 years, Fiji has responded to the call of the United Nations (UN) to serve in some of the most difficult circumstances around the world.
Fiji has proudly contributed troops to successive peacekeeping operations in Lebanon, Sinai, Iraq, Syria, Timor-Leste, South Sudan, Darfur, Liberia, Bosnia, Kosovo, Kuwait, Namibia, Cambodia and the Solomon Islands.

The Republic of Fiji Military Forces and the Fiji Police Force currently serve in 5 out of the 14 current UN peacekeeping missions around the world, and also serve in the non-UN mission in Sinai.
The UN Security Council mandate for peacekeeping operations calls for security personnel deployed to conflict zones under UN authority to: maintain or restore international peace and security, exclusively in the common interest of the international community; disengage the conflict parties; create conditions for peaceful settlement of a conflict; monitor ceasefire agreements; and render humanitarian assistance to civilian populations in the area of deployment.
A total of $50.8 million is allocated to Fiji’s Peacekeeping Missions in the 2022-2023 Budget.

260 261 261 PEACEKEEPING MISSIONS For more than 40 years, Fiji has responded to the call of the United Nations (UN) to serve in some of the most difficult circumstances around the world.

Fiji has proudly contributed troops to successive peacekeeping operations in Lebanon, Sinai, Iraq, Syria, Timor-Leste, South Sudan, Darfur, Liberia, Bosnia, Kosovo, Kuwait, Namibia, Cambodia and the Solomon Islands.
It is a source of great pride that a nation of Fiji’s size is able to make such a meaningful and significant contribution to securing peace in some of the world’s most troubled regions.

The Republic of Fiji Military Forces and the Fiji Police Force currently serve in 5 out of the 14 current UN peacekeeping missions around the world, and also serve in the non-UN mission in Sinai.
The UN Security Council mandate for peacekeeping operations calls for security personnel deployed to conflict zones under UN authority to: maintain or restore international peace and security, exclusively in the common interest of the international community; disengage the conflict parties; create conditions for peaceful settlement of a conflict; monitor ceasefire agreements; and render humanitarian assistance to civilian populations in the area of deployment.
A total of $50.8 million is allocated to Fiji’s Peacekeeping Missions in the 2022-2023 Budget.

DETAILS OF EXPENDITURE 262 262 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

49 - PEACEKEEPING MISSIONS Programme 1 - Peacekeeping - RFMF ACTIVITY 1 - Command Joint Task Force $000 1.

Established Staff ....................................................................................................... 1,326.7 82.9 0.0 2.
Wage Earners ......................................................................................... 0.0 71.4 307.5 3.

Travel and Communications .................................................. 180.5 296.6 4.

Maintenance and Operations .................................................. 60.0 0.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.
Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 3,000.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 298.1 54.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (3,000.0) 0.0 (270.0) ------------- ------------- ------------- ------------- ------------- ------------- (3,270.0) ------------- ------------- ------------- ------------- ------------- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (3,000.0) 0.0 (270.0) 1,083.3 0.0 481.0 47.0 30.1 0.0 0.0 0.0 0.0 0.0 76.5 1,409.6 0.0 379.0 477.2 60.0 0.0 0.0 0.0 3,000.0 0.0 352.5 (3,270.0) 1,717.7 3,692.9 1,985.2 5,678.1 Programme 1 - Peacekeeping - RFMF ACTIVITY 2 - Multinational Force and Observers $000 1.
Established Staff ........................................................................................ 2.

Wage Earners ...................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 330.0 0.0 0.0 (100.0) 0.0 0.0 (1,346.3) 0.0 0.0 0.0 (130.2) (1,246.4) 13,118.1 14,777.4 13,531.0 0.0 262 263 263 PEACEKEEPING MISSIONS Programme 1: Peacekeeping - RFMF ACTIVITY 1: Command Joint Task Force 49-1-1 -1.
Officers and Other Ranks ($1,013,354); FNPF ($92,215); Lodging Allowance ($202,671); Service Allowance ($101,335).

-3.

Travel ($75,200); Telecommunication ($95,760); Subsistence ($208,000).

-4.

Power Supply ($119,000); Maintenance of Bushmasters ($200,000); Minor Works ($50,000); Maintenance of Vehicles ($20,000); Water, Sewerage and Fire Services ($58,160); Stationery and Printing ($30,000).

-5.

Outsourcing of Cleaning Services ($60,000).

-9.


Military Training Equipment ($3,000,000) - R. Programme 1: Peacekeeping - RFMF ACTIVITY 2: Multinational Force and Observers 49-1-2 -1.

Officers and Other Ranks ($3,343,278); FNPF ($304,238); Lodging Allowance ($668,656); Service Allowance ($334,328); Location Allowance ($8,044,400).

-3.

Travel ($25,000).

-5.

Messing ($160,000); Personal Equipment ($150,000); Vaccination and Reagent ($83,053); Official - Passport ($99,000).

-7.
-7.

Winter Clothing ($250,000).

DETAILS OF EXPENDITURE 264 264 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

49 - PEACEKEEPING MISSIONS Programme 1 - Peacekeeping - RFMF ACTIVITY 3 - 1 FIR $000 1.

Established Staff ....................................................................................................... 23,568.2 3,886.6 0.0 2.
Wage Earners ......................................................................................... 0.0 0.0 65.0 3.

Travel and Communications .................................................. 0.8 230.7 4.

Maintenance and Operations .................................................. (644.9) 2,544.9 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ (86.4) 486.4 7.
Special Expenditures ................................................................. 0.0 0.0 8.

Capital Construction ...................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... (65.7) 299.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- Programme 2 - Peacekeeping - Police ACTIVITY 1 - Overseas Peacekeeping Operations $000 1.
Established Staff ........................................................................................ 2.

Wage Earners ...................................................................................... 3.

Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 6.
Operating Grants and Transfers ................................................ 7.

Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 9.

Capital Purchase ............................................................................ 10.

Capital Grants and Transfers .................................................... 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- PEACEKEEPING MISSIONS Programme 1: Peacekeeping - RFMF ACTIVITY 3: 1 FIR 49-1-3 -1.
Personal Emoluments ($9,536,294); FNPF ($888,803); Lodging Allowance ($2,107,259); Service Allowance ($1,053,629); Location Allowance ($13,868,814).

-3.

Travel ($65,000).

-4.

Fuel and Oil ($148,522); Incidentals ($83,000).

-5.

Messing ($450,000); Other Stores ($200,000); Personal Equipment ($1,000,000); Vaccination and Reagent ($160,000); Departure Tax ($90,000).

-7.

Winter Clothing ($400,000).

Programme 2: Peacekeeping - Police ACTIVITY 1: Overseas Peacekeeping Operations 49-2-1 -1.
Personal Emoluments ($1,073,068); FNPF ($85,511); Lodging Allowance ($148,516).

-4.

Medical Expenses ($20,000).

-5.

Training Expenses ($20,000).

DETAILS OF EXPENDITURE 266 266 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

50 - MISCELLANEOUS SERVICES SUMMARY OF TOTAL EXPENDITURE $000 allocated under this Head.

267 MISCELLANEOUS SERVICES 1,500.0 0.0 1,500.0 0.0 1.
Established Staff ........................................................................... 500.0 0.0 500.0 0.0 2.

Wage Earners .................................................................... 1,856.0 1,058.7 1,506.0 0.0 3.

Travel and Communications .................................................. 0.0 0.0 0.0 0.0 4.

Maintenance and Operations .................................................. 52,320.4 46,587.7 50,486.4 0.0 5.
Purchase of Goods and Services .............................................. 5,965.0 9,668.1 3,040.5 0.0 6.

Operating Grants and Transfers ............……........…...........…………………………... 66,143.5 (48,443.2) 76,606.6 7.
Special Expenditures ......................... 11,350.0 0.0 0.0 350.0 0.0 1,834.1 (3,703.1) (10,463.1) 0.0 0.0 0.0 0.0 0.0 0.0 (48,443.2) TOTAL OPERATING ............................................................... ------------- ------------- -------------- ­­­­­­­­­­­­­ -------------- --------------- (48,443.2) (11,982.1) 128,285.0 (48,443.2) 62,036.9 140,267.1 1,004.6 8.

Capital Construction ......................................................................... 9.
Capital Purchase ...................................29,124.4 10.
Capital Grants and Transfers ................….............................................. ------------- ------------- -------------- ­­­­­­­­­­­­­ -------------- --------------- (3,403.5) (6,203.0) 361,048.7 473,131.6 (122,073.4) 351,058.2 (108,282.7) (110,282.7) 6,105.2 29,645.6 14,903.5 31,903.0 (2,803.5) (6,203.0) 8,798.4 2,257.3 TOTAL CAPITAL ............................................................................. ------------- ------------- -------------- ­­­­­­­­­­­­­ -------------- --------------- 391,177.7 508,882.3 (111,017.6) 397,864.7 (117,289.2) (119,889.2) Funding allocations under Miscellaneous Services are administered by the Ministry of Economy.
This Head includes allocations that require additional scrutiny for disbursement and stringent monitoring procedures to ensure that funds are utilised properly.

This also provides a control mechanism for new programmes and special payments.

Funding for contingency purposes like natural disasters are also In the wake of the global crisis, the preservation of Fijians’ health and the resilience of our economy will require a coordinated, whole-of-government approach.
The financial support- post pandemic of $16.0m will continue to soften the economic blow felt by Fijian workers and their families; $2.0 million is allocated for the Stronger Together Job Support Scheme, $1.6 million for Jobs for Nature, $1.0 million for Reskilling and Retraining Programme, $3.3 million for the COVID-19 Credit Guarantee Facility, a total of $3.2 million for health schemes such as Private General Practitioners Schemes, Private Dental Practitioners Scheme, Outsourcing Biomedical and Laboratory Services and Private Medical Laboratory Scheme, $1.0 million for FDB Women Entrepreneurs Support, $17.0 million for the Fiji Recovery Rebate Package, $60.0 million for Inflation Mitigation, $3.0 million for Marketing Support to Fiji Airways, $6.0m for Bus Fare Subsidy and $12.2 million for Electricity Subsidy.
Major miscellaneous expenditures under Head 50 include funding for the Tertiary Education Loan Scheme (TELS) and National Toppers Scheme (NTS) which have a total allocation of $155.2 million.

Funding for other local and overseas scholarship awards will continue.
Other allocations include the ongoing rehabilitation and construction of schools and public buildings, Public Private Partnership (PPP) for Health, PPP for Housing, ongoing contingency funds for disaster risk, vehicle leasing, iTaukei Land Development, Renovation and Maintenance of Government Quarters and Buildings, Upgrade and Maintenance of Health Facilities, Construction of Suburban Shuttle Stations at Valelevu, Nadi River Flood Alleviation Project, Fijian Drua Investment, Grid Extension and Housewiring by Energy Fiji Limited, Electric Vehicle Subsidy and other capital grants and transfers will continue.
A total of $540.3 million is allocated under Head 50, which includes $14.9 million for capital construction, $31.9 million for capital purchases and $351.1 million for capital grants and transfers.
------------- ------------- -------------- ­­­­­­­­­­­­­ -------------- --------------- (5,224.5) ------------- ------------- -------------- ­­­­­­­­­­­­­ -------------- --------------- 459,285.7 662,665.8 (122,414.8) 540,251.1 (170,902.9) (173,556.9) ------------- ------------- -------------- ­­­­­­­­­­­­­ -------------- --------------- TOTAL EXPENDITURE .................................................................. 13.
Value Added Tax ....................................................................... 14,101.4 (5,170.5) 13,516.5 6,071.1 585.0 TOTAL DIRECT PAYMENT .................................................................. 12,077.7 (7,110.8) TOTAL AID-IN-KIND.................................................................. 2,640.4 7,110.8 0.0 0.0 14,718.1 (14,718.1) 0.0 0.0 (14,718.1) 0.0 266 267267 MISCELLANEOUS SERVICES Funding allocations under Miscellaneous Services are administered by the Ministry of Economy.
This Head includes allocations that require additional scrutiny for disbursement and stringent monitoring procedures to ensure that funds are utilised properly.

This also provides a control mechanism for new programmes and special payments.

Funding for contingency purposes like natural disasters are also allocated under this Head.

In the wake of the global crisis, the preservation of Fijians’ health and the resilience of our economy will require a coordinated, whole-of-government approach.
The financial support- post pandemic of $16.0m will continue to soften the economic blow felt by Fijian workers and their families; $2.0 million is allocated for the Stronger Together Job Support Scheme, $1.6 million for Jobs for Nature, $1.0 million for Reskilling and Retraining Programme, $3.3 million for the COVID-19 Credit Guarantee Facility, a total of $3.2 million for health schemes such as Private General Practitioners Schemes, Private Dental Practitioners Scheme, Outsourcing Biomedical and Laboratory Services and Private Medical Laboratory Scheme, $1.0 million for FDB Women Entrepreneurs Support, $17.0 million for the Fiji Recovery Rebate Package, $60.0 million for Inflation Mitigation, $3.0 million for Marketing Support to Fiji Airways, $6.0m for Bus Fare Subsidy and $12.2 million for Electricity Subsidy.
Major miscellaneous expenditures under Head 50 include funding for the Tertiary Education Loan Scheme (TELS) and National Toppers Scheme (NTS) which have a total allocation of $155.2 million.

Funding for other local and overseas scholarship awards will continue.
Other allocations include the ongoing rehabilitation and construction of schools and public buildings, Public Private Partnership (PPP) for Health, PPP for Housing, ongoing contingency funds for disaster risk, vehicle leasing, iTaukei Land Development, Renovation and Maintenance of Government Quarters and Buildings, Upgrade and Maintenance of Health Facilities, Construction of Suburban Shuttle Stations at Valelevu, Nadi River Flood Alleviation Project, Fijian Drua Investment, Grid Extension and Housewiring by Energy Fiji Limited, Electric Vehicle Subsidy and other capital grants and transfers will continue.
A total of $540.3 million is allocated under Head 50, which includes $14.9 million for capital construction, $31.9 million for capital purchases and $351.1 million for capital grants and transfers.

DETAILS OF EXPENDITURE 268 268 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

50 - MISCELLANEOUS SERVICES Standard Expenditure Group 1 $000!
(1) Salary Contingency .............................................................0.0 0.0 (2) Rural and Maritime Location Allowance ............................................................. 500.0 1,000.0 0.0 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- 1,000.0 (1,000.0) 1,500.0 0.0 0.0 0.0 1,500.0 1,500.0 0.0 0.0 0.0 TOTAL SEG 1 ...................................................... Standard Expenditure Group 2 (1) Minimum Wage Adjustment ................................................. 0.0 TOTAL SEG 2 ...................................................................... 0.0 500.0 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- 500.0 500.0 0.0 0.0 0.0 0.0 500.0 Standard Expenditure Group 3 (1) Expenses of Overseas Recruitment ...................................................... 0.0 (2) Leave Allowance of Officers on Leave ......................................................... 223.3 3.3 (3) Overseas Travelling Costs - Ministers ......................................................... (4) Housing Allowance .........................................................832.1 100.0 256.0 150.0 1,000.0 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- 0.0 ­­­­­­­­­­­­­­ -------------- -------------- -------------- -------------- -------------- 100.0 256.0 500.0 1,000.0 0.0 0.0 350.0 0.0 0.0 0.0 0.0 0.0 1,856.0 1,506.0 350.0 0.0 TOTAL SEG 3 ...................................................................... 1,058.7 268 269269 MISCELLANEOUS SERVICES SEG 1 50-1-1-1 1) Salary Contingency ($1,500,000).
2) Item not repeated in 2022-2023.

Provison for Rural and Maritime Location Allowance is reflected under respective Ministries and Departments.

SEG 2 50-1-1-2 1) Minimum Wage Adjustment for Wage Earners ($500,000).

SEG 3 50-1-1-3 1) Provision of appointment expenses and passage costs for officers recruited from overseas ($100,000).

2) Leave Allowance for Discipline Forces (Fiji Police Force, RFMF, Fiji Corrections Service) ($256,000).
3) Provision to meet official overseas travel costs for Ministers ($500,000).

4) Housing Allowance for Civil Servants and Expatriates ($1,000,000).

DETAILS OF EXPENDITURE 270 270 Revised Actual Estimate 2020-2021 2021-2022 Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 Head No.

50 - MISCELLANEOUS SERVICES Standard Expenditure Group 5 $000!
0.0 31.0 (1) Agents Charges and Fees .......................................................................... 30.0 0.0 315.7 (2) Bankers Commission and Exchange .......................................................... 235.0 (500.0) (3) Expenses of Experts and Consultants................................................... 622.0 1,000.0 0.0 (4) Withholding Tax Refund...................................................0.0 3,000.0 (5) Court Orders/Settlements ........................................................................................... 89.9 0.0 200.0 0.0 33,073.7 (6) Rent for Office Space ....................................................................................... 34,545.7 1,050.1 (7) Rent for All UN Offices.................................................................................... 2,000.7 1,315.0 333.3 4,600.0 (8) Public Service Broadcast (TV).................................................................................. 3,433.3 (9) Public Service Broadcast (Radio).................................................................................. 6,677.4 0.0 6,677.4 0.0 127.9 (10) Printing of Government Documents.................................................................................. 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 30.0 235.0 500.0 3,000.0 200.0 34,545.7 3,315.7 3,766.7 6,677.4 50.0 TOTAL SEG 5 ....................................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50,486.4 46,587.7 52,320.4 1,834.1 0.0 Standard Expenditure Group 6 0.0 (1) Rural Postal Services.................................................................................. 200.0 (2) Banking Services in Rural Areas.................................................................................. 200.0 500.0 (3,000.0) (3) EFTPOS
 Services.................................................................................. 3,000.0 20.0 (4) South Pacific Stock Exchange.................................................................................. 300.0 202.6 (5) World Bank Subscriptions.................................................................................. 4,472.4 (6) PFTAC Contribution.................................................................................. 50.0 0.0 783.8 0.0 233.1 934.0 50.0 0.0 $000!
200.0 700.0 0.0 320.0 4,675.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SEG 6 50-1-1-6 271 MISCELLANEOUS SERVICES SEG 5 50-1-1-5 1) Crown Agents commission and charges ($30,000).

2) Provision for exchange of funds transferred to overseas (Embassies and Crown Agents) ($235,000).

3) To meet the cost of consultancy services ($500,000).

4) Withholding Tax Refund for Australia and New Zealand Residents ($3,000,000) - R. 5) Complying with court orders and settlements ($200,000).
6) Rent for Office Space ($34,545,689).

7) Rent for All UN Offices ($3,315,687).

8) 9) Public Service Broadcast [TV] ($3,766,668) - R. Public Service Broadcast [Radio] ($6,677,400) - R. 10) Printing of Government Publications, Acts, Bills and Legal Gazette Notices ($50,000).

Cost of postal services provided to the rural areas ($200,000).

Provision of banking services for non-economical rural areas ($700,000).

Item not repeated in 2022-2023.


Provision for EFTPOS Services is reflected under respective Ministries and Departments.

South Pacific Stock Exchange - Operating Grant ($320,000).

5) World Bank Subscription ($4,675,000).

Pacific Financial Technical Assistance Centre Contribution (PFTAC) ($50,000).

Item not repeated in 2022-2023.

Savusavu Blue Town Initiative ($20,000).
1) 2) 3) 4) 6) 7) 8) (7) AIIB Fifth Installment of Paid-in Capital.............................................................. (1,125.7) 0.0 (8) Savusavu Blue Town Initiative.................................................................................. 1,038.9 0.8 1,125.7 20.0 0.0 0.0 ------------- ------------- ------------- ------------- ------------- ------------- 0.0 ------------- ------------- ------------- ------------- ------------- ------------- (3,703.1) 0.0 20.0 0.0 0.0 9,668.1 3,040.5 5,965.0 0.0 TOTAL SEG 6 ............................................................................................... 270 271271 MISCELLANEOUS SERVICES SEG 5 50-1-1-5 1) Crown Agents commission and charges ($30,000).
2) Provision for exchange of funds transferred to overseas (Embassies and Crown Agents) ($235,000).

3) To meet the cost of consultancy services ($500,000).

4) Withholding Tax Refund for Australia and New Zealand Residents ($3,000,000) - R. 5) Complying with court orders and settlements ($200,000).

6) Rent for Office Space ($34,545,689).

7) Rent for All UN Offices ($3,315,687).

8) 9) 10) Printing of Government Publications, Acts, Bills and Legal Gazette Notices ($50,000).
Public Service Broadcast [TV] ($3,766,668) - R. Public Service Broadcast [Radio] ($6,677,400) - R. SEG 6 50-1-1-6 1) 2) 3) Cost of postal services provided to the rural areas ($200,000).

Provision of banking services for non-economical rural areas ($700,000).

Item not repeated in 2022-2023.

Provision for EFTPOS Services is reflected under respective Ministries and Departments.

South Pacific Stock Exchange - Operating Grant ($320,000).

4) 5) World Bank Subscription ($4,675,000).


6) 7) 8) Pacific Financial Technical Assistance Centre Contribution (PFTAC) ($50,000).

Item not repeated in 2022-2023.

Savusavu Blue Town Initiative ($20,000).

DETAILS OF EXPENDITURE 272 272 Revised Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 SEG 7 50-1-1-7 Head No.

50 - MISCELLANEOUS SERVICES Standard Expenditure Group 7 $000!
(1) Miscellaneous Refunds ............................................................ 337.6 400.0 0.0 400.0 5,407.0 (2) General Reserve (Operating and Capital) ................................................. 3,870.6 (407.0) 5,000.0 (3) Credit Rating for Fiji........................................................................... 378.2 450.0 26.8 (4) Duty on Government Purchases............................................. (5) Government Service Awareness.............................................1.4 200.0 50.0 (6) PPP for Housing......................................................................... 0.0 1,000.0 (7) PPP for Health............................................................................ 0.0 13,000.0 0.0 0.0 0.0 0.0 0.0 (8) Implementation of Payroll Software................................................................. 0.0 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 450.0 200.0 50.0 1,000.0 (1,000.0) (1,000.0) 13,000.0 (13,000.0) (13,000.0) 2,000.0 (2,000.0) (2,000.0) (9) Insurance for Social Welfare Recipients.................................. 6,735.3 6,830.3 0.0 6,830.3 (10) Fiji Cyclone Recovery Programme (DFAT).. 0.0 2,656.1 (2,656.1) 0.0 0.0 0.0 0.0 0.0 (11) 2022 General Election Expenses......................................................................... 16,348.6 0.0 (300.0) 16,048.6 (16,048.6) (16,048.6) 0.0 (12) Private General Practitioners Scheme......................................................................... 1,000.0 0.0 (13) Subsidy - Setup Cost for Establishing a Medical Clinic ...................................... ................... (14) Private Dental Practitioners Scheme......................................................................... 500.0 200.0 0.0 0.0 0.0 0.0 0.0 (15) Private Medical Laboratories Scheme......................................................................... 500.0 0.0 1,000.0 200.0 500.0 500.0 (16) Outsourcing of Biomedical and Laboratory Services......................................................... 0.0 500.0
0.0 500.0 500.0 1,000.0 (17) National Productivity Commission......................................................................... 50.0 0.0 0.0 (18) Review of the Wages Sectors......................................................................... 50.0 0.0 0.0 (19) Supply and Distribution of Household Packs... 0.0 7,500.0 (7,500.0) (20) Rehabilitation of QVS Phase II (Indonesia)................................................... 1,400.0 0.0 (1,400.0) (21) Vaccination Incentives................................................... 0.0 220.0 (220.0) 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,400.0 1,400.0 0.0 0.0 (22) Financial Support - Post Pandemic................................................... 16,494.6 0.0 (23) Study on Aged Care Services................................................... 0.0 (24) Study on Industrial Hemp...................................................0.0 20.0 30.0 0.0 0.0 (30.0) 16,494.6 (16,494.6) (16,494.6) 20.0 0.0 0.0 0.0 0.0 0.0 (25) Insurance for Tourists................................................... 0.0 1,750.0 (450.0) 1,300.0 (1,300.0) (1,300.0) (26) Facilitating Resolutions to Lease Complaints................................................... 50.0 0.0 0.0 50.0 0.0 0.0 TOTAL SEG 7 ............................................................................................... ------------- ------------- ------------- ------------- ------------- ------------- (48,443.2) ------------- ------------- ------------- ------------- ------------- ------------- 66,143.5 (48,443.2) 76,606.6 (10,463.1) 11,350.0 273 MISCELLANEOUS SERVICES 1) Includes refund of money incorrectly collected or over-collected in previous years and refunds of deposits excluding Income Tax, Estate and Gift Duty and Customs Duty.
2) Contingency provision for unforeseen expenses (Operating/Capital) including legal and administrative expenses of capital projects, etc.

3) Provision for credit rating for Fiji ($450,000).

4) Duty on Government Purchases ($200,000).

5) Government Service Awareness ($50,000).

6) Public Private Partnership (PPP) for Housing ($1,000,000).
7) Public Private Partnership (PPP) for Health ($13,000,000) - R. 8) 9) Implementation of Payroll Software for Whole of Government ($2,000,000) - R. Insurance for Social Welfare Recipients ($6,830,297) - R. 10) Item not repeated in 2022-2023.

11) 2022 General Election Expenses: Fijian Elections Office ($14,848,640); Fiji Police Force 12) Private General Practitioners Scheme ($1,000,000).

13) Subsidy - Setup Cost for Establishing a Medical Clinic in Peri-Urban and Rural Areas ($1,200,000).

($200,000).
($200,000).

14) Private Dental Practitioners Scheme ($500,000).

15) Private Medical Laboratories Scheme ($500,000).

16) Outsourcing of Biomedical and Laboratory Services ($1,000,000).

17) National Productivity Commission ($50,000).

18) Review of the Wages Sectors ($50,000).

19) Item not repeated in 2022-2023.

20) Item not repeated in 2022-2023.

21) Item not repeated in 2022-2023.
22) Financial Support- Post Pandemic: Bio-security Fees for Exports ($1,725,914); Stall Fees for Market Vendors ($5,243,236); Base Fees for Taxis, Minibuses, Carriers and Stand Fees for Omnibuses ($2,500,000); PSV License and Defensive Driving Course Fees ($200,000); Training and Certification Fees ($100,000); Wheel Tax and Road User Levy for Tractors and Golf Carts ($200,000); Inshore Fishing and MSAF Fees ($200,000); Agriculture/Sugar Lease Facilitation ($500,000); Police Clearance Fees ($980,254); Medical Report Fees ($100,000); Birth Certificate Fees ($3,695,166); Security License Fees ($50,000); Arrears for Lease Payment (Agriculture and Residential) ($1,000,000).
23) Study on Aged Care Services ($20,000).

24) Item not repeated in 2022-2023.

25) Insurance for Tourists ($1,300,000) - R. 26) Facilitating Resolutions to Lease Complaints ($50,000).

272 273 273 MISCELLANEOUS SERVICES SEG 7 50-1-1-7 1) Includes refund of money incorrectly collected or over-collected in previous years and refunds of deposits excluding Income Tax, Estate and Gift Duty and Customs Duty.
2) Contingency provision for unforeseen expenses (Operating/Capital) including legal and administrative expenses of capital projects, etc.

3) Provision for credit rating for Fiji ($450,000).

4) Duty on Government Purchases ($200,000).

5) Government Service Awareness ($50,000).

6) Public Private Partnership (PPP) for Housing ($1,000,000).

7) Public Private Partnership (PPP) for Health ($13,000,000) - R. 8) 9) 10) Item not repeated in 2022-2023.
11) 2022 General Election Expenses: Fijian Elections Office ($14,848,640); Fiji Police Force Implementation of Payroll Software for Whole of Government ($2,000,000) - R. Insurance for Social Welfare Recipients ($6,830,297) - R. ($1,200,000).

12) Private General Practitioners Scheme ($1,000,000).

13) Subsidy - Setup Cost for Establishing a Medical Clinic in Peri-Urban and Rural Areas ($200,000).

14) Private Dental Practitioners Scheme ($500,000).

15) Private Medical Laboratories Scheme ($500,000).
16) Outsourcing of Biomedical and Laboratory Services ($1,000,000).

17) National Productivity Commission ($50,000).

18) Review of the Wages Sectors ($50,000).

19) Item not repeated in 2022-2023.

20) Item not repeated in 2022-2023.

21) Item not repeated in 2022-2023.
22) Financial Support- Post Pandemic: Bio-security Fees for Exports ($1,725,914); Stall Fees for Market Vendors ($5,243,236); Base Fees for Taxis, Minibuses, Carriers and Stand Fees for Omnibuses ($2,500,000); PSV License and Defensive Driving Course Fees ($200,000); Training and Certification Fees ($100,000); Wheel Tax and Road User Levy for Tractors and Golf Carts ($200,000); Inshore Fishing and MSAF Fees ($200,000); Agriculture/Sugar Lease Facilitation ($500,000); Police Clearance Fees ($980,254); Medical Report Fees ($100,000); Birth Certificate Fees ($3,695,166); Security License Fees ($50,000); Arrears for Lease Payment (Agriculture and Residential) ($1,000,000).
23) Study on Aged Care Services ($20,000).

24) Item not repeated in 2022-2023.

25) Insurance for Tourists ($1,300,000) - R. 26) Facilitating Resolutions to Lease Complaints ($50,000).

0.0 0.0 0.0 0.0 0.0 (1) Infrastructure Upgrade at State House ........................................................................ 216.9 DETAILS OF EXPENDITURE .

274 274 Actual Revised Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.
50 - MISCELLANEOUS SERVICES 50-1-1-8 SEG 8 Standard Expenditure Group 8 $000!

275 MISCELLANEOUS SERVICES (2) Design and Consultancy Works of President's Office ............................................. (3) Construction of Prime Minister's Office Building .......................................................... (4) Renovation and Maintenance of Government Quarters and Public Buildings .
0.0 0.0 500.0 500.0 2,100.0 1,500.0 7) Construction of Suburban Shuttle Stations (Tavakubu - Lautoka, Valelevu and Nakasi) 82.6 0.0 300.0 300.0 4,700.0 4,700.0 0.0 0.0 5,000.0 5,000.0 (5,000.0) (5,000.0) (5) Office Refurbishment................................................................... 418.0 3,500.0 (6) Western Disability Centre........................................................... 237.0 103.5 0.0 0.0 3,500.0 (1,500.0) (1,500.0) 103.5 (103.5) (103.5) (7) Construction of Suburban Shuttle Stations........................................................... 2,000.0 0.0 1,000.0 3,000.0 (3,000.0) (3,000.0) (8) Construction Contingency........................................................... 0.0 500.0 (9) Fiji Juvenile Centre...........................................................50.0 (10) Upgrade and Maintenance of Health Facilities...................0.0 1.6 0.0 0.0 (1.6) 500.0 0.0 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 6,105.2 TOTAL SEG 8 ............................................................................................... 1,004.6 8,798.4 14,903.5 (2,803.5) (3,403.5) -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- Head No.
50 - MISCELLANEOUS SERVICES Standard Expenditure Group 9 $000 1) Item not repeated in 2022-2023.

2) Design and Consultancy Works of President’s Office ($500,000) - R. 3) Construction of Prime Minister’s Office Building ($300,000) - R. 4) Renovation and Maintenance of Government Quarters and Public Buildings ($5,000,000) - R. 5) Office Refurbishment ($3,500,000) - R. 6) Final Payment - Western Disability Centre ($103,543) - R. ($3,000,000) - R. 8) Construction Contingency ($500,000).
9) Item not repeated in 2022-2023.

10) Upgrade and Maintenance of Health Facilities ($2,000,000) - R. SEG 9 50-1-1-9 1) Provision to meet the Purchase of Office Equipment ($200,000).

2) Purchase of Vehicle ($1,202,953).

3) Vehicle Leasing including the servicing and insurance costs: Government and Statutory Authorities ($30,000,000) - R. 4) Office Fittings ($500,000).
(1) Purchase of Office Equipment ..............................................120.4 0.0 (2) Purchase of Vehicle ....................................................................…........ 200.0 0.0 200.0 0.0 0.0 201.0 1,002.0 1,203.0 (1,203.0) (1,203.0) 28,995.3 (3) Vehicle Lease........................................................................... (4) Office Fittings ..........................................................................8.7 28,544.6 1,455.4 30,000.0 (5,000.0) (5,000.0) 700.0 (200.0) 500.0 0.0 0.0 29,645.6 TOTAL SEG 9 .............................................................................................. 29,124.4 ------------------------------------------- -------------- -------------- -------------- (6,203.0) (6,203.0) 31,903.0 2,257.3 -------------- -------------- -------------- -------------- -------------- -------------- DETAILS OF EXPENDITURE .
274 274 Revised Head No.

50 - MISCELLANEOUS SERVICES 50-1-1-8 SEG 8 Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 275 275 MISCELLANEOUS SERVICES Standard Expenditure Group 8 $000!
(1) Infrastructure Upgrade at State House ........................................................................ 216.9 0.0 0.0 0.0 0.0 0.0 (2) Design and Consultancy Works of 0.0 0.0 500.0 500.0 2,100.0 1,500.0 President's Office ............................................. (3) Construction of Prime Minister's Office 82.6 0.0 300.0 300.0 4,700.0 4,700.0 Building .......................................................... Government Quarters and Public Buildings .
(4) Renovation and Maintenance of 0.0 0.0 5,000.0 5,000.0 (5,000.0) (5,000.0) (5) Office Refurbishment................................................................... 418.0 3,500.0 3,500.0 (1,500.0) (1,500.0) (6) Western Disability Centre........................................................... 237.0 103.5 103.5 (103.5) (103.5) 0.0 0.0 (7) Construction of Suburban Shuttle Stations........................................................... 2,000.0 0.0 1,000.0 3,000.0 (3,000.0) (3,000.0) (8) Construction Contingency........................................................... 0.0 500.0 (9) Fiji Juvenile Centre...........................................................50.0 0.0 (1.6) 500.0 0.0 1.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (10) Upgrade and Maintenance of Health Facilities...................0.0 2,000.0 2,000.0 TOTAL SEG 8 ............................................................................................... 6,105.2 1,004.6 8,798.4 14,903.5 (2,803.5) (3,403.5) -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- Head No.
50 - MISCELLANEOUS SERVICES Standard Expenditure Group 9 $000 (1) Purchase of Office Equipment ..............................................120.4 200.0 0.0 200.0 0.0 0.0 (2) Purchase of Vehicle ....................................................................…........ 0.0 201.0 1,002.0 1,203.0 (1,203.0) (1,203.0) (3) Vehicle Lease........................................................................... (4) Office Fittings ..........................................................................8.7 28,995.3 28,544.6 1,455.4 30,000.0 (5,000.0) (5,000.0) 700.0 (200.0) 500.0 0.0 0.0 TOTAL SEG 9 .............................................................................................. 29,124.4 29,645.6 2,257.3 31,903.0 (6,203.0) (6,203.0) ------------------------------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- Item not repeated in 2022-2023.
1) 2) Design and Consultancy Works of President’s Office ($500,000) - R. 3) Construction of Prime Minister’s Office Building ($300,000) - R. 4) Renovation and Maintenance of Government Quarters and Public Buildings ($5,000,000) - R. 5) Office Refurbishment ($3,500,000) - R. 6) Final Payment - Western Disability Centre ($103,543) - R. 7) Construction of Suburban Shuttle Stations (Tavakubu - Lautoka, Valelevu and Nakasi) ($3,000,000) - R. 8) Construction Contingency ($500,000).
9) Item not repeated in 2022-2023.

10) Upgrade and Maintenance of Health Facilities ($2,000,000) - R. SEG 9 50-1-1-9 1) Provision to meet the Purchase of Office Equipment ($200,000).

2) Purchase of Vehicle ($1,202,953).

3) Vehicle Leasing including the servicing and insurance costs: Government and Statutory Authorities ($30,000,000) - R. 4) Office Fittings ($500,000).
DETAILS OF EXPENDITURE 276 276 277 MISCELLANEOUS SERVICES Revised Estimate 2020-2021 2021-2022 Actual Change Estimate Planned Change 2022-2023 2023-2024 2024-2025 50-1-1-10 SEG 10 Head No.

50 - MISCELLANEOUS SERVICES Standard Expenditure Group 10 (1) Grant to Statutory Bodies ............................................................................. 4,945.1 5,757.0 (2) Miscellaneous Grant-in-Aid.........................................................5,500.8 7,000.0 $000!
0.0 0.0 5,757.0 7,000.0 111,298.8 (3) Lending and On-Lending .......................................................................................... 70,272.7 1,559.3 112,858.1 (4) Fijian Scholarship Scheme................................................................ 25,274.6 45,234.6 4,463.8 49,698.5 (5) VAT Aid-In-Kind...........................................................................658.5 2,000.0 (6) Rural Maritime Livelihood Training - FNU ............................. 143.5 300.0 (7) Commercial Agriculture Incentive................................................................ 0.0 200.0 (8) iTaukei Land Development................................................................…........ 724.1 4,000.0 (9) Ongoing Contingency Funds for Disaster Risk...................................... (10) Ongoing Rehabilitation and Construction of Schools and Public Buildings ..................................................................... (11) Nadi River Flood Alleviation Project.........................................595.3 20,817.4 3,000.0 2,000.0 5,000.0 10,000.0 2,000.0 12,000.0 (5,000.0) (7,000.0) (12) Seafaring Entrepreneur Assistance Subsidy.......................................... 0.0 500.0 0.0 500.0 (150.0) (13) Money Wallet and Payment Gateway - MSMEs......................................... .............................. 150.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (14) Private Sector Utility Assistance............................................................ 500.0 200.0 0.0 0.0 500.0 (15) Air-Bag Trailer Assistance....................................................... (50.0) 200.0 100.0 0.0 0.0 50.0 200.0 (16) Support to Municipal Councils........................................................... 250.0 (250.0) 550.0 (17) Sugar Cane Growers Fund - TC Yasa Loan............................................................. 0.0 (550.0) (18) Alternative
 Lease Options for Sugarcane Farmers ............................................................. 500.0 0.0 (19) Concessional Loans to MSMEs............................................................. 30,000.0 0.0 0.0 0.0 (20) Unemployment Benefit................................................................ 191,301.9 193,950.8 (193,950.8) (21) Assistance to Informal Sector in Vanua Levu....................................0.0 13,000.0 (13,000.0) 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1) FDB Subsidy: Interest on Agricultural Loans to Fijians ($2,000,000); Economic Rehabilitation Package ($1,132); Northern Division Projects ($1,955,827); Small Business Scheme ($1,000,000); Rice Development Programme ($600,000); Maritime Pine ($200,000).
2) Miscellaneous Grant-in-Aid ($7,000,000) - R. 3) Tertiary Education Loan Scheme: Tuition ($64,588,600); Accommodation ($48,269,500) - All under R. 4) Fijian Scholarship Scheme: National Toppers - Local ($36,241,200); Overseas Scholarship Support ($240,867); Students with Special Needs ($305,900); National Toppers - Overseas ($6,110,000); In-Service Scheme ($1,675,500); Industrial Attachment Student Allowance ($1,500,000); Skills Qualification Scheme - FNU ($2,280,000); Masters and PHD by Research ($1,245,000); Micro Qualification - Construction Sector ($100,000) - All under R. 5) VAT Aid-in-Kind ($2,000,000).
6) Rural Maritime Livelihood Training - Fiji National University ($300,000) - R. 10) Ongoing Rehabilitation and Construction of Schools and Public Buildings ($12,000,000) - R. 7) Commercial Agriculture Incentive ($200,000) - R. 8) iTaukei Land Development ($4,000,000) - R. 9) Ongoing Contingency Funds for Disaster Risk ($1,000,000) - R. 11) Nadi River Flood Alleviation Project ($5,000,000) - R. 12) Seafaring Entrepreneur Assistance Subsidy ($500,000).

13) Item not repeated in 2022-2023.


14) Private Sector Utility Assistance ($500,000).

15) Air- Bag Trailer Assistance ($50,000).

16) Item not repeated in 2022-2023.

17) Item not repeated in 2022-2023.

18) Alternative Lease Options for Sugarcane Farmers ($500,000) - R. 19) Item not repeated in 2022-2023.

20) Item not repeated in 2022-2023.

21) Item not repeated in 2022-2023.


Note for Item (9): The Fijian Government currently maintains a Catastrophe Deferred Drawdown Option (CAT-DDO) facility from the International Development Association (IDA).

This facility may provide immediate financing of up to USD 10 million in the aftermath of natural disasters declared by Cabinet.
DETAILS OF EXPENDITURE MISCELLANEOUS SERVICES 276 276 277 277 Revised SEG 10 Actual Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 50-1-1-10 1) FDB Subsidy: Interest on Agricultural Loans to Fijians ($2,000,000); Economic Rehabilitation Package ($1,132); Northern Division Projects ($1,955,827); Small Business Scheme ($1,000,000); Rice Development Programme ($600,000); Maritime Pine ($200,000).
2) Miscellaneous Grant-in-Aid ($7,000,000) - R. 3) Tertiary Education Loan Scheme: Tuition ($64,588,600); Accommodation ($48,269,500) - All under R. 4) Fijian Scholarship Scheme: National Toppers - Local ($36,241,200); Overseas Scholarship Support ($240,867); Students with Special Needs ($305,900); National Toppers - Overseas ($6,110,000); In-Service Scheme ($1,675,500); Industrial Attachment Student Allowance ($1,500,000); Skills Qualification Scheme - FNU ($2,280,000); Masters and PHD by Research ($1,245,000); Micro Qualification - Construction Sector ($100,000) - All under R. 5) VAT Aid-in-Kind ($2,000,000).
6) Rural Maritime Livelihood Training - Fiji National University ($300,000) - R. 7) Commercial Agriculture Incentive ($200,000) - R. 8) iTaukei Land Development ($4,000,000) - R. 9) Ongoing Contingency Funds for Disaster Risk ($1,000,000) - R. 10) Ongoing Rehabilitation and Construction of Schools and Public Buildings ($12,000,000) - R. 11) Nadi River Flood Alleviation Project ($5,000,000) - R. 12) Seafaring Entrepreneur Assistance Subsidy ($500,000).

13) Item not repeated in 2022-2023.


14) Private Sector Utility Assistance ($500,000).

15) Air- Bag Trailer Assistance ($50,000).

16) Item not repeated in 2022-2023.

17) Item not repeated in 2022-2023.

18) Alternative Lease Options for Sugarcane Farmers ($500,000) - R. 19) Item not repeated in 2022-2023.

20) Item not repeated in 2022-2023.

21) Item not repeated in 2022-2023.


(14) Private Sector Utility Assistance............................................................ 200.0 500.0 0.0 0.0 0.0 500.0 (15) Air-Bag Trailer Assistance....................................................... (50.0) 200.0 100.0 0.0 0.0 50.0 Note for Item (9): The Fijian Government currently maintains a Catastrophe Deferred Drawdown Option (CAT-DDO) facility from the International Development Association (IDA).
This facility may provide immediate financing of up to USD 10 million in the aftermath of natural disasters declared by Cabinet.

Head No.
50 - MISCELLANEOUS SERVICES Standard Expenditure Group 10 (1) Grant to Statutory Bodies ............................................................................. 4,945.1 5,757.0 (2) Miscellaneous Grant-in-Aid.........................................................5,500.8 7,000.0 (3) Lending and On-Lending .......................................................................................... 111,298.8 70,272.7 1,559.3 112,858.1 (4) Fijian Scholarship Scheme................................................................ 25,274.6 45,234.6 4,463.8 49,698.5 (5) VAT Aid-In-Kind...........................................................................658.5 2,000.0 (6) Rural Maritime Livelihood Training - FNU ............................. 143.5 300.0 (7) Commercial Agriculture Incentive................................................................ 0.0 200.0 (8) iTaukei Land Development................................................................…........ 724.1 4,000.0 (9) Ongoing Contingency Funds for Disaster Risk...................................... 3,404.2 1,000.0 $000!
0.0 0.0 5,757.0 7,000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 300.0 200.0 4,000.0 1,000.0 (10) Ongoing Rehabilitation and Construction of Schools 20,817.4 10,000.0 2,000.0 12,000.0 (5,000.0) (7,000.0) and Public Buildings ..................................................................... (11) Nadi River Flood Alleviation Project.........................................595.3 3,000.0 2,000.0 5,000.0 (12) Seafaring Entrepreneur Assistance Subsidy.......................................... 0.0 500.0 0.0 500.0 (13) Money Wallet and Payment Gateway - MSMEs......................................... .............................. (150.0) 150.0 0.0 0.0 (16) Support to Municipal Councils........................................................... 200.0 250.0 (250.0) (17) Sugar Cane Growers Fund - TC Yasa Loan............................................................. 550.0 0.0 (550.0) (18) Alternative Lease Options for Sugarcane Farmers ............................................................. 500.0 0.0 0.0 500.0 (19) Concessional Loans to MSMEs............................................................. 30,000.0 0.0 0.0 (20) Unemployment Benefit................................................................ 191,301.9 193,950.8 (193,950.8) (21) Assistance to Informal Sector in Vanua Levu....................................0.0 13,000.0 (13,000.0) DETAILS OF EXPENDITURE 278 278 Revised Estimate 2020-2021 2021-2022 Actual Change Estimate 2022-2023 Planned Change 2023-2024 2024-2025 Head No.
50 - MISCELLANEOUS SERVICES Standard Expenditure Group 10 (22) One-off Payment to all Social Welfare recipients...................................................... 7,000.0 0.0 (23) Stronger Together Job Support Scheme..................................................... 0.0 2,000.0 (24) Jobs for Nature.............................................................................. 0.0 1,000.0 (25) Reskilling and Retraining Programme ........................................................... 0.0 1,000.0 (26) COVID-19 Credit Guarantee Facility............................................................. 0.0 4,500.0 (27) Fiji Recovery Rebate Package - Fiji Airways.......................................................... 21,000.0 0.0 $000!
0.0 2,000.0 1,620.0 1,000.0 3,311.7 (7,000.0) 0.0 620.0 0.0 (1,188.3) 0.0 0.0 (2,000.0) (2,000.0) (1,620.0) (1,620.0) (1,000.0) (1,000.0) (3,311.7) (3,311.7) (4,000.0) 17,000.0 (17,000.0) (17,000.0) (28) Purchase of Shares................................................................... 0.0 7,700.0 (7,600.0) 100.0 (100.0) (100.0) (29) Grid Extension and Housewiring - EFL............................................................. 6,100.0 0.0 13,182.9 19,282.9 (4,282.9) (4,282.9) (30) Direct Payment: Social Protection Project (World Bank) ............................................ ..................... ........... (31) Subsidy on Investment in Offshore Fishing Boat............................................................. 2,640.4 500.0 0.0 0.0 (32) Business Assistance Fiji Grant............................................................0.0 250.0 (100.0) (33) Data Bundle for Year 13 and Fijian University Students............................................................. 100.0 0.0 (34) BPO Council Grant ............................................................. (35) TCF Council Grant ............................................................. 0.0 0.0 200.0 100.0 400.0 0.0 (36) Electricity Subsidy ............................................................. 6,796.5 15,200.0 (3,038.0) 12,162.0 (37) Fijian Stewardship of Tyres.............................................................0.0 200.0 (38) Fijian Drua Investment ............................................................ 0.0 3,000.0 (39) Successful Entrepreneurs in Livestock Farming ............................................................. 350.0 0.0 (40) Parenthood Assistance Payment ............................................................. 14.0 0.0 (41) Road Access on iTLTB Subdivisions ............................................................. 1,000.0 0.0 (42) FDB Women Entrepreneurs Support ...................................................... 0.0 (43) Electric Vehicle
 Subsidy...................................................... (44) Inflation Mitigation............................................................ (45) Bus Fare Subsidy................................................................ (46) Marketing Support to Fiji Airways................................. (47) Business Process Outsourcing Expansion................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL SEG 10 .............................................................................................. 361,048.7 473,131.6 (122,073.4) 351,058.2 (108,282.7) (110,282.7) ------------- ------------- --------------- --------------- --------------- --------------- 2,640.4 DIRECT PAYMENT.............................................................................................. 0.0 12,077.7 14,718.1 (14,718.1) (14,718.1) ------------- ------------- --------------- --------------- --------------- --------------- AID-IN-KIND.............................................................................................. 0.0 7,110.8 (7,110.8) 0.0 0.0 0.0 12,077.7 14,718.1 (14,718.1) (14,718.1) 0.0 500.0 0.0 0.0 0.0 0.0 0.0 1,000.0 1,000.0 500.0 750.0 0.0 600.0 100.0 200.0 (500.0) (750.0) (500.0) (750.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,000.0 3,000.0 3,000.0 350.0 0.0 1,000.0 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,000.0) (1,000.0) 0.0 0.0 60,000.0 60,000.0 (60,000.0) (60,000.0) 6,000.0 3,000.0 1,000.0 6,000.0 3,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 278 279 279 MISCELLANEOUS SERVICES SEG 10 50-1-1-10 22) Item not repeated in 2022-2023.
23) Stronger Together Job Support Scheme ($2,000,000) - R. 24) Jobs for Nature ($1,620,000) - R. 25) Reskilling and Retraining Programme ($1,000,000) - R. 26) COVID-19 Credit Guarantee Facility Interest Subsidy ($3,311,700) - R 27) Fiji Recovery Rebate Package - Fiji Airways ($17,000,000) - R. 28) Purchase of Shares ($100,000).

29) Grid Extension and Housewiring - Energy Fiji Limited ($19,282,927) - R. 30) Direct Payment: Social Protection Project (World Bank) ($14,718,059).
31) Subsidy on Investment in Offshore Fishing Boat ($500,000) - R. 32) Business Assistance Fiji Grant ($750,000) - R. 33) Item not repeated in 2022-2023.

34) Business Process Outsourcing (BPO) Council Grant ($600,000).

35) Textile Clothing and Footwear Council Grant ($100,000) - R. 36) Electricity Subsidy - Residential ($12,100,000); MSMEs ($62,000).

37) Fijian Stewardship of Tyres ($200,000) - R. 38) Fijian Drua Investment ($3,000,000) - R. 39) Successful Entrepreneurs in Livestock Farming ($350,000).
40) Item not repeated in 2022-2023.
41) Road Access on iTLTB Subdivisions ($1,000,000) - R. 42) FDB Women Entrepreneurs Support ($1,000,000) - R. 43) Electric Vehicle Subsidy ($1,000,000) - R. 44) Inflation Mitigation ($60,000,000) - R. 45) Bus Fare Subsidy ($6,000,000) - R. 46) Marketing Support to Fiji Airways ($3,000,000) - R. 47) Business Process Outsourcing Expansion ($1,000,000) - R. DETAILS OF EXPENDITURE 280 280 Actual Revised Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Head No.
51 - PENSIONS, GRATUITIES AND COMPASSIONATE ALLOWANCES $000 SEG 11 (1) Pensions - Civil and Compassionate ...................................................................................................... 11,700.0 13,039.2 0.0 11,700.0 0.0 0.0 (2) Payment of Benefits to Dependents of Deceased Pensioners ............................................................................................................................ 9,439.3 9,651.2 0.0 9,439.3 0.0 0.0 (3) Pensions to Widows and Orphans of Deceased Public Officers ...................................................................................................................... 1,223.2 1,355.8 0.0 0.0 (4 Prison Gratuities ....................................................................................................................... 133.4 585.2 (5) Gratuities - Contract Officers .......................................................................................................... 394.9 168.1 0.0 1,223.2 585.2 394.9 (6) Fiji Military Forces - Pensions - Service and Disability, Retired Pay and Gratuities ................................................................................................. 3,358.0 4,760.7 0.0 4,760.7 0.0 0.0 0.0 0.0 0.0 (7) Pension to Ex- Presidents' and Prime Ministers' .............................................................................................................. 197.6 710.9 0.0 710.9 0.0 (8) Ex-Parliamentarians .................................................................................................................... 2,360.5 2,424.4 2,424.4 (9) Pension to Former Chief Justices and Retired Judges… 496.9 535.1 0.0 535.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL-PENSIONS, GRATUITIES AND -------------- -------------- -------------- -------------- -------------- -------------- COMPASSIONATE ALLOWANCES .................................................................................................................... 30,760.7 31,773.8 0.0 0.0 -------------- -------------- --------------
 -------------- -------------- -------------- 31,773.8 0.0 280 281 281 PENSIONS, GRATUITIES AND COMPASSIONATE ALLOWANCES The Pensions Section manages the computation and payment of various pensions in accordance with existing pension legislation.
The Section also processes re-engagement benefits for corrections officers, military officers and forest guards.

The section oversees the payment of pensions to government pensioners, ex-parliamentarians, ex-prime ministers and presidents, ex-chief justices and retired judges, service pensioners and the widows and orphans of deceased public officers.

Details of Expenditure: 1) Provision for payment of civil pensions under the Pensions Act 1983.
2) Provision of 60% to civil pensioners’ widow or widower under Section 16 of the Pensions Act 1983.

3) Provision for widows and orphans entitled to pensions.

Payment is only provided for those widows and orphans whose deceased husbands (Public Officers) contributed to this scheme.

(Widows and Orphans Pension Act 1914) 4) Provision for lump sum payment for prison officers gratuity and re-engagement benefits - Pensions Act 1983.

5) Gratuities to Contract Officers.


6) Includes provision for Lebanon and Sinai Pensions and re-engagement benefits of RFMF officers under Section 7 of the Pensions Act 1983.

7) Pension to former Presidents' and Prime Ministers'.

8) Pension to members and to widows/widowers of former Members of Parliament in accordance with the Parliamentary Retirement Allowances Act, 1989.

9) Pensions to former Chief Justices and Retired Judges.
282 Actual Revised Estimate Estimate Planned Change 2020-2021 2021-2022 Change 2022-2023 2023-2024 2024-2025 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Programme 1 - Overseas Loans Activity 1 - Interest Payments (Expenditure Account Number 52-1-1) Standard Expenditure Group 14 1997-ADB LN1530 FRUP III (US$40.0m).................................................................................................................................................................... 387.9 133.5 (43.9) 1998-JICA Nadi/Ltk Reg.Water Supply (JPY2,287.0m)....................................…………………………………………………………………………………………………….
161.4 41.8 2004-ADB LN2055 Suva/Nausori Water Supply (US$46.3m)…………………………………………………………….……………………….. 1,065.8 2006-EXIM China E-Government Project (CNY165.0m)………………………………………………………………………………………….

0.0 2009-ADB LN2541 Flood Recovery Loan (US$17.0m)………………………………………………………………………………….………………183.7 2010-ADB LN2603 Supplementary Suva Nausori Water Supply Loan (US$22.3m)…………………………………….………………………….
513.6 2010-ADB LN2514 Supplementary FRUP III Loan (US$26.0m)…………………………………………………………………….…………………343.9 470.2 182.1 150.0 156.6 138.0 2010-EXIM China Fiji Low Cost Housing Project (CNY134.3m)……………………………………………………………………..…………………………….. 0.0 281.7 2010-EXIM China Fiji Public Rental Housing Project (CNY36.0m)………………………………………………………………...…………………….0.0 (10) 2011-EXIM China Fiji Roads Improvement Sigatoka/Sawani-Serea Roads Project (CNY328.0m)………………...…………………………………… 0.0 (11) 2011-EXIM China Fiji Roads Improvement Project Buca Bay/Moto Roads Project (CNY366.0m)………………..….……………………………… 0.0 75.5 683.6 767.5 (12) 2012-EXIM China Fiji Road Upgrading Project Nabouwalu/Dreketi Roads Project (CNY798.9m)………………..…………………………………………….
0.0 2,028.2 (13) 503.2 2014-ADB LN3210 Transport Infrastucture Investment Sector Project (US$100.0m)……………………………………………………...………….…….. (14) 2015-Fiji Government 3rd Global Bond Issuance 6.625 percent (US$200.0m)………………………..…………………….……………………………….
14,648.7 585.9 0.0 (15) 2015-IFAD 2000000602 Fiji Agricultural Partnership Project (EUR1.05m)…………………………………………………….……………………………………………… 19.2 1.0 (16) 2016-ADB LN3403 Emergency Assistance for Recovery from Tropical Cyclone Winston (US$50.0m)………………………………...………… 1,011.3 752.5 (17) 2016-World Bank IBRD 8482 Transport Infrastructure Investment Project (US$50.0m)…………………………………………………………………………….. 412.3 423.6 2016-World Bank IBRD 8632 Post Cyclone Winston Emergency Development Policy Operation (US$50.0m)…………………………………………………………………….
1,328.4 1,117.6 2016-World Bank IBRD 8666 Pacific Regional Connectivity Program (US$5.9m)………………………………….………………………………………………………………….. 99.0 99.4 2017-EIB 84676 Fiji Water and Wastewater Project (US$75.0m)….……………………………………………………………………………………………………………………………… 86.8 302.3 0.0 2017-ADB LN3512 Urban Water Supply and Wastewater Management Investment Program (US$42.1m)…………………………………………………………………………………….……………… 898.6 343.3 256.1 2018-World Bank IBRD 8840 Fiscal Sustainability and Climate Change Resilience Development Policy Loan (US$15.0m)………………………………………………………………………………….. 1,019.7 335.6 270.8 2018-ADB LN3667 Sustained Private Sector-Led Growth Reform Program (US$15.0m)……………………………………………………………………………………………………………………… 395.4 219.0 765.6 2019-ADB LN3812 Sustained Private Sector-Led Growth Program Subprogram II (US$65.0m)………………………………………..……………………………………………………….. 1,084.9 944.5 3,718.6 2020-World Bank IBRD 9016 Second Fiscal Sustainability and Climate Resilience DPL (US$6.0m)………………….……………………………………………………………….
196.2 136.7 2020-World Bank IDA 6500 Second Fiscal Sustainability and Climate Resilience DPF (US$29.0m)……………………………………...……………………………………………….

1,305.2 830.8 2020-World Bank IDA 6501 Second Fiscal Sustainability and Climate Resilience DPF (US$28.7m)………………………….………………………………………………………….. 503.5 469.8 333.5 1,823.9 46.1 2020-JICA FJ-SB1 Stand-by Loan for Disaster Recovery and Rehabilitation (JPY5,000.0m)……………………………………...………….……………………………………………….
4.3 9.4 1.4 2020-World Bank IDA 6733 Fiji COVID-19 Emergency Response Project (US$6.4m)………………………………………...……………………………………………………………….. 24.8 0.7 16.7 2020-ADB LN3952 Sustained Private Sector-Led Growth Subprogram III (US$200.0m)………………...………………………………..………………………………………………………………………….. 11,692.8 2,980.6 2,157.8 14,673.4 2020-AIIB L0427A Sustained Private Sector-Led Growth Subprogram 3 (US$50.0m)…………………………………………...………………………………………………….
950.7 773.8 (32) 2021-JICA FJ-C1 COVID-19 Crisis Response Emergency Loan (JPY10,000.0m)…………………………………………………………...…… 0.0 (33) 2020-EXIM China Agreement on Debt Suspension (CNY72.7m)………………………………………………………………………………………………229.8 (34) 2021-EXIM China Agreement on Debt Suspension [DSSI2021PHASE1-006] (CNY71.9m)……………………………………………………………….0.0 (35) 2021-World Bank IDA 6843 Fiji Recovery and Resilience First Development Policy Financing(US$109.5m)………………………………………… 0.0 18.9 489.9 484.3 523.0 (36) (37) 2021-World Bank IBRD 9211 Fiji Recovery and Resilience First Development Policy Loan (US$25.0m)………………………………………………………………….. 1,339.1 0.0 2021-World Bank IDA 6828 Fiji Social Protection COVID-19 Response and System Development Project Financing (US$50.0m)………………………………..……… 0.0 408.7 (38) 2021-EXIM China Debt Service Suspension Initiative III (CNY71.5m)…………………………………………………………………………………………0.0 244.7 (39) 3.2 2022-JICA COVID-19 Crisis Response Emergency Loan Phase 2 (JPY10,000.0m)………………………………………………………………………………………….
0.0 (40) 2022-World Bank IDA 7106 Fiji Social Protection COVID-19 Response and System Development Project Additional Financing (US$50.0m)…………………….

0.0 0.0 (41) 2022-ADB LN4193 Sustainable and Resilient Recovery Program Concessional (US$60.0m)…………………………………………………………………………………….
0.0 0.0 (42) 2022-ADB LN4194 Sustainable and Resilient Recovery Program (US$90.0m)…………………………………………………………………………………0.0 0.0 6.1 906.1 130.2 896.3 666.5 843.7 241.7 64.8 586.4 658.4 1,795.8 3,970.3 0.0 (1.0) 2,606.1 2,238.9 3,354.2 318.9 3,016.9 2.8 (113.2) (13.0) 1,372.2 323.1 450.5 248.8 17.0 468.3 2,762.7 6,364.2 (1) (2) (3) (4) (5) (6) (7) (8) (9) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (43) (44) (45) (46) (47) $ (89.6) (47.9) 622.2 (72.9) 164.4 536.5 68.7 (58.6) (15.7) (142.1) (159.6) (346.4) 2,649.6 0.0 0.0 314.8 1,116.8 328.7 31.7 (38.3) 118.1 95.8 75.0 387.7 68.1 324.1 (7.1) 0.0 (0.6) 0.0 0.0 (140.8) (74.1) (12.6) (32.8) (73.9) (61.0) (16.4) (148.1) (166.3) (364.9) (245.0) 0.0 0.0 (141.3) (151.5) (150.0) (19.6) (24.2) (58.0) (73.0) (53.0) (229.6) 0.0 0.0 0.0 0.0 0.0 2,280.6 (706.4) 277.9 0.1 (166.8) (99.2) 44.6 699.1 (66.6) (74.3) 1.5 230.6 70.8 1,265.1 548.0 (17.2) 1,524.4 55.8 4,393.2 337.8 (2,292.1) (0.1) (167.7) (101.1) 0.0 0.0 0.0 (101.8) 0.1 0.0 0.0 0.0 0.0 0.0 705.0 (54.4) (18.6) (99.5) 2022-World Bank IBRD 9420 Fiji Recovery and Resilience Second Development Policy Loan (US$50.0m)…………………………………………………………….………………………………… 3,914.8 0.0 0.0 2022-World Bank IDA 7173 Fiji Recovery and Resilience Second Development Policy Credit (US$50.0m)…………………………………………………………………………………….…………………………….. 902.7 0.0 0.0 902.7 2022-2023 AIIB Newly Proposed Policy Loan (US$50.0m)……………………………………………………………………………………………………………………………………….
3,144.8 0.0 0.0 2022-JICA Deferment Agreement FJ-R1-D (JPY63.6m)……………………………………………………………………………………………………………………………….. 0.0 0.0 4.7 2,394.6 2022/2023-Bilateral Financing (US$75.0m)…………………………………………………………………………………...……………………………………………………………………… 0.0 0.0 (48) Provision for Exchange Rates' Fluctuation……………………………………..………………………………………………………………………………………….. 0.0 375.6 1,302.4 TOTAL - Overseas Interest Payments……………………………………………………………………..……………………………………………………………….. ------------------ 28,009.1 ------------------ ------------------ 19,155.8 ------------------ ------------------ 66,423.1 ------------------ ------------------ 85,578.9 ------------------ ------------------ 17,228.8 ------------------ ------------------ (5,072.4) ------------------ 282 283 CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 1—Interest on Overseas Loans The provisions shown against the various loans for the FY2022-2023 to FY2024-2025 are based on official rates of exchange for the relevant currencies as follows: FJ$1 = USD 0.4235 FJ$1 = JPY 46.09 FJ$1 = CNY 2.9388 (Source: RBF) Expenditure Account Number 52-1-1-14 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) Currency of Repayments USD JPY USD CNY USD USD USD CNY CNY CNY CNY CNY USD USD EUR USD USD USD USD USD USD USD USD USD USD USD USD JPY USD USD USD JPY CNY CNY USD USD USD CNY JPY USD USD USD USD USD USD JPY USD Provision for Exchange Rates’ fluctuation.
Actual 2020-2021 Revised Estimate 2021-2022 Estimate Planned Change Change 2022-2023 2023-2024 2024-2025 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Programme 1 - Overseas Loans Activity 2 - Principal Payments (Expenditure Account Number 52-1-2) Standard Liability Group 81 1997-ADB LN1530 FRUP III (US$40.0m)....................................................................................................................................................................8,116.9 9,155.1 (3,674.1) 1998-JICA Nadi/Ltk Reg.Water Supply (JPY2,287.0m)....................................…………………………………………………………………………………………………….
1,129.5 2,391.2 2004-ADB LN2055 Suva/Nausori Water Supply (US$46.3m)…………………………………………………………….……………………….. 5,167.6 2006-EXIM China E-Government Project (CNY165.0m)………………………………………………………………………………………….

0.0 2009-ADB LN2541 Flood Recovery Loan (US$17.0m)………………………………………………………………………………….……………… 512.7 2010-ADB LN2603 Supplementary Suva Nausori Water Supply Loan (US$22.3m)…………………………………….………………………….
1,352.4 2010-ADB LN2514 Supplementary FRUP III Loan (US$26.0m)…………………………………………………………………….…………………3,073.8 5,761.6 1,811.1 588.9 1,508.9 3,424.1 2010-EXIM China Fiji Low Cost Housing Project (CNY134.3m)……………………………………………………………………..…………………………….. 0.0 1,474.6 2010-EXIM China Fiji Public Rental Housing Project (CNY36.0m)………………………………………………………………...…………………….0.0 (10) 2011-EXIM China Fiji Roads Improvement Sigatoka/Sawani-Serea Roads Project (CNY328.0m)………………...…………………………………… 0.0 (11) 2011-EXIM China Fiji Roads Improvement Project Buca Bay/Moto Roads Project (CNY366.0m)………………..….……………………………… 0.0 (12) 2012-EXIM China Fiji Road Upgrading Project Nabouwalu/Dreketi Roads Project (CNY798.9m)………………..…………………………………………….
0.0 (13) 2014-ADB LN3210 Transport Infrastucture Investment Sector Project (US$100.0m)……………………………………………………...………….…….. 2,004.0 395.2 3,578.3 4,017.3 8,769.7 4,720.7 (14) 2015-Fiji Government 3rd Global Bond Issuance 6.625 percent (US$200.0m)………………………..…………………….……………………………….
428,724.5 0.0 (15) 668.8 2015-IFAD 2000000602 Fiji Agricultural Partnership Project (EUR1.05m)…………………………………………………….……………………………………………… 355.9 (16) 2016-ADB LN3403 Emergency Assistance for Recovery from Tropical Cyclone Winston (US$50.0m)………………………………...………… 0.0 7,085.5 (17) 2016-World Bank IBRD 8482 Transport Infrastructure Investment Project (US$50.0m)…………………………………………………………………………….. 430.7 1,758.5 1,504.4 1,333.0 1,811.1 125.0 345.7 754.5 1,474.6 395.2 3,578.3 4,017.3 8,769.7 4,315.7 0.0 (668.8) 785.4 5,257.2 6,942.2 202.2 2016-World Bank IBRD 8632 Post Cyclone Winston Emergency Development Policy Operation (US$50.0m)…………………………………………………………………….
0.0 0.0 2016-World Bank IBRD 8666 Pacific Regional Connectivity Program (US$5.9m)………………………………….………………………………………………………………….. 827.4 0.0 664.4 2017-EIB 84676 Fiji Water and Wastewater Project (US$75.0m)….……………………………………………………………………………………………………………………………… 0.0 0.0 2017-ADB LN3512 Urban Water Supply and Wastewater Management Investment Program (US$42.1m)…………………………………………………………………………………….……………… 1,496.6 0.0 0.0 1,496.6 2018-World Bank IBRD 8840 Fiscal Sustainability and Climate Change Resilience Development Policy Loan (US$15.0m)………………………………………………………………………………….. 1,771.0 0.0 0.0 1,771.0 2018-ADB LN3667 Sustained Private Sector-Led Growth Reform Program (US$15.0m)……………………………………………………………………………………………………………………… 2,670.0 281.6 0.0 2,951.6 2019-ADB LN3812 Sustained Private Sector-Led Growth Program Subprogram II (US$65.0m)………………………………………..……………………………………………………….. 12,790.2 0.0 0.0 2020-World Bank IBRD 9016 Second Fiscal Sustainability and Climate Resilience DPL (US$6.0m)………………….……………………………………………………………….
0.0 0.0 2020-World Bank IDA 6500 Second Fiscal Sustainability and Climate Resilience DPF (US$29.0m)……………………………………...……………………………………………….

0.0 0.0 2020-World Bank IDA 6501 Second Fiscal Sustainability and Climate Resilience DPF (US$28.7m)………………………….………………………………………………………….. 0.0 0.0 0.0 0.0 0.0 2020-JICA FJ-SB1 Stand-by Loan for Disaster Recovery and Rehabilitation (JPY5,000.0m)……………………………………...………….……………………………………………….
0.0 0.0 0.0 2020-World Bank IDA 6733 Fiji COVID-19 Emergency Response Project (US$6.4m)………………………………………...……………………………………………………………….. 0.0 0.0 0.0 12,790.2 0.0 0.0 0.0 0.0 0.0 2020-ADB LN3952 Sustained Private Sector-Led Growth Subprogram III (US$200.0m)………………...………………………………..………………………………………………………………………….. 0.0 0.0 0.0 0.0 2020-AIIB L0427A Sustained Private Sector-Led Growth Subprogram 3 (US$50.0m)…………………………………………...………………………………………………….
0.0 0.0 (32) 2021-JICA FJ-C1 COVID-19 Crisis Response Emergency Loan (JPY10,000.0m)…………………………………………………………...…… 0.0 0.0 (33) 2020-EXIM China Agreement on Debt Suspension (CNY72.7m)………………………………………………………………………………………………0.0 4,124.4 (34) 2021-EXIM China Agreement on Debt Suspension [DSSI2021PHASE1-006] (CNY71.9m)……………………………………………………………….0.0 (35) 2021-World Bank IDA 6843 Fiji Recovery and Resilience First Development Policy Financing(US$109.5m)………………………………………… 0.0 0.0 0.0 (36) (37) 2021-World Bank IBRD 9211 Fiji Recovery and Resilience First Development Policy Loan (US$25.0m)………………………………………………………………….. 0.0 0.0 2021-World Bank IDA 6828 Fiji Social Protection COVID-19 Response and System Development Project Financing (US$50.0m)………………………………..……… 0.0 0.0 0.0 0.0 4,124.4 4,938.7 0.0 0.0 0.0 0.0 0.0 8,248.8 4,938.7 0.0 0.0 0.0 (38) 2021-EXIM China Debt Service Suspension Initiative III (CNY71.5m)…………………………………………………………………………………………0.0 0.0 2,484.0 2,484.0 2,484.0 (39) 2022-JICA COVID-19 Crisis Response Emergency Loan Phase 2 (JPY10,000.0m)………………………………………………………………………………………….
0.0 0.0 (40) 2022-World Bank IDA 7106 Fiji Social Protection COVID-19 Response and System Development Project Additional Financing (US$50.0m)…………………….

0.0 0.0 (41) 2022-ADB LN4193 Sustainable and Resilient Recovery Program Concessional (US$60.0m)…………………………………………………………………………………….
0.0 0.0 (42) 2022-ADB LN4194 Sustainable and Resilient Recovery Program (US$90.0m)…………………………………………………………………………………0.0 0.0 0.0 0.0 0.0 0.0 2022-World Bank IBRD 9420 Fiji Recovery and Resilience Second Development Policy Loan (US$50.0m)…………………………………………………………….………………………………… 0.0 0.0 0.0 2022-World Bank IDA 7173 Fiji Recovery and Resilience Second Development Policy Credit (US$50.0m)…………………………………………………………………………………….…………………………….. 0.0 0.0 0.0 0.0 0.0 2022-2023 AIIB Newly Proposed Policy Loan (US$50.0m)……………………………………………………………………………………………………………………………………….
0.0 0.0 2022-JICA Deferment Agreement FJ-R1-D (JPY63.6m)……………………………………………………………………………………………………………………………….. 0.0 0.0 138.1 2022/2023-Bilateral Financing (US$75.0m)…………………………………………………………………………………...……………………………………………………………………… 0.0 0.0 0.0 0.0 138.1 0.0 (48) Provision for Exchange Rates' Fluctuation……………………………………..………………………………………………………………………………………….. 0.0 1,269.4 1,319.2 2,588.5 1,119.2 (29.5) TOTAL - Overseas Principal Payments……………………………………………………………………..…………………………… ------------------ 452,129.6 ------------------ ------------------ 64,738.9 ------------------ ------------------ ------------------ ------------------ 132,015.7 ------------------ ------------------ ------------------ 67,276.8 57,079.8 ------------------ (1,506.6) ------------------ $000 5,481.0 2,633.9 7,094.6 3,622.3 714.0 1,854.6 4,178.6 2,949.2 790.3 7,156.5 8,034.7 17,539.5 9,036.3 0.0 0.0 7,870.9 7,015.7 6,942.2 1,029.5 664.4 0.0 0.0 0.0 0.0 0.0 (5,481.0) (2,633.9) 727.4 0.0 73.2 190.1 428.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 794.5 0.0 80.7 209.6 472.2 0.0 0.0 0.0 0.0 0.0 4,099.4 (666.1) (4,124.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1) (2) (3) (4) (5) (6) (7) (8) (9) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (43) (44) (45) (46) (47) 284 285 CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 1—Principal Repayment on Overseas Loans The provisions shown against the various loans for the FY2022-2023 to FY2024-2025 are based on official rates of exchange for the relevant currencies as follows: FJ$1 = USD 0.4235 FJ$1 = JPY 46.09 FJ$1 = CNY 2.9388 (Source: RBF) Standard Liability Group 81 USD JPY USD CNY USD USD USD CNY CNY CNY CNY CNY USD USD EUR USD USD USD USD USD USD USD USD USD USD USD USD JPY USD USD USD JPY CNY CNY USD USD USD CNY JPY USD USD USD USD USD USD JPY USD Provision for
 Exchange Rates’ fluctuation.
Currency of Repayments (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) 286 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group 15 0.0 2005 11th 6.24% Dev Loan 2020 ($6.0m) ………………………..……………………………………………………………… 0.0 2005 12th 6.26% Dev Loan 2020 ($6.0m) ……………………….…………………………………………………………………………………… 187.8 187.2 0.0 0.0 0.0 0.0 (1) (2) (3) (4) (5) (6) (7) (8) (9) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2005 13th 6.30% Dev Loan 2020 ($4.0m)………………………..……………………………………………………………………… 2005 14th 6.32% Dev Loan 2020 ($3.0m)………………………..………………………………………………………………….. 2005 15th 6.35% Dev Loan 2020 ($3.8m) ……………………….…………………………………………………………………… 2005 16th 6.37% Dev Loan 2020 ($3.0m) ……………………….………………………………………………………………….
2005 17th 6.40% Dev Loan 2020 ($3.8m)………………………..…………………………………………………………………….. 0.0 2005 18th 6.42% Dev Loan 2020 ($3.0m) ……………………….……………………………………………………………….

0.0 2005 19th 6.44% Dev Loan 2020 ($5.0m) …………………………..…………………………………………………………………….. 161.0 96.3 0.0 0.0 126.0 94.8 120.7 95.6 121.6 0.0 0.0 0.0 0.0 0.0 0.0 (10) 2005 20th 6.46% Dev Loan 2020 ($3.0m) …………………………...……………………………………………………….
(11) 2005 21st 6.51% Dev Loan 2020 ($2.0m)……………………….…..………………………65.1 (12) 2005 22nd 6.54% Dev Loan 2020 ($3.9m) ………………………….………………………………….

127.5 0.0 0.0 96.9 (13) 2005 23rd 6.60% Dev Loan 2020 ($2.5m)…………………………..…………………………… (14) 2005 24th 6.65% Dev Loan 2020 ($0.8m)……………………………………… 26.6 67.5 (15) 2005 25th 6.75% Dev Loan 2020 ($2.0m) …………………………..…………………….. 514.6 (16) 2006 1st 7.68% Dev Loan 2021 ($6.7m) ……………………………..…………………….
82.5 (17) 2006 2nd 7.68% Dev Loan 2021 ($0.1m) …………………………...………………………… 7.7 (18) 2006 3rd 7.75% Dev Loan 2021 ($0.2m) …………………………….……………………….

(19) 2006 5th 7.78% Dev Loan 2021 ($2.3m)…………………………….………………………178.9 (20) 2006 6th 7.85% Dev Loan 2021 ($2.3m) ………………………...…………………………….

180.6 15.5 (21) 2006 7th 8.00% Dev Loan 2021 ($0.4m) ……………………………..…….
32.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (22) 2006 8th 9.60% Dev Loan 2021 ($4.0m) ………………………….……………………………………………………… 384.0 0.0 (23) 2006 10th 9.75% Dev Loan 2021 ($5.1m) ………………………………......................................... 497.3 (24) 2006 11th 9.77% Dev Loan 2021 ($2.3m) ………………………………........................................ 224.7 (25) 2006 12th 9.95% Dev Loan 2021 ($9.1m)……………………………….......................................... 905.5 0.0 0.0 0.0 (26) 2006 13th 9.95% Dev Loan 2021 ($12.1m) …………………………..………………………………………………….
(27) 2006 15th 10.01% Dev Loan 2021 ($16.9m) ……………………….…………………………………………….

(28) 2006 16th 10.02% Dev Loan 2021 ($6.3m)………………………………...………………………………………….
(29) 2006 17th 10.15% Dev Loan 2021 ($15.1m) .......……………………………............................................................. (30) 2006 18th 10.20% Dev Loan 2021 ($15.1m) ......……………………………..................................................... (31) 2006 19th 10.25% Dev Loan 2021 ($15.0m) ……………………….………………………………………………………… (32) 2006 20th 10.30% Dev Loan 2021 ($15.0m) ………………………….……………………………………………………………….

(33) 2006 21st 10.35% Dev Loan 2021 ($10.0m) ……………………………………………………………………………………………….
(34) 2006 22nd 10.40% Dev Loan 2021 ($17.0m) ……………………..………………………………………….

(35) 2006 23rd 10.45% Dev Loan 2021 ($9.9m) ………………………..………………………………………………………………….. (36) 2006 24th 10.35% Dev Loan 2021 ($0.5m) …………………………..………………………………………………….

(104.5) (37) 2006 25th 10.45% Dev Loan 2021 ($2.0m) .......………………………...………………………………………………………….

(614.3) (38) 2006 26th 10.50% Dev Loan 2021 ($11.7m) …………………...………………………………………………………………… (307.2) (39) 2006 27th 10.97% Dev Loan 2021 ($5.6m)…………………………..………………………………………………………….
1,228.5 307.2 614.3 104.5 614.3 209.0 (40) 2006 28th 10.98% Dev Loan 2021 ($6.0m) ………………………………...………………………………………………………….. (41) 2006 29th 11.00% Dev Loan 2021 ($10.0m)……………………………...……………………………………………………………… (42) 2006 31st 12.71% Dev Loan 2021 ($9.7m) …………………………………................................................... (43) 2006 32nd 13.00% Dev Loan 2021 ($10.0m) ………………………………...……………………………………….. (44) 2006 33rd 13.49% Dev Loan 2021 ($7.0m) ………………………….……………………………………………………… (45) 2006 35th 13.49% Dev Loan 2021 ($10.0m) …………………………………………………………………………………….. (46) 2007 1st 13.58% Dev Loan 2022 ($9.2m) ………………………………...……………………………………………….
(47) 2007 2nd 13.60% Dev Loan 2022 ($15.0m) ……………………………...………………………………………… 1,020.0 2,038.5 (48) 2007 3rd 13.59% Dev Loan 2022 ($15.0m) ………………………………...…………………………………… 2,038.5 (49) 2007 4th 12.31% Dev Loan 2022 ($2.8m)………………………………………………………………………….. (50) 2007 5th 9.00% Dev Loan 2022 ($2.5m) ……………………………………………………………………………….
(519.1) (885.6) (517.3) (25.9) (329.4) (550.0) (616.4) (650.0) (472.2) (674.8) (624.7) (1,020.0) (2,038.5) (348.1) (226.8) Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Actual 2020-2021 Revised Estimate Change Estimate Planned Change 2021-2022 2022-2023 2023-2024 2024-2025 $000 CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-15 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21 Fully paid in 2020/21
 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group (1) (2) (3) (4) (5) (6) (7) (8) (9) 2005 11th 6.24% Dev Loan 2020 ($6.0m) ………………………..……………………………………………………………… 2005 12th 6.26% Dev Loan 2020 ($6.0m) ……………………….…………………………………………………………………………………… 2005 13th 6.30% Dev Loan 2020 ($4.0m)………………………..……………………………………………………………………… 2005 14th 6.32% Dev Loan 2020 ($3.0m)………………………..………………………………………………………………….. 2005 15th 6.35% Dev Loan 2020 ($3.8m) ……………………….…………………………………………………………………… 2005 16th 6.37% Dev Loan 2020 ($3.0m) ……………………….………………………………………………………………….
2005 17th 6.40% Dev Loan 2020 ($3.8m)………………………..…………………………………………………………………….. 2005 18th 6.42% Dev Loan 2020 ($3.0m) ……………………….……………………………………………………………….

2005 19th 6.44% Dev Loan 2020 ($5.0m) …………………………..…………………………………………………………………….. (10) 2005 20th 6.46% Dev Loan 2020 ($3.0m) …………………………...……………………………………………………….

(11) 2005 21st 6.51% Dev Loan 2020 ($2.0m)……………………….…..………………………65.1 (12) 2005 22nd 6.54% Dev Loan 2020 ($3.9m) ………………………….………………………………….
(13) 2005 23rd 6.60% Dev Loan 2020 ($2.5m)…………………………..…………………………… (14) 2005 24th 6.65% Dev Loan 2020 ($0.8m)……………………………………… 26.6 (15) 2005 25th 6.75% Dev Loan 2020 ($2.0m) …………………………..…………………….. (16) 2006 1st 7.68% Dev Loan 2021 ($6.7m) ……………………………..…………………….

(17) 2006 2nd 7.68% Dev Loan 2021 ($0.1m) …………………………...………………………… (18) 2006 3rd 7.75% Dev Loan 2021 ($0.2m) …………………………….……………………….
(19) 2006 5th 7.78% Dev Loan 2021 ($2.3m)…………………………….………………………178.9 (20) 2006 6th 7.85% Dev Loan 2021 ($2.3m) ………………………...…………………………….

(21) 2006 7th 8.00% Dev Loan 2021 ($0.4m) ……………………………..…….
(22) 2006 8th 9.60% Dev Loan 2021 ($4.0m) ………………………….……………………………………………………… (23) 2006 10th 9.75% Dev Loan 2021 ($5.1m) ………………………………......................................... (24) 2006 11th 9.77% Dev Loan 2021 ($2.3m) ………………………………........................................ (25) 2006 12th 9.95% Dev Loan 2021 ($9.1m)……………………………….......................................... (26) 2006 13th 9.95% Dev Loan 2021 ($12.1m) …………………………..………………………………………………….
(27) 2006 15th 10.01% Dev Loan 2021 ($16.9m) ……………………….…………………………………………….

(28) 2006 16th 10.02% Dev Loan 2021 ($6.3m)………………………………...………………………………………….
(29) 2006 17th 10.15% Dev Loan 2021 ($15.1m) .......……………………………............................................................. (30) 2006 18th 10.20% Dev Loan 2021 ($15.1m) ......……………………………..................................................... (31) 2006 19th 10.25% Dev Loan 2021 ($15.0m) ……………………….………………………………………………………… (32) 2006 20th 10.30% Dev Loan 2021 ($15.0m) ………………………….……………………………………………………………….

(33) 2006 21st 10.35% Dev Loan 2021 ($10.0m) ……………………………………………………………………………………………….
(34) 2006 22nd 10.40% Dev Loan 2021 ($17.0m) ……………………..………………………………………….

(35) 2006 23rd 10.45% Dev Loan 2021 ($9.9m) ………………………..………………………………………………………………….. (36) 2006 24th 10.35% Dev Loan 2021 ($0.5m) …………………………..………………………………………………….

(37) 2006 25th 10.45% Dev Loan 2021 ($2.0m) .......………………………...………………………………………………………….

(38) 2006 26th 10.50% Dev Loan 2021 ($11.7m) …………………...………………………………………………………………… (39) 2006 27th 10.97% Dev Loan 2021 ($5.6m)…………………………..………………………………………………………….
(40) 2006 28th 10.98% Dev Loan 2021 ($6.0m) ………………………………...………………………………………………………….. (41) 2006 29th 11.00% Dev Loan 2021 ($10.0m)……………………………...……………………………………………………………… (42) 2006 31st 12.71% Dev Loan 2021 ($9.7m) …………………………………................................................... (43) 2006 32nd 13.00% Dev Loan 2021 ($10.0m) ………………………………...……………………………………….. (44) 2006 33rd 13.49% Dev Loan 2021 ($7.0m) ………………………….……………………………………………………… (45) 2006 35th 13.49% Dev Loan 2021 ($10.0m) …………………………………………………………………………………….. (46) 2007 1st 13.58% Dev Loan 2022 ($9.2m) ………………………………...……………………………………………….
(47) 2007 2nd 13.60% Dev Loan 2022 ($15.0m) ……………………………...………………………………………… (48) 2007 3rd 13.59% Dev Loan 2022 ($15.0m) ………………………………...…………………………………… (49) 2007 4th 12.31% Dev Loan 2022 ($2.8m)………………………………………………………………………….. (50) 2007 5th 9.00% Dev Loan 2022 ($2.5m) ……………………………………………………………………………….
(519.1) (885.6) (517.3) (25.9) (104.5) (614.3) (307.2) (329.4) (550.0) (616.4) (650.0) (472.2) (674.8) (624.7) (1,020.0) (2,038.5) (348.1) (226.8) Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group 15 (117.8) (112.7) (217.1) (500.7) (51) 2007 6th 7.85% Dev Loan 2017-2022 ($3.0m) ……………………………………………………………………….
(52) 2007 7th 6.83% Dev Loan 2017-2022 ($3.3m) …………………………………………………………………….
235.5 225.4 789.8 235.5 225.4 789.8 768.9 930.3 933.3 716.8 850.0 839.2 593.6 819.4 488.1 975.0 855.5 1,457.2 2,288.6 1,031.8 1,382.2 1,234.0 1,049.1 1,075.3 (53) 2007 9th 6.58-6.97% Dev Loan 2017-2027 ($11.7m) ……………………………………………………………………….. (54) 2008 1st 6.78-7.10% Dev Loan 2018-2028 ($32.9m)…………………………………2,288.6 (55) 2008 2nd 6.88-7.20% Dev Loan 2018-2028 ($19.7m) …………………………………1,382.2 (56) 2008 3rd 7.00-7.23% Dev Loan 2018-2028 ($11.8m) …………………………………839.2 (57) 2008 4th 7.05-7.25% Dev Loan 2018-2028 ($14.4m) …………………………………1,031.8 (58) 2008 5th 7.10-7.30% Dev Loan 2018-2028 ($11.8m) …………………………………850.0 (59) 2008 6th 7.15-7.35% Dev Loan 2018-2028 ($20.1m) …………………………………1,457.2 (60) 2008 7th 7.20-7.39% Dev Loan 2018-2028 ($12.9m) …………………………………933.3 (61) 2008 8th 7.23-7.42% Dev Loan 2018-2028 ($9.8m) …………………………………716.8 (62) 2008 9th 7.27-7.46% Dev Loan 2018-2028 ($12.6m) …………………………………930.3 768.9 (63) 2008 10th 7.30-7.50% Dev Loan 2018-2028 ($10.4m)………………………….
(64) 2008 11th 7.33-7.53% Dev Loan 2018-2028 ($14.2m) ……………………………1,049.1 (65) 2008 12th 7.35-7.55% Dev Loan 2018-2028 ($6.6m) ………………………… 488.1 (66) 2008 13th 7.80-8.50% Dev Loan 2018-2028 ($10.1m) ………………………… 819.4 (67) 2008 14th 8.30-9.50% Dev Loan 2018-2028 ($14.0m) ……………………………1,234.0 (68) 2008 15th 9.30-10.50% Dev Loan 2018-2028 ($6.1m) ………………………… 593.6 975.0 (69) 2009 1st 10.30-11.50% Dev Loan 2019-2029 ($9.0m) ………………………………….. (70) 2009 2nd 10.50-11.75% Dev Loan 2019-2029 ($9.8m)…………………………………1,075.3 855.5 (71) 2009 3rd 10.75-12.00% Dev Loan 2019-2029 ($7.4m) …………………………………….
(72) 2009 4th 10.75-12.10% Dev Loan 2019-2029 ($7.0m) ………………………..…………806.5 (73) 2009 5th 10.75-12.34% Dev Loan 2024-2029 ($5.4m) ………………………..…………664.8 (74) 2009 6th 10.75-12.34% Dev Loan 2019-2029 ($6.7m) …………………………………774.3 897.0 (75) 2009 7th 11.00-12.50% Dev Loan 2019-2029 ($7.8m) ………………………………….

636.0 (76) 2009 8th 11.00-12.50% Dev Loan 2019-2029 ($5.4m) ………………………………….

612.4 (77) 2009 9th 11.24-12.60% Dev Loan 2019-2029 ($5.4m) ………………………………….
(78) 2009 10th 11.50-12.60% Dev Loan 2024-2029 ($10.0m) …………………………………1,177.5 (79) 2009 11th 11.75-12.70% Dev Loan 2019-2029 ($11.9m) …………………………………1,434.4 (80) 2009 12th 11.93-12.81% Dev Loan 2019-2029 ($6.4m) …………………………………778.7 (81) 2009 14th 11.99-12.97% Dev Loan 2019-2029 ($17.4m)…………………………………2,147.0 (82) 2009 16th 12.00% Dev Loan 2019-2024 ($5.1m) ………………………………… 612.0 (83) 2009 17th 12.00-13.00% Dev Loan 2024-2029 ($13.3m) …………………………………1,643.0 (84) 2009 18th 12.04-13.00% Dev Loan 2024-2029 ($12.9m) …………………………………1,615.6 (85) 2009 19th 13.00% Dev Loan 2029 ($15.8m) …………………………...……… 2,047.5 (86) 2009 20th 12.03-13.00% Dev Loan 2024-2029 ($12.1m)…………………………………1,572.5 1,695.6 (87) 2009 21st 13.00% Dev Loan 2029 ($13.0m) ………………………………… (88) 2009 22nd 12.00% Dev Loan 2029 ($10.0m) …………………………...……….
1,200.0 (89) 2009 23rd 11.00-12.00% Dev Loan 2024-2029 ($12.6m) …………………………………1,506.0 (90) 2009 24th 11.00-12.00% Dev Loan 2019-2029 ($14.6m) …………………………………1,740.5 (91) 2009 25th 11.00% Dev Loan 2029 ($10.0m) …………………………….……… 1,100.0 (92) 2009 26th 10.00-11.00% Dev Loan 2024-2029 ($15.0m) …………………………………1,643.0 (93) 2009 27th 10.00-11.00% Dev Loan 2024-2029 ($16.3m) …………………………………1,790.0 (94) 2009 28th 8.00-9.00% Dev Loan 2024-2029 ($6.0m) …………………………………..510.0 1,070.0 (95) 2009 29th 8.00-9.00% Dev Loan 2024-2029 ($12.0m) ………………………………….. (96) 2009 30th 8.00-9.00% Dev Loan 2024-2029 ($7.1m) …………………………………..638.0 (97) 2009 31st 8.00% Dev Loan 2029 ($5.8m) ……………………………………… 464.0 (98) 2009 32nd 7.00-8.00% Dev Loan 2024-2029 ($11.8m) …………………………………906.0 400.0 (99) 2009 33rd 8.00% Dev Loan 2029 ($5.0m)………………………………...…….. (100) 2009 34th 8.00% Dev Loan 2029 ($10.0m) ………………………………….…….
(117.8) (112.7) (217.1) (500.7) (622.6) (425.6) (507.6) (403.6) (361.1) (239.4) (169.2) (185.4) (222.7) (370.2) (187.4) (195.0) (332.0) (186.0) (257.5) (320.3) (139.8) (361.1) (239.4) (169.2) (185.4) (222.7) (370.2) (187.4) (195.0) (332.0) (186.0) (257.5) (320.3) (139.8) (322.5) (10.8) (354.8) (572.0) (286.0) (562.0) (862.5) (951.8) (471.2) (1,342.9) (612.0) (1,032.0) (770.6) 0.0 (42.1) 0.0 0.0 (33.0) (30.3) 0.0 (35.0) (15.0) (120.0) (40.0) (4.0) 0.0 (133.0) 0.0 0.0 288 289 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-15 (51) (52) (53) (54) (55) (56) (57) (58) (59) (60) (61) (62) (63) (64) (65) (66) (67) (68) (69) (70) (71) (72) (73) (74) (75) (76) (77) (78) (79) (80) (81) (82) (83) (84) (85) (86) (87) (88) (89) (90) (91) (92) (93) (94) (95) (96) (97) (98) (99) (100) 290
510.0 1,070.0 638.0 464.0 906.0 400.0 800.0 290 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group 15 950.0 (101) 2010 1st 7.00-8.00% Dev Loan 2025-2030 ($12.0m) ………………………………………………………….
800.0 (102) 2010 2nd 8.00% Dev Loan 2030 ($10.0m) ……………………………………………………………………… 648.0 (103) 2010 3rd 8.00% Dev Loan 2030 ($8.1m)…………………………………………………………………….. 648.0 950.0 800.0 (104) 2010 4th 8.00% Dev Loan 2030 ($8.3m)………………………………………………………………………….

664.0 664.0 554.4 (105) 2010 5th 8.00% Dev Loan 2030 ($6.9m)……………………………………………………………………… 554.4 (106) 2010 6th 8.00% Dev Loan 2030 ($16.1m)………………………………………………………………….. (107) 2010 7th 8.00% Dev Loan 2030 ($13.0m)…………………………………………………………………….
(108) 2010 8th 7.00- 8.00% Dev Loan 2025-2030 ($18.0m)……………………………………………………………….

(109) 2010 9th 7.00-8.00% Dev Loan 2025-2030 ($3.0m)………………………………………………………………… 408.0 (110) 2010 10th 8.00% Dev Loan 2030 ($5.1m)……………………………………………………………………… 885.8 (111) 2010 12th 7.50-8.25% Dev Loan 2025-2030 ($10.8m)………………………………………………………………….

408.0 885.8 (112) 2010 13th 8.50% Dev Loan 2030 ($11.0m)………………………………………………………………………….
(113) 2010 14th 7.75-8.75% Dev Loan 2025-2030 ($0.7m)……………………………………………………………………… (114) 2010 15th 9.00% Dev Loan 2030 ($21.0m)………………………………………………………………………… (115) 2010 16th 9.25% Dev Loan 2030 ($7.0m)………………………………………………………………………… 1,349.0 (116) 2010 17th 9.50% Dev Loan 2030 ($14.2m)……………………………………………………………………….

2,000.0 (117) 2010 18th 10.00% Dev Loan 2030 ($20.0m)…………………………………………………………………………… 1,349.0 2,000.0 (118) 2010 19th 10.00% Dev Loan 2030 ($12.1m)………………………………………………………………………….
(119) 2010 20th 8.00-10.00% Dev Loan 2025-2030 ($29.9m)…………………………………………………………………….

(120) 2010 21st 10.00% Dev Loan 2030 ($10.0m)……………………………………………………………………………….

(121) 2010 22nd 10.00-14.00% Dev Loan 2030-2040 ($22.3m)…………………………………………………………………………….
(122) 2010 25th 8.25% Dev Loan 2025 ($5.0m)…………………………………………………………………………………… 0.0 (123) 2010 26th 8.95% Dev Loan 2025 ($22.2m)…………………………………………………………………………………….. 0.0 (124) 2010 27th 9.00% Dev Loan 2025 ($25.6m)…………………………………………………………………………………… 1,986.9 1,986.9 2,304.0 2,304.0 0.0 (125) 2010 28th 9.00% Dev Loan 2025 ($10.0m)……………………………………………………………………………………… 0.0 (126) 2010 29th 9.00% Dev Loan 2025 ($2.1m)………………………………………………………………………………………………….
900.0 900.0 189.0 189.0 0.0 (127) 2010 30th 9.00% Dev Loan 2025 ($12.6m)…………………………………………………………………………………….. 0.0 (128) 2010 31st 9.00% Dev Loan 2025 ($15.2m)……………………………………………………………………………………….
0.0 (129) 2010 32nd 9.00% Dev Loan 2025 ($19.2m)………………………………………………………………………………………… 1,728.0 1,728.0 1,134.0 1,134.0 1,368.0 1,368.0 (130) 2010 33rd 9.00% Dev Loan 2025 ($11.5m)…………………………………………………………………………… (131) 2010 34th 9.00% Dev Loan 2025 ($14.0m)……………………………………………………………………………………………….. (132) 2010 35th 9.00% Dev Loan 2025 ($24.8m)……………………………..…………………………………………………………………….. (133) 2010 36th 8.99% Dev Loan 2025 ($25.0m)…………………………………………………………………………………………………….
212.1 (134) 2011 1st 8.95% Dev Loan 2026 ($2.4m)……………………………………………………………………………………………………….. 488.0 (135) 2011 2nd 8.00% Dev Loan 2026 ($6.1m)…………………………………………………………………………………………… 488.0 488.0 212.1 212.1 0.0 0.0 (136) 2011 3rd 8.00% Dev Loan 2026 ($0.7m)…………………………………………………………………………….

(137) 2011 4th 7.90% Dev Loan 2026 ($2.0m)…………………………………….………………………………………………………….

(138) 2011 5th 7.00% Dev Loan 2026 ($0.3m)…………………………………..…………………………………………………………….
(139) 2011 6th 6.72% Dev Loan 2026 ($2.7m)…………………………………..…………………………………………………………….

(140) 2011 7th 6.40% Dev Loan 2026 ($2.4m)………………………………………………………………………………………………….

0.0 (141) 2011 8th 6.00% Dev Loan 2026 ($2.7m)……………………………………………………………………………………….. 0.0 (142) 2011 9th 5.80% Dev Loan 2026 ($4.2m)………………………………………………………………………………………….
0.0 (143) 2011 10th 5.80% Dev Loan 2026 ($4.1m)……………………………….…………………………………………………………… 243.6 162.0 237.8 237.8 243.6 162.0 0.0 (144) 2011 11th 5.80% Dev Loan 2026 ($8.5m)………………………………….…………………………………………………….. 0.0 (145) 2011 12th 5.80% Dev Loan 2026 ($2.0m)………………………………….……………………………………………………….. 493.0 493.0 116.0 116.0 (146) 2011 13th 5.80% Dev Loan 2026 ($2.0m)………………………………….……………………………………………………… (147) 2011 14th 5.80% Dev Loan 2026 ($4.5m)……………………………………....................................................... (148) 2011 15th 5.80% Dev Loan 2026 ($1.4m)………………………………………………………………………………………….
(149) 2011 18th 6.32% Dev Loan 2026 ($13.5m)…………………………………………………………………………….
(150) 2011 19th 6.50% Dev Loan 2026 ($11.3m)………………………………………………………………………………… (35.0) PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-15 (101) (102) (103) (104) (105) (106) (107) (108) (109) (110) (111) (112) (113) (114) (115) (116) (117) (118) (119) (120) (121) (122) (123) (124) (125) (126) (127) (128) (129) (130) (131) (132) (133) (134) (135) (136) (137) (138) (139) (140) (141) (142) (143) (144) (145) (146) (147) (148) (149) (150) Head No.52 -
116.0 116.0 261.0 81.2 853.2 734.5 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT 292 Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-15 Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group 15 737.0 737.0 (151) 2011 20th 6.64% Dev Loan 2026 ($11.1m)…………………………………..…………………………………… (152) 2011 21st 7.00% Dev Loan 2026 ($10.0m)………………………………….… 700.0 (153) 2012 1st 7.00% Fiji Infrastructure Bond 2027 ($8.2m)…………………………………709.0 (154) 2012 2nd 7.00% Fiji Infrastructure Bond 2027 ($8.1m)…………………………………692.4 (155) 2012 3rd 7.00% Fiji Infrastructure Bond 2027 ($9.5m)…………………………………698.0 655.0 (156) 2012 4th 6.55% Fiji Infrastructure Bond 2022 ($10.0m)……………………………………….. (157) 2012 5th 6.98% Fiji Infrastructure Bond 2027 ($0.3m)…………………………………651.4 (158) 2012 6th 6.95% Fiji Infrastructure Bond 2027 ($0.3m)…………………………………1,089.7 (159) 2012 7th 6.80% Fiji Infrastructure Bond 2027 ($0.2m)…………………………………940.1 (160) 2012 8th 6.75% Fiji Infrastructure Bond 2027 ($3.0m)…………………………………512.5 436.0 (161) 2012 9th 6.15-6.70% Fiji Infrastructure Bond 2022-2027 ($7.0m)………………………………… 1,089.7 655.0 692.4 709.0 512.5 698.0 700.0 651.4 940.1 436.0 (162) 2012 10th 6.10-6.65% Fiji Infrastructure Bond 2022-2027 ($12.0m)………………………………… 734.8 (163) 2012 11th 6.03-6.60% Fiji Infrastructure Bond 2022-2027 ($9.9m)………………………………… 599.8 (164) 2012 12th 5.95-6.54% Fiji Infrastructure Bond 2022-2027 ($7.9m)………………………………… 488.3 (165) 2012 13th 5.89-6.43% Fiji Infrastructure Bond 2022-2027 ($4.9m)………………………………… 294.6 (166) 2012 14th 5.84-6.37% Fiji Infrastructure Bond 2022-2027 ($3.8m)………………………………… 227.2 (167) 2012 15th 5.77-6.37% Fiji Infrastructure Bond 2022-2027 ($8.0m)………………………………… 497.6 (168) 2012 16th 5.75-6.35% Fiji Infrastructure Bond 2022-2027 ($10.0m)………………………………… 587.0 (169) 2012 17th 5.75-6.29% Fiji Infrastructure Bond 2022-2027 ($12.0m)………………………………… 721.9
 (170) 2012 Viti Bond 5.00% Retail Bond 2022 ($1.9m)……………………….
95.6 306.5 (171) 2013 1st 5.65-6.25% Fiji Infrastructure Bond 2023-2028 ($5.0m)………………………………… (172) 2013 2nd 6.18% Fiji Infrastructure Bond 2028 ($9.9m)…………………………………617.3 231.9 (173) 2013 3rd 5.62-6.10% Fiji Infrastructure Bond 2023-2028 ($3.9m)………………………………… (174) 2013 4th 5.55-6.00% Fiji Infrastructure Bond 2023-2028 ($8.0m)………………………………… 462.0 (175) 2013 5th 5.30-5.84% Fiji Infrastructure Bond 2023-2028 ($8.9m)………………………………… 571.6 (176) 2013 6th 5.19-5.69% Fiji Infrastructure Bond 2023-2028 ($10.7m)………………………………… 638.9 (177) 2013 7th 5.05-5.50% Fiji Infrastructure Bond 2023-2028 ($8.4m)………………………………… 603.7 (178) 2013 8th 4.94-5.33% Fiji Infrastructure Bond 2023-2028 ($12.6m)………………………………… 658.0 (179) 2013 9th 4.65-5.05% Fiji Infrastructure Bond 2023-2028 ($13.4m)………………………………… 667.9 (180) 2013 10th 4.60-4.85% Fiji Infrastructure Bond 2023-2028 ($15.4m)………………………………… 856.4 (181) 2013 11th 4.50-4.75% Fiji Infrastructure Bond 2023-2028 ($8.7m)………………………………… 452.1 (182) 2013 12th 4.45-4.70% Fiji Infrastructure Bond 2023-2028 ($10.7m)………………………………… 496.0 (183) 2013 13th 4.43-4.67% Fiji Infrastructure Bond 2023-2028 ($9.0m)………………………………… 840.7 211.6 (184) 2013 Viti Bond 5.00% Retail Bond 2023 ($4.2m)……………………………………….. 871.0 (185) 2014 1st 4.33-4.52% Fiji Infrastructure Bond 2024-2029 ($15.2m)………………………………… 261.9 (186) 2014 2nd 4.29-4.44% Fiji Infrastructure Bond 2024-2029 ($6.0m)………………………………… (187) 2014 3rd 4.15% Fiji Infrastructure Bond 2022 ($1.1m)………………………..…………45.7 423.3 (188) 2014 4th 4.23-4.35% Fiji Infrastructure Bond 2024-2029 ($7.0m)………………………………… (189) 2014 5th 4.20% Fiji Infrastructure Bond 2020-2024 ($0.6m)………………………………… 25.2 423.3 (190) 2014 6th 4.23-4.35% Fiji Infrastructure Bond 2024-2029 ($7.0m)……………………………… (191) 2014 7th 4.25% Fiji Infrastructure Bond 2024 ($5.0m)………………………………1,032.5 631.5 (192) 2014 8th 4.25-4.35% Fiji Infrastructure Bond 2024-2029 ($6.0m)……………………………… (193) 2014 9th 4.28-4.35% Fiji Infrastructure Bond 2024-2029 ($10.0m)……………………………… 430.1 215.4 (194) 2014 11th 4.28-4.35% Fiji Infrastructure Bond
 2024-2029 ($5.0m)…………………………….
(195) 2014 12th 4.18% Fiji Infrastructure Bond 2022 ($7.5m)……………………………..313.5 172.6 (196) 2014 13th 4.28-4.35% Fiji Infrastructure Bond 2024-2029 ($4.0m)………………………………….

(197) 2014 14th 4.60-4.80% Fiji Infrastructure Bond 2024-2029 ($15.0m)…………………………….
706.0 (198) 2014 15th 4.25-5.15% Fiji Infrastructure Bond 2022-2029 ($15.5m)……………………………… 776.5 (199) 2014 16th 4.94-5.14% Fiji Infrastructure Bond 2024-2029 ($10.0m)…………………………….. 504.0 (200) 2014 17th 4.94-5.14% Fiji Infrastructure Bond 2024-2029 ($7.0m)……………………………… (135.0) (125.1) (33.0) (655.0) (630.5) (1,068.8) (926.5) (310.0) (184.5) (350.8) (283.4) (142.8) (111.9) (81.8) (57.7) (230.0) (175.4) (95.6) 0.0 0.0 0.0 0.0 0.0 0.0 (79.8) (4.9) (4.8) (58.5) (23.9) (2.2) (215.0) 0.0 (98.7) 0.0 (45.7) (122.4) 0.0 (122.4) (820.0) (373.5) 0.0 0.0 (313.5) 0.0 0.0 (3.2) (184.5) (350.8) (283.4) (142.8) (111.9) (81.8) (57.7) (230.0) (175.4) 0.0 (56.5) 0.0 (70.3) (222.0) (58.3) (264.7) (101.0) (148.2) (107.0) (69.0) (81.0) (100.1) (88.6) (211.6) (153.7) (64.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (3.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (101.0) (148.2) (107.0) (69.0) (81.0) (100.1) (88.6) 0.0 (153.7) (64.4) 0.0 (126.9) (25.2) (126.9) (212.5) (127.5) (299.6) (128.4) 0.0 (85.6) (322.0) (189.3) (123.5) (86.5) (151) (152) (153) (154) (155) (156) (157) (158) (159) (160) (161) (162) (163) (164) (165) (166) (167) (168) (169) (170) (171) (172) (173) (174) (175) (176) (177) (178) (179) (180) (181) (182) (183) (184) (185) (186) (187) (188) (189) (190) (191) (192) (193) (194) (195) (196) (197) (198) (199) (200) 737.0 700.0 574.0 567.4 665.0 20.9 20.9 13.6 202.5 251.5 384.0 316.4
Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 Fully paid in 2021/22 292 293 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-15 (151) (152) (153) (154) (155) (156) (157) (158) (159) (160) (161) (162) (163) (164) (165) (166) (167) (168) (169) (170) (171) (172) (173) (174) (175) (176) (177) (178) (179) (180) (181) (182) (183) (184) (185) (186) (187) (188) (189) (190) (191) (192) (193) (194) (195) (196) (197) (198) (199) (200) 737.0 700.0 574.0 567.4 665.0 Fully paid in 2021/22 20.9 20.9 13.6 202.5 251.5 384.0 316.4 345.5 182.6 145.5 439.9 357.0 546.5 Fully paid in 2021/22 306.5 611.8 231.9 462.0 513.8 583.3 444.0 648.2 658.3 739.4 404.3 491.7 410.7 211.6 673.6 261.9 Fully paid in 2021/22 300.9 25.2 300.9 212.5 258.0 430.1 215.4 Fully paid in 2021/22 172.6 706.0 773.3 504.0 352.8 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT 294 Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group 15 (201) 2014 Viti Bond 5.00% Retail Bond 2024 ($4.2m)…………………………… 209.2 (202) 2015 1st 4.50-5.20% Fiji Infrastructure Bond 2023-2025 ($22.5m)……………………………… 1,385.0 (203) 2015 2nd 5.19-5.49% Fiji Infrastructure Bond 2025-2030 ($15.0m)……………………………….
799.5 (204) 2015 4th 4.67% Fiji Infrastructure Bond 2023 ($15.0m)…………………………………...….

700.1 (205) 2015 5th 5.19-5.49% Fiji Infrastructure Bond 2025-2030 ($13.0m)……………………………… 695.7 (206) 2015 6th 4.67-5.49% Fiji Infrastructure Bond 2023-2030 ($4.0m)…………………………….
393.2 (207) 2015 7th 5.19-5.49% Fiji Infrastructure Bond 2025-2030 ($7.9m)……………………………… 418.7 209.2 1,100.0 799.5 700.5 695.7 203.2 418.7 (208) 2015 8th 5.19-5.48% Fiji Infrastructure Bond 2025-2030 ($20.0m)……………………………….. 1,052.1 1,052.5 (209) 2015 9th 5.19-5.47% Fiji Infrastructure Bond 2025-2030 ($17.8m)…………………………… 928.7 (210) 2015 10th 5.19-5.47% Fiji Infrastructure Bond 2025-2030 ($10.0m)…………………………….
533.0 (211) 2015 11th 4.67-5.47% Fiji Infrastructure Bond 2023-2030 ($30.0m)…………………………….. (212) 2015 12th 5.47% Fiji Infrastructure Bond 2030 ($1.5m)…………………………… 82.1 267.2 (213) 2015 13th 5.17-5.46% Fiji Infrastructure Bond 2025-2030 ($5.0m)………………………….. 1,542.2 (214) 2015 14th 4.95-5.46% Fiji Infrastructure Bond 2023-2030 ($10.0m)………………………….
505.2 (215) 2015 15th 5.05-5.46% Fiji Infrastructure Bond 2023-2030 ($11.0m)………………………….. (216) 2015 Viti Bond 5.00% Retail Bond 2025 ($5.6m)…………………………………….290.8 344.0 (217) 2016 1st 5.08-5.48% Fiji Infrastructure Bond 2024-2031 ($6.5m)…………………………….

580.5 (218) 2016 2nd 5.10-5.50% Fiji Infrastructure Bond 2024-2031 ($18.0m)…………………………….. 966.0 (219) 2016 3rd 5.23-5.53% Fiji Infrastructure Bond 2026-2031 ($5.2m)…………………………….

283.8 (220) 2016 4th 5.10% Fiji Infrastructure Bond 2024 ($5.0m)………………………………………….
255.0 928.7 533.0 1,542.2 82.1 267.2 505.2 580.5 290.8 344.2 966.0 283.7 255.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (11.5) 0.0 0.0 0.0 0.0 82.1 267.2 505.2 580.5 279.3 344.2 966.0 283.7 255.0 (221) 2016 6th 5.10-5.59% Fiji Infrastructure Bond 2024-2031 ($23.0m)………………………….

1,255.6 1,255.9 (11.5) 1,244.4 (222) 2016 7th 5.30-5.60% Fiji Infrastructure Bond 2026-2031 ($10.0m)…………………………… 536.0 (223) 2016 8th 5.30-5.63% Fiji Infrastructure Bond 2024-2031 ($9.0m)…………………………….
484.2 (224) 2016 10th 5.35-5.65% Fiji Infrastructure Bond 2026-2031 ($6.0m)………………….…….. 336.0 (225) 2016 12th 5.35-5.40% Fiji Infrastructure Bond 2024-2026 ($16.0m)…………………..……… 858.1 (226) 2016 13th 5.45-5.75% Fiji Infrastructure Bond 2026-2031 ($15.0m)…………………..……… 847.5 (227) 2016 14th 5.48-5.90% Fiji Infrastructure Bond 2024-2031 ($16.5m)……………………...… (228) 2016 15th 5.50-6.01% Fiji Infrastructure Bond 2026-2031 ($16.5m)…………………..……986.7 946.1 (229) 2016 16th 5.60-6.10% Fiji Infrastructure Bond 2026-2031 ($20.0m)…………………..…… 1,170.0 (230) 2016 17th 5.68-6.20% Fiji Infrastructure Bond 2026-2031 ($21.0m)…………………..…… 1,250.0 (231) 2016 18th 5.58-6.30% Fiji Infrastructure Bond 2024-2031 ($32.0m)…………………..…… 1,905.3 (232) 2016 19th 5.70-6.40% Fiji Infrastructure Bond 2024-2031 ($25.0m)…………………..…… 1,515.0 (233) 2016 20th 5.80-6.50% Fiji Infrastructure Bond 2024-2031 ($22.0m)…………………..…… 1,365.0 (234) 2016 21st 6.15-6.64% Fiji Infrastructure Bond 2026-2031 ($23.0m)…………………..….… 1,473.4 (235) 2016 Viti Bond 4.50-5.00% Retail Bond 2023-2026 ($4.0m)………………………………………….
231.8 (236) 2016-17 1st 5.90-6.75% Fiji Infrastructure Bond 2024-2031 ($30.0m)…………………..…… 1,889.0 (237) 2016-17 3rd 6.24-6.77% Fiji Infrastructure Bond 2026-2031 ($3.0m)…………………...…… 197.7 (238) 2016-17 4th 6.00-6.80% Fiji Infrastructure Bond 2024-2031 ($11.0m)…………….….…...… 665.5 (239) 2016-17 5th 6.10-6.80% Fiji Infrastructure Bond 2024-2031 ($11.1m)……………....…….… 678.9 (240) 2016-17 6th 6.30-6.80% Fiji Infrastructure Bond 2026-2031 ($1.0m)……………..……….….
65.5 (241) 2016-17 7th 6.30-6.80% Fiji Infrastructure Bond 2026-2031 ($1.0m)…………….……...….

65.5 536.0 484.2 336.0 858.5 847.5 946.2 986.6 1,170.0 1,250.0 1,905.1 1,515.0 1,365.0 1,473.3 199.9 1,889.0 197.8 665.5 678.9 65.5 65.5 (242) 2016-17 8th 6.10-6.90% Fiji Infrastructure Bond 2024-2031 ($20.0m)…………….……….….
(243) 2016-17 9th 6.45-7.00% Fiji Infrastructure Bond 2026-2031 ($14.0m)…………..….…………………………………………………….. (244) 2016-17 11th 6.55-7.04% Fiji Infrastructure Bond 2027-2032 ($30.0m)…………..….……..…………………………………………… (245) 2016-17 12th 6.60-7.09% Fiji Infrastructure Bond 2027-2032 ($20.0m)…………..….……………………………………………………….
(246) 2016-17 13th 6.60-7.07% Fiji Infrastructure Bond 2027-2032 ($4.0m)…………..….……………………………………………… 0.0 (247) 2016-17 14th 7.07% Fiji Infrastructure Bond 2032 ($4.0m)…………..….……………………………………………………… 0.0 (248) 2016-17 15th 7.07% Fiji Infrastructure Bond 2032 ($2.0m)…………..….………………………………………………………… 282.8 141.4 141.4 282.8 (249) 2016-17 16th 6.00% Fiji Infrastructure Bond 2027 ($27.5m)…………..….…………………………………………….. (250) 2016-17 17th 6.50% Fiji Infrastructure Bond 2032 ($33.1m)…………..….………………………………………………………….. (450.0) 0.0 (700.5) 0.0 (93.4) 0.0 0.0 0.0 0.0 (209.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,542.2 (233.5) (233.5) 0.0 0.0 (185.6) (75.8) 0.0 (76.2) (153.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (185.6) (75.8) 0.0 (76.2) (153.0) 0.0 (255.0) (357.0) 0.0 (265.0) 0.0 (588.5) 0.0 (356.2) 0.0 0.0 0.0 (390.6) (285.0) (290.0) 0.0 0.0 (295.0) 0.0 (300.0) (305.0) 0.0 0.0 (15.3) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 294 295 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-15 (201) (202) (203) (204) (205) (206) (207) (208) (209) (210) (211) (212) (213) (214) (215) (216) (217) (218) (219) (220) (221) (222) (223) (224) (225) (226) (227) (228) (229) (230) (231) (232) (233) (234) (235) (236) (237) (238) (239) (240) (241) (242) (243) (244) (245) (246) (247) (248) (249) (250) Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Actual 2020-2021 Revised Estimate
 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group 15 (251) 2016-17 Viti Bond 4.50-5.00% Retail Bond 2023-2026 ($8.2m)…………………………………….. 461.2 406.6 (252) 2017-18 1st 7.00% Fiji Infrastructure Bond 2037 ($96.0m)…………………........................................................................ (253) 2017-18 2nd 6.50% Fiji Infrastructure Bond 2032 ($89.1m)………………........................................................................... 0.0 (254) 2017-18 3rd 6.00% Fiji Infrastructure Bond 2027 ($100.0m)………………............................................................................... 0.0 (255) 2017-18 4th 4.40% Fiji Infrastructure Bond 2024 ($15.0m)………………...................................... 6,000.0 6,000.5 660.0 660.0 6,720.2 5,791.7 6,720.0 5,791.5 (256) 2017-18 5th 6.50% Fiji Infrastructure Bond 2033 ($89.3m)……………….................................... 5,804.7 (257) 2017-18 6th 6.00% Fiji Infrastructure Bond 2028 ($33.0m)……………….................................... 1,980.0 5,804.5 1,980.0 (258) 2017-18 Fiji Green Bond 4.00% :5yrs 2022 ($20.0m)……………………….............................................. 800.0 800.0 (259) 2017-18 Fiji Green Bond 6.30% :13yrs 2030 ($80.0m)……………………............................................. 5,040.5 (260) 2017-18 Viti Bond 4.00-5.00% :2023-2028 ($9.4m)………….……...……………………………… 455.8 (261) 2018-19 1st 7.00% Fiji Infrastructure Bond 2038 ($137.0m)……………….................................... 9,590.5 (262) 2018-19 2nd 6.50% Fiji Infrastructure Bond 2033 ($145.5m)……………….................................... 9,458.1 (263) 2018-19 3rd 6.00% Fiji Infrastructure Bond 2029 ($136.0m)……………….................................... 8,160.6 (264) 2018-19 4th 6.50% Fiji Infrastructure Bond 2034 ($115.0m)……………….................................... 7,475.3 (265) 2018-19 5th 7.00% Fiji Infrastructure Bond 2039
 ($91.0m)……………….................................... 6,370.3 (266) 2018-19 Viti Bond 4.00-5.00% :2024-2029 ($6.3m)………….……...……………………………… 293.4 5,040.0 455.8 9,590.0 9,457.5 8,160.0 7,475.0 6,370.0 293.4 (267) 2019-20 1st 6.00-7.00% Fiji Infrastructure Bond 2029-2039 ($205.0m)……………….................................... (268) 2019-20 2nd 6.00-7.00% Fiji Infrastructure Bond 2030-2040 ($208.0m)……………….................................... (269) 2019-20 3rd 6.25-6.75% Fiji Infrastructure Bond 2035-2040 ($391.1m)……………….................................... 13,755.8 12,993.7 22,851.9 5,950.0 13,755.0 14,010.0 25,565.0 5,950.0 (270) 2019-20 COVID-19 Response Bond 6.25-6.75% 2035-2040 ($90.0m)……………….................................... (271) 2019-20 Viti Bond 4.00-5.00% :2025-2030 ($10.0m)………….……...……………………………… 482.5 (272) 2020-21 1st 6.35% Fiji Infrastructure Bond 2040 ($80.4m)……………….................................... 4,948.7 482.5 5,105.4 3,932.9 (273) 2020-21 2nd 5.44%-5.85% Fiji Infrastructure Bond 2030-2035 ($68.4m)……………….................................... 10,169.7 (274) 2020-21 3rd 5.25% Fiji Infrastructure Bond 2040 ($208.7m)……………….................................... 0.0 0.0 (275) 2020-21 4th 4.8% Fiji Infrastructure Bond 2036 ($116.0m)……………….................................... 0.0 4,848.0 0.0 0.0 0.0 0.0 0.0 (400.0) (12.2) 0.0 0.0 0.0 0.0 0.0 0.0 (400.0) 0.0 (51.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (660.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (79.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (276) 2020-21 5th 4.5% Fiji Infrastructure Bond 2031
 ($10.0m)………………..................................................................... (277) 2021-2022 1st 4.00%-4.75% Fiji Infrastructure Bond 2031-2041 ($446.0m)………………………………………….. 19,071.9 20,568.9 (278) 2021-2022 2nd 3.95%-4.7% Fiji Infrastructure Bond 2031-2041 ($195.0m)……………………….
0.0 14,828.0 (5,741.0) (279) 2021-2022 3rd 4.68% Fiji Infrastructure Bond 2042 ($147.9m)………………………………………… 0.0 (280) 2021-22 Viti Bond 3.00-4.00% :2027-2032 ($10.0m)………….……...……………………………… 0.0 0.0 250.0 (281) 2022-2023 Issues for August to January FIB - Forecast…………………………………………………….. (282) 2022-2023 Issues for August to January VB - Forecast …………………………………………………….. 0.0 0.0 0.0 0.0 450.0 1,497.0 0.0 0.0 0.0 (283) FSC Government Guaranteed Bonds with FNPF…………………………….
-------------------------------------------------------------------------------------------- -------------- 351,135.4 TOTAL - Domestic Interest Payments ............................................................................................................... -------------------------------------------------------------------------------------------- -------------- 568.3 -------------- 335,202.3 -------------- 0.0 -------------- 9,327.2 -------------- 0.0 -------------- 360,462.6 -------------- 0.0 -------------- (11,922.8) -------------- 0.0 -------------- (19,946.0) -------------- 296 297 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-15 (251) (252) (253) (254) (255) (256) (257) (258) (259) (260) (261) (262) (263) (264) (265) (266) (267) (268) (269) (270) (271) (272) (273) (274) (275) (276) (277) (278) (279) (280) (281) (282) (283) Fully paid in 2020/21 298 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (1) (2) (3) (4) (5) (6) (7) (8) (9) 2005 11th 6.24% Dev Loan 2020 ($6.0m) ………………………..……………………………………………………………… 0.0 0.0 2005 12th 6.26% Dev Loan 2020 ($6.0m) ……………………….…………………………………………………………………………………… 0.0 2005 13th 6.30% Dev Loan 2020 ($4.0m)………………………..……………………………………………………………………… 0.0 2005 14th 6.32% Dev Loan 2020 ($3.0m)………………………..………………………………………………………………….. 3,000.0 4,000.0 0.0 0.0 0.0 0.0 2005 15th 6.35% Dev Loan 2020 ($3.8m) ……………………….…………………………………………………………………… 2005 16th 6.37% Dev Loan 2020 ($3.0m) ……………………….………………………………………………………………….
0.0 2005 17th 6.40% Dev Loan 2020 ($3.8m)………………………..…………………………………………………………………….. 0.0 2005 18th 6.42% Dev Loan 2020 ($3.0m) ……………………….……………………………………………………………….

3,000.0 3,800.0 0.0 0.0 0.0 0.0 2005 19th 6.44% Dev Loan 2020 ($5.0m) …………………………..…………………………………………………………………….. (10) 2005 20th 6.46% Dev Loan 2020 ($3.0m) …………………………...……………………………………………………….
(11) 2005 21st 6.51% Dev Loan 2020 ($2.0m)……………………….…..……………………… 2,000.0 0.0 0.0 (12) 2005 22nd 6.54% Dev Loan 2020 ($3.9m) ………………………….………………………………….
0.0 (13) 2005 23rd 6.60% Dev Loan 2020 ($2.5m)…………………………..…………………………… (14) 2005 24th 6.65% Dev Loan 2020 ($0.8m)……………………………………… 800.0 2,000.0 (15) 2005 25th 6.75% Dev Loan 2020 ($2.0m) …………………………..…………………….. 2,500.0 3,900.0 (16) 2006 1st 7.68% Dev Loan 2021 ($6.7m) ……………………………..…………………….

6,700.0 (17) 2006 2nd 7.68% Dev Loan 2021 ($0.1m) …………………………...………………………… 100.0 (18) 2006 3rd 7.75% Dev Loan 2021 ($0.2m) …………………………….……………………….
200.0 (19) 2006 5th 7.78% Dev Loan 2021 ($2.3m)…………………………….……………………… 2,300.0 (20) 2006 6th 7.85% Dev Loan 2021 ($2.3m) ………………………...…………………………….

2,300.0 (21) 2006 7th 8.00% Dev Loan 2021 ($0.4m) ……………………………..…….
400.0 0.0 (22) 2006 8th 9.60% Dev Loan 2021 ($4.0m) ………………………….……………………………………………………… 0.0 (23) 2006 10th 9.75% Dev Loan 2021 ($5.1m) ………………………………......................................... 5,100.0 4,000.0 0.0 0.0 (24) 2006 11th 9.77% Dev Loan 2021 ($2.3m) ………………………………........................................ 2,300.0 0.0 (25) 2006 12th 9.95% Dev Loan 2021 ($9.1m)……………………………….......................................... 9,100.0 0.0 0.0 0.0 0.0 (26) 2006 13th 9.95% Dev Loan 2021 ($12.1m) …………………………..………………………………………………….
0.0 (27) 2006 15th 10.01% Dev Loan 2021 ($16.9m) ……………………….…………………………………………….

12,100.0 16,900.0 0.0 0.0 (28) 2006 16th 10.02% Dev Loan 2021 ($6.3m)………………………………...………………………………………….
(29) 2006 17th 10.15% Dev Loan 2021 ($15.1m) .......……………………………............................................................. (30) 2006 18th 10.20% Dev Loan 2021 ($15.1m) ......……………………………..................................................... (31) 2006 19th 10.25% Dev Loan 2021 ($15.0m) ……………………….………………………………………………………… (32) 2006 20th 10.30% Dev Loan 2021 ($15.0m) ………………………….……………………………………………………………….

(33) 2006 21st 10.35% Dev Loan 2021 ($10.0m) ……………………………………………………………………………………………….
(10,030.0) (34) 2006 22nd 10.40% Dev Loan 2021 ($17.0m) ……………………..………………………………………….

(17,030.0) 0.0 (35) 2006 23rd 10.45% Dev Loan 2021 ($9.9m) ………………………..………………………………………………………………….. (36) 2006 24th 10.35% Dev Loan 2021 ($0.5m) …………………………..………………………………………………….

(37) 2006 25th 10.45% Dev Loan 2021 ($2.0m) .......………………………...………………………………………………………….
(38) 2006 26th 10.50% Dev Loan 2021 ($11.7m) …………………...………………………………………………………………… (11,700.0) 11,700.0 (39) 2006 27th 10.97% Dev Loan 2021 ($5.6m)…………………………..………………………………………………………….
(5,600.0) 5,600.0 0.0 (40) 2006 28th 10.98% Dev Loan 2021 ($6.0m) ………………………………...………………………………………………………….. 0.0 (41) 2006 29th 11.00% Dev Loan 2021 ($10.0m)……………………………...……………………………………………………………… 0.0 (42) 2006 31st 12.71% Dev Loan 2021 ($9.7m) …………………………………................................................... (10,000.0) (9,700.0) 10,000.0 9,700.0 (6,000.0) 6,000.0 0.0 0.0 0.0 10,030.0 17,030.0 9,900.0 500.0 2,000.0 (9,900.0) (500.0) (2,000.0) (43) 2006 32nd 13.00% Dev Loan 2021 ($10.0m) ………………………………...……………………………………….. 10,000.0 (10,000.0) 0.0 (7,000.0) (44) 2006 33rd 13.49% Dev Loan 2021 ($7.0m) ………………………….……………………………………………………… (10,005.0) (45) 2006 35th 13.49% Dev Loan 2021 ($10.0m) …………………………………………………………………………………….. 10,005.0 7,000.0 0.0 0.0 (46) 2007 1st 13.58% Dev Loan 2022 ($9.2m) ………………………………...……………………………………………….
(47) 2007 2nd 13.60% Dev Loan 2022 ($15.0m) ……………………………...………………………………………… (48) 2007 3rd 13.59% Dev Loan 2022 ($15.0m) ………………………………...…………………………………… (49) 2007 4th 12.31% Dev Loan 2022 ($2.8m)………………………………………………………………………….. (50) 2007 5th 9.00% Dev Loan 2022 ($2.5m) ……………………………………………………………………………….
9,200.0 15,000.0 15,000.0 2,827.5 2,520.0 (9,200.0) (15,000.0) (15,000.0) (2,827.5) (2,520.0) CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 2--Domestic Loans – Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 Fully Reedemed on 17/08 :2020 ($6.0m) (1) Fully Reedemed on 31/08 :2020 ($6.0m) (2) Fully Reedemed on 14/09 :2020 ($4.0m) (3) Fully Reedemed on 21/09 :2020 ($3.0m) (4) Fully Reedemed on 08/09 :2020 ($3.8m) (5) Fully Redeemed on 12/10 :2020 ($3.0m) (6) Fully Redeemed on 19/10 :2020 ($3.8m) (7) Fully Redeemed on 26/10 :2020 ($3.0m) (8) (9) Fully Redeemed on 09/11 :2020 ($5.0m) (10) Fully Redeemed on 23/11 :2020 ($3.0m) (11) Fully Redeemed on 30/11 :2020 ($2.0m) (12) Fully Redeemed on 07/12 :2020 ($3.9m) (13) Fully Redeemed on 14/12 :2020 ($2.5m) (14) Fully Redeemed on 21/12 :2020 ($0.8m) (15) Fully Redeemed on 30/12 :2020 ($2.0m) (16) Fully Redeemed on 08/02 :2021 ($6.7m) (17) Fully Redeemed on 22/02 :2021 ($0.1m) (18) Fully Redeemed on 08/03 :2021 ($0.2m) (19) Fully Redeemed on 05/04 :2021 ($2.3m) (20) Fully Redeemed on 12/04 :2021 ($2.3m) (21) Fully Redeemed on 26/04 :2021 ($0.4m) (22) Fully Redeemed on 10/05 :2021 ($4.0m) (23) Fully Redeemed on 19/05 :2021 ($5.1m) (24) Fully Redeemed on 24/05 :2021 ($2.3m) (25) Fully Redeemed on 31/05 :2021 ($9.1m) (26) Fully Redeemed on 07/06 :2021 ($12.1m) (27) Fully Redeemed on 16/06 :2021
 ($16.9m) (28) Fully Reedemed on 21/06 :2021 ($6.3m) (29) Fully Reedemed on 28/06 :2021 ($15.1m) (30) Fully Reedemed on 30/06 :2021 ($15.1m) (31) Fully Redeemed on 14/07 :2021 ($15.0m) (32) Fully Reedemed on 28/07 :2021 ($15.0m) (33) Fully Reedemed on 23/08 :2021 ($10.0m) (34) Fully Reedemed on 29/08 :2021 ($17.0m) (35) Fully Reedemed on 08/09 :2021 ($9.9m) (36) Fully Reedemed on 15/09 :2021 ($0.5m) (37) Fully Reedemed on 20/09 :2021 ($2.0m) (38) Fully Reedemed on 04/10 :2021 ($11.7m) (39) Fully Reedemed on 18/10 :2021 ($5.6m) (40) Fully Reedemed on 01/11 :2021 ($6.0m) (41) Fully Reedemed on 15/11 :2021 ($10.0m) (42) Fully Reedemed on 07/12 :2021 ($9.7m) (43) Fully Reedemed on 13/12 :2021 ($10.0m) (44) Fully Reedemed on 20/12 :2021 ($7.0m) (45) Fully Reedemed on 29/12 :2021 ($10.0m) (46) Fully Reedemed on 10/01 :2022 ($9.2m) (47) Fully Reedemed on 24/01 :2022 ($15.0m) (48) Fully Reedemed on 14/02 :2022 ($15.0m) (49) Fully Reedemed on 11/04 :2022 ($2.8m) (50) Fully Reedemed on 08/06 :2022 ($2.5m) Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT 300 Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (51) 2007 6th 7.85% Dev Loan 2017-2022 ($3.0m) ……………………………………………………………………….
(52) 2007 7th 6.83% Dev Loan 2017-2022 ($3.3m) …………………………………………………………………….
0.0 0.0 0.0 0.0 0.0 0.0 3,000.0 3,300.0 6,600.0 0.0 0.0 0.0 0.0 0.0 0.0 6,080.0 9,050.0 7,200.0 5,685.0 (53) 2007 9th 6.58-6.97% Dev Loan 2017-2027 ($11.7m) ……………………………………………………………………….. (54) 2008 1st 6.78-7.10% Dev Loan 2018-2028 ($32.9m)…………………………………0.0 14,770.0 (55) 2008 2nd 6.88-7.20% Dev Loan 2018-2028 ($19.7m) …………………………………0.0 (56) 2008 3rd 7.00-7.23% Dev Loan 2018-2028 ($11.8m) …………………………………0.0 (57) 2008 4th 7.05-7.25% Dev Loan 2018-2028 ($14.4m) …………………………………0.0 (58) 2008 5th 7.10-7.30% Dev Loan 2018-2028 ($11.8m) …………………………………0.0 (59) 2008 6th 7.15-7.35% Dev Loan 2018-2028 ($20.1m) …………………………………0.0 (60) 2008 7th 7.20-7.39% Dev Loan 2018-2028 ($12.9m) …………………………………0.0 (61) 2008 8th 7.23-7.42% Dev Loan 2018-2028 ($9.8m) …………………………………0.0 (62) 2008 9th 7.27-7.46% Dev Loan 2018-2028 ($12.6m) …………………………………0.0 (63) 2008 10th 7.30-7.50% Dev Loan 2018-2028 ($10.4m)………………………….
0.0 (64) 2008 11th 7.33-7.53% Dev Loan 2018-2028 ($14.2m) ……………………………0.0 (65) 2008 12th 7.35-7.55% Dev Loan 2018-2028 ($6.6m) ………………………… 0.0 (66) 2008 13th 7.80-8.50% Dev Loan 2018-2028 ($10.1m) ………………………… 0.0 (67) 2008 14th 8.30-9.50% Dev Loan 2018-2028 ($14.0m) ……………………………0.0 (68) 2008 15th 9.30-10.50% Dev Loan 2018-2028 ($6.1m) ………………………… 0.0 0.0 (69) 2009 1st 10.30-11.50% Dev Loan 2019-2029 ($9.0m) ………………………………….. (70) 2009 2nd 10.50-11.75% Dev Loan 2019-2029 ($9.8m)…………………………………0.0 (71) 2009 3rd 10.75-12.00% Dev Loan 2019-2029 ($7.4m) …………………………………….
(72) 2009 4th 10.75-12.10% Dev Loan 2019-2029 ($7.0m) ………………………..…………0.0 (73) 2009 5th 10.75-12.34% Dev Loan 2024-2029 ($5.4m) ………………………..…………0.0 (74) 2009 6th 10.75-12.34% Dev Loan 2019-2029 ($6.7m) …………………………………0.0 (75) 2009 7th 11.00-12.50% Dev Loan 2019-2029 ($7.8m) ………………………………….

 (76) 2009 8th 11.00-12.50% Dev Loan 2019-2029 ($5.4m) ………………………………….
0.0 0.0 (77) 2009 9th 11.24-12.60% Dev Loan 2019-2029 ($5.4m) ………………………………….
(78) 2009 10th 11.50-12.60% Dev Loan 2024-2029 ($10.0m) …………………………………0.0 (79) 2009 11th 11.75-12.70% Dev Loan 2019-2029 ($11.9m) …………………………………0.0 (80) 2009 12th 11.93-12.81% Dev Loan 2019-2029 ($6.4m) …………………………………0.0 (81) 2009 14th 11.99-12.97% Dev Loan 2019-2029 ($17.4m)…………………………………0.0 (82) 2009 16th 12.00% Dev Loan 2019-2024 ($5.1m) …………………………………0.0 (83) 2009 17th 12.00-13.00% Dev Loan 2024-2029 ($13.3m) …………………………………0.0 (84) 2009 18th 12.04-13.00% Dev Loan 2024-2029 ($12.9m) …………………………………0.0 (85) 2009 19th 13.00% Dev Loan 2029 ($15.8m) …………………………...……… 0.0 (86) 2009 20th 12.03-13.00% Dev Loan 2024-2029 ($12.1m)…………………………………0.0 (87) 2009 21st 13.00% Dev Loan 2029 ($13.0m) ………………………………… 0.0 (88) 2009 22nd 12.00% Dev Loan 2029 ($10.0m) …………………………...……….
0.0 (89) 2009 23rd 11.00-12.00% Dev Loan 2024-2029 ($12.6m) …………………………………0.0 (90) 2009 24th 11.00-12.00% Dev Loan 2019-2029 ($14.6m) …………………………………0.0 (91) 2009 25th 11.00% Dev Loan 2029 ($10.0m) …………………………….……… 0.0 (92) 2009 26th 10.00-11.00% Dev Loan 2024-2029 ($15.0m) …………………………………0.0 (93) 2009 27th 10.00-11.00% Dev Loan 2024-2029 ($16.3m) …………………………………0.0 (94) 2009 28th 8.00-9.00% Dev Loan 2024-2029 ($6.0m) ………………………………….. 0.0 (95) 2009 29th 8.00-9.00% Dev Loan 2024-2029 ($12.0m) ………………………………….. 0.0 (96) 2009 30th 8.00-9.00% Dev Loan 2024-2029 ($7.1m) ………………………………….. (97) 2009 31st 8.00% Dev Loan 2029 ($5.8m) ………………………………………0.0 (98) 2009 32nd 7.00-8.00% Dev Loan 2024-2029 ($11.8m) …………………………………0.0 (99) 2009 33rd 8.00% Dev Loan 2029 ($5.0m)………………………………...…….. 0.0 (100) 2009 34th 8.00% Dev Loan 2029 ($10.0m) ………………………………….…….0.0 (3,000.0) (3,300.0) (6,600.0) 14,770.0 (14,770.0) 9,050.0 6,080.0 7,200.0 5,685.0 (9,050.0) (6,080.0) (7,200.0) (5,685.0) (10,100.0) 6,650.0 4,680.0 5,100.0 6,100.0 (6,650.0) (4,680.0) (5,100.0) (6,100.0) 10,100.0 (10,100.0) 5,100.0 5,000.0 8,000.0 4,000.0 5,000.0 6,100.0 2,600.0 3,000.0 100.0 3,300.0 5,200.0 2,600.0 5,000.0 7,500.0 8,100.0 3,950.0 (5,100.0) (5,000.0) (8,000.0) (4,000.0) (5,000.0) (6,100.0) (2,600.0) (3,000.0) (100.0) (3,300.0) (5,200.0) (2,600.0) (5,000.0) (7,500.0) (8,100.0) (3,950.0) 11,200.0 (11,200.0) 5,100.0 8,600.0 6,400.0 (5,100.0) (8,600.0) (6,400.0) PROGRAMME 2--Domestic
0.0 3,800.0 0.0 0.0 300 301 PROGRAMME 2--Domestic Loans – Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (51) Redemptions due on 17/08 :2022 ($3.0m) (52) Redemptions due on 21/09 :2022 ($3.3m) (53) Redemptions due on 14/12 :2022 ($6.6m) & 2027 ($5.1m) (54) Redemptions due on 23/01 :2023 ($14.8m) & 2028 ($18.1m) (55) Redemptions due on 19/03 :2023 ($9.1m) & 2028 ($10.6m) (56) Redemptions due on 07/05 :2023 ($6.1m) & 2028 ($5.7m) (57) Redemptions due on 18/06 :2023 ($7.2m) & 2028 ($7.2m) (58) Redemptions due on 23/07 :2023 ($5.7m) & 2028 ($6.1m) (59) Redemptions due on 20/08 :2023 ($10.1m) &2028 ($10.0m) (60) Redemptions due on 03/09 :2023 ($6.7m) & 2028 ($6.2m) (61) Redemptions due on 12/09 :2023 ($4.7m) & 2028 ($5.1m) (62) Redemptions due on 08/10 :2023 ($5.1m) & 2028 ($7.5m) (63) Redemptions due on 05/11 :2023 ($6.1m) & 2028 ($4.3m) (64) Redemptions due on 19/11 :2023 ($10.1m) & 2028 ($4.1m) (65) Redemptions due on 05/12 :2023 ($5.1m) & 2028 ($1.5m) (66) Redemptions due on 17/12 :2023 ($5.0m) & 2028 ($5.1m) (67) Redemptions due on 24/12 :2023 ($8.0m) & 2028 (6.0m) (68) Redemptions due on 31/12 :2023 ($4.0m) & 2028 ($2.1m) (69) Redemptions due on 07/01 :2024 ($5.0m) & 2029 ($4.0m) (70) Redemptions due on 21/01 :2024 ($6.1m) & 2029 ($3.7m) (71) Redemptions due on 28/01 :2024 ($2.6m) & 2029($4.8m) (72) Redemptions due on 06/02 :2024 ($3.0m) & 2029 ($4.0m) (73) Redemptions due on 13/02 :2024 ($0.1m) & 2029 ($5.3m) (74) Redemptions due on 20/02 :2024 ($3.3m) & 2029 ($3.4m) (75) Redemptions due on 27/02 :2024 ($5.2m) & 2029 ($2.6m) (76) Redemptions due on 04/03 :2024 ($2.6m) & 2029 ($2.8m) (77) Redemptions due on 11/03 :2024 ($5.0m) & 2029 ($0.4m) (78) Redemptions due on 18/03 :2024 ($7.5m) & 2029 ($2.5m) (79) Redemptions due on 25/03 :2024 ($8.1m) & 2029 ($3.8m) (80) Redemptions due on 15/04 :2024 ($4.0m) & 2029 ($2.4m) (81) Redemptions due on 13/05 :2024 ($11.2m) & 2029 ($6.2m) (82) Redemptions due on 10/06 :2024 ($5.1m) (83) Redemptions due on 17/06 :2024 ($8.6m) & 2029
 ($4.7m) (84) Redemptions due on 01/07 :2024 ($6.4m) & 2029 ($6.5m) (85) Redemptions due on 15/07 :2029 ($15.8m) (86) Redemptions due on 05/08 :2024 ($0.7m) & 2029 ($11.4m) (87) Redemptions due on 19/08 :2029 ($13.0m) (88) Redemptions due on 02/09 :2029 ($10.0m) (89) Redemptions due on 16/09 :2024 ($0.6m) & 2029 ($12.0m) (90) Redemptions due on 30/09 :2024 ($0.6m) & 2029 ($14.0m) (91) Redemptions due on 02/10 :2029 ($10.0m) (92) Redemptions due on 14/10 :2024 ($0.7m) & 2029 ($14.3m) (93) Redemptions due on 28/10 :2024 ($0.3m) & 2029 ($16.0m) (94) Redemptions due on 06/11 :2024 ($3.0m) & 2029 ($3.0m) (95) Redemptions due on 18/11 :2024 ($1.0m) & 2029 ($11.0m) (96) Redemptions due on 25/11 :2024 ($0.1m) & 2029 ($7.0m) (97) Redemptions due on 04/12 :2029 ($5.8m) (98) Redemptions due on 18/12 :2024 ($3.8m) & 2029 ($8.0m) (99) Redemptions due on 24/12 :2029 ($5.0m) (100) Redemptions due on 30/12 :2029 ($10.0m) Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT 302 Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (101) 2010 1st 7.00-8.00% Dev Loan 2025-2030 ($12.0m) ………………………………………………………….
(102) 2010 2nd 8.00% Dev Loan 2030 ($10.0m) ……………………………………………………………………… (103) 2010 3rd 8.00% Dev Loan 2030 ($8.1m)…………………………………………………………………….. (104) 2010 4th 8.00% Dev Loan 2030 ($8.3m)………………………………………………………………………….

(105) 2010 5th 8.00% Dev Loan 2030 ($6.9m)……………………………………………………………………… (106) 2010 6th 8.00% Dev Loan 2030 ($16.1m)………………………………………………………………….. (107) 2010 7th 8.00% Dev Loan 2030 ($13.0m)…………………………………………………………………….

(108) 2010 8th 7.00- 8.00% Dev Loan 2025-2030 ($18.0m)……………………………………………………………….
(109) 2010 9th 7.00-8.00% Dev Loan 2025-2030 ($3.0m)………………………………………………………………… (110) 2010 10th 8.00% Dev Loan 2030 ($5.1m)……………………………………………………………………… 0.0 (111) 2010 12th 7.50-8.25% Dev Loan 2025-2030 ($10.8m)………………………………………………………………….

0.0 (112) 2010 13th 8.50% Dev Loan 2030 ($11.0m)………………………………………………………………………….
0.0 0.0 0.0 0.0 (113) 2010 14th 7.75-8.75% Dev Loan 2025-2030 ($0.7m)……………………………………………………………………… (114) 2010 15th 9.00% Dev Loan 2030 ($21.0m)………………………………………………………………………… (115) 2010 16th 9.25% Dev Loan 2030 ($7.0m)………………………………………………………………………… (116) 2010 17th 9.50% Dev Loan 2030 ($14.2m)……………………………………………………………………….

(117) 2010 18th 10.00% Dev Loan 2030 ($20.0m)…………………………………………………………………………… (118) 2010 19th 10.00% Dev Loan 2030 ($12.1m)………………………………………………………………………….
(119) 2010 20th 8.00-10.00% Dev Loan 2025-2030 ($29.9m)…………………………………………………………………….

(120) 2010 21st 10.00% Dev Loan 2030 ($10.0m)……………………………………………………………………………….

(121) 2010 22nd 10.00-14.00% Dev Loan 2030-2040 ($22.3m)…………………………………………………………………………….
(122) 2010 25th 8.25% Dev Loan 2025 ($5.0m)…………………………………………………………………………………… (123) 2010 26th 8.95% Dev Loan 2025 ($22.2m)…………………………………………………………………………………….. (124) 2010 27th 9.00% Dev Loan 2025 ($25.6m)…………………………………………………………………………………… (125) 2010 28th 9.00% Dev Loan 2025 ($10.0m)……………………………………………………………………………………… (126) 2010 29th 9.00% Dev Loan 2025 ($2.1m)………………………………………………………………………………………………….
(127) 2010 30th 9.00% Dev Loan 2025 ($12.6m)…………………………………………………………………………………….. (128) 2010 31st 9.00% Dev Loan 2025 ($15.2m)……………………………………………………………………………………….
(129) 2010 32nd 9.00% Dev Loan 2025 ($19.2m)………………………………………………………………………………………… (130) 2010 33rd 9.00% Dev Loan 2025 ($11.5m)…………………………………………………………………………… (131) 2010 34th 9.00% Dev Loan 2025 ($14.0m)……………………………………………………………………………………………….. (132) 2010 35th 9.00% Dev Loan 2025 ($24.8m)……………………………..…………………………………………………………………….. (133) 2010 36th 8.99% Dev Loan 2025 ($25.0m)…………………………………………………………………………………………………….
(134) 2011 1st 8.95% Dev Loan 2026 ($2.4m)……………………………………………………………………………………………………….. (135) 2011 2nd 8.00% Dev Loan 2026 ($6.1m)…………………………………………………………………………………………… (136) 2011 3rd 8.00% Dev Loan 2026 ($0.7m)…………………………………………………………………………….

0.0 (137) 2011 4th 7.90% Dev Loan 2026 ($2.0m)…………………………………….………………………………………………………….

0.0 (138) 2011 5th 7.00% Dev Loan 2026 ($0.3m)…………………………………..…………………………………………………………….

0.0 (139) 2011 6th 6.72% Dev Loan 2026 ($2.7m)…………………………………..…………………………………………………………….
0.0 (140) 2011 7th 6.40% Dev Loan 2026 ($2.4m)………………………………………………………………………………………………….

0.0 (141) 2011 8th 6.00% Dev Loan 2026 ($2.7m)……………………………………………………………………………………….. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (142) 2011 9th 5.80% Dev Loan 2026 ($4.2m)………………………………………………………………………………………….
(143) 2011 10th 5.80% Dev Loan 2026 ($4.1m)……………………………….…………………………………………………………… (144) 2011 11th 5.80% Dev Loan 2026 ($8.5m)………………………………….…………………………………………………….. (145) 2011 12th 5.80% Dev Loan 2026 ($2.0m)………………………………….……………………………………………………….. (146) 2011 13th 5.80% Dev Loan 2026 ($2.0m)………………………………….……………………………………………………… (147) 2011 14th 5.80% Dev Loan 2026 ($4.5m)……………………………………....................................................... (148) 2011 15th 5.80% Dev Loan 2026 ($1.4m)………………………………………………………………………………………….
(149) 2011 18th 6.32% Dev Loan 2026 ($13.5m)…………………………………………………………………………….
(150) 2011 19th 6.50% Dev Loan 2026 ($11.3m)………………………………………………………………………………… PROGRAMME 2--Domestic Loans – Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (101) Redemptions due on 06/01 :2025 ($1.0m) & 2030 ($11.0m) (102) Redemptions due on 20/01 :2030 ($10.0m) (103) Redemptions due on 03/02 :2030 ($8.1m) (104) Redemptions due on 17/02 :2030 ($8.3m) (105) Redemptions due on 03/03 :2030 ($6.9m) (106) Redemptions due on 10/03 :2030 ($16.1m) (107) Redemptions due on 24/03 :2030 ($13.0m) (108) Redemptions due on 14/04 :2025 ($1.0m) & 2030 ($17.0m) (109) Redemptions due on 21/04 :2025 ($1.0m) & 2030 ($2.0m) (110) Redemptions due on 28/04 :2030 ($5.1m) (111) Redemptions due on 19/05 :2025 ($0.7m) & 2030 ($10.1m) (112) Redemptions due on 26/05 :2030 ($11.0m) (113) Redemptions due on 02/06 :2025 ($0.4m) & 2030 ($0.3m) (114) Redemptions due on 11/06 :2030 ($21.0m) (115) Redemptions
 due on 16/06 :2030 ($7.0m) (116) Redemptions due on 23/06 :2030 ($14.2m) (117) Redemptions due on 07/07 :2030 ($20.0m) (118) Redemptions due on 14/07 :2030 ($12.1m) (119) Redemptions due on 28/07 :2025 ($1.0m) & 2030 ($28.9m) (120) Redemptions due on 04/08 :2030 ($10.0m) (121) Redemptions due on 11/08 :2030 ($2.2m) & 2040 ($20.1m) (122) Redemptions due on 15/09 :2025 ($5.0m) (123) Redemptions due on 22/09 :2025 ($22.2m) (124) Redemptions due on 06/10 :2025 ($25.6m) (125) Redemptions due on 13/10 :2025 ($10.0m) (126) Redemptions due on 20/10 :2025 ($2.1m) (127) Redemptions due on 27/10 :2025 ($12.6m) (128) Redemptions due on 03/11 :2025 ($15.2m) (129) Redemptions due on 10/11 :2025 ($19.2m) (130) Redemptions due on 24/11 :2025 ($11.5m) (131) Redemptions due on 08/12 :2025 ($14.0m) (132) Redemptions due on 15/12 :2025 ($24.8m) (133) Redemptions due on 22/12 :2025 ($25.0m) (134) Redemptions due on 23/02 :2026 ($2.4m) (135) Redemptions due on 16/03 :2026 ($6.1m) (136) Redemptions due on 30/03 :2026 ($0.7m) (137) Redemptions due on 11/05 :2026 ($2.0m) (138) Redemptions due on 22/06 :2026 ($0.3m) (139) Redemptions due on 27/07 :2026 ($2.7m) (140) Redemptions due on 10/08 :2026 ($2.4m) (141) Redemptions due on 24/08 :2026 ($2.7m) (142) Redemptions due on 07/09 :2026 ($4.2m) (143) Redemptions due on 28/09 :2026 ($4.1m) (144) Redemptions due on 05/10 :2026 ($8.5m) (145) Redemptions due on 12/10 :2026 ($2.0m) (146) Redemptions due on 19/10 :2026 ($2.0m) (147) Redemptions due on 28/10 :2026 ($4.5m) (148) Redemptions due on 09/11 :2026 ($1.4m) (149) Redemptions due on 07/12 :2026 ($13.5m) (150) Redemptions due on 14/12 :2026 ($11.3m) 304 Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 PROGRAMME 2--Domestic Loans – Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure
 Account Number 52-2-2) Standard Liability Group 82 0.0 0.0 (151) 2011 20th 6.64% Dev Loan 2026 ($11.1m)…………………………………..…………………………………… (152) 2011 21st 7.00% Dev Loan 2026 ($10.0m)………………………………….… 0.0 (153) 2012 1st 7.00% Fiji Infrastructure Bond 2027 ($8.2m)…………………………………0.0 (154) 2012 2nd 7.00% Fiji Infrastructure Bond 2027 ($8.1m)…………………………………0.0 (155) 2012 3rd 7.00% Fiji Infrastructure Bond 2027 ($9.5m)…………………………………0.0 (156) 2012 4th 6.55% Fiji Infrastructure Bond 2022 ($10.0m)……………………………………….. (157) 2012 5th 6.98% Fiji Infrastructure Bond 2027 ($0.3m)…………………………………0.0 (158) 2012 6th 6.95% Fiji Infrastructure Bond 2027 ($0.3m)…………………………………0.0 (159) 2012 7th 6.80% Fiji Infrastructure Bond 2027 ($0.2m)…………………………………0.0 (160) 2012 8th 6.75% Fiji Infrastructure Bond 2027 ($3.0m)…………………………………0.0 (161) 2012 9th 6.15-6.70% Fiji Infrastructure Bond 2022-2027 ($7.0m)………………………………… 10,000.0 16,700.0 14,800.0 2,000.0 5,000.0 9,700.0 1,895.0 500.0 0.0 0.0 0.0 0.0 0.0 (162) 2012 10th 6.10-6.65% Fiji Infrastructure Bond 2022-2027 ($12.0m)………………………………… 0.0 (163) 2012 11th 6.03-6.60% Fiji Infrastructure Bond 2022-2027 ($9.9m)………………………………… 0.0 0.0 (164) 2012 12th 5.95-6.54% Fiji Infrastructure Bond 2022-2027 ($7.9m)………………………………… (165) 2012 13th 5.89-6.43% Fiji Infrastructure Bond 2022-2027 ($4.9m)………………………………… (166) 2012 14th 5.84-6.37% Fiji Infrastructure Bond 2022-2027 ($3.8m)………………………………… (167) 2012 15th 5.77-6.37% Fiji Infrastructure Bond 2022-2027 ($8.0m)………………………………… 0.0 (168) 2012 16th 5.75-6.35% Fiji Infrastructure Bond 2022-2027 ($10.0m)………………………………… 0.0 (169) 2012 17th 5.75-6.29% Fiji Infrastructure Bond 2022-2027 ($12.0m)………………………………… 0.0 (170) 2013 1st 5.65-6.25% Fiji Infrastructure Bond 2023-2028 ($5.0m)………………………………… (171) 2013 2nd 6.18% Fiji Infrastructure Bond 2028 ($9.9m)…………………………………100.0 (172) 2013 3rd 5.62-6.10% Fiji Infrastructure Bond 2023-2028 ($3.9m)………………………………… 0.0 0.0 0.0 0.0 (173) 2013 4th 5.55-6.00% Fiji Infrastructure Bond 2023-2028 ($8.0m)………………………………… 0.0
 (174) 2013 5th 5.30-5.84% Fiji Infrastructure Bond 2023-2028 ($8.9m)………………………………… 1,100.0 (175) 2013 6th 5.19-5.69% Fiji Infrastructure Bond 2023-2028 ($10.7m)………………………………… 1,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (176) 2013 7th 5.05-5.50% Fiji Infrastructure Bond 2023-2028 ($8.4m)………………………………… (177) 2013 8th 4.94-5.33% Fiji Infrastructure Bond 2023-2028 ($12.6m)………………………………… (178) 2013 9th 4.65-5.05% Fiji Infrastructure Bond 2023-2028 ($13.4m)………………………………… (179) 2013 10th 4.60-4.85% Fiji Infrastructure Bond 2023-2028 ($15.4m)………………………………… (180) 2013 11th 4.50-4.75% Fiji Infrastructure Bond 2023-2028 ($8.7m)………………………………… (181) 2013 12th 4.45-4.70% Fiji Infrastructure Bond 2023-2028 ($10.7m)………………………………… (182) 2013 13th 4.43-4.67% Fiji Infrastructure Bond 2023-2028 ($9.0m)………………………………… (183) 2014 1st 4.33-4.52% Fiji Infrastructure Bond 2024-2029 ($15.2m)………………………………… 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,200.0 200.0 200.0 2,600.0 1,100.0 100.0 10,000.0 4,700.0 0.0 (184) 2014 2nd 4.29-4.44% Fiji Infrastructure Bond 2024-2029 ($6.0m)………………………………… (185) 2014 3rd 4.15% Fiji Infrastructure Bond 2022 ($1.1m)………………………..…………0.0 (186) 2014 4th 4.23-4.35% Fiji Infrastructure Bond 2024-2029 ($7.0m)………………………………… 0.0 1,100.0 3,000.0 (187) 2014 5th 4.20% Fiji Infrastructure Bond 2020-2024 ($0.6m)………………………………… 0.0 0.0 0.0 (188) 2014 6th 4.23-4.35% Fiji Infrastructure Bond 2024-2029 ($7.0m)……………………………… (189) 2014 7th 4.25% Fiji Infrastructure Bond 2024 ($5.0m)………………………………0.0 0.0 (190) 2014 8th 4.25-4.35% Fiji Infrastructure Bond 2024-2029 ($6.0m)……………………………… 3,000.0 20,000.0 9,000.0 (191) 2014 9th 4.28-4.35% Fiji Infrastructure Bond 2024-2029 ($10.0m)……………………………… 0.0 0.0 (192) 2014 11th 4.28-4.35% Fiji Infrastructure Bond 2024-2029 ($5.0m)…………………………….
(193) 2014 12th 4.18% Fiji Infrastructure Bond 2022 ($7.5m)……………………………..0.0 0.0 (194) 2014 13th 4.28-4.35% Fiji Infrastructure Bond 2024-2029 ($4.0m)………………………………….

0.0 7,500.0 0.0 0.0 (195) 2014 14th 4.60-4.80% Fiji Infrastructure Bond 2024-2029 ($15.0m)…………………………….
0.0 (196) 2014 15th 4.25-5.15% Fiji Infrastructure Bond 2022-2029 ($15.5m)……………………………… 0.0 (197) 2014 16th 4.94-5.14% Fiji Infrastructure Bond 2024-2029 ($10.0m)…………………………….. 0.0 (198) 2014 17th 4.94-5.14% Fiji Infrastructure Bond 2024-2029 ($7.0m)……………………………… 0.0 (199) 2015 1st 4.50-5.20% Fiji Infrastructure Bond 2023-2025 ($22.5m)……………………………… 7,500.0 (200) 2015 2nd 5.19-5.49% Fiji Infrastructure Bond 2025-2030 ($15.0m)……………………………….
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2,000.0) (1,895.0) (500.0) (10,000.0) (9,700.0) (16,700.0) (14,800.0) (5,000.0) 6,000.0 11,500.0 9,400.0 4,800.0 3,800.0 2,800.0 2,000.0 8,000.0 6,100.0 1,000.0 0.0 1,250.0 4,000.0 1,100.0 5,100.0 (3,200.0) (200.0) (200.0) (2,600.0) (1,100.0) (100.0) (10,000.0) (4,700.0) 0.0 (1,100.0) (3,000.0) 0.0 (3,000.0) (20,000.0) (9,000.0) 0.0 0.0 (7,500.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,000.0 (6,000.0) 11,500.0 (11,500.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (4,000.0) (6,000.0) (4,600.0) (3,000.0) (3,600.0) (4,500.0) (4,000.0) (7,100.0) (3,000.0) 0.0 (9,400.0) (4,800.0) (3,800.0) (2,800.0) (2,000.0) (8,000.0) (6,100.0) (1,000.0) 0.0 (1,250.0) (4,000.0) (1,100.0) (5,100.0) (3,000.0) 600.0 3,000.0 5,000.0 3,000.0 7,000.0 3,000.0 0.0 2,000.0 7,000.0 (150.0) 0.0 0.0 (600.0) (3,000.0) (5,000.0) (3,000.0) (7,000.0) (3,000.0) 0.0 (2,000.0) (7,000.0) 7,650.0 5,000.0 3,500.0 150.0 150.0 0.0 0.0 0.0 0.0 10,000.0 10,000.0 (10,000.0) 12,500.0 0.0 0.0 0.0 8,000.0 (151) Redemptions due on 21/12 :2026 ($11.1m) (152) Redemptions due on 30/12 :2026 ($10.0m) (153) Redemptions due on 15/02 :2027 ($8.2m) (154) Redemptions due on 14/03 :2027 ($8.1m) (155) Redemptions due on 02/05 :2027 ($9.5m) (156) Fully Reedemed on 30/05 :2022 ($10.0m) (157) Redemptions due on 06/06 :2027 ($0.3m) (158) Redemptions due on 20/06 :2027 ($0.3m) (159) Redemptions due on 04/07 :2027 ($0.2m) (160) Redemptions due on 18/07 :2027 ($3.0m) (161) Redemptions due on 01/08 :2022 ($6.0m) &2027 ($1.0m) (162) Redemptions due on 08/08 :2022 ($11.5m) &2027 ($0.5m) (163) Redemptions due on 05/09 :2022 ($9.4m) & 2027 ($0.5m) (164) Redemptions due on 26/09 :2022
 ($4.8m) & 2027 ($3.1m) (165) Redemption due on 17/10 :2022 ($3.8m) & 2027 ($1.1m) (166) Redemption due on 24/10 :2022 ($2.8m) & 2027 ($1.0m) (167) Redemption due on 07/11 :2022 ($2.0m) & 2027 ($6.0m) (168) Redemptions due on 05/12 :2022 ($8.0m) & 2027 ($2.0m) (169) Redemptions due on 12/12 :2022 ($6.1m) & 2027 ($5.9m) (170) Redemptions due on 13/02 :2023 ($1.0m) & 2028 ($4.0m) (171) Redemptions due on 13/03 :2028 ($9.9m) (172) Redemptions due on 10/04 :2023 ($1.3m) & 2028 ($2.7m) (173) Redemptions due on 08/05 :2023 ($4.0m) & 2028 ($4.0m) (174) Redemptions due on 05/06 :2023 ($1.1m) & 2028 ($7.8m) (175) Redemptions due on 10/07 :2023 ($5.1m) & 2028 ($5.6m) (176) Redemptions due on 14/08 :2023 ($4.0m) & 2028 ($4.4m) (177) Redemptions due on 11/09 :2023 ($6.0m) & 2028 ($6.6m) (178) Redemptions due on 02/10 :2023 ($4.6m) & 2028 ($8.8m) (179) Redemptions due on 06/11 :2023 ($3.0m) & 2028 ($12.4m) (180) Redemptions due on 11/12 :2023 ($3.6m) & 2028 ($5.1m) (181) Redemptions due on 18/12 :2023 ($4.5m) & 2028 ($6.2m) (182) Redemptions due on 31/12 :2023 ($4.0m) & 2028 ($5.0m) (183) Redemptions due on 08/01 :2024 ($7.1m), & 2029 ($8.1m) (184) Redemptions due on 22/01 :2024 ($3.0m), & 2029 ($3.0m) (185) Fully Reedemed on 05/02 :2022 ($1.1m) (186) Redemptions due on 12/02 :2024 ($3.0m) & 2029 ($4.0m) (187) Redemptions due on 05/03 :2024 ($0.6m) (188) Redemptions due on 19/03 :2024 ($3.0m) & 2029 ($4.0m) (189) Redemptions due on 26/03 :2024 ($5.0m) (190) Redemptions due on 07/05 :2024 ($3.0m) & 2029 ($3.0m) (191) Redemptions due on 14/05 :2024 ($7.0m) & 2029 ($3.0m) (192) Redemptions due on 11/06 :2024 ($3.0m) & 2029 ($2.0m) (193) Fully Redeemed on 09/07 :2022 ($7.5m) (194) Redemptions due on 23/07 :2024 ($2.0m) & 2029 ($2.0m) (195) Redemptions due on 25/07 :2024 ($7.0m) & 2029 ($8.0m) (196) Redemptions due on 01/08 :2022 ($0.2m), 2024 ($7.7m) & 2029 ($7.6m) (197) Redemptions due on 24/09 :2024 ($5.0m) & 2029 ($5.0m) (198) Redemptions due on 19/12 :2024 ($3.5m) & 2029
 ($3.5m) (199) Redemptions due on 04/02 :2023 ($10.0m) & 2025 ($12.5m) (200) Redemptions due on 18/02 :2025 ($8.0m) & 2030 ($7.0m) 304 305 PROGRAMME 2--Domestic Loans – Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (151) Redemptions due on 21/12 :2026 ($11.1m) (152) Redemptions due on 30/12 :2026 ($10.0m) (153) Redemptions due on 15/02 :2027 ($8.2m) (154) Redemptions due on 14/03 :2027 ($8.1m) (155) Redemptions due on 02/05 :2027 ($9.5m) (156) Fully Reedemed on 30/05 :2022 ($10.0m) (157) Redemptions due on 06/06 :2027 ($0.3m) (158) Redemptions due on 20/06 :2027 ($0.3m) (159) Redemptions due on 04/07 :2027 ($0.2m) (160) Redemptions due on 18/07 :2027 ($3.0m) (161) Redemptions due on 01/08 :2022 ($6.0m) &2027 ($1.0m) (162) Redemptions due on 08/08 :2022 ($11.5m) &2027 ($0.5m) (163) Redemptions due on 05/09 :2022 ($9.4m) & 2027 ($0.5m) (164) Redemptions due on 26/09 :2022 ($4.8m) & 2027 ($3.1m) (165) Redemption due on 17/10 :2022 ($3.8m) & 2027 ($1.1m) (166) Redemption due on 24/10 :2022 ($2.8m) & 2027 ($1.0m) (167) Redemption due on 07/11 :2022 ($2.0m) & 2027 ($6.0m) (168) Redemptions due on 05/12 :2022 ($8.0m) & 2027 ($2.0m) (169) Redemptions due on 12/12 :2022 ($6.1m) & 2027 ($5.9m) (170) Redemptions due on 13/02 :2023 ($1.0m) & 2028 ($4.0m) (171) Redemptions due on 13/03 :2028 ($9.9m) (172) Redemptions due on 10/04 :2023 ($1.3m) & 2028 ($2.7m) (173) Redemptions due on 08/05 :2023 ($4.0m) & 2028 ($4.0m) (174) Redemptions due on 05/06 :2023 ($1.1m) & 2028 ($7.8m) (175) Redemptions due on 10/07 :2023 ($5.1m) & 2028 ($5.6m) (176) Redemptions due on 14/08 :2023 ($4.0m) & 2028 ($4.4m) (177) Redemptions due on 11/09 :2023 ($6.0m) & 2028 ($6.6m) (178) Redemptions due on 02/10 :2023 ($4.6m) & 2028 ($8.8m) (179) Redemptions due on 06/11 :2023 ($3.0m) & 2028 ($12.4m) (180) Redemptions due on 11/12 :2023 ($3.6m) & 2028 ($5.1m) (181) Redemptions due on 18/12 :2023 ($4.5m) & 2028 ($6.2m) (182) Redemptions due on 31/12 :2023 ($4.0m) & 2028
 ($5.0m) (183) Redemptions due on 08/01 :2024 ($7.1m), & 2029 ($8.1m) (184) Redemptions due on 22/01 :2024 ($3.0m), & 2029 ($3.0m) (185) Fully Reedemed on 05/02 :2022 ($1.1m) (186) Redemptions due on 12/02 :2024 ($3.0m) & 2029 ($4.0m) (187) Redemptions due on 05/03 :2024 ($0.6m) (188) Redemptions due on 19/03 :2024 ($3.0m) & 2029 ($4.0m) (189) Redemptions due on 26/03 :2024 ($5.0m) (190) Redemptions due on 07/05 :2024 ($3.0m) & 2029 ($3.0m) (191) Redemptions due on 14/05 :2024 ($7.0m) & 2029 ($3.0m) (192) Redemptions due on 11/06 :2024 ($3.0m) & 2029 ($2.0m) (193) Fully Redeemed on 09/07 :2022 ($7.5m) (194) Redemptions due on 23/07 :2024 ($2.0m) & 2029 ($2.0m) (195) Redemptions due on 25/07 :2024 ($7.0m) & 2029 ($8.0m) (196) Redemptions due on 01/08 :2022 ($0.2m), 2024 ($7.7m) & 2029 ($7.6m) (197) Redemptions due on 24/09 :2024 ($5.0m) & 2029 ($5.0m) (198) Redemptions due on 19/12 :2024 ($3.5m) & 2029 ($3.5m) (199) Redemptions due on 04/02 :2023 ($10.0m) & 2025 ($12.5m) (200) Redemptions due on 18/02 :2025 ($8.0m) & 2030 ($7.0m) Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT 306 Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (201) 2015 4th 4.67% Fiji Infrastructure Bond 2023 ($15.0m)…………………………………...….
0.0 (202) 2015 5th 5.19-5.49% Fiji Infrastructure Bond 2025-2030 ($13.0m)……………………………… 0.0 (203) 2015 6th 4.67-5.49% Fiji Infrastructure Bond 2023-2030 ($4.0m)…………………………….
5,000.0 (204) 2015 7th 5.19-5.49% Fiji Infrastructure Bond 2025-2030 ($7.9m)……………………………… 0.0 (205) 2015 8th 5.19-5.48% Fiji Infrastructure Bond 2025-2030 ($20.0m)……………………………….. 0.0 (206) 2015 9th 5.19-5.47% Fiji Infrastructure Bond 2025-2030 ($17.8m)…………………………… 0.0 (207) 2015 10th 5.19-5.47% Fiji Infrastructure Bond 2025-2030 ($10.0m)…………………………….
0.0 (208) 2015 11th 4.67-5.47% Fiji Infrastructure Bond 2023-2030 ($30.0m)…………………………….. (209) 2015 12th 5.47% Fiji Infrastructure Bond 2030 ($1.5m)……………………………0.0 0.0 (210) 2015 13th 5.17-5.46% Fiji Infrastructure Bond 2025-2030 ($5.0m)………………………….. 0.0 (211) 2015 14th 4.95-5.46% Fiji Infrastructure Bond 2023-2030 ($10.0m)………………………….

0.0 (212) 2015 15th 5.05-5.46% Fiji Infrastructure Bond 2023-2030 ($11.0m)………………………….. 0.0 (213) 2016 1st 5.08-5.48% Fiji Infrastructure Bond 2024-2031 ($6.5m)…………………………….
0.0 (214) 2016 2nd 5.10-5.50% Fiji Infrastructure Bond 2024-2031 ($18.0m)…………………………….. 0.0 (215) 2016 3rd 5.23-5.53% Fiji Infrastructure Bond 2026-2031 ($5.2m)…………………………….

0.0 (216) 2016 4th 5.10% Fiji Infrastructure Bond 2024 ($5.0m)………………………………………….

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (217) 2016 6th 5.10-5.59% Fiji Infrastructure Bond 2024-2031 ($23.0m)………………………….
0.0 300.0 (300.0) (218) 2016 7th 5.30-5.60% Fiji Infrastructure Bond 2026-2031 ($10.0m)…………………………… 0.0 (219) 2016 8th 5.30-5.63% Fiji Infrastructure Bond 2024-2031 ($9.0m)…………………………….
0.0 (220) 2016 10th 5.35-5.65% Fiji Infrastructure Bond 2026-2031 ($6.0m)………………….…….. 0.0 (221) 2016 12th 5.35-5.40% Fiji Infrastructure Bond 2024-2026 ($16.0m)…………………..……… 0.0 (222) 2016 13th 5.45-5.75% Fiji Infrastructure Bond 2026-2031 ($15.0m)…………………..……… 0.0 (223) 2016 14th 5.48-5.90% Fiji Infrastructure Bond 2024-2031 ($16.5m)……………………...… 0.0 (224) 2016 15th 5.50-6.01% Fiji Infrastructure Bond 2026-2031 ($16.5m)…………………..…… 0.0 (225) 2016 16th 5.60-6.10% Fiji Infrastructure Bond 2026-2031 ($20.0m)…………………..…… 0.0 (226) 2016 17th 5.68-6.20% Fiji Infrastructure Bond 2026-2031 ($21.0m)…………………..…… 0.0 (227) 2016 18th 5.58-6.30% Fiji Infrastructure Bond 2024-2031 ($32.0m)…………………..…… 0.0 (228) 2016 19th 5.70-6.40% Fiji Infrastructure Bond 2024-2031 ($25.0m)…………………..…… 0.0 (229) 2016 20th 5.80-6.50% Fiji Infrastructure Bond 2024-2031 ($22.0m)…………………..…… 0.0 (230) 2016 21st 6.15-6.64% Fiji Infrastructure Bond 2026-2031 ($23.0m)…………………..….… 0.0 (231) 2016-17 1st 5.90-6.75% Fiji Infrastructure Bond 2024-2031 ($30.0m)…………………..…… 0.0 (232) 2016-17 3rd 6.24-6.77% Fiji Infrastructure Bond 2026-2031 ($3.0m)…………………...…… 0.0 (233) 2016-17 4th 6.00-6.80% Fiji Infrastructure Bond 2024-2031 ($11.0m)…………….….…...… 0.0 (234) 2016-17 5th 6.10-6.80% Fiji Infrastructure Bond 2024-2031 ($11.1m)……………....…….… 0.0 (235) 2016-17 6th 6.30-6.80% Fiji Infrastructure Bond 2026-2031 ($1.0m)……………..……….….
0.0 (236) 2016-17 7th 6.30-6.80% Fiji Infrastructure Bond 2026-2031 ($1.0m)…………….……...….

0.0 (237) 2016-17 8th 6.10-6.90% Fiji Infrastructure Bond 2024-2031 ($20.0m)…………….……….….
(238) 2016-17 9th 6.45-7.00% Fiji Infrastructure Bond 2026-2031 ($14.0m)…………..….…………………………………………………….. 0.0 (239) 2016-17 11th 6.55-7.04% Fiji Infrastructure Bond 2027-2032 ($30.0m)…………..….……..…………………………………………… 0.0 (240) 2016-17 12th 6.60-7.09% Fiji Infrastructure Bond 2027-2032 ($20.0m)…………..….……………………………………………………….
0.0 0.0 0.0 0.0 0.0 0.0 (241) 2016-17 13th 6.60-7.07% Fiji Infrastructure Bond 2027-2032 ($4.0m)…………..….……………………………………………… (242) 2016-17 14th 7.07% Fiji Infrastructure Bond 2032 ($4.0m)…………..….……………………………………………………… (243) 2016-17 15th 7.07% Fiji Infrastructure Bond 2032 ($2.0m)…………..….………………………………………………………… 0.0 (244) 2016-17 16th 6.00% Fiji Infrastructure Bond 2027 ($27.5m)…………..….…………………………………………….. 0.0 (245) 2016-17 17th 6.50% Fiji Infrastructure Bond 2032 ($33.1m)…………..….………………………………………………………….. 0.0 0.0 0.0 0.0 (246) 2017-18 1st 7.00% Fiji Infrastructure Bond 2037 ($96.0m)…………………........................................................................ (247) 2017-18 2nd 6.50% Fiji Infrastructure Bond 2032 ($89.1m)………………........................................................................... (248) 2017-18 3rd 6.00% Fiji Infrastructure Bond 2027 ($100.0m)………………............................................................................... (249) 2017-18 4th 4.40% Fiji Infrastructure Bond 2024 ($15.0m)………………...................................... 0.0 (250) 2017-18 5th 6.50% Fiji Infrastructure Bond 2033 ($89.3m)……………….................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,000.0 15,000.0 (15,000.0) 0.0 0.0 0.0 0.0 6,000.0 2,000.0 2,000.0 (2,000.0) (10,000.0) 0.0 0.0 7,500.0 3,000.0 3,000.0 6,000.0 0.0 5,000.0 7,000.0 0.0 0.0 0.0 (7,500.0) (3,000.0) (3,000.0) (6,000.0) 0.0 (5,000.0) (7,000.0) 0.0 5,000.0 (5,000.0) 0.0 0.0 11,000.0 (11,000.0) 0.0 0.0 6,500.0 (6,500.0) 0.0 0.0 0.0 7,000.0 5,000.0 5,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (7,000.0) (5,000.0) (5,000.0) 0.0 10,000.0 0.0 10,000.0
 10,000.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,000.0 (15,000.0) 0.0 0.0 306 307 PROGRAMME 2--Domestic Loans – Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (201) Redemptions due on 11/03 :2023 ($15.0m) (202) Redemptions due on 06/05 :2025 ($6.0m) & 2030 ($7.0m) (203) Redemptions due on 03/06 :2023 ($2.0m) & 2030 ($2.0m) (204) Redemptions due on 17/06 :2025 ($5.0m) & 2030 ($2.9m) (205) Redemptions due on 24/06 :2025 ($15.0m) & 2030 ($5.0m) (206) Redemptions due on 01/07 :2025 ($15.3m) & 2030 ($2.5m) (207) Redemptions due on 12/08 :2025 ($5.0m) & 2030 ($5.0m) (208) Redemptions due on 02/09 :2023 ($10.0m), 2025 ($6.5m) & 2030 ($13.5m) (209) Redemptions due on 07/10 :2030 ($1.5m) (210) Redemptions due on 21/10 :2025 ($2.0m) & 2030 ($3.0m) (211) Redemptions due on 04/11 :2023 ($7.5m), 2025 ($1.0m) & 2030 ($1.5m) (212) Redemptions due on 16/12 :2023 ($3.0m), 2025 ($3.0m) & 2030 ($5.0m) (213) Redemptions due on 20/01 :2024 ($3.0m) & 2031 ($3.5m) (214) Redemptions due on 27/01 :2024 ($6.0m) & 2031 ($12.0m) (215) Redemptions due on 03/02 :2026 ($1.3m) & 2031 ($3.9m) (216) Redemptions due on 10/02 :2024 ($5.0m) (217) Redemptions due on 16/03 :2024 ($7.0m), 2026 ($2.0m) & 2031 ($14.0m) (218) Redemptions due on 23/03 :2026 ($8.0m) & 2031 ($2.0m) (219) Redemptions due on 01/04 :2024 ($5.0m), 2026 ($2.0m) & 2031 ($2.0m) (220) Redemptions due on 04/05 :2026 ($1.0m) & 2031 ($5.0m) (221) Redemptions due on 11/05 :2024 ($11.0m) & 2026 ($5.0m) (222) Redemptions due on 13/05 :2026 ($5.0m) & 2031 ($10.0m) (223) Redemptions due on 25/05 :2024 ($6.5m) & 2031 ($10.0m) (224) Redemptions due on 01/06 :2026 ($1.0m) & 2031 ($15.5m) (225) Redemptions due on 08/06 :2026 ($10.0m) & 2031 ($10.0m) (226) Redemptions due on 15/06 :2026 ($10.0m) & 2031 ($11.0m) (227) Redemptions due on 22/06 :2024 ($7.0m), 2026 ($11.0m) & 2031 ($14.0m) (228) Redemptions due on 06/07 :2024 ($5.0m), 2026 ($10.0m) & 2031 ($10.0m) (229) Redemptions due on 20/07
 :2024 ($5.0m), 2026 ($6.0m) & 2031 ($11.0m) (230) Redemptions due on 27/07 :2026 ($11.0m) & 2031 ($12.0m) (231) Redemptions due on 17/08 :2024 ($10.0m), 2026 ($10.0m) & 2031 ($10.0m) (232) Redemptions due on 06/09 :2026 ($1.0m) & 2031 ($2.0m) (233) Redemptions due on 14/09 :2024 ($10.0m), 2026 ($0.5m) & 2031 ($0.5m) (234) Redemptions due on 28/09 :2024 ($10.0m), 2026 ($0.5m) & 2031 ($0.6m) (235) Redemptions due on 05/10 :2026 ($0.5m) & 2031 ($0.5m) (236) Redemptions due on 19/10 :2026 ($0.5m) & 2031 ($0.5m) (237) Redemptions due on 09/11 :2024 ($0.5m), 2026 ($8.5m) & 2031 ($11.0m) (238) Redemptions due on 07/12 :2026 ($3.0m) & 2031 ($11.0m) (239) Redemptions due on 11/01 :2027 ($10.0m) & 2032 ($20.0m) (240) Redemptions due on 08/02 :2027 ($1.0m) & 2032 ($19.0m) (241) Redemptions due on 08/03 :2027 ($1.0m) & 2032 ($3.0m) (242) Redemptions due on 22/03 :2032 ($4.0m) (243) Redemptions due on 12/04 :2032 ($2.0m) (244) Redemptions due on 17/05 :2027 ($27.5m) (245) Redemptions due on 14/06 :2032 ($33.1m) (246) Redemptions due on 16/08 :2037 ($96.0m) (247) Redemptions due on 20/09 :2032 ($89.1m) (248) Redemptions due on 13/12 :2027 ($100.0m) (249) Redemptions due on 11/04 :2024 ($15.0m) (250) Redemptions due on 02/05 :2033 ($89.3m) 308 Head No.52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (251) 2017-18 6th 6.00% Fiji Infrastructure Bond 2028 ($33.0m)……………….................................... 0.0 0.0 0.0 0.0 0.0 (252) 2017-18 Fiji Green Bond 4.00% :5yrs 2022 ($20.0m)……………………….............................................. 20,000.0 20,000.0 (20,000.0) (253) 2017-18 Fiji Green Bond 6.30% :13yrs 2030 ($80.0m)……………………............................................. (254) 2018-19 1st 7.00% Fiji Infrastructure Bond 2038
 ($137.0m)……………….................................... 0.0 0.0 (255) 2018-19 2nd 6.50% Fiji Infrastructure Bond 2033 ($145.5m)……………….................................... (256) 2018-19 3rd 6.00% Fiji Infrastructure Bond 2029 ($136.0m)……………….................................... 0.0 (257) 2018-19 4th 6.50% Fiji Infrastructure Bond 2034 ($115.0m)……………….................................... 0.0 (258) 2018-19 5th 7.00% Fiji Infrastructure Bond 2039 ($91.0m)……………….................................... 0.0 0.0 0.0 0.0 (259) 2019-20 1st 6.00-7.00% Fiji Infrastructure Bond 2029-2039 ($205.0m)……………….................................... (260) 2019-20 2nd 6.00-7.00% Fiji Infrastructure Bond 2030-2040 ($208.0m)……………….................................... (261) 2019-20 3rd 6.25-6.75% Fiji Infrastructure Bond 2035-2040 ($391.1m)……………….................................... (262) 2019-20 COVID-19 Response Bond 6.25-6.75% 2035-2040 ($90.0m)……………….................................... (263) 2020-21 1st 6.35% Fiji Infrastructure Bond 2040 ($80.4m)……………….................................... 0.0 0.0 (264) 2020-21 2nd 5.44%-5.85% Fiji Infrastructure Bond 2030-2035 ($68.4m)……………….................................... (265) 2020-21 3rd 5.25% Fiji Infrastructure Bond 2040 ($208.7m)……………….................................... 0.0 (266) 2020-21 4th 4.8% Fiji Infrastructure Bond 2036 ($116.0m)……………….................................... 0.0 0.0 0.0 (267) 2020-21 5th 4.5% Fiji Infrastructure Bond 2031 ($10.0m)………………..................................................................... (268) 2021-2022 1st 4.00%-4.75% Fiji Infrastructure Bond 2031-2041 ($446.0m)………………………………………….. (269) 2021-2022 2nd 3.95%-4.7% Fiji Infrastructure Bond 2031-2041 ($195.0m)……………………….
(270) 2021-2022 3rd 4.68% Fiji Infrastructure Bond 2042 ($147.9m)………………………………………… 1,911.0 (271) 2012 Viti Bond 5.00% Retail Bond 2022 ($1.9m)……………………….

0.0 (272) 2013 Viti Bond 5.00% Retail Bond 2023 ($4.2m)…………………………………………………………….. (273) 2014 Viti Bond 5.00% Retail Bond 2024 ($4.2m)…………………………… 0.0 (274) 2015 Viti Bond 5.00% Retail Bond 2025 ($5.6m)…………………………………….0.0 0.0 797.0 (275) 2016 Viti Bond 4.50-5.00% Retail Bond 2023-2026 ($4.0m)………………………………………….
0.0 (276) 2016-17 Viti Bond 4.50-5.00% Retail Bond 2023-2026 ($8.2m)…………………………………….. 1,365.0 256.0 0.0 (277) 2017-18 Viti Bond 4.00-5.00% :2023-2028 ($9.4m)………….……...……………………………… (278) 2018-19 Viti Bond 4.00-5.00% :2024-2029 ($6.3m)………….……...……………………………… 0.0 (279) 2019-20 Viti Bond 4.00-5.00% :2025-2030 ($10.0m)………….……...……………………………… 0.0 (280) 2021-22 Viti Bond 3.00-4.00% :2027-2032 ($10.0m)………….……...……………………………… 0.0 (281) FSC Government Guaranteed Bonds with FNPF…………………………………………………… 25,799.5 0.0 0.0 0.0 0.0 (1,911.0) 4,231.0 0.0 (256.0) 3.0 270.0 1,285.0 0.0 0.0 0.0 0.0 (282) Liability Management Operations -------------------------------------------------------------------------------------------- TOTAL - Domestic Principal Payments ...................................................................................................................... -------------------------------------------------------------------------------------------- 0.0 -------------- 222,561.5 -------------- 0.0 -------------- 282,774.5 -------------- 0.0 -------------- (107,300.5) -------------- (4,231.0) (4,184.0) 0.0 (3.0) (270.0) 5,586.0 0.0 0.0 (1,285.0) 226.0 1,981.0 (1,981.0) 0.0 0.0 0.0 1,691.0 0.0 0.0 0.0 -------------- 175,474.0 -------------- 0.0 -------------- 148,671.0 -------------- 0.0 -------------- (192,382.0) -------------- 308 309 PROGRAMME 2--Domestic Loans – Principal Repayments (Expenditure Account Number 52-2-2) Standard Liability Group 82 (251) Redemptions due on 04/07 :2028 ($33.0m) (252) Redemptions due on 01/11 :2022 ($20.0m) (253)
 Redemptions due on 01/11 :2030 ($80.0m) (254) Redemptions due on 17/08 :2038 ($137.0m) (255) Redemptions due on 01/11 :2033 ($145.5m) (256) Redemptions due on 08/01 :2029 ($136.0m) (257) Redemptions due on 06/03 :2034 ($115.0m) (258) Redemptions due on 25/04 :2039 ($91.0m) (259) Redemption due on 11/09 :2029 ($28.0m), 2034 ($63.0m) & 2039 ($114.0m) (260) Redemption due on 04/03 :2030 ($20.0m), 2035 ($70.0m) & 2040 ($118.0m) (261) Redemption due on 06/05 :2035 ($166.3m) & 2040 ($224.8m) (262) Redemption due on 15/04 :2035 ($25.0m) & 2040 ($65.0m) (263) Redemption due on 26/08 :2040 ($80.4m) (264) Redemption due on 02/09 :2030 ($16.7m) & 2035 ($51.7m) (265) Redemption due on 16/12 :2040 ($208.7m) (266) Redemption due on 06/01 :2036 ($116.0m) (267) Redemption due on 03/02 :2031 ($10.0m) (268) Redemption due on 18/08 :2031 ($45.0m), 2036 ($62.0m) & 2041 ($339.0m) (269) Redemption due on 24/11 :2031 ($6.5m), 2036 ($6.5m) & 2041 ($182.0m) (270) Redemption due on 16/03 :2042 ($147.9m) (271) Fully Redeemed on 30/06 :2022 ($1.9m) (272) Final Redemptions due on 30/06 :2023 ($4.2m) (273) Final Redemptions due on 30/06 :2024 ($4.2m) (274) Final Redemptions due on 30/06 :2025 ($5.6m) (275) Final Redemptions due on 30/06 :2023 ($0.003m) & 2026 ($4.0m) (276) Final Redemptions due on 30/06 :2023 ($0.3m) & 2026 ($7.9m) (277) Final Redemptions due on 30/01 :2023 ($1.3m), 2025 ($0.2m) & 2028 ($7.9m) (278) Final Redemptions due on 30/01 :2024 ($2.0m), 2026 ($0.1m) & 2029 ($4.2m) (279) Final Redemptions due on 30/01 :2025 ($1.7m), 2027 ($0.1m) & 2030 ($8.2m) (280) Final Redemptions due on 30/01 :2027 ($2.3m), 2029 ($0.1m) & 2032 ($7.6m) (281) Fully Redeemed on 31/07 :2021 ($25.8m) (282) Liability Management Operations 310 Head No.
52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Programme 3 - Miscellaneous and Short Term Financing Actual 2020-2021 Revised Estimate 2021-2022 Change Estimate 2022-2023 $000 Planned Change 2023-2024 2024-2025 Standard Expenditure Group 12 (1) Interest on Short Term Financing (2) Provision for Contingent Liability (3) RBF Registry Fees (4) Agency and Management Fees 6,212.9 0.0 130.0 718.4 7,000.0 0.0 200.0 1,000.0 (1,000.0) 0.0 0.0 0.0 TOTAL - Miscellaneous Payments ............................................................ 7,061.3 8,200.0 (1,000.0) 6,000.0 0.0 200.0 1,000.0 7,200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Summary of Head 52 Interest Payments Overseas Loans ……………………………………………………………….. 28,009.1 Domestic Loans ………………………………………………………..……… 335,202.3 363,211.4 Principal Repayments Overseas Loans ……………………………………………………………….. 452,129.6 Domestic Loans ………………………………………………………..……… 222,561.5 674,691.1 19,155.8 351,135.4 370,291.2 66,423.1 9,327.2 75,750.3 85,578.9 360,462.6 446,041.5 17,228.8 (11,922.8) 5,306.0 (5,072.4) (19,946.0) (25,018.4) 64,738.9 282,774.5 347,513.4 67,276.8 (107,300.5) (40,023.7) 132,015.7 175,474.0 307,489.7 57,079.8 148,671.0 205,750.8 (1,506.6) (192,382.0) (193,888.6) Miscellaneous and Short Term Financing ………………………………...…….
7,061.3 8,200.0 (1,000.0) 7,200.0 0.0 0.0 -------------------------------------------------------------------------------------------- -------------------- ----------------------- -------------------- --------------------------- ------------------ --------------------------------------- Total Debt Servicing………………………………………………………………………………….. -------------------------------------------------------------------------------------------- -------------------- ----------------------- -------------------- --------------------------- ------------------ --------------------------------------- 1,044,963.7 (218,907.0) 760,731.2 211,056.8 726,004.6 34,726.6 310 311 PROGRAMME 3 – Miscellaneous and Short Term Financing ACTIVITY 1 - Miscellaneous Payments and Interest on Short Term Financing (Expenditure Account Number 52-3-1) Standard Expenditure Group 12 52-3-1-12 (1) Provision for interest on Government short term financing via Treasury Bills and Ways and Means.
(2) Provision for use in the event of any default in payment of an instalment in respect of loans guaranteed or taken over by Government.

(3) Provision for registry fees and advertising costs to Reserve Bank of Fiji.

(4) Provision for agency, management, front-end fees and Meridian annual maintenance fee.
312 312 Actual 2020-2021 Estimate 2021-2022 Revised Estimate 2021-2022 Estimate 2022-2023 ($000) Projection 2023-2024 Projection 2024-2025 425,432.9 126,806.4 76,641.4 201,248.5 27,009.7 17,034.9 6,732.4 1.1 - 5.0 (30,046.4) - 4,436.3 15,587.5 20,716.1 466,172.9 443,143.1 335,588.8 318,143.0 11,008.0 (221,596.5) (0.2) 399,787.9 285,644.7 3,818.7 107,368.7 8,224.2 18.7 (5,287.2) 1,120.2 71,955.1 903.5 7,867.9 835.4 20,831.3 946,444.4 442,414.4 136,697.9 74,759.4 235,477.6 40,547.3 17,640.4 7,247.8 1.6 70.3 13.2 (30,041.0) (40,000.0) 4,141.1 15,947.3 18,845.5 481,348.4 635,393.9 398,004.5 395,099.8 8,128.8 (165,646.8) (192.5) 473,754.3 333,726.8 11,316.9 123,124.9 7,165.3 940.5 (2,520.1) 46.6 86,354.2 12,846.0 95.8 968.2 19,702.0 1,229,161.0 413,276.2 135,762.0 62,438.3 218,293.2 40,654.8 14,989.9 7,801.6 1.1 78.2 33.7 (28,209.5) (38,567.2) 4,417.0 14,914.5 18,214.3 450,821.9 660,542.1 448,149.2 392,567.3 10,958.6 (190,426.9) (706.0) 444,316.2 313,308.0 4,307.2 121,378.4 6,958.3 485.2 (2,121.0) 108.5 82,850.5 16,431.7 387.6 801.1 24,544.4 1,229,982.0 522,955.8 166,294.1 78,077.6 268,618.6 53,090.2 20,732.3 10,670.7 1.3 94.1 39.6 (34,662.8) (40,000.0) 6,467.3 17,906.7 26,464.7 573,794.5 925,768.7 579,176.9 519,681.7 20,059.2 (190,927.9) (2,221.2) 658,713.0 470,740.3 6,808.3 172,526.3 11,019.3 648.8 (3,030.0) - 97,369.6 65,135.9 - 1,144.5 192.6 1,748,324.4 572,755.1 181,004.6 84,984.4 292,380.8 57,786.5 22,566.2 11,614.7 1.4 102.4 43.2 (37,729.1) (40,000.0) 7,039.4 19,490.7 28,805.7 628,091.0 1,007,662.6 630,411.2 565,653.0 21,833.6 (207,817.5) (2,417.7) 716,983.1 512,382.3 7,410.6 187,788.1 11,994.0 706.2 (3,298.0) - 105,983.0 70,897.9 - 1,245.8 209.6 1,902,982.0 603,392.9 190,054.8 89,233.6 306,999.8 60,675.9 23,694.6 12,195.4 1.5 107.5 45.3 (39,615.5) (40,000.0) 7,391.4 20,465.3 30,246.0 661,495.6 1,058,045.8 661,931.8 593,935.7 22,925.3 (218,208.4) (2,538.6) 752,832.3 538,001.4 7,781.1 197,177.5 12,593.7 741.5 (3,462.9) - 111,282.1 74,442.8 - 1,308.0 220.1 1,998,131.1 22.5 7.6 9.5 - - - 100.8 264.6 358.4 543.4
 2,588.7 454.2 62.9 30.6 311.5 1,244.1 5,837.7 65.5 397.7 917.5 1,892.2 35,648.7 13,076.2 1,398.3 3,425.1 661.4 39.7 1,217.8 13.2 - 6,554.3 64.9 239.7 345.1 260.8 5,226.6 393.5 - 17.3 262.5 859.0 1,950.3 55.9 317.1 895.3 1,803.7 42,180.5 15,602.7 563.5 2,322.0 263.0 49.1 1,287.1 13.0 - - - 8,376.3 106.2 276.3 336.7 134.0 12,667.8 457.0 85.2 21.7 325.8 683.4 1,967.5 76.8 459.0 1,110.7 1,767.1 44,635.8 18,015.2 1,040.7 6,135.3 855.3 173.1 1,185.5 - - 8,380.4 106.6 277.2 338.2 134.5 13,269.2 479.8 89.5 22.8 342.1 717.6 2,124.9 80.7 463.6 1,116.3 1,776.1 45,082.2 18,195.3 1,045.4 6,426.6 895.9 6.7 1,244.8 - - 8,384.6 OPERATING REVENUE 21 DIRECT TAXES 01 Income Taxes PAYE Tax Withholding Tax Company Tax Other Taxes Provisional Tax Other Miscellaneous ICT Business Licence Fee Tourist VAT Refund Registration Fee Yacht Agent Registration Income Tax Refund Film Tax Rebate Social Responsibility Tax Fringe Benefit Tax Capital Gains Tax TOTAL DIRECT TAXES 22 INDIRECT TAXES 01 Value Added Tax Import VAT Domestic VAT Government VAT VAT Refund Tourist VAT Refund 02 Customs Taxes Fiscal Duty Import Excise Duty Excise Duty Export Duty Other Sundries Customs Rebate 06 Service Turnover Tax 07 Water Resource Tax 09 Departure Tax 12 Stamp Duty Telecommunication Levy ECAL- Plastic Levy TOTAL INDIRECT TAXES 23 FEES, CHARGES, FINES AND PENALTIES 01 Dues 01 Light Dues-Port and Harbour 02 Duty 02 Stamp Duty 03 Fees 01 Agricultural Produce and Inspection 02 Native Timber Measurement (Forestry and Forest Produce Sales) 03 Land and Survey Fees 04 Mining Fees 06 Immigration Fees 07 Town Planning Fees 08 Examination Fees 09 Government Day Schools - Fees 10 Government Boarding
 Schools - Fees 11 Health Fumigation and Quarantine 12 Hospital 14 Cemetery Fees 17 Audit Fees 18 Court Fees 19 Registration 21 Land Transport Authority - Fees and Fines 23 Land Transport Authority - Road User Levy Fee 27 Offshore Fisheries Management Fees Permit Fees Citizenship Fees Visa Fees 31 MSAF Fees Search Fees Government Gurantee Fee 99 Miscellaneous Fees 312 313 313 Head 21 21.1.0 OPERATING REVENUE DIRECT TAXES 15-2 09 09 General Revenue from Personal Income Tax on Income Greater than $30,000 Revenue from Withholding Taxes (Maintenance, Royalty, Interest, Film Hire, Know How, Migration & Resident Interest) Revenue from Corporate Tax and Advance Tax Revenue Collected from Sole Traders, Partnerships, Cooperatives, Trusts and Estates Revenue Collected from Provisional Tax on Contractual Payments and Services Revenue from Gambling Turnover Tax and Tax Agent Fees Revenue from Licence for Startup of ICT business Revenue from Tourist VAT Refund Registration Fee Revenue from Superyacht Agent Registration and Superyacht Vessel & Superyacht Charter Fee Refunds Issued for Income Taxes Tax Rebates Issued for Films Filmed in Fiji Revenue from Tax on Personal Income Greater than $270,000 Revenue from 20 Percent Tax on Benefits Provided to Employees by the Employers Levied on Gains Realised on Disposal of Capital Assets at Rate of 10 percent INDIRECT TAXES Revenue Collected from VAT Charged on Imported Goods Revenue Collected from VAT Charged on Domestic Goods and Services Revenue from VAT Collected and Remitted by Government Agencies Refund Issued for VAT After Input and Output Reconciliations Refund Issued to Departing Tourists on Purchases
 Above $500 Fiscal Duty Collected on Imported Goods Based on Fixed or Ad-Valorem Rates Import Excise Duty Collected on Imported Goods.
The Tariff Bands Ranges from 5 to 15 Percent Excise Duty Collected from Goods such as Alcohol, Tobacco and Carbonated Sugar Sweetened Drinks Duty Collected on Exported Gold, Sugar and Gravel Aggregates Revenue from Other Sundries Includes Refund of Customs Duties such as Diplomatic Claims, Fuel Rebates to Bus Companies and Overpayment of Duties Revenue Collected from Service Turnover Tax Applied on Prescribed Services Tax Levied on Extraction of Ground Water for Commercial Sale Revenue Collected from Airport Departure Tax Revenue Collected from Stamping of Legal Instruments Levy at Rate of 1 Percent on All Voice Calls Transmitted by Telecommunication Services Levy on Personal Income above $270,000, Prescribed Services, Selected Vehicles, White Goods, Plastic Bag & Superyachts FEES, CHARGES, FINES AND PENALTIES Revenue from Light Dues Charged to Ships for the Use of Navigation Aids Fees Collected on Sales of Agricultural Produce and Inspection Fees Fees Collected on Sales of Crown Land Logs and Fees for Measurement of Native Timber Fees Collected from Land Survey Revenue from Mining Fees Revenue from Issuance of Passports and Visas Revenue from all Town Planning Services and Fees Examination Fees Collected under the Education legislation Tuition Fees Collected under the Education legislation Boarding Fees Collected under the Education legislation Charges for Various Quarantine and Port Health Services Revenue Collected under the Health legislation Revenue from Cemetery Fees Fees Collected from Audit of Non-Government Accounts in Accordance with the Audit legislation Revenue from Court Fees Revenue from Registration Fees Revenue from LTA on Vehicle Registration & Licensing, Traffic Fines, Fees, Permits, Vehicle Inspection and Search Fees Levy Collected from Usage of Public Roads Fees Collected from Offshore Fisheries Management Services Revenue from Permit Fees Revenue from Citizenship Fees Revenue from Visa Fees Revenue from Survey and Registration of Ships, Certification of Sea Farers and Aid to Navigation Navy
 Revenue from Search Fees General 23.3.99 Includes Fees for Patents, Public Trustee Administration of Estates, Births, Deaths and Marriage Certificates and Film Censorship 314 314 Actual 2020-2021 Estimate 2021-2022 Revised Estimate 2021-2022 Estimate 2022-2023 ($000) Projection 2023-2024 Projection 2024-2025 38.8 120.8 466.7 30.6 32.8 24.1 148.6 - 9,533.7 23.4 40.9 - 1,632.4 40.1 67.7 479.9 13.6 23.7 8.9 322.3 - 9,460.2 1.9 11.6 0.5 1,906.0 45.8 66.2 511.9 11.2 27.9 13.5 424.5 - 8,766.2 1.1 12.9 0.3 2,142.3 52.6 76.0 588.4 12.9 32.0 15.6 487.9 - 9,505.1 1.3 14.9 0.3 2,188.5 57.3 82.8 640.4 14.0 34.9 16.9 531.1 - 9,552.6 1.4 16.2 0.4 2,195.1 60.1 86.9 672.5 14.7 36.6 17.8 557.7 - - 14,140.3 72.6 384.4 159.6 1.5 2,231.3 - 14,902.6 70.1 303.1 164.4 0.3 2,231.3 - 15,306.8 170.5 249.4 81.3 0.9 1,500.0 - 16,150.3 180.5 286.7 93.4 1.1 1,000.0 - 14,240.6 196.5 312.1 101.7 1.2 1,000.0 - 14,140.3 206.3 327.7 106.8 1.2 04 Licenses 01 License - Arms 03 License - Coasting 05 License - Liquor 06 License - Trading 07 License - Dogs 09 License - Money Lenders 10 License - Hotels and Guest Houses 11 License - Insurers, Agents and Brokers 12 License - Telecommunications and Television 13 License - Fishing 17 License - Security Industry License - Civil Aviation 99 License - Others 05 Rates - Public Works 01 Water Charges 06 Fees Royalties 03 Royalties - Sand, Coral and Metal 07 Fines 01 Court Fines 08 Administrative Fines and Penalty 02 Administrative Fines and Forfeitures TOTAL FEES, CHARGES, FINES AND PENALTIES 27 OTHER REVENUE AND SURPLUSES 01 Surplus/Deficit from Agency 01 RBF Reserve Revaluation Account 06 Sales of Items from Technical Colleges 02 Rent and Hire of Government Property 01 Rental for Land 02 Rental of Official
 Quarters 03 Rental for Buildings 04 Hire of Plant and Vehicles 06 Revenue from Rest Houses 03 Commission Revenue 01 Commission 3,811.5 3,654.3 3,472.9 3,646.6 3,828.9 4,020.3 99 Other Revenue 01 Sale of Photographs 02 Sales of Publications 04 Revenue from Surveys & Sale of Navigation Publications 05 Meat Inspection 06 Veterinary and Animal Quarantine 07 Revenue from Freight, Passenger Fees & Charter of Vessels 08 Revenue from Chemical Analysis 09 Valuation Fees for Private Properties 10 Sales of Farm Produce by Agricultural Experimental Stations 11 Sales of Surplus School Farm Produce 13 Sale of Fish and Ice 14 Sale of Sheep and Wool 17 Agricultural Landlord and Tenant Tribunal 20 Board Member Fees Land Preparation Farmers Contr.
23 Agro Input Farmers Contribution 24 Pound Keeping 25 Sale of Animals by Auction Sale of Livestock 1/3 Contribution Plant & Equipment 99 Other Revenue TOTAL OTHER REVENUE AND SURPLUSES 28 REIMBURSEMENT AND RECOVERIES 11 Reimbursement of Services 01 Reimbursement for Meteorological Services 06 Reimbursement of Housing Assistance - Housing Authority 07 Reimbursement of Housing Assistance - Public Rental Board 08 Reimbursement from Municipal Councils 99 Reimbursement Others 12 Refund of Payments 03 Recoveries of Overpayments in Previous Years 04 CARE Programme Refund 21 Contributions 03 Contribution from Trust Fund 23 Contribution for Overseas Peace-keeping 02 Multinational Force and Observers TOTAL REIMBURSEMENT AND RECOVERIES 0.1 1.4 86.7 17.2 18.4 197.5 0.01 12.8 45.7 77.9 469.7 6.0 2.2 233.7 12.7 45.9 21.0 2.7 15.3 12.1 6,069.4 28,607.7 124.6 - - - 0.1 4.5 111.6 31.7 19.5 193.3 - 12.2 47.3 77.3 382.2 0.3 1.6 409.8 51.0 6.2 30.3 1.1 13.8 5.8 7,802.7 30,715.3 - - 570.9 111.6 988.6 2,147.1 - - 70,000.0 - 3,714.4 24,259.7 4,247.2 83,753.7 5,333.7 9,151.8 0.1 4.7 128.2 33.3 22.4 222.2 - 14.0 54.3 88.9 439.3 0.4 1.9 494.6 61.5 7.5 36.6 1.3 16.6 7.0 8,717.0 32,210.6 - 3,472.6 930.6 20,500.0 998.4 3,073.6 - 52,000.0 5,200.0 86,175.1 0.2 5.0 139.6 34.9 24.4 241.9 - 15.2 59.2 96.8 478.2 0.4 2.0 538.4 66.9 8.2 39.8 1.4 18.1 7.7 6,720.4 28,179.5 - 3,414.0 914.9 - 999.4 3,076.6 - - 0.2 5.2 146.6 36.7 25.6 254.0 - 16.0 62.1 101.6 502.1 0.4 2.1 565.3 70.3 8.6 41.8 1.5 19.0 8.0 6,723.8 28,393.5 - 3,353.0 898.5 - 1,000.4 3,079.7 - - 3,000.0 11,404.9 3,000.0 11,331.6 315 General 23.4.99 General and Non-Ticket Lotteries, Overseas Lottery Agent's Licences, Gold Dealers' Licences, Mooring Licences & Totalisator Licences 18, 20 04 18, 20 18, 20 30 15-1 03, 20 09-3 09-3 General General General 09-3 General 22 16 31 06 03 41 33 04 21 33 04 04 30 33 33
General 28.11.99 General 04 Revenue from Fees Charged for Arms License Revenue from Fees Charged for Coasting Licences Revenue from Fees Charged for Liquor License Revenue from Fees Charged for Trading License Revenue from Fees Charged for Dogs License Revenue from Fees Charged for Money Lenders License Revenue from Fees Charged for Hotels and Guest Houses License Revenue from Fees Charged for Insurers, Agents and Brokers License Licensing Fee for Operation of Telecommunication and Television Services Revenue from Fishing License Security Industry Licensing Fee Revenue from Civil Aviation Licenses Collection of Water Rates including Application Fees (New Connection), Reconnection Fees & Testing Fees Royalties of Sand, Coral and Metal Extracted from Crown Land Revenue from Court Fines Includes Surcharges Imposed in Respect of Losses or Damages to Government Assets OTHER REVENUE AND SURPLUSES Anticipated Returns from RBF in Respect of Revaluation of Reserves Revenue from Sales of Items by Technical Colleges Rental Received from Crown Land Leases Rental Collected from Occupants of Official Government Quarters Revenue from the Rental of Government Buildings other than Official Quarters Receipts from Hiring of Items to Private and Statutory Bodies Revenue Collected from Rest Houses at Dreketi, Nabouwalu and Nadarivatu Includes Commission on Sales of Unallocated Stores, Commission on Insurance Premiums Recovered from Salary Payments, etc Revenue from the Carriage of Freight, Passenger Fares and Charter of Government Vessels Chemical Analysis of Geological Rock
 Samples Revenue Earned from the Valuation of Private Properties and Properties of City and Town Councils Sale of Photographs by Department of Information Revenue from the Sale of Publications Revenue from Surveys and Sale of Navigation Publications Meat Inspection Fees Veterinary and Animal Quarantine Fees Sale of Farm Produce Sale of School Farm Produce Receipts from the Sale of Fish and Ice Receipts from Sale of Sheep Fees Collected in Respect of Appeals Fees Received from Board.
Members of FRCS, FNPF, etc Receipts from Land Preparation Farmers Contribution Receipts from Farmers Receipts from Pound Keeping Sale of Animals by Auction Sale of Livestock REIMBURSEMENT AND RECOVERIES Reimbursement from Civil Aviation Authority Reimbursement for Low Cost Housing Projects Reimbursement for PRB Housing Projects Reimbursement for Works undertaken by Fiji Roads Authority Provision for Miscellaneous Revenue Not Otherwise Classified Recoveries of All Overpayments Made in Previous Years Refund from CARE Programme Contribution from Trust Fund General 27.99.99 All Other Sundry Receipts Receipts from 1/3 Contribution Plant & Equipment 04 28.23.2 Records Receipts from MFO for Peace-Keeping Operations 314 315 315 18, 20 04 18, 20 18, 20 30 15-1 03, 20 22 16 31 06 03 General 41 33 09-3 09-3 04 21 33 04 04 General 30 General 33 General 33 30 30 40 33 33 30 21 31 30 09-3 General General 27.99.99 14 04 04 04 General General 04 28 28.11.1 28.11.6 28.11.7 28.11.8 28.11.99 28.12.3 28.12.4 28.21.3 Revenue from Fees Charged for Arms License Revenue from Fees Charged for Coasting Licences Revenue from Fees Charged for Liquor License Revenue from Fees Charged for Trading License Revenue from Fees Charged for Dogs License Revenue from Fees Charged for Money Lenders License Revenue from Fees Charged for Hotels and Guest Houses License Revenue from Fees Charged for Insurers, Agents and Brokers License Licensing Fee for Operation of Telecommunication and Television Services Revenue from Fishing License Security Industry Licensing Fee Revenue from Civil Aviation Licenses General and Non-Ticket Lotteries, Overseas Lottery Agent's Licences, Gold Dealers' Licences, Mooring Licences & Totalisator
 Licences Collection of Water Rates including Application Fees (New Connection), Reconnection Fees & Testing Fees Royalties of Sand, Coral and Metal Extracted from Crown Land Revenue from Court Fines Includes Surcharges Imposed in Respect of Losses or Damages to Government Assets OTHER REVENUE AND SURPLUSES Anticipated Returns from RBF in Respect of Revaluation of Reserves Revenue from Sales of Items by Technical Colleges Rental Received from Crown Land Leases Rental Collected from Occupants of Official Government Quarters Revenue from the Rental of Government Buildings other than Official Quarters Receipts from Hiring of Items to Private and Statutory Bodies Revenue Collected from Rest Houses at Dreketi, Nabouwalu and Nadarivatu Includes Commission on Sales of Unallocated Stores, Commission on Insurance Premiums Recovered from Salary Payments, etc Sale of Photographs by Department of Information Revenue from the Sale of Publications Revenue from Surveys and Sale of Navigation Publications Meat Inspection Fees Veterinary and Animal Quarantine Fees Revenue from the Carriage of Freight, Passenger Fares and Charter of Government Vessels Chemical Analysis of Geological Rock Samples Revenue Earned from the Valuation of Private Properties and Properties of City and Town Councils Sale of Farm Produce Sale of School Farm Produce Receipts from the Sale of Fish and Ice Receipts from Sale of Sheep Fees Collected in Respect of Appeals Fees Received from Board.
Members of FRCS, FNPF, etc Receipts from Land Preparation Farmers Contribution Receipts from Farmers Receipts from Pound Keeping Sale of Animals by Auction Sale of Livestock Receipts from 1/3 Contribution Plant & Equipment All Other Sundry Receipts REIMBURSEMENT AND RECOVERIES Reimbursement from Civil Aviation Authority Reimbursement for Low Cost Housing Projects Reimbursement for PRB Housing Projects Reimbursement for Works undertaken by Fiji Roads Authority Provision for Miscellaneous Revenue Not Otherwise Classified Recoveries of All Overpayments Made in Previous Years Refund from CARE Programme Contribution from Trust Fund 04 28.23.2 Records Receipts from MFO for Peace-Keeping Operations 316 316 Actual 2020-2021 Estimate 2021-2022 Revised Estimate 2021-2022 Estimate 2022-2023 ($000) Projection 2023-2024 Projection 2024-2025 154,773.1 61,293.1 17,454.4 32,279.6 761.4 118.9 - - 17,163.0 283,843.5 126.9 - - 126.9 36,019.8 6,896.8 - 29,123.0 - 15,158.0 - 15,158.0 51,304.6 130,357.6 57,865.2 6,033.3 12,195.1 - 523.0 1,526.7 4.3 5,727.1 214,232.2 0.03 - - 0.03 40,676.4 5,591.5 4,393.5 30,691.4 - 18,000.0 - 18,000.0 58,676.4 128,826.9 57,102.0 11,372.9 - 221.8 523.0 2,487.1 - 11,643.8 212,177.4 790.92 - 790.6 0.3 36,282.8 5,591.5 - 30,691.4 - 25,366.9 1,459.3 23,907.6 62,440.7 - - - 11,962.3 - - - - - - - - - - - - - - - - - - - - 233,000.0 244,962.3 50,000.0 50,000.0 50,000.0 50,000.0 692.75 - 692.8 - 49,082.6 5,335.0 3,194.8 40,000.0 552.8 18,000.0 1,000.0 17,000.0 67,775.3 - - - - 42,300.0 - 3,000.0 39,300.0 - 1,000.0 1,000.0 - 43,300.0 - - - - 30,000.0 - - 30,000.0 - - - - 30,000.0 29 GRANTS IN AID 01 Australian Government 02 New Zealand Government 03 United Nations 04 European Union 05 Japan Government China Government World Bank Asian Development Bank 99 Other Grant in Aid TOTAL GRANTS IN AID 33 DIVIDENDS FROM INVESTMENTS 01 Dividends from Investments in Social Services Post Fiji Unit Trust of Fiji J P Morgan 02 Dividends from Investments in Economic Services Fiji Ports Corporation Limited Yaqara Pastoral
 Corporation Limited Reserve Bank of Fiji Profits Pacific Fishing Company (PAFCO) 03 Dividends from Investments in Infrastructure Services Amalgamated Telecom Holdings Limited Energy Fiji Limited TOTAL DIVIDENDS FROM INVESTMENTS TOTAL OPERATING REVENUE 1,924,306.6 2,230,567.7 2,137,529.3 2,913,166.4 2,824,573.6 2,942,271.9 INVESTING REVENUE 31 REPAYMENT OF TERM-LOANS RECEIVABLE 11 Interest on Loans Interest on Fiji Sports Council Loan Interest on Pacific Fishing Company Limited Loan Interest on Loans and Advances Principal Repayments TELS and PSC Loans Fiji Sports Council Fiji Pine Limited South Pacific Fertilizers Limited TOTAL INTEREST ON TERM LOANS AND ADVANCES 32 SALES OF GOVERNMENT ASSETS 21 Sales Proceed from Disposal of Investment in Economic Services Energy Fiji Limited ATH/FAL/FBC/Food Processors and Others 31 Sales Proceeds from Disposal of Investment in Infrastructure Services Government Printery 41 Sales Proceed from Disposal of Investment in TMA Operations 91 Proceed from Sales of Fixed Assets TOTAL SALES OF GOVERNMENT ASSETS 34 INTEREST FROM BANK BALANCES 02 Interest from Local Banks 03 Interest from Short Term Deposit with Local Banks TOTAL INTEREST FROM BANK BALANCES 35 RETURN OF SURPLUS CAPITAL FROM INVESTMENTS 74 Return of Surplus Capital from TMA Operations TOTAL RETURN OF SURPLUS CAPITAL FROM INVESTMENTS 38 FOREIGN EXCHANGE RATE GAINS 01 Overseas Banks TOTAL INTEREST FOREIGN EXCHANGE RATE GAINS 187.4 89.0 - 98.4 2,443.0 - - 2,443.0 - 2,630.4 209,974.8 - - 133.6 133.5 - 0.1 2,486.0 2,000.0 - - 486.0 2,619.6 - - - 523.0 210,497.8 14,874.1 14,874.1 1,373.4 713.2 2,086.6 3,463.5 3,463.5 - - 587.5 605.0 1,192.5 3,869.6 3,869.6 - - 166.9 166.9 - 0.0 486.0 - - - 486.0 652.9 - - - 1,596.0 1,596.0 487.3 520.2 1,007.5 3,869.6 3,869.6 - - 133.5 133.5 - - 6,733.3 6,000.0 247.3 - 486.0 6,866.8 - - - 15,000.0 15,000.0 487.8 520.7 1,008.6 3,889.0 3,889.0 - - 133.5 133.5 - - 3,333.3 2,600.0 247.3 - 486.0 3,466.8 - - - - - 488.3 521.3 1,009.6 3,908.4 3,908.4 - -
 133.5 133.5 - - 3,533.3 2,800.0 247.3 - 486.0 3,666.8 - - - - - 488.8 521.8 1,010.6 3,928.0 3,928.0 - - TOTAL INVESTING REVENUE 218,678.3 22,555.8 7,126.1 26,764.3 8,384.8 8,605.3 TOTAL REVENUE GRANTS IN AID Aid Receipts from Australian Government Aid Receipts from New Zealand Government Aid Receipts from United Nations Aid Receipts from European Union Aid Receipts from Japan Government Aid Receipts from Chinese Government Aid Receipts from World Bank Aid Receipts from Asian Development Bank Cash Grants from Other Sources DIVIDENDS FROM INVESTMENTS Dividend Receipts Investments in Social Services Dividend Receipts from Post Fiji Dividend Receipts from Unit Trust of Fiji Dividend Receipts from Shares in J P Morgan 33.2.0 Dividend Receipts Investments in Economic Services Dividend Receipts from Fiji Ports Corporation Limited Dividend Receipts from Yaqara Pastoral Corporation Limited Repatriation of Reserve Bank of Fiji Profits Dividend Receipts from Pacific Fishing Company 33.3.0 Dividend Receipts Investments in Infrastructure Services Dividend Receipts from Amalgamated Telecom Holdings Limited Dividend Receipts from Energy Fiji Limited 31 31.11.0 31.22.0 32 32.21.0 32.31.0 32.41.0 32.91.0 34 34.2.0 34.3.0 35 35.74.0 38 38.1.0 INVESTING REVENUE REPAYMENT OF TERM-LOANS RECEIVABLE Interest Income Interest on Loan to Fiji Sports Council Interest on Loan to Pacific Fishing Company Limited Interest Paid by Civil Servants and Ministers on Advances Repayment of Loans Repayment of Loans Provided under Tertiary Education Loan Scheme (TELS) and Public Service Commission (PSC) Repayment of Loans from Fiji Sports Council Repayment of Loans from Fiji Pine Limited Repayment of Loans from South Pacific Fertilizers Limited SALES OF GOVERNMENT ASSETS Sales
 Proceeds from Disposal of Investment in Economic Services Sales Proceeds from Disposal of Investment in Infrastructure Services Sales Proceeds from Disposal of Investment in TMA Operations Includes Sale of Plant & Machinery, Office Equipment and Vehicles INTEREST FROM BANK BALANCES Interest on Deposits with Local Banks Interest on Short Term Deposits with Local Banks RETURN OF SURPLUS CAPITAL FROM INVESTMENTS Return of Surplus Capital from TMA Operations by Ministries and Departments FOREIGN EXCHANGE RATE GAINS Foreign Exchange Rate Gains from Deposits of Missions in Overseas Financial Institutions 318 318 SUMMARY Direct Taxes Income Taxes Social Responsibility Tax Fringe Benefit Tax Capital Gains Tax Indirect Taxes Value Added Tax Customs Taxes Service Turnover Tax Water Resource Tax Departure Tax Stamp Duty Telecommunication Levy ECAL- Plastic Levy TOTAL TAX REVENUE Fees, Charges, Fines & Penalties Grant in Aid Reimbursements & Recoveries Other Revenue and Surpluses Dividends from Investments Interest from Bank Balances Repayment of Term Loans Receivable Sales of Government Assets Return of Surplus Capital from Investment (TMA Operations) Foreign Exchange Rates Gains TOTAL NON-TAX REVENUE Actual 2020-2021 Estimate 2021-2022 Revised Estimate 2021-2022 Estimate 2022-2023 ($000) Projection 2023-2024 Projection 2024-2025 466,172.9 425,432.9 4,436.3 15,587.5 20,716.1 946,444.4 443,143.1 399,787.9 1,120.2 71,955.1 903.5 7,867.9 835.4 20,831.3 1,412,617.3 123,673.7 283,843.5 24,259.7 28,607.7 51,304.6 2,086.6 2,630.4 210,497.8 3,463.5 - 730,367.7 481,348.4 442,414.4 4,141.1 15,947.3 18,845.5 1,229,161.0 635,393.9 473,754.3 46.6 86,354.2 12,846.0 95.8 968.2 19,702.0 1,710,509.3 135,429.6 214,232.2 83,753.7 27,966.4 58,676.4 1,192.5 2,619.6 14,874.1 3,869.6 - 542,614.2 450,821.9 413,276.2 4,417.0 14,914.5 18,214.3 1,229,982.0 660,542.1 444,316.2 108.5 82,850.5 16,431.7 387.6 801.1 24,544.4 1,680,803.9 142,240.1 212,177.4 9,151.8 30,715.3 62,440.7 1,007.5 652.9 1,596.0 3,869.6 -
 463,851.5 573,794.5 522,955.8 6,467.3 17,906.7 26,464.7 1,748,324.4 925,768.7 658,713.0 - 97,369.6 65,135.9 - 1,144.5 192.6 2,322,118.8 159,924.2 244,962.3 86,175.1 32,210.6 67,775.3 1,008.6 6,866.8 15,000.0 3,889.0 - 617,811.9 628,091.0 572,755.1 7,039.4 19,490.7 28,805.7 1,902,982.0 1,007,662.6 716,983.1 - 105,983.0 70,897.9 - 1,245.8 209.6 2,531,073.0 160,616.1 50,000.0 11,404.9 28,179.5 43,300.0 1,009.6 3,466.8 - 3,908.4 - 301,885.3 661,495.6 603,392.9 7,391.4 20,465.3 30,246.0 1,998,131.1 1,058,045.8 752,832.3 - 111,282.1 74,442.8 - 1,308.0 220.1 2,659,626.7 162,920.2 50,000.0 11,331.6 28,393.5 30,000.0 1,010.6 3,666.8 - 3,928.0 - 291,250.6 318 319 LOAN FUNDING PROGRAMME Actual Revised Estimate Change Estimate Projections 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 $000 15.
Overseas Loans: 1.
Direct Payments - Loans 2014 ADB Transport Infrastructure Investment Sector Projects (US$100.0m) 12,711.5 70,000.0 43,772.5 113,772.5 2016 World Bank Transport Infrastructure Investment Sector Project (US$50.0m) 3,774.6 30,000.0 18,759.6 48,759.6 2016 World Bank - Fiji Cable and Connection to Vanua Levu (US$5.9m) 0.0 2,738.3 (2,738.3) 0.0 0.0 0.0 0.0 2017 ADB Urban Water Supply & Wastewater Program (US$42.1m) 6,654.2 7,000.0 5,445.5 12,445.5 9,014.8 2020-2021 World Bank Fiji COVID-19 Emergency Response Project (US $6.4m) 1,740.1 7,718.3 983.2 8,701.5 0.0 0.0 0.0 0.0 0.0 0.0 2021-World Bank IDA 6828 Fiji Social Protection COVID-19 Response and System Development Project (US $50.0m)….
(1) 2022-World Bank IDA 7106 Fiji Social Protection COVID-19 Response and System Development Project Additional Financing (US $50.0m) 200.0 0.0 2,503.5 2,846.2 5,349.7 4,225.2 1,681.5 0.0 9,368.3 9,368.3 9,368.3 4,621.7 ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Total Direct Payments 25,080.3 119,960.1 78,437.1 198,397.2 22,608.3 6,303.2 ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ 2.
Other Overseas Loans 2022-2023-AIIB Newly Proposed Policy Based Loan (US $50.0m) 2022/2023- Newly Proposed Bilateral Financing (US $75.0m) 2021/2022-ADB Policy Based Loan (US $150.0m) 2021/2022-World Bank IBRD Policy Loan (US $50.0m) 2021/2022-World Bank IDA Credit (US $50.0m) 2021/2022-Bilateral Program Loan [JICA C-19 Phase 2 (US $90.0m) 2021/2022-World Bank IDA Credit Catestrophe Deferred Drawdown Option (US $10.0m) 2017-EIB 84676 Fiji Water and Wastewater Project (US $75.0m) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 118,063.8 118,063.8 177,095.6 177,095.6 316,055.6 (316,055.6) 105,351.9 (105,351.9) 105,351.9 (105,351.9) 176,834.7 (176,834.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25,119.1 (15,687.8) 9,431.3 2019/2020-2020/2021 -ADB Sustained Private Sector-Led Growth-Subprograms II & III (US $265.0m) 424,538.3 2020-JICA FJ-SB1 Stand-by Loan for Disaster Recovery and Rehabilitation (JPY 5,000m) 54,966.2 2020-AIIB L0427A Sustained Private Sector-Led Growth-Subprogram III (US $50.0m) 106,157.1 2021-JICA FJ-C1 COVID-19 Crisis Response Emergency Loan (Yen 10,000m) 2021-World Bank IDA 6843 Fiji Recovery and Resilience First Development Policy Financing(US $109.5m)………………………………………… 2021-World Bank IBRD 9211 Fiji Recovery and Resilience First Development Policy Loan (US $25.0m)………………………………….. 2021-World Bank IDA 6828 Fiji Social Protection COVID-19 Response and System Development Project (US $50.0m)….
(1) (102,706.3) Total Overseas Loans……………………………………………...….... 1,143,983.5 951,379.6 (448,391.7) 502,987.9 22,608.3 6,303.2 ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ 16.
Domestic Loans: Domestic Bonds and Loans.......................................................................(2) 483,509.0 ------------------ 858,091.6 ------------------ (181,390.1) ------------------ 676,701.4 ------------------ 747,567.1 ------------------ 444,052.9 ------------------ Total Domestic Loans ......................................................................... 483,509.0 858,091.6 (181,390.1) 676,701.4 747,567.1 444,052.9 ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ Summary: Overseas Loans ......................................................................................... 1,143,983.5 951,379.6 (448,391.7) 502,987.9 22,608.3 6,303.2 Domestic Loans ......................................................................................... 483,509.0 ------------------ 858,091.6 ------------------ (181,390.1) ------------------ 676,701.4 ------------------ 747,567.1 ------------------ 444,052.9 ------------------ Total ........................................................................................................(3) 1,627,492.5 1,809,471.2 (629,781.8) 1,179,689.3 770,175.3 450,356.1 ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ *Notes on Loan Funding (1) The Fiji Social Protection COVID-19 Response and System Development Project has two components.
The first component allows for reimbursement of funds which have been paid as cash transfers to the unemployed, underemployed and other social protection programs.

Funding drawn from this component is reflected in 'Other Overseas Loans'.

The second component allows for direct payments and focuses on strengthening the Fijian social protection delivery system and the relevant policy setting.

Funding drawn from this component is reflected in 'Direct Payments - Loans'.
(2) The Fijian Government primarily issues Fiji Infrastructure Bonds in the domestic market.

In the 2022-2023 fiscal year, the Fijian Government may issue Green Bonds, Blue Bonds, COVID-19 Response Bonds and Viti Bonds.

(3) Government maintains financing within the total borrowing limit approved by Parliament.

Government may increase its overseas limit simultaneously reducing its domestic limit and vice versa.
This provides flexibility and ensures that Government can fully utilise all financing sources available whilst remaining within the borrowing limit.

320 Actual Revised Estimate Change Estimate Planned Change 2020-2021 2021-2022 2022-2023 $000 2023-2024 2024-2025 (Recurrent Loans) 1.

Lending & On-Lending 8,824.1 (i) FRCS PSC Scholarship Recovery (2)...…………………….
27,978.0 (ii) Housing Authority (3)..................................................................................... 7,497.5 (iii) Public Rental Board (3).................................................................................. 9,236.1 (iv) South Pacific Fertilizers Limited (4)...……………………… 4,518.9 (v) I-Taukei Affairs Board (5)………………………………….. 4,450.6 (vi) Fiji Sports Council (6)………………………………….. ------------------ 62,505.2 8,761.2 26,059.6 6,983.4 8,750.0 4,518.9 4,450.6 ------------------ 59,523.7 (24.0) (2,949.2) (790.3) (486.0) (240.0) (247.3) ------------- (4,736.8) 8,737.2 23,110.4 6,193.1 8,264.0 4,278.9 4,203.3 (26.0) (2,949.2) (790.3) (486.0) (240.0) (247.3) ------------------------------------ 54,786.9 (4,738.8) (28.0) (2,949.2) (790.3) (486.0) (240.0) (247.3) ------------------ (4,740.8) Total Lending and On-Lending ………………………………………………………………………….. ----------------------- ---------------------- ----------------- -------------- --------------------- ------------------ 2.
Other Loans (i) Tertiary Education Loan Scheme (7).......................................................... 539,292.9 ----------------- Total Other Loans.............................................................................539,292.9 581,240.3 ----------------- 581,240.3 110,482.1 ------------- 110,482.1 110,284.1 691,722.4 ----------------------------------- 691,722.4 110,284.1 110,086.1 ------------------- 110,086.1 ----------------------- ---------------------- ----------------- -------------- --------------------- ------------------ Notes: (1) The Lending Fund Account reflects the loan balances of entities from which repayments are expected in FY2022-2023.
Futhermore, it also reflects the planned changes for these entities for the FY2023-2024 and the FY2024-2025.

(2) A total sum of $24,000 in loan repayments is expected to be received from the FRCS PSC Scholarship Recovery for FY2022-2023 while $26,000 and $28,000 is expected to be received in FY2023-2024 and FY2024-2025 respectively.

(3) A sum of $2.9 million and $0.79 million is anticipated to be received from Housing Authority and Public Rental Board respectively as principal repayments for FY2022-2023.
The same repayments amount is also expected in the next two fiscal years.

(4) A total sum of $0.5 million is anticipated to be received from South Pacific Fertilizers Limited (SPFL) as principal loan repayments in the FY2022-2023 and subsequent years in accordance with the loan schedule between Government and SPFL.

(5) I-Taukei Affairs Board is expected to make a loan repayments of $0.2 million in FY2022-2023.

4.

Other (may include food, uniforms, fertilizer, rates, legal expenses, etc).
(6) In accordance with the loan agreement between Government and Fiji Sports Council, the grace period has ended and a total sum of $0.2 million is expected to commence from FY2022-2023 as principal repayments.

(7) A sum of $112.9 million is forecasted to be disbursed as Tertiary Education Loan Scheme in FY2022-2023.

On the same note, a sum of $2.38m is anticipated to be received as repayment of the loans given in previous periods, mainly from students who have completed their studies.
321 APPENDIX 1 STANDARD EXPENDITURE GROUPS AND ASSOCIATED ITEMS 5.

Recruitment and Gratuities to Expatriate Officers.

1.

Established Staff 1.

Personal Emoluments.

2.

Fiji National Provident Fund.

3.

Allowance.

4.

Overtime.

6.

Relieving Staff.

7.

Fringe Benefit Tax.

8.

Other.

2.

Wage Earners 1.

Wages.

2.

Fiji National Provident Fund.

4.

Overtime.

5.

Relieving Staff.

6.

Other.

3.

Travel and Communications 1.

Travel and Subsistence.

purchase of equipment).

4.


Maintenance and Operations For vehicles, vessels, buildings and equipment: 1.

Fuel and Oil.

2.

Spare Parts and Maintenance.

3.

Other (includes rations, operating supplies, postage etc).

4.

Water, Sewerage and Fire expenses.

5.

Power Supplies.

6.

Rental Payment.

5.

Purchase of Goods and Services 1.

Books, Periodicals and Publications.

2.

Consultants and Experts Fees.

3.

Volunteer Expenses.

6.

Operating Grants and Transfers 1.

Grants and Subsides.

2.


Transfers to Individuals.

2.

Telecommunications (includes charges related to telephone, telex, and other communication services but excludes 3.

Transfers to Organisation (includes contributions, memberships and association fees).

7.

Special Expenditures 1.

Expenditures unique to a programme or activity, e.g.

Conference expenses, Compensation, etc.

2.

Also includes Cash Grants by respective Donors.

3.
3.

Other (water supplies, sewerage, irrigation works, land purchase associated with construction, etc).

8.

Capital Construction Sub items costed on a project basis for: 1.

Roads, Airstrips, Jetties.

2.

Buildings, Schools, Hospitals, etc.

9.

Capital Purchase 1.

Vehicles-new and replacement.

2.

Vessels.

3.

Furniture.

4.

Machinery (including items of $1,000 for greater value).

10.

Capital Grants and Transfers Includes any grants and transfers for capital purposes.

13.
13.

Value Added Tax Note: Unallocated expenditure, Pensions Gratuities and Compassionate Allowances (Head 51) and Charges on Account of Public Debt (Head 52) are classified outside this system under SEG 11 and SEG 12 respectively.

320 321 321 APPENDIX 1 STANDARD EXPENDITURE GROUPS AND ASSOCIATED ITEMS 1.

Established Staff 1.

Personal Emoluments.

2.

Fiji National Provident Fund.

3.

Allowance.

4.

Overtime.

5.

Recruitment and Gratuities to Expatriate Officers.

6.

Relieving Staff.

7.


Fringe Benefit Tax.

8.

Other.

2.

Wage Earners 1.

Wages.

2.

Fiji National Provident Fund.

4.

Overtime.

5.

Relieving Staff.

6.

Other.

3.

Travel and Communications 1.

Travel and Subsistence.

2.

Telecommunications (includes charges related to telephone, telex, and other communication services but excludes purchase of equipment).

4.

Maintenance and Operations For vehicles, vessels, buildings and equipment: 1.

Fuel and Oil.

2.

Spare Parts and Maintenance.

3.


Other (includes rations, operating supplies, postage etc).

4.

Water, Sewerage and Fire expenses.

5.

Power Supplies.

6.

Rental Payment.

5.

Purchase of Goods and Services 1.

Books, Periodicals and Publications.

2.

Consultants and Experts Fees.

3.

Volunteer Expenses.

4.

Other (may include food, uniforms, fertilizer, rates, legal expenses, etc).

6.

Operating Grants and Transfers 1.

Grants and Subsides.

2.

Transfers to Individuals.

3.


Transfers to Organisation (includes contributions, memberships and association fees).

7.

Special Expenditures 1.

Expenditures unique to a programme or activity, e.g.

Conference expenses, Compensation, etc.

2.

Also includes Cash Grants by respective Donors.

8.

Capital Construction Sub items costed on a project basis for: 1.

Roads, Airstrips, Jetties.

2.

Buildings, Schools, Hospitals, etc.

3.


Other (water supplies, sewerage, irrigation works, land purchase associated with construction, etc).

9.

Capital Purchase 1.

Vehicles-new and replacement.

2.

Vessels.

3.

Furniture.

4.

Machinery (including items of $1,000 for greater value).

10.

Capital Grants and Transfers Includes any grants and transfers for capital purposes.

13.
13.

Value Added Tax Note: Unallocated expenditure, Pensions Gratuities and Compassionate Allowances (Head 51) and Charges on Account of Public Debt (Head 52) are classified outside this system under SEG 11 and SEG 12 respectively.

322 322 APPENDIX 2 LIST OF OFFICERS RESPONSIBLE FOR CONTROLLING EXPENDITURE DURING FISCAL YEAR 2022 - 2023 Section 7 of the Financial Management Act.
2004 Head of Expenditure Programme Activity and Standard Expenditure Group Responsible Officer 1 OFFICE OF THE PRESIDENT................................................................................................................................................................... Programme 1..................................... Official Secretary 2 OFFICE OF THE PRIME MINISTER................................................................................................................ All Programmes…................................
Permanent Secretary for the Office of the Prime Minister All Programmes................................. 3 OFFICE OF THE ATTORNEY-GENERAL…………..............................................................................................................

Solicitor General 4 MINISTRY OF ECONOMY................................................................................................................................................... All Programmes.................................
Permanent Secretary for Economy 5 MINISTRY OF iTAUKEI AFFAIRS.................................................................................................................................................... Programme 1..................................................................................
Permanent Secretary for iTaukei Affairs 6 MINISTRY OF DEFENCE, NATIONAL SECURITY AND POLICING............................................................................................................................ Programme 1 ..................................................................................
Permanent Secretary for Defence, National Security and Policing 7 MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS……........................................................................……… Programme 1 ..................................................................................
Permanent Secretary for Employment, Productivity & Industrial Relations 8 MINISTRY OF FOREIGN AFFAIRS ................................................................................................................................................. All Programmes ..................................................................................
Permanent Secretary for Foreign Affairs 9 INDEPENDENT BODIES .............................................................................................................................................. Programme 1 .................................... Auditor-General Programme 2 ..................................................................................
Supervisor of Elections Programme 3 .................................................................................. Chief Registrar of the High Court Programme 4 .................................................................................. Secretary-General to Parliament Programme 5………………….Director of Public Prosecutions Programme 6………………….Media Industry Development Authority 13 INDEPENDENT COMMISSIONS............................................................................................................................................................................................ Activity 1- Item 1.................Human Rights and Anti-Discrimination Commission Activity 1- Item 2.................Accountability and Transparency Commission Activity 1- Item 3.................Constitutional Offices Commission Activity 1 - Item 4..................Commissioner, Fiji Independent Commission Against Corruption Activity 1 - Item 5..................Public Service Commission Activity 1 - Item 6..................Accident Compensation Commission Fiji Activity 1 - Item 7..................Board of the Legal Aid Commission Activity 1 - Item 8................Commissioner, Online Safety Commission Activity 1 - Item 9................Board of the Electoral Commission Activity 1 - Item 10................Board of the Fijian Competition and Consumer Commission 14 FIJI CORRECTIONS SERVICE............................................................................................................................................................ Programme 1 .................................................................................. Commissioner of the Fiji Corrections Service 15 MINISTRY OF JUSTICE.............................................................................................................................................. Programme 1 ..................................................................................
Permanent Secretary for Justice 16 MINISTRY OF COMMUNICATIONS................................................................................................................................................ All Programmes ……………...

Permanent Secretary for Communications 17 MINISTRY OF CIVIL SERVICE.............................................................................................................................................
Permanent Secretary for Civil Service Programme 1 .................................................................................. 18 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND DISASTER MANAGEMENT ...................................................................................................................... All Programmes ..................................................................................
Permanent Secretary for Rural and Maritime Development and Disaster Management 19 REPUBLIC OF FIJI MILITARY FORCES.................................................................................................................... Programme 1 ..................................................................................
Commander of the Republic of Fiji Military Forces 20 FIJI POLICE FORCE........................................................................................................................................................... Programme 1 .................................................................................. Commissioner of Police 322 323 323 APPENDIX 2 LIST OF OFFICERS RESPONSIBLE FOR CONTROLLING EXPENDITURE DURING FISCAL YEAR 2022 - 2023 Section 7 of the Financial Management Act.
2004 Head of Expenditure Programme Activity and Standard Expenditure Group Responsible Officer 21 MINISTRY OF EDUCATION, HERITAGE AND ARTS............................................................................................ All Programmes ..................................................................................
Permanent Secretary for Education, Heritage and Arts 22 MINISTRY OF HEALTH AND MEDICAL SERVICES...................................................................................... All Programmes ..................................................................................
Permanent Secretary for Health and Medical Services 23 MINISTRY OF HOUSING AND COMMUNITY DEVELOPMENT ..........................All Programmes .................................................................................. 24 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION.............................................................................. All Programmes ..................................................................................
Permanent Secretary for Housing and Community Development Permanent Secretary for Women, Children and Poverty Alleviation Permanent Secretary for Youth and Sports 25 MINISTRY OF YOUTH AND SPORTS.................................................................................................................... All Programmes ........................................ 26 HIGHER EDUCATION INSTITUTIONS..................................................................................................................... Programme 1 ..................................................................................
Permanent Secretary for Education, Heritage and Arts 30 MINISTRY OF AGRICULTURE ................................................................................................................................................ All Programmes ..................................................................................
Permanent Secretary for Agriculture 31 MINISTRY OF FISHERIES ............................................................................................................................... All Programmes………Permanent Secretary for Fisheries 32 MINISTRY OF FORESTRY............................................................................................................................... All Programmes ..................................................................................
Permanent Secretary for Foresty 33 MINISTRY OF LANDS AND MINERAL RESOURCES........................................................................................................... All Programmes ..................................................................................
Permanent Secretary for Lands and Mineral Resources 34 MINISTRY OF COMMERCE, TRADE, TOURISM AND TRANSPORT............................................................................................................... All Programmes ..................................................................................
Permanent Secretary for Commerce, Trade, Tourism and Transport Permanent Secretary for Sugar Industry 35 MINISTRY OF SUGAR INDUSTRY................................................................................................................................................................. Programme 1 .................................................................................. 37 MINISTRY OF LOCAL GOVERNMENT..................................................................................................... All Programmes ..................................................................................
Permanent Secretary for Local Government 40 MINISTRY OF INFRASTRUCTURE AND METEOROLOGICAL SERVICES......................................................................................................... All Programmes ..................................................................................
Permanent Secretary for Infrastructure and Meteorological Services Board of the Water Authority of Fiji 41 WATER AUTHORITY OF FIJI.......................................................................................................................................................... Programme 1 .................................................................................. 42 MINISTRY OF WATERWAYS AND ENVIRONMENT.......................................................................................................................................................
Permanent Secretary for Waterways and Environment All Programmes………….... 43 FIJI ROADS AUTHORITY.................................................................................................................................................................. Programme 1 .................................................................................. Board of the Fiji Roads Authority 49 PEACEKEEPING MISSIONS...................................................................................................................................................... Programme 1 .........................
Commander of the Republic of Fiji Military Forces Programme 2................Commissioner of Police 50 MISCELLANEOUS SERVICES................................................................................................................................................... All..................................................................................
Permanent Secretary for Economy 51 PENSIONS, GRATUITIES AND COMPASSIONATE ALLOWANCES................................................................................. Commissioner of Fiji Corrections Service SEG 11(4) .................................................................................. SEG 11(6) ..................................................................................
Commander of the Republic of Fiji Military Forces SEG 11(7) & (8)..................................................................................

Permanent Secretary for the Office of the Prime Minister SEG 11(9) .................................................................................. Chief Registrar of the High Court All Others ..................................................................................
Permanent Secretary for Economy 52 CHARGES ON ACCOUNT OF PUBLIC DEBT ...................................................................................................... All Programmes ..................................................................................

Permanent Secretary for Economy Note: List of Officers Responsible for Controlling Expenditures may change.

324 REPUBLIC OF FIJI BUDGET ESTIMATES 2022-2023 AS PRESENTED TO PARLIAMENT 15 July 2022