Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694828335374.pdf (Fiji)
FIRST QUARTER APPROPRIATION STATEMENT Head Ministry/Department Actual Expenditure from 1 August 2021 - 31 October 2021 Projected Annual Budget Expenditure Expenditure 1 August 2021 - 31 July 2022 1 August 2021 - 31 July Office of the President Office of the Prime Minister Office of the Attorney-General Ministry of Economy Ministry of iTaukei Affairs Ministry of Defence, National Security and Policing Ministry of Employment, Productivity and Industrial Relations Ministry of Foreign Affairs Independent Bodies Independent Commissions Fiji Correction Services Ministry of Justice Ministry of Communications Ministry of Civil Service Ministry of Rural and Maritime Development and Disaster Management Republic of Fiji Military Forces Fiji Police Force Ministry of Education, Heritage and Arts Ministry of Health and Medical Services Ministry of Housing and Community Development Ministry of Women, Children and Poverty Alleviation Ministry of Youth and Sports Higher Education Institutions Ministry of Agriculture Ministry of Fisheries Ministry of Forests Ministry of Lands and Mineral Resources Ministry of Commerce, Trade, Tourism and Transport Ministry of Sugar Industry Ministry of Local Government Ministry of Infrastructure and Meteorological Services 41 Water Authority of Fiji 42 43 49 50 Ministry of Waterways and Environment Fiji Roads Authority Peacekeeping Missions Miscellaneous Services Pensions, Gratuities and Compassionate Allowances Finance Charges on Public Debt 51 52 Total Expenditure $ 492,157 2,065,006 1,062,968 12,774,369 3,279,649 $ 1,897,950 14,064,762 10,378,270 53,893,107 14,267,763 $ Figures are unaudited and ascertained from FMIS and Budget Division.
FIRST QUARTER APPROPRIATION STATEMENT Whole of Government Actual Expenditure from 1 August 2021 - 31 October 2021 Projected Expenditure Annual Budget Expenditure 1 August 2021 - 31 July 2022 1 August 2021 - 31 July 2022 Total Expenditure $ 892,705,233 $ 3,690,545,323 $ 3,690,545,323 Figures are unaudited and ascertained from FMIS and Budget Division.
Details of Reportable Authorisations  $506,836.00 redeployed from Head 5 “CATD (Operating Grants)” – Ministry of iTaukei Affairs to the following:  Head 26 “CATD (Operating Grants & Transfers) – Higher Education Institution - $506,836.00  $822,285.00 redeployed from Head 37 “Personal Emoluments” – Ministry of Local Government to the following:  Head 34 “Personal Emoluments” – Ministry of Commerce, Trade, Tourism and Transport- $822,285.00  $50,435.00 redeployed from Head 37 “FNPF” – Ministry of Local Government to the following:  Head 34 “FNPF” – Ministry of Commerce, Trade, Tourism and Transport- $50,435.00  $12,081.00 redeployed from Head 37 “Wages” – Ministry of Local Government to the following:  Head 34 “Wages” – Ministry of Commerce, Trade, Tourism and Transport- $12,081.00  $ 772 .00 redeployed from Head 37 “FNPF” – Ministry of Local Government to the following:  Head 34 “FNPF” – Ministry of Commerce, Trade, Tourism and Transport- $772 .00  $2,000.00 redeployed from Head 37 “Allowance” – Ministry of Local Government to the following:  Head 34 “Allowance” – Ministry of Commerce, Trade, Tourism and Transport- $2,000.00  $5,000.00 redeployed from Head 37 “Travel” – Ministry of Local Government to the following:  Head 34 “Travel” – Ministry of Commerce, Trade, Tourism and Transport- $5,000.00  $5,000.00 redeployed from Head 37 “Subsistence” – Ministry of Local Government to the following:  Head 34 “Subsistence” – Ministry of Commerce, Trade, Tourism and Transport- $5,000.00  $7,944.00 redeployed from Head 37 “Telecommunication” – Ministry of Local Government to the following:  Head 34 “Telecommunication” – Ministry of Commerce, Trade, Tourism and Transport- $7,944.00  $5,975.00 redeployed from Head 37 “Vehicle: Fuel and Oil” – Ministry of Local Government to the following:  Head 34 “Vehicle: Fuel and Oil” – Ministry of Commerce, Trade, Tourism and Transport- $5,975.00  $1,000.00 redeployed from Head 37 “Stationery” – Ministry of Local Government to the following:  Head 34 “Stationery” –
 Ministry of Commerce, Trade, Tourism and Transport- $1,000.00  $3,918.00 redeployed from Head 37 “Office Supplies & Services” – Ministry of Local Government to the following:  Head 34 “Office Supplies & Services” – Ministry of Commerce, Trade, Tourism and Transport- $3,918.00  $700.00 redeployed from Head 37 “Vehicle: Spare Parts and Maintenance” – Ministry of Local Government to the following:  Head 34 “Vehicle: Spare Parts and Maintenance” – Ministry of Commerce, Trade, Tourism and Transport- $700.00  $12,012.00 redeployed from Head 37 “Power Supply& Services” – Ministry of Local Government to the following:  Head 34 “Power Supply” – Ministry of Commerce, Trade, Tourism and Transport- $12,012.00  $46,332.00 redeployed from Head 37 “Urban Policy Action Plan Implementation” – Ministry of Local Government to the following:  Head 34 “Urban Policy Action Plan Implementation” – Ministry of Commerce, Trade, Tourism and Transport- $46,332.00  $180,000.00 redeployed from Head 37 “Digitalisation E-Service Platform Project” – Ministry of Local Government to the following:  Head 34 “Digitalisation E-Service Platform Project” – Ministry of Commerce, Trade, Tourism and Transport- $180,000.00  $17,000.00 redeployed from Head 37 “Town Planning Advisory Committee” – Ministry of Local Government to the following:  Head 34 “Town Planning Advisory Committee” – Ministry of Commerce, Trade, Tourism and Transport- $17,000.00  $1,400,000.00 redeployed from Head 37 “New Town Development” – Ministry of Local Government to the following:  Head 34 “New Town Development” – Ministry of Commerce, Trade, Tourism and Transport- $1,400,000.00  $832,371.00 redeployed from Head 37 “Municipalities Master Plan - Singapore” – Ministry of Local Government to the following:  Head 34 “Municipalities Master Plan - Singapore” – Ministry of Commerce, Trade, Tourism and Transport- $832,371.00  $25,257.00 redeployed from Head 37 “New Town Development” – Ministry of Local Government to the
 following:  Head 34 “New Town Development” – Ministry of Commerce, Trade, Tourism and Transport- $25,257.00