Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694823328127.pdf (Fiji)
FIJI BUDGET ESTIMATES 2016-2017 $(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 659,883.8 2,017,999.2 241,709.9 2,919,592.8 255,718.4 2,138,515.7 1,454,065.2 50,775.2 Estimated Net Deficit Debt Repayments Gross Deficit Net Deficit As A Percent of GDP Nominal GDP 3,175,311.3 3,643,356.1 468,044.8 152,617.4 620,662.3 4.7% 9,866,790 3 APPROPRIATION AUTHORITY, 2016 - 2017 To the Permanent Secretary, Economy In exercise of the powers conferred upon me by subsection (14 and 15) of Part 4 of the Financial Management Act 2004, I hereby authorize and require you to pay during the year 2016 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 22nd day of June 2016.
Aiyaz Sayed-Khaiyum Attorney General and Minister for Economy, Public Enterprise, Civil Service and Communication Description SCHEDULE Head Programme and Activity 1-1-1-8 4-1-1-6 4-1-1-10 4-2-1-7 4-2-1-7 5-1-1-6 6-2-1-9 7-1-3-7 7-1-4-7 8-1-3-8 11-1-1-8 14-1-1-5 15-1-1-7 15-2-1-7 15-2-1-8 15-2-1-8 15-2-1-8 15-2-1-8 16-3-1-6 16-3-1-7 16-3-1-8 16-4-1-5 16-4-1-9 16-4-1-10 18-1-1-10 18-2-1-10 18-2-2-8 18-2-2-10 18-2-3-8 18-2-3-10 18-2-4-10 18-3-1-8 18-3-1-10 18-4-1-7 18-4-1-10 18-5-1-10 19-1-1-8 19-1-2-8 19-1-4-8 19-1-5-8 20-1-1-8 20-1-1-9 20-1-1-9 21-1-1-8 21-1-1-9 21-1-1-10 21-2-1-10 21-2-1-10 21-2-3-10 21-3-1-10 21-3-3-10 21-9-1-10 22-1-1-5 22-1-1-7 22-1-1-8 22-4-1-5 23-1-1-6 23-1-1-8 23-1-1-10 24-1-1-10 Welfare Graduation Programme………….………...……………………………………………………………….……………………………………………………………………….. 24-2-2-6 24-2-2-7 24-3-1-6 24-3-1-7 25-2-1-6 25-2-1-7 25-2-1-10 26-1-1-10 30-1-1-10 30-1-2-7 30-1-2-8 30-1-2-9 30-1-2-10 30-2-1-8 30-2-2-8 30-2-2-8 30-2-3-8 30-2-5-8 Amount under Requisition ($'000) 1,398.4 Maintenance and Upgrade of Vakatunuloa; Coronation Ground Drainage - Phase 2………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 42,947.0 FRCA Operating Grant…………………………………………………………………………………………………………………………………………………………………………….. 11,750.0 FRCA Capital Grant…………………………………………………………………………………………………………………………………………………………………………….. 629.1 Employment and Unemployment Labour Force Survey………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 7,887.4 Population Census……………………………………………………………………………………………………………………………………………………………………………………………………………………………………….
3,974.6 iTaukei Affairs Board Grant…………………………………………………………………………………………………………………………………………………………………………….. 450.0 Integrated Passport Issuance System…………………………………………………………………………………………………………………………………………………………………………….. 3,000.0 Workmen's Compensation…………………………………………………………………………………………………………………………………………………………………………….. 2,216.2 Foreign Employment Service; Fiji Volunteer Scheme …………………………………………………………………………………………………………………………………………………………………………….. 798.1 All Items under Capital Construction………………………………………………………………………………………………………..…………………………………………………….. 6,250.0 All Items under Capital Construction ………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 500.0 Consultancy………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 200.0 Consumer Tribunal…………………………………………………………………………………………………………………………………………………………………………….. 105.7 Standby Arrangement for Rapid Deployment to Peacekeeping Missions…………………………………………………………………………………………………………………………………………………………………………….. 900.0 Upgrade and Maintenance of Staff Quarters; Upgrade-Telecommunication and CCTV Camera Network …………………………………………………………………………………………………………………………………………………………………………….. 5,020.0 Upgrade and Maintenance of Institutional Buildings; Construction of Lautoka Remand Centre …………………………………………………………………………………………………………………………………………………………….. 1,850.0 Construction of New Women’s Correction Facility (Lautoka); Repair and Maintenance of Institutional Infrastructure …………………………………………………………………………………………………………………………………………………………………………….. 791.7 Cyclone Rehabilitation - Ba Corrections Centre ………………………………………………………………………………………………………………………………………………………………………………………….
948.9 Grant to Telecommunications Authority of Fiji………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 2,550.0 Regional ICT Meeting; Implementation Analogue to Digital Roadmap; Support for Local Movie and Literary Production………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 9,160.0 Cable Connection to Vanualevu (World Bank)………………………………………………………………………………………………………………………………….
4,000.0 Licence Renewals ………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 2,404.6 Digitisation- BDM, Companies and Titles Office; Central VOIP Infrastructure; Government Fiber Network Project………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 400.0 National Switch………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 7,791.9 Committee on Better Utilisation of Land ………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 350.0 All Items under Capital Grant and Transfers …………………………………………………………………………………………………………………………………………………………………………….. 340.0 Relocation of Nacula Health Centre- Yasawa …………………………………………………………………………………………………………………………………………………………………………….. 750.0 All Items under Capital Grant and Transfers …………………………………………………………………………………………………………………………………………………………………………….. 500.0 Kubulau Government Station …………………………………………………………………………………………………………………………………………………………………………….. 2,139.6 All Items under Capital Grant and Transfers …………………………………………………………………………………………………………………………………………………………………………….. 250.0 Divisional Development Project- Project Preparatory work …………………………………………………………………………………………………………………………………………………………………………….. 1,500.0 Upgrade of Non Cane Access Road …………………………………………………………………………………………………………………………………………………………………………….. 2,500.0 Grant to Self-Help Projects …………………………………………………………………………………………………………………………………………………………………………….. 146.5 Housing Assistance- Former Emperor Gold Mine Employees …………………………………………………………………………………………………………………………………………………………………………….. 500.0 Rural Housing Assistance…………………………………...……………………………………………………………………………………………………………………………………………………………………………………………..…………………………………………………………………….. 3,000.0 All Items under Capital Grant and Transfers …………………………………………………………………………………………………………………………………………………………………………….. 2,560.0 All Items under Capital Construction………………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...…………………………………………………………….. 350.0 Upgrade of Logistic Support Unit (LSU) Complex ………………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...…………………………………………………………….. 365.0 RFMF Infrastructure and Amenities……………………………………………………………………………………………………………………………………………………………………………………………………….. 3,039.5 All Items under Capital Construction…………………………………………………………………………………………………………………………………………………………………………………………………….
6,750.0 All Items under Capital Construction………………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...…………………………………………………………….. 779.0 Quality Assurance Systems for the Forensic Bio and DNA Lab; Communication Equipment………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..………………………………………………………… 1,867.5 Traffic Management Equipment; Standard Equipment; Purchase of Boat; Purchase of Specialised Vehicle………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..………………………………………………………… 1,000.0 Maintenance and Upgrade of Schools and Institutional Quarters ………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..………………………………………………………… 2,351.0 Digital Literacy Program; Cyclone Rehabilitation- Purchase of Furniture for 127 Damaged Schools ………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..………………………………………………………… 1,974.7 All Items under Capital Grants and Transfers………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 1,915.2 Cyclone Rehabilitation- Boarding Facilities for 43 Primary Schools……………………………………………………………………………………………………………………………………………………….. 3,678.0 All Items under Capital Grants and Transfers………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… Cyclone Rehabilitation- Building Grant for 64 Non Government Primary Schools…………………………………………………………………………………………………………………………………… 3,004.5 Cyclone Rehabilitation- Boarding Facilities for Registered 7 Secondary Schools………………………………………………………………………………… 250.6 461.1 Cyclone Rehabilitation- Building Grant for 9 Non Government Secondary Schools……………………………………………………………………………………………………………………………… 1,110.6 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………………………………………………………….. National Health Emergency/Disaster……………………………………………………………………………………………………………………………… 106.0 1,490.0 Government Contribution - Global Fund (TB)…………………………………………………………………………………………………………………………………………………………………………….. …………………………………………………………………………………………………………………………………………………………………………….. 42,992.8 All Items under Capital Construction………………………………………………………………………………………………………………………………………………………………………………………………………….
10,000.0 Free Medicines Programme……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….

1,000.0 Public Rental Board Subsidy……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….
2,537.5 All Items under Capital Construction…………………………………………………………………………………………………………………………………………………………………………….. 20,889.6 All Items under Capital Grants and Transfers………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… 1,000.0 All Items under Operating Grants and Transfers……………………………………………………………………………………………………………………………………………………………………………………….. 41,400.0 Child Protection Programme…………………………………………………………………………………………………………………………………………………………………………………………………………………….. 1,000.0 Women's Plan of Action…………………………………………………………………………………………………………………………………………………………………………….. 1,000.0 Fiji National Women’s Expo ……………..…………………………………………………………………………………………………….
500.0 5,921.0 Hosting International Tournaments; Overseas Sporting Tours; Engagement of Sports Coaches; Grant to Fiji Sports Council……………………………………………………………………………………………………………………………………………………………………………..
Establishment of the National Anti-Doping Organisation…………………………………………………………………………………………………………………………………………………………………………………………………..…………………………………………………………………………………….. 20.0 2,225.0 Upgrade and Maintenance of FSC Sports Facilities; Construction of Rural Sports Complex…………………………………………………………………………………………………………………………………………………………………………….. 13,737.1 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………………………………………………………..……………………………………………………………………………….. 4,000.0 Agriculture Marketing Authority - Capital Grant…………………………………………………………………………………………………………………………………………………………………………………………..……………………………………………………………………………….. 300.0 Fiji Agricultural Partnership Project- Government Contribution…………………………………………………………………………………………………………………………………….
2,000.0 Fiji Agricultural Partnership Project (IFAD)…………………………………………………………………………………………………………………………………………………………………………………………..……………………………………………………………………………….. 1,000.0 Farm Mechanisation …………………………………………………………………………………………………………………………………………………………………………………………..……………………………………………………………………………….. 4,000.0 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………………………………………….. 1,500.0 Cyclone Rehabilitation- Construction of Rural Office and Quarters………………………………………………………………………………………………………………………………………………………….. 3,800.0 Export Promotion Programme; Food Security Programme; Rice Revitalization; Ginger Development Programme………………………………………………………………………………………………………………………………………………………………………….. 1,401.5 Cyclone Rehabilitation- Yaqona/Dalo/Coconut……………………………………………………………………………………………………………….. Programme………………………………………………………………………………………………………………………………………………………………………….. 750.0 Development of Seed and Planting Materials; Construction of Agronomy Building-Phase 1…………………………………………………………………………………………………………………………………………………………………………….. 179.4 Repair of Irrigation Schemes……………………………………………………………………………………………………………………………………………………………………………………………………………………….. …………………………………………………………………….. 4 Description SCHEDULE Head Programme and Activity 30-3-2-6 30-3-2-8 30-3-2-10 30-5-1-8 30-5-1-10 32-2-5-8 32-3-2-7 32-3-3-8 32-3-3-8 32-3-5-8 32-3-6-8 33-2-1-8 33-3-1-4 33-3-2-8 33-3-2-9 33-3-3-4 33-3-4-8 33-3-5-10 34-2-1-6 34-2-1-7 34-2-1-10 34-3-1-9 34-5-1-10 35-1-1-7 35-1-1-8 35-1-1-10 36-1-1-6 36-1-1-7 36-1-1-9 36-1-1-10 37-1-1-9 37-1-2-7 37-1-2-9 37-1-2-10 37-2-1-10 37-3-1-8 40-1-1-6 40-1-1-10 40-1-2-6 40-1-3-8 40-1-3-9 40-2-2-8 40-2-3-8 40-2-3-9 40-2-3-9 40-4-1-8 40-4-1-8 40-4-1-10 40-5-1-7 41-1-1-6 41-1-1-10 43-1-1-10 49-1-1-7 49-2-1-7 50-1-1-6 50-1-1-7 50-1-1-8 50-1-1-9 50-1-1-10 50-1-1-10 Miscellaneous Grant in Aid…………………………………………………………………………………………………………………………………………………………………………….. 50-1-1-10 Tertiary Education Loan Scheme …………………………………………………………………………………………………………………………………………………………………………….. 50-1-1-10 Rural Maritime Livelihood Training …………………………………………………………………………………………………………………………………………………………………………….. 50-1-1-10 Commercial Agriculture Scholarship Programme; Commercial Agriculture- Interest Payment and Cash Grant…………………………………………………………………………………………………………………….. 50-1-1-10 National Toppers Scholarship Programme; Existing Scholarship Scheme; Other Overseas Scholarship Support;……………………………………………………………………………………………………………………………………………………………………………………………………………………..… 50-1-1-10 50-1-1-10 50-1-1-10 50-1-1-10 Help for Homes Initiative; Contingency funds for Disaster Risk; Marketing Support to Fiji Airways; Cyclone Rehabilitation for 250 Schools………………………………….
50-1-1-10 Land Acquisition and Compensation- WAF Complex…………………………………………………………………………………………………………………………………………………………………………….

50-1-1-10 Grant to Disabled People's Organisations……………………………………………………………………………………………………………………….
50-1-1-10 Copra Price Stabilisation Fund………………………………………………………………………………………………………………………………………………………………………………………………………………… Amount under Requisition ($'000) 850.0 Dairy Industry Support………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….
1,000.0 Livestock Rehabilitation Programme……………………………………………………………….……………………………………………………………………………………….. 500.0 Dairy Development Programme…………………………………………………………………………………………………………………………………………………………………………….. 8,900.0 All Items Under Capital Construction………………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...…………………………………………………………….. 2,000.0 Drainage Subsidy…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..… 200.0 Upgrade of Office and Quarters - Forestry…………………………………………………………………………………………………………………………………………………………………………….. 300.0 Western and Central Pacific Fisheries Commission…………………………………………………………………………………………………………………………………………………………………………….. Upgrade of Office and Quarters -Fisheries……………………………………………………………………………………………………………………………………………………………………………..…………………………………………………………………………………………………… 400.0 Cyclone Rehabilitation- Construction of Fisheries Institutional Buildings/Fisheries Sector Recovery Program……………………………………………….
2,200.0 600.0 Rotuma Ice Plant - Phase 2………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………………………………….. 1,150.0 Cyclone Rehabilitation- Seaweed; Construction of Multi Species Hatchery - Ra; Food Security Program - Aquaculture……………………………………………………………………………………………………………………………………………………………………………..
Groundwater Assessment and Development - Large Islands; Upgrade of Laboratory for Geochemical Analysis …………………………………………………………………………………………………………………………………………………………………………….. 1,000.0 Reversion of Govt Lands Schedule 'A' and 'B' …………………………………………………………………………………………………………………….

500.0 1,188.0 Upgrade of Geodetic Datum……………………………………………………………..…………………………………………………………………………………………………….

260.0 Acquisition of Unmanned Aerial Vehicle…………………………………………………………………………………………………………………….
4,706.0 Municipal Council Rates for Crown Land; iTaukei Lands Leased to State; Renewal of Native Lease…………………………………………………………………………………………………………………….
2,700.0 Development of State Land…………………………………………………………………………………………………………………………………………………………………………….. 2,500.0 Land Bank Investment……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………………………………… 90.0 Grants to Professional Bodies………………………………………………………………………………………………………………………………………………………………………………………………………………… 2,800.0 National Export Strategy; Integrated Human Resource Development Programme…………………………………………………………………………………………………………………………………………………………………………….. 7,900.0 All Items under Capital Grants and Transfers………………………………………………………………………………………………………………….
2,700.0 Laboratory Equipment …………………………………………………………………………………………………………………………………………………………………………….. 27,645.1 Tourism Fiji Marketing Grant…………………………………………………………………………………………………………………………………………………………………………….. 645.0 Sugar GIS Cadastre Development- Sugar Industry Tribunal…………………………………………………………………………………………………………………………………………………………………………….. 3,000.0 Upgrade of Cane Access Roads …………………………………………………………………………………………………………………………………………………………………………….. 20,722.1 All Items Under Capital Grant and Transfers …………………………………………………………………………………………………………………………………………………………………………….. 6,055.0 Biosecurity Authority of Fiji Operating Grant…………………………………………………………………………………………………………………………………………………………………………….. 350.0 Office Refurbishment……………………………………………………………………………………………………………………………………………………………………………………………………………………………….. 46.7 Purchase of Generator- Food Processors Limited………………………………………………………………………………………………………………………………………………………………………………………… 3,000.0 Biosecurity Authority of Fiji Capital Grant…………………………………………………………………………………………………………………………………………………………………………….. 100.0 Purchase of IT Equipment……………………………………………………………………………………………………………………………………………………………………………………………………………………….
116.0 Town Council Management Support……………………………………………………………………………………………………………………………………………………………………………………………………….. 740.0 All Items Under Capital Purchase…………………………………………………………………………………………………………………………………………………………………………….. 8,994.1 All Items under Capital Grants and Transfers……………………………………………………………………………………………………………………………………………………………………………………….
1,000.0 New Town Development (Nabouwalu)…………………………………………………………………………………………………………………………………………………………………………….. 4,247.9 All Items Under Capital Construction………………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...…………………………………………………………….. 22,395.7 Land Transport Authority - Operating Grant; Maritime Safety Authority of Fiji - Operating Grant ………………………………………………………………………………………………………………………………………….…………………………………………………………………………………………………………………………………………………………………..…….. 8,500.0 Land Transport Authority - Capital Grant; Maritime Safety Authority of Fiji - Capital Grant ………………………………………………………………………………………………………………………………………….…………………………………………………………………………………………………………………………………………………………………..…….. 2,317.0 Shipping Franchise Scheme………………………………………………………………………………………………………………………………………….…………………………………………………………………………………………………………………………………………………………………..…….. 5,706.1 Upgrade of Government Wharf; Upgrade of Government Shipping Services Building, Walu Bay…………………………………………………………………………………………………………….. 4,000.0 Purchase of Multi-Purpose Vessel……………………………………………………………………………………………………………………………………………………………………………………………………………… Cyclone Rehabilitation- Vanuabalavu Meteorological Station……………………………………………………………………………………………………………………………………………………………….
550.0 Construction of New Labasa Weather Office…………………………………………………………………………………………………………………….

1,250.2 1,895.8 Upgrade of Nadi Radar Antenna……..………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………….

1,245.8 Replacement of Automatic Weather Observation System at Nadi Airport………..………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………….
3,129.7 Grid Extension Projects (Naitasiri/Dawasamu-Namarai/Koronubu-Namau) Projects………..………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………….

460.0 Cyclone Rehabilitation- Telemetry Stations…………………………………………………………………………………………………………………………………………………………………………………………….
20,782.6 All Items under Capital Grants and Transfers…………………………………………………………………………………………………………………………………………………………………………………………….. All Items under Special Expenditures…………………………………………………………………………………………………………………………………………………………………………………………….. 686.4 Operating Grant- Water Authority of Fiji……………………………………………………………………………………………………………………….. 79,279.5 All Items under Capital Grants and Transfers………………………………………………………………………………………………………………….
229,353.1 All Items under Capital Grants and Transfers………………………………………………………………………………………………………………….. 510,573.9 250.0 Standby Arrangement for Rapid Deployment to Peacekeeping Missions……………………………………………………………………………………………………………………………………………………………………….. 202.0 Standby Arrangement for Rapid Deployment to Peacekeeping Missions……………………………………………………………………………………………………………………………………………………………………….. 11,277.4 Public Service Broadcast Radio; Public Service Broadcast TV………………………………………………………………………………………………………………………………………………………………………….. 1,300.5 Senior Citizens' Home; Establishment of a Flight Simulator School…………………………………………………………………………………………………………………………………………………………….
10,000.0 Construction of Executive Residence/Construction of Prime Minister's Office Complex………………………………………………………………………………………………………………………………………………………………………………………………………… 17,227.1 Vehicle Leasing Scheme………………………………………………………………………………………………………………………………………………………………………….. 1,800.0 SME Guarantee Scheme; Maritime Pine………………………………………………………………………………………………………………………………………………………………………………………………….
3,500.0 42,500.0 1,800.0 986.0 15,192.5 200.0 10,000.0 9,000.0 177,000.0 4,575.3 1,600.0 1,000.0 1,648,748.9 Scholarship Scheme for Special Children……………………………………………………………………………………………………………………………………………………………………………………………….

iTaukei Land Development…………………………………………………………………………………………………………………………………………………………………………….. Fiji International Golf Tournament ……………………………………………………………………………………………………………………………………………………………………………..
SCHEDULE Description 4-1-5-7 5-1-1-7 20-1-2-7 21-1-1-7 22-1-1-7 22-1-1-7 24-1-1-7 25-1-2-7 32-2-2-7 34-2-1-7 37-3-1-7 40-4-1-7 50-1-1-7 50-1-1-7 Items to which the amount under requisition is conditional upon Aid funding: Audit Software and Support - NZMFAT…………………………………………………………………………………………………………………………………………………………………………….. Child Protection Programme - UNICEF…………………….……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……………………………………………………………….
Child Protection Program - Prosecution UNICEF…………………….…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………………………………………………………………………………….

Child Protection Programme - UNICEF………………………………………………………………………………………………………………………………………………………………….. Health, Nutrition and HIV/AIDS -UNICEF; Child Protection Programme - UNICEF; Reproductive Health Program- UNFPA…………………….………………………………………………………………………………….
Assistance for Malaria, TB - GLOBAL FUND …………………….………………………………………………………………………………….

Gender Equality and Reproductive Rights (UNFPA)………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…… Strengthening Youth Participation in Democracy - UNFPA………………………….………………………………………………………………………………………………………………………………………….
Reducing Emissions from Deforestation and Forest Degradation - WORLD BANK…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..………….………………………………………………………………………………….
Micro and Small Business Grant Facility- INDIA………………………………………………………………………………………………………………………………………………………………………………………….. Fiji Nagoya Access Benefit Sharing (ABS) Project - UNDP; Cross Cutting Capacity Building Development Project: Phase 2- UNDP …………………………………………………………………………………………………………………………………………………………………………..
Sustainable Energy Financing Project - WORLD BANK; Fiji Renewable Energy Power Project - UNDP; ………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……….. Support Measures for EDF 11 - EU…………………………………………………………………………………………………………………………………………………………………………………………………………… Financial Assistance Towards TC Winston's Emergency Response - EU………………………………………………………………………………………………………………………………………………………….
134.2 42.0 26.7 54.6 559.9 1,757.7 62.6 410.0 2,228.3 4,700.0 966.6 400.0 249.9 23,053.4 Amount under Requisition 34,645.9 5 2016-2017 BUDGET ESTIMATES INDEX Page No.
NOTES ON THE BUDGET ESTIMATES ........................................................................................................ 2016-2017 BUDGET FUNDING PROGRAMME....................................................................................................................................................................................................................................................... ABSTRACT OF EXPENDITURE BY STANDARD EXPENDITURE GROUP ................................................................................................................................................................................... ABSTRACT OF EXPENDITURE BY FUNCTIONAL CATEGORIES ..................................................................................................................................................................................................... 7 8 9 10-11 DETAILS OF EXPENDITURE Head No.
General Administration -- 12-13 1.

Office of the President ..................................................................................................................................................... 14-19 2.

Office of the Prime Minister ........................................................................................................................................... 3.
Office of the Attorney General..................................................................................................................... 20-23 24-37 4.

Ministry of Economy............................................................................................................................................................. 38-43 5.
Ministry of iTaukei Affairs ........................................................................................................................................................... 44-47 6.

Ministry of Defence, National Security and Immigration........................................................................................................................................................ 48-55 7.
Ministry of Employment, Productivity and Industrial Relations.......................................................................................................................................................... 56-61 8.

Ministry of Foreign Affairs .................................................................................................................................................................................... 62-63 9.
Office of the Auditor General ................................................................................................................................................................................... 64-65 10.Fijian Elections Office ................................................................................................................................................................. 66-77 11.Judiciary.......................................................................................................................................................................................... 78-79 12.Parliament.......................................................................................................................................................................................... 80-81 13.Independent Commissions ........................................................................................................................................................... 82-83 14.Office of the Director of Public Prosecutions ..................................................................................................................................................................... 84-85 15.Ministry of Justice .................................................................................................................................................................. 86-89 Fiji Corrections Service .............................................................................................................................................................86-89 90-95 16.Ministry of Communication ............................................................................................................................................................. 96-97 17.Ministry of Civil Service ........................................................................................................................................................ 98-107 18.Ministry of Rural and Maritime Development and National Disaster Management ................................................................................................................................................. 108-119 19.Republic of Fiji Military Forces ........................................................................................................................................................... 120-131 20.Fiji Police Force ................................................................................................................................................................ Social Services -- 21.Ministry of Education, Heritage and Arts ............................................................................................................................................................................. 22.Ministry of Health and Medical Services............................................................................................................................................................. 23.Department of Housing .......................................................................................................................................................... 24.Ministry of Women, Children and Poverty Alleviation ...................................................................................................................................................................................... 25.
Ministry of Youth and Sports .................................................................................................................................................................................................................................... 26.Higher Education Institutions .................................................................................................................................................................................................................................... 132-153 154-169 170-173 174-181 182-187 188-189 Economic Services -- 6 30.Ministry of Agriculture ....................................................................................................................................................... 32.Ministry of Fisheries and Forests ....................................................................................................................................................... 33.Ministry of Lands and Mineral Resources........................................................................................................................................................................... 34.Ministry of Industry, Trade and Tourism.................................................................................................................................................................................... 35.Ministry of Sugar ........................................................................................................................................................................... 36.Ministry of Public Enterprise .................................................................................................................................................................................... 37.Ministry of Local Government, Housing and Environment ........................................................................................................... 190-207 208-225 226-239 240-249 250-251 252-255 256-261 Infrastructure -- 40.Ministry of Infrastructure and Transport........................................................................................................................................................................................................................................................... 41.Water Authority of Fiji........................................................................................................................................................... 43.Fiji Roads Authority........................................................................................................................................................... 262-283 284-287 288-289 49.Peacekeeping Missions........................................................................................................................................................... 290-295 Unallocable -- 50.Miscellaneous Services ........................................................................................................................................................... 51.Pensions, Gratuities and Compassionate Allowances ........................................................................................................................................................... 52.Finance Charges on Public Debt ........................................................................................................................................................... 296-305 306-307 308-341 DETAILS OF REVENUE ........................................................................................................................................................... LOAN FUNDING PROGRAMME ........................................................................................................................................................... PAYMENTS FROM LENDING FUND ACCOUNT ................................................................................................................................................................................... 342-347 348 349 APPENDICES -- Appendix 1-Standard Expenditure Groups and Associated Items ........................................................................................................................................................... 350 Appendix 2-List of Officers Responsible for Controlling Expenditure During Fiscal Year 2016-2017… 351-352 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 2015-2016 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 2016-2017 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 (2017-2018 and 2018- 2019) 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 Finance 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 2016-2017 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(4).

12.

Minor discrepancies between constituent figures and totals are due to rounding.
8 BUDGET FUNDING PROGRAMME 2016-2017 Expenditure: $000 Operating (Standard Expenditure Groups 1-7) ............................................................... Operating (Pensions-SEG.

11) ................................................................................................ Operating (Public Debt-SEG.
12) ..................................................................................... 1,800,667.3 42,409.6 295,438.8 2,138,515.7 1,454,065.2 Capital (Standard Expenditure Groups 8-10) ............................................................... Value Added Tax (SEG.
13) ................................................................................................... 3,592,580.9 50,775.2 3,643,356.1 Revenue: Operating Receipts ...................................................................................................
Investing Receipts .................................................................................................................... 2,919,592.8 255,718.4 3,175,311.3 Net Deficit 2016-2017........................................................................................................................................ Debt Repayments 2016-2017......................................................................................................................................... 468,044.8 152,617.4 Gross Deficit 2016-2017........................................................................................................................................ 620,662.3 Net Deficit As A Percent of GDP 4.7% Gross Deficit To Be Financed From: Overseas Loans (Gross) ..................................................................
Domestic Loans (Gross) ................................................................... 329,151.3 291,511.0 620,662.3 9 ABSTRACT OF EXPENDITURE BY STANDARD EXPENDITURE GROUP Standard Expenditure Group Actual Estimated Revised Expenditure Expenditure Expenditure 2015-2016 2014-2015 2016-2017 Planned Change 2017-2018 2018-2019 $000 810,878.6 1.

Established Staff ............................................................................................... 761,327.3 46,880.7 2.
Government Wage Earners.........................................45,405.7 29,095.4 3.

Travel and Communications ........................................................................... 34,691.4 90,618.2 95,199.5 4.

Maintenance and Operations ....................................................................... 127,673.7 87,552.6 5.

Purchase of Goods and Services ............................................................. 446,884.8 405,878.0 6.
Operating Grants and Transfers ............................................................. 100,351.0 68,574.4 7.
Special Expenditures ........................................................................................ TOTAL DEPARTMENTAL 1,493,032.8 1,657,978.4 OPERATING ................................................................................................ 1,246.9 858,177.6 0.0 45,760.7 0.0 34,820.4 (32.0) 75,635.0 (50.0) 149,379.5 (9,634.9) 522,928.0 (45,485.4) 113,966.1 ------------------ ----------------- ----------------- ------------------ ------------------ (53,955.4) 1,800,667.3 ------------------ ----------------- ----------------- ------------------ ------------------ 1,246.9 0.0 0.0 (32.0) (5,550.0) 3,301.9 (45,485.4) (46,518.5) Unallocable Operating Expenditures 11.
Pensions, Gratuities and Compassionate Allowances ............................................................................................................... 12.
Finance Charges on Public Debt 42,384.4 277,507.1 39,179.9 265,312.1 42,409.6 295,438.8 0.0 1,175.4 0.0 (12,293.7) TOTAL OPERATING ......................................................................................... 1,797,524.8 1,977,869.9 2,138,515.7 (45,343.2) (66,249.1) ------------------ ----------------- ----------------- ------------------ ------------------------------------------ ------------------ ----------------- ----------------- ------------------ ------------------------------------------ 158,957.8 8.
Capital Construction ........................................................................................... 46,571.4 9.

Capital Purchase .................................................................................................. 708,634.2 10.
Capital Grants and Transfers ....................................................................... 64,411.5 43,104.1 758,431.1 169,752.6 55,255.8 1,229,056.8 (78,249.2) (18,325.2) (182,649.1) (88,439.4) (20,500.5) (414,853.3) ------------------ ----------------- ----------------- ------------------ ------------------------------------------ TOTAL CAPITAL .............................................................................................. 865,946.7 914,163.5 1,454,065.2 (279,223.5) (523,793.2) ------------------ ----------------- ----------------- ------------------ ------------------------------------------ 13.
Value Added Tax ....................................................................... 52,607.4 TOTAL EXPENDITURE ................................................................................... 2,716,078.9 2,945,630.5 53,597.0 (11,490.8) ------------------ ----------------- ----------------- ------------------ ------------------ (601,533.1) 3,643,356.1 ------------------ ----------------- ------------------ ------------------ ------------------ (335,439.5) (10,872.9) 50,775.2 TOTAL DIRECT PAYMENT ................................................................................... 107,018.0 99,670.0 104,501.3 (34,501.3) (67,002.5) 103,391.1 TOTAL AID- IN- KIND ................................................................................... 0.0 135,795.1 0.0 0.0 9 ABSTRACT OF EXPENDITURE BY FUNCTIONAL CATEGORIES 10 Actual Revised Expenditure Estimate 2015-2016 2014-2015 Estimated Expenditure 2016-2017 Planned Change 2017-2018 2018-2019 Operating Capital Operating Capital Operating Capital Operating Capital Operating Capital GENERAL ADMINISTRATION 1,727.0 1,803.1 Office of The President ................................................................................ 551.7 6,350.4 7,599.5 Office of the Prime Minister ........................................................... 4,846.9 12,467.4 17,244.5 Attorney-General Chambers and Department of Civil Aviation 741.7 68,839.3 75,864.4 Ministry of Economy 1,447.9 7,878.5 11,243.5 Ministry of iTaukei Affairs 401.8 Ministry of Immigration, National Security and Defence ..................................... 6,408.9 7,791.6 513.9 11,270.5 Ministry of Employment, Productivity and Inudstrial Relations 12,133.6 0.0 41,756.3 300.3 41,823.2 Ministry of Foreign Affairs ................................... 4,122.2 Office of The Auditor-General ..................................................... 3,389.1 0.0 5,591.9 0.0 8,100.8 Fijian Elections Office ........................................................... 29,057.8 3,278.9 23,955.9 Judiciary
 ....................................................................................... 10,558.5 2,467.2 Parliament ................................................................. 1,651.8 7,751.8 0.0 6,513.2 Independent Commissions 5,625.2 0.0 Office of The Director of Public Prosecutions4,183.8 3,819.8 Ministry of Justice ...................................................................... 3,163.7 420.7 27,388.4 7,123.8 24,317.5 Fiji Corrections Service ...................................................................... 15,350.4 3,704.7 Ministry of Communication 14,229.3 Ministry of Civil Service......................................... 17,110.6 212.9 36,570.3 Ministry of Rural and Maritime 31,402.4 15,078.6 10,308.7 Development and National Disaster Republic of Fiji Military Forces .......................................................................... 1,579.7 85,387.5 86,746.4 114,312.1 2,242.1 100,641.0 Fiji Police Force...................................................................... 76,527.4 0.0 66,833.9 Peace Keeping Missions...................................................................... -9,150.8 -42.0 0.0 0.0 -301.3 0.0 5,641.2 0.0 -988.0 0.0 0.0 0.0 1,246.9 0.0 0.0 -146.5 0.0 -26.7 0.0 -1,492.2 0.0 -350.0 -1,964.8 -688.8 -550.0 0.0 -498.1 0.0 0.0 -4,700.0 0.0 0.0 0.0 -785.0 -8,245.7 2,312.0 0.0 -6,329.6 -4,614.5 -7,381.5 0.0 0.0 0.0 0.0 -9,150.8 -42.0 0.0 0.0 -468.2 0.0 -6,394.4 0.0 -988.0 0.0 0.0 0.0 1,246.9 0.0 0.0 -146.5 0.0 -26.7 0.0 -1,492.2 0.0 -350.0 -1,964.8
 -688.8 -550.0 0.0 -498.1 0.0 0.0 -4,700.0 0.0 0.0 0.0 -785.0 -10,145.7 -1,000.0 0.0 -6,329.6 -4,614.5 -7,381.5 0.0 Total - General Administration ................................ 546,874.9 44,912.9 609,938.3 78,008.6 664,064.1 93,156.8 -3,767.0 -35,288.2 -15,969.6 -40,500.2 SOCIAL SERVICES 406,214.6 Ministry of Education, Heritage and Arts378,431.6 201,653.8 186,687.7 Ministry of Health and Medical Services........................................................... Ministry of Women, Children & Poverty Alleviation........................................................... 34,493.4 42,883.9 1,963.6 1,369.5 Department of Housing 15,897.5 9,230.5 Ministry of Youth and Sports 62,330.1 82,223.4 Higher Education Institutions 5,223.1 28,068.2 565.9 12,152.1 2,523.0 3,300.0 13,628.7 63,518.2 900.8 21,960.6 5,330.7 9,000.0 424,885.4 181,733.9 54,246.9 1,689.0 13,030.5 79,619.2 20,066.1 50,642.8 1,350.0 23,427.1 3,054.0 13,737.1 -5,554.6 -3,807.6 -252.6 0.0 -500.0 0.0 -13,239.1 -38,629.8 -500.0 -6,227.1 1,596.0 -3,737.1 -54.6 -3,807.6 -252.6 0.0 -500.0 0.0 -14,168.1 -43,229.8 -500.0 -10,227.1 1,496.0 -4,237.1 Total - Social Services .................................................... 700,826.6 51,832.3 722,553.0 114,339.0 755,204.8 112,277.0 -10,114.8 -60,737.1 -4,614.8 -70,866.1 ABSTRACT OF EXPENDITURE BY FUNCTIONAL CATEGORIES 11 Actual Revised Expenditure Estimate 2015-2016 2014-2015 Estimated Expenditure 2016-2017 Planned Change 2017-2018 2018-2019 Operating Capital Operating Capital Operating Capital Operating Capital Operating Capital ECONOMIC SERVICES 26,741.8 Ministry of Agriculture Ministry of Fisheries and Forests 13,084.2 Ministry of Lands and Mineral Resources 16,307.1 Ministry of Industry, Trade and Tourism 15,752.6 1,523.8 Ministry of Sugar 3,199.5 Ministry of Public Enterprise 5,821.4 Ministry of Local Government, Urban Dvlpt and Environment 17,009.0 4,697.6 3,783.7 27,238.4 10,823.9 1,648.2 14,284.6 30,836.4 15,950.5 19,897.4 24,545.5 3,460.5 11,995.6
 10,473.9 30,268.5 8,831.7 9,390.5 24,622.5 17,800.0 4,310.1 24,497.4 30,581.0 17,625.7 18,998.0 37,522.2 3,441.2 10,810.8 9,274.1 40,628.9 8,225.0 10,517.0 38,245.1 23,722.1 3,046.7 15,082.0 0.0 921.7 -60.0 -4,700.0 0.0 0.0 -1,026.6 -3,513.2 -700.0 14,650.8 -3,918.2 1,500.0 -46.7 -15,082.0 0.0 921.7 -60.0 -4,700.0 0.0 0.0 -1,026.6 -3,513.2 -700.0 14,650.8 -3,918.2 1,500.0 -46.7 -15,082.0 Total -- Economic Services ....................................... 82,430.4 79,485.4 117,159.8 119,720.8 128,253.0 139,466.8 -4,864.9 -7,109.2 -4,864.9 -7,109.2 INFRASTRUCTURE Ministry of Infrastructure and Transport 46,218.3 51,611.9 Water Authority of Fiji 18,234.4 Fiji Roads Authority 29,550.4 115,060.5 427,055.7 60,002.3 68,673.4 19,909.3 45,849.4 135,830.5 169,417.0 64,188.0 79,279.5 16,577.9 52,905.2 229,353.1 510,573.9 -1,218.4 0.0 -1,250.0 -19,824.9 -17,641.5 -50,325.6 -1,218.4 0.0 0.0 -21,645.2 -90,120.1 -125,255.4 Total - Infrastructure ......................................................... 116,064.6 571,666.6 UNALLOCABLE Miscellaneous Services ........................................................... 118,049.4 Pensions, Gratuities and Compassionate Allowances ............................................................................. Charges on Account of Public Debt ..................................... 39,179.9 265,312.1 46,836.4 0.0 0.0 Total - Unallocable .......................................................... 351,328.4 118,049.4 Total - Budget .................................................................... 1,797,524.8 865,946.7 148,585.0 351,096.9 160,045.3 792,832.2 -2,468.4 -87,791.9 -1,218.4 -237,020.7 59,742.3 250,998.2 93,100.0 316,332.4 -25,303.4 -88,297.1 -27,287.6 -168,297.1 42,384.4 277,507.1 0.0 0.0 42,409.6 295,438.8 0.0 0.0 0.0 1,175.4 0.0 0.0 0.0 -12,293.7 0.0 0.0 379,633.8 250,998.2 430,948.4 316,332.4 -24,128.0 -88,297.1 -39,581.4 -168,297.1 1,977,869.9 914,163.5 2,138,515.7 1,454,065.2 -45,343.2 -279,223.5 -66,249.1 -523,793.2 Total -
 Value Added Tax .............................…52,607.4 53,597.0 50,775.2 -10,872.9 -11,490.8 Total Expenditure ......................................... 2,716,078.9 2,945,630.6 3,643,356.1 -335,439.5 -601,533.1 DETAILS OF EXPENDITURE 12 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
1 - OFFICE OF THE PRESIDENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 0.0 649.6 1.

Established Staff ............................................................................................... 0.0 230.6 2.

Government Wage Earners ........................................................................................... 0.0 311.9 3.

Travel and Communications ........................................................................... 0.0 483.4 4.
Maintenance and Operations ....................................................................... 0.0 157.4 5.

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

Operating Grants and Transfers ............................................................. 0.0 0.0 7.
Special Expenditures ........................................................................................ 777.7 191.1 288.8 316.3 153.2 0.0 0.0 653.3 184.9 322.7 472.7 169.5 0.0 0.0 TOTAL OPERATING ......................................................................................... 1,832.9 1,727.0 1,803.1 0.0 8.

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

Capital Grants and Transfers ....................................................................... 1,492.2 0.0 0.0 1,430.1 65.8 0.0 498.4 53.3 0.0 (1,492.2) 0.0 0.0 TOTAL CAPITAL .............................................................................................. 1,492.2 1,495.9 551.7 (1,492.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,492.2) 0.0 0.0 (1,492.2) 13.
Value Added Tax ........................................................................................... 220.0 197.9 303.3 (134.3) (134.3) TOTAL EXPENDITURE ................................................................................... 3,545.2 3,602.4 2,476.6 (1,626.5) (1,626.5) 13 OFFICE OF THE PRESIDENT Under the Constitution of the Republic of Fiji, the President is the Head of State and the Executive Authority of State.
The President is also the Commander-in-Chief of the Republic of Fiji Military Forces and performs ceremonial functions for the military in this capacity.

The President is also the Chancellor of the Order of Fiji and oversees the recognition of both citizens and non-citizens for their contributions at the community, national and international levels that help Fiji develop as a nation.

The President is apolitical and symbolizes national unity for all Fijians.
The President’s responsibilities include approving all Constitutional appointments, opening each annual session of Parliament with an address outlining the policies and programmes of the Government, assenting to Bills passed by Parliament, receiving the credentials of foreign diplomats and conducting State Visits to strengthen Fiji’s diplomatic and foreign relations.

The President also maintains an active programme of community engagements.
The Office of the President’s primary role is to assist the President in fulfilling all constitutional, official and ceremonial obligations.

They provide direct policy advice on matters of national interest by providing a full range of administrative, protocol, domestic and landscape services on a daily basis.

The Office of the President also coordinates security services to the President through the Republic of Fiji Military Forces and the Fiji Police Force.
In the 2016-2017 Budget, the Office of the President is allocated $3.5 million.

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

Personal Emoluments ($548,746); FNPF ($54,875); Allowances ($25,000); Fringe Benefit Tax ($21,000).

-2.

Wages ($197,822); FNPF ($19,782); Allowances ($10,000); Relieving Staff ($3,000).

-3.

Travel ($77,500); Subsistence ($60,000); Telecommunication ($74,400); Overseas Travel - His Excellency ($100,000).

-4.
-4.

Fuel and Oil ($105,000); Spare Parts and Maintenance ($44,200); Upkeep of Government House and Office ($35,000); Upkeep of Government House Ground ($188,000); Maintenance of Office Equipment ($3,000); Incidentals ($23,000); Power Supply ($40,000); Stationery/Printing ($15,000); Water, Sewerage and Fire Service ($30,000); Postage ($ 200).

-5.
-5.

Soft Furnishing ($50,000); Minor Equipment ($5,400); Expendable Stores ($8,000); Service Medal ($8,000); Ceremonial and Hospitality Expenses ($10,000); OHS Expenses ($30,000); Medical Expenses ($20,000); Directory Expenses ($3,000); Fiji College of Honour Expense ($13,000); Training ($10,000).

-8.
-8.

Maintenance and Upgrade of Vakatunuloa ($580,000) - R; Installation of Fire Alarm System ($93,821); Coronation Ground Drainage - Phase 2 ($818,427) - R. 14 DETAILS OF EXPENDITURE Revised Actual Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

2 - OFFICE OF THE PRIME MINISTER SUMMARY OF TOTAL EXPENDITURE $000 1.

Established Staff ............................................................................................... 2,936.5 2,615.5 3,067.4 2.
Government Wage Earners........................................................................................... 537.3 401.5 532.5 2,300.7 3.

Travel and Communications ........................................................................... 878.7 4.

Maintenance and Operations ....................................................................... 666.7 876.8 1,267.3 1,678.8 5.
Purchase of Goods and Services ............................................................. 384.4 590.6 527.9 776.8 329.9 815.0 6.

Operating Grants and Transfers ............................................................. 258.1 7.
Special Expenditures ........................................................................................ 349.5 214.4 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 TOTAL OPERATING ......................................................................................... --------------- --------------- --------------- --------------- --------------- 0.0 6,350.4 7,599.5 8,056.2 0.0 0.0 8.
Capital Construction ............................................................................................................ 0.0 9.

Capital Purchase .................................................................................................. 0.0 0.0 0.0 0.0 --------------- --------------- --------------- --------------- --------------- 0.0 0.0 0.0 10.
Capital Grants and Transfers ....................................................................... 4,846.9 7,200.0 9,200.0 0.0 0.0 0.0 TOTAL CAPITAL .............................................................................................. --------------- --------------- --------------- --------------- --------------- 0.0 4,846.9 7,200.0 9,200.0 0.0 339.1 13.
Value Added Tax ........................................................................................... --------------- --------------- --------------- --------------- --------------- 0.0 331.2 235.3 0.0 TOTAL EXPENDITURE ................................................................................... --------------- --------------- --------------- --------------- --------------- 0.0 15,130.7 11,432.6 17,595.3 0.0 -------------- -------------- ------------- -------------- -------------- 15 OFFICE OF THE PRIME MINISTER The Prime Minister is the Head of Government and is responsible for leading Cabinet and guiding the Government’s legislative and reform agenda.
One of the Prime Minister’s primary responsibilities is to ensure that Government adopts a holistic approach to Fiji’s development by promoting close cooperation among his Ministers.

It is also the duty of the Prime Minister to ensure that his Ministers uphold their responsibilities to Parliament.

The Office of the Prime Minister [OPM] provides policy advice and administrative support to the Prime Minister and Cabinet.
It liaises with and seeks input from Government Ministries to provide the Prime Minister with policy advice.

Under the Prime Minister’s guidance, the OPM’s work includes but is not limited to projects of particular priority for Government, such as rural and outer island development, small and community grant projects and the development of specific industries, which require a national focus.

The OPM is allocated a sum of $17.6 million in the 2016-2017 Budget.
DETAILS OF EXPENDITURE 16 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

2 - OFFICE OF THE PRIME MINISTER Programme 1 - Prime Minister's Office ACTIVITY 1 - General Administration $000 1,943.3 1.

Established Staff ....................................................................................................... 429.4 2.
Government Wage Earners ......................................................................................... 2,182.8 3.

Travel and Communications .................................................. 637.3 4.

Maintenance and Operations .................................................. 211.5 5.

Purchase of Goods and Services .............................................. 250.0 6.

Operating Grants and Transfers ................................................ 58.1 7.
Special Expenditures ................................................................. 0.0 8.

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

Capital Purchase ............................................................................ 200.0 10.

Capital Grants and Transfers .................................................... 278.1 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 -------------- -------------- --------------- -------------- -------------- Programme 1 - Prime Minister's Office ACTIVITY 2 - International Cooperation and Research Division $000 794.2 1.
Established Staff ............................................................................................. 78.2 2.

Government Wage Earners .......................................................................................... 99.9 3.

Travel and Communications .................................................. 185.4 4.

Maintenance and Operations .................................................. 81.5 5.

Purchase of Goods and Services .............................................. 565.0 6.
Operating Grants and Transfers ................................................ 100.0 7.

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

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

Capital Purchase ............................................................................ 9,000.0 10.

Capital Grants and Transfers .................................................... 42.0 13.
Value Added Tax ........................................................................................... 320.1 25.5 22.7 (13.0) OFFICE OF THE PRIME MINISTER Programme 1: Prime Minister’s Office ACTIVITY 1: General Administration 2-1-1 -1.
Personal Emoluments ($1,689,929); FNPF ($168,993); Allowances ($64,394), Fringe Benefit Tax ($20,000).

-2.

Wages ($257,435); FNPF ($25,744); Allowance ($18,700); Relieving Staff ($7,500); Overtime ($120,000).

-3.

Travel ($146,800); Subsistence ($153,000); Telecommunication ($383,000); Overseas Travel- Prime Minister ($1,500,000).

-4.
-4.

Fuel and Oil ($180,000); Spare Parts and Maintenance ($150,000); Maintenance of Office Equipment ($16,400); Stationery/Printing ($100,000); Power Supply ($20,000); Incidentals ($30,000); Water, Sewerage and Fire Services ($6,000); Postage ($1,300); Office Upkeep ($43,600); Security and Cleaning Expenses ($30,000); Office Supplies ($20,000); Services and Upkeep of PM’s Residence ($40,000).

-5.
-5.

Books, Periodicals and Publications ($14,000); Expense of Boards and Committees ($71,000); Directory Expenses ($3,500); OHS Expenses ($10,000); Training ($25,000); Purchase of Office Equipment and Furniture ($40,000); MIS - Annual Maintenance Fees ($48,000).

-6.

Fiji Mahogany Trust ($250,000).

-7.

Protocol and Hospitality Expenses ($58,100).

-10.

Funds for the Education of Needy Children ($200,000).
Programme 1: Prime Minister’s Office ACTIVITY 2: International Cooperation and Research Division 2-1-2 1.

Personal Emoluments ($708,350); FNPF ($70,835); Allowances ($5,000), Overtime ($5,000); Relieving Staff ($5,000).

-2.

Wages ($43,793); FNPF ($4,379); Allowance ($5,000); Relieving Staff ($5,000); Overtime ($20,000).

-3.

Travel ($38,000); Subsistence ($27,000); Telecommunication ($34,920).

-4.
-4.

Fuel and Oil ($30,000); Spare Parts and Maintenance ($30,000); Stationery/Printing ($45,000); Security and Cleaning Expenses ($15,000); Postage ($4,000); Power Supply ($45,000); Office Upkeep and Supplies ($6,400); Incidentals ($10,000).

-5.

Books, Periodicals and Publication ($1,500); Boards and Committees Expenses ($30,000); Media Expenses ($50,000).

-6.

Rotuma Island Council ($240,000); Rabi Island Council ($155,000); Kioa Island Council ($70,000); Grant to Melanesia Vasu-i-Taukei ($100,000).
-7.

Public Outreach and Consultation ($100,000).

-10.

Small Grants Project ($9,000,000).

18 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

2 - OFFICE OF THE PRIME MINISTER Programme 2 - Cabinet Office ACTIVITY 1 - Policy and Administration $000 208.9 1.

Established Staff .............................................…168.0 199.0 27.5 2.1 29.7 2.
Government Wage Earners Staff .................................................................... 9.5 8.1 18.0 3.

Travel and Communications .................................................. 65.5 56.8 56.0 4.

Maintenance and Operations .................................................. 26.1 41.7 36.9 5.

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

Operating Grants and Transfers ................................................ 40.9 100.0 100.0 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 .................................................... 19.0 13.5 19.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 472.1 315.6 458.7 0.0 19 OFFICE OF THE PRIME MINISTER Programme 2: Cabinet Office ACTIVITY 1: Policy and Administration 2-2-1 -1.

Personal Emoluments ($171,898); FNPF ($17,190); Allowance ($9,940).

-2.
-2.

Wages ($21,569); FNPF ($2,157); Allowances ($2,000); Relieving Staff ($1,000); Overtime ($3,000).

-3.

Travel ($4,000); Subsistence ($5,000); Telecommunication ($9,000).

-4.

Fuel and Oil ($8,000); Spare Parts and Maintenance ($11,000); Stationery/Printing ($22,000); Incidentals ($5,000); Maintenance of Office Equipment ($10,000).

-5.

Books, Periodicals and Publication ($1,400); Expense of Cabinet Meeting ($23,000); Protocol and Hospitality Expenses ($12,500).

-7.

Ex-PMs’ Benefit ($100,000).


DETAILS OF EXPENDITURE 20 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

3 - OFFICE OF THE ATTORNEY GENERAL SUMMARY OF TOTAL EXPENDITURE 1.

Established Staff ............................................................................................... 3,667.6 2,350.4 $000 5,259.1 177.4 2.

Government Wage Earners........................................................................................... 226.8 3.
Travel and Communications ........................................................................... 289.7 212.0 229.6 329.8 4.

Maintenance and Operations ....................................................................... 384.5 543.8 2,727.5 5.

Purchase of Goods and Services ............................................................. 9,150.8 6.

Operating Grants and Transfers ............................................................. 613.0 7.
Special Expenditures ........................................................................................ 8,031.9 523.2 658.3 372.3 1,784.0 9,860.8 1,205.0 TOTAL OPERATING ......................................................................................... 17,244.5 12,467.4 18,885.3 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 0.0 0.0 8.

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

Capital Grants and Transfers ....................................................................... 500.0 741.7 0.0 0.0 0.0 0.0 350.0 (350.0) (350.0) 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CAPITAL .............................................................................................. 741.7 500.0 350.0 (350.0) (350.0) 13.
Value Added Tax ........................................................................................... 375.7 238.7 354.5 (31.5) (31.5) TOTAL EXPENDITURE ................................................................................... 13,447.9 18,120.2 19,589.8 (381.5) (381.5) 21 OFFICE OF THE ATTORNEY GENERAL The Attorney-General is the Chief Legal Adviser to Government, whose Permanent Secretary is the Solicitor-General.
The Office of the Attorney-General seeks to continually review and improve Fijian laws to bring about a more just and secure society.

It provides legal services to Government and represents the State in legal proceedings.

It also prepares draft laws at the request of Cabinet and maintains a publicly accessible register of all written laws.
The Office is therefore responsible for:  Providing legal advice to Government and to the holders of a public office on request;  Drafting laws on the request of Cabinet;  Maintaining a publicly accessible register of all written laws;  Representing the State in Tribunals and Courts in legal proceedings to which the State is a party, except criminal proceedings; and  Performing other functions assigned by the Constitution, any written law, Cabinet or the Attorney-General.
The Department of Civil Aviation comes under the Office of the Attorney-General and is responsible for the regulation of air transport in Fiji.

The Department develops air safety protocols, in line with international standards, and looks after the development of Fijian airports.

The Legal Aid Commission, the Fiji Intellectual Property Office and the Media Industry Development Authority also come under the Office of the Attorney-General.

In the 2016-2017 Budget, the Office is allocated $19.6 million.
DETAILS OF EXPENDITURE 22 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

3 - OFFICE OF THE ATTORNEY GENERAL Programme 1 - Attorney General's Chambers ACTIVITY 1 - General Administration $000 5,066.8 1.

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

Government Wage Earners........................................................................................... 159.0 190.0 3.
Travel and Communications ........................................................................... 334.5 4.

Maintenance and Operations ....................................................................... 1,657.8 5.

Purchase of Goods and Services ............................................................. 5,327.5 6.

Operating Grants and Transfers ............................................................. 1,115.0 7.
Special Expenditures ........................................................................................ 0.0 8.

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

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

Capital Grants and Transfers ....................................................................... 0.0 296.8 13.
Value Added Tax ........................................................................................... 3,477.2 309.7 178.0 510.4 2,696.5 4,315.0 473.0 0.0 0.0 0.0 342.2 2,281.8 220.5 276.1 361.6 621.4 4,968.2 503.2 0.0 0.0 0.0 230.0 9,462.7 12,302.0 14,147.3 Programme 2 - Department of Civil Aviation ACTIVITY 1 - General Administration $000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 190.4 1.
Established Staff ........................................................................................ 20.1 2.

Government Wage Earners ...................................................................................... 34.0 3.

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

Maintenance and Operations .................................................. 33.4 5.

Purchase of Goods and Services .............................................. 31.0 4,835.9 6.
Operating Grants and Transfers ................................................ 140.0 7.

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

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

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

Capital Grants and Transfers .................................................... 500.0 33.5 13.
Value Added Tax ............................................................................ 68.6 9.1 13.6 22.9 36.9 3,063.7 20.0 0.0 0.0 741.7 8.7 192.4 18.4 36.8 37.8 126.2 4,533.3 90.0 350.0 0.0 0.0 57.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (350.0) 0.0 0.0 (31.5) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (350.0) 0.0 0.0 (31.5) 3,985.2 5,818.1 5,442.5 (381.5) (381.5) 23 OFFICE OF THE ATTORNEY GENERAL Programme 1: Attorney General’s Chambers ACTIVITY 1: General Administration 3-1-1 -1.
Personal Emoluments ($4,553,414); FNPF ($455,341); Allowances ($55,000); Relieving Staff ($3,000).

-2.

Wages ($119,434); FNPF ($11,943); Relieving Staff ($2,600); Overtime ($25,000).

-3.

Travel ($50,000); Subsistence ($50,000); Telecommunication ($90,000).

-4.
-4.

Maintenance of Office Equipment ($8,000); Spare Parts and Maintenance ($22,000); Pest Control ($1,200); Power Supply ($170,000); Stationery/Printing ($46,000); Incidentals ($20,000); Water, Sewerage and Fire Services ($11,000); Postage ($4,000); Maintenance and Running Expenses ($52,300).

-5.
Law Books and Reports ($1,000); Legal Expense and Fees ($150,000); Film Censorship Expense ($12,000); Expense of Boards and Committees ($20,000); Registration Fee for Lawyers ($24,000); Books, Periodicals and Publication ($100,000); Sitting Allowance – Copyright Tribunal ($15,000); Computers – Copyright Tribunal ($2,000); WIPO Day Celebration ($6,600); Continuing Legal Education ($100,000); Directory Expenses ($6,173); Training ($18,000); OHS Expenses ($3,000); FIPO Operational Cost ($250,000); Drafting of Law ($500,000); Constitutional Office Commission ($50,000); Legal Experts Expenses ($400,000).
-6.

Bernie Copyright Union ($5,000); British Institute of International and Comparative Law ($ 400); Legal Aid Commission ($5,022,140); Media Industry Development Authority ($300,000).

-7.

Fiji Law Reform Commission ($300,000); Education and Public Awareness Programme ($15,000); Revision of Laws ($450,000); Review of the Copyright Act ($100,000); Review of Land Lease Arrangement ($200,000); Legal Aspects of Climate Change ($50,000).
Programme 2: Department of Civil Aviation ACTIVITY 1: General Administration 3-2-1 -1.

Personal Emoluments ($173,981); FNPF ($17,398); Allowances ($1,000).

-2.

Wages ($10,983); FNPF ($1,098); Allowances ($2,304); Overtime ($4,000).

-3.

Travel ($20,000); Subsistence ($9,550); Telecommunication ($7,200).

-4.

Fuel and Oil ($10,000); Spare Parts and Maintenance ($4,000); Office Equipment and Supply ($4,000); Stationery/Printing ($1,400); Water, Sewerage and Fire Service ($10,000); Power Supply ($8,400).
-5.

Books, Periodicals and Publication ($2,000); Consultancy ($100,000); Expense of Boards and Committees ($4,200); Training ($10,000); Industry Stakeholder Consultations ($5,000); Advertising ($5,000).

-6.

Grant to Civil Aviation Authority of Fiji ($2,500,000); International Civil Aviation Organization ($95,000); Domestic Air Services Subsidy ($1,850,785); Pacific Aviation Safety Office (PASO) Management Board ($87,500).

-7.
-7.

Civil Aviation Security Programme - Asia Pacific ($20,000); Civil Aviation Agreement Meetings ($20,000); Aircraft Accident Investigation ($50,000).

-8.

Development of New Airport in Vanua Levu ($200,000); Extension of Matei Airport, Taveuni ($150,000).

24 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

4 - MINISTRY OF ECONOMY SUMMARY OF TOTAL EXPENDITURE 1.
Established Staff ........................................................................... 10,922.5 12,859.6 654.5 2.

Government Wage Earners .................................................................... 578.4 3.

Travel and Communications .................................................. 581.0 956.4 4.

Maintenance and Operations .................................................. 1,247.8 1,318.9 5.

Purchase of Goods and Services .............................................. 1,649.7 2,000.0 6.
Operating Grants and Transfers ................................................ 52,512.2 54,511.4 $000 14,144.4 514.7 1,262.3 1,543.0 2,184.8 51,743.8 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.

Special Expenditures ................................................................. 1,347.6 3,563.7 9,727.2 (9,150.8) (9,150.8) TOTAL OPERATING ............................................................... 68,839.3 75,864.4 8.
Capital Construction ......................................................................... 0.0 0.0 9.

Capital Purchase ............................................................................ 173.6 0.0 81,120.1 (9,150.8) (9,150.8) 100.0 114.8 (100.0) (114.8) (100.0) (114.8) 10.
Capital Grants and Transfers .................................................... 1,274.3 5,691.3 11,750.0 (1,750.0) (1,750.0) TOTAL CAPITAL ............................................................................. 1,447.9 5,691.3 11,964.8 (1,964.8) (1,964.8) 13.
Value Added Tax ....................................................................... 662.7 757.8 1,331.8 (830.9) (830.9) TOTAL EXPENDITURE .................................................................. 70,949.9 82,313.5 94,416.7 (11,946.4) (11,946.4) 25 MINISTRY OF ECONOMY The Ministry of Economy manages the finances of Government.

It ensures that public funds are used as its elected leaders intend and that all spending adheres to Fijian law.
The work of the Ministry of Economy helps put the economy on a path to sustainable long-term development by ensuring that the national economy is well managed and meets its macroeconomic targets.
To carry out this responsibility, the Ministry of Economy must provide sound economic and financial forecasting and analysis, manage the nation’s financial assets and debts, oversee fiscal policy and tax collection, carry out Government-wide financial management reform, manage the national budget and ensure that Government can procure the goods and services it needs to serve the people of Fiji.
As part of the Ministry of Economy, the Strategic Planning Office (SPO) formulates and coordinates the implementation of the national development plan including monitoring of ACPs, capital projects and climate change, and providing input to the Office of the Prime Minister.

The Office also coordinates with the Budget Division on operating expenditure.

The Fiji Bureau of Statistics [FBOS] is responsible for the analysis and publication of all statistical information in a timely and coherent manner.
The Ministry is allocated a sum of $94.4 million in the 2016-2017 Budget.

DETAILS OF EXPENDITURE 26 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 1 - Corporate Services $000 1.

Established Staff ...................................................................................................................................................................... 2.
Government 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 (25.0) 0.0 0.0 (1,750.0) (2.3) -------------- -------------- ---------------- -------------- -------------- 56,929.7 (1,777.3) 0.0 0.0 0.0 0.0 0.0 0.0 (25.0) 0.0 0.0 (1,750.0) (2.3) (1,777.3) 46,407.9 54,345.1 Programme 1 - Policy and Administration ACTIVITY 2 - Accounting and Policy $000 1,489.6 1.
Established Staff ........................................................................................ 48.9 2.

Government Wage Earners ...................................................................................... 12.1 3.

Travel and Communications .................................................. 360.0 4.

Maintenance and Operations .................................................. 28.0 5.

Purchase of Goods and Services .............................................. 8,776.7 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 .................................................... 36.0 13.
Value Added Tax ............................................................................ MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 1: Corporate Services 4-1-1 -1.
Personnel Emoluments ($996,659); FNPF ($99,666); Allowances ($49,395); Relieving Staff ($1,605).

-2.

Wages ($75,723); FNPF ($7,572); Allowances ($4,200); Overtime ($50,000).

-3.

Travel ($200,000); Subsistence ($7,850); Telecommunication ($133,750).

-4.

Fuel and Oil ($80,000); Spare Parts and Maintenance ($40,000); Maintenance of Office Equipment ($4,000); Incidentals ($38,000); Stationery/Printing ($18,000); Water, Sewerage and Fire Services ($33,000); Postage ($8,000).

-5.
-5.

Books, Periodicals and Publications ($4,000); Training Expenses ($207,000); Directory Expenses ($6,000); Annual Maintenance Fee - PABX System ($45,000); OHS Expenses ($5,000); Purchase of Office Equipment ($15,000).

-6.

FRCA Operating Grant - ($42,947,033) - R. -7.

Land Sales Act Implementation ($25,000).

-10.

FRCA Capital Grant ($11,750,000) - R. Programme 1: Policy and Administration ACTIVITY 2: Accounting and Policy 4-1-2 -1.
Personnel Emoluments ($1,350,575); FNPF ($135,058); Allowances ($4,000).

-2.

Wages ($42,987); FNPF ($4,299); Allowances ($1,600).

-3.

Travel ($ 180); Subsistence ($1,900); Telecommunications ($10,000).

-4.

Maintenance of Safes ($1,000); Maintenance of Office Equipment Stationery/Printing ($17,500); Incidentals ($9,500); Power Supply ($330,000).

($2,000); -5.

Safes ($8,000); Accounting Training Expenses ($20,000).

-6.

Grant to Fiji Servicemen's After Care Fund ($8,776,749).
DETAILS OF EXPENDITURE 28 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 3 - Budget Management and Economic Policy $000 1,103.2 1.

Established Staff ....................................................................................................... 26.6 2.
Government Wage Earners ...................................................................................... 65.6 3.

Travel and Communications .................................................. 56.0 4.

Maintenance and Operations .................................................. 45.0 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 0.0 10.

Capital Grants and Transfers .................................................... 16.8 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 1,112.0 20.5 49.0 44.8 46.3 0.0 0.0 0.0 (1.9) 0.0 18.5 1,329.6 26.8 85.1 65.0 55.0 0.0 0.0 0.0 0.0 0.0 18.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,579.9 1,313.2 1,289.2 0.0 Programme 1 - Policy and Administration ACTIVITY 4 - Debt and Cashflow Management $000 647.7 1.
Established Staff ........................................................................................ 5.4 2.

Government Wage Earners ...................................................................................... 13.3 3.

Travel and Communications .................................................. 5.7 4.

Maintenance and Operations .................................................. 33.2 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 0.0 10.

Capital Grants and Transfers .................................................... 4.3 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 ------------- ------------- ------------- ------------- ------------- MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 3: Budget Management and Economic Policy 4-1-3 -1.
Personal Emoluments ($1,158,766); FNPF ($115,877); Allowances ($55,000).

-2.

Wages ($21,594); FNPF ($2,159); Overtime ($3,000).

-3.

Travel ($40,000); Subsistence ($25,000); Telecommunications ($20,070).

-4.

Maintenance of Office Equipment ($5,000); Incidentals ($30,000); Stationery/Printing ($30,000).

-5.

Books, Periodicals and Publications ($5,000); Training ($50,000).

Programme 1: Policy and Administration ACTIVITY 4: Debt and Cashflow Management 4-1-4 -1.
Personal Emoluments ($578,147); FNPF ($57,815); Allowances ($10,000).

-2.

Wages ($10,898); FNPF ($1,090).

-3.

Travel ($8,000); Subsistence ($4,000); Telecommunications ($2,700).

-4.

Maintenance of Office Equipment ($ 500); Stationery/Printing ($3,000); Incidentals ($3,000).

-5.

Books, Periodicals and Publications ($1,750); Training ($25,000).

DETAILS OF EXPENDITURE 30 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
4 - MINISTRY OF ECONOMY Programme 1- Policy and Administration ACTIVITY 5 - Internal Audit and Good Governance $000 1,163.7 1.

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

Government Wage Earners ...................................................................................... 59.1 3.

Travel and Communications .................................................. 29.7 4.
Maintenance and Operations .................................................. 35.9 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 .................................................... 13.7 13.
Value Added Tax ........................................................................................... 1,141.0 0.0 65.5 30.5 48.0 0.0 0.0 0.0 0.0 0.0 17.1 1,225.8 0.0 95.0 36.0 41.5 0.0 134.2 0.0 0.0 0.0 15.5 0.0 0.0 0.0 0.0 0.0 0.0 (134.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (134.2) 0.0 0.0 0.0 0.0 1,302.2 1,302.0 1,548.0 (134.2) (134.2) Programme 1 - Policy and Administration ACTIVITY 6 - Financial Management $000 798.0 1.
Established Staff ........................................................................................ 0.0 2.

Government Wage Earners ...................................................................................... 22.4 3.

Travel and Communications .................................................. 38.9 4.

Maintenance and Operations .................................................. 1,666.8 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 .................................................... 152.9 13.
Value Added Tax ............................................................................ MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 5: Internal Audit and Good Governance 4-1-5 -1.
Personal Emoluments ($1,096,153); FNPF ($109,615); Allowances ($20,000).

-3.

Travel ($23,000); Subsistence ($54,000); Telecommunications ($18,000).

-4.

Maintenance of Office Equipment ($7,000); Incidentals ($7,000); Stationery/Printing ($21,000); Fuel and Oil ($1,000).

-5.

Books, Periodicals and Publications ($1,500); Training ($30,000); National Audit Committee ($10,000).

-7.
-7.

Audit Software and Support (NZMFAT) ($134,200) - R. Programme 1: Policy and Administration ACTIVITY 6: Financial Management 4-1-6 -1.

Personal Emoluments ($356,437); FNPF ($35,644); Allowances ($20,000).

-3.

Travel ($5,000); Subsistence ($4,850); Telecommunications ($6,750).

-4.

Maintenance of Office Equipment ($2,000); Stationery/Printing ($12,000); Incidentals ($4,000).

-5.

Books, Periodicals and Publications ($10,000); Annual Maintenance Fee ($1,200,000); FMIS Costs ($200,000).
DETAILS OF EXPENDITURE 32 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 7 - Asset Management and Monitoring $000 1.

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

Government 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 ........................................................................................... Programme 1 - Policy and Administration ACTIVITY 8 - Procurement $000 1.

Established Staff ....................................................................................................... 0.0 0.0 2.
Government 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 ........................................................................................... MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 7: Asset Management and Monitoring 4-1-7 -1.
Personal Emoluments ($86,518); FNPF ($8,652); Allowances ($7,000).

-3.

Travel ($10,000); Subsistence ($7,500); Telecommunications ($12,700).

-4.

Maintenance of Office Equipment ($ 500); Incidentals ($3,000); Stationery/Printing ($3,000).

-5.

Books, Periodicals and Publications ($1,750); Training ($6,250).

-7.

NFAR Project Staff ($131,396).

Programme 1: Policy and Administration ACTIVITY 8: Procurement 4-1-8 -1.
Personal Emoluments ($1,028,508); FNPF ($102,851); Allowances ($10,000); Relieving Staff ($2,000); Overtime ($5,000).

-2.

Wages ($107,744); FNPF ($10,774); Allowances ($5,000); Relieving Staff ($5,000); Overtime ($10,000).

-3.

Travel ($10,000); Subsistence ($10,000); Telecommunications ($18,000).

-4.
-4.

Fuel and Oil ($27,000); Spare Parts and Maintenance ($30,000); Maintenance of Office Printing Equipment and Machinery ($10,000); Incidentals ($17,000); Power Supply ($23,000); Stationery/Printing ($20,000); Water, Sewerage and Fire Services ($3,000); Postage ($3,000); Fumigation of Stores ($5,000); Wharfage and Cargo Handling Charges ($2,000).

-5.

Training ($20,000); Books, Periodicals and Publications ($2,000); Directory Expenses ($2,000).
DETAILS OF EXPENDITURE 34 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

4 - MINISTRY OF ECONOMY Programme 1 - Policy and Administration ACTIVITY 9 - Construction Implementation $000 0.0 1.

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

Unestablished Staff ......................................................................................... 3.
Travel and Communications .................................................. 0.0 0.0 4.

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

Purchase of Goods and Services .............................................. 0.0 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 .................................................... 0.0 13.
Value Added Tax ........................................................................................... 822.0 0.0 130.0 188.0 130.0 0.0 0.0 100.0 0.0 0.0 49.3 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 0.0 0.0 0.0 0.0 (100.0) 0.0 0.0 (9.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 0.0 (9.0) 0.0 0.0 1,419.3 (109.0) (109.0) Programme 1 - Policy and Administration ACTIVITY 10 - Strategic Planning $000 2,416.7 1.
Established Staff ........................................................................................ 2,317.2 57.0 183.8 2.

Government Wage Earners ...................................................................................... 343.6 3.

Travel and Communications .................................................. 228.5 230.0 4.

Maintenance and Operations .................................................. 160.7 73.0 13.4 5.
Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 0.0 695.0 7.

Special Expenditures ................................................................. 1,100.9 0.0 0.0 8.

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

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 691.3 120.7 204.1 13.

Value Added Tax ............................................................................ 1,403.3 113.2 162.7 166.7 27.6 0.0 744.0 0.0 0.0 1,274.3 118.1 0.0 0.0 0.0 0.0 0.0 0.0 (250.0) 0.0 0.0 0.0 (22.5) 0.0 0.0 0.0 0.0 0.0 0.0 (250.0) 0.0 0.0 0.0 (22.5) 4,009.9 4,899.8 3,936.0 (272.5) (272.5) 35 MINISTRY OF ECONOMY Programme 1: Policy and Administration ACTIVITY 9: Construction Implementation -1.
Personal Emoluments ($706,319); FNPF ($70,632); Allowances ($45,000).

4-1-9 -3.

Travel ($80,000); Subsistence ($40,000); Telecommunications ($10,000).

-4.

Maintenance of Equipment ($84,000); Incidentals ($20,000); Stationery/Printing ($84,000).

-5.

Advertising Cost ($60,000); Office Equipment ($15,000); Training ($15,000); Supplies and Stores ($40,000).

-8.

Construction of Facility - Funeral Rites ($100,000).

Programme 1: Policy and Administration ACTIVITY 10: Strategic Planning 4-1-10 -1.
Personal Emoluments ($2,191,527); FNPF ($219,153); Allowances ($5,000); Relieving Staff ($1,000).

-2.

Wages ($34,872); FNPF ($3,487); Allowances ($10,600); Relieving Staff ($3,000); Overtime ($5,000).

-3.

Travel ($111,600); Subsistence ($170,000); Telecommunications ($62,000).

-4.

Fuel and Oil ($45,000); Spare Parts and Maintenance ($25,000); Maintenance of Equipment ($42,000); Incidentals ($25,000); Stationery/Printing ($40,000); Power Supply ($53,000).

-5.
-5.

Books, Periodicals and Publications ($16,900); Office Equipment ($37,400); Library Expenses ($6,508); Directory Expenses ($3,222); GEMPAK Software ($4,000); Antivirus Software ($5,000).

-7.

National Development Plan Consultation ($250,000); Climate Change Policy ($200,000); Climate Change Financing Initiative ($215,000); Green Growth ($30,000).

DETAILS OF EXPENDITURE 36 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
4 - MINISTRY OF ECONOMY Programme 2 - Fiji Bureau of Statistics ACTIVITY 1 - General Administration $000 3,108.7 1.

Established Staff ........................................................................................ 94.1 2.

Government Wage Earners ...................................................................................... 149.9 3.

Travel and Communications .................................................. 254.3 4.
Maintenance and Operations .................................................. 96.4 5.

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

Operating Grants and Transfers ................................................ 1,581.5 7.

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

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

Capital Grants and Transfers .................................................... 224.1 13.
Value Added Tax ............................................................................ 2,369.9 95.1 125.5 260.6 56.7 20.0 603.6 0.0 94.8 0.0 187.3 3,404.8 94.1 155.5 272.0 106.6 20.0 8,741.6 0.0 114.8 0.0 845.1 0.0 0.0 0.0 0.0 0.0 0.0 (8,741.6) 0.0 (114.8) 0.0 (797.1) 0.0 0.0 0.0 0.0 0.0 0.0 (8,741.6) 0.0 (114.8) 0.0 (797.1) 3,813.6 5,509.0 13,754.3 (9,653.4) (9,653.4) 37 MINISTRY OF ECONOMY Programme 2: Fiji Bureau of Statistics ACTIVITY 1: General Administration 4-2-1 -1.
Personal Emoluments ($3,069,639); FNPF ($306,964); Allowances ($3,200); Overtime ($25,000).

-2.

Wages ($64,618); FNPF ($6,462); Allowances ($1,500); Relieving Staff ($3,000); Country Allowance ($8,500); Overtime ($10,000).

-3.

Travel ($50,000); Subsistence ($70,000); Telecommunications ($30,459); Tourist Survey -4.

Fuel and Oil ($50,000); Maintenance of Office Equipment ($7,000); Maintenance of Expenditure Travel Expenses ($5,000).
Agreement Computers and Infrastructure Development ($25,000); Maintenance of Computers and Related Equipment ($3,000); Spare Parts and Maintenance ($35,000); Power Supply ($30,000); Stationery/Printing ($80,000); Incidentals ($12,000); Postage ($30,000).

-5.

Books, Periodicals and Publications ($3,000); Training ($20,000); Office Furniture ($18,900); Hardware, Software, Network and Security ($58,000); Directory Expenses ($6,650).

-6.
-6.

Contribution to Statistical Institute of Asia and the Pacific ($20,000).

-7.

Employment and Unemployment Labour Force Survey ($629,142) - R; Population Demography Household Survey Division ($225,000); Population Census ($7,887,412) - R. -9.

Purchase of Multifunctional Printer ($38,000); Purchase of IT Equipment ($76,760).

DETAILS OF EXPENDITURE 38 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
5 - MINISTRY OF iTAUKEI AFFAIRS SUMMARY OF TOTAL EXPENDITURE $000 1.

Established Staff ........................................................................... 2,251.0 2,378.9 2,757.1 2.

Unestablished Staff .................................................................... 118.3 3.

Travel and Communications .................................................. 70.2 4.

Maintenance and Operations .................................................. 221.0 5.
Purchase of Goods and Services .............................................. 82.3 169.9 128.1 393.1 120.0 114.4 100.2 275.5 154.0 6.

Operating Grants and Transfers ................................................ 4,555.7 6,941.4 6,545.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.
Special Expenditures ................................................................. 580.1 1,112.1 770.6 (42.0) (42.0) --------------- --------------- --------------- --------------- --------------- TOTAL OPERATING ............................................................... 7,878.5 11,243.5 10,717.8 (42.0) (42.0) --------------- --------------- --------------- --------------- --------------- 8.

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

Capital Grants and Transfers .................................................... 401.8 672.2 688.8 (688.8) (688.8) --------------- --------------- --------------- --------------- --------------- TOTAL CAPITAL ............................................................................. 401.8 672.2 688.8 (688.8) (688.8) 13.
Value Added Tax ....................................................................... 100.6 134.8 113.3 0.0 0.0 --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- TOTAL EXPENDITURE .................................................................. 8,380.9 12,050.6 11,519.9 (730.8) (730.8) TOTAL AID-IN-KIND ...................................................................................... 5.0 0.0 0.0 0.0 0.0 39 MINISTRY OF iTAUKEI AFFAIRS Government is committed to protecting the rights, customs and traditions of the iTaukei.
Through the Ministry of iTaukei Affairs, Government develops implements and monitors policies and programs for the good governance and wellbeing of the iTaukei people.

The Ministry’s specific roles and responsibilities are outlined in the iTaukei Affairs Act and other relevant legislation, but its overall direction is guided by the 2013 Fijian Constitution, which recognises iTaukei, ownership of their land, unique culture, customs, traditions and language.
The Ministry’s core function is to provide the link between Government and various institutions that govern the affairs of the iTaukei.

The Ministry is responsible for ensuring that these institutions are efficient and effective in service delivery and accountable and transparent in serving the interests of the iTaukei people.
The Ministry is linked to the iTaukei Affairs Board, through the iTaukei administration established across 14 Provinces and overseen by the iTaukei Affairs Board, officiated by an eight member group chaired and appointed by the Minister for iTaukei Affairs.

The Ministry is custodian of various cultural registers that detail iTaukei land ownership, customary fishing grounds, village boundaries and traditional titles, including the Vola ni Kawa Bula, known as the VKB.
As such, the Ministry has a vital responsibility in resolving disputed claims in relation to these matters.

In support of its role, the Ministry conducts surveys of iTaukei land and fishing boundaries, including the formalisation of iTaukei villages through the village demarcation project.

The Ministry is entrusted with preserving and promoting iTaukei culture for present and future generations.
In this regard, the Ministry is culturally mapping the provinces and carries out capacity and awareness programme through the Special Revival Unit to create understanding of iTaukei customs and language in addition to encouraging the transfer of traditional knowledge to iTaukei youth.

The Ministry is allocated a sum of $11.5 million in the 2016-2017 Budget.

DETAILS OF EXPENDITURE 40 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
5 - MINISTRY OF iTAUKEI AFFAIRS Programme 1 - iTaukei Affairs ACTIVITY 1 - General Administration $000 1,402.0 1.

Established Staff ....................................................................................................... 140.9 2.

Government Wage Earners ......................................................................................... 71.1 3.

Travel and Communications .................................................. 271.3 4.
Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .................................................. 26.4 6,941.4 6.

Operating Grants and Transfers ................................................ 600.8 7.

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

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

Capital Grants and Transfers .................................................... 0.0 77.7 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 (42.0) 0.0 0.0 0.0 0.0 -------------- -------------- ------------- -------------- -------------- 8,919.7 (42.0) 1,396.2 118.6 54.6 165.4 50.4 4,555.7 391.9 0.0 0.0 0.0 86.0 1,400.2 89.2 75.0 200.5 144.0 6,545.9 395.3 0.0 0.0 0.0 69.6 0.0 0.0 0.0 0.0 0.0 0.0 (42.0) 0.0 0.0 0.0 0.0 9,531.5 6,818.7 (42.0) AID-IN-KIND ..................................................................0.0 5.0 0.0 0.0 0.0 Programme 1 - iTaukei Affairs ACTIVITY 2 - iTaukei Lands and Fisheries Commision $000 677.8 1.
Established Staff ........................................................................................ 29.0 2.

Government Wage Earners ...................................................................................... 14.4 3.

Travel and Communications .................................................. 79.3 4.

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

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 511.3 7.

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

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

Capital Purchase ............................................................................ 0.0 672.2 10.

Capital Grants and Transfers .................................................... 48.1 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (688.8) 0.0 -------------- -------------- ------------- -------------- -------------- 1,720.2 (688.8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (688.8) 0.0 628.4 (0.3) 9.3 45.1 0.0 0.0 188.2 0.0 0.0 401.8 8.3 811.3 25.2 12.4 64.4 0.0 0.0 102.0 0.0 0.0 688.8 16.1 2,032.2 1,280.8 (688.8) 41 MINISTRY OF iTAUKEI AFFAIRS Programme 1: iTaukei Affairs ACTIVITY 1: General Administration 5-1-1 5-1-2 Personal Emoluments ($1,226,877); FNPF ($122,688); Allowances ($50,600).
--1.

--2.

Wages ($77,000); FNPF ($7,700); Overtime ($4,500).

--3.

--4.

Travel ($27,000); Subsistence ($30,000); Telecommunications ($18,000).

Fuel and Oil ($20,000); Spare Parts and Maintenance ($20,000); Maintenance - Office Equipment ($11,000); Power Supply ($110,000); Stationery/Printing ($17,000); Water, Sewerage and Fire Services ($2,000); Postage ($3,000); Incidentals ($17,500).
Books, Periodicals and Publications ($10,000); Supplies and Stores ($7,000); Consultancy ($5,000); Phone Directories ($6,000); Expenses for Boards and Committees ($6,000); Training ($35,000); OHS ($5,000); iTaukei Roadshow ($70,000).

iTaukei Affairs Board ($3,974,583) - R; Provincial Councils ($1,018,517); Turaga-ni-Koro Allowance ($1,074,200); Mata- ni- Tikina Allowance ($428,600); Na Mata ($50,000).

--7.

Native Reserves Commission ($193,315); Village By Law ($100,000); Implementation of --6.

--5.
--5.

Traditional Curriculum ($60,000); Child Protection Programme [UNICEF] ($42,000) - R. Programme 1: iTaukei Affairs ACTIVITY 2: iTaukei Lands and Fisheries Commission Personal Emoluments ($732,705); FNPF ($73,271); Allowances ($5,300).

--1.

--2.

Wages ($22,000); FNPF ($2,200); Overtime ($1,000).

--3.

--4.

Travel ($3,900); Subsistence ($4,000); Telecommunications ($4,500).
Fuel and Oil ($4,000); Spare Parts and Maintenance ($3,000); Office Supplies ($1,600); Power Supply ($15,000); Water, Sewerage and Fire Services ($ 800); Appeals Tribunal Meeting Expenses ($40,000).

--7.

Adjudicating Customary Title Disputes ($30,000); Maintenance and Preservation of Native Lands and Fisheries Commission (NLFC); Records and Document ($32,000); Leadership Awareness and Implementation ($40,000).

-10.
-10.

Demarcation of Un-surveyed Lands ($216,212); Survey of Un-surveyed Lands ($274,000); Demarcation of Village Boundaries ($198,586).

DETAILS OF EXPENDITURE 42 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

5 - MINISTRY OF iTAUKEI AFFAIRS Programme 1 - iTaukei Affairs ACTIVITY 3 - iTaukei Institute of Language and Culture $000 545.7 299.2 1.
Established Staff ....................................................................................................... 0.0 0.0 2.

Government Wage Earners ......................................................................................... 12.8 42.6 3.

Travel and Communications .................................................. 10.6 42.6 4.

Maintenance and Operations .................................................. 10.0 93.6 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 273.3 0.0 7.

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

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

Capital Purchase ............................................................................ 0.0 0.0 0.0 10.
Capital Grants and Transfers .................................................... 27.6 9.1 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 -------------- -------------- ------------- -------------- -------------- 0.0 226.4 0.0 6.3 10.5 31.9 0.0 0.0 0.0 0.0 0.0 6.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 880.0 487.0 281.3 0.0 43 MINISTRY OF iTAUKEI AFFAIRS Programme 1: iTaukei Affairs ACTIVITY 3: iTaukei Institute of Language and Culture 5-1-3 --1.

--3.
--3.

Travel ($4,942); Subsistence ($4,000); Telecommunications ($3,870).

--4.

Personal Emoluments ($491,546); FNPF ($49,155); Acting Allowance ($5,000).

Fuel and Oil ($4,000); Spare Parts and Maintenance ($ 200); Office Supplies ($1,400); Power Supply ($5,000).

--5.

Books, Periodicals and Publications ($10,000).

-7.
-7.

Cultural Mapping Verification ($33,440); Review of iTaukei Dictionary ($20,000); Special Revitalisation Programme ($50,000); Cultural Awareness/iTaukei Festival ($20,000); Maintenance and Preservation of TILC Library ($24,780); Cultural Mapping Programme ($125,073).

44 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

6 - MINISTRY OF DEFENCE, NATIONAL SECURITY AND IMMIGRATION SUMMARY OF TOTAL EXPENDITURE 1.
Established Staff ........................................................................... 3,890.1 4,601.2 2.

Government Wage Earners.................................................................... 270.5 426.6 3.

Travel and Communications .................................................. 357.0 4.

Maintenance and Operations .................................................. 648.7 302.3 692.3 $000 4,397.7 277.2 305.0 583.4 5.
Purchase of Goods and Services .............................................. 939.6 1,265.4 1,170.9 6.

Operating Grants and Transfers ................................................ 27.3 35.2 35.2 7.
Special Expenditures ................................................................. 275.8 468.6 1,000.6 0.0 0.0 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 ............................................................... 6,408.9 7,791.6 7,770.1 0.0 0.0 ---------------- ---------------- ---------------- ---------------- ---------------- 8.
Capital Construction ......................................................................... 513.9 0.0 9.

Capital Purchase ............................................................................ 0.0 33.9 10.
Capital Grants and Transfers .................................................... 0.0 0.0 100.0 450.0 0.0 (100.0) (450.0) 0.0 (100.0) (450.0) 0.0 ---------------- ---------------- ---------------- ---------------- ---------------- TOTAL CAPITAL ............................................................................. 513.9 33.9 550.0 (550.0) (550.0) 13.
Value Added Tax ....................................................................... 360.3 374.2 324.9 (49.5) (49.5) ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- TOTAL EXPENDITURE .................................................................. 7,283.1 8,199.6 8,645.0 (599.5) (599.5) 45 MINISTRY OF DEFENCE, NATIONAL SECURITY AND IMMIGRATION Ensuring the safety and security of the Fijian people is one of Government’s most sacred obligations.
This is something that only Government can do, and it goes to the core of people’s faith in their Government.

The Ministry of Defence, National Security and Immigration ensures peace and stability in Fiji by coordinating and supervising all activities and functions of Government concerned directly with national security.
The Ministry is responsible for the implementation of security-related legislation and policy initiatives, managing national crises and emergencies, aerial surveillance and search- and-rescue operations.

Through the Security Forces Division, it coordinates with the Fiji Police Force and Republic of Fiji Military Forces on security matters.

The Security and Assessment Divisions are responsible for the coordination of Government’s intelligence and security requirements.
Government is also responsible for managing and protecting Fiji’s borders to ensure the legal and orderly flow of citizens and visitors in and out of the country.

The Department of Immigration is responsible for facilitating clearance of all inward and outward passengers, vessels and aircraft, detention and deportation, combating the trafficking of persons, determining refugee status and managing migration.

The Department issues passports, visas, permits and citizenship.
The Ministry is allocated a sum of $8.6 million in the 2016-2017 Budget.

DETAILS OF EXPENDITURE 46 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

6 - MINISTRY OF DEFENCE, NATIONAL SECURITY AND IMMIGRATION Programme 1 - Defence and National Security ACTIVITY 1 - General Administration $000 1,234.0 1.

Established Staff ....................................................................................................... 257.6 2.
Government Wage Earners......................................................................................... 3.

Travel and Communications .................................................. 125.5 90.9 4.

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

Purchase of Goods and Services .............................................. 344.3 29.2 6.

Operating Grants and Transfers ................................................ 7.
Special Expenditures .............................................................. 400.2 0.0 8.

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

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

Capital Grants and Transfers .................................................... 0.0 170.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 0.0 (9.0) -------------- -------------- ------------- -------------- -------------- (109.0) (100.0) 0.0 0.0 (9.0) 2,651.7 2,512.6 (109.0) Programme 2 - Department of Immigration ACTIVITY 1 - Immigration Control $000 1.
Established Staff ....................................................................................................... 3,367.2 169.0 2.

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

Travel and Communications .................................................. 176.8 4.

Maintenance and Operations .................................................. 601.4 921.1 5.
Purchase of Goods and Services .............................................. 6.0 6.

Operating Grants and Transfers ................................................ 68.4 7.

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

Capital Construction ...................................................................... 33.9 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 0.0 204.1 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (450.0) 0.0 (40.5) -------------- -------------- ------------- -------------- -------------- (490.5) (450.0) 0.0 (40.5) 5,547.9 4,770.5 (490.5) 47 MINISTRY OF DEFENCE, NATIONAL SECURITY AND IMMIGRATION Programme 1: Defence and National Security ACTIVITY 1 : General Administration 6-1-1 -1.
Personal Emoluments ($1,104,838); FNPF ($110,484); Allowances ($44,362); Relieving Staff ($ 200); Fringe Benefit Tax ($10,000).

-2.

Wages ($145,137); FNPF ($14,514); Relieving Staff ($2,000); Overtime ($25,000); Allowances ($3,000).

-3.

Travel ($70,000); Subsistence ($20,000); Telecommunication ($60,000) .

-4.
-4.

Fuel and Oil ($40,000); Spare Parts and Maintenance ($14,700); Photocopier Expenses ($3,000); Maintenance of Office Equipment ($5,000); Maintenance of Air - Conditioning Units ($1,500); Incidentals ($11,500); Stationery/Printing ($10,500); Postage ($2,000); Maintenance of National War Memorial ($20,000).

-5.
-5.

Books, Periodicals and Publications ($4,000); Uniforms ($1,000); Critical Infrastructure and Security Expenses ($9,300); Air, Sea and Land Surveillance ($5,000); Search and Rescue Services ($200,000); Training Expenses ($50,000); OHS Expenses ($5,000); Citizenship Appeals Tribunal ($20,000); Directory Expenses ($4,000); Security Industry Board ($10,000).

-6.

Organisation for Prohibited Chemical Weapon [OPCW] Subscription ($29,200).

-7.
-7.

Remembrance Day Celebration ($100,000); Fiji Day Celebration ($100,000); Melanesian Spearhead Group ($100,000); National Security Council Operating Expenses ($611,561).

-8.

Completion of National War Memorial and War Museum ($100,000).

Programme 2 : Department of Immigration ACTIVITY 1 : Immigration Control 6-2-1 -1.

Personal Emoluments ($2,419,699); FNPF ($241,970); Allowances ($127,800); Overtime ($250,000); Relieving Staff ($63,357); Shift Allowance ($5,000); Fringe Benefit Tax ($20,000).

-2.
-2.

Wages ($75,453); FNPF ($7,545); Allowances ($4,600).

-3.

Travel ($60,000); Subsistence ($40,000); Telecommunications ($55,000).

-4.
-4.

Fuel and Oil ($60,000); Spare Parts and Maintenance ($20,000); Maintenance of Office Equipment ($15,000); Stationery/ Printing ($70,000); Power Supply ($140,000); Incidentals ($2,200); Water, Sewerage and Fire Services ($4,000); Postage ($7,000); Directory Expenses ($3,437); Office Equipment ($20,000); Work Permit Committee ($8,600); Detention Centre Expenses ($125,000).

-5.
-5.

Books, Periodicals and Publications ($3,000); Office Supplies, Stores and Services ($2,000); Uniforms ($20,000); Passports ($625,000); Office Furniture ($3,500); Training ($40,000); IBMS Annual Maintenance Fees ($169,072).

-6.

Subscription to Pacific Immigration Directors Conference ($6,000).

-7.

Déportation ($40,000); IBMS Project Monitoring Staff ($49,061).

-9.
-9.

Integrated Passport Issuance System ($450,000) - R. DETAILS OF EXPENDITURE 48 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

7 - MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS SUMMARY OF TOTAL EXPENDITURE $000 3,872.9 1.

Established Staff ........................................................................... 4,480.2 6,294.6 2.
Government Wage Earners .................................................................... 165.2 200.3 3.

Travel and Communications ..................................................330.1 4.

Maintenance and Operations ..................................................352.7 427.9 520.2 247.0 422.8 527.2 5.

Purchase of Goods and Services ..............................................790.7 1,344.4 1,403.7 6.

Operating Grants and Transfers ................................................28.0 25.4 55.0 7.
Special Expenditures ................................................................. 6,594.1 4,272.2 6,542.7 12,133.6 TOTAL OPERATING ............................................................... 11,270.5 15,493.0 8.

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

Capital Purchase ............................................................................0.0 10.
Capital Grants and Transfers ....................................................0.0 0.0 50.7 0.0 TOTAL CAPITAL ............................................................................. 0.0 50.7 0.0 0.0 0.0 0.0 920.3 13.
Value Added Tax ....................................................................... 1,050.3 800.6 TOTAL EXPENDITURE .................................................................. MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS 49 The Fijian Constitution guarantees every Fijian’s right to economic participation, a just minimum wage, speedy resolution of employment grievances and disputes, and fair employment practices, which include humane treatment in the workplace and proper working conditions.
Government is committed to doing everything in its power to uphold these rights for workers across the country, while at the same time helping employers grow and succeed.

The Ministry of Employment, Productivity and Industrial Relations is responsible for enacting policies and programs that support these aims.

The Ministry focuses on fostering strong relations between employees and employers, creating productive workplaces, and ensuring fair working conditions.
It also works to help Fijians find jobs, especially the country’s young people, and to create healthy and safe work environments for all workers.

The Ministry also provides social security, injury and death compensation.

The Ministry is allocated a sum of $16.3 million in the 2016-2017 Budget.

50 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
7 - MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 780.8 999.8 1.

Established Staff ............................................................................................. 99.1 57.4 2.

Government Wage Earners .......................................................................................... 153.5 181.8 3.

Travel and Communications .................................................. 100.8 137.7 4.
Maintenance and Operations .................................................. 875.7 798.2 5.

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

Operating Grants and Transfers ................................................ 0.0 (40.1) 7.

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

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

Capital Grants and Transfers .................................................... 0.0 101.7 101.7 13.

Value Added Tax ........................................................................................... 657.6 47.3 151.2 85.9 495.9 0.0 3,151.3 0.0 0.0 0.0 335.0 4,924.2 2,236.5 2,111.5 Programme 1 - Policy and Administration ACTIVITY 2 - Labour Services $000 1,817.3 1.
Established Staff .......................................................................................... 134.4 2.

Government Wage Earners.................................................................................... 106.1 3.

Travel and Communications .................................................. 147.3 4.

Maintenance and Operations .................................................. 344.4 5.

Purchase of Goods and Services .............................................. 25.4 6.
Operating Grants and Transfers ................................................ 1,462.5 7.

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

Capital Construction ...................................................................... 0.0 50.7 9.

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

Capital Grants and Transfers .................................................... 0.0 182.2 13.
Value Added Tax ............................................................................ MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1: Policy and Administration ACTIVITY 1: General Administration 7-1-1 -1.
Personal Emoluments ($650,294); FNPF ($65,029); Allowances ($65,428).

-2.

Wages ($76,901); FNPF ($7,690); Allowances ($1,000); Overtime ($13,500).

-3.

Travel ($40,000); Subsistence ($23,500); Telecommunications ($90,000).

-4.

Maintenance and Running Expenses of Ministerial Vehicles ($25,000); Maintenance of Office Equipment ($2,300); Power Supply ($61,000); Stationery/Printing ($4,000); Incidentals ($3,000); Water, Sewerage and Fire Services ($1,500); Postage ($4,000).

-5.
-5.

Books, Periodicals and Publications ($5,600); Office Supplies and Stores ($80,000); Expenses for Boards and Committees ($33,800); Directory Expenses ($6,300); Apprentice Scheme - Other Industry ($400,000); ISO Certification ($350,000).

Programme 1: Policy and Administration ACTIVITY 2: Labour Services 7-1-2 -1.

Personal Emoluments ($1,500,069); FNPF ($150,007); Allowances ($67,500); Relieving Staff ($1,000).

-2.

Wages ($119,236); FNPF ($11,924); Relieving Staff ($3,200).

-3.
-3.

Travel ($26,500); Subsistence ($29,000); Telecommunications ($34,995).

-4.

Fuel and Oil ($32,000); Spare Parts and Maintenance ($18,900); Maintenance of Laboratory ($5,700); Incidentals ($2,500); ($5,000); Maintenance Stationery/Printing ($11,500); Power Supply ($48,000).

of Office Equipment -5.


Books, Periodicals and Publications ($1,000); Technical Supplies ($20,000); Protective Clothing ($5,700); Wages Council ($65,000); Expenses of Trade Disputes ($3,000); Expenses of ILO Convention ($172,500); Training Expenses ($25,000).

-6.

ILO Subscription ($55,000).

-7.

Asia Productivity Organization (APO) Training Allowance ($35,000); NMW Survey - Project Staff ($250,000).
DETAILS OF EXPENDITURE 52 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

7 - MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1 - Policy and Administration ACTIVITY 3 - Occupational Health and Safety Services $000 1,457.0 1.

Established Staff ....................................................................................................... 0.0 2.
Government Wage Earners......................................................................................... 79.9 3.

Travel and Communications .................................................. 137.2 4.

Maintenance and Operations .................................................. 106.8 5.

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

Operating Grants and Transfers ................................................ 851.7 7.
Special Expenditures .............................................................. 8.

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

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

Capital Grants and Transfers .................................................... 476.9 13.
Value Added Tax ........................................................................................... 870.8 0.0 68.1 113.4 36.3 0.0 1,933.6 0.0 0.0 0.0 302.3 2,221.7 0.0 96.5 160.9 118.8 0.0 3,132.0 0.0 0.0 0.0 315.7 Programme 1 - Policy and Administration ACTIVITY 4 - National Employment Centre 3,324.4 3,109.5 6,045.7 $000 206.1 1.

Established Staff ....................................................................................................... 8.6 2.
Government Wage Earners......................................................................................... 60.0 3.

Travel and Communications .................................................. 98.0 4.

Maintenance and Operations .................................................. 95.0 5.

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

Operating Grants and Transfers ................................................ 1,998.1 7.
Special Expenditures .............................................................. 8.

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

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

Capital Grants and Transfers .................................................... 289.5 13.
Value Added Tax ........................................................................................... 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 ($1,983,378); FNPF ($198,338); Allowances ($40,000).

-3.

Travel ($20,000); Subsistence ($31,000); Telecommunications ($45,500).

-4.

Fuel and Oil ($37,000); Spare Parts and Maintenance ($25,000); Maintenance of Office Equipment ($15,000); Maintenance of OHS Equipment ($11,000); Stationery/Printing ($18,500); Power Supply ($51,400); Incidentals ($3,000).

-5.
-5.

OHS Board Allowance ($40,000); OHS Promotion Training ($40,000); Inspectors’ Protective Gear ($24,800); OHS Training Equipment ($14,000).

-7.

Workmen's Compensation ($3,000,000) - R; Occupational Referral Safety Service ($132,000).

Programme 1 : Policy and Administration ACTIVITY 4 : National Employment Centre 7-1-4 -1.

Personal Emoluments ($408,001); FNPF ($40,800); Allowances ($7,000).

-2.

Wages ($10,981); FNPF ($1,098); Overtime ($1,500).

-3.
-3.

Travel ($10,000); Subsistence ($10,000); Telecommunications ($40,000).

-4.

Fuel and Oil ($15,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($15,000); Stationery/Printing ($15,000); Power Supply ($40,000); Incidentals ($3,000).

-5.

NEC Board Allowance ($35,000); Technical Supplies ($20,000); Protective Gear ($5,000); Training ($25,000); Books, Periodicals and Publications ($15,000).

-7.
-7.

Foreign Employment Services ($816,150) - R; Attachment Allowance ($742,000); Fiji Volunteer Scheme ($1,400,000) - R; Seasonal Work Programme (AUS/NZ) - Field Visits ($50,000).

DETAILS OF EXPENDITURE 54 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

7 - MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS Programme 1 - Policy and Administration ACTIVITY 5 - Mediation Services $000 0.0 1.
Established Staff .......................................................................................... 0.0 2.

Government 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 ................................................................. 8.

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

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

Capital Grants and Transfers .................................................... 0.0 13.
Value Added Tax ............................................................................ 885.3 0.0 14.8 34.2 14.0 0.0 117.5 0.0 0.0 0.0 16.2 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 0.0 0.0 1,082.0 $000 232.5 1.

Established Staff ............................................................................................. 0.0 0.0 2.
Government Wage Earners .......................................................................................... 0.0 7.5 3.

Travel and Communications .................................................. 0.0 9.7 4.

Maintenance and Operations .................................................. 0.0 3.0 5.

Purchase of Goods and Services .............................................. 0.0 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 9.

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

Capital Grants and Transfers .................................................... 1.8 0.0 13.
Value Added Tax ........................................................................................... MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS 55 Programme 1: Policy and Administration ACTIVITY 5: Mediation Services 7-1-5 -1.
Personal Emoluments ($790,107); FNPF ($79,011); Allowances ($16,187).

-3.

Travel ($1,000); Subsistence ($3,800); Telecommunications ($10,000).

-4.

Fuel and Oil ($6,000); Spare Parts and Maintenance ($2,000); Maintenance of Office Equipment ($6,000); Incidentals ($ 200); Stationery/Printing ($10,000); Power Supply ($10,000).

-5.

Books, Periodicals and Publications ($2,000); Technical Supplies ($5,000); Mediation Conference ($6,000); Training Expenses ($1,000).

-7.
-7.

Singapore Mediation Centre Training ($85,000); AMA Conference and Membership Fees ($31,000); Associate Fees and Mediation License ($1,500).

Programme 1: Policy and Administration ACTIVITY 6: Productivity Services 7-1-6 -1.

Personal Emoluments ($211,346); FNPF ($21,135).

-3.

Travel ($2,500); Subsistence ($5,000).

-4.

Fuel and Oil ($2,000); Maintenance of Office Equipment ($3,000); Stationery/Printing ($2,000); Incidentals ($ 200); Spare Parts and Maintenance ($2,500).

-5.
-5.

Books, Periodicals and Publications ($2,000); Office Supplies and Stores ($1,000).

DETAILS OF EXPENDITURE 56 Actual Revised Estimate Estimate Planned Change 2014-2015 2015- 2016 2016-2017 2017-2018 2018-2019 Head No.

8 - MINISTRY OF FOREIGN AFFAIRS SUMMARY OF TOTAL EXPENDITURE 1.

Established Staff ........................................................................... 12,589.5 13,394.1 15,439.5 $000 2.
Government Wage Earners .................................................................... 3,944.9 3,804.0 3.

Travel and Communications .................................................. 3,462.0 3,632.1 3,439.9 2,757.5 11,855.7 4.

Maintenance and Operations .................................................. 776.5 5.

Purchase of Goods and Services .............................................. 4,111.3 6.

Operating Grants and Transfers ................................................ 5,083.2 7.
Special Expenditures ................................................................. 13,348.7 10,817.5 858.7 3,954.9 2,763.9 906.2 5,691.5 1,708.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (101.3) (200.0) (268.2) (200.0) TOTAL OPERATING ............................................................... 41,823.2 41,756.3 40,760.3 (301.3) (468.2) 8.

Capital Construction ......................................................................... 165.6 134.7 9.
Capital Purchase ............................................................................ 10.

Capital Grants and Transfers ....................................................0.0 132.7 915.2 0.0 798.1 (498.1) (498.1) 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CAPITAL ............................................................................. 300.3 1,048.0 798.1 (498.1) (498.1) 13.
Value Added Tax ....................................................................... 2,451.6 1,768.6 1,528.9 (62.8) (62.8) TOTAL EXPENDITURE .................................................................. 44,575.1 44,572.9 43,087.3 (862.2) (1,029.1) 57 MINISTRY OF FOREIGN AFFAIRS Since adopting the “Look North Policy”, Fiji has become more confident in the conduct of its foreign policy.
Fiji has forged new relations with countries on all corners of the globe – in the Middle East, Latin America, Europe, Africa and Asia – and has assumed a greater voice in international forums, such as the United Nations, where it has been a strong advocate for other small island nations on issues like climate change.
The success of Fiji’s candidate in winning the election for the Presidency of the 71st Session of the UN General Assembly in June 2016 is a clear indicator of Fiji’s strong standing in the international community.

Fiji’s commitment to the independent conduct of its foreign policy has enabled it to determine its own destiny.

Fiji intends to be a friend to all and enemy to none.
At the same time, Fiji is committed to working closely with the international community to bring about peace, justice, dignity and respect for all people.

Fiji is equally determined to strengthen its leadership role in the region, working with its neighbours to resolve the great challenges that Pacific island countries face in developing their economies and improving the lives of their peoples.

The Ministry of Foreign Affairs promotes Fijian interests on the world stage.
This includes a broad range of activities, ranging from providing consular services to Fijians living overseas to organising high-level visits to Fiji.

The Ministry of Foreign Affairs also handles all high-level visits, meetings and international conferences hosted in Fiji.

The Ministry develops and carries out Fiji’s foreign policy and manages Fiji’s relationships with other nations and with multi-national and sub-regional organisations like the United Nations and the Melanesian Spearhead Group.
The Ministry is focused on maintaining and deepening our international ties to cooperate in areas of mutual benefit with other countries.

The Ministry maintains diplomatic relations with as many countries as possible (178 countries to date) and, in coordination with the line ministries, advances Fijian interests in the areas of tourism, employment opportunities, and investment and trade.

The Ministry is allocated $43.1 million in the 2016-2017 Budget.
DETAILS OF EXPENDITURE 58 Revised Estimate 2014-2015 2015-2016 Actual Estimate 2016-2017 Planned Change Head No.

8 - MINISTRY OF FOREIGN AFFAIRS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 2,567.6 1.

Established Staff ............................................................................................. 196.4 2.

Government Wage Earners .......................................................................................... 998.7 3.
Travel and Communications .

................................................ 339.4 4.

Maintenance and Operations .................................................. 72.9 5.

Purchase of Goods and Services .............................................. 5,691.5 6.

Operating Grants and Transfers ................................................ 630.0 7.

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

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

Capital Grants and Transfers .................................................... 183.7 13.
Value Added Tax ........................................................................................... 3,432.1 228.6 1,356.4 312.0 81.4 3,954.9 1,959.9 15.9 80.1 0.0 367.7 2,145.1 418.6 1,110.1 326.9 76.8 4,111.3 3,217.6 0.0 47.3 0.0 501.0 2017-2018 2018-2019 0.0 0.0 0.0 0.0 0.0 (101.3) (200.0) 0.0 0.0 0.0 (18.0) 0.0 0.0 0.0 0.0 0.0 (268.2) (200.0) 0.0 0.0 0.0 (18.0) 11,954.7 11,788.9 10,680.2 (319.3) (486.2) Programme 1 - Policy and Administration ACTIVITY 2 - Borron House $000 1.
Established Staff .......................................................................................... 2.

Government 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 ............................................................................ MINISTRY OF FOREIGN AFFAIRS Programme 1 : Policy and Administration ACTIVITY 1: General Administration 8-1-1 -1.
Personal Emoluments ($2,224,091); FNPF ($222,409); Allowances ($101,100); Relieving Staff ($10,000); Overtime ($10,000).

-2.

Wages ($86,576); FNPF ($8,658); Relieving Staff ($1,200); Overtime ($100,000).

-3.

Travel ($800,000); Subsistence ($29,100); Telecommunication ($169,600).

-4.
-4.

Maintenance and Running Expenses of Ministerial Vehicles ($30,000); Maintenance of Office Equipment ($22,900); Fuel and Oil ($62,000); Stationery/Printing ($36,000); Water, Sewerage and Fire Services ($1,500); Postage ($85,000); Power Supply ($102,000).

-5.

Books, Periodicals and Publications ($7,000); Office Supplies and Other Stores ($31,300); Directory Expenses ($4,606); Training ($10,000); Medical Expenses ($20,000).

-6.
United Nations ($304,435); UNDP ($22,440); UNIDO ($19,311); UN Children's Fund ($6,000); UN Peacekeeping Force ($200,000); Secretariat of the Pacific Community ($422,100); Colombo Plan Bureau ($167,300); ACP Secretariat ($197,537); East - West Centre ($30,000); International Red - Cross ($12,000); UNDP Regional Office ($823,546); 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 ($86,046); General Trust Fund - Bio-safety Protocol of UNEP ($ 300); Comprehensive Nuclear Test ($23,780); Commonwealth Secretariat ($617,180); G77 and China ($10,636); International Seabed Authority ($1,230); Forum Secretariat ($138,836); PIDF Operating Grant ($1,300,000).
-7.

Protocol and Hospitality Expenses ($30,000); MSG Meeting ($400,000); Colombo Plan Meeting ($200,000).

Programme 1 : Policy and Administration ACTIVITY 2 : Borron House 8-1-2 -1.

Personal Emoluments ($13,347); FNPF ($1,335); Overtime ($5,000).

-2.

Wages ($54,467); FNPF ($5,447); Allowances ($ 780); Relieving Staff ($2,000); Overtime ($5,000).

-3.

Telecommunications ($3,150).

-4.


Fuel and Oil ($1,000); Spare Parts and Maintenance ($1,000); Upkeep of Lawns ($1,000); Maintenance of Household Equipment ($2,000); Power Supply ($2,000).

-5.

Replacement - Linen, Crockery and Uniforms ($4,000).

DETAILS OF EXPENDITURE 60 Actual 2014-2015 Revised Estimate 2015-2016 Planned Change Estimate 2016-2017 2017-2018 2018-2019 Head No.

8 - MINISTRY OF FOREIGN AFFAIRS Programme 1 - Policy and Administration ACTIVITY 3 - Overseas Missions $000 9,952.2 1.
Established Staff ....................................................................................................... 3,519.6 2.

Government Wage Earners ......................................................................................... 2,274.9 3.

Travel and Communications .................................................. 13,025.1 4.

Maintenance and Operations .................................................. 772.2 5.
Purchase of Goods and Services .............................................. 0.0 6.

Operating Grants and Transfers ................................................ 803.9 7.

Special Expenditures ................................................................. 116.9 8.

Capital Construction ...................................................................... 835.1 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 1,399.4 13.
Value Added Tax ............................................................................................. 10,429.2 3,472.1 2,351.1 11,524.2 696.1 0.0 1,865.6 165.6 87.4 0.0 1,949.4 12,852.3 3,175.8 1,755.7 10,471.1 829.3 0.0 1,078.2 798.1 0.0 0.0 1,343.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (498.1) 0.0 0.0 (44.8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (498.1) 0.0 0.0 (44.8) 32,540.7 32,699.3 32,304.3 (542.9) (542.9) 61 MINISTRY OF FOREIGN AFFAIRS Programme 1 : Policy and Administration ACTIVITY 3 : Overseas Missions 8-1-3 -1.
Personal Emoluments ($3,189,209); FNPF ($318,921); Post Allowance ($7,972,922); Education Allowance ($1,199,945); Pool Allowance ($32,750); Clothing Allowance ($55,286); Equipment Allowance ($33,218); Creche Allowance ($50,000).

-2.

Wages ($2,709,815); FNPF ($270,982); Locally Engaged Staff Retirement Benefit ($195,000).

-3.

Travel ($687,906); Subsistence ($473,164); Telecommunication ($594,609).

-4.
-4.

Fuel and Oil ($162,968); Spare Parts and Maintenance ($130,922); Rental - Office and Residential Building ($7,686,753); Running Expenses - Rented and Government Owned Properties ($2,490,408).

-5.

Books, Periodicals and Publications ($76,922); Consular Fees and Expenses ($50,000); Medical Expenses and Insurance ($531,520); Stores, Office Supplies and Equipment ($170,811).

-7.
-7.

GST - Canberra Office ($46,222); GST - Kuala Lumpur Office ($20,000); Trade Development and Investment Promotion ($100,000); Regional Heads of Missions Consultation ($100,000); Official Working Group on Deep Sea Mining ($100,000); Repatriation of Fiji Nationals ($100,000); Fiji Embassy New York - UNGA High Level Event ($12,000); Fiji Day Celebration ($100,000); UN Military Advisor ($500,000).

-8.
-8.

Refurbishment of Overseas Missions ($300,000); Fiji Embassy - Abu Dhabi Chancery Expansion ($498,097) - All under R. 62 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

9 - OFFICE OF THE AUDITOR GENERAL Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 3,459.9 1.

Established Staff ............................................................................................... 38.0 2.
Government Wage Earners ........................................................................................... 136.5 3.

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

Maintenance and Operations ....................................................................... 506.1 5.

Purchase of Goods and Services ............................................................. 6.0 6.
Operating Grants and Transfers ............................................................. 0.0 7.

Special Expenditures ........................................................................................ 3,366.5 35.4 136.5 119.3 458.6 6.0 0.0 2,856.3 30.7 77.8 88.6 331.3 4.4 0.0 TOTAL OPERATING ......................................................................................... 4,262.7 3,389.1 4,122.2 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 TOTAL CAPITAL .............................................................................................. 0.0 0.0 0.0 13.
Value Added Tax ........................................................................................... 68.3 60.5 70.1 TOTAL EXPENDITURE ................................................................................... OFFICE OF THE AUDITOR GENERAL The Office of the Auditor General is an independent public office established and mandated by the Fijian Constitution to inspect, audit and report on the public accounts, property and transactions of the state.
The Audit Act 1998, the Audit Amendment Act 2006 and the subsidiary legislations of individual entities further provides the mandate for the Auditor General to carry out audits.

Annual audits are performed across the various state entities, ministries, departments and the whole of Government accounts and finances, statutory authorities, Government commercial companies, commercial statutory authorities, provincial councils, municipal councils and for special purposes.
In addition, performance, environment and information technology audits across various Government entities based on risk assessments are carried out.

Through its annual budget, Government disperses the money it raises in taxes to its Ministries and Departments for specific purposes that support its overall policy agenda.

The Auditor General assesses whether or not it is being used for the purpose it was intended and if proper procedures had been followed.
In order to best serve the people of Fiji, the Prime Minister and his Government need to know if taxpayer money is being used effectively.

And they need to be alerted to signs of waste, inefficiency, misuse or corruption by those who are entrusted with the funds.

The reports of the Auditor General provide this important information, which allows Government to continue to improve its service to the Fijian people.

The reports also introduce a high level of transparency into the way that Government runs.
The powers and functions of the Auditor General are set out in the Fijian Constitution, the Audit Act and other legislation.

The Office is allocated a sum of $4.3 million in the 2016-2017 Budget.

Programme 1: Policy and Administration ACTIVITY 1: General Administration 9-1-1 -1.

Personal Emoluments ($3,136,302); FNPF ($313,630); Allowances ($5,000); Relieving Staff ($5,000).

-2.

Wages ($22,752); FNPF ($2,275); Relieving Staff ($5,000); Overtime ($8,000).

-3.
-3.

Travel ($60,000); Subsistence ($45,000); Telecommunications ($31,500).

-4.

Maintenance of Office Equipment ($11,200); Fuel and Oil ($20,000); Power Supply ($20,000); Stationery/Printing ($50,000); Incidentals ($13,000); OHS Expenses ($2,000).

-5.

Books, Periodicals and Publications ($5,000); Contract Auditing Fees ($280,000); Training ($60,000); Directory Expenses ($2,059); Professional Development ($30,000); Purchase of Computers ($60,000); TeamMate License Fee ($69,000).

-6.
-6.

Annual Contribution to International Organisation of Supreme Audit Institution ($6,000).

DETAILS OF EXPENDITURE 64 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

10 - FIJIAN ELECTIONS OFFICE Programme 1 - Electoral Reform ACTIVITY 1 - General Administration $000 0.0 1.

Established Staff ............................................................................................... 0.0 2.
Government Wage Earners........................................................................................... 3.

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

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

Purchase of Goods and Services ............................................................. 12,686.0 6.
Operating Grants and Transfers ............................................................. 0.0 7.

Special Expenditures ........................................................................................ 930.7 20.9 63.4 13.4 82.3 2,463.3 4,526.8 0.0 0.0 0.0 0.0 0.0 5,591.9 0.0 0.0 0.0 0.0 0.0 0.0 5,641.2 0.0 0.0 0.0 0.0 0.0 0.0 (6,394.4) 0.0 TOTAL OPERATING ......................................................................................... 12,686.0 8,100.8 5,591.9 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 0.0 TOTAL CAPITAL .............................................................................................. 0.0 0.0 0.0 0.0 13.
Value Added Tax ........................................................................................... 675.4 0.0 TOTAL EXPENDITURE ................................................................................... 12,686.0 8,776.2 5,591.9 5,641.2 (6,394.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,641.2 (6,394.4) 65 FIJIAN ELECTIONS OFFICE The primary role of the Fijian Elections Office [FEO] is to ensure the consolidation of democracy in Fiji.
It prepares for and conducts national elections for Parliament, which occur every three-and-a- half to four years.

It is also responsible for conducting elections for trade unions and their branches.

The FEO is a permanent office that keeps a full staff year round.

Its employees conduct various elections around the country and develop local expertise so that Fiji will no longer have to rely so heavily on foreign experts.

The FEO is provided with a budget of $12.7 million in 2016-2017 Budget.
This will ensure that the Office is able to operate at the necessary level to provide ongoing training to staff, conduct Trade Union and other elections and continuously seek to improve the Fijian electoral procedures.

In the third quarter of 2016, the FEO will conduct nationwide consultation on proposed polling venues for the 2018 General Election to finalise the list of polling venues for the 2018 General Election in the fourth quarter of 2016.
An interactive map of the entire country with polling venue locations identified will be accessible on the FEO’s website.

The Office will also conduct nationwide voter registration and card replacement exercises specifically targeting Tropical Cyclone Winston affected areas in the first quarter of 2017.

In the second quarter of 2017, the FEO will be launching a revamped website, including an audible website reader for disabled persons.
The FEO will also carry out procurement of generic election items such as polling kits, ballot boxes and voting screens in preparation for the 2018 General Election.

The FEO has already started its nation-wide school voter registration on 6 June 2016 and will visit all 178 secondary schools in this month-long drive.

During this registration drive, the FEO intends to register approximately 7,000 eligible voters.
Towards the end of the first quarter of 2017, the FEO will be sending out teams to register voters overseas.

Furthermore, community awareness about voter registration and voting will continue in 2016-2017 in order to inform Fijians – especially those turning 18 – about the importance of voting.

Programme 1: Electoral Reform ACTIVITY 1: General Administration 10-1-1 -6.

Fijian Elections Office ($12,686,019).


DETAILS OF EXPENDITURE 66 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

11 - JUDICIARY SUMMARY OF TOTAL EXPENDITURE $000 19,044.5 1.

Established Staff ........................................................................... 23,083.6 25,383.5 2.

Government Wage Earners ...................................................................................... 1,216.5 1,092.9 3.
Travel and Communications ..................................................1,541.5 4.

Maintenance and Operations ..................................................895.8 5.

Purchase of Goods and Services ..............................................553.8 6.

Operating Grants and Transfers ................................................0.0 1,697.9 1,075.0 976.9 0.0 1,057.5 1,688.1 941.0 981.6 3.0 7.
Special Expenditures .................................................................827.4 1,008.0 2,579.5 23,955.9 TOTAL OPERATING ............................................................... 29,057.8 32,634.2 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 8.

Capital Construction ......................................................................... 2,751.1 11,600.7 6,250.0 (4,500.0) (4,500.0) 527.9 9.
Capital Purchase ............................................................................ 10.

Capital Grants and Transfers ....................................................0.0 532.6 0.0 200.0 0.0 (200.0) (200.0) 0.0 0.0 TOTAL CAPITAL ............................................................................. 3,278.9 12,133.3 6,450.0 (4,700.0) (4,700.0) 822.0 13.
Value Added Tax ....................................................................... 1,795.5 1,137.6 (423.0) (423.0) TOTAL EXPENDITURE .................................................................. 28,056.8 42,986.6 40,221.8 (5,123.0) (5,123.0) 67 JUDICIARY An independent judiciary is one of the cornerstones of democracy.

The people must know that justice is delivered impartially and that all are equal before the law.
The law must be the same for everyone, regardless of political position, wealth, fame or social standing.

An independent budget allocation managed by the judiciary itself helps ensure that independence.

The budget for the judiciary funds the salaries of judges, magistrates and the professional staff members who manage the court calendars and assist the judges.

It provides for the proper maintenance and management of the court’s facilities.
It allows the judges to research legislative history, case law and legal precedent so that they can be fully informed on any matter before them.

It also allows judges to meet and attend conferences that keep them up to date on legal matters.

A total budget of $40.2 million is provided to the Judiciary.

68 DETAILS OF EXPENDITURE Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.
11 - JUDICIARY Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 2,554.3 1.

Established Staff ............................................................................................. 343.5 2.

Government Wage Earners ...................................................................................... 342.5 3.

Travel and Communications .................................................. 383.9 4.
Maintenance and Operations .................................................. 330.0 5.

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

Operating Grants and Transfers ................................................ 3.0 1,501.9 7.

Special Expenditures ....................................................................................... 6,250.0 8.

Capital Construction ...................................................................... 200.0 9.
Capital Purchase ............................................................................ 0.0 10.

Capital Grants and Transfers .................................................... 810.8 13.
Value Added Tax ........................................................................................... 2,218.2 319.0 678.3 453.9 330.0 0.0 1,008.0 11,600.7 532.6 0.0 1,550.0 2,172.5 275.5 588.6 380.7 147.5 0.0 827.4 2,093.7 448.3 0.0 528.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (4,500.0) (200.0) 0.0 (423.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (4,500.0) (200.0) 0.0 (423.0) 7,462.1 18,690.6 12,719.9 (5,123.0) (5,123.0) Programme 1 - Policy and Administration ACTIVITY 2 - High Court $000 8,433.5 1.
Established Staff .......................................................................................... 2.

Government Wage Earners ...................................................................................... 212.4 203.2 3.

Travel and Communications .................................................. 101.1 4.

Maintenance and Operations .................................................. 373.7 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 .................................................... 61.0 13.
Value Added Tax ............................................................................ JUDICIARY Programme 1: Policy and Administration ACTIVITY 1: General Administration 11-1-1 -1.
Personal Emoluments ($2,176,650); FNPF ($217,665); Allowance ($100,000); Fringe Benefit Tax ($40,000); Maritime Allowance ($20,000).

-2.

Wages ($248,666); FNPF ($24,867); Allowances ($50,000); Relieving Staff ($20,000).

-3.

Travel ($15,000); Subsistence ($60,000); Telecommunications ($6,687); Overseas -Travel ($260,813).

-4.

Maintenance of Office Equipment ($20,000); Incidentals ($16,700); Power Supply ($300,000); Water, Sewerage and Fire Services ($15,000); Postage ($32,200).

-5.
-5.

Training ($250,000); Directory Expenses ($30,000); OHS Expenses ($50,000).

-6.

Commonwealth Magistrates Association ($3,000).

-7.
-7.

Refunds ($5,000); Magistrates and Judges Conference ($50,000); Judicial Service Commission Expenses ($30,000); Fiji Mediation Centre ($100,000); Fine Enforcement Unit ($309,492); Strengthening Dispute Resolution ($50,000); Taxation Tribunal ($200,000); Island Court Sittings ($450,000); Legal Practitioners Unit ($200,000); Arbitration Court Expenses ($100,000); Running Expenses for Hon.

CJ’s Residence ($7,400).

-8.


Upgrade of Existing Court Complexes ($1,500,000); Construction of New Nasinu Court House ($500,000); Extension of Lautoka High Court ($3,000,000); Relocation of Ba Magistrates Court ($500,000); Upgrade of Rural and Small Town Court House ($250,000); Renovation of Old Parliament Complex in Veiuto ($500,000) - All under R. -9.

Capital Purchase ($200,000).

Programme 1: Policy and Administration ACTIVITY 2: High Court 11-1-2 -1.
Personal Emoluments ($7,278,653); FNPF ($727,865); Judges’ Allowance ($400,000); Relieving Staff ($12,000); Overtime ($15,000).

-2.

Wages ($168,546); FNPF ($16,855); Relieving Staff ($2,000); Overtime ($25,000).

-3.

Travel ($50,000); Subsistence ($100,000); Telecommunications ($53,163).

-4.

Maintenance and Running Expenses of Official Car ($17,600); Photocopying and Duplicating Expenses ($28,000); Stationery/Printing ($40,000); Incidentals ($5,500); Pest Control ($10,000).

-5.
-5.

Court of Review ($1,700); Fiji Law Report ($15,000); Assessors' Allowance ($125,000); Law Books ($150,000); Bailiff Uniform ($2,000); Training ($80,000).

DETAILS OF EXPENDITURE 70 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

11 - JUDICIARY Programme 1 - Policy and Administration ACTIVITY 3 - Magistrates Courts $000 8,370.3 9,193.0 1.
Established Staff ............................................................................................. 520.2 351.3 2.

Government Wage Earners ...................................................................................... 166.0 171.0 3.

Travel and Communications .................................................. 96.0 96.0 4.

Maintenance and Operations .................................................. 155.4 205.4 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 1,077.6 0.0 7.

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

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

Capital Purchase ............................................................................ 0.0 0.0 0.0 10.
Capital Grants and Transfers .................................................... 139.5 52.4 13.

Value Added Tax ........................................................................................... 6,674.5 473.2 185.6 109.7 145.5 0.0 0.0 43.2 0.0 0.0 53.8 7,685.5 9,360.3 11,233.7 Programme 1 - Policy and Administration ACTIVITY 4 - Fiji Court of Appeal $000 1,462.6 1.

Established Staff .......................................................................................... 0.0 2.
Government Wage Earners ...................................................................................... 322.1 3.

Travel and Communications .................................................. 35.0 4.

Maintenance and Operations .................................................. 20.0 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 .................................................... 51.9 13.
Value Added Tax ............................................................................ JUDICIARY Programme 1: Policy and Administration ACTIVITY 3: Magistrates Court 11-1-3 -1.
Personal Emoluments ($8,066,373); FNPF ($806,637); Magistrates’ Allowance ($275,000); Relieving Staff ($30,000); Overtime ($15,000).

-2.

Wages ($284,781); FNPF ($28,478); Allowances ($10,000); Relieving Staff ($13,000); Overtime ($15,000).

-3.

Travel ($50,000); Subsistence ($41,200); Telecommunications ($79,785).

-4.
-4.

Fuel and Oil ($25,000); Spare Parts and Maintenance ($20,000); Maintenance and Upkeep of Grounds ($8,000); Duplicating Materials and Expenses ($7,000); Stationery/Printing ($26,000); Incidentals ($10,000).

-5.

Repatriation of Accused Persons ($2,000); Interpreter Expense ($8,400); Training ($100,000); Witness Allowance ($15,000); Bank Charges ($80,000).

-7.

Employment Relations Tribunal ($1,077,569).

Programme 1: Policy and Administration ACTIVITY 4: Fiji Court of Appeal -1.
Personal Emoluments ($627,616); FNPF ($62,762); Judges’ Sitting Allowance ($705,400).

11-1-4 -3.

Travel ($260,000); Subsistence ($252,000); Telecommunications ($4,050).

-4.

Maintenance and Running Expenses of Vehicles ($17,000); Stationery/Printing ($10,000); Incidentals ($2,000); Photocopying and Duplicating Expenses ($6,000).

-5.

Law Books ($20,000).

DETAILS OF EXPENDITURE 72 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
11 - JUDICIARY Programme 1 - Policy and Administration ACTIVITY 5 - Small Claims Tribunal $000 879.6 1.

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

Government Wage Earners ...................................................................................... 43.3 3.

Travel and Communications .................................................. 40.9 4.
Maintenance and Operations .................................................. 0.0 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 0.0 10.

Capital Grants and Transfers .................................................... 7.6 13.

Value Added Tax ........................................................................................... 899.7 0.0 23.4 27.5 0.0 0.0 0.0 0.0 0.0 0.0 5.9 838.1 0.0 43.3 40.9 0.0 0.0 0.0 0.0 0.0 0.0 7.6 956.6 971.4 929.9 Programme 1 - Policy and Administration ACTIVITY 6 - Supreme Court $000 400.0 1.
Established Staff .......................................................................................... 13.8 2.

Government Wage Earners ...................................................................................... 215.0 3.

Travel and Communications .................................................. 3.6 4.

Maintenance and Operations .................................................. 0.0 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 .................................................... 20.1 13.
Value Added Tax ............................................................................ JUDICIARY Programme 1: Policy and Administration ACTIVITY 5: Small Claims Tribunal 11-1-5 -1.
Personal Emoluments ($484,638); FNPF ($48,464); Allowance ($5,001); Referees Allowance ($300,000).

-3.

Travel ($10,000); Subsistence ($18,000); Telecommunications ($15,300).

-4.

Maintenance of Office Equipment ($5,900); Power Supply ($20,000); Water, Sewerage and Fire Services ($4,000); Stationery/Printing ($10,000); Incidentals ($1,000).

Programme 1: Policy and Administration ACTIVITY 6: Supreme Court -1.

Judges’ Sitting Allowance ($400,000).

11-1-6 -2.

Wages ($12,552); FNPF ($1,255).

-3.


Travel ($207,000); Subsistence ($131,000).

-4.

Incidentals ($1,600); Stationery/Printing ($2,000).

DETAILS OF EXPENDITURE 74 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

11 - JUDICIARY Programme 1 - Policy and Administration ACTIVITY 7 - Family Law Court $000 2,112.4 1.
Established Staff ............................................................................................. 2,108.8 61.4 2.

Government Wage Earners ...................................................................................... 76.0 48.5 3.

Travel and Communications .................................................. 48.5 223.8 4.

Maintenance and Operations .................................................. 228.8 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 0.0 8.

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

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 0.0 24.5 13.

Value Added Tax ........................................................................................... 27.3 1,891.0 67.6 38.3 156.9 0.0 0.0 0.0 0.0 0.0 0.0 28.0 2,181.9 2,489.4 2,470.6 Programme 1 - Policy and Administration ACTIVITY 8 - Public Service Disciplinary Tribunal $000 1.

Established Staff ............................................................................................... 254.8 50.4 2.
Government Wage Earners ........................................................................................... 10.0 3.

Travel and Communications ........................................................................... 38.2 4.

Maintenance and Operations ....................................................................... 21.0 5.

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

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

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

Capital Purchase .................................................................................................. 0.0 0.0 10.
Capital Grants and Transfers ....................................................................... 6.2 13.
Value Added Tax ........................................................................................... JUDICIARY Programme 1: Policy and Administration ACTIVITY 7: Family Law Court 11-1-7 -1.
Personal Emoluments ($1,783,967); FNPF ($178,397); Allowances ($150,000).

-2.

Wages ($55,832); FNPF ($5,583).

-3.

Travel ($7,400); Subsistence ($6,000); Telecommunications ($35,100).

-4.

Fuel and Oil ($40,000); Spare Parts and Maintenance; ($18,800) Maintenance of Office Equipment ($10,000); Stationery/Printing ($100,000); Power Supply ($20,000); Water, Sewerage and Fire Services ($5,000); Incidentals ($30,000).
Programme 1: Policy and Administration ACTIVITY 8: Public Service Disciplinary Tribunal 11-1-8 -1.

Personal Emoluments ($183,918); FNPF ($18,392); Allowances ($51,500); Overtime ($1,000).

-2.

Wages ($39,943); FNPF ($3,994); Allowances ($1,000); Relieving Staff ($3,500); Overtime ($2,000).

-3.

Travel ($3,000); Subsistence ($3,000); Telecommunications ($4,000).

-4.
-4.

Maintenance of Office Equipment ($5,000); Stationery/Printing ($7,000); Maintenance: Vehicles ($5,000); Pest Control ($2,000); Water, Sewerage and Fire Services ($1,200); Power Supply ($5,000); Incidentals ($7,500); Postage ($ 500); Fuel and Oil ($5,000).

-5.

Legal Fees ($15,000); Training ($5,000); Directory Expenses ($1,000).

DETAILS OF EXPENDITURE 76 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
11 - JUDICIARY Programme 1 - Policy and Administration ACTIVITY 9 - Agriculture Tribunal $000 1.

Established Staff ............................................................................................... 201.6 24.6 2.

Government Wage Earners .......................................................................................... 15.6 3.

Travel and Communications ........................................................................... 18.5 4.
Maintenance and Operations ....................................................................... 31.5 5.

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

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

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

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

Capital Grants and Transfers ....................................................................... 5.9 13.
Value Added Tax ........................................................................................... JUDICIARY Programme 1: Policy and Administration ACTIVITY 9: Agriculture Tribunal 11-1-9 -1.

Personal Emoluments ($179,663); FNPF ($17,966); Allowances ($4,000).

-2.
-2.

Wages ($21,494); FNPF ($2,149); Allowances ($1,000).

-3.

Travel ($4,400); Subsistence ($4,400); Telecommunications ($6,800).

-4.

Fuel and Oil ($6,500); Maintenance of Office Equipment ($1,000); Power Supply ($5,000); Office Stationery and Incidentals ($5,000); Water, Sewerage and Fire Service ($1,000).

-5.

Books, Periodicals and Publications ($1,000); Agricultural Tribunal Expenses ($30,000); Office Cleaning Expenses ($500).
DETAILS OF EXPENDITURE 78 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

12 - PARLIAMENT SUMMARY OF TOTAL EXPENDITURE $000 1.

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

Government Wage Earners ........................................................................................... 0.0 3.
Travel and Communications ........................................................................... 0.0 4.

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

Purchase of Goods and Services ............................................................. 10,838.9 6.

Operating Grants and Transfers ............................................................. 0.0 7.
Special Expenditures ........................................................................................ 0.0 0.0 0.0 0.0 0.0 10,558.5 0.0 762.5 115.9 102.1 142.7 386.7 0.0 141.9 0.0 0.0 0.0 0.0 0.0 (988.0) 0.0 0.0 0.0 0.0 0.0 0.0 (988.0) 0.0 TOTAL OPERATING ......................................................................................... 10,558.5 10,838.9 1,651.8 0.0 8.

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

Capital Grants and Transfers ....................................................................... 2,376.3 90.9 0.0 0.0 0.0 0.0 TOTAL CAPITAL .............................................................................................. 2,467.2 0.0 0.0 0.0 13.
Value Added Tax ........................................................................................... 474.41 0.0 TOTAL EXPENDITURE ................................................................................... 10,558.5 10,838.9 4,593.4 (988.0) (988.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (988.0) (988.0) TOTAL AID-IN-KIND ....................................................... 0.0 6,261.7 6,371.5 0.0 0.0 79 PARLIAMENT The primary function of the Parliament is provided for under Section 46(1) of the Fijian Constitution, which states that, “the authority and power to make laws for the State is vested in Parliament consisting of the Members of Parliament and the President and is exercised through the enactment of Bills passed by Parliament and assented to by the President”.
It also is responsible for deciding how Government funds should be spent and for overseeing the operations of the Government.

The Parliament’s budget ensures that the people’s elected representatives have the resources necessary to carry out their responsibilities.
The budget includes the maintenance of the Parliament building, salaries for Members of Parliament other than Ministers, staff, sitting allowance for members of various standing and select committee, and administration of Parliament’s activities The Parliament’s budget is reflected as a one-line item and this will be administered by the Secretary- General to Parliament who is appointed pursuant to section 79 of the Fijian Constitution.
A sum of $10.8million is allocated to the Parliament in the 2016-2017 Budget.

In addition, DFAT is providing $6.4 million Aid-in-Kind assistance to the Parliament and other Government institutions.

This programme is still in design phase.

Programme 1: Policy and Administration ACTIVITY 1: General Administartion 12-1-1 -6.

Parliament Operating Grant ($10,838,878).

Aid-in-Kind: Governance (DFAT) ($6,371,456).


DETAILS OF EXPENDITURE 80 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

13 - INDEPENDENT COMMISSIONS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 0.0 0.0 1.

Established Staff ....................................................................................................... 0.0 0.0 2.
Government Wage Earners ......................................................................................... 3.

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

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

Purchase of Goods and Services .............................................. 6,513.2 16,211.2 6.

Operating Grants and Transfers ................................................ 0.0 0.0 7.
Special Expenditures ...................................................................... 0.0 0.0 0.0 0.0 0.0 7,751.8 0.0 TOTAL OPERATING .............................................................................................. 16,211.2 7,751.8 6,513.2 8.

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

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CAPITAL .............................................................................................. 0.0 0.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL EXPENDITURE ................................................................................... INDEPENDENT COMMISSIONS Fiji’s independent commissions directly serve the people in specialised areas where objective and non-political judgment is required.
These commissions apply the law independently, and are valuable tools for transparent and accountable governance.

They share the larger purpose of defending the rights and dignity of individuals and communities consistent with the Fijian Constitution, keeping institutions and the people who serve the public accountable and serving as a constant reminder that Government serves the people.
A sum of $16.2 million is provided to fund the operations of the five Independent Commissions: the Human Rights and Anti-Discrimination Commission, the Accountability and Transparency Commission, the Freedom of Information Commission, Public Service Commission and the Fiji Independent Commission Against Corruption.

Programme 1: Policy and Administration ACTIVITY 1: General Administration 13-1-1 -6.
Human Rights and Anti - Discrimination Commissions ($1,492,657); Accountability and Transparency Commission ($635,070); Fiji Independent Commission Against Corruption ($8,480,987); Public Service Commission ($5,502,530); Freedom of Information ($100,000).

DETAILS OF EXPENDITURE 82 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
14 - OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 2,579.8 1.

Established Staff ............................................................................................... 171.8 2.

Government Wage Earners ........................................................................................... 218.3 3.

Travel and Communications ........................................................................... 302.7 4.
Maintenance and Operations ....................................................................... 777.2 5.

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

Operating Grants and Transfers ............................................................. 134.0 7.
Special Expenditures ........................................................................................ 2,970.6 247.0 267.9 480.2 1,539.5 0.0 120.0 3,398.5 188.0 244.9 337.2 1,315.0 0.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL OPERATING ......................................................................................... 5,603.6 4,183.8 5,625.2 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 0.0 0.0 0.0 0.0 0.0 TOTAL CAPITAL .............................................................................................. 0.0 0.0 0.0 13.
Value Added Tax ........................................................................................... 181.5 232.0 254.0 0.0 0.0 TOTAL EXPENDITURE ................................................................................... 4,415.8 5,879.2 5,785.2 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 83 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS The Office of the Director of Public Prosecutions is an independent office established by the Fijian Constitution.
The Director of Public Prosecutions [DPP] is responsible for instituting and conducting criminal proceedings in Fiji.

The Office does not conduct criminal investigations.

In most cases the investigation is done by the Fiji Police Force, which then presents the DPP with a brief containing the evidence it has collected.

Before launching a prosecution, the DPP examines the evidence to determine if there is a reasonable chance of conviction and if a prosecution is in the public interest.
Should the DPP be satisfied on both counts, the DPP then launches criminal proceedings.

The Office prosecutes all criminal trials before the High Court, as well as criminal appeals before the Court of Appeal and the High Court.

The Office also takes over cases of special difficulty or those relating to the public interest in the Magistrates' Courts.
The Director has the right to take over criminal proceedings that have been instituted by another person or authority and to discontinue, at any stage before judgement is delivered, criminal proceedings, except for those instituted by the Fiji Independent Commission Against Corruption.

The Office has been allocated $5.8 million in the 2016-2017 Budget to carry out its operations.

Programme 1: Policy and Administration ACTIVITY 1: General Administration 14-1-1 -1.
Personal Emoluments ($2,797,709); FNPF ($279,771); Allowances ($306,000); Relieving Staff ($5,000); Overtime ($5,000); Fringe Benefit Tax ($5,000).

-2.

Wages ($120,303); FNPF ($12,030); Allowances ($22,000); Relieving Staff ($1,700); -3.

-4.

-5.

Overtime ($32,000).

Travel ($60,000); Subsistence ($55,000); Telecommunications ($124,930); Copyright Expenses ($5,000).
Fuel and Oil ($57,000); Spare Parts and Maintenance ($46,200); Maintenance of Office Equipment ($17,000); Incidentals ($58,000); Stationery/Printing ($44,000); Power Supply ($70,000); Water, Sewerage and Fire Service ($8,000); Postage ($5,000); Repair and Maintenance of Buildings ($32,000).
Law Books and Reports ($25,000); Legal Expenses and Fees ($20,000); Court Witnesses and Fees ($350,000); Prosecution Courses ($100,000); News and Publications ($10,000); Champion of Justice ($12,500); Training ($90,000); Directory Expenses ($10,000); Annual Maintenance Fees CASES Software ($160,000); Library Books ($30,000); Anti Human Trafficking ($7,500); Consultancy ($500,000) - R. -7.

Serious Fraud Division ($80,000); Child Protection Division ($20,000); General Crimes Division ($20,000).
DETAILS OF EXPENDITURE 84 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

15 - MINISTRY OF JUSTICE Programme 1 - Justice ACTIVITY 1 - Administration $000 1.

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

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

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

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

Operating Grants and Transfers ............................................................. 7.
Special Expenditures ........................................................................................ 2,846.2 147.5 276.0 627.0 181.5 11.5 1,440.9 2,202.4 193.8 72.5 713.4 250.3 11.5 375.8 1,706.5 139.5 158.5 519.2 172.1 11.7 456.3 TOTAL OPERATING ......................................................................................... 3,819.8 3,163.7 5,530.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.
Capital Construction ............................................................................................................ 9.

Capital Purchase .................................................................................................. 10.
Capital Grants and Transfers ....................................................................... 28.7 392.1 0.0 600.0 185.0 0.0 400.0 245.1 0.0 (600.0) (185.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (600.0) (185.0) 0.0 TOTAL CAPITAL .............................................................................................. 645.1 420.7 785.0 (785.0) (785.0) 13.
Value Added Tax ........................................................................................... 228.2 245.3 297.9 (70.7) (70.7) TOTAL EXPENDITURE ................................................................................... 3,812.7 4,710.2 6,613.5 TOTAL AID-IN-KIND................................................................................... 2,700.0 0.0 3,472.1 (855.7) (855.7) 0.0 0.0 85 MINISTRY OF JUSTICE Maintaining thorough records about the people and businesses living and operating within Fiji is an essential function of Government that allows it to improve the services it offers.
The Ministry of Justice is responsible for the efficient and professional administration of the legal registries under its portfolio.

Within the Ministry of Justice, the Office of the Administrator General is responsible for the registration of companies, credit unions, business names, friendly societies and newspapers and the execution of bankruptcy and liquidation of companies.
The Office of the Registrar General is responsible for the registration of births, deaths and marriages and the issuance of marriage licences.

The Registrar of Titles Office is responsible for the registration of land titles, deeds, charitable trusts and religious bodies.

The Office of the Official Receiver is responsible for the proper administration in solvency of the Bankruptcy and Companies Act and the execution of court orders.
The Ministry is also responsible for the Administration of the Justice of the Peace, which provides notary services for official documents.

The Ministry deals specifically with the registration of land titles, births, deaths, marriages, companies, business names, credit unions, moneylenders, bankruptcies and wound-up companies.

A total of $6.6 million has been allocated to the Ministry in the 2016-2017 Budget.

In addition, EU is providing $3.5 million Aid-in-Kind assistance to the Ministry.
Programme 1: Justice ACTIVITY 1: Administration 15-1-1 -1.

Personal Emoluments ($2,460,239); FNPF ($246,024); Allowances ($47,900); Relieving Staff ($1,300); Assistant Registrars Allowance ($2,000); Fringe Benefit Tax ($16,000); Justice of Peace Allowance ($72,750).

-2.

Wages ($118,013); FNPF ($11,801); Allowances ($1,700); Relieving Staff ($1,000); Overtime ($15,000).

-3.

Travel ($110,000); Subsistence ($38,000); Telecommunications ($128,000).

-4.
-4.

Pest Control Treatment ($20,000); Spare Parts and Maintenance ($30,000); Fuel and Oil ($30,000); Maintenance of Office Equipment ($37,000); Stationery/Printing ($170,000); Power Supply ($277,000); Incidentals ($25,000); Water, Sewerage and Fire Services ($24,000); Postage ($14,000).

-5.
-5.

Books, Periodicals and Publications ($2,000); Administration of Justice of Peace ($42,000); Parole Board Expenses ($10,000); Directory Expenses ($13,500); Operating Expenses ($12,000); OHS Expenses ($10,000); Training ($12,000); Public Relations and Awareness ($80,000).

-6.

Subscription to Asian Pacific Group on Money Laundering ($11,500).

-7.

Refund of Revenue ($50,000); Anti-Corruption Activities ($100,000); Digitisation Programme ($1,090,870); Consumer Tribunal ($200,000) - R. -8.
Office Upgrade and Refurbishment - HQ ($300,000); Decentralisation of BDM Services ($300,000).

-9.

Purchase of Office Equipment and Furniture ($50,000); Queue Management System ($135,000).

Aid-in-Kind: Public Administration Reform and Governance (EU) ($3,472,128).

86 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

15 - MINISTRY OF JUSTICE Programme 2 - Fiji Corrections Service SUMMARY OF TOTAL EXPENDITURE 20,187.4 1.
Established Staff ........................................................................... 34.7 2.

Government Wage Earners .................................................................... 545.7 3.

Travel and Communications .................................................. 2,387.4 4.

Maintenance and Operations .................................................. 3,766.3 5.

Purchase of Goods and Services .............................................. 18.8 6.
Operating Grants and Transfers ................................................ 448.1 7.

Special Expenditures ................................................................. 17,894.9 31.1 510.5 2,051.2 3,412.4 13.9 403.5 TOTAL OPERATING ............................................................... 24,317.5 27,388.4 8.

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

Capital Grants and Transfers .................................................... 4,187.8 2,936.0 0.0 5,517.2 935.0 0.0 TOTAL CAPITAL ............................................................................. 7,123.8 6,452.2 13.
Value Added Tax ....................................................................... 1,921.7 1,360.0 TOTAL EXPENDITURE .................................................................. 33,363.0 35,200.7 $000 22,824.9 34.7 490.7 1,873.0 3,476.2 46.3 605.7 1,246.9 0.0 0.0 0.0 0.0 0.0 0.0 1,246.9 0.0 0.0 0.0 0.0 0.0 0.0 29,351.3 1,246.9 1,246.9 9,775.7 370.0 0.0 (7,875.7) (370.0) 0.0 (9,775.7) (370.0) 0.0 10,145.7 (8,245.7) (10,145.7) 1,493.2 (742.1) (913.1) 40,990.2 (7,740.9) (9,811.9) 87 FIJI CORRECTIONS SERVICE Fiji’s corrections institutions need to be equal to the task of not only keeping the public safe, but of maintaining humane conditions and ensuring the proper rehabilitation of all inmates to encourage successful re-integration into society.
Government is committed to increasing the security of Fijian corrections institutions to ensure that dangerous convicts remain in custody once they are sentenced.

Government also has an obligation to uphold international standards and best practices in the way it treats those who have committed serious crimes.

One of its main responsibilities is to reduce overcrowding in correction centres to ensure that all inmates’ human dignity remains intact.
The Fiji Corrections Services [FCS] is committed to enhancing the quality of custodial care, improving the effectiveness of inmates’ rehabilitation programs and modernising its service.

FCS is provided $41.0 million in the 2016-2017 Budget.

DETAILS OF EXPENDITURE 88 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

15 - MINISTRY OF JUSTICE Programme 2 - Fiji Corrections Service ACTIVITY 1 - General Administration $000 1.
Established Staff ........................................................................................ 5,989.6 2.

Government Wage Earners ......................................................................................... 11.6 3.

Travel and Communications .................................................. 226.0 4.

Maintenance and Operations .................................................. 1,673.5 5.

Purchase of Goods and Services .............................................. 120.9 6.
Operating Grants and Transfers ................................................ 0.0 7.

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

Capital Construction ............................................................................ 5,517.2 9.

Capital Purchase ............................................................................ 935.0 0.0 10.

Capital Grants and Transfers .................................................... 1,059.0 13.
Value Added Tax ............................................................................ 7,679.5 11.6 490.7 1,758.0 925.2 0.0 105.7 9,775.7 370.0 0.0 1,208.3 3,758.1 16.8 208.3 1,496.0 97.0 0.0 0.0 4,187.8 2,936.0 0.0 1,316.9 1,246.9 0.0 0.0 0.0 0.0 0.0 0.0 (7,875.7) (370.0) 0.0 (742.1) 1,246.9 0.0 0.0 0.0 0.0 0.0 0.0 (9,775.7) (370.0) 0.0 (913.1) 14,016.9 15,532.9 22,324.5 (7,740.9) (9,811.9) Programme 2 - Fiji Corrections Service ACTIVITY 2 - Penal Institutions $000 15,145.4 1.
Established Staff ........................................................................................ 23.1 2.

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

Travel and Communications .................................................. 0.0 115.0 4.

Maintenance and Operations .................................................. 2,551.0 5.

Purchase of Goods and Services .............................................. 46.3 6.
Operating Grants and Transfers ................................................ 500.0 7.

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

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

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

Capital Grants and Transfers .................................................... 0.0 284.9 13.
Value Added Tax ............................................................................ FIJI CORRECTIONS SERVICE Programme 2: Fiji Corrections Services ACTIVITY 1: General Administration 15-2-1 -1.
Personal Emoluments ($6,283,383); FNPF ($628,338); Relieving Staff ($ 800); Fringe Benefit Tax ($72,000); Extra Duty Allowance ($303,252); Lodging Allowance ($391,694).

-2.

Wages ($10,502); FNPF ($1,050).

-3.

Travel ($155,670); Subsistence ($125,000); Telecommunications ($210,000).

-4.
-4.

Fuel and Oil ($370,000); Spare Parts and Maintenance ($165,000); Motor Mowers ($30,000); Maintenance of Buildings ($20,000); Maintenance of Office Equipment ($30,000); Burial Grounds ($200,000); Maintenance of Computers and Air Conditioners ($30,000); Maintenance and Fuel Generators ($40,000); Incidentals ($19,000); Power Supply ($550,000); Stationery/Printing ($100,000); Water, Sewerage and Fire Services ($200,000); Postage ($4,000).

-5.
-5.

Stores ($20,000); Uniforms ($851,252); OHS Expenses ($50,000); Directory Expenses ($3,980).

-7.

Standby Arrangement for Rapid Deployment to Peacekeeping Missions ($105,650) - R. -8.
Upgrade and Maintenance of Staff Quarters ($500,000) - R; Construction of K9 Dog Unit ($474,000); Upgrade - Telecommunication and CCTV Camera Network ($400,000) - R; Upgrade and Maintenance of Institutional Buildings ($1,000,000) - R; Construction of Lautoka Remand Centre ($4,020,000) - R; Construction of New Women’s Correction Facility (Lautoka) ($1,350,000) - R; Repair and Maintenance of Institutional Infrastructure ($500,000) - R; Electrical Upgrade Works ($150,000); Institutional Boundary Fence ($470,000); Construction of Transport Shed ($100,000); Civil Works ($20,000); Cyclone Rehabilitation - Ba Corrections Centre ($791,700) - R. -9.
Installation of LAN/WAN ($170,000); Purchase of Office Equipment ($200,000).

Programme 2: Fiji Corrections Service ACTIVITY 2: Penal Institutions 15-2-2 -1.

Personal Emoluments ($10,414,105); FNPF ($1,041,411); Fuel Allowances ($136,333); Relieving Staff ($1,059,441); Fringe Benefit Tax ($80,000); Extra Duty Allowance ($917,825); Lodging Allowance ($1,496,277).

-2.

Wages ($21,004); FNPF ($2,100).

-4.

Maintenance Works ($100,000); Industrial Machinery ($15,000).

-5.
-5.

Rations ($1,600,000); Stores ($370,000); Farm Upkeep ($120,000); Farm Development ($30,800); Bakery ($80,000); Medical Expenses for Inmates ($30,000); Training ($150,000); Rations - Prisons Dogs ($20,200); Pest Control ($50,000); Emergency Equipment ($100,000).

-6.

Stage Gratuities ($46,260).

-7.

Rehabilitation Programme ($200,000); Yellow Ribbon Project ($200,000); Poverty Alleviation Programme ($100,000).
DETAILS OF EXPENDITURE 90 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

16 - MINISTRY OF COMMUNICATION SUMMARY OF TOTAL EXPENDITURE 4,796.5 1.

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

Government Wage Earners.................................................................... 202.5 1,905.9 3.

Travel and Communications .................................................. 2,387.3 4.
Maintenance and Operations .................................................. 1,864.2 5.

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

Operating Grants and Transfers ................................................ 871.4 3,322.6 7.

Special Expenditures ................................................................. 2,945.7 185.2 1,788.0 1,400.6 4,662.6 728.5 2,518.8 TOTAL OPERATING ............................................................... 14,229.3 15,350.4 8.
Capital Construction ......................................................................... 9.

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 0.0 3,704.7 0.0 50.0 4,968.4 809.9 TOTAL CAPITAL ............................................................................. 3,704.7 5,828.3 $ (1,000.0) 0.0 0.0 (1,000.0) 13,064.6 2,312.0 (1,000.0) 13.
Value Added Tax ............................................ 2,173.6 2,541.3 2,391.9 298.1 0.0 TOTAL EXPENDITURE .................................................................. 20,107.6 23,719.9 36,327.5 2,610.1 (1,000.0) 91 MINISTRY OF COMMUNICATION Modern technology can create many opportunities for media, businesses, education, health and finance.

It provides access to a world of information and helps keep families and communities, often separated by vast distances, connected.
Government is committed to spreading the benefits of technology to all Fijians – to bridge the digital divide between the rural and urban, the rich and the poor.

The benefits of technological advances should be equally accessible to all Fijians and not just the elite.

In pursuit of this goal, the Ministry of Communication is responsible for providing coordination, support and leadership on all matters of policy, law, regulation and strategy for the Information, Communication and Technology [ICT] sector.
The Ministry comprises the following Departments: Information, Communication and Information Technology and Computing Services.

The Ministry has been allocated a sum of $36.3 million in the 2016-2017 Budget.

DETAILS OF EXPENDITURE 92 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

16 - MINISTRY OF COMMUNICATION Programme 1 - Information ACTIVITY 1 - General Administration $000 1.
Established Staff ............................................................................................. 1,301.4 1,292.4 139.7 2.

Government Wage Earners .......................................................................................... 145.5 181.5 3.

Travel and Communications .................................................. 175.8 142.3 4.

Maintenance and Operations .................................................. 159.8 1,005.6 5.
Purchase of Goods and Services .............................................. 782.4 17.0 17.6 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 .................................................... 119.6 116.0 13.

Value Added Tax ........................................................................................... 1,071.8 127.9 127.5 109.8 610.0 16.6 23.0 0.0 0.0 0.0 122.1 2,208.7 2,689.5 2,907.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Programme 3 - Department of Communication ACTIVITY 1 - Communication $000 254.7 15.5 53.0 19.0 14.7 711.9 1.
Established Staff ....................................................................................................... 350.9 2.

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

Travel and Communications .................................................. 102.3 4.

Maintenance and Operations .................................................. 61.2 5.
Purchase of Goods and Services .............................................. 34.5 6.

Operating Grants and Transfers ................................................ 1,280.6 7.

Special Expenditures ...............................................…147.4 2,880.0 8.

Capital Construction ...................................................................... 9,160.0 9.

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 1,101.4 13.
Value Added Tax ........................................................................................... MINISTRY OF COMMUNICATION Programme 1: Information ACTIVITY 1: General Administration 16-1-1 -1.
Personal Emoluments ($1,159,780); FNPF ($115,978); Allowances ($23,296); Fringe Benefit Tax ($2,374).

-2.

Wages ($93,042); FNPF ($9,304); Relieving Staff ($1,314); Overtime ($36,000).

-3.

Travel ($56,400); Subsistence ($56,392); Telecommunications ($50,200); Telex ($18,480).

-4.
-4.

Fuel and Oil ($37,320); Spare Parts and Maintenance ($29,000); Maintenance of Office Equipment ($10,000); Water, Sewerage and Fire Services ($3,000); Stationery/Printing ($27,000); Incidentals ($10,000); Postage ($20,000); Power Supply ($6,000).

-5.
Books, Periodicals and Publications ($100,000); Directory Expenses ($3,000); Specialised Services ($7,000); Tools and Equipment ($6,000); Training Expenses ($8,000); Advertising Expenses ($100,000); Software Maintenance Fees ($40,000); Broadcast Expenses ($8,000); Broadcast Training ($13,000); Lease-to-own PABX Telephone System ($17,676); Photographic Expenses ($9,200); Fiji In Focus ($208,696); Public Awareness - Media Relations ($80,000); Special Production ($150,000); Expenses of Film and Video Materials ($250,000); Program Fees ($5,000).
-6.

Contribution to Asia Pacific Institute of Broadcasting and Development ($17,000).

Programme 3: Department of Communication ACTIVITY 1: Communication 16-3-1 -1.

Personal Emoluments ($309,876); FNPF ($30,988); Allowances ($10,000).

-2.

Wages ($11,321); FNPF ($1,132); Overtime ($4,500).

-3.

Travel ($70,000); Subsistence ($20,000); Telecommunications ($12,310).

-4.
-4.

Fuel and Oil ($15,000); Spare Parts and Maintenance ($15,000); Maintenance of Office Equipment ($5,000); Stationery/ Printing ($2,500); Incidentals ($4,000); Water, Sewerage and Fire Services ($1,200); Power Supply ($16,500); Postage ($2,000).

-5.

Books, Periodicals and Publications ($2,500); Supply and Stores ($2,500); Advertising Expenses ($5,000); Training ($10,000); Industry Consultations ($14,000); Directory Expenses ($ 500).

-6.
-6.

Contribution to International Telecommunication Union ($187,460); Contribution to Asia Pacific Telecommunication to Commonwealth Telecommunication Organisation ($76,220); Grant to Telecommunications Authority of Fiji ($948,908) - R; Pacific Islands Telecommunication Association Subscription ($1,000); Pacific Telecommunication Council Subscription ($ 500).

($22,220); Universal Postal Services ($44,290); Contribution -7.
Spectrum Analysis ($70,000); National Frequency Allocation Table ($60,000); Spectrum Database ($200,000); Regional ICT Meeting ($200,000) - R; Implementation Analogue to Digital Roadmap ($2,000,000) - R; Support for Local Movie and Literary Production ($350,000) - R. -8.

Cable Connection to Vanua Levu (World Bank) ($9,160,000) - R. DETAILS OF EXPENDITURE 94 Revised Estimate 2014-2015 2015-2016 Actual Estimate 2016-2017 Planned Change 2017-2018 2018-2019 Head No.
16 - MINISTRY OF COMMUNICATION Programme 4 - Technical and Support Services ACTIVITY 1 - Information Technology and Computing Services $000 1.

Established Staff ........................................................................................ 3,219.8 1,619.2 32.2 41.8 2.

Government Wage Earners ...................................................................................... 1,614.4 1,607.5 3.

Travel and Communications .................................................. 2,186.0 1,271.9 4.
Maintenance and Operations .................................................. 4,304.8 4,037.9 5.

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

Operating Grants and Transfers ................................................ 2,000.0 2,348.4 7.

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

Capital Construction ...................................................................... 2,904.6 3,704.7 9.
Capital Purchase ............................................................................ 1,000.0 0.0 10.

Capital Grants and Transfers .................................................... 1,170.9 2,009.0 13.
Value Added Tax ............................................................................ 3,211.9 40.0 1,627.8 2,166.2 1,047.0 0.0 2,000.0 50.0 4,968.4 809.9 2,066.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,000.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,000.0) 0.0 16,640.3 17,987.2 18,432.6 (1,000.0) (1,000.0) 95 MINISTRY OF COMMUNICATION Programme 4: Technical and Support Services ACTIVITY 1: Information Technology and Computing Services 16-4-1 -1.
Personal Emoluments ($2,884,332); FNPF ($288,433); Allowances ($11,000); Overtime ($36,000).

-2.

Wages ($28,338); FNPF ($2,834); Allowances ($1,000).

-3.

Travel ($30,000); Subsistence ($15,000); Telecommunications ($69,392); Rental of TFL Lines ($1,500,000).

-4.
-4.

Fuel and Oil ($25,000); Spare Parts and Maintenance ($14,000); Maintenance of Office Equipment ($50,000); Incidentals ($25,000); Stationery/Printing ($70,000); Equipment: Freight, Installation and Purchase ($9,000); Power Supply ($800,000); Water, Sewerage and Fire Services ($13,000); Computer Rental and Maintenance ($1,100,000); Computer Printing Supplies ($80,000).

-5.
-5.

Books, Periodicals and Publications ($3,140); Minor Works ($10,000); Training ($60,000); Purchase of PC Information Centre ($2,000); Security Services ($100,620); Subscriptions for Customer Care and Operations Team ($5,000); Directory Expenses ($4,000); License Renewal - Ministry of Lands ($120,000); Licence Renewals ($4,000,000) - R. -7.

Consultancy Payments ($2,000,000).

-9.


Digitisation- BDM, Companies and Titles Office ($1,000,000) - R; Central VOIP Infrastructure ($400,000) - R; Data Centre Certification ($250,000); Storage System Capacity ($250,000); Government Fibre Network Project ($1,004,639) - R. -10.

National Switch ($600,000) - R; Fiji Pay ($400,000).

DETAILS OF EXPENDITURE 96 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
17 - MINISTRY OF CIVIL SERVICE Programme 1 - Civil Service ACTIVITY 1 - General Administration $000 1.

Established Staff ........................................................................... 3,546.2 4,051.8 41,844.5 2.

Government Wage Earners .................................................................... 245.2 273.5 164.1 3.

Travel and Communications .................................................. 145.6 4.
Maintenance and Operations .................................................. 30,807.0 10,236.6 5.

Purchase of Goods and Services .............................................. 409.0 434.2 6.

Operating Grants and Transfers ................................................ 976.8 1,489.6 7.
Special Expenditures ................................................................. 422.0 479.3 48.7 160.0 205.0 1,797.7 1,200.7 0.0 TOTAL OPERATING ............................................................... 36,570.3 17,110.6 45,256.6 8.

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

Capital Purchase ............................................................................ 212.9 412.8 10.
Capital Grants and Transfers .................................................... 0.0 0.0 TOTAL CAPITAL ............................................................................. 212.9 412.8 0.0 0.0 0.0 0.0 13.
Value Added Tax ....................................................................... 4,313.0 2,088.7 194.6 TOTAL EXPENDITURE .................................................................. 41,096.1 19,612.1 45,451.2 TOTAL AID- IN -KIND .................................................................. MINISTRY OF CIVIL SERVICE Articles (125) and (126) of the Constitution outline a devolved system of governance and authority provided to the Permanent Secretaries of Government.
The Ministry of Civil Service has been created to oversee and implement the necessary central guidelines in line with the Government’s view of Civil Sector Reform, which was undertaken to produce a more accountable, effective and professional Civil Service with the ultimate aim of improving service delivery to the public.
The Ministry comprises three main divisions: the Policy Division, responsible for the assessment of overarching government policies to ensure consistency and fairness within the Civil Sector’s Human Resource policies; the Central Training Division, to coordinate central training programs that are necessary to facilitate the up-skilling of civil servants; and the Corporate Service Division, to administer the day-to-day activities of the Ministry.
The Ministry has been allocated a sum of $45.5 million in the 2016-2017 Budget.

Programme 1: Civil Service ACTIVITY 1: General Administration 17-1-1 -1.

Personal Emoluments ($959,000); FNPF ($95,900); Allowances ($30,000); Relieving Staff ($10,000); Graduate Trainee Personal Emolument ($25,000); FNPF ($2,500); Doctors PE and Allowances ($37,020,062); Doctors - FNPF ($3,702,006).

-2.

Wages ($34,000); FNPF ($3,400); Overtime ($10,000); Allowances ($1,300).

-3.
-3.

Travel ($60,000); Subsistence ($60,000); Telecommunication ($40,000).

-4.

Fuel and Oil ($15,000); Spare Parts and Maintenance ($15,000); Power Supply ($55,000); Stationery/Printing ($70,000); Incidentals ($10,000); Water, Sewerage and Fire Services ($5,000); Postage ($2,500); Maintenance of Office Equipment ($15,000); Maintenance of Air Condition ($17,500).

-5.
-5.

Directory Expenses ($1,000); Books, Periodicals and Publications ($18,000); Training ($30,000); Online Education Training ($100,000); Leadership Training ($192,000); In-service Training ($230,000); Service Level Agreement ($60,000); Doctors - Training ($1,166,700).

-6.

Contribution to Asian and Pacific Development Centre ($1,000); National Training Productivity Centre (NTPC) Levy ($1,199,700).

Aid-in-Kind: Short Term Training Attachment (NZAID) ($85,546).
DETAILS OF EXPENDITURE 98 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT SUMMARY OF TOTAL EXPENDITURE $000 1.

Established Staff ........................................................................... 6,952.1 1,900.8 2.

Government Wage Earners .................................................................... 691.8 3.
Travel and Communications .................................................. 1,135.7 4.

Maintenance and Operations .................................................. 901.7 5.

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

Operating Grants and Transfers ................................................ 577.7 19,242.7 7.
Special Expenditures ................................................................. 4,973.2 1,461.1 384.0 935.2 532.5 41.2 1,981.4 0.0 0.0 0.0 0.0 0.0 0.0 (146.5) 5,461.4 1,546.6 435.2 975.9 1,140.1 683.5 1,320.5 0.0 0.0 0.0 0.0 0.0 0.0 (146.5) -------------- --------------- -------------- --------------- -------------- (146.5) 11,563.1 -------------- --------------- -------------- --------------- -------------- (840.0) 2,340.0 0.0 200.0 (5,489.6) 17,281.5 -------------- --------------- -------------- --------------- -------------- (6,329.6) 19,821.5 -------------- --------------- -------------- --------------- -------------- (88.8) -------------- --------------- -------------- --------------- -------------- (6,564.8) 31,961.7 (840.0) 0.0 (5,489.6) 2,261.0 200.0 13,439.7 (6,329.6) (6,564.8) 26,434.0 (146.5) (88.8) 577.1 31,402.4 TOTAL OPERATING ............................................................... 10,308.7 8.
Capital Construction ............................................ 1,234.4 1,527.7 9.

Capital Purchase .................................................. 12,316.4 10.

Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 15,900.7 15,078.6 735.8 13.
Value Added Tax ....................................................................... 1,046.7 TOTAL EXPENDITURE .................................................................. 48,038.9 TOTAL AID-IN-KIND ...................................................................................... 2,810.4 243.3 0.0 0.0 0.0 99 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Government is committed to improving the provision of services to Fijians living in rural, peri-urban and maritime areas so that all people across the country enjoy the same level of attention from Government and quality of life.
Government believes that every Fijian has the right – no matter where they live and their social and economic background – of equal access to such things as sealed roads, electricity, water, education, health and telecommunications.

The Ministry of Rural and Maritime Development and Disaster Management manages and coordinates Government’s rural and maritime development programmes.
Guided by the socio-economic rights enshrined in the Fijian Constitution, the Ministry is focused on providing Fijians with the things they need to empower themselves and support their families.

The Ministry’s programmes are targeted at generating economic growth and improving living standards in Fiji’s rural and maritime communities.
This includes the self-help programme and work on non-cane access roads, maritime roads, housing assistance as well as major projects under the public sector investment programme.

The Ministry runs the Committee for the Better Utilization of Land [CBUL] which is tasked to help landowners put their land to productive use.
The Ministry also provides support services to rural, peri-urban and maritime communities, such as registration of births, deaths and marriages, issuing of licences and collecting licence and permit fees.

Under the Disaster Management portfolio, the Ministry helps Fiji develop natural disaster resilience and respond in the aftermath of a disaster event.

Correspondingly, the Ministry implements climate change mitigation programmes that recognise the reality of stronger, more frequent natural disasters.
The Ministry is also responsible for the 1995 National Disaster Management Plan and the National Disaster Management Act 1998, covering disaster prevention, mitigation, preparedness, response, emergency operations, relief and rehabilitation.

The Ministry is allocated a sum of $32.0 million in the 2016-2017 Budget.

DETAILS OF EXPENDITURE 100 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.
18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1,597.6 1.

Established Staff ............................................................................................. 238.4 2.

Government Wage Earners .......................................................................................... 354.2 3.

Travel and Communications .................................................. 285.8 4.
Maintenance and Operations .................................................. 142.2 5.

Purchase of Goods and Services .............................................. 577.7 6.

Operating Grants and Transfers ................................................ 17,240.1 7.

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

Capital Construction ...................................................................... 0.0 0.0 9.
Capital Purchase ............................................................................ 7,141.9 10.

Capital Grants and Transfers .................................................... 94.7 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 -------------- --------------- -------------- --------------- -------------- Programme 2 - Rural Development Services ACTIVITY 1 - Commissioner Central $000 1.
Established Staff .......................................................................................... 1,259.3 2.

Government Wage Earners .................................................................................... 213.1 3.

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

Maintenance and Operations .................................................. 179.9 5.

Purchase of Goods and Services .............................................. 64.9 6.
Operating Grants and Transfers ................................................ 0.0 65.0 7.

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

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

Capital Purchase ............................................................................ 50.0 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 (100.0) 0.0 -------------- --------------- -------------- --------------- -------------- (100.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 867.0 155.9 31.4 141.6 59.1 0.0 41.0 0.0 25.1 700.0 44.3 988.6 170.9 36.9 160.4 55.7 0.0 60.0 0.0 50.0 350.0 32.7 2,065.3 1,910.7 1,905.3 (100.0) 101 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Programme 1: Policy and Administration ACTIVITY 1: General Administration 18-1-1 -1.
Personal Emoluments ($1,205,260); FNPF ($120,526); Allowances ($56,000); Relieving Staff ($10,600); Fringe Benefit Tax ($ 240); Overtime ($10,000).

-2.

Wages ($139,993); FNPF ($13,999); Allowances ($20,600); Overtime ($30,000).

-3.

Travel ($90,000); Subsistence ($30,000); Telecommunications ($55,900).

-4.
-4.

Fuel and Oil ($70,000); Spare Parts and Maintenance ($56,000); Other Equipment ($8,200); Power Supply ($80,000); Stationery/Printing ($25,000); Water, Sewerage and Fire Service ($3,000); Postage ($5,080); Sanitary Services ($2,520).

-5.

Books, Periodicals and Publications ($40,000); Supplies and Stores ($10,000); Expenses of Boards and Committees ($80,000); Directory Expenses ($8,600); OHS Expenses ($2,720); Training ($20,000); Volunteer Expenses ($10,000).

-6.
-6.

Annual Fees for Centre for Integrated Rural Development for Asia and the Pacific [CIRDAP] ($40,000); District Advisory Councillor Allowance ($643,504).

-7.

Refunds of Revenue ($4,000); Community Capacity Building ($30,000); Administrative Expenses ($100,000); Consultations and Promotions ($100,000); Government Roadshow - Remote Rural Locations ($200,000).

-10.
-10.

Committee on Better Utilisation of Land ($7,791,938) - R. Programme 2: Rural Development Services ACTIVITY 1: Commissioner Central 18-2-1 -1.

Personal Emoluments ($892,540); FNPF ($89,254); Fringe Benefit Tax ($6,800).

-2.

Wages ($136,939); FNPF ($13,694); Allowances ($7,000); Overtime ($8,000); Relieving Staff ($5,300).

-3.

Travel ($6,000); Subsistence ($7,000); Telecommunications ($23,900).

-4.
-4.

Fuel and Oil ($60,000); Spare Parts and Maintenance ($25,000); Power Supply ($27,000); Sanitary Services ($1,050); Water, Sewerage and Fire Services ($3,500); Postage ($1,000); District Services ($25,375); Upkeep of Burial Ground ($2,500); Other Equipment ($15,000).

-5.

Stationery/Printing ($10,500); Volunteer Expenses ($ 750); Office Supplies ($1,950); Expenses for Boards and Committee ($30,000); Training ($10,000); Directory Expenses ($1,000); OHS Expenses ($1,500).

-7.
-7.

Community Capacity Building ($30,000); Administrative Expenses ($30,000).

-9.

Institutional Strengthening for Divisional and Provincial Offices ($50,000).

-10.

Divisional Development Projects: Wainua Government Station - Naitasiri ($100,000); Project Preparatory Work ($250,000) - All under R. DETAILS OF EXPENDITURE 102 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.
18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Programme 2 - Rural Development Services ACTIVITY 2 - Commissioner Western $000 926.2 1.

Established Staff ............................................................................................. 375.4 2.

Government Wage Earners .......................................................................................... 36.9 3.

Travel and Communications .................................................. 141.8 4.
Maintenance and Operations .................................................. 59.6 5.

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

Operating Grants and Transfers ................................................ 25.7 7.

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

Capital Construction ...................................................................... 45.0 9.
Capital Purchase ............................................................................ 72.1 10.

Capital Grants and Transfers .................................................... 46.3 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (340.0) 0.0 (500.0) (30.6) -------------- -------------- -------------- -------------- -------------- (870.6) 1,421.9 473.0 68.6 239.1 88.7 0.0 50.5 0.0 50.0 442.9 153.2 1,069.0 348.8 53.7 177.1 92.8 0.0 50.0 340.0 50.0 750.0 68.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (340.0) 0.0 (500.0) (30.6) 1,729.2 2,987.9 3,000.0 (870.6) Programme 2 - Rural Development Services ACTIVITY 3 - Commissioner Northern $000 1.
Established Staff .......................................................................................... 2.

Government 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 (500.0) 0.0 (1,889.6) (45.0) -------------- -------------- -------------- -------------- -------------- (2,434.6) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 (1,889.6) (45.0) (23.6) 64.8 (2,434.6) 4,368.3 1,439.8 3,378.7 103 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Programme 2: Rural Development Services ACTIVITY 2: Commissioner Western 18-2-2 -1.
Personal Emoluments ($955,681); FNPF ($95,568); Fringe Benefit Tax ($8,800); Rural Allowance ($9,000).

-2.

Wages ($305,274); FNPF ($30,527); Allowance ($5,000); Overtime ($8,000).

-3.

Travel ($12,000); Subsistence ($7,000); Telecommunications ($34,660).

-4.

Fuel and Oil ($55,000); Spare Parts and Maintenance ($30,000); District Services ($35,375); Upkeep of Burial Grounds ($5,500); Power Supply ($37,000); Incidentals ($2,700); Water, Sewerage and Fire Services ($10,500); Postage ($1,000).

-5.
-5.

Stationery/Printing ($15,000); Volunteer Expenses ($ 750); Expenses for Boards and Committee ($30,000); Training ($10,000); Directory Expenses ($1,000); OHS Expenses ($6,000); Office Equipment ($30,000).

-7.

Community Capacity Building ($20,000); Administrative Expenses ($30,000).

-8.

Relocation of Nacula Health Centre - Yasawa ($340,000) - R. -9.

Institutional Strengthening for Divisional and Provincial Offices ($50,000).

-10.
-10.

Divisional Development Project: Votualevu Health Centre - Nadi ($500,000); Project Preparatory Work ($250,000) - All under R. Programme 2: Rural Development Services ACTIVITY 3: Commissioner Northern 18-2-3 -1.

Personal Emoluments ($846,327); FNPF ($84,633); Fringe Benefit Tax ($9,600); Rural Allowance ($25,200).

-2.

Wages ($186,355); FNPF ($18,636); Allowances ($6,000); Overtime ($6,000).

-3.

Travel ($30,000); Subsistence ($10,000); Telecommunications ($32,400).

-4.
-4.

Fuel and Oil ($40,000); Spare Parts and Maintenance ($30,000); District Services ($25,300); Upkeep of Burial Grounds ($10,000); Power Supply ($35,000); Sanitary Services ($10,000); Water, Sewerage and Fire Services ($9,400); Postage ($1,000); Other Equipment ($30,000).

-5.
-5.

Stationery/Printing ($10,000); Volunteer Expenses ($ 750); Office Supplies ($1,740); Expenses for Boards and Committees ($45,000); Training ($10,000); Directory Expenses ($1,000); OHS Expenses ($3,000); Cartage of Personnel Effects ($15,000).

-7.

Community Capacity Building ($30,000); Administrative Expenses ($30,000).

-8.

Kubulau Government Station ($500,000) - R. -9.

Institutional Strengthening for Divisional and Provincial Offices ($50,000).

-10.
-10.

Divisional Development Project: Project Preparatory Work ($250,000); Construction of Quarters and Upgrade of Existing Building - Tawake Nursing Station ($315,520); Construction of Quarters - Seaqaqa Health Centre ($587,030); Construction of Duplex Quarters at Naduri Health Centre ($400,000); Construction of Quarters at Nabouwalu Hospital ($587,030) - All under R. DETAILS OF EXPENDITURE 104 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.
18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Programme 2 - Rural Development Services ACTIVITY 4 - Commissioner Eastern $000 631.2 1.

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

Government Wage Earners .......................................................................................... 176.1 46.5 3.

Travel and Communications .................................................. 88.8 4.
Maintenance and Operations .................................................. 156.5 5.

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

Operating Grants and Transfers ................................................ 60.0 7.

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

Capital Construction ...................................................................... 50.0 9.
Capital Purchase ............................................................................ 250.0 10.

Capital Grants and Transfers .................................................... 36.2 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 --------------- --------------- -------------- --------------- --------------- Programme 3 - Rural Infrastructure ACTIVITY 1 - Rural Infrastructure $000 1.
Established Staff .......................................................................................... 2.

Government 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 --------------- --------------- -------------- --------------- --------------- MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Programme 2: Rural Development Services ACTIVITY 4: Commissioner Eastern 18-2-4 -1.
Personal Emoluments ($557,666); FNPF ($55,767); Fringe Benefit Tax ($8,800); Rural Allowance ($9,000).

-2.

Wages ($148,283); FNPF ($14,828); Allowances ($5,000); Overtime ($8,000).

-3.

Travel ($16,000); Subsistence ($15,000); Telecommunications ($15,500).

-4.

Fuel and Oil ($35,000); Spare Parts and Maintenance ($18,000); District Services ($25,300); Upkeep of Burial Grounds ($2,500); Power Supply ($3,000); Sanitary Services ($2,000); Water, Sewerage and Fire Services ($2,000); Postage ($1,000).

-5.
-5.

Stationery/Printing ($10,000); Volunteer Expenses ($ 750); Office Supplies ($1,750); Expenses for Boards and Committees ($45,000); Training Expenses ($10,000); Directory Expenses ($1,000); OHS Expenses ($3,000); Protective Clothing ($5,000); Transportation of Building Materials ($40,000); Cartage of Personnel Effects ($5,000); Repatriation Funds ($5,000); Office Equipment ($30,000).

-7.

Community Capacity Building ($30,000); Administrative Expenses ($30,000).

-9.
-9.

Institutional Strengthening for Divisional and Provincial Offices ($50,000).

-10.

Divisional Development Project: Project Preparatory Work ($250,000) - R. Programme 3: Rural Infrastructure ACTIVITY 1: Rural Infrastructure 18-3-1 -7.

Emergency Water Supplies ($500,000).

-8.

Upgrade of Non Cane Access Roads ($1,500,000) - R. -10.
Grant to Self-Help Projects ($2,500,000) - R. DETAILS OF EXPENDITURE 106 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

18 - MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Programme 4 - Rehabilitation and Rural Housing ACTIVITY 1 - Rural Housing $000 1.

Established Staff .......................................................................................... 2.
Government 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 (146.5) 0.0 0.0 0.0 (13.2) -------------- -------------- --------------- -------------- -------------- (159.7) 0.0 0.0 0.0 0.0 0.0 0.0 (146.5) 0.0 0.0 0.0 (13.2) (159.7) Programme 5 - National Disaster Management ACTIVITY 1 - National Disaster Management Unit $000 321.0 1.
Established Staff ............................................................................................. 2.

Government Wage Earners .......................................................................................... 53.1 37.0 3.

Travel and Communications .................................................. 81.0 4.

Maintenance and Operations .................................................. 238.9 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 10.0 7.

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

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

Capital Purchase ............................................................................ 0.0 3,000.0 10.

Capital Grants and Transfers .................................................... 33.0 13.
Value Added Tax ........................................................................................... 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) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (3,000.0) 0.0 394.0 52.5 48.2 104.0 255.2 0.0 12.2 0.0 0.0 3,142.8 33.0 297.6 33.9 46.1 122.0 76.3 0.0 7.3 0.0 0.0 2,858.3 39.3 (3,000.0) 3,773.9 4,041.9 3,480.8 AID-IN-KIND ........................................................................................... 243.3 0.0 2,810.4 0.0 0.0 107 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT Programme 4: Rehabilitation and Rural Housing ACTIVITY 1: Rural Housing 18-4-1 -1.
Personal Emoluments ($74,982); FNPF ($7,498); Relieving Staff ($ 700) -2.

Wages ($315,756); FNPF ($31,576); Allowances ($20,000); Overtime ($8,700).

-3.

Travel ($7,000); Subsistence ($4,000); Telecommunications ($1,800).

-4.

Fuel and Oil ($16,000); Spare Parts and Maintenance ($7,500); Maintenance of Office Equipment ($ 500); Incidentals ($1,100); Stationery/Printing ($3,000).

-5.
-5.

Books, Periodicals and Publications ($ 500); Transport of Building Materials ($100,000); Protective Clothing ($6,000); Drafting Materials ($1,000); Training of Rural Carpenters ($231,000).

-7.

Housing Assistance - Former Emperor Gold Mine Employees ($146,460) - R. -10.

Rural Housing Assistance ($500,000) - R. Programme 5: National Disaster Management ACTIVITY 1: National Disaster Management Unit 18-5-1 -1.
Personal Emoluments ($286,508); FNPF ($28,651); Relieving Staff ($5,000); Fringe Benefit Tax ($ 800).

-2.

Wages ($40,470); FNPF ($4,047); Relieving Staff ($2,000); Allowances ($5,600); Overtime ($1,000).

-3.

Travel ($9,000); Subsistence ($8,000); Telecommunication ($20,000).

-4.
-4.

Fuel and Oil ($25,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($5,000); National Coordination Centre ($10,000); Sanitary Services ($1,000); Power Supply ($15,000); Stationery/Printing ($15,000).

-5.

Directory Expenses ($3,850); Maintenance of Flood Early Warning System ($75,000); Purchase of Equipment ($100,000); Expenses for Boards and Committees ($20,000); Awareness Programmes ($20,000); Training ($20,000).

-7.

Disaster Management Services ($10,000).

-10.


Disaster Relief and Rehabilitation Fund ($1,000,000); Disaster Risk and Climate Change Adaptation ($2,000,000) - All under R. Aid-in-Kind: Assistance for Fiji Natural Disaster Recovery Upgrade of Evacuation Centres (NZMFAT) ($510,235); Upgrade National Disaster Management Office and Emergency Operations Centres (NZMFAT) ($70,023); TC Evan Recovery Project (NZMFAT) ($21,775); TC Winston Recovery Support (NZMFAT) ($2,208,387).
DETAILS OF EXPENDITURE 108 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

19 - REPUBLIC OF FIJI MILITARY FORCES SUMMARY OF TOTAL EXPENDITURE $000 72,744.4 1.

Established Staff ........................................................................... 358.6 2.

Government Wage Earners.................................................................... 1,698.1 3.
Travel and Communications .................................................. 3,615.6 4.

Maintenance and Operations .................................................. 5,949.7 5.

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

Operating Grants and Transfers ................................................ 2,380.0 7.
Special Expenditures ................................................................. 70,677.4 360.9 1,852.2 3,038.8 5,096.8 0.0 4,361.3 74,550.4 256.5 1,246.9 4,153.7 5,420.5 50.0 1,433.0 TOTAL OPERATING ............................................................... 85,387.5 86,746.4 87,111.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,584.5 8.

Capital Construction ......................................................................... 9.
Capital Purchase ............................................................................ 1,583.2 0.0 10.

Capital Grants and Transfers .................................................... 1,454.5 125.2 0.0 6,864.5 650.0 0.0 (3,964.5) (650.0) 0.0 (3,964.5) (650.0) 0.0 TOTAL CAPITAL ............................................................................. 11,167.7 1,579.7 13.
Value Added Tax ....................................................................... 2,590.5 2,006.2 TOTAL EXPENDITURE .................................................................. 89,557.7 99,920.4 7,514.5 (4,614.5) (4,614.5) 1,779.3 (415.4) (415.4) 96,404.8 (5,029.9) (5,029.9) 109 REPUBLIC OF FIJI MILITARY FORCES The Republic of Fiji Military Forces [RFMF] is responsible for upholding and defending the Fijian Constitution.
Its primary responsibility is to ensure peace and security within the country for the benefit of all Fijians.

It also makes a significant contribution to United Nations Peacekeeping operations in troubled areas around the world.

The RFMF maintains an operational infantry battalion, naval capability and Humanitarian Assistance and Disaster Relief capability.
As part of its contribution to the wellbeing of the Fijian people, the RFMF’s Engineering Corps carries out an extensive range of development projects across the country that improve the living conditions of ordinary Fijians, particularly those in rural and maritime areas.

The RFMF’s naval division provides surveillance of Fiji’s maritime zone and operates a costal radio station for all vessels within Fijian waters, as required by the International Law of the Sea.
The Republic of Fiji Militray Forces’ budget for 2016-2017 totals $96.4 million.

DETAILS OF EXPENDITURE 110 Revised Estimate Estimate 2014-2015 2015-2016 2016-2017 Actual Planned Change 2017-2018 2018-2019 Head No.

19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 1 - Policy and Administration $000 1.

Established Staff ....................................................................................................... 2.
Government 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 ........................................................................................... (2,560.0) (500.0) 0.0 (275.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2,560.0) (500.0) 0.0 (275.4) 15,403.8 22,950.3 13,083.2 (3,335.4) (3,335.4) Programme 1 - Republic of Fiji Military Forces ACTIVITY 2 - Logistic Support Unit 1.
Established Staff ........................................................................................ 2.

Government 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 ............................................................................ 8,196.3 0.0 41.1 527.0 3,311.8 0.0 0.0 123.6 0.0 0.0 598.9 8,470.2 0.0 53.5 878.8 3,843.6 0.0 0.0 469.5 0.0 0.0 438.4 $000 8,231.9 0.0 53.5 844.8 3,476.1 0.0 0.0 350.0 0.0 0.0 425.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (350.0) 0.0 0.0 (31.5) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (350.0) 0.0 0.0 (31.5) 12,798.9 14,154.1 13,381.5 (381.5) (381.5) 111 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 ($6,121,058); FNPF ($612,106); Civilian Staff PE ($307,488); FNPF ($30,749); Lodging Allowance ($188,346); Service Allowance ($374,508); Field Allowance ($16,000); Acting Allowance ($310,000); Fringe Benefit Tax ($92,000).

-3.

Travel - Local ($44,000); Telecommunications ($20,000); Subsistence ($64,550); Overseas Training - Officers and Cadet ($400,000).

-4.
-4.

Maintenance of Electrical and Mechanical Equipment ($10,000); Maintenance of Office Equipment ($3,000); Spare Parts and Maintenance ($10,000); Power Supply ($56,000); Incidentals ($20,800); Stationery/Printing ($90,000); Water, Sewerage and Fire Services ($8,000); Postage ($1,900).

-5.

Books, Periodicals and Publications ($12,500); Overseas Training - Disciplined Services ($16,800); Computer Rental and Maintenance ($3,000); OHS Expenses ($10,000); Directory Expenses ($5,000).

-7.
-7.

Training ($290,000); Special Joint Operations ($20,000); OHS Special Equipment ($10,000); Basic Recruit Course ($460,000).

-8.

Renovation/Upgrade of RFMF Infrastructure ($350,000); Black Rock Integrated Peacekeeping Centre ($500,000); Upgrade of Sukanaivalu Barracks ($410,000); Construction of Magazine for RFMF ($500,000); Upgrade and Renovation of Armory ($500,000); Upgrade and Repair of Tuvusa Hall ($300,000) - All under R. -9.

RFMF HF Communication Equipment ($500,000).


Programme 1: Republic of Fiji Military Forces ACTIVITY 2: Logistic Support Unit 19-1-2 -1.

Officers and Other Ranks ($6,046,660); FNPF ($604,666); Lodging Allowance ($588,818); Service Allowance ($962,728); Field Allowance ($29,000).

-3.

Subsistence ($20,000); Telecommunication ($13,500); Travel ($20,000).

-4.
-4.

Fuel and Oil ($490,000); Spare Parts and Maintenance ($315,800); Maintenance of Band ($4,000); Maintenance of Electrical and Mechanical Equipment ($5,000); Maintenance of Weapon ($8,000); Water, Sewerage and Fire Services ($5,000); Power Supply ($7,000); Stationery/Printing ($10,000).

-5.
-5.

Messing RF All Ranks ($1,900,000); Warlike Stores ($200,000); Barrack Stores ($100,000); Camp Equipment ($56,000); Personal Equipment ($1,000,000); Quartermaster Services ($18,900); Expendable Stores ($13,400); Medical Stores ($177,800); OHS Expenses ($10,000).

-8.

Upgrade of Logistic Support Unit (LSU) Complex ($350,000) - R. DETAILS OF EXPENDITURE 112 Revised Estimate 2014-2015 2015-2016 Actual Estimate 2016-2017 Planned Change 2017-2018 2018-2019 Head No.
19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 3 - 3 FIR $000 22,633.0 20,117.7 1.

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

Government Wage Earners............................................................................... 0.0 0.0 50.5 90.5 3.

Travel and Communications .................................................. 8.0 4.
Maintenance and Operations .................................................. 8.0 185.0 5.

Purchase of Goods and Services .............................................. 187.5 0.0 0.0 6.

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

Special Expenditures ................................................................. 200.0 0.0 8.

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

Capital Grants and Transfers .................................................... 39.9 13.
Value Added Tax ........................................................................................... 33.9 19,838.1 0.0 84.8 6.8 228.6 0.0 0.0 0.0 0.0 0.0 47.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (200.0) 0.0 0.0 (18.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (200.0) 0.0 0.0 (18.0) 20,205.6 20,437.6 23,116.4 (218.0) (218.0) Programme 1 - Republic of Fiji Military Forces ACTIVITY 4 - RFMF Engineers $000 12,605.1 1.
Established Staff ........................................................................................ 0.0 2.

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

Travel and Communications .................................................. 95.6 233.7 4.

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

Purchase of Goods and Services .............................................. 344.3 0.0 6.
Operating Grants and Transfers ................................................ 0.0 7.

Special Expenditures ................................................................. 214.2 8.

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

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

Capital Grants and Transfers .................................................... 79.8 13.
Value Added Tax ............................................................................ 11,818.9 0.0 83.2 162.4 205.9 0.0 0.0 707.6 0.0 0.0 189.9 10,851.6 0.0 86.1 182.6 365.0 0.0 0.0 365.0 150.0 0.0 103.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (365.0) (150.0) 0.0 (46.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (365.0) (150.0) 0.0 (46.4) 13,167.9 13,572.6 12,103.7 (561.4) (561.4) 113 REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 3: 3 FIR 19-1-3 -1.
Officers and Other Ranks ($17,467,104); FNPF ($1,746,710); Lodging Allowance; ($1,157,636); Service Allowance ($2,043,122); Field Allowance ($218,400).

-3.

Travel - Local ($7,000); Telecommunications ($4,500); Subsistence ($39,000).

-4.

Stationery/Printing ($3,000); Hiring of Equipment ($5,000).

-5.

Warlike Stores ($50,000); Local Training ($100,000); OHS Expenses ($10,000); Power Supply ($15,000); Water, Sewerage and Fire Services ($10,000).

-8.

Upgrade of RFMF Lautoka Camp ($200,000).


Programme 1: Republic of Fiji Military Forces ACTIVITY 4: RFMF Engineers 19-1-4 -1.

Officers and Other Ranks ($7,659,915); FNPF ($765,992); Lodging Allowance ($486,147); Service Allowance ($977,357); Remote Location Allowance ($817,000); Explosive Allowance ($145,200).

-3.

Travel ($26,100); Subsistence ($40,000); Telecommunication ($20,000).

-4.
-4.

Plant: Fuel and Oil ($22,600); Maintenance of Trade Training School ($50,000); Maintenance of Mechanical Equipment ($30,000); Water, Sewerage and Fire Services ($25,000); Stationery/Printing ($20,000); Hire of Equipment ($5,000); Power Supply ($30,000).

-5.

Engineers’ Store ($55,000); OHS Expenses ($20,000); Plant Training ($40,000); Maintenance of Quarters and Buildings ($250,000).

-8.

RFMF Infrastructure and Amenities ($365,000) - R. -9.
Purchase of Tools and Equipment for RFMF Engineers ($150,000).

DETAILS OF EXPENDITURE 114 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 5 - Naval Division $000 7,912.8 1.

Established Staff ....................................................................................................... 0.0 2.
Government Wage Earners ......................................................................................... 134.7 3.

Travel and Communications .................................................. 1,604.4 4.

Maintenance and Operations .................................................. 920.0 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 .................................................... 430.0 13.
Value Added Tax ........................................................................................... 7,428.6 0.0 168.6 1,502.7 699.4 0.0 0.0 0.0 0.0 0.0 345.9 8,537.3 25.4 104.1 2,100.6 627.6 0.0 50.0 3,039.5 0.0 0.0 533.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (139.5) 0.0 0.0 (12.6) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (139.5) 0.0 0.0 (12.6) 10,145.2 11,002.0 15,017.6 (152.1) (152.1) Programme 1 - Republic of Fiji Military Forces ACTIVITY 6 - Territorial Forces $000 2,150.7 1.
Established Staff ........................................................................................ 0.0 2.Government Wage Earners ...................................................................................... 29.3 3.

Travel and Communications .................................................. 18.3 4.

Maintenance and Operations .................................................. 25.7 5.

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

Special Expenditures ................................................................. 479.5 0.0 8.

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

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

Capital Grants and Transfers .................................................... 60.7 13.
Value Added Tax ............................................................................ REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 5: Naval Division 19-1-5 -1.
Officers and Other Ranks ($6,629,786); FNPF ($662,979); Lodging Allowance ($373,105); Service Allowance ($668,568); Seagoing Allowance ($125,100); Explosive Allowance ($25,920); Diving Allowance ($51,840).

-2.

Wages ($23,136); FNPF ($2,314).

-3.

Travel - Local ($30,000); Subsistence ($15,000); Telecommunications ($59,130).

-4.
-4.

Fuel and Oil (All Ships) ($860,000); Maintenance of Electrical and Mechanical Equipment (All Ships) ($560,000); Shore Establishment, RFNS Viti ($45,300); Maintenance of Office Machines ($3,000); Docking of Ships ($400,000); Hire of Equipment/Venue ($2,000); Power Supply ($153,610); Incidentals ($2,000); Water, Sewerage and Fire Services ($19,700); Stationery/Printing ($5,000); Spare Parts and Maintenance-Vehicles ($50,000).

-5.
-5.

Books, Periodicals and Publications ($7,000); Messing ($270,000); Shore Base Stores ($10,000); Personal Equipment ($194,000); Medical Stores ($1,600); Expendable Stores ($20,000); Quartermaster Services ($16,000); OHS Expenses ($9,000); Search and Rescue Training Expenses ($80,000); Maintenance of Diving Equipment ($10,000); Maintenance of Life Saving Equipment ($10,000).

-7.

Fire Fighting ($50,000).

-8.


Kiro Patrol Boat Life Extension Programme ($2,900,000); Relocation of Naval Base to Togalevu ($139,500) - All under R. Programme 1: Republic of Fiji Military Forces ACTIVITY 6: Territorial Forces 19-1-6 -1.

Officer and Other Ranks ($434,105); FNPF ($43,411); Lodging Allowance ($52,158); Service Allowance ($33,584); Field Allowance ($315,000); Seagoing Allowance ($24,000).

-3.

Travel - Local ($8,000); Subsistence ($2,070); Telecommunication ($20,000).

-4.
-4.

Electrical and Mechanical Equipment ($1,300); Fuel and Oil ($30,000); Incidentals ($2,500); Stationery/Printing ($2,500); Water, Sewerage and Fire Services ($7,000).

-5.

Messing ($40,700); Personal Equipment ($50,000); OHS Expenses ($7,000).

-7.

Training Allowance ($353,000); Training Costs ($250,000).

DETAILS OF EXPENDITURE 116 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 7- Force Training Group $000 5,598.6 5,279.7 1.

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

Government Wage Earners......................................................................................... 50.0 50.0 3.

Travel and Communications .................................................. 98.2 92.5 4.
Maintenance and Operations .................................................. 425.2 425.2 5.

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

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

Special Expenditures ................................................................. 0.0 350.0 8.

Capital Construction ...................................................................... 349.8 0.0 100.0 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 83.1 56.1 13.
Value Added Tax ............................................................................................. 5,704.6 0.0 61.8 134.3 378.5 0.0 0.0 237.3 0.0 0.0 116.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (350.0) 0.0 0.0 (31.5) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (350.0) 0.0 0.0 (31.5) 6,633.3 6,353.3 6,605.1 (381.5) (381.5) Programme 1 - Republic of Fiji Military Forces ACTIVITY 8 - Land Force Command $000 7,360.8 1.
Established Staff ....................................................................................................... 358.6 2.

Government Wage Earners......................................................................................... 306.5 3.

Travel and Communications .................................................. 460.0 4.

Maintenance and Operations .................................................. 116.2 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 .................................................... 84.2 13.
Value Added Tax ........................................................................................... 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 ($4,367,674); FNPF ($436,767); Lodging Allowance ($273,660); Service Allowance ($465,489); Field Allowance ($55,000).

-3.

Travel - Local ($10,000); Subsistence ($8,000); Telecommunications ($32,040).

-4.

Maintenance of Office Equipment ($2,800); Maintenance of Electrical Equipment ($1,000); Power Supply ($31,500); Stationery/Printing ($50,000); Water, Sewerage and Fire Services ($12,900).

-5.
-5.

Books, Periodicals and Publications ($6,700); Laundry Expenses ($15,000); Freight and Cartage ($ 925); Camp Equipment ($10,000); OHS Expenses ($20,000); Training ($350,000); Hospitality Expenses ($2,550); Special Equipment ($20,000).

-8.

Upgrade of FTG Infrastructure ($350,000).

Programme 1: Republic of Fiji Military Forces ACTIVITY 8: Land Force Command 19-1-8 -1.
Officers and Other Ranks ($6,900,433); FNPF ($690,043); Lodging Allowance ($347,081); Service Allowance ($739,540); Commander’s Allowance ($4,000); Acting Allowance ($227,546); Transfer Allowance ($15,210).

-2.

Wages ($210,074); FNPF ($21,007).

-3.

Travel - Local ($50,000); Subsistence ($114,000); Telecommunications ($118,000); Overseas Travel - Commander RFMF ($40,000); Freight Cartage ($7,000).

-4.
-4.

Maintenance of Office Equipment ($7,400); Maintenance of Electrical Equipment ($38,600); Maintenance of Messes ($15,000); Power Supply ($218,000); Stationery/Printing ($52,000); Incidentals ($90,000); Water ,Sewerage and Fire Services ($49,000).

-5.

Books, Periodicals and Publications ($13,000); Mail Charges ($15,000); Local Training ($52,200); Vaccination and Reagent ($46,000); OHS Expenses ($10,000).
DETAILS OF EXPENDITURE 118 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

19 - REPUBLIC OF FIJI MILITARY FORCES Programme 1 - Republic of Fiji Military Forces ACTIVITY 9 - Hydrographic Unit $000 819.7 0.0 1.

Established Staff ....................................................................................................... 0.0 0.0 2.
Government Wage Earners......................................................................................... 15.0 0.0 3.

Travel and Communications .................................................. 206.5 0.0 4.

Maintenance and Operations .................................................. 60.4 0.0 5.

Purchase of Goods and Services .............................................. 50.0 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 .................................................... 25.4 0.0 13.
Value Added Tax ............................................................................................. REPUBLIC OF FIJI MILITARY FORCES Programme 1: Republic of Fiji Military Forces ACTIVITY 9: Hydrographic Unit 19-1-9 -1.
Officers and Other Ranks ($630,916); FNPF ($63,092); Lodging Allowance ($70,675); Service Allowance ($40,000); Field Allowance ($15,000).

-3.

Travel - Local ($3,000); Subsistence ($9,000); Telecommunications ($3,000).

-4.
-4.

Maintenance of Office Equipment ($105,000); Incidentals ($2,000); Maintenance of Electrical Equipment ($2,000); Power Supply ($20,000); Stationery/Printing ($2,000); Water, Sewerage and Fire Services ($1,500); Spare Parts and Maintenance ($5,000); Nautical Chart Production ($50,000);Vessel: Spare Parts ($6,000); Chart of Survey ($9,000); Shore Establishment ($2,000); Hire of Equipment ($2,000).

-5.
-5.

Books, Periodicals and Publications ($3,000); Messing ($30,000); Shore Base Stores ($5,000);Personal Equipment ($6,000); Medical Stores ($1,000); Expendable Stores ($5,000); Quartermaster Stores ($2,000); OHS ($1,000); Survey Equipment ($2,000); Uniforms ($5,436).

-6.

Annual Fees (International Hydrographic Organisation) ($50,000).

DETAILS OF EXPENDITURE 120 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
20 - FIJI POLICE FORCE SUMMARY OF TOTAL EXPENDITURE 1.

Established Staff ........................................................................… 86,170.4 98,459.0 637.6 2.Government Wage Earners................................................................... 554.8 3.

Travel and Communications ...............................................…….

3,687.5 3,782.9 4.

Maintenance and Operations .................................................. 5,833.8 6,115.2 5.
Purchase of Goods and Services .............................................. 3,422.1 4,291.4 6.

Operating Grants and Transfers ................................................ 35.7 34.2 $000 102,526.4 637.6 3,684.0 6,179.0 4,730.2 90.0 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.
Special Expenditures ................................................................. 936.8 991.7 1,216.7 (26.7) (26.7) TOTAL OPERATING ............................................................... 100,641.0 114,312.1 119,063.9 (26.7) (26.7) 8.

Capital Construction ............................................................. 455.1 4,226.6 9.

Capital Purchase ............................................................... 1,787.0 4,549.9 0.0 10.
Capital Grants and Transfers ................................................................. 0.0 6,750.0 3,581.5 0.0 (3,800.0) (3,800.0) (3,581.5) (3,581.5) 0.0 0.0 8,776.5 TOTAL CAPITAL ............................................................................. 2,242.1 10,331.5 (7,381.5) (7,381.5) 13.
Value Added Tax ....................................................................... 2,402.2 3,006.3 2,350.3 (664.3) (664.3) 126,094.9 TOTAL EXPENDITURE .................................................................. 105,285.4 131,745.7 (8,072.5) (8,072.5) TOTAL AID-IN-KIND ..................................... 0.0 3.2 17.9 0.0 0.0 121 FIJI POLICE FORCE The Fiji Police Force has the important responsibility of keeping the people of Fiji safe by maintaining law and order, protecting property and upholding the law.
All Fijians should feel secure in their homes and free to go about their daily business without any form of criminal violence or intimidation.

Crimes need to be properly investigated, wrongdoers need to be quickly identified, reduction in crime against women and children and cases need to be brought to trial through Criminal Justice System.

To do this, Fiji needs a Police Force that is professional, well equipped and trained, adequately compensated and supported by appropriate technology.
The Fiji Police Force budget for 2016-2017 totals $131.7 million.

DETAILS OF EXPENDITURE 122 Revised Estimate 2014-2015 2015-2016 Actual Estimate 2016-2017 Planned Change 2017-2018 2018-2019 Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 1 - Police Head Quarters $000 20,268.0 1.

Established Staff ........................................................................................ 58.6 2.
Government Wage Earners ...................................................................................... 3.

Travel and Communications .................................................. 2,975.2 4.

Maintenance and Operations .................................................. 2,542.2 773.1 5.

Purchase of Goods and Services .............................................. 34.2 6.

Operating Grants and Transfers ................................................ 471.7 7.
Special Expenditures ................................................................. 8.

Capital Construction ...................................................................... 4,226.6 4,545.7 9.

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

Capital Grants and Transfers .................................................... 0.0 1,667.0 13.
Value Added Tax ............................................................................ 16,754.0 134.6 3,091.2 2,695.1 1,121.7 35.7 438.9 455.1 1,787.0 0.0 1,385.6 20,353.1 58.6 2,893.0 2,419.0 690.6 90.0 610.0 6,750.0 3,581.5 0.0 1,525.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (3,800.0) (3,581.5) 0.0 (664.3) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (3,800.0) (3,581.5) 0.0 (664.3) 27,898.9 37,562.3 38,970.8 (8,045.8) (8,045.8) Programme 1 - Fiji Police ACTIVITY 2 - Crime Investigation Department $000 5,096.1 1.
Established Staff ........................................................................................ 11.7 2.

Government Wage Earners ...................................................................................... 0.0 3.

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

Maintenance and Operations .................................................. 99.3 5.

Purchase of Goods and Services .............................................. 322.0 0.0 6.
Operating Grants and Transfers ................................................ 220.0 7.

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

Capital Construction ...................................................................... 4.2 9.

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

Capital Grants and Transfers .................................................... 75.0 13.
Value Added Tax ............................................................................ 5,235.5 11.7 0.0 111.0 322.0 0.0 256.7 0.0 0.0 0.0 59.7 4,068.2 9.4 0.0 61.4 258.8 0.0 244.2 0.0 0.0 0.0 72.2 0.0 0.0 0.0 0.0 0.0 0.0 (26.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (26.7) 0.0 0.0 0.0 0.0 AID-IN-KIND ...................................................................... 0.0 3.2 17.9 0.0 0.0 4,714.1 5,828.3 5,996.5 (26.7) (26.7) 123 FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 1: Police Head Quarters 20-1-1 -1.
Personal Emoluments ($13,117,647); FNPF ($1,581,245); Commissioner of Police Entertainment Allowances ($3,000); Re-engagement Bonus ($57,515); Extra Duty Allowance ($1,455,557); Lodging Allowance ($833,682); Acting Allowance ($134,550); Relieving Allowance ($3,000); Special Constables ($1,894,024); Special Constables - FNPF ($189,402); Kerosene Allowance ($110,000); Plain Clothes Allowance ($ 600); Dog Handlers Allowance ($7,800); Fringe Benefit Tax ($840,000); Prosecution Allowance ($2,400).
($122,700); DCP Entertainment Allowance -2.

Wages ($53,105); FNPF ($5,310); Allowances ($ 200).

-3.

Travel ($432,606); Subsistence ($1,270,394); Telecommunication ($990,000); Communication Device ($200,000).

-4.
-4.

Power Supply ($460,000); Water Sewerage and Fire Services ($220,000); Incidentals ($80,000); Maintenance of Office Equipment ($100,000); Boat Spare Parts ($70,900); Stationery/Printing ($200,000); Postage ($8,200); Fuel and Oil ($900,000); Spare Parts and Maintenance ($250,000); Maintenance of Telecommunication Equipment ($84,900); Traffic Signs ($25,000); Boat Fuel and Oil ($20,000).

-5.
-5.

Court Witness Expense ($27,000); Photographic Expenses ($7,200); Crime Prevention Strategy Programme ($160,000); Law Books ($21,900); Stores and Safety Equipment ($40,000); OHS Expenses ($130,000); Stores for Kennels ($50,000); Medical Equipment ($40,000); Force Education Programme ($200,000); Directory Expenses ($14,484).

Interpol ($90,000).
Interpol ($90,000).

in Policing ($20,000); Commander’s Conference Strengthening ($250,000); Special Operations ($60,000); Major Investigation ($50,000); Refunds ($20,000); Road Safety Awareness Programme ($60,000); Close Protection Unit ($30,000); Pacific Commissioners Conference ($100,000).

($20,000); -6.

-7.

Women Institutional -8.


Renovations, Extensions and Upgrade of Posts and Stations ($900,000); Upgrade/Replacement of Living Quarters ($1,000,000); Construction of Valelevu Police Station ($1,950,000); Construction of Nakasi Police Station ($900,000); Cyclone Rehabilitation - Rebuilding of Police Institutions ($1,000,000); Construction of Lautoka Police Station ($1,000,000) - All under R. -9.
Quality Assurance Systems for the Forensic Bio and DNA Lab ($379,000) - R; Communication Equipment ($400,000) - R; Traffic Management Equipment ($350,000) - R; Standard Equipment ($400,000) - R; Purchase of Special Operational Equipment ($200,000); Purchase of Analytical Forensic Chemistry Equipment ($400,000); Purchase of Boat ($627,500) - R; Installation of Solar Power in Rural and Maritime Stations and Posts - Phase 1 ($135,000); Purchase of Specialised Vehicle ($490,000) - R; Purchase of IT Equipment ($200,000).
Programme 1: Fiji Police ACTIVITY 2: Crime Investigation Department 20-1-2 -1.

Personal Emoluments ($3,551,560); FNPF ($455,945); Re-engagement Bonus ($38,303); Extra Duty Allowance ($477,181); Lodging Allowance ($374,949); Acting Allowance ($13,152); Special Constables ($200,098); Special Constables - FNPF ($20,010); Kerosene Allowance ($13,700); Plain Clothes Allowance ($51,600); CID Allowance ($39,000).

-2.

Wages ($10,622); FNPF ($1,062).

-4.


Fuel and Oil ($80,000); Spare Parts and Maintenance ($23,000); Stationery/ Printing ($8,000).

-5.

Court Witness Expense ($300,000); DNA Testing Devices ($12,000); Forensic Investigation Consumables ($10,000).

-7.

Transnational Crime Unit ($80,000); CID Funds ($150,000); Child Protection Programme [UNICEF] ($26,650) - R. Aid-in-Kind: Child Protection Programme [UNICEF] ($17,850).
DETAILS OF EXPENDITURE 124 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 3 - National Intelligence Bureau $000 2,258.0 1.

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

Government Wage Earners ......................................................................................... 0.0 3.
Travel and Communications .................................................. 166.8 4.

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

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

Operating Grants and Transfers ................................................ 150.0 7.

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

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

Capital Grants and Transfers .................................................... 36.3 13.
Value Added Tax ........................................................................................... 2,146.3 1.6 0.0 118.8 0.0 0.0 130.3 0.0 0.0 0.0 25.0 2,322.0 0.0 0.0 173.0 0.0 0.0 150.0 0.0 0.0 0.0 29.1 2,422.0 2,611.0 2,674.1 Programme 1 - Fiji Police ACTIVITY 4 - Southern Division $000 22,263.5 1.
Established Staff ........................................................................................ 93.8 2.Government Wage Earners...................................................................................... 267.8 3.

Travel and Communications .................................................. 748.6 4.

Maintenance and Operations .................................................. 149.0 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 .................................................... 193.9 13.
Value Added Tax ............................................................................ FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 3: National Intelligence Bureau 20-1-3 -1.
Personal Emoluments ($1,610,950); FNPF ($208,414); Acting Allowances ($59,089); Lodging Allowance ($123,155); Extra Duty Allowance ($238,601); Re-engagement Bonus ($27,331); Plain Clothes Allowance ($11,402); Special Constables ($26,769); Special Constables - FNPF ($2,677); Kerosene Allowance ($2,211); IB Allowance ($11,400).

-4.

Repair and Maintenance ($40,000); Fuel and Oil ($95,000); Stationery/Printing ($8,000); Maintenance of Office Equipment ($25,000); Incidentals ($5,000).

-7.
-7.

IB Agents Allowance ($100,000); IB Funds ($50,000).

Programme 1: Fiji Police ACTIVITY 4: Southern Division 20-1-4 -1.

Personal Emoluments ($13,642,973); FNPF ($1,708,797); Acting Allowances ($28,352); Lodging Allowance ($1,583,482); Extra Duty Allowance ($1,526,199); Re-engagement Bonus ($185,220); Special Constables ($3,974,747); Special Constables - FNPF ($397,475); Kerosene Allowance ($80,945); Plain Clothes Allowance ($15,000); CID Allowance ($10,800); Prosecution Allowance ($15,000).

-2.
-2.

Wages ($84,968); FNPF ($8,497); Allowance ($ 350).

-3.

Telecommunications ($276,000).

-4.

Power Supply ($240,000); Fuel and Oil ($320,000); Water, Sewerage and Fire Services ($115,000); ($9,000); Spare Parts and Maintenance Incidental ($60,000); Stationery/Printing ($72,000).

-5.

Court Witnesses Expense ($20,000); Photo Expenses ($4,000); Witness and Suspect Meals ($130,000); Crime Prevention Strategy ($20,000).
126 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 5 - Eastern Division $000 10,723.0 1.

Established Staff ....................................................................................................... 47.7 2.

Government Wage Earners...................................................................................... 119.2 3.
Travel and Communications .................................................. 4.

Maintenance and Operations .................................................. 449.0 5.

Purchase of Goods and Services .............................................. 111.0 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 .................................................... 76.1 13.
Value Added Tax ........................................................................................... Programme 1 - Fiji Police ACTIVITY 6 - Western Division $000 23,280.0 25,357.3 1.

Established Staff ........................................................................................ 130.1 130.1 2.
Government Wage Earners...................................................................................... 170.0 3.

Travel and Communications .................................................. 185.8 748.0 773.7 4.

Maintenance and Operations .................................................. 137.0 5.

Purchase of Goods and Services .............................................. 137.0 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 ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 94.9 133.7 13.
Value Added Tax ............................................................................ FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 5: Eastern Division 20-1-5 -1.
Personal Emoluments ($4,262,750); FNPF ($570,385); Acting Allowance ($5,300); Lodging Allowance ($680,165); Extra Duty Allowance ($630,516); Re-engagement Bonus ($62,619); Special Constables ($3,764,321); Special Constables - FNPF ($376,432); Kerosene Allowance ($58,900); Prosecution Allowance ($3,600).

-2.

Wages ($42,483); FNPF ($4,248); Allowances ($1,000).

-3.

Telecommunications ($110,000).

-4.


Incidentals ($5,000); Stationery/Printing ($40,000); Power Supply ($60,000); Water, Sewerage and Fire Services ($25,000); Spare Parts and Maintenance ($65,000); Fuel and Oil ($245,000).

-5.

Photo Expenses ($1,000); Witness and Suspect Meals ($80,000); Court Witness Expense ($10,000); Crime Prevention Strategy ($20,000).

Programme 1: Fiji Police ACTIVITY 6: Western Division 20-1-6 -1.
Personal Emoluments ($15,776,023); FNPF ($2,075,706); Acting Allowance ($168,000); Extra Duty Allowance ($2,115,169); Lodging Allowance ($1,981,786); Re-engagement Bonus ($337,153); Special Constables ($2,069,811); Special Constables - FNPF ($206,981); Relieving Staff ($4,324); Special Branch Allowance ($18,603); Fuel Allowance ($107,565); Plain Clothes Allowance ($407,000); CID Allowance ($64,000); Dog Handlers Allowance ($6,000); Prosecution Allowance ($19,200).

-2.
-2.

Wages ($117,887); FNPF ($11,789); Allowances ($ 400).

-3.

Telecommunications ($169,950).

-4.

Incidentals ($10,000); Spare Parts and Maintenance ($104,000); Power Supply ($200,000); Stationery/Printing ($54,000); Water, Sewerage and Fire Services ($100,000); Fuel and Oil ($280,000).

-5.

Search and Rescue Expenses ($30,000); Photo Expenses ($2,000); Witness and Suspect Meals ($95,000); Court Witness Expense ($10,000).
DETAILS OF EXPENDITURE 128 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 7 - Northern Division $000 8,571.1 8,330.3 1.

Established Staff ....................................................................................................... 83.1 83.1 2.

Government Wage Earners...................................................................................... 115.1 115.1 3.
Travel and Communications .................................................. 374.0 353.7 4.

Maintenance and Operations .................................................. 95.0 94.7 5.

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

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

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

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

Capital Grants and Transfers .................................................... 52.6 77.6 13.
Value Added Tax ........................................................................................... 7,454.1 43.5 67.3 342.1 48.0 0.0 0.0 0.0 0.0 0.0 64.2 8,019.2 9,054.4 9,290.9 Programme 1 - Fiji Police ACTIVITY 8 - Police Special Response Unit $000 4,090.2 1.

Established Staff ........................................................................................ 81.9 2.

Government Wage Earners...................................................................................... 0.0 3.
Travel and Communications .................................................. 137.9 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 ...................................................................... 9.

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

Capital Grants and Transfers .................................................... 15.0 13.
Value Added Tax ............................................................................ FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 7: Northern Division 20-1-7 -1.
Personal Emoluments ($5,189,795); FNPF ($689,973); Acting Allowance ($2,950); Lodging Allowance ($775,148); Extra Duty Allowance ($711,418); Re-engagement Bonus ($111,010); IB Allowance ($8,400); Plain Clothes Allowance ($34,200); Special Constables ($892,207); Special Constables - FNPF ($89,221); Kerosene Allowance ($44,000); CID Allowance ($15,000); Dog Handlers Allowance ($1,200); Prosecution Allowance ($6,600).

-2.

Wages ($75,403); FNPF ($7,540); Allowances ($ 200).

-3.

Telecommunication ($115,050).


-4.

Incidentals ($5,000); Stationery/Printing ($25,000); Power Supply ($90,000); Water, Sewerage and Fire Services ($24,000); Spare Parts and Maintenance ($50,000); Fuel and Oil ($180,000).

-5.

Search and Rescue Expenses ($30,000); Photo Expenses ($2,000); Witness and Suspect Meals ($53,000); Court Witness Expense ($10,000).

Programme 1: Fiji Police ACTIVITY 8: Police Special Response Unit 20-1-8 -1.
Personal Emoluments ($2,975,076); FNPF ($360,584); Special Constables ($339,446); Special Constables - FNPF ($33,945); Re-engagement Bonus ($27,000); Lodging Allowance ($244,065); Kerosene Allowance ($3,000); Plain Clothes Allowance ($19,000); Extra Duty Allowance ($337,687).

-2.

Wages ($74,347); FNPF ($7,435); Allowances ($ 140).

-4.

Power Supply ($60,000); Spare Parts and Maintenance ($25,000); Water, Sewerage and Fire Services ($12,000); Stationery/Printing ($45,000); Fuel and Oil ($12,000).
DETAILS OF EXPENDITURE 130 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

20 - FIJI POLICE FORCE Programme 1 - Fiji Police ACTIVITY 9 - Support Services $000 2,763.6 1.

Established Staff ....................................................................................................... 2,150.1 130.6 2.

Government Wage Earners...................................................................................... 130.6 120.0 3.
Travel and Communications .................................................. 120.0 944.0 4.

Maintenance and Operations .................................................. 844.0 3,200.7 5.

Purchase of Goods and Services .............................................. 2,704.7 0.0 6.

Operating Grants and Transfers ................................................ 0.0 200.0 150.0 7.

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

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

Capital Grants and Transfers .................................................... 401.8 13.
Value Added Tax ........................................................................................... FIJI POLICE FORCE Programme 1: Fiji Police ACTIVITY 9: Support Services 20-1-9 -1.
Personal Emoluments ($1,268,267); FNPF ($175,264); Lodging Allowance ($235,683); Extra Duty Allowance ($229,266); Re-engagement Bonus ($11,421); Special Constables ($759,712); Special Constables - FNPF ($75,971); Kerosene Allowance ($8,000).

-2.

Wages ($118,718); FNPF ($11,872).

-3.

Telecommunications ($120,000).

-4.


Power Supply ($130,000); Water, Sewerage and Fire Services ($80,000); Fuel and Oil ($200,000); Incidentals ($4,000); Stationery/ Printing ($40,000); Minor Improvements to Police Installations ($300,000); Vehicle Accident Repairs ($40,000); Printing of Standard Forms and Registers ($150,000).

-5.
-5.

Uniform and Accessories ($1,883,500); Clothing, Equipment and Stores ($817,157); Footwear ($300,000); Search and Rescue Expenses ($150,000); Standard Forms and Registers ($50,000).

-7.

Minor Improvements ($200,000).

132 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS SUMMARY OF TOTAL EXPENDITURE 1.
Established Staff ........................................................................… 263,131.3 273,524.2 3,346.1 2.

Government Wage Earners .................................................................... 4,016.0 3.

Travel and Communications ...............................................…….

1,471.1 1,596.3 4.

Maintenance and Operations .................................................. 1,355.8 1,918.9 5.
Purchase of Goods and Services .............................................. 10,053.4 16,039.1 6.

Operating Grants and Transfers ................................................ 91,979.2 97,417.9 7.
Special Expenditures ................................................................. 6,424.7 12,372.0 TOTAL OPERATING ............................................................... 378,431.6 406,214.6 $000 287,372.7 3,978.0 1,942.9 2,764.8 0.0 0.0 0.0 0.0 23,301.1 (5,500.0) 103,322.4 2,203.6 0.0 (54.6) 0.0 0.0 0.0 0.0 0.0 0.0 (54.6) 424,885.4 (5,554.6) (54.6) 8.

Capital Construction ............................................................. 1,124.3 1,813.6 9.
Capital Purchase ......................................................................… 1,032.4 960.0 4,993.0 4,593.5 10.

Capital Grants and Transfers .......................................................................... 10,855.1 3,066.4 10,479.6 (2,693.0) (2,693.0) (2,983.5) (3,633.5) (7,562.6) (7,841.6) TOTAL CAPITAL ............................................................................. 5,223.1 13,628.7 13.
Value Added Tax ....................................................................... 3,280.3 2,083.0 TOTAL EXPENDITURE .................................................................. 386,935.0 421,926.4 20,066.1 (13,239.1) (14,168.1) 3,577.1 (1,010.9) (574.4) 448,528.5 (19,804.6) (14,797.1) 12,527.5 TOTAL AID-IN-KIND ......................................................................... 0.0 26,901.5 0.0 0.0 133 MINISTRY OF EDUCATION, HERITAGE AND ARTS Education is a basic human right that is critical for people to improve their social and economic standing and to ensure that the nation can meet the challenges of a modern society.
When the people of a nation are educated, they will find ways to become self-sufficient and contribute to society.

Government‟s commitment to elevate the quality of education in Fiji is reflected in the significant increase in the Education budget by 3 per cent in 2016 - 2017 compared to 2016.
This is largely due to the increase in Capital Budget, which mainly caters for the rehabilitation of schools damaged by Tropical Cyclone Winston, Bus Fare Assistance, Boat Assistance to schools inaccessible by roads and the printing of text books for schools.

The Ministry of Education‟s Strategic Development Plan for 2015-2018 clearly outlines the Ministry‟s nine outcome priorities.
Maintaining and improving quality in education is paramount in the Education Sector and the Ministry will continue to devote its resources towards that end.

Most of the new initiatives introduced in 2016 will continue in 2016-2017.
These include free tuition for children in the final year of kindergarten at accredited pre-schools, free Milk program for Year 1 students, free tuition for TVET students, the “topper‟s scheme” scholarships for the top 600 students leaving high school and the Tertiary Education Loans Scheme („TELS‟) to provide loans to students who want to go on to university or technical colleges.
The Ministry is specifically tasked with delivering education services to pre-schools, primary schools, high schools, special education schools and technical and vocational centres.

This includes the implementation of the curriculum frameworks and policy guidelines.

Provision of human resources, budget, administrative, management and program support to controlling authorities and education stakeholders are also focus of the Ministry in 2016-2017.
In 2016-2017, the Ministry will expand the Digital Literacy Program to secondary students and strengthen community library services by digitising library systems so that Fiji can adopt modern library best practices and promote greater literacy among the Fijian people.

Government will continue to provide an improved learning environment by increasing access, retention and completion for all students and by upgrading and maintaining projects and programmes in schools.
Within the Ministry, the Department of Heritage and Arts is charged with strengthening the Government‟s efforts to safeguard Fiji‟s rich cultural and natural heritage.

It is also responsible for policies and programs that promote cultural diversity and mutual understanding at the community level.

The Department will look into digitalization of Museum Collections and continue ongoing work, such as the upgrading of the Fiji Museum, Momi Historic Park, Levuka World Heritage structures and Thurston Garden.
The National Archives will continue to preserve and maintain 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 provided with a total allocation of $448.5 million for the 2016-2017 financial year.

134 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 3,345.5 4,250.3 1.

Established Staff ............................................................................................. 418.4 420.5 2.

Government Wage Earners .......................................................................................... 185.0 284.0 3.

Travel and Communications .................................................. 775.0 791.1 4.
Maintenance and Operations .................................................. 75.3 5.

Purchase of Goods and Services ................................................ 346.5 22,791.4 6.

Operating Grants and Transfers ................................................ 21,122.1 774.6 6,378.2 7.

Special Expenditures ........................................................................... 1,000.0 1,563.6 8.
Capital Construction ...................................................................... 2,636.1 0.0 9.

Capital Purchase ............................................................................ 1,974.7 8,243.8 10.

Capital Grants and Transfers .................................................... 485.2 415.8 13.
Value Added Tax ........................................................................................... 4,898.1 541.3 640.0 1,015.4 1,316.6 21,365.8 5,062.5 1,004.9 0.0 1,565.3 695.2 0.0 0.0 0.0 0.0 0.0 0.0 (54.6) 0.0 (1,686.1) (1,374.7) (156.7) 0.0 0.0 0.0 0.0 0.0 0.0 (54.6) 0.0 (1,836.1) (1,674.7) (170.2) 38,105.1 42,909.0 35,368.0 (3,272.1) (3,735.6) AID-IN-KIND ...................................................................................... 12,527.5 0.0 Programme 1 - Library Services ACTIVITY 2 - General Administration 26,901.5 0.0 0.0 $000 421.0 1.
Established Staff .......................................................................................... 165.1 2.

Government Wage Earners .................................................................................... 36.7 3.

Travel and Communications .................................................. 23.7 4.

Maintenance and Operations .................................................. 911.2 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 .................................................... 117.1 13.
Value Added Tax ............................................................................ MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 1: Policy and Administration ACTIVITY 1: General Administration 21-1-1 -1.
Personal Emoluments ($2,579,345); FNPF ($257,935); Allowance ($40,000); Relieving Staff ($137,000); Overtime ($1,000); Repatriation/Relocation Allowance ($1,100,000); Fringe Benefit Tax ($135,000).

-2.

Wages ($303,163); FNPF ($30,316); Relieving Staff ($60,000); Overtime and Allowance ($27,000).

-3.

Travel ($60,000); Subsistence ($25,000); Telecommunication ($100,000).

-4.
-4.

Fuel and Oil ($50,000); Spare Parts and Maintenance ($19,000); Maintenance - Ministerial Vehicle ($2,000); Maintenance of Office Equipment ($100,000); Power Supply ($370,000); Stationery/Printing ($27,000); Water, Sewerage and Fire Service ($90,000); Wheel Tax ($10,000); Postage ($100,000); Advertising ($7,000).

-5.

Goods and Services ($60,300); OHS Expenses ($6,000); Directory Expense ($9,000).

-6.
-6.

Contribution to UNESCO ($30,000); South Pacific Board for Educational Assessment ($47,000); National Substance Abuse Advisory Council ($644,652); Higher Education Commission ($1,596,147); Fiji Teachers Registration Authority ($373,568); Language Policy ($100,000); Bus Fare Assistance ($20,000,000).

-7.
-7.

Refund of Fees ($30,000); Seminar/Workshop/Conference ($200,000); Renewal of Lease Premiums ($50,000); Education Day ($40,000); Distance Learning Centre ($200,000); Leadership and Training of Teachers ($100,000); Digitized Records/Data ($100,000); Child Protection Programme (UNICEF) ($54,600) - R. -8.

Maintenance and Upgrade of Schools and Institutional Quarters ($1,000,000) - R. -9.
Digital Literacy Program ($800,000)- R; Boat and Outboard Motor Engine for Schools ($285,051); Cyclone Rehabilitation - Purchase of Furniture for 127 Damaged Schools ($1,551,040) - R -10.
Building Grant - School Heritage Sites Levuka ($416,382); New Bau Central College ($1,558,326) - All under R. Aid-in-Kind: Access to Quality Education Programme (DFAT) ($11,150,048); Education Programme for TC Winston Emergency Response (UNICEF) ($1,000,000); Technical Assistance (JICA) ($575,000); Australia Pacific Technical College (DFAT) ($14,176,489).

Programme 1: Library Services ACTIVITY 2: General Administration 21-1-2 -1.

Personal Emoluments ($385,194); FNPF ($38,519).

-2.
-2.

Wages ($148,357); FNPF ($14,836); Overtime ($5,000).

-3.

Travel ($22,000); Subsistence ($18,500); Telecommunication ($10,000).

-4.

Fuel and Oil ($16,000); Spare Parts and Maintenance ($12,000); Stationery ($12,000); Power Supply ($11,000).

-5.
-5.

Books, Periodicals and Publications ($30,000); Binding Materials ($1,500); Volunteer Expenses ($10,000); Primary and Secondary School Library Scheme ($600,000); National Library Week ($30,000); ECE Library Scheme ($200,000); Training and Community Development ($80,000); Literacy Programs ($20,000); Library Software License and Database ($250,000).

136 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 2 - Primary Education ACTIVITY 1 - General Administration $000 7,316.0 1.

Established Staff .......................................................................................... 99.4 2.

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

Travel and Communications .................................................. 278.1 134.6 4.
Maintenance and Operations .................................................. 5.

Purchase of Goods and Services .............................................. 3,843.2 41,901.2 6.

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

Special Expenditures ................................................................. 250.0 8.

Capital Construction................................................................. 880.0 9.
Capital Purchase................................................................. 200.0 10.

Capital Grants and Transfers .................................................... 200.0 13.
Value Added Tax ............................................................................ 3,734.1 83.3 79.1 39.4 1,359.4 36,562.5 0.0 101.0 1,023.9 47.9 411.9 9,465.6 99.4 183.0 140.0 3,690.0 43,900.0 0.0 1,915.2 80.0 3,678.0 540.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,665.2) 0.0 (3,478.0) (149.9) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,665.2) 0.0 (3,478.0) (149.9) 43,442.5 55,102.5 63,691.9 (5,293.1) (5,293.1) Programme 2 - Primary Education ACTIVITY 2 - Government Primary Schools $000 0.0 840.1 1.
Established Staff .......................................................................................................................................................................................... 2.

Government Wage Earners .......................................................................................... 72.0 0.0 0.0 3.

Travel and Communications .................................................. 0.0 0.0 0.0 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 0.0 9.
Capital Purchase ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 0.0 1.2 13.
Value Added Tax ........................................................................................... MINISTRY OF EDUCATION, HERITAGE, AND ARTS Programme 2: Primary Education ACTIVITY 1: General Administration 21-2-1 -1.
Personal Emoluments ($2,157,803); FNPF ($215,780); Relieving Staff and Allowance ($300,000); Incentive Allowance ($50,000); Executive Teacher Allowance ($986,000); Hostel Allowance ($256,000); Location Allowance ($5,500,000).

-2.

Wages ($81,277); FNPF ($8,128); Relieving Staff and Allowances ($5,000); Overtime ($5,000).

-3.

Travel ($100,000); Subsistence ($50,000); Telecommunication ($33,000).

-4.

Fuel and Oil ($80,000); Spare Parts and Maintenance ($50,000); Incidentals ($10,000).

-5.
-5.

Education Forum ($70,000); Free Milk Programme - Year 1 Students ($3,570,000); Materials and Stores ($50,000).

-6.

Free Education Year 1 - 8 ($35,000,000); Salary Grant for Early Childhood Education Teachers ($6,800,000); Tuition Subsidy Grant for Pre-School ($2,100,000).

-8.

Cyclone Rehabilitation - Boarding Facilities for 43 Primary Schools ($1,915,202) – R. -9.

Primary School Water Tanks ($80,000).

-10.


Cyclone Rehabilitation - Building Grant for 95 Early Childhood Education Centres ($3,462,680); Building Grant - Nailou Infant School ($215,345) - All under R. Programme 2: Primary Education ACTIVITY 2: Government Primary Schools 21-2-2 -1.

Personal Emoluments ($931,032); FNPF ($93,103); Allowance and Relieving Staff ($6,000).

-2.

Wages ($65,477); FNPF ($6,548).

-3.

Travel and Subsistence ($1,000); Telecommunication ($2,000).

-5.
-5.

Material and Stores ($10,000).

138 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 2 - Primary Education ACTIVITY 3 - Non-Government Primary Schools $000 124,933.4 125,545.6 129,852.8 1.

Established Staff .......................................................................................... 0.0 2.
Government Wage Earners .................................................................................... 470.0 3.

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

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

Purchase of Goods and Services ....................................................................... 1,000.0 6.
Operating Grants and Transfers ......................................................................... 0.0 7.

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

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

Capital Purchase .......................................................................................................... 3,004.5 10.
Capital Grants and Transfers ............................................................................... 42.3 13.
Value Added Tax ................................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2,704.5) (2,704.5) 0.0 125,938.6 127,222.6 134,369.6 (2,704.5) (2,704.5) Programme 2 - Primary Education ACTIVITY 4 - Special Education $000 1.
Established Staff ............................................................................................. 2.

Government 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 ........................................................................................... MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 2: Primary Education ACTIVITY 3: Non-Government Primary Schools 21-2-3 -1.
Personal Emoluments ($117,636,012); FNPF ($11,763,601); Allowance ($153,200); Remote Allowance ($300,000).

-3.

Transfer Allowance ($470,000).

-6.

Licensed Teachers Salary Grant ($300,000); Per Capita Grant to Primary Schools (Boarding/Day schools) ($700,000).

-10.

Cyclone Rehabilitation - Building Grant for 64 Non Government Primary Schools ($3,004,463) - R. Programme 2: Primary Education ACTIVITY 4: Special Education 21-2-4 -1.
Personal Emoluments ($1,950,048); FNPF ($195,005); Relieving Staff ($30,000); Allowance ($30,000).

-3.

Travel ($6,200); Subsistence ($1,300).

-5.

Office Equipment Supplies ($5,000); Assistive Devices and Special Books ($3,000).

-6.

Programme for Blind, Intellectually and Physically Handicapped ($1,109,000).

140 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 3 - Secondary Education ACTIVITY 1 - General Administration $000 2,446.2 0.0 1.

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

Government Wage Earners .......................................................................................... 19.1 0.0 3.

Travel and Communications .................................................. 7.9 0.0 4.
Maintenance and Operations .................................................. 1.8 0.0 5.

Purchase of Goods and Services .............................................. 0.0 31,216.6 6.

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

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

Capital Construction .....................................18.4 0.0 8.5 9.
Capital Purchase ......................................................................... (50.6) 236.9 10.

Capital Grants and Transfers .................................................... 0.0 29.7 13.
Value Added Tax ........................................................................................... (50.6) 0.0 33,985.1 33,253.1 35,661.7 (50.6) (50.6) Programme 3 - Secondary Education ACTIVITY 2 - Government Secondary Schools $000 1.

Established Staff .......................................................................................... 2.
Government 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 ................................................... MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 3: Secondary Education ACTIVITY 1: General Administration 21-3-1 -1.
Personal Emoluments ($178,531); FNPF ($17,853); Allowances ($40,000); Rural Allowance: Category 1 ($150,000); Category 2 ($150,000); Hostel Allowance ($100,000); Location Allowance ($2,937,000).

-3.

Travel ($20,000); Subsistence ($10,000); Transfer Expenses ($1,500).

-4.

Fuel and Oil ($8,000); Stationery/Printing ($10,000); Advertising ($2,800); Repair and Maintenance of Vehicle ($30,000).

-5.

Goods and Services ($5,000); Digital Device Unit - Operating Expense ($20,000).

-6.
-6.

Remission of Fees ($200,000); Free Education: Year 9 ($6,825,600); Year 10 ($6,699,280); Year 11 ($6,575,070); Year 12 ($6,490,120); Year 13 ($4,843,370).

-9.

Secondary School Water Tanks ($80,000).

-10.

Cyclone Rehabilitation - Boarding Facilities for Registered 7 Secondary Schools ($250,630) – R. Programme 3: Secondary Education ACTIVITY 2: Government Secondary Schools 21-3-2 -1.
Personal Emoluments ($12,742,851); FNPF ($1,274,285); Allowance ($20,000); Relieving/Part - Time Staff ($51,000); Increment - Remote Posting ($3,000).

-2.

Wages ($1,285,946); FNPF ($128,595); Relieving Staff ($50,000).

-3.

Travel ($10,000); Subsistence ($60,000); Telecommunications ($20,000); Transfer Expenses ($54,000).

-4.

School Services ($200,000); Farm and Ground Machinery ($4,000); Farm Expenditure ($100,000).

-5.
-5.

Boarding School Food and Supplies expense ($1,500,000); Boarding School Materials and Stores ($300,000).

142 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 3 - Secondary Education ACTIVITY 3 - Non-Government Secondary Schools $000 1.

Established Staff ............................................................................................. 0.0 0.0 0.0 2.
Government Wage Earners .......................................................................................... 0.0 3.

Travel and Communications .................................................. 277.0 0.0 4.

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

Purchase of Goods and Services .............................................. 0.0 252.0 6.

Operating Grants and Transfers ................................................ 0.0 60.2 7.
Special Expenditures ................................................................. 0.0 0.0 8.

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

Capital Purchase ............................................................................ (61.1) 600.0 10.

Capital Grants and Transfers .................................................... 0.0 33.2 13.
Value Added Tax ........................................................................................... (61.1) 0.0 107,992.3 108,955.8 111,933.5 (61.1) (61.1) Programme 4 - Curriculum Development ACTIVITY 1 - General Administration $000 1.
Established Staff .......................................................................................... 2,056.0 33.6 2.

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

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

Maintenance and Operations .................................................. 4.7 582.0 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 .................................................... 106.7 13.
Value Added Tax ............................................................................ MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 3: Secondary Education ACTIVITY 3: Non-Government Secondary Schools 21-3-3 -1.
Personal Emoluments ($100,464,937); FNPF ($10,046,494); Allowance ($105,000); Relieving Staff ($135,000); Remote Allowance ($25,000).

-3.

Transfer Allowance ($300,000).

-6.

Per Capita Grants - Boarding Schools ($260,000).

-7.

Improving Performance in Schools ($100,000).

-10.

Cyclone Rehabilitation - Building Grant for 9 Non Government Secondary Schools ($461,110) - R. Programme 4:Curriculum Development ACTIVITY 1: General Administration 21-4-1 -1.

Personal Emoluments ($1,920,979); FNPF ($192,098).


-2.

Wages ($30,716); FNPF ($3,072).

-3.

Travel ($12,000); Subsistence ($15,000); Telecommunication ($6,000).

-4.

Vehicles: Fuel and Oil ($10,000); Spare Parts and Maintenance ($5,000); Maintenance of Office Equipment ($4,000).

-5.

Implementation of New Assessment Framework ($550,000); Stores and Services ($50,000); Refresher Courses ($130,000); Books, Science - Kits and Resources ($100,000); National Curriculum Framework ($600,000).
144 DETAILS OF EXPENDITURE Revised Estimate 2014-2015 2015-2016 Actual Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 4 - Curriculum Development ACTIVITY 2 - Education Resource Centre Estimate 2016-2017 Planned Change 2017-2018 2018-2019 $000 155.0 1.

Established Staff ............................................................................................. 281.2 283.0 1,046.2 129.5 96.8 2.
Government Wage Earners .......................................................................................... 0.4 7.5 3.

Travel and Communications .................................................. 4.7 6.2 19.0 7.2 4.

Maintenance and Operations .................................................. 751.8 5,500.0 5.

Purchase of Goods and Services .............................................. 3,268.0 0.0 0.0 0.0 6.
Operating Grants and Transfers ................................................ 0.0 0.0 0.0 7.

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

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

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

Capital Grants and Transfers .................................................... 497.4 13.
Value Added Tax ........................................................................................... 259.1 142.3 0.0 0.0 0.0 0.0 (5,500.0) 0.0 0.0 0.0 0.0 0.0 (495.0) 2,102.0 3,917.0 6,436.4 (5,995.0) Programme 4 - Curriculum Development ACTIVITY 3 - School Broadcast Unit $000 136.7 1.

Established Staff .......................................................................................... 0.0 2.
Government Wage Earners.................................................................................... 3.

Travel and Communications .................................................. 2.5 0.4 4.

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

Purchase of Goods and Services .............................................. 38.8 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 .................................................... 3.2 13.
Value Added Tax ............................................................................ MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 4: Curriculum Development ACTIVITY 2: Education Resource Centre 21-4-2 -1.
Personal Emoluments ($255,810); FNPF ($25,581); Relieving Staff and Allowance ($1,600).

-2.

Wages ($115,899); FNPF ($11,590); Allowance ($2,000).

-3.

Travel and Subsistence ($7,000); Telecommunication ($ 500).

-4.

Vehicles: Fuel and Oil ($5,000); Spare Parts and Maintenance ($4,000); Stationery ($10,000).

-5.

Printing of Text Books ($5,500,000).

Programme 4: Curriculum Development ACTIVITY 3: School Broadcast Unit 21-4-3 -1.
Personal Emoluments ($143,768); FNPF ($14,377); Allowance and Relieving Staff/Part-Time Staff ($ 600).

-3.

Travel ($ 800); Subsistence ($ 700); Telecommunication ($1,000).

-4.

Maintenance of Equipment ($1,000); Fuel and Oil ($1,000); Stores and Supplies Service ($1,000).

-5.

School Broadcast Program ($60,000).

146 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 5 - Tertiary Technical Education ACTIVITY 1 - General Administration $000 1,026.0 0.0 1.

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

Government Wage Earners .......................................................................................... 29.5 0.0 0.0 3.

Travel and Communications .................................................. 15.5 0.0 2.1 4.
Maintenance and Operations .................................................. 0.0 451.4 5.

Purchase of Goods and Services .............................................. 0.0 416.9 6.

Operating Grants and Transfers ................................................ 0.0 200.0 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 (181.4) 13.
Value Added Tax ........................................................................................... 946.5 139.4 13.6 1.6 1,451.5 676.9 0.0 0.0 0.0 0.0 926.2 1,146.9 23.7 16.0 4.0 590.0 1,250.5 200.0 0.0 0.0 0.0 72.9 4,155.6 1,960.0 3,304.0 0.0 Programme 5 - Tertiary Technical Education ACTIVITY 2 - Careers $000 18.0 35.7 1.

Established Staff .......................................................................................... 0.0 0.0 2.
Government Wage Earners .................................................................................... 0.0 3.

Travel and Communications .................................................. 3.2 0.1 0.1 4.

Maintenance and Operations .................................................. 47.9 5.

Purchase of Goods and Services .............................................. 15.8 0.0 6.

Operating Grants and Transfers ....................0.0 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 .................................................... 2.9 4.4 13.
Value Added Tax ............................................................................ MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 5: Tertiary Technical Education ACTIVITY 1: General Administration 21-5-1 -1.

Personal Emoluments ($1,042,609); FNPF ($104,261).

-2.
-2.

Wages ($21,550); FNPF ($2,155).

-3.

Travel ($10,000); Subsistence ($5,000); Telecommunication ($1,000).

-4.

Vehicles: Fuel and Oil ($2,000); Spare Parts and Maintenance ($2,000).

-5.

Technical Equipment ($340,000); Agricultural Education ($80,000); Library Books, Periodical and Printing of Student Modules ($70,000); Development Curriculum and Resource Material ($100,000).

-6.

Tuition Fee Free for TVET ($1,250,500).

-7.

E - Learning Program ($200,000).


Programme 5: Curriculum Development ACTIVITY 2: Careers Services 21-5-2 -1.

Personal Emoluments ($31,726); FNPF ($3,173); Allowances ($ 800).

-3.

Travel ($1,700); Subsistence ($2,000); Telecommunications ($1,800).

-4.

Fuel and Oil ($ 600); Stationery ($1,000).

-5.

Careers Information Materials, Publications and Periodicals ($60,000); Careers Expo ($20,000).
148 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 5 - Tertiary Technical Education ACTIVITY 3 - Technical College $000 2,710.4 0.0 1.

Established Staff ............................................................................................. 2.
Government Wage Earners .......................................................................................... 849.6 0.0 0.0 3.

Travel and Communications .................................................. 224.2 0.0 4.

Maintenance and Operations .................................................. 588.8 0.0 2,233.2 5.

Purchase of Goods and Services .............................................. 0.0 1,250.5 6.

Operating Grants and Transfers ................................................ 0.0 5,089.6 7.
Special Expenditures ................................................................. (1,027.8) 0.0 8.

Capital Construction ...................................................................... (1,297.5) 0.0 9.

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

Capital Grants and Transfers .................................................... (209.3) 495.2 13.
Value Added Tax ........................................................................................... 4,871.4 1,472.5 434.6 1,170.0 5,953.3 0.0 0.0 2,077.8 1,797.5 0.0 1,029.0 0.0 0.0 0.0 0.0 0.0 0.0 799.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,027.8) (1,797.5) 0.0 (254.3) 799.1 13,441.4 18,806.0 (2,534.5) (3,079.5) Programme 6 - Research, Development and Training ACTIVITY 1 - Research, Development and Training $000 1,061.4 993.3 1.
Established Staff .......................................................................................... 0.0 0.0 2.

Government Wage Earners .................................................................................... 2.4 3.

Travel and Communications .................................................. 2.0 2.6 0.0 4.

Maintenance and Operations .................................................. 18.5 5.

Purchase of Goods and Services .............................................. 10.8 0.0 6.
Operating Grants and Transfers ....................0.0 10.0 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 .................................................... 12.8 15.3 13.
Value Added Tax ............................................................................ MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 5 : Tertiary Technical Education ACTIVITY 3 : Technical College 21-5-3 -1.

Personal Emoluments ($4,428,549); FNPF ($442,855).

-2.

Wages ($1,338,661); FNPF ($133,866).

-3.


Travel ($140,580); Subsistence ($90,000); Telecommunication ($72,000); Internet Expense ($132,000).

-4.

Vehicles: Fuel and Oil ($16,440); Spare Parts and Maintenance ($144,373); Ground Maintenance ($136,376); Property Maintenance ($102,376); Plant and Equipment Maintenance ($82,876); IT Maintenance ($30,000); Stationery/Printing ($397,442); Advertising and Promotion ($140,100); Water, Sewerage and Fire Service Charge ($50,400); Power Supply ($69,600).

-5.
-5.

Consumables for Course Practical ($2,575,111); Hygiene Services ($128,480); OHS Compliance ($50,640); Regulatory Requirements ($300,400); Property Lease and Rent ($304,000); Graduation Expenses ($205,700); Purchase of Safety Equipment ($78,470); Purchase of Office Equipment ($185,710); Furniture and Fittings ($328,750); Tools and Equipment ($1,700,000); Training and Development ($36,000); Hostel Ration ($60,000).

-8.
-8.

IT Infrastructure ($277,750); Upgrade and Maintenance of College Building ($200,000); Construction of Workshop ($1,500,000); Electrical Upgrading for Technical Colleges ($100,000).

-9.

Specialised Equipment ($1,797,450).

Programme 6: Research, Development and Training ACTIVITY 1: Research, Development and Training 21-6-1 -1.

Personal Emoluments ($265,676); FNPF ($26,568); Allowance and Relieving Staff ($1,100); Teacher In - Service Training ($700,000).

-3.
-3.

Travel ($1,300); Subsistence ($3,000); Telecommunication ($ 400).

-4.

Vehicles: Fuel and Oil ($1,500); Spare Parts and Maintenance ($ 400); Stationery ($2,800); Incidental ($ 800).

-5.

Research and Data Collection ($30,000); Research Publication ($10,000).

-7.

National Research Council ($100,000).

150 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 7 - Asset Monitoring Unit ACTIVITY 1 - General Administration $000 278.7 278.7 1.

Established Staff .......................................................................................... 22.6 22.6 2.

Government Wage Earners .................................................................................... 8.0 3.

Travel and Communications .................................................. 3.6 25.5 14.9 4.
Maintenance and Operations .................................................. 0.0 5.

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

Operating Grants and Transfers ................................................ 0.0 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 3.0 1.2 13.

Value Added Tax ............................................................................ 234.7 43.4 3.8 7.7 0.0 0.0 0.0 0.0 0.0 0.0 2.1 291.8 321.0 337.8 Programme 8 - Examinations ACTIVITY 1 - General Administration $000 1.
Established Staff .......................................................................................... 631.1 631.1 21.9 53.1 2.

Government Wage Earners .................................................................................... 14.1 3.

Travel and Communications .................................................. 9.7 33.5 72.3 4.

Maintenance and Operations .................................................. 2,513.0 5.
Purchase of Goods and Services .............................................. 2,322.0 0.0 6.

Operating Grants and Transfers ................................................ 0.0 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 .................................................... 230.5 229.4 13.
Value Added Tax ............................................................................ MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 7: Asset Monitoring Unit ACTIVITY 1: General Administration 21-7-1 -1.
Personal Emoluments ($253,407); FNPF ($25,341).

-2.

Wages ($20,538); FNPF ($2,054).

-3.

Travel ($3,000); Subsistence ($4,000); Telecommunication ($1,000).

-4.

Vehicles: Fuel and Oil ($10,000); Maintenance and Repairs ($10,000); Stationery ($4,000); Incidental ($1,500).

Programme 8: Examinations ACTIVITY 1: General Administration 21-8-1 -1.

Personal Emoluments ($571,469); FNPF ($57,147); Relieving Staff ($2,500).

-2.
-2.

Wages ($18,549); FNPF ($1,855); Relieving Staff and Allowances ($ 500); Overtime ($1,000).

-3.

Travel ($3,600); Subsistence ($ 500); Telecommunication ($10,000).

-4.

Vehicles: Fuel and Oil ($2,000); Spare Parts and Maintenance ($10,000); Stationery/Printing ($1,500); Maintenance of Exams Computer Network ($20,000).

-5.

Examination Expense ($2,000,000); Printing cost - Examination Papers ($500,000); Security Services ($13,000).
152 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

21- MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 9 - Heritage and Arts ACTIVITY 1 - General Administration $000 553.8 478.4 1.

Established Staff ............................................................................................. 23.5 18.4 2.
Government Wage Earners .......................................................................................... 24.5 22.3 3.

Travel and Communications .................................................. 25.3 15.0 4.

Maintenance and Operations .................................................. 72.0 5.

Purchase of Goods and Services .............................................. 62.7 1,376.4 6.

Operating Grants and Transfers ................................................ 1,216.1 1,029.0 634.0 7.
Special Expenditures ................................................................. 0.0 0.0 8.

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

Capital Purchase ...................................................................... 0.0 1,110.6 1,036.3 10.

Capital Grants and Transfers .................................................... 103.6 13.
Value Added Tax ........................................................................................... Programme 9 - National Archives of Fiji ACTIVITY 2 - General Administration $000 1.

Established Staff ........................................................................................ 638.4 2.
Government Wage Earners ...................................................................................... 23.3 3.

Travel and Communications .................................................. 20.4 135.7 4.

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

Purchase of Goods and Services .............................................. 285.3 6.

Operating Grants and Transfers .............................................. 1.7 0.0 7.
Special Expenditures ................................................................. 0.0 8.

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

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

Capital Grants and Transfers .................................................... 24.2 13.
Value Added Tax ............................................................................ MINISTRY OF EDUCATION, HERITAGE AND ARTS Programme 9: Heritage and Arts ACTIVITY 1: General Administration 21-9-1 -1.

Personal Emoluments ($497,968); FNPF ($49,797); Allowance ($6,000).

-2.
-2.

Wages ($20,477); FNPF ($2,048); Overtime ($1,000).

-3.

Travel ($7,000); Subsistence ($5,000); Telecommunication ($12,500).

-4.

Vehicles: Fuel and Oil ($4,000); Spare Parts and Maintenance ($3,000); Power Supply ($4,500); Stationery ($4,700); Printing ($3,000); Incidentals ($3,600); Office Supplies ($2,500).

-5.
-5.

Books, Periodicals and Publications ($5,000); Furniture and Fittings ($2,000); National World Heritage Committee ($10,000); Sitting Allowance - Board Members: National Trust, Fiji Museum, Fiji Arts Council ($55,000).

-6.

Grant - Fiji Arts Council ($280,183); Fiji Museum ($354,404); National Trust ($326,881); Preservations - Historical/Traditional Sites ($100,000); Preservation of Momi Gun Site ($3,400); Grant for Multi Ethnic Cultural Activities ($211,500); Levuka Town Council Grant ($100,000).

-7.
-7.

Levuka World Heritage Listing ($175,000); Fiji Heritage Foundation Secretariat ($74,000); Development and Implementation of Fiji’s National Culture Policy ($80,000); Cultural Statistics Framework and Audit ($150,000); Fiji National Heritage Register ($100,000); Implementation of Cultural Impact Assessment ($50,000); Cultural Industries ($100,000); Culture and Education ($200,000); Intangible Culture Heritage ($100,000).

-10.
-10.

Upgrade of Fiji Museum ($232,988); Momi Battery Historic Park - Visitor Information Centre ($91,000); Cyclone Rehabilitation - Levuka World Heritage Structures ($636,641); Rehabilitation of Thurston Garden ($150,000) - All under R. Programme 9: National Archives of Fiji ACTIVITY 2: General Administration 21-9-2 -1.

Personal Emoluments ($580,373); FNPF ($58,037).

-2.

Wages ($21,670); FNPF ($2,167); Allowances ($2,000).

-3.

Travel ($6,000); Subsistence ($7,500) Telecommunication ($4,500).

-4.
-4.

Fuel and Oil ($7,000); Water and Fire Services ($ 190); Maintenance of Office Equipment ($2,000); Maintenance of Photographic Equipment ($38,900); Computer Maintenance and Software Upgrade ($2,000); Photocopying Supplies ($1,500); Incidental ($5,000); Stationery/Printing ($1,000); Power Supply ($80,000).

-5.
-5.

Books, Periodicals and Publications ($30,000); Archives Material ($90,000); Micro Photographic Material ($15,000); Fumigation ($8,000); Regional Archivist Training ($40,000); Public Awareness ($50,000).

-6.

Subscription ($1,695).

154 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES SUMMARY OF TOTAL EXPENDITURE 1.
Established Staff ........................................................................... 109,057.5 104,972.4 $000 87,647.1 10,442.2 2.

Government Wage Earners .................................................................... 13,393.7 11,624.0 3.

Travel and Communications .................................................. 4,221.1 5,591.2 5,304.2 4.

Maintenance and Operations .................................................. 12,845.7 16,516.3 15,036.8 5.
Purchase of Goods and Services .............................................. 39,464.9 51,416.4 6.

Operating Grants and Transfers ................................................ 1,149.3 1,543.0 50,130.1 1,472.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.

Special Expenditures ................................................................. 6,555.5 11,172.2 TOTAL OPERATING ............................................................... 186,687.7 201,653.8 8.
Capital Construction ......................................................................... 18,901.6 47,364.5 9.

Capital Purchase ............................................................................ 9,166.7 16,153.7 10,519.3 (3,807.6) (3,807.6) 181,733.9 (3,807.6) (3,807.6) 42,992.8 (32,479.8) (37,079.8) 7,650.0 (6,150.0) (6,150.0) 10.
Capital Grants and Transfers .......................................................................... 0.0 0.0 0.0 0.0 0.0 TOTAL CAPITAL ............................................................................. 28,068.2 63,518.2 13.
Value Added Tax ....................................................................... 10,554.3 11,904.4 TOTAL EXPENDITURE .................................................................. 225,310.2 277,076.4 50,642.8 (38,629.8) (43,229.8) 11,638.5 (3,819.4) (4,233.4) 244,015.2 (46,256.8) (51,270.8) 11,057.1 TOTAL AID-IN-KIND ......................................................................... 0.0 15,122.0 0.0 0.0 155 MINISTRY OF HEALTH AND MEDICAL SERVICES Government is committed to improving the provision of health services to all Fijians including those in the rural and maritime areas.
The Ministry of Health and Medical Services ensures that the delivery of health services in Fiji is efficient, accessible, affordable and of high quality.

The Ministry aligns itself to the global, regional and national health priorities such as the Sustainable Development Goals, Universal Health Coverage, Healthy Islands Declaration and Climate Change.
In order to achieve the Ministry’s vision of a ‘Healthy Population’ Government has allocated $244.0 million for the 2016-2017 financial year to execute and support the Ministry’s desired mission of empowering all Fijians to take ownership of their health, assisting them to achieve their full health potential through the provision of quality preventive, curative and rehabilitative care.
The focus for Government is to reduce the prevalence of Non Communicable Diseases, Communicable Diseases and other emerging diseases.

Government will also support the recovery and rehabilitation of facilities damaged by TC Winston.
Administrative and investment priorities include the construction and maintenance of new health facilities and the upgrading of existing infrastructure throughout the country; hiring and training more health professionals; making medicine more accessible and affordable for all Fijians; providing more health education and information to the public; and providing better equipment to the major hospitals, sub- divisional hospitals and health centres.
156 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1.

Established Staff ............................................................................................. 3,884.9 4,319.8 549.9 550.7 2.
Government Wage Earners .......................................................................................... 2,676.9 3.

Travel and Communications ...................................................... 2,553.7 1,999.8 2,029.5 4.

Maintenance and Operations .................................................... 3,437.5 4,510.9 5.

Purchase of Goods and Services .............................................. 1,042.5 1,170.5 6.
Operating Grants and Transfers......................................... 9,129.3 9,877.2 7.

Special Expenditures ...................................................................... 42,992.8 47,364.5 8.

Capital Construction ...................................................................... 2,150.0 9.

Capital Purchase ............................................................................ 1,650.0 10.
Capital Grants and Transfers ...................................................... 0.0 0.0 5,406.2 13.
Value Added Tax ........................................................................................... 5,272.2 4,625.0 777.2 2,284.4 2,002.8 4,319.6 452.0 5,423.4 18,901.6 1,171.0 0.0 1,518.6 0.0 0.0 0.0 0.0 0.0 0.0 (3,807.6) (32,479.8) (650.0) 0.0 (3,324.4) 0.0 0.0 0.0 0.0 0.0 0.0 (3,807.6) (37,079.8) (650.0) 0.0 (3,738.4) 41,475.4 79,298.9 73,269.7 (40,261.8) (45,275.8) AID-IN-KIND ...................................................................................... 11,057.1 0.0 15,122.0 0.0 0.0 157 MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 1: Policy and Administration ACTIVITY 1 : General Administration 22-1-1 -1.
Personal Emoluments ($3,408,965); FNPF ($340,897); Allowances ($120,000); Overtime ($10,000); Relieving Staff ($5,000).

-2.

Wages ($477,217); FNPF ($47,722); Allowance ($15,000); Overtime ($10,000).

-3.
-3.

Travel and Passage ($71,600); Subsistence and Hotel Expense ($101,800); Telecommunications ($515,000); Freight, Cartage and Transfer Expense ($22,500); Transport of Patients ($136,000); Expenses of Overseas Medical and Consultancy Service ($1,300,000); Overseas Visiting Medical Team ($500,000); Repatriation ($30,000).

-4.
-4.

Vehicles: Fuel and Oil ($107,000); Spare Parts and Maintenance ($100,000); Maintenance of Office Equipment ($10,000); Maintenance and Running Expense of Ministerial Vehicle ($6,000); Postage ($15,000); Power Supply ($285,000); Sanitary Service ($30,000); Stationery and Printing ($330,000); General Stores and Incidental ($53,000); Water, Sewerage and Fire Service ($600,000); Pest Control ($128,763); Prosthesis Unit ($40,000); Food Unit ($295,000).

-5.
-5.

Books, Periodicals and Publication ($21,000); Expense of Boards and Committees ($5,000); Office Equipment ($10,000); Minor Works ($20,000); Charter of Aircraft ($2,220,000); IAEA Annual Membership ($40,000); Re-compression Chamber ($150,000); In-Service Training ($492,480); Directory Expense ($38,000); Annual Software Maintenance Fee ($335,000); National Health Emergency/Disaster ($106,000) - R. -6.
Kidney Dialysis Treatment ($300,000); Contribution to World Health Organisation ($48,000); Channel Home of Compassion ($24,000); World Food Programme ($1,520); Father-Law Home ($32,000); Grant to Reproductive and Family Health Association ($12,000); National Blood Service ($200,000); Institutional Grant to St. John Association of Fiji ($100,000); Project HEAVEN Trust ($200,000); Empower Pacific ($125,000).

($535,000); National Centre -7.
Refund of Revenue ($17,000); OHS Expense ($20,000); Indemnity Charges ($200,000); Medical HR Contingencies ($400,000); Health Seminars/Meeting ($60,000); National Health Research ($60,000); Outsourcing ($3,359,670); Health Care Financing ($50,000); Fiji College of Nursing ($140,000); Outreach Program ($180,000); Health Information System ($300,000); Government Contribution - Global Fund (TB) ($1,490,000) - R; Health, Nutrition and HIV/AIDS (UNICEF) ($300,000) - R; Child Protection Programme (UNICEF) ($15,000) - R; Reproductive Health Program (UNFPA) ($244,872) - R; Assistance for Malaria, TB (Global Fund) ($1,757,711) - R. for Health Promotion -8.
Upgrade and Maintenance of Urban Hospitals and Institutional Quarters ($2,500,000); Extension of CWM Hospital Maternity Unit ($2,962,956); Cyclone Rehabilitation - Health Facilities ($3,656,424); Navua Hospital - Boundary Fence ($3,800,000); Construction of Low Risk Makoi Maternity Unit ($2,307,162); Construction of New Ba Hospital ($13,355,793); Keiyasi Health Centre Upgrade ($6,300,000); Upgrade and Extension of Rotuma Hospital ($2,000,000); New Naulu Health Centre ($4,110,417); Maintenance of Health Centres and Nursing Stations ($2,000,000) - All under R. -9.
ICT Infrastructure and Network ($350,000); Purchase of Equipment for Urban Hospitals ($800,000); Equipment for Health Centres and Nursing Stations ($1,000,000).
Aid-in-Kind: Fiji Health Sector Improvement Programme/Support Programme (DFAT) ($7,964,320); Medical Treatment Scheme (NZMFAT) ($429,369); Fiji - Okinawa Physiotherapy/Rehabilitation Project (JICA) ($112,000); Filariasis Elimination Campaign (JICA) ($250,000); Technical Assistance (UNFPA) ($326,998); Assistance from World Health Organization (WHO) ($1,465,866); Prevention and Control of NCDs (JICA) ($388,462); Volunteer Scheme (JICA) ($325,000); Reproductive Health Program (UNFPA) ($20,000); KOICA-WHO Health Promoting Schools (HPS) Project (KOICA) ($2,360,000); TB Programme (KOICA) ($1,480,000).
158 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 1 - Public Health Services $000 1,106.1 1.

Established Staff .......................................................................................... 73.9 2.

Government Wage Earners .................................................................................... 92.0 3.
Travel and Communications ....................................................... 78.3 4.

Maintenance and Operations ...................................................... 1,593.0 5.

Purchase of Goods and Services .............................................. 372.5 6.

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

Special Expenditures ..................................................................... 1,292.0 0.0 8.
Capital Construction ...................................................................... 9.

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

Capital Grants and Transfers ....................................................... 0.0 293.5 13.
Value Added Tax ............................................................................ MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 : Health Services ACTIVITY 1 : Public Health Services 22-2-1 -1.
Personal Emoluments ($1,687,749); FNPF ($168,775); Allowance ($42,000).

-2.

Wages ($116,495); FNPF ($11,650).

-3.

Travel and Passage ($46,000); Subsistence and Hotel Expense ($41,700); Freight and Cartage ($5,000); Telecommunication ($12,000).

-4.

Vehicles: Fuel and Oil ($31,300); Spare Parts and Maintenance ($1,000); General Stores and Incidental ($16,000); Quarantine, Burial and Cremation ($30,000).

-5.
Polythene Bowls ($30,000); Communicable Disease Prevention and Control ($90,000); Non Communicable Disease Prevention and Control ($600,000); HIV/AIDS Prevention and Control Program ($350,000); Control and Protection of Pollution and Waste Management ($50,000); Control, Safety and Quality of Food and Drinking Water ($50,000); Environmental Planning, Management and Development Control ($50,000); Suicide Prevention Programme ($43,000); Leptospirosis Control Programme ($50,000); Tobacco Control Enforcement ($200,000); Dengue Prevention and Control ($100,000); Filariasis Control Programme ($75,000).
-6.

Local Rural Authorities ($200,000); Grant to National Food and Nutrition Committee ($230,000).

($80,000); Community -7.
Family Health Projects ($50,000); Child Health Development Rehabilitation Assistance Programme ($90,000); Fiji Adolescent Reproductive Health Programme ($140,000); Food Supplement for Malnourished Children ($50,000); Baby Friendly Hospital Initiatives ($60,000); Community Health Workers ($210,000); Primary Eye Care ($50,000); Oral Health Promotion ($80,000); Cardiac ($40,000); Cervical Cancer ($50,000); Typhoid Prevention and Outcome ($50,000); FPAN Implementation ($200,000); Public Health Projects ($140,000); Mental Health ($100,000).
160 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 2 - CWM Hospital $000 0.0 28,667.5 1.

Established Staff ............................................................................................. 0.0 2,755.3 2.

Government Wage Earners .......................................................................................... 0.0 3.
Travel and Communications .................................................. 810.5 0.0 4.

Maintenance and Operations .................................................. 4,956.0 0.0 3,272.8 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 .................................................... 0.0 993.5 13.
Value Added Tax ........................................................................................... 19,039.5 2,863.8 555.6 3,926.0 2,269.2 0.0 0.0 0.0 0.0 0.0 607.6 32,782.2 3,434.2 540.8 3,884.9 2,242.4 0.0 0.0 0.0 0.0 0.0 3,973.0 46,857.6 41,455.5 29,261.6 0.0 Programme 2 - Health Services ACTIVITY 3 - Lautoka Hospital $000 1.

Established Staff .......................................................................................... 11,820.7 16,363.6 1,742.8 1,506.7 2.
Government Wage Earners .................................................................................... 302.0 3.

Travel and Communications .................................................. 299.3 2,167.0 4.

Maintenance and Operations .................................................. 2,224.8 1,335.2 1,924.3 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 .................................................... 342.4 336.8 13.
Value Added Tax ............................................................................ MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 : Health Services ACTIVITY 2 : CWM Hospital 22-2-2 -1.
Personal Emoluments ($16,181,361); FNPF ($1,618,136); Allowances ($320,000); Overtime ($500,000); Relieving Staff ($150,000); Nurses Allowance ($270,000).

-2.

Wages ($2,564,321); FNPF ($256,432); Allowance ($13,000); Overtime ($30,000) .

-3.

Travel and Passage ($30,000); Subsistence and Hotel Expense ($21,000); Freight and Cartage ($8,600); Transfer Expense ($54,000); Transport of Patients (Local and Overseas) ($32,000); Telecommunication ($210,000); Overseas Laboratory Test Referrals ($200,000).

-4.
-4.

Vehicles: Fuel and Oil ($210,000); Spare Parts and Maintenance ($149,000); General Stores and Incidental ($327,000); Power Supply ($2,050,000); Refrigeration and Cooking Gas ($80,000); Boiler/Incinerator: Fuel and Oil ($815,000); Boiler/Incinerator: Maintenance and Service ($295,000).

-5.
-5.

Books, Periodicals and Publication ($4,000); Ration ($830,000); Laundry ($90,000); Crutches ($4,000); Oxygen Supplies ($1,015,000); Stores and Kitchen Items ($20,000); General and Technical Equipment ($5,000); Non - Technical Equipment ($13,000); Minor Works ($234,000); Emergency Ambulance Service ($50,000); Protective Clothing and Services ($4,180).

Programme 2 : Health Services ACTIVITY 3 : Lautoka Hospital 22-2-3 -1.
Personal Emoluments ($10,240,602); FNPF ($1,024,060); Allowances ($125,000); Overtime ($250,000); Relieving Staff ($6,000); New Nursing Allowance ($175,000).

-2.

Wages ($1,561,666); FNPF ($156,167); Allowance ($17,000); Overtime ($8,000).

-3.

Travel and Passage ($25,000); Subsistence and Hotel Expense ($14,000); Freight and Cartage ($8,000); Transfer Expense ($30,000); Transport of Patients ($25,000); Telecommunication ($200,000).

-4.
-4.

Vehicles: Fuel and Oil ($125,000); Spare Parts and Maintenance ($127,000); Power Supply ($790,000); Refrigeration and Cooking Gas ($64,000); General Stores and Incidental ($255,000); Boiler/Incinerator: Fuel and Oil ($610,000); Boiler/Incinerator: Maintenance and Service ($196,000).

-5.
-5.

Books, Periodicals and Publication ($2,000); Ration ($450,000); Laundry ($60,000); Oxygen Supplies ($570,000); Stores and Kitchen Equipment ($10,000); Emergency Ambulance Service ($50,000); General and Technical Equipment ($5,000); Non - Technical Equipment ($10,000); Minor Works ($174,000); Protective Clothing and Services ($4,160).

162 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 4 - Labasa Hospital $000 14,557.4 1.

Established Staff ............................................................................................. 1,258.8 2.

Government Wage Earners .......................................................................................... 314.7 3.

Travel and Communications .................................................. 2,281.2 4.
Maintenance and Operations .................................................. 1,771.2 5.

Purchase of Goods and Services .............................................. 0.0 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 .................................................... 303.1 13.
Value Added Tax ........................................................................................... 10,357.5 1,490.2 263.0 1,907.0 1,203.7 0.0 0.0 0.0 0.0 0.0 303.6 9,575.5 1,439.4 118.5 1,287.0 973.2 0.0 0.0 0.0 0.0 0.0 0.0 Programme 2 - Health Services ACTIVITY 5 - Tamavua Twomey Hospital 13,393.6 20,486.4 15,525.0 $000 2,912.6 1.

Established Staff .......................................................................................... 715.9 2.
Government Wage Earners .................................................................................... 51.1 3.

Travel and Communications .................................................. 223.0 4.

Maintenance and Operations .................................................. 324.7 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 0.0 10.

Capital Grants and Transfers .................................................... 46.7 13.
Value Added Tax ............................................................................ 3,743.7 777.6 38.5 (82.2) MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 : Health Services ACTIVITY 4 : Labasa Hospital 22-2-4 -1.
Personal Emoluments ($8,845,010); FNPF ($884,501); Allowances ($125,000); Overtime ($280,000); Relieving Staff ($33,000); Nurses Allowance ($190,000).

-2.

Wages ($1,322,914); FNPF ($132,291); Allowance ($25,000); Overtime ($10,000).

-3.

Travel and Passage ($23,000); Subsistence and Hotel Expense ($21,000); Freight and Cartage ($9,000); Transfer Expense ($30,000); Transport of Patients (Local and Overseas) ($45,000); Telecommunication ($135,000).

-4.
-4.

Vehicles: Fuel and Oil ($148,000); Spare Parts and Maintenance ($127,000); General Stores and Incidental ($250,000); Power Supply ($750,000); Refrigeration and Cooking Gas ($53,000); Boiler/Incinerator: Fuel and Oil ($450,000); Boiler/Incinerator: Maintenance and Service ($129,000).

-5.
-5.

Books, Periodicals and Publication ($2,500); Ration ($503,000); Laundry ($50,000); Oxygen Supplies ($415,000); Stores and Kitchen Items ($10,000); General and Technical Equipment ($5,000); Non - Technical Equipment ($10,000); Minor Works ($154,000); Emergency Ambulance Service ($50,000); Protective Clothing and Services ($4,160).

Programme 2 : Health Services ACTIVITY 5 : Tamavua Twomey Hospital 22-2-5 -1.
Personal Emoluments ($1,596,573); FNPF ($159,657); Allowances ($20,000); Overtime ($35,000); Relieving Staff ($6,000); New Nursing Allowance ($90,000).

-2.

Wages ($690,724); FNPF ($69,072); Allowance ($12,000); Overtime ($2,000).

-3.

Travel and Passage ($3,000); Subsistence and Hotel Expense ($4,000); Freight and Cartage ($3,200); Transfer Expense ($5,000); Transport of Patients ($6,000); Telecommunication ($30,000).

-4.
-4.

Vehicles: Fuel and Oil ($30,000); Spare Parts and Maintenance ($8,000); Power Supply ($110,000); Refrigeration and Cooking Gas ($15,000); General Stores and Incidental ($50,000).

-5.

Books, Periodicals and Publication ($ 500); Ration ($150,000); Oxygen Supplies ($25,000); Emergency Ambulance Service ($25,000); Non - Technical Equipment ($4,000); Minor Works ($50,000).

164 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 - Health Services ACTIVITY 6 - St. Giles Hospital $000 644.7 1.

Established Staff ............................................................................................. 3,114.5 451.2 495.0 2.

Government Wage Earners .......................................................................................... 48.8 48.8 3.

Travel and Communications .................................................. 188.0 206.5 4.
Maintenance and Operations .................................................. 309.0 5.

Purchase of Goods and Services .............................................. 432.5 0.0 0.0 6.

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

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

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

Capital Grants and Transfers .................................................... 0.0 49.1 37.6 13.
Value Added Tax ........................................................................................... 2,834.5 608.4 40.6 124.9 224.1 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 3,832.6 1,821.4 4,204.4 0.0 Programme 3 - Health Services ACTIVITY 1 - Central Division $000 11,470.9 1.

Established Staff .......................................................................................... 10,724.1 787.3 897.0 2.
Government Wage Earners .................................................................................... 206.0 178.6 3.

Travel and Communications .................................................. 595.5 543.9 4.

Maintenance and Operations .................................................. 673.5 688.2 5.

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

Operating Grants and Transfers ................................................ 0.0 0.0 7.
Special Expenditures ................................................................. 3.0 0.0 8.

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

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

Capital Grants and Transfers .................................................... 132.8 (494.1) 13.
Value Added Tax ............................................................................ MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 2 : Health Services ACTIVITY 6 : St. Giles Hospital 22-2-6 -1.
Personal Emoluments ($2,658,664); FNPF ($265,866); Allowances ($30,000); Overtime ($65,000); Relieving Staff ($5,000); New Nurses Allowance ($90,000).

-2.

Wages ($446,348); FNPF ($44,635); Allowance ($2,000); Overtime ($2,000).

-3.

Travel and Passage ($5,000); Subsistence and Hotel Expense ($4,000); Freight and Cartage ($1,800); Transfer Expense ($11,000); Transport of Patients (Local and Overseas) ($2,000); Telecommunication ($25,000).

-4.
-4.

Vehicles: Fuel and Oil ($18,000); Spare Parts and Maintenance ($10,000); General Stores and Incidental ($20,000); Power Supply ($120,000); Refrigeration and Cooking Gas ($20,000).

-5.

Books, Periodicals and Publication ($1,000); Ration ($200,000); Oxygen Supplies ($30,000); Non- Technical Equipment ($3,000); Minor Works ($50,000); Emergency Ambulance Service ($25,000).

Programme 3 : Health Services ACTIVITY 1 : Central Division 22-3-1 -1.
Personal Emoluments ($9,486,715); FNPF ($948,672); Allowances ($30,000); Overtime ($180,000); Relieving Staff ($10,000); Consolidated Nursing Allowance ($28,750); New Nursing Allowance ($40,000).

-2.

Wages ($769,094); FNPF ($76,909); Allowance ($7,000); Relieving Staff ($30,000); Overtime ($14,000).

-3.

Travel and Passage ($18,500); Subsistence and Hotel Expense ($48,000); Freight and Cartage ($2,000); Transfer Expense ($37,500); Transport of Patients ($20,000); Telecommunication ($80,000).

-4.
-4.

Vehicles: Fuel and Oil ($135,000); Spare Parts and Maintenance ($84,000); Power Supply ($250,000); Refrigeration and Cooking Gas ($36,500); General Stores and Incidental ($90,000).

-5.

Ration ($125,000); Boats and Outboard Motors ($308,000); Oxygen Supplies ($50,000); Stores and Kitchen Items ($3,000); Emergency Ambulance Service ($25,000); General and Technical Equipment ($2,500); Non-Technical Equipment ($10,000); Minor Works ($150,000).
166 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 - Health Services ACTIVITY 2 -Eastern Division $000 5,524.8 6,102.1 1.

Established Staff ............................................................................................. 391.2 510.6 2.
Government Wage Earners .......................................................................................... 513.2 377.5 3.

Travel and Communications .................................................. 659.8 501.5 4.

Maintenance and Operations .................................................. 395.0 354.2 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 9.

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

Capital Grants and Transfers .................................................... 0.0 111.0 13.
Value Added Tax ........................................................................................... 106.3 5,214.1 490.5 266.8 357.9 227.8 0.0 0.0 0.0 0.0 0.0 0.0 6,557.1 7,590.4 7,956.9 Programme 3 - Health Services ACTIVITY 3 - Western Division $000 11,159.7 1.

Established Staff .......................................................................................... 982.5 2.

Government Wage Earners .................................................................................... 298.4 3.
Travel and Communications .................................................. 967.9 4.

Maintenance and Operations .................................................. 648.3 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 .................................................... 143.6 13.
Value Added Tax ............................................................................ MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 : Health Services ACTIVITY 2 : Eastern Division 22-3-2 -1.
Personal Emoluments ($5,398,480); FNPF ($539,848); Allowances ($25,000); Overtime ($100,000); Consolidated Nursing Allowance ($28,750); Nurses Allowance ($10,000).

-2.

Wages ($440,526); FNPF ($44,053); Allowance ($2,000); Relieving Staff ($10,000); Overtime ($14,000).

-3.

Travel and Passage ($60,000); Subsistence and Hotel Expense ($45,000); Freight and Cartage ($50,000); Transfer Expense ($37,500); Transport of Patients (Local and Overseas) ($110,000); Telecommunication ($75,000).

-4.
-4.

Vehicles: Fuel and Oil ($155,000); Spare Parts and Maintenance ($80,000); General Stores and Incidental ($95,000); Power Supply ($130,000); Refrigeration and Cooking Gas ($41,500).

-5.

Ration ($114,000); Laundry ($6,700); Oxygen Supplies ($43,000); Stores and Kitchen Items ($3,000); General and Technical Equipment ($2,500); Non-Technical Equipment ($10,000); Minor Works ($150,000); Emergency Ambulance Service ($25,000).

Programme 3 : Health Services ACTIVITY 3 : Western Division 22-3-3 -1.
Personal Emoluments ($9,382,730); FNPF ($938,273); Allowances ($25,000); Overtime ($150,000); Relieving Staff ($10,000); Consolidated Nursing Allowance ($28,750); New Nursing Allowance ($35,000).

-2.

Wages ($967,040); FNPF ($96,704); Allowance ($7,000); Relieving Staff ($30,000); Overtime ($14,000).

-3.

Travel and Passage ($27,000); Subsistence and Hotel Expense ($40,000); Freight and Cartage ($15,000); Transfer Expense ($37,500); Transport of Patients ($50,000); Telecommunication ($150,000).

-4.
-4.

Vehicles: Fuel and Oil ($250,000); Spare Parts and Maintenance ($98,200); Power Supply ($457,000); Refrigeration and Cooking Gas ($35,000); General Stores and Incidental ($120,000).

-5.

Ration ($200,000); Laundry ($30,000); Oxygen Supplies ($130,000); Stores and Kitchen Items ($8,000); Emergency Ambulance Service ($25,000); General and Technical Equipment ($5,000); Non-Technical Equipment ($10,000); Minor Works ($150,000).
168 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

22 - MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 - Health Services ACTIVITY 4 - Northern Division $000 7,311.1 1.

Established Staff ............................................................................................. 726.8 2.

Government Wage Earners .......................................................................................... 239.6 3.
Travel and Communications .................................................. 627.7 4.

Maintenance and Operations .................................................. 381.4 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 10.

Capital Grants and Transfers .................................................... 0.0 105.6 13.
Value Added Tax ........................................................................................... 7,293.2 818.8 243.5 559.0 378.8 0.0 0.0 0.0 0.0 0.0 106.3 6,396.0 941.1 130.2 379.8 247.0 0.0 0.0 0.0 0.0 0.0 0.0 Programme 4 - Health Services ACTIVITY 1 - Drugs and Medical Equipment 8,094.0 9,392.1 9,399.6 $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 0.0 0.0 934.3 1.
Established Staff .......................................................................................... 241.8 2.

Government Wage Earners .................................................................................... 191.3 3.

Travel and Communications .................................................. 1,717.6 4.

Maintenance and Operations .................................................. 35,474.3 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 ............................................................................ 14,503.7 10.

Capital Grants and Transfers .................................................... 0.0 4,759.6 13.
Value Added Tax ............................................................................ (5,500.0) 0.0 (495.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (5,500.0) 0.0 (495.0) 41,111.8 57,822.6 50,513.9 (5,995.0) (5,995.0) 169 MINISTRY OF HEALTH AND MEDICAL SERVICES Programme 3 : Health Services ACTIVITY 4 : Northern Division 22-3-4 -1.
Personal Emoluments ($6,422,221); FNPF ($642,222); Allowances ($25,000); Overtime ($150,000); Relieving Staff ($10,000); Consolidated Nursing Allowance ($28,750); New Nurses Allowance ($15,000).

-2.

Wages ($697,966); FNPF ($69,797); Allowance ($7,000); Relieving Staff ($30,000); Overtime ($14,000).

-3.
-3.

Travel and Passage ($20,000); Subsistence and Hotel Expense ($20,000); Freight and Cartage ($16,000); Transfer Expense ($37,500); Transport of Patients (Local and Overseas) ($50,000); Telecommunication ($100,000).

-4.

Vehicles: Fuel and Oil ($115,000); Spare Parts and Maintenance ($102,000); General Stores and Incidental ($69,000); Power Supply ($226,000); Refrigeration and Cooking Gas ($47,000).

-5.
-5.

Ration ($120,000); Laundry ($18,300); Oxygen Supplies ($50,000); Stores and Kitchen Items ($3,000); General and Technical Equipment ($2,500); Non-Technical Equipment ($10,000); Minor Works ($150,000); Emergency Ambulance Service ($25,000).

Programme 4 : Health Services ACTIVITY 1 : Drugs and Medical Equipment 22-4-1 -1.

Personal Emoluments ($839,197); FNPF ($83,920); Allowances ($10,000); Overtime ($1,000); Relieving Staff ($1,000).

-2.
-2.

Wages ($206,600); FNPF ($20,660); Allowances ($7,000); Relieving Staff ($5,000).

-3.

Travel and Passages ($28,500); Subsistence and Hotel Expenses ($10,000); Freight and Cartage ($80,000); Telecommunications ($37,000).

-4.

Vehicles: Fuel and Oil ($45,000); Spare Parts and Maintenance ($25,000); Biomedical Spare Parts and Maintenance ($500,000); Service Fees for Biomedical Equipment ($1,200,000); Water and Refrigeration ($11,500); General Stores and Incidentals ($50,000); Power Supply ($110,000).
-5.

Books, Periodicals and Publications ($8,600); Drugs ($9,000,000); X-Ray Materials ($400,000); Dental Prosthetic Materials ($700,000); Dressings ($650,000); Expansion in Drugs and Medical Supplies ($50,000); Appliances ($300,000); Bedding and Linen ($500,000); Family Planning Supplies ($5,800,000); Consumables ($4,700,000); Laboratories ($5,000,000); Free Medicines Programme ($10,000,000) - R. ($120,000); Staff Clothing ($440,000); Vaccines -9.
Dental Equipment - Urban Hospitals and Sub Divisional Hospitals ($500,000); Bio-Medical Equipment - Urban Hospital ($5,000,000).

170 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

23 - DEPARTMENT OF HOUSING SUMMARY OF TOTAL EXPENDITURE 1.

Established Staff ........................................................................... 353.4 492.9 2.
Government Wage Earners .................................................................... 23.6 18.1 3.

Travel and Communications .................................................. 33.6 67.2 4.

Maintenance and Operations .................................................. 34.9 71.5 5.

Purchase of Goods and Services .............................................. 4.5 29.1 6.

Operating Grants and Transfers ................................................ 800.9 1,081.4 7.
Special Expenditures ................................................................. 124.0 198.0 TOTAL OPERATING ............................................................... 1,369.5 1,963.6 8.

Capital Construction ................................................................… 4,616.2 5,096.7 $000 352.9 22.1 56.0 60.0 24.0 1,000.0 174.0 1,689.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,537.5 (1,137.5) (1,137.5) 9.
Capital Purchase ...........................................................................................… 0.0 0.0 0.0 0.0 0.0 10.

Capital Grants and Transfers .................................................... 7,536.0 16,863.9 20,889.6 (5,089.6) (9,089.6) 21,960.6 TOTAL CAPITAL ............................................................................. 12,152.1 23,427.1 (6,227.1) (10,227.1) 13.
Value Added Tax ....................................................................... 732.8 1,013.3 256.6 (102.4) (102.4) 24,937.5 TOTAL EXPENDITURE .................................................................. 14,254.4 25,372.6 (6,329.5) (10,329.5) TOTAL AID-IN-KIND........................................................................ 0.0 0.0 2,504.7 0.0 0.0 171 DEPARTMENT OF HOUSING The Department of Housing plays an important role in fulfilling the constitutional right of Fijians to housing.
Instrumental in this regard is the National Housing Policy, which calls for cooperation between Government, the private sector, intentional organisations and local communities in the provision of decent and affordable homes to all Fijians.

The Department is also responsible for administering Government grants to social housing providers such as the Public Rental Board, the Housing Authority, Housing Assistance Relief Trust (HART) and other private financial institutions.
The assistance to these agencies includes the provision of subsidies and the construction of new housing flats and lots for eligible Fijians as identified by housing provider agencies.

The Department’s policy administration program for the 2016-2017 financial year includes the formulation of National Housing Enabling Act and the National Housing Continuum to enable the various housing sub sectors to provide decent and affordable homes to all Fijians.
To improve living conditions of people living in informal and squatter settlements, the Department of Housing will continue to upgrade a number of settlements around the country that occupy state land and iTaukei land through the Squatter Upgrading Resettlement, Town Wide Informal Settlement Upgrade and City Wide Squatter Upgrading programmes.
To promote first home ownership, the Department of Housing will continue to facilitate housing assistance grants to first home buyers under the Housing Assistance Grant programme.

The Department also intends to introduce pilot schemes that will help more people graduate from rental accommodation to home ownership.

The housing assistance programme for fire victims will continue in the next financial year.
The Department of Housing is provided with a total allocation of $25.4 million for the 2016-2017 financial year.

172 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

23 - DEPARTMENT OF HOUSING Programme 1 - Housing ACTIVITY 1 - General Administration $000 352.9 1.

Established Staff .................................................................................... 2.
Government Wage Earners .................................................................... 22.1 56.0 3.

Travel and Communications .................................................. 60.0 4.

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

Purchase of Goods and Services .............................................. 1,000.0 6.

Operating Grants and Transfers .................................................. 174.0 7.
Special Expenditures ................................................................. 2,537.5 8.

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

Capital Purchase ............................................................................ 20,889.6 10.

Capital Grants and Transfers ................................................... 256.6 13.
Value Added Tax ............................................................................ 492.9 23.6 67.2 71.5 29.1 1,081.4 198.0 5,096.7 0.0 16,863.9 1,013.3 353.4 18.1 33.6 34.9 4.5 800.9 124.0 4,616.2 0.0 7,536.0 732.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,137.5) 0.0 (5,089.6) (102.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,137.5) 0.0 (9,089.6) (102.4) 14,254.4 24,937.5 25,372.6 (6,329.5) (10,329.5) TOTAL AID-IN-KIND ............................................................................ Programme 1 - Policy and Administration 0.0 0.0 2,504.7 0.0 0.0 173 DEPARTMENT OF HOUSING Programme 1 - Housing ACTIVITY 1 - General Administration 23-1-1 -1.
Personal Emoluments ($316,271); FNPF ($31,627); Overtime ($5,000).

-2.

Wages ($10,957); FNPF ($1,096); Overtime ($10,000).

-3.

Travel ($22,000); Subsistence ($12,000); Telecommunication ($22,000).

-4.

Vehicles: Fuel and Oil ($22,000); Spare Parts and Maintenance ($10,000); Board and Committees ($1,500); Power Supply ($7,000); Incidentals ($6,000); Water, Sewerage and Fire Services ($2,000); Stationery/Printing ($5,000); Office Supplies, Stores and Services ($5,000); Postage ($1,500).

-5.
-5.

Books, Periodicals and Publication ($2,000); Training ($16,000); OHS Expense ($4,000); Directory Expense ($2,000).

-6.

Public Rental Board Subsidy ($1,000,000) - R. -7.

National Housing Policy Implementation Plan ($174,000).

-8.

Squatter Upgrade and Resettlement ($2,137,528); City Wide Squatter Upgrade Project ($400,000) - All under R. -10.
HART ($500,000); PRB - Simla Development Project ($2,598,218); Town Wide Informal Settlement Upgrade Project ($4,000,000); Sustainable Income Generating Project ($341,332); Housing Authority - Social Housing Policy ($500,000); Housing Authority - Matavolivoli Development Project ($2,450,000); First Home Buyers ($10,000,000); Housing Assistance to Fire Victims ($500,000) - All under R. Aid-in-Kind: Support for Informal Settlements - Fiji Koroipita Rotahomes Project – Phase II (NZMFAT) ($2,504,651).
174 DETAILS OF EXPENDITURE Revised Actual Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

24 - MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION SUMMARY OF TOTAL EXPENDITURE 1.

Established Staff ........................................................................... 4,671.2 4,981.7 2.

Government Wage Earners .................................................................... 1,323.1 1,320.5 3.
Travel and Communications .................................................. 281.9 347.7 4.

Maintenance and Operations .................................................. 922.6 803.8 5.

Purchase of Goods and Services .............................................. 766.5 938.5 6.

Operating Grants and Transfers…..…..........................…………….R 24,566.2 34,012.1 7.
Special Expenditures ................................................................. 909.1 1,532.5 TOTAL OPERATING ............................................................... 42,883.9 34,493.4 8.

Capital Construction ............................................................................ 98.6 0.0 9.

Capital Purchase ............................................................................ 0.0 37.6 10.
Capital Grants and Transfers .................................................... 467.3 863.2 $000 5,370.1 995.2 330.0 790.2 1,086.7 43,130.0 2,544.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (252.6) (252.6) 54,246.9 (252.6) (252.6) 0.0 0.0 0.0 0.0 0.0 0.0 1,350.0 (500.0) (500.0) 900.8 TOTAL CAPITAL ............................................................................. 565.9 1,350.0 (500.0) (500.0) 13.
Value Added Tax ....................................................................... 228.0 472.5 422.1 (22.7) (22.7) 35,866.7 TOTAL EXPENDITURE .................................................................. 43,677.8 56,019.0 (775.3) (775.3) TOTAL AID-IN-KIND........................................................................ 8.5 0.0 46.0 0.0 0.0 175 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION The Ministry of Women, Children and Poverty Alleviation oversees three departments: Department of Social Welfare, Department of Women, Children and Poverty Monitoring Unit.
Government is committed to reducing poverty to a negligible level by eliminating systematic discrimination on the basis of gender, age, disability and economic standing.

The Department of Social Welfare administers Fiji‟s recently-reformed social welfare programmes, which include the Poverty Benefit Scheme, Child Protection Allowance, Food Voucher Program and Social Pension Scheme.
In managing these programmes, the Department is responsible for ensuring that assistance targets those most in need and eliminating corruption and fraud in the system.

The Department is equally committed to ensuring that these programmes do not create a culture of dependency, focusing efforts and energy on graduating individuals and families from “welfare to workfare” through its Welfare Graduation Program and Executive Support Unit Projects.
The Department also has the statutory responsibility to ensure the protection and well-being of children, which includes managing juvenile centres.

The Ministry will manage the three state owned homes for senior citizens and leads the National Council for Older Persons (NCOP) and the National Coordinating Committee for Children („NCCC‟).
The Department of Women and Children is responsible for mainstreaming gender in the public service through the National Gender Policy, and does so by promoting and protecting the rights of women and girls through the implementation of the National Women‟s Plan of Action.
The National Women‟s Plan of Action is aimed at boosting women‟s employment opportunities, increasing women‟s participation in decision-making, eliminating violence against women and girls, improving women‟s access to basic services and addressing women‟s issues in new legislation.

The Department works with other Ministries to promote gender equality and ensure that gender perspectives are addressed in all Government policies and initiatives.
The Poverty Monitoring Unit evaluates Government‟s poverty-related programmes and makes policy recommendations to the Ministry and Cabinet.

The Unit is committed to ensuring that all such programmes deliver tangible outcomes that improve livelihoods and reduce poverty.

The Ministry‟s allocation will also allow it to strengthen many of its existing programmes, such as the Fire Victims Relief Assistance and income generating programmes.
The Ministry‟s overall budget for the 2016-2017 financial year is $56.0 million.

176 DETAILS OF EXPENDITURE Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

24 - MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 1 - Policy and Administration ACTIVITY 1 - General Administration and Voluntary Organisation Support $000 1,203.3 876.0 1.
Established Staff ............................................................................................. 128.0 2.

Government Wage Earners .................................................................... 83.4 114.0 85.0 3.

Travel and Communications .................................................. 418.9 239.0 4.

Maintenance and Operations .................................................. 62.9 133.2 5.
Purchase of Goods and Services .............................................. 570.0 390.0 6.

Operating Grants and Transfers ................................................ 522.6 61.0 7.

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

Capital Construction .........................................................................................................… 0.0 9.
Capital Purchase ............................................................................ 0.0 1,350.0 467.3 10.

Capital Grants and Transfers .................................................... 82.6 60.6 13.
Value Added Tax ........................................................................................... 1,149.8 171.4 107.4 263.0 78.3 502.5 300.0 0.0 0.0 863.2 71.7 0.0 0.0 0.0 0.0 0.0 0.0 (252.6) 0.0 0.0 (500.0) (22.7) 0.0 0.0 0.0 0.0 0.0 0.0 (252.6) 0.0 0.0 (500.0) (22.7) 2,906.0 3,507.3 3,941.8 (775.3) (775.3) AID-IN-KIND...................................................................................................… 46.0 0.0 0.0 0.0 0.0 Programme 1 - Policy and Administration ACTIVITY 2 - Poverty Monitoring Unit $000 241.9 320.9 1.
Established Staff ............................................................................................. 11.1 14.1 2.

Government Wage Earners .................................................................... 5.1 23.2 3.

Travel and Communications .................................................. 17.3 44.0 4.

Maintenance and Operations .................................................. 3.5 2.0 5.

Purchase of Goods and Services .............................................. 0.0 0.0 6.
Operating Grants and Transfers ................................................ 184.9 300.0 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 .................................................... 11.5 33.2 13.

Value Added Tax ........................................................................................... MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 1: Policy and Administration ACTIVITY 1: General Administration 24-1-1 -1.
Personal Emoluments ($765,877); FNPF ($76,588); Allowances ($33,505).

-2.

Wages ($58,569); FNPF ($5,857); Allowance ($4,000); Overtime ($15,000).

-3.

Travel ($30,000); Subsistence ($20,000); Telecommunication ($35,000).

-4.
-4.

Vehicles: Fuel and Oil ($60,000); Spare Parts and Maintenance ($25,000); Power Supply ($53,000); Office Supplies Stores and Service ($30,000); Stationery/Printing ($30,000); Incidentals ($16,000); Water, Sewerage and Fire Services ($10,000); Postage ($10,000); Maintenance and Repairs of Office Equipment ($5,000).

-5.

Volunteer Expense ($15,400); Training Expense ($40,000); OHS Expense ($30,000); Directory Expense ($17,830); Purchase of Office Furniture ($30,000).

-6.
-6.

Grant to Girls' Home ($150,000); Fiji National Council of Disabled Persons ($420,000).

-7.

Executive Support Unit Projects ($200,000); Hosting of Joint Technical Working Group ($30,000); Gender Equality and Reproductive Rights (UNFPA) ($62,620) - R; Domestic Violence Helpline ($170,000); Data Migration ($60,000).

-10.

Capital Grants to Voluntary Organisations ($200,000); Welfare Graduation Programme ($1,000,000) - R; Fire Victims Relief ($150,000).

Aid-in-Kind: Volunteer Scheme (JICA) ($46,000).


Programme 1: Policy and Administration ACTIVITY 2: Poverty Monitoring Unit 24-1-2 -1.

Personal Emoluments ($288,086); FNPF ($28,809); Allowances ($2,000); Relieving Staff ($2,000).

-2.

Wages ($10,974); FNPF ($1,097); Allowances ($2,000).

-3.

Travel ($8,000); Subsistence ($8,000); Telecommunication ($7,200).

-4.
-4.

Vehicles: Fuel and Oil ($10,000); Spare Parts and Maintenance ($7,000); Power and Water Supply ($2,000); Stationery/Printing ($15,000); Incidentals ($10,000).

-5.

Books, Periodicals and Publications ($2,000).

-7.

Integrated National Poverty Eradication Programme ($300,000).

178 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
24 - MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 2 - Social Welfare ACTIVITY 1 - Institutional Services $000 665.8 1.

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

Government Wage Earners .................................................................... 184.6 7.0 3.

Travel and Communications .................................................. 57.0 4.
Maintenance and Operations .................................................. 30.0 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 .................................................... 8.5 13.

Value Added Tax ........................................................................................... 601.7 242.9 2.6 49.7 19.9 0.0 0.0 0.0 0.0 0.0 10.7 616.7 245.4 5.7 58.1 35.0 0.0 0.0 0.0 0.0 0.0 10.9 Programme 2 - Social Welfare ACTIVITY 2 - Field Services 927.5 971.9 952.9 $000 1.
Established Staff .......................................................................................... 2,164.1 83.8 2.

Government Wage Earners .................................................................... 125.0 3.

Travel and Communications .................................................. 223.0 4.

Maintenance and Operations .................................................. 800.0 5.

Purchase of Goods and Services .............................................. 41,400.0 6.
Operating Grants and Transfers ................................................ 1,022.0 7.

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

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

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

Capital Grants and Transfers .................................................... 195.3 13.
Value Added Tax ............................................................................ 1,899.8 307.8 123.5 220.5 724.4 23,096.0 656.4 0.0 0.0 0.0 175.7 1,567.8 241.2 101.7 189.7 584.2 32,619.6 384.1 0.0 0.0 0.0 57.6 35,745.9 27,204.1 46,013.2 AID-IN-KIND ...................................................................................... MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 2: Social Welfare ACTIVITY 1: Institutional Services 24-2-1 -1.
Personal Emoluments ($605,294); FNPF ($60,529).

-2.

Wages ($165,509); FNPF ($16,551); Relieving Staff ($2,500).

-3.

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

-4.

Vehicles: Fuel and Oil ($6,000); Spare Parts and Maintenance ($5,000); Minor Repairs to Buildings and Equipment ($5,000); Juvenile Centre: Maintenance ($30,000); Stationery, Office Supplies and Incidental ($5,000); Power Supply ($6,000).

-5.

Expenses of Juvenile ($20,000); Training Material ($10,000).
Programme 2 : Social Welfare ACTIVITY 2 : Field Services 24-2-2 -1.

Personal Emoluments ($1,964,199); FNPF ($196,420); Allowance ($3,500).

-2.

Wages ($76,163); FNPF ($7,616).

-3.

Travel ($35,000); Subsistence ($35,000); Telecommunication ($50,000); Freight and Cartage ($5,000).

-4.

Vehicles: Fuel and Oil ($70,000); Spare Parts and Maintenance ($65,000); Incidental ($28,000); Power Supply ($60,000).

-5.

Commission Charges ($800,000).

-6.


Poverty Benefit Scheme ($23,200,000); Child Protection Allowance ($3,500,000); Social Pension Scheme ($14,000,000); National Council of Older Persons ($200,000); Food Voucher Programme ($500,000) – All under R. -7.
Volunteer Marriage Counselling Allowance ($12,000); Community Work Program ($10,000); Child Protection Programme ($1,000,000) - R. 180 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

24 - MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION Programme 2 - Social Welfare ACTIVITY 3 - Senior Citizens Homes $000 211.1 1.

Established Staff .......................................................… 2.
Government Wage Earners.................................................. 464.9 3.

Travel and Communications .................................................. 5.3 4.

Maintenance and Operations .................................................. 76.0 66.0 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 ................................................… 13.3 13.
Value Added Tax ............................................................................ 221.8 569.4 4.9 53.1 65.2 0.0 0.0 0.0 0.0 0.0 13.5 231.9 509.0 5.3 95.0 77.5 0.0 0.0 0.0 0.0 0.0 16.0 928.0 836.6 934.7 Programme 3 - Women and Gender Development ACTIVITY 1 - General Administration $000 943.3 1.

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

Government Wage Earners.................................................. 122.1 3.
Travel and Communications .................................................. 85.2 140.3 4.

Maintenance and Operations .................................................. 32.8 5.

Purchase of Goods and Services .............................................. 967.7 6.

Operating Grants and Transfers ................................................ 450.0 7.

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

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

Capital Grants and Transfers ................................................… 166.8 13.
Value Added Tax ............................................................................ MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION 181 Programme 2: Social Welfare ACTIVITY 3: Senior Citizens Homes 24-2-3 -1.
Personal Emoluments ($210,846); FNPF ($21,085).

-2.

Wages ($447,285); FNPF ($44,728); Allowances ($2,000); Relieving Staff ($15,000).

-3.

Travel ($1,000); Telecommunication ($4,300).

-4.

Vehicles: Fuel and Oil ($9,000); Spare Parts and Maintenance ($5,000); Minor Repairs to Buildings ($30,000); Stationery and Incidentals ($15,000); Power Supply ($36,000).

-5.

Rations ($61,000); Funeral Expenses ($6,000); Recreation and Entertainment ($9,000); Ground Upkeep ($1,500).
Programme 3: Women and Gender Development ACTIVITY 1: General Administration 24-3-1 -1.

Personal Emoluments ($986,201); FNPF ($98,620); Allowances ($24,500); Relieving Staff ($2,000).

-2.

Wages ($86,725); FNPF ($8,673); Relieving Staff ($16,000); Allowances ($1,000); Overtime ($8,000).

-3.

Travel ($25,000); Subsistence ($25,000); Telecommunication ($34,500).

-4.
-4.

Vehicles: Fuel and Oil ($35,000); Spare Parts and Maintenance ($25,000); Maintenance of Office Equipment ($3,000); Boards and Committees ($1,000); Power Supply ($25,700); Incidental and Office cleaning equipment ($10,000); Water, Sewerage and Fire Service ($1,000); Stationery/Printing ($15,000); Office Supplies and Stores ($15,000); Postage ($1,500).

-5.

Books, Periodicals and Publication ($4,000); Training ($30,000); OHS Expense ($10,000).

-6.
-6.

NGO Grants ($150,000); Voluntary Contribution to UN Women ($10,000); Women’s Plan of Action ($1,000,000) - R. -7.

Fiji Women’s Federation ($200,000); Fiji National Women’s Expo ($500,000) - R. 182 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

25 - MINISTRY OF YOUTH AND SPORTS SUMMARY OF TOTAL EXPENDITURE 1.
Established Staff ........................................................................... 1,780.2 1,937.5 224.0 2.

Government Wage Earners .................................................................... 229.9 3.

Travel and Communications .................................................. 232.6 324.8 4.

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

Purchase of Goods and Services .............................................. 216.0 923.9 275.4 1,232.2 6.
Operating Grants and Transfers ................................................ 4,884.1 10,351.0 7.

Special Expenditures ................................................................. 963.8 1,552.6 TOTAL OPERATING ............................................................... 9,230.5 15,897.5 8.

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

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 0.0 2,523.0 0.0 5,330.7 $000 1,912.7 208.0 278.4 299.6 1,290.9 7,221.0 1,820.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) (500.0) 13,030.5 (500.0) (500.0) 0.0 0.0 3,054.0 0.0 0.0 1,596.0 0.0 0.0 1,496.0 5,330.7 TOTAL CAPITAL ............................................................................. 2,523.0 3,054.0 1,596.0 1,496.0 13.
Value Added Tax ....................................................................... 665.7 546.7 295.2 (45.0) (45.0) TOTAL EXPENDITURE .................................................................. 12,419.2 21,774.9 16,379.7 1,051.0 951.0 TOTAL AID-IN-KIND........................................................................ 0.0 0.0 769.6 0.0 0.0 183 MINISTRY OF YOUTH AND SPORTS The Ministry of Youth and Sports equips youth who are not enrolled in school or actively employed and who are aged 15-35 with basic skills to empower them to find employment.
Skills training is offered through five Youth Training Centres around Fiji and through mobile training in villages and urban centres.

The training is run in close cooperation with other Ministries, particularly Agriculture, iTaukei Affairs and Fisheries and Forests.
In the 2016-2017 financial year, the Ministry will continue to broaden its cooperation with other Ministries such as the Ministry of Employment, Productivity and Industrial Relations; Rural and Maritime Development; Local Government; Housing and Environment; Women, Children and Poverty Alleviation; Health and Medical Services and Education, Heritage and Arts.
The Ministry will also continue to upgrade its facilities at the five Youth Training Centres and explore other areas of training tailored to the evolving needs of the Fijian economy.

In the area of sports, the Ministry’s focus is on developing rural sports fields and supporting National Sports Organizations (NSOs) through skills and organizational development, often times through memorandum of understandings (MoUs) signed with other countries.
In the 2016-2017 financial year, the Ministry will develop a “case for sport” report to identify the economic and societal benefits of sport and of mental and physical wellbeing.

The Ministry will develop a sports tourism strategy with the Ministry of Industry, Trade and Tourism and NSOs.
The Ministry will also support the work of the Fiji National Sports Commission (FNSC), particularly as its programmes expand into rural areas, as well as the Fiji Sports Council as it develops and maintains national facilities.

Further MoUs will be signed after research and consultations have been conducted on the needs of NSOs.
The Ministry will also support the campaign against non-communicable diseases by developing an action plan with the Ministries of Health and Medical Services, Education, Heritage and Arts and with NSOs working with the Fiji Association of Sports and National Olympic Committee and FNSC.

A total funding of $ 16.4 million is provided to the Ministry for the 2016-2017 financial year.
184 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

25 - MINISTRY OF YOUTH AND SPORTS Programme 1 - Youth ACTIVITY 1 - General Administration $000 860.0 1.

Established Staff ............................................................................................. 835.2 118.8 102.8 2.

Government Wage Earners .................................................................... 237.7 190.0 3.
Travel and Communications .................................................. 79.3 73.3 4.

Maintenance and Operations .................................................. 712.5 5.

Purchase of Goods and Services .............................................. 640.6 0.0 6.

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

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

Capital Purchase ............................................................................ 629.0 656.0 10.

Capital Grants and Transfers .................................................... 88.4 13.
Value Added Tax ........................................................................................... 104.5 714.2 133.3 159.3 81.9 504.9 0.0 0.0 0.0 0.0 787.1 98.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (179.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (279.0) 0.0 2,479.2 2,691.0 2,637.2 (179.0) (279.0) 100.0 AID-IN-KIND...................................................................................................… 0.0 0.0 Programme 1 - Youth ACTIVITY 2 - Youth Development & Training $000 804.5 1.
Established Staff ..........................................................… 82.3 2.

Government Wage Earners .................................................................... 43.6 3.

Travel and Communications .................................................. 119.2 4.

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

Purchase of Goods and Services .............................................. 106.1 0.0 6.
Operating Grants and Transfers .............................................… 7.

Special Expenditures ................................................................. 1,552.6 0.0 8.

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

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

Capital Grants and Transfers .................................................... 149.5 13.
Value Added Tax ............................................................................ (480.0) 0.0 0.0 0.0 (43.2) 0.0 0.0 0.0 0.0 0.0 0.0 (480.0) 0.0 0.0 0.0 (43.2) 669.6 AID-IN-KIND...................................................................................................… 0.0 0.0 0.0 0.0 2,064.7 2,857.7 3,157.0 (523.2) (523.2) 185 MINISTRY OF YOUTH AND SPORTS Programme 1: Youth e 1 – Policy and Administration ACTIVITY 1 : General Administration 25-1-1 -1.
Personal Emoluments ($729,447); FNPF ($72,945); Allowances ($27,800); Relieving Staff ($5,000).

-2.

Wages ($68,930); FNPF ($6,893); Allowances ($2,000); Overtime ($25,000).

-3.

Travel ($90,000); Subsistence ($50,000); Telecommunication ($50,000).

-4.
-4.

Vehicles: Fuel and Oil ($25,000); Spare Parts and Maintenance ($8,000); Maintenance of Buildings and Equipment ($3,900); Water, Sewerage and Fire Service ($5,000); Stationery/Printing ($9,000); Incidentals ($6,000); Power Supply ($20,000); Postage ($2,400).

-5.
-5.

Books, Periodicals and Publications ($24,000); Volunteer Expense ($14,000); Fiji National Youth Band ($350,000); Staff Training and Materials ($60,000); National Youth Day ($105,000); Review of Youth Development Program ($11,500); OHS Expenses ($8,000); Directory Expenses ($2,000); Service Excellence Expense ($50,000); Refurbishment of Offices ($50,000); Youth Entrepreneur Award ($30,000); Advertising Expense ($8,000).

-10.
-10.

Upgrade of Training Centres: Naleba and Naqere Training Centre ($199,000); Valelevu Youth Training Centre ($270,000); NYTC Sigatoka ($90,000); Yavitu Youth Centre ($70,000).

Aid-in-Kind: Sustainable Development Goals (SDG) Localization Project (UNDP) ($100,000).

Programme 1: Youth ACTIVITY 2 : Youth Development and Training 25-1-2 -1.

Personal Emoluments ($707,576); FNPF ($70,758); Allowances ($25,000); Relieving Staff ($1,200).

-2.

Wages ($74,805); FNPF ($7,481).

-3.


Travel ($19,000); Subsistence ($8,000); Telecommunication ($16,600).

-4.

Vehicles: Fuel and Oil ($15,000); Spare Parts and Maintenance ($11,400); Maintenance of Equipment and Building ($2,000); Stationery/Printing ($10,000); Incidentals ($2,600); Minor Works ($60,000); Power Supply ($20,000).

-5.

Food for Course Participants ($72,000); Pig Feed ($60,000); Youth Advisory Expense ($20,000).

-7.
-7.

Youth Voluntary Organisation Training Programme ($200,000); Ship for the World Youth Leaders Programme ($70,000); Adult and Community Education ($20,000); Youth Capacity Building and Training Programme ($1,000,000); International Youth Exchange Programme ($100,000); Strengthening Youth Participation in Democracy (UNDP) ($410,000) - R. Aid-in-Kind: Young People’s Sexual and Reproductive Health and Sexuality Education (UNFPA) ($136,564); Engaging Youth Participation in Democracy (UNDP) ($533,000).
186 DETAILS OF EXPENDITURE Revised Actual Estimate 2014-2015 2015-2016 2016-2017 Estimate Planned Change 2017-2018 2018-2019 Head No.

25 - MINISTRY OF YOUTH AND SPORTS Programme 1 - Youth ACTIVITY 3 - Research, Policy, Information and Planning $000 139.3 139.3 1.

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

Government Wage Earners .................................................................... 5.4 5.6 3.
Travel and Communications .................................................. 12.4 4.

Maintenance and Operations .................................................. 13.3 56.4 70.9 5.

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

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

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

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

Capital Grants and Transfers .................................................... 0.0 6.7 7.1 13.
Value Added Tax ........................................................................................... Programme 2 - Sports ACTIVITY 1 - General Administration $000 133.7 1.

Established Staff ............................................................... 22.9 2.
Government Wage Earners .................................................................... 37.8 3.

Travel and Communications .................................................. 69.7 4.

Maintenance and Operations .................................................. 414.6 5.

Purchase of Goods and Services .............................................. 10,351.0 6.

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

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

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

Capital Grants and Transfers .................................................... 4,674.7 285.5 13.
Value Added Tax ............................................................................ 137.6 11.3 28.4 22.6 295.0 4,884.1 104.3 0.0 0.0 1,735.9 434.7 133.7 22.9 39.4 86.9 370.0 7,221.0 20.0 0.0 0.0 2,425.0 46.5 0.0 0.0 0.0 0.0 0.0 0.0 (20.0) 0.0 0.0 1,775.0 (1.8) 0.0 0.0 0.0 0.0 0.0 0.0 (20.0) 0.0 0.0 1,775.0 (1.8) 7,653.9 15,989.9 10,365.4 1,753.2 1,753.2 187 MINISTRY OF YOUTH AND SPORTS Programme 1 : Youth ACTIVITY 3 : Research, Policy, Information and Planning 25-1-3 -1.
Personal Emoluments ($123,893); FNPF ($12,389); Allowances ($3,000).

-3.

Travel ($1,050); Subsistence ($1,300); Telecommunication ($3,000).

-4.

Vehicles: Fuel and Oil ($ 450); Maintenance of Equipment ($10,000); Library Books and Periodicals ($1,900).

-5.

Training Materials and Stores ($10,000); Research Enhancement ($46,400).

Programme 2 : Sports ACTIVITY 1 : General Administration 25-2-1 -1.

Personal Emoluments ($119,735); FNPF ($11,974); Allowances ($2,000).

-2.
-2.

Wages ($20,540); FNPF ($2,054); Allowances ($ 300).

-3.

Travel ($21,000); Subsistence ($13,400); Telecommunication ($5,000).

-4.

Vehicles: Fuel and Oil ($2,500); Spare Parts and Maintenance ($6,000); Maintenance of Buildings and Equipment ($2,000); Power Supply ($8,400); Stationery/Printing ($5,000); Incidentals ($63,000).

-5.

Short Term Experts ($200,000); Training Materials and Stores ($90,000); Review of National Sports Policy ($50,000); National Sports Day ($30,000).

-6.
-6.

Hosting International Tournaments ($1,910,968) - R; Overseas Sporting Tours ($2,000,000) - R; Engagement of Sports Coaches ($1,510,000) - R ; Sports Scholarships ($200,000); Sports Outreach Programme ($200,000); National Sports Commission (NSC) ($900,000); Grant to Fiji Sports Council ($500,000) - R. -7.

Establishment of the National Anti-Doping Organization ($20,000) - R. -10.
Upgrade and Maintenance of FSC Sports Facilities ($1,225,000) - R; Rural Sports Ground Fields ($200,000); Construction of Rural Sports Complex ($1,000,000) - R. 188 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

26 - HIGHER EDUCATION INSTITUTIONS $000 0.0 1.

Established Staff ............................................................................................... 0.0 2.
Unestablished Staff ........................................................................................... 3.

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

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

Purchase of Goods and Services ............................................................. 0.0 79,619.2 6.
Operating Grants and Transfers..............................……………………………… 0.0 7.

Special Expenditures ........................................................................................ 0.0 0.0 0.0 0.0 0.0 82,223.4 0.0 0.0 0.0 0.0 0.0 0.0 62,330.1 0.0 TOTAL OPERATING ......................................................................................... 62,330.1 79,619.2 82,223.4 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 8.
Capital Construction ........................................................................................... 9.

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

Capital Grants and Transfers ............................................………………… 0.0 0.0 13,737.1 0.0 0.0 3,300.0 0.0 0.0 9,000.0 TOTAL CAPITAL .............................................................................................. 13,737.1 3,300.0 9,000.0 0.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 TOTAL EXPENDITURE ................................................................................... 71,330.1 85,523.4 93,356.3 0.0 0.0 (3,737.1) 0.0 0.0 (4,237.1) (3,737.1) (4,237.1) 0.0 0.0 (3,737.1) (4,237.1) 189 HIGHER EDUCATION INSTITUTIONS As part of its investment in education, Government provides grants to a number of tertiary institutions in Fiji to allow them to provide world-class education and training for Fiji‟s young people.
Government supports these institutions so they can expand their operations, improve the quality of their offerings and become more involved in our national development.

These grants complement Government‟s “topper‟s scheme” and the Tertiary Loans Scheme („TELS‟) by ensuring that Fiji‟s tertiary institutions offer programs that are relevant to the needs of students and the nation.
The grants are administered by the Higher Education Commission, which ensures that they are targeted towards building local skills and capability in areas of national priority.

This provides Fiji with well-trained young people who will boost economic productivity, improving the lives of all Fijians.
In return for these grants, Government has very high expectations of these institutions to develop governance structures that improve the quality of education of children and that plug into the nation‟s development efforts.

Higher Education Institutions grants are specifically allocated to institutions that qualify for funding by Government according to the funding model approved by Cabinet.
These are those that have been fully accredited with the Fiji Higher Education Commission and have charitable trust status.

A total funding of $93.4 million is provided as grants to registered Higher Education Institutions for the 2016-2017 financial year.

Programme 1: Higher Education Institution ACTIVITY 1 : General Administration 26-1-1 -6.
Operating Grant:- University of the South Pacific ($30,217,468); University of Fiji ($2,334,862); Fiji National University ($45,072,521); Centre for Appropriate Technology and Development ($736,009); Corpus Christi ($140,092); Fulton College ($50,000); Monfort Boys Town Savusavu ($387,615); Monfort Boys Town Veisari ($287,202); Sangam Institute of Technology ($250,000); Vivekananda Technical Centre ($143,394).

-10.
-10.

Fiji National University Capital Grant: Labasa Campus ($6,500,000); Veterinary Laboratory, Hospital and Instructional Livestock Shed ($4,747,944); Fiji Maritime Academy ($2,489,199) - All under R. 190 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

30 MINISTRY OF AGRICULTURE SUMMARY OF TOTAL EXPENDITURE $000 15,549.8 1.
Established Staff ........................................................................... 12,395.8 2.

Government Wage Earners .................................................................... 6,546.5 5,985.1 3.

Travel ane Communications .................................................. 749.5 747.4 4.

Maintenance ane Operations .................................................. 2,283.9 2,193.9 5.

Purchase of Goods and Services .............................................. 990.2 616.8 6.
Operating Grants and Transfers ................................................ 2,981.7 3,418.0 1,764.0 7.

Special Expenditures ................................................................. 1,355.8 14,162.5 6,113.0 797.3 2,427.1 704.8 3,564.9 2,811.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30,836.4 TOTAL OPERATING ............................................................... 26,741.8 30,581.0 0.0 0.0 8.
Capital Construction ......................................................................... 10,748.6 19,655.5 9.

Capital Purchase ............................................................................ 637.1 55.2 10.
Capital Grants and Transfers .................................................... 6,205.2 9,976.0 27,442.4 1,626.5 11,560.0 (1,005.1) (1,005.1) (1,032.9) (1,032.9) (1,475.2) (1,475.2) TOTAL CAPITAL ............................................................................. 17,009.0 30,268.5 40,628.9 (3,513.2) (3,513.2) 3,585.8 13.
Value Added Tax ....................................................................... 2,327.2 3,222.8 (183.4) (183.4) TOTAL EXPENDITURE .................................................................. 64,690.6 46,078.1 74,432.7 TOTAL AID-IN-KIND ......................................................................... 13,685.7 0.0 13,573.1 (3,696.6) (3,696.6) 0.0 0.0 191 MINISTRY OF AGRICULTURE Agriculture will continue to be the backbone of the country’s economy.
It accounts for around 7.9 per cent of Fiji’s GDP and contributes to around 70 per cent of rural employment.

The development of the agricultural sector will ensure that the benefits of economic growth reach the entire population.

Given the scale of the sector and its importance for rural household economies, the impact the sector has on development and food security cannot be overstated.
The Ministry of Agriculture is responsible for guiding Government’s agricultural policy, which is focused on enabling Fijians to provide for themselves and their families, with particular emphasis on boosting competitive exports.

The policy also manages competing demands for land and promotes Fiji’s food security.

That means producing enough crops and livestock to feed our population without relying on imports.
These objectives are captured in the Fiji 2020 Agriculture Sector Policy Agenda, which sets the Ministry’s strategic direction from 2015 to 2020.

Specifically, the Ministry is working to restore the agriculture sector’s economic contribution to 10 per cent of GDP by 2020; to increase the value of non-sugar agricultural exports to $80 million over the medium term; and to reduce the imports of fruits and vegetables to $60 million over the same period.
The Ministry has gradually moved from a Government-led, or “top-down” approach to a demand-driven, or “bottom-up” approach, listening and responding to the needs of farmers and to market opportunities.

Accordingly, in line with the Fiji 2020 Agriculture Sector Policy Agenda, the Ministry will continue to modernize agriculture; improve cordination of support services; improve policy formulation; appropriate investment; and integrate infrastructure development.
The “Green Growth Framework for Fiji” highlights areas in which Government is willing to work with stakeholders, including farmers, to address food security through improved farm efficiency and the establishment of coordinated mechanisms to manage competing demands for land.

The Ministry of Agriculture is also promoting farming as a business, as opposed to farming as a way of life.

Farming today is highly specialised and skilful.


Farmers need proper training and assistance in order to appropriatey develop the sector and achieve meaningful results.

Running a farm as a business requires farmers to be commercially minded.

The Ministry will work towards strengthening farmers’ capacity as well as facilitating their connections to local and international markets.

The Ministry is allocated $74.4 million in the 2016-2017 Budget.
192 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.30 - MINISTRY OF AGRICULTURE Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1.

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

Government 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 (1,000.0) 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (1,000.0) 10,289.6 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,000.0) AID-IN-KIND 12,314.6 (1,000.0) 1,194.5 9,926.3 1,216.5 0.0 0.0 Programme 1 - Policy and Administration ACTIVITY 2 - Economic Planning and Statistical Services $000 741.2 1.
Established Staff .......................................................................................... 44.5 2.

Government Wage Earners .......................................................................................... 30.5 3.

Travel and Communications .................................................................... 52.5 4.

Maintenance and Operations .............................................................................. 23.0 5.
Purchase of Goods and Services ............................................................... 6.

Operating Grants and Transfers ................................................................ 0.0 1,355.0 7.

Special Expenditures ................................................................................ 2,000.0 8.

Capital Construction ....................................................................................... 9.
Capital Purchase ............................................................................................... 1,000.0 4,000.0 10.

Capital Grants and Transfers ..................................................................................... 401.5 13.
Value Added Tax ............................................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 (45.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (545.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 803.4 48.3 30.9 51.8 23.3 0.0 1,072.8 0.0 147.1 4,102.3 346.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 (45.0) 756.5 19.7 29.7 53.3 24.3 0.0 524.0 0.0 0.0 716.1 104.3 6,626.6 2,227.9 9,648.3 (545.0) 193 MINISTRY OF AGRICULTURE Programme 1: Policy and Administration ACTIVITY 1: General Administration 30-1-1 -1.
Personal Emoluments ($1,431,342); FNPF ($143,134); Allowances ($30,200); Relieving Staff ($15,000) ; Overtime ($50,000).

-2.

Wages ($86,715); FNPF ($8,671); Allowances ($33,200); Relieving Staff ($2,000); Overtime ($34,000) -3.

Travel ($58,100); Subsistence ($50,300); Telecommunications ($127,000); Transfer Expenses ($20,000).

-4.
-4.

Vehicles: Fuel and Oil ($39,100); Spare Parts and Maintenance ($30,500); Maintenance of Dreketi Rest House ($10,000); Vehicle - Accident Repairs ($43,000) Office Equipment ($20,200);Stationery ($17,000); Power Supply ($550,000); Water, Sewerage and Fire Service ($75,200); Pests and Sanitary ($7,000); Prefabricated Buildings ($250,000).

-5.
-5.

Training Expenses ($20,000); Books, Periodicals and Publications ($10,000); Other Office Expenses ($14,000); Directory Expenses ($16,000); Computer Consumable ($8,500); Postage ($8,000) OHS Expenses ($15,000); Incidental ($17,000).
-6. International Fund for Agricultural Development ($50,000); FAO Contribution ($60,000); Tutu Training Centre ($614,051); World Contribution for Animal Health ($45,000); Agriculture Marketing Authority ($1,329,407); Asian Pacific Coconut Community ($26,000); Navuso Agriculture Training School ($515,270); Centre for Alleviation of Poverty through Sustainable Agriculture ($65,203).

-7.

Staff Training ($200,000).

-10.


Agriculture Marketing Authority - Capital Grant ($4,000,000) - R. Aid-in-Kind: Fiji Agriculture Sector Support (NZMFAT) ($1,216,545).

Programme 1: Policy and Administration ACTIVITY 2: Economic Planning and Statistical Services 30-1-2 -1.

Personal Emoluments ($626,133); FNPF ($62,613); Allowances ($20,000); Relieving Staff ($20,000); Overtime ($12,500).

-2.

Wages ($32,490); FNPF ($3,249); Allowances and Relieving Staff ($2,800); Overtime ($6,000).

-3.
-3.

Travel ($12,000); Subsistence ($14,000); Telecommunications ($4,500).

-4.

Vehicles: Fuel and Oil ($9,000); Vehicles: Spare Parts and Maintenance ($14,500); Equipment: Spare Parts and Maintenance ($29,000).

-5.

Books, Periodicals and Publications ($13,000); Computer and Photocopier Consumables ($10,000).

-7.
-7.

On-going Fiji Agriculture Statistics System ($400,000); Fiji Ag-Trade ($300,000); Crop and Livestock Council ($50,000); Research Council ($30,000); Disaster Response Management ($20,000); Revision of Legislations and Crafting of Policies ($100,000); Monitoring and Evaluation ($55,000);.

FAO - Office Support ($100,000); Fiji Agricultural Partnership Project – Government Contribution ($300,000) - R. -8.

Fiji Agricultural Partnership Project (IFAD) ($2,000,000) - R. -9.
Farm Mechanisation ($1,000,000) - R. -10.

Agro Input Subsidy ($1,000,000); Land Clearing ($1,500,000); Rural and Outer Island Agricultural Development Program ($1,500,000) - All under R. DETAILS OF EXPENDITURE 194 Actual Revised Estimate Estimates Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

30 - MINISTRY OF AGRICULTURE Programme 1 - Policy and Administration ACTIVITY 3 - Research $000 1.
Established Staff ............................................................................................. 2.

Government 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 4 - Information Services $000 1.
Established Staff .......................................................................................... 2.

Government 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 AGRICULTURE Programme 1: Policy and Administration ACTIVITY 3: Research 30-1-3 -1.
Personal Emoluments ($256,248); FNPF ($25,625); Relieving Staff ($2,000); Overtime ($5,000).

-2.

Wages ($434,652); FNPF ($43,465); Allowances ($6,073); Overtime ($7,000); Relieving Staff ($5,000).

-3.

Travel ($8,000); Subsistence ($9,000); Telecommunications ($20,300).

-4.

Vehicles: Fuel and Oil ($15,500); Spare Parts and Maintenance ($15,000).

-5.
-5.

Annual Lab Proficiency Fees ($20,000); Training Expenses ($20,000); Goods and Chemicals ($77,500); Annual Service of Air Condition ($22,000); OHS Expenses ($25,000); Pre-fabricated Buildings Maintenance ($23,000); Lab Hygiene Equipment ($20,000); Annual Lab Accreditation Fees ($40,000); Upgrade of Stores and Quarters ($27,000) Programme 1: Policy and Administration ACTIVITY 4 : Information Services 30-1-4 -1.

Personal Emoluments ($250,485); FNPF ($25,049).

-3.

Travel ($5,800); Subsistence ($10,000).


-4.

Office Equipment ($5,400); Vehicles: Fuel and Oil ($5,000); Vehicle Repair and Maintenance ($3,000); Data Link Rental ($77,810).

-5.

Broadcasting Expenses ($12,500); Film Processing ($3,000); Shows and Displays ($3,500); Film Equipment ($1,000); Printing of Publications and Duplicating Paper ($6,500).

-7.

Agriculture Show ($180,000); Information Technology Operational Support ($100,000).
196 DETAILS OF EXPENDITURE Actual Revised Estimate Estimates Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

30 - MINISTRY OF AGRICULTURE Programme 1 - Policy and Administration ACTIVITY 5 - Land and Water Resource Management $000 782.9 1.

Established Staff ............................................................................................. 39.3 2.

Government Wage Earners .......................................................................................... 3.
Travel and Communications .................................................. 19.0 4.

Maintenance and Operations .................................................. 17.3 4.7 5.

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

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

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

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

Capital Grants and Transfers .................................................... 0.0 7.0 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 2,200.0 2,200.0 820.4 870.3 781.4 0.0 0.0 0.0 197 MINISTRY OF AGRICULTURE Programme 1: Policy and Administration ACTIVITY 5: Land and Water Resource Management 30-1-5 -2.
Wages ($32,696); FNPF ($3,270).

-1.

Personal Emoluments ($654,141); FNPF ($65,414); Allowances ($1,100).

-3.

Travel ($6,000); Subsistence ($4,500); Telecommunications ($15,000).

-4.

Vehicles: Fuel and Oil ($7,000); Spare Parts and Maintenance ($5,000); Drafting Materials ($14,000).

-5.

Office Equipment ($5,000); Office Cleaning ($2,000).

Aid-in-Kind: Planning for Nadi River Flood Control Structures (JICA) ($2,200,000).
DETAILS OF EXPENDITURE 198 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

30 - MINISTRY OF AGRICULTURE Programme 2 - Crops ACTIVITY 1 - Administration $000 0.0 909.7 1.

Established Staff ............................................................................................. 0.0 239.4 2.

Government Wage Earners .......................................................................................... 0.0 3.
Travel and Communications .................................................. 71.9 0.0 4.

Maintenance and Operations .................................................. 96.6 0.0 54.7 5.

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

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

Special Expenditures ................................................................. 0.0 (1,000.0) 853.4 8.
Capital Construction ...................................................................... 0.0 0.0 9.

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

Capital Grants and Transfers .................................................... 0.0 (90.0) 168.0 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,000.0) 0.0 0.0 (90.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (1,090.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 0.0 879.6 222.8 75.5 95.6 49.0 0.0 100.0 1,500.0 0.0 0.0 163.8 935.8 144.5 88.9 89.3 46.4 0.0 121.9 246.1 0.0 0.0 72.9 (1,090.0) 1,745.8 3,086.2 2,393.6 6,946.3 5,668.6 0.0 0.0 AID-IN-KIND Programme 2 - Crops ACTIVITY 2 - Extension $000 1.
Established Staff .......................................................................................... 0.0 3,293.3 0.0 2,047.9 2.

Government Wage Earners .......................................................................................... 0.0 3.

Travel and Communications .................................................. 96.6 0.0 4.

Maintenance and Operations .................................................. 198.6 0.0 12.0 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 58.1 7.

Special Expenditures ................................................................. 0.0 (155.5) 4,891.9 8.

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

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 (14.0) 726.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (155.5) 0.0 0.0 (14.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (169.5) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 2,958.6 1,877.6 96.0 212.0 18.0 0.0 100.0 8,091.8 0.0 0.0 766.6 1,598.1 1,979.0 77.2 210.8 8.2 0.0 0.0 2,162.4 0.0 0.0 328.3 14,120.6 11,325.2 6,364.1 (169.5) 199 MINISTRY OF AGRICULTURE Programme 2: Crops ACTIVITY 1: Administration 30-2-1 -1.
Personal Emoluments ($799,614); FNPF ($79,961).

-2.

Wages ($128,906); FNPF ($12,891); Allowances ($11,000); Overtime ($70,000).

-3.

Travel ($15,000); Subsistence ($13,800); Telecommunications ($46,700).

-4.

Vehicles: Fuel and Oil Incidentals ($16,000).

($18,935); Spare Parts and Maintenance ($60,636); -5.

Books, Periodicals and Publications ($5,000); Fertilizers and Chemicals ($4,000); OHS Expenses ($40,000).

-7.

Taveuni Coconut Centre ($100,000).

-8.


Cyclone Rehabilitation - Construction of Rural Office and Quarters ($1,500,000) - R. Aid-in-Kind: Mushroom Technology Demonstration Center (China) ($4,437,678); Juncao Mushroom Technical Cooperation Project (China) ($1,230,889).

Programme 2: Crops ACTIVITY 2: Extension 30-2-2 -1.

Personal Emoluments ($2,598,688); FNPF ($259,869); Allowances ($70,000); Overtime ($30,000).

-2.

Wages ($1,670,583); FNPF ($167,058); Allowances ($40,000).

-3.
-3.

Travel ($30,000); Subsistence ($26,000); Telecommunications ($40,000).

-4.

Vehicles: Fuel and Oil ($77,000); Vehicles: Spare Parts and Maintenance ($76,000); Maintenance of Generators ($5,000); Vessels: Fuel and Oil ($11,000); Vessels: Spares Parts and Maintenance ($6,000); Machinery and Equipment: Fuel and Oil ($16,500); Machinery and Equipment: Spare Parts and Maintenance ($20,500).

-5.

Books, Periodicals and Publications ($5,000); Incidentals ($13,000).

-7.
-7.

Support Services – BQA and Non BQA Commodities ($100,000).

-8.
Agriculture Extension Services - Crops ($838,315); Export Promotion Programme ($1,000,000) - R; Food Security Programme ($1,000,000) - R; Rotuma Island Development Programme ($119,000); Sigatoka Valley Development ($200,000); Rice Revitalization Program ($1,000,000) - R; Coconut Development Program ($500,000); Saivou Valley Agriculture Development Program ($410,000); Nadarivatu Development Program ($143,000); Cocoa Revitalization Program ($530,000); Ginger Development Program - R; Vanilla Development Program ($50,000); Cyclone Rehabilitation - Yaqona ($651,500) - R; Cyclone Rehabilitation – Dalo ($500,000) – R; Cyclone Rehabilitation – Coconut ($250,000) – R; Cottage Industry Development ($100,000).
($800,000) 200 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

30 - MINISTRY OF AGRICULTURE Programme 2 - Crops ACTIVITY 3 - Research $000 1,954.7 1.

Established Staff ............................................................................................. 1,792.2 1,200.2 1,196.3 2.

Government Wage Earners .......................................................................................... 41.7 51.7 3.
Travel and Communications .................................................. 297.7 205.4 4.

Maintenance and Operations .................................................. 54.0 5.

Purchase of Goods and Services .............................................. 36.0 0.0 0.0 6.

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

Special Expenditures ................................................................. 70.0 46.7 2,200.0 1,608.8 8.
Capital Construction ...................................................................... 626.5 490.0 9.

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

Capital Grants and Transfers .................................................... 0.0 297.0 279.2 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) (532.9) 0.0 (52.5) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (635.3) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 0.0 1,635.2 1,367.6 28.0 88.1 47.9 0.0 33.6 1,248.2 55.2 0.0 97.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) (532.9) 0.0 (52.5) AID-IN-KIND 4,208.3 6,585.4 1,588.3 5,862.5 4,601.1 (635.3) 0.0 0.0 Programme 2 - Crops ACTIVITY 4 - Watershed Management $000 289.4 1.
Established Staff .......................................................................................... 314.8 145.0 2.

Government Wage Earners .......................................................................................... 167.3 12.4 3.

Travel and Communications .................................................. 11.2 25.0 4.

Maintenance and Operations .................................................. 21.4 13.0 8.7 5.
Purchase of Goods and Services .............................................. 0.0 6.

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

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

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

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 4.5 6.1 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 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 276.6 134.3 12.2 15.0 7.7 0.0 0.0 0.0 0.0 0.0 4.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 529.5 489.3 450.4 0.0 201 MINISTRY OF AGRICULTURE Programme 2: Crops ACTIVITY 3: Research 30-2-3 -1.
Personal Emoluments ($1,550,219); FNPF ($155,022); Allowances ($80,000); Overtime ($7,000).

-2.

Wages ($1,048,476); FNPF ($104,848); Allowances ($10,000); Relieving Staff ($1,000); Casuals ($32,000).

-3.

Travel ($20,700); Subsistence ($19,300); Telecommunications ($11,700).

-4.

Vehicles: Fuel and Oil ($42,000); Vehicles: Spare Parts and Maintenance ($38,700); Machinery and Equipment: Fuel and Oil ($41,000); Machinery and Equipment: Spare Parts and Maintenance ($26,000); Management of Pests ($150,000).
-5.

Books, Periodicals and Publications ($8,000); Materials, Supplies and Services ($30,000); Materials for Foundation Seed Paddy ($12,000); Pesticide Registration ($4,000).

-7.

Post Harvest Losses Operational Support ($70,000).

-8.
-8.

Infrastructure Improvement of Research Stations ($200,000); Agriculture Research Services - Root Crops ($250,000); Agriculture Research Services - Tree Crops ($250,000); Agriculture Research Services - Horticulture ($150,000); Potato Research and Development ($300,000); Rice Research and Development ($150,000); Development of Seed and Planting Materials ($500,000) - R; Upgrade of Plant Tissue Culture Lab ($150,000); Construction of Agronomy Building – Phase 1 ($250,000) - R. -9.
Purchase of Equipment - Agricultural Chemistry Lab ($370,000); Purchase of Equipment – Molecular Diagnostic Laboratory ($256,450).

Aid-in-Kind: Pacific Horticultural and Agriculture Market Access (DFAT) ($159,286); Rice Technical Cooperation Project (China) ($4,048,976).

Programme 2: Crops ACTIVITY 4: Watershed Management 30-2-4 -1.

Personal Emoluments ($261,242); FNPF ($26,124); Allowances ($2,000).

-2.

Wages ($129,181); FNPF ($12,918); Allowances ($2,880).

-3.
-3.

Travel ($4,900); Subsistence ($3,000); Telecommunications ($4,500).

-4.

Vehicles: Fuel and Oil ($7,000); Spare Parts and Maintenance ($10,000); Maintenance of Minor Equipment ($5,000); Drafting Materials ($3,000).

-5.

Books, Periodicals and Publications ($8,000); Surveying Requirements ($3,000); Office Supplies ($2,000).

DETAILS OF EXPENDITURE 202 Actual Revised Estimate Estimates Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
30 - MINISTRY OF AGRICULTURE Programme 2 - Crops ACTIVITY 5 - Irrigation Services $000 160.6 1.

Established Staff ............................................................................................. 241.6 2.

Government Wage Earners .......................................................................................... 19.0 3.

Travel and Communications .................................................. 250.2 4.
Maintenance and Operations .................................................. 21.8 5.

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

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

Special Expenditures ................................................................. 550.0 8.

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

Capital Grants and Transfers .................................................... 75.7 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 - Livestock ACTIVITY 1 - Administration $000 704.5 1.
Established Staff .......................................................................................... 2.

Government Wage Earners .......................................................................................... 50.0 47.0 3.

Travel and Communications .................................................. 83.4 4.

Maintenance and Operations .................................................. 20.5 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 26.5 7.

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

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

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

Capital Grants and Transfers .................................................... 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 AGRICULTURE Programme 2: Crops ACTIVITY 5: Irrigation Services 30-2-5 -1.
Personal Emoluments ($144,176); FNPF ($14,418); Allowances ($2,000).

-2.

Wages ($217,863); FNPF ($21,786); Allowances ($2,000).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunications ($9,000).

-4.

Vehicles: Fuel and Oil ($39,000); Spare Parts and Maintenance ($91,200); Maintenance of Building ($50,000); Roads and Verges ($70,000).

-5.
-5.

Books, Periodicals and Publications ($4,700); Workshop Materials ($6,100); Office Supplies ($4,000); Freight and Hire Charges ($1,700); Field Days ($2,600); Protective Clothing ($2,700).

-8.

Maintenance of Completed Irrigation Schemes ($370,600); Cyclone Rehabilitation – Repair of Irrigation Schemes ($179,400) – R. Programme 3: Livestock ACTIVITY 1: Administration 30-3-1 -1.

Personal Emoluments ($626,862); FNPF ($62,686); Allowances ($15,000).

-2.
-2.

Wages ($43,381); FNPF ($4,338); Allowances ($2,284).

-3.

Travel ($26,000); Subsistence ($15,000); Telecommunications ($6,000).

-4.

Vehicles: Fuel and Oil ($3,000); Machinery: Spare Parts and Maintenance ($11,900); Vehicles: Spare Parts and Maintenance ($14,000); Animal Health and Production Complex ($50,000); Stationery/ Printing ($4,500).

-5.

Books, Periodicals and Publications ($3,000); Purchase of Veterinary Drugs ($13,000); Protective Clothing ($3,500); Ammunition costs ($1,000).

-7.
-7.

Disease Compensation ($3,500); Dog Control Unit ($8,000); Animal Pounds ($15,000).

DETAILS OF EXPENDITURE 204 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

30 - MINISTRY OF AGRICULTURE Programme 3 - Livestock ACTIVITY 2 - Extension $000 1,995.2 1.

Established Staff ............................................................................................. 2.
Government Wage Earners .......................................................................................... 298.4 33.5 3.

Travel and Communications .................................................. 73.5 4.

Maintenance and Operations .................................................. 20.0 5.

Purchase of Goods and Services .............................................. 860.0 6.

Operating Grants and Transfers ................................................ 0.0 7.
Special Expenditures ................................................................. 4,200.6 8.

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

Capital Purchase ............................................................................ 1,560.0 10.

Capital Grants and Transfers .................................................... 389.5 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 200.4 0.0 (475.2) 18.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (256.8) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (475.2) 18.0 4,974.7 8,575.5 9,430.6 1,756.6 (256.8) 279.8 0.0 0.0 AID-IN-KIND Programme 3 - Livestock ACTIVITY 3 - Research $000 1.
Established Staff .......................................................................................... 194.0 485.2 2.

Government Wage Earners .......................................................................................... 19.7 3.

Travel and Communications .................................................. 42.5 4.

Maintenance and Operations .................................................. 48.0 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 .................................................... 9.9 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 3: Livestock ACTIVITY 2: Extension 30-3-2 -1.
Personal Emoluments ($1,727,800); FNPF ($172,780); Allowances ($94,594).

-2.

Wages ($216,719); FNPF ($21,672); Allowances ($10,000); Overtime ($50,000).

-3.

Travel ($9,000); Subsistence ($13,900); Telecommunications ($10,600).

-4.

Vehicles: Fuel and Oil ($16,500); Vehicles: Spare Parts and Maintenance ($33,000); Maintenance of Waidradra Farm ($2,000); Maintenance of Institutional Quarters ($20,000); Vessels: Fuel and Oil ($1,000); Vessels: Spare Parts and Maintenance ($1,000).

-5.
-5.

Drugs and Chemicals ($6,500); Field Days ($7,500); Books, Periodicals and Publications ($6,000).

-6.

Biogas Digesters ($5,000); Dairy Collection Centres ($5,000); Dairy Industry Support ($850,000) - R. -8.
BTEC ($1,000,000); Agriculture Extension Services - Livestock ($550,000); Livestock Feed Technology ($200,000); Goat Breeding Program ($150,000); Veterinary Pathology Laboratory Upgrade ($255,000); Sheep Breeding Program ($170,000); Pig Breeding Program ($200,000); Beef Breeding Program ($225,600); Livestock Rehabilitation Programme ($1,000,000) - R; Animal Waste Management for Livestock Farmers ($150,000); Apiculture Industry Development ($150,000); Poultry Breeding Program ($150,000).

-10.
-10.

Dairy Development Programme ($500,000) - R; Beef Multiplication Program ($400,000); Sheep Multiplication Program ($660,000).

Aid-in-Kind: Fiji Dairy Industry Development Initiative (NZMFAT) ($224,753); Volunteer Scheme (JICA) ($55,000).

Programme 3: Livestock ACTIVITY 3: Research 30-3-3 -1.

Personal Emoluments ($170,886); FNPF ($17,089); Allowances ($1,000); Overtime ($5,000).

-2.

Wages ($427,032); FNPF ($42,703); Allowances ($1,500); Casuals ($14,000).

-3.
-3.

Travel ($7,900); Subsistence ($8,900); Telecommunications ($2,900).

-4.

Vehicles: Fuel and Oil ($4,000); Vehicles: Spare Parts and Maintenance ($15,000); Dairy Equipment ($1,000); Plant and Machinery: Fuel and Oil ($11,000); Plant and Machinery: Spare Parts and Maintenance ($11,500).

-5.

Goat Stations ($10,500); Koronivia Research Station ($20,000); Veterinary Pathology Chemicals ($14,000); Artificial Insemination ($2,500); Livestock Feed Analysis ($1,000).
DETAILS OF EXPENDITURE 206 Actual 2014-2015 Head No.

30 - MINISTRY OF AGRICULTURE Programme 5 - Land Drainage and Flood Protection ACTIVITY 1 - Rehabilitation Revised Estimate 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Estimate $000 1.

Established Staff .......................................................................................... 473.2 558.2 726.6 596.1 2.

Government Wage Earners .......................................................................................... 19.3 3.
Travel and Communications .................................................. 17.3 0.0 4.

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

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

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

Special Expenditures ................................................................. 5,108.4 3,750.0 8.
Capital Construction ...................................................................... 0.0 9.

Capital Purchase ............................................................................ 0.0 1,591.9 1,543.7 10.

Capital Grants and Transfers .................................................... 838.2 764.1 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 ­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 517.1 676.8 20.0 0.0 0.0 0.0 0.0 8,900.0 0.0 2,000.0 802.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,916.8 7,144.4 8,842.6 0.0 Programme 6 - Land Resource Planning ACTIVITY 1 - Agriculture Land Use $000 1,063.3 1.
Established Staff ............................................................................................... 194.6 2.

Government Wage Earners .......................................................................................... 54.2 3.

Travel and Communications ........................................................................... 98.7 4.

Maintenance and Operations ....................................................................... 18.5 5.
Purchase of Goods and Services ............................................................. 0.0 6.

Operating Grants and Transfers ............................................................. 379.6 7.

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

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

Capital Grants and Transfers ....................................................................... 28.0 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 5: Land Drainage and Flood Protection ACTIVITY 1: Rehabilitation 30-5-1 -1.
Personal Emoluments ($458,764); FNPF ($45,876); Allowances ($2,600); Overtime ($9,900).

-2.

Wages ($606,389); FNPF ($60,639); Allowances ($9,800).

-3.

Travel ($7,000); Subsistence ($6,000); Telecommunications ($7,000).

-8.

Drainage and Flood Protection ($5,000,000); Watershed Management ($1,400,000); Flatland Development – Central Division ($500,000); Farm Access Roads ($2,000,000); All under R. -10.
Drainage Subsidy ($2,000,000) - R. Programme 6: Land Resource Planning ACTIVITY 1: Agriculture Land Use 30-6-1 -1.

Personal Emoluments ($859,725); FNPF ($85,973); Allowances ($29,600).

-2.

Wages ($161,213); FNPF ($16,121); Allowances ($ 500).

-3.

Travel ($12,300); Subsistence ($31,700); Telecommunications ($14,000).

-4.
-4.

Vehicles: Fuel and Oil ($23,500); Vehicles: Spare Parts and Maintenance ($39,000); Equipment: Spare Parts and Maintenance ($10,000); Incidentals ($10,000); Power Supply ($10,000); Stationery / Printing ($6,000); Drafting Materials ($6,500).

-5.

Books, Periodicals and Publications ($3,000); Office Supplies ($15,000); Minor Equipment ($3,000).

-7.

Fiji Sustainable Land Management Project ($500,000); Farm Management Services ($180,000).
DETAILS OF EXPENDITURE 208 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS SUMMARY OF TOTAL EXPENDITURE 7,363.7 1.

Established Staff ........................................................................... 7,866.9 2.

Government Wage Earners.................................................................... 1,917.2 2,118.3 3.
Travel and Communications ..................................................469.9 4.

Maintenance and Operations ..................................................1,918.1 5.

Purchase of Goods and Services ..............................................714.3 6.

Operating Grants and Transfers ................................................489.1 7.
Special Expenditures .................................................................211.8 572.6 2,539.2 1,068.8 914.0 870.8 $000 7,468.8 1,901.0 684.6 2,404.2 1,073.8 804.5 3,288.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 921.7 921.7 TOTAL OPERATING ............................................................... 13,084.2 15,950.5 17,625.7 921.7 921.7 8.

Capital Construction ......................................................................... 3,660.9 8,292.5 1,036.7 9.
Capital Purchase ............................................................................ 10.

Capital Grants and Transfers ....................................................0.0 539.3 0.0 7,825.0 400.0 0.0 (700.0) (700.0) 0.0 0.0 0.0 0.0 TOTAL CAPITAL ............................................................................. 4,697.6 8,831.7 8,225.0 (700.0) (700.0) 13.
Value Added Tax ....................................................................... 1,162.2 1,754.7 1,210.2 (103.5) (103.5) TOTAL EXPENDITURE .................................................................. 18,944.0 26,537.0 27,060.9 118.2 118.2 TOTAL AID-IN-KIND ......................................................................... 0.0 300.0 383.0 0.0 0.0 209 MINISTRY OF FISHERIES AND FORESTS The Fisheries and Forestry Sectors are vital contributors to Fiji’s social and economic development.
The Ministry of Fisheries and Forests is responsible for policy development to ensure the long term sustainability of Fiji’s Fisheries and Forest resources, stimulate economic growth within the two sectors and improve livelihoods for communities that rely on these resources.
The Ministry achieves this by ensuring a balance between resource utilisation and resource conservation, and the development and alignment of its policies, strategies and structures in order to better address emerging issues, capture emerging opportunities, ensure effective and efficient service delivery to all our stakeholders.
The Ministry of Fisheries and Forests has a new mission to guide Ministry activities: to drive economic growth and improve livelihoods through SMART fisheries and forest policies that is based on research and development.

The organisation structure of the ministry is being realigned towards the new mission of the Ministry.
New policies will be introduced to facilitate economic growth in both the fisheries and forest sectors for the short to mid-term, and strategies for the mid to longer term to capture emerging opportunities such as aquaculture in the fisheries sector, and wood energy in the forest sector.
The Ministry will establish a legal framework that is transparent, conducive to the current social and economic environment, enforces sustainability, generates trust and confidence, creates a more level playing field for investors, supports livelihoods, alleviates poverty and builds wealth for resource owners and rural communities.

The Ministry of Fisheries and Forests (MFF) is allocated $27.0 million in the 2016-2017 Budget.
210 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1.

Established Staff ............................................................................................. 593.0 48.0 2.

Government Wage Earners .......................................................................................... 167.2 3.
Travel and Communications .................................................. 760.0 4.

Maintenance and Operations .................................................. 108.5 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 .................................................... 93.2 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 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 777.0 12.5 139.2 724.1 109.1 0.0 0.0 0.0 0.0 0.0 114.6 829.6 18.5 119.5 404.4 94.0 0.0 0.0 (0.5) 0.0 0.0 67.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,533.4 1,876.5 1,769.9 0.0 Programme 1 - Policy and Administration ACTIVITY 2 - Economic Policy, Planning and Statistics $000 1.
Established Staff .......................................................................................... 182.1 0.0 2.

Government Wage Earners .......................................................................................... 32.7 3.

Travel and Communications .................................................. 131.4 4.

Maintenance and Operations .................................................. 16.0 5.

Purchase of Goods and Services .............................................. 10.0 6.
Operating Grants and Transfers ................................................ 281.0 7.

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

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

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

Capital Grants and Transfers .................................................... 41.5 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 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ MINISTRY OF FISHERIES AND FORESTS Programme 1: Policy and Administration ACTIVITY 1: General Administration 32-1-1 -1.
Personal Emoluments ($504,581); FNPF ($50,458); Allowances ($37,963).

-2 Wages ($21,828); FNPF ($2,183); Allowances ($2,000); Overtime ($22,000).

-3.

Travel ($20,400); Subsistence ($21,800); Telecommunications ($125,000).

-4.

Vehicles: Fuel and Oil ($26,000); Spare Parts and Maintenance ($12,000); Maintenance of Office Equipment ($2,000); Stationery/ Printing ($5,000); Incidentals ($5,000); Power Supply ($710,000).

-5.
-5.

Books, Periodicals and Publications ($3,500); Training Expenses ($60,000); OHS Expenses ($20,000); Equipment ($25,000).

Programme 1: Policy and Administration ACTIVITY 2: Economic Policy, Planning and Statistics 32-1-2 -1.

Personal Emoluments ($161,422); FNPF ($16,142); Allowances ($4,500).

-3.

Travel ($16,500); Subsistence ($13,500); Telecommunications ($2,700).

-4.
-4.

Vehicles: Fuel and Oil ($10,000); Spare Parts and Maintenance ($3,940); Office Equipment ($12,000); Stationery/ Printing ($10,000); Incidentals ($4,000); Data Link Rental ($91,500).

-5.

Books, Periodicals and Publications ($16,000).

-6.

Annual Infofish Subscription ($10,000).

-7.

Information Technology Operational Support ($191,000); Trade Shows ($50,000); Industry Consultation ($40,000).
DETAILS OF EXPENDITURE 212 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS Programme 2 - Forestry ACTIVITY 1 - General Administration $000 1.

Established Staff ............................................................................................. 1,079.9 290.7 2.

Government Wage Earners .......................................................................................... 59.1 3.
Travel and Communications .................................................. 131.7 4.

Maintenance and Operations .................................................. 14.0 5.

Purchase of Goods and Services .............................................. 794.5 6.

Operating Grants and Transfers ................................................ 76.9 7.

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

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

Capital Grants and Transfers .................................................... 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 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ Programme 2 - Forestry ACTIVITY 2 - Forest Conservation and Management Services $000 216.1 1.
Established Staff .......................................................................................... 2.

Government Wage Earners .......................................................................................... 14.8 16.3 3.

Travel and Communications .................................................. 19.0 4.

Maintenance and Operations .................................................. 4.3 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 2,230.8 7.

Special Expenditures ................................................................. 245.0 8.

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

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

Capital Grants and Transfers .................................................... 25.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 1,371.7 0.0 0.0 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 1,371.7 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ AID-IN-KIND 1,371.7 2,772.2 300.0 300.0 509.2 935.5 0.0 0.0 213 MINISTRY OF FISHERIES AND FORESTS Programme 2: Forestry ACTIVITY 1: General Administration 32-2-1 -1.
Personal Emoluments ($971,477); FNPF ($97,148); Allowances ($10,000); Relieving Staff ($1,300).

-2.

Wages ($263,349); FNPF ($26,335); Allowances ($1,000).

-3.

Travel ($11,700); Subsistence ($12,000); Telecommunications ($35,400).

-4.

Vehicles: Fuel and Oil ($12,000); Spare Parts and Maintenance ($58,300); Office Equipment ($18,000); Buildings ($6,000); Stationery/Printing ($5,000); Land Rental ($25,000); Water, Sewerage and Fire Service Charges ($5,000); Postage ($2,400).

-5.
-5.

Books, Periodicals and Publications ($1,500); Stores and Equipment ($5,500); Boards and Committees ($2,500); Directory Expenses ($4,500).

-6.

Fiji Pine Trust - Extension ($560,124); Annual Contribution - ITTO ($184,400); Forest Subsidy on Value Adding Machines ($50,000).

-7.

Sustainable Management of Vulnerable Forests - Rewa Delta Project ($76,935).

Programme 2: Forestry ACTIVITY 2: Forest Conservation and Management Services 32-2-2 -1.
Personal Emoluments ($195,203); FNPF ($19,520); Allowance ($1,400).

-2.

Wages ($10,914); FNPF ($1,091); Casuals ($2,800).

-3.

Travel ($4,100); Subsistence ($5,000); Telecommunications ($7,200).

-4.

Vehicles: Fuel and Oil ($4,000); Spare Parts and Maintenance ($5,000); Buildings ($5,000); Equipment ($5,000).

-5.

Stores, Equipment and Uniforms ($4,300).

-7.


De-Reservation Costs for Nadarivatu Forest ($2,500); Reducing Emissions from Deforestation and Forest Degradation (World Bank) ($2,228,294) - R. -8.

Reducing Emissions from Deforestation and Forest Degradation (REDD Plus) ($245,040).

Aid-in-Kind: Reducing Emissions from Deforestation and Forest Degradation (World Bank) ($300,000).
DETAILS OF EXPENDITURE 214 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS Programme 2 - Forestry ACTIVITY 3 - Training and Education $000 1.

Established Staff ............................................................................................. 2.
Government 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 - Forestry ACTIVITY 4 - Silviculture Research, Resource Assessment and Development $000 236.9 1.
Established Staff .......................................................................................... 2.

Government Wage Earners .......................................................................................... 130.6 28.0 3.

Travel and Communications .................................................. 32.4 4.

Maintenance and Operations .................................................. 70.5 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 100.0 7.

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

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

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

Capital Grants and Transfers .................................................... 20.8 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 0.0 0.0 (9.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (109.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 0.0 0.0 (9.0) 258.5 144.4 28.0 33.2 73.0 0.0 0.0 0.0 0.0 0.0 16.4 261.0 130.6 14.3 21.3 30.6 0.0 0.0 0.0 0.0 0.0 8.6 (109.0) 553.5 466.5 619.2 215 MINISTRY OF FISHERIES AND FORESTS Programme 2: Forestry ACTIVITY 3: Training and Education 32-2-3 -1.
Personal Emoluments ($190,541); FNPF ($19,054); Allowances ($ 600).

-2.

Wages ($53,791); FNPF ($5,379); Casuals ($35,000).

-3.

Travel ($3,728); Subsistence ($8,000); Telecommunications ($8,000).

-4.

Vehicles: Fuel and Oil ($19,000); Vehicles: Spare Parts and Maintenance ($30,000); Equipment: Spare Parts and Maintenance ($4,000); Office Supplies ($6,000).

-5.

Stores and Rations ($92,400); Stocks and Goods ($51,000); FTC - Training Expenses ($235,000).
Programme 2: Forestry ACTIVITY 4: Silviculture Research, Resource Assessment and Development 32-2-4 -1.

Personal Emoluments ($212,664); FNPF ($21,266); Allowances ($3,000).

-2.

Wages ($96,920); FNPF ($9,692); Allowances ($5,000); Casuals ($19,000).

-3.

Travel ($12,000); Subsistence ($12,000); Telecommunications ($4,000).

-4.

Vehicles: Fuel and Oil ($16,000); Spare Parts and Maintenance ($11,400); Maintenance of Equipment ($2,000); Building ($3,000).

-5.
-5.

Books, Periodicals, Publication ($14,000); Stores and Equipment ($55,000); Equipment Hire ($1,500).

-7.

Renovation of Entomology Laboratory ($50,000); Purchase of Microscope ($50,000).

DETAILS OF EXPENDITURE 216 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS Programme 2 - Forestry ACTIVITY 5 - Timber Utilisation Research and Product Development $000 253.2 1.
Established Staff ............................................................................................. 133.5 2.

Government Wage Earners .......................................................................................... 33.7 3.

Travel and Communications .................................................. 46.6 4.

Maintenance and Operations .................................................. 232.1 5.

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

Special Expenditures ................................................................. 30.0 2,942.2 8.

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

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

Capital Grants and Transfers .................................................... 153.4 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) 0.0 0.0 0.0 (4.5) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (54.5) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) 0.0 0.0 0.0 (4.5) 293.2 156.4 19.1 35.5 170.3 0.0 0.0 347.5 0.0 0.0 117.3 236.6 104.9 34.0 55.3 216.9 0.0 50.0 450.0 0.0 0.0 72.6 3,824.7 1,139.4 1,220.3 (54.5) Programme 2 - Forestry ACTIVITY 6 - Extension and Advisory Services (Forest Planting and Afforestation) $000 101.7 1.
Established Staff .......................................................................................... 239.0 2.

Government Wage Earners .......................................................................................... 9.4 3.

Travel and Communications .................................................. 16.9 4.

Maintenance and Operations .................................................. 14.0 5.

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

Special Expenditures ................................................................. 425.0 8.

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

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

Capital Grants and Transfers .................................................... 58.3 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 FISHERIES AND FORESTS Programme 2: Forestry ACTIVITY 5: Timber Utilisation Research and Product Development 32-2-5 -1.
Personal Emoluments ($206,873); FNPF ($20,687); Allowances ($9,000).

-2.

Wages ($88,408); FNPF ($8,841); Casuals ($6,200); Allowances ($1,500).

-3.

Travel ($11,000); Subsistence ($14,000); Telecommunications ($9,000).

-4.

Vehicles: Fuel and Oil ($32,000); Spare Parts and Maintenance ($14,300); Equipment ($2,500); Building ($3,500); TITC - Incidentals ($1,000); TITC - Stationery/ Printing ($2,000).

-5.
-5.

Books, Periodicals and Publications ($3,000); Sawmill Item ($5,900); Office Stores ($8,000); TITC - Training Expenses ($200,000).

-7.

Purchase of Stress Grading Machine ($50,000).

-8.

Sandalwood Development Programme ($100,000); Upgrade of Office and Quarters - Forestry ($200,000) - R; Research and Development of Wood and Non - Wood Species ($150,000).

Programme 2: Forestry ACTIVITY 6: Extension and Advisory Services (Forest Planting and Afforestation) 32-2-6 -1.
Personal Emoluments ($83,841); FNPF ($8,384); Allowances ($ 500).

-2.

Wages ($137,646); FNPF ($13,765); Allowances ($4,280); Casuals ($25,000).

-3.

Travel ($1,900); Subsistence ($6,700); Telecommunications ($1,750).

-4.

Vehicles: Fuel and Oil ($9,000); Maintenance of Colo-i-Suva Forestry Station ($3,000); Spare Parts and Maintenance ($4,400) -5.

Materials for Stores ($15,000).

-8.

Reforestation of Degraded Forests ($500,000).


DETAILS OF EXPENDITURE 218 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS Programme 2 - Forestry ACTIVITY 7 - Monitoring, Control and Surveillance (Harvesting and Logging) $000 722.7 1.

Established Staff ............................................................................................. 151.5 2.
Government Wage Earners .......................................................................................... 51.9 3.

Travel and Communications .................................................. 184.6 4.

Maintenance and Operations .................................................. 45.0 5.

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

Operating Grants and Transfers ................................................ 250.0 7.
Special Expenditures ................................................................. 350.0 8.

Capital Construction ...................................................................... 400.0 9.

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

Capital Grants and Transfers .................................................... 115.3 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 2 - Forestry ACTIVITY 8 - Forest Parks, Recreation and Nature Reserves $000 52.8 1.
Established Staff .......................................................................................... 62.4 2.

Government Wage Earners .......................................................................................... 18.4 3.

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

Maintenance and Operations .................................................. 97.6 5.

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

Special Expenditures ................................................................. 100.0 8.

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

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

Capital Grants and Transfers .................................................... 20.6 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 FISHERIES AND FORESTS Programme 2: Forestry ACTIVITY 7: Monitoring, Control and Surveillance (Harvesting and Logging) 32-2-7 -1.
Personal Emoluments ($647,466); FNPF ($64,747); Allowances ($10,500).

-2.

Wages ($127,693); FNPF ($12,769); Allowances ($11,000).

-3.

Travel ($12,000); Subsistence ($35,000); Telecommunications ($4,900).

-4.

Vehicles: Fuel and Oil ($62,000); Spare Parts and Maintenance ($94,000); Buildings ($8,600); Forest Certification ($20,000).

-5.

Stores ($45,000).

-7.

Monitoring and Surveillance of Logging ($100,000); Establishment of Permanent Sample Plots ($150,000).

-8.

Utilisation of Wood ($350,000).


-9.

Pine Woodlot Logging Package ($200,000); Purchase of Equipment - Lakeba Pine Scheme ($200,000).

Programme 2: Forestry ACTIVITY 8: Forest Parks, Recreation and Nature Reserves 32-2-8 -1.

Personal Emoluments ($44,390); FNPF ($4,439); Allowances ($4,000).

-2.

Wages ($33,062); FNPF ($3,306); Casuals ($26,000).

-3.

Travel ($ 400); Subsistence ($10,000); Telecommunications ($8,000).

-4.

Vehicles: Fuel and Oil ($10,000); Spare Parts and Maintenance ($3,000).

-5.
-5.

Miscellaneous Stores ($7,600); Compensation for Reserves ($60,000); Boundary Delineation for Nature and Forest Reserves ($30,000).

-8.

Upgrade of Colo-i-Suva Forest Park ($100,000).

DETAILS OF EXPENDITURE 220 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS Programme 3 - Fisheries ACTIVITY 1 - General Administration $000 486.4 1.
Established Staff ............................................................................................. 172.6 2.

Government Wage Earners .......................................................................................... 41.6 3.

Travel and Communications .................................................. 60.9 4.

Maintenance and Operations .................................................. 18.6 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 .................................................... 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 3 - Fisheries ACTIVITY 2 - Offshore Fisheries $000 1.
Established Staff .......................................................................................... 1,425.5 47.9 2.

Government Wage Earners .......................................................................................... 90.7 3.

Travel and Communications .................................................. 131.0 4.

Maintenance and Operations .................................................. 22.0 5.

Purchase of Goods and Services .............................................. 0.0 6.
Operating Grants and Transfers ................................................ 300.0 7.

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

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

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

Capital Grants and Transfers .................................................... 48.9 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 (300.0) 0.0 0.0 0.0 (27.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (327.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 1,230.3 58.8 79.5 136.7 78.0 0.0 0.0 0.0 0.0 0.0 58.4 0.0 0.0 0.0 0.0 0.0 0.0 (300.0) 0.0 0.0 0.0 (27.0) 837.0 55.7 65.7 180.1 12.5 0.0 0.0 0.0 0.0 0.0 30.6 2,066.0 1,641.7 1,181.6 (327.0) 221 MINISTRY OF FISHERIES AND FORESTS Programme 3: Fisheries ACTIVITY 1: General Administration 32-3-1 -1.
Personal Emoluments ($428,118); FNPF ($42,812); Allowances ($8,000); Sea-Going Allowance ($7,500).

-2.

Wages ($150,528); FNPF ($15,053); Allowances ($7,000).

-3.

Travel ($9,200); Subsistence ($14,400); Telecommunications ($18,000).

-4.

Vehicles: Fuel and Oil ($14,000); Spare Parts and Maintenance ($6,800); Office Equipment and Stationery ($10,000); Water, Sewerage and Fire Services ($28,000); Stationery ($2,100).

-5.
-5.

Books, Periodicals and Publications ($5,830); Annual Report ($2,300); Rations ($3,500); Directory Expenses ($7,000).

Programme 3: Fisheries ACTIVITY 2: Offshore Fisheries 32-3-2 -1.

Personal Emoluments ($908,635); FNPF ($90,864); Allowances ($16,000); Sea-Going Allowance - NOP ($200,000); Sea Going Allowance - ROP ($210,000).

-2.

Wages ($10,799); FNPF ($1,080); Allowances ($6,000); Casuals ($30,000).

-3.

Travel ($21,400); Subsistence ($58,000); Telecommunications ($11,300).

-4.
-4.

Vehicles: Fuel and Oil ($34,000); Vehicles: Spare Parts and Maintenance ($5,000); Office Equipment: Spare Parts and Maintenance ($25,000); Vessels: Fuel and Oil ($10,000); Vessels: Spare Parts and Maintenance ($21,000); Stationery/ Printing ($16,000); Protective Clothing ($20,000).

-5.

Books, Periodicals and Publications ($2,000); Training Expenses ($20,000).

-7.
-7.

Western and Central Pacific Fisheries Commission Forum ($300,000) – R. DETAILS OF EXPENDITURE 222 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS Programme 3 - Fisheries ACTIVITY 3 - Research, Resource Assessment and Development $000 371.2 1.

Established Staff ............................................................................................. 213.6 2.
Government Wage Earners .......................................................................................... 24.4 3.

Travel and Communications .................................................. 231.0 4.

Maintenance and Operations .................................................. 43.5 5.

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

Operating Grants and Transfers ................................................ 0.0 7.
Special Expenditures ................................................................. 3,300.0 8.

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

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

Capital Grants and Transfers .................................................... 323.9 13.
Value Added Tax ........................................................................................... 349.8 227.9 15.0 157.0 12.3 0.0 0.0 696.4 0.0 0.0 86.3 345.3 190.4 17.7 228.4 41.8 0.0 0.0 911.4 0.0 0.0 223.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2,200.0) 0.0 0.0 (198.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2,200.0) 0.0 0.0 (198.0) 1,544.8 1,957.9 4,507.6 (2,398.0) (2,398.0) Programme 3 - Fisheries ACTIVITY 4 - Fleet and Technical Services $000 561.4 1.
Established Staff .......................................................................................... 39.2 2.

Government Wage Earners .......................................................................................... 24.4 3.

Travel and Communications .................................................. 38.3 4.

Maintenance and Operations .................................................. 11.0 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 .................................................... 6.6 13.
Value Added Tax ............................................................................ MINISTRY OF FISHERIES AND FORESTS Programme 3: Fisheries ACTIVITY 3: Research, Resource Assessment and Development 32-3-3 -1.
Personal Emoluments ($322,011); FNPF ($32,201); Allowances ($11,000); Sea-Going Allowance ($6,000).

-2.

Wages ($185,053); FNPF ($18,505); Allowances ($10,000).

-3.

Travel ($7,400); Subsistence ($10,000); Telecommunications ($7,000).

-4.
-4.

Vehicles: Fuel and Oil ($6,000); Vehicles: Spare Parts and Maintenance ($8,000); Vessels: Fuel and Oil ($13,000); Vessels: Spare Parts and Maintenance ($10,000); Dive Equipment Maintenance ($6,000); Cleaning Materials ($6,000); Naduruloulou Fish Farm ($52,000); Makogai Research Station ($50,000); Galoa Research Station ($50,000).

($30,000); Protective Clothing -5.


Books, Periodicals and Publications ($1,000); Computer Software and Stationery ($3,000); Fishing Gear ($2,000); Laboratory Equipment and Hand Tools ($6,000); Fish Farming Equipment ($1,500); Dive Insurance ($5,000); Product Development ($25,000).

-8.
-8.

Makogai Mariculture Centre Development ($200,000); Pearl Oyster Research and Development ($200,000); Marine Resource Inventory Survey ($300,000); Upgrade of Office and Quarters - Fisheries ($400,000) – R; Cyclone Rehabilitation – Construction of Fisheries Institutional Buildings ($1,600,000) – R; Cyclone Rehabilitation – Fisheries Sector Recovery Program ($600,000) – R. Programme 3: Fisheries ACTIVITY 4: Fleet and Technical Services 32-3-4 -1.
Personal Emoluments ($490,326); FNPF ($49,033); Allowances ($22,000).

-2.

Wages ($34,274); FNPF ($3,427); Allowances ($1,500).

-3.

Travel ($14,800); Subsistence ($2,400); Telecommunications ($7,200).

-4.

Vehicles: Fuel and Oil ($13,000); Vehicles: Spare Parts and Maintenance ($10,300); Protective Clothing ($13,000); Cleaning Materials ($2,000).

-5.

Books, Periodicals and Publications ($1,000); Computer Software and Stationery ($10,000).
224 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

32 - MINISTRY OF FISHERIES AND FORESTS Programme 3 - Fisheries ACTIVITY 5 - Extension and Advisory Services $000 1.

Established Staff ............................................................................................. 688.2 37.9 2.

Government Wage Earners .......................................................................................... 3.
Travel and Communications .................................................. 42.5 427.0 4.

Maintenance and Operations .................................................. 1.0 5.

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

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

Special Expenditures ................................................................. 0.0 1,250.0 8.
Capital Construction ...................................................................... 0.0 9.

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

Capital Grants and Transfers .................................................... 0.0 154.8 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 0.0 0.0 135.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 1,635.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ AID-IN-KIND……………………………………………………………………………………………………………………………………….. Programme 3 - Fisheries ACTIVITY 6 - Aquaculture 83.0 0.0 0.0 $000 313.0 1.
Established Staff .......................................................................................... 2.

Government Wage Earners .......................................................................................... 312.1 3.

Travel and Communications .................................................. 23.3 113.2 4.

Maintenance and Operations .................................................. 11.5 5.

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

Special Expenditures ................................................................. 0.0 1,630.0 8.

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

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

Capital Grants and Transfers .................................................... 0.0 160.0 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 FISHERIES AND FORESTS Programme 3: Fisheries ACTIVITY 5: Extension and Advisory Services 32-3-5 -1.
Personal Emoluments ($551,022); FNPF ($55,102); Allowances ($70,000); Sea-Going Allowance ($10,000), Relieving Staff ($2,100).

-2.

Wages ($34,490); FNPF ($3,449).

-3.

Travel ($16,000); Subsistence ($8,500); Telecommunications ($18,000).

-4.
-4.

Vehicles: Fuel and Oil ($41,000); Vehicles: Spare Parts and Maintenance ($17,500); Vessels: Fuel and Oil ($28,000); Vessels: Spare Parts and Maintenance ($27,000); Rations: Fisherman ($5,000); Prefabricated Buildings ($11,000); Ice Plants ($280,000); Hand Tools ($3,500); Incidentals ($7,000); Protective Clothing ($7,000).

-5.

Books, Periodicals and Publications ($1,000).

-8.


Coastal Fisheries Development ($550,000); Rotuma Ice Plant - Phase 2 ($600,000) - R; Preparatory Works - Cicia Ice Plant ($50,000); Preparatory Works - Moala Ice Plant ($50,000).

Aid-in-Kind: Volunteer Scheme (JICA) ($83,000).

Programme 3: Fisheries ACTIVITY 6: Aquaculture 32-3-6 -1.

Personal Emoluments ($273,153); FNPF ($27,315); Allowances ($12,500).

-2.

Wages ($276,002); FNPF ($27,600); Allowances ($8,500).

-3.
-3.

Travel ($10,000); Subsistence ($7,000); Telecommunication ($6,300).

-4.

Vehicles: Fuel and Oil ($15,000); Vehicles: Spare Parts and Maintenance ($24,700); Vessels: Fuel and Oil Vessels: ($21,000); Spare Parts and Maintenance ($15,500); Rations: Fisherman ($7,500); Prefabricated Buildings ($17,500); Hand Tools ($5,000); Protective Clothing ($7,000); -5.

Books and Periodicals ($1,500); Training Expenses ($10,000).

-8.
-8.

Aquaculture Development ($200,000); Brackishwater Development ($280,000); Cyclone Rehabilitation - Seaweed ($200,000) - R; Construction of Multi Species Hatchery in Ra ($700,000) - R; Food Security Program - Aquaculture ($250,000) - R. DETAILS OF EXPENDITURE 226 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES SUMMARY OF TOTAL EXPENDITURE $000 8,914.4 1.
Established Staff ........................................................................... 2.

Government Wage Earners.................................................................... 859.5 766.2 3.

Travel and Communications .................................................. 7,635.6 4.

Maintenance and Operations .................................................. 656.2 5.

Purchase of Goods and Services .............................................. 32.1 6.
Operating Grants and Transfers ................................................ 1,033.3 7.

Special Expenditures ................................................................. 8,507.4 849.5 625.6 5,009.0 928.1 3.3 384.1 TOTAL OPERATING ............................................................... 16,307.1 8.

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

Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... 1,425.7 2,037.4 320.6 TOTAL CAPITAL ............................................................................. 3,783.7 13.
Value Added Tax ....................................................................... 1,413.5 TOTAL EXPENDITURE .................................................................. 21,504.3 19,897.4 0.0 0.0 0.0 0.0 0.0 0.0 (60.0) 8,883.5 859.5 707.2 6,870.6 825.0 32.1 820.2 0.0 0.0 0.0 0.0 0.0 0.0 (60.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (60.0) 18,998.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 5,670.8 (20.0) 9,000.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 14,650.8 10,517.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 503.2 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 15,094.0 31,045.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 7,147.0 630.0 2,740.0 5,670.8 (20.0) 9,000.0 5,934.9 1,580.1 1,875.5 14,650.8 31,011.9 15,094.0 1,529.9 1,724.0 9,390.5 503.2 (60.0) 227 MINISTRY OF LANDS AND MINERAL RESOURCES The Ministry of Lands and Mineral Resources plays a pivotal role in Fiji’s national development and in supporting its economic growth.
The Ministry is focused on developing, reviewing and adopting flexible and market-driven policies to address the challenges faced by land developers, tenants, investors and indigenous landowning units in terms of accessing and utilising the land.

The State owns 4 per cent of land in Fiji.

From this, the State generates revenue of approximately $11 million in ground rental annually.
Since much of the State’s land is located within major urban centres around the country, its effective management is crucial to national development.

The Ministry of Lands and Mineral Resources is made up of two Departments: the Department of Lands and the Mineral Resources Department.

The Department of Lands is responsible for the effective and efficient administration, development and management of all State land in Fiji.
The new Land Use Division, which was established in 2010, helps landowners put viable land that is currently idle and un-utilised to productive use, under terms and conditions which are attractive to both the landowners and tenants.

The Mineral Resources Department [MRD] oversees and facilitates the development of the country’s mineral sector and groundwater resources.

It undertakes studies in relation to geological hazards and mineral and groundwater development.
It also manages the development of the mining and quarrying sector.

The Ministry is allocated a budget of $31.0 million in the 2016-2017 financial year.

DETAILS OF EXPENDITURE 228 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1.
Established Staff ............................................................................................. 510.5 34.2 2.

Government Wage Earners .......................................................................................... 38.7 3.

Travel and Communications .................................................. 60.8 4.

Maintenance and Operations .................................................. 21.5 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 .................................................... 10.9 13.
Value Added Tax ........................................................................................... 199.1 32.7 79.3 30.9 19.3 0.0 0.0 0.0 0.0 0.0 (9.0) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 352.4 763.6 676.6 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ Programme 2 - Mineral Resources ACTIVITY 1 - Geological and Mineral Investigation $000 1,827.3 1.
Established Staff .......................................................................................... 2.

Government Wage Earners .......................................................................................... 263.2 75.8 3.

Travel and Communications .................................................. 294.7 4.

Maintenance and Operations .................................................. 293.3 5.

Purchase of Goods and Services .............................................. 32.1 6.
Operating Grants and Transfers ................................................ 61.2 7.

Special Expenditures ................................................................. 1,680.0 8.

Capital Construction ...................................................................... 190.0 9.

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

Capital Grants and Transfers .................................................... 233.6 13.
Value Added Tax ............................................................................ (20.0) 0.0 (1.8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (20.0) 0.0 (1.8) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 4,549.9 5,056.3 4,951.2 (21.8) (21.8) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 229 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 1: Policy and Administration ACTIVITY 1: General Administration 33-1-1 -1.
Personal Emoluments ($384,160); FNPF ($38,416); Allowances ($87,900).

-2.

Wages ($10,921); FNPF ($1,092); Allowances ($7,000); Overtime ($15,200).

-3.

Travel ($11,300); Subsistence ($9,900); Telecommunications ($17,500).

-4.

Vehicles: Fuel and Oil ($16,400); Spare Parts and Maintenance ($16,900); Ministerial Vehicle ($13,000); Stationery/Printing ($7,500); Incidentals ($7,000).

-5.

Books, Periodicals and Publications ($3,000); Directory Expenses ($13,500); Advertising ($5,000).
Programme 2: Mineral Resources ACTIVITY 1: Geological and Mineral Investigation 33-2-1 -1.

Personal Emoluments ($1,657,497); FNPF ($165,750); Allowances ($1,500); Relieving Staff ($2,600).

-2.

Wages ($230,482); FNPF ($23,048); Allowances ($1,400); Casuals ($3,000); Relieving Staff ($5,300).

-3.

Travel ($20,000); Subsistence ($25,800); Telecommunications ($30,000).

-4.
-4.

Vehicles: Fuel and Oil ($44,000); Spare Parts and Maintenance ($39,500); Drilling Equipment ($20,000); Research Equipment ($20,000); Power Supply ($55,400); Field Tools and Equipment ($45,000); Incidentals ($9,100); Stationery / Printing ($12,000); Protective Clothing ($22,600); Water, Sewerage and Fire Services ($4,100); Postage ($3,000); Satellite Lease Services ($12,000); Data Link Rental ($8,000).

-5.
-5.

Books, Periodicals and Publications ($6,000); Training Expenses ($10,000); Seismology ($266,000); Computer Upgrade ($6,000); Directory Expenses ($2,300); Minor Works ($3,000).

-6.

Contribution to SOPAC ($32,100).

-7.

Geological Mapping ($41,200); Geo-Tec Survey ($20,000).

-8.
-8.

Groundwater Assessment and Development - Small Islands ($480,000); Groundwater Assessment and Development – Large Islands ($750,000) - R; Mineral Investigation ($200,000); Upgrade of Laboratory for Geochemical Analysis ($250,000) - R. -9.

Purchase of Technical Equipment ($190,000).

DETAILS OF EXPENDITURE 230 Revised Budget Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change 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.

Government 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 - Land Management ACTIVITY 1 - State Land Administration $000 1.
Established Staff .......................................................................................... 2.

Government 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 2: Mineral Resources ACTIVITY 2: Oil and Mines Acts Administration 33-2-2 -1.
Personal Emoluments ($394,802); FNPF ($39,480); Remuneration-Mining Appeals Board ($32,000).

-3.

Travel ($41,900); Subsistence ($36,000).

-4.

Vehicles: Fuel and Oil ($14,000); Spare Parts and Maintenance ($21,600); Field Tools, Survey and Test Equipment ($15,000).

-5.

Books, Periodicals and Publications ($1,500); Community Development and Field Support in Extractive Industries Development ($12,000); Mines Inspectorate - OHS Services ($60,000).

-7.
-7.

Environmental Monitoring of Mines and Quarries ($120,000).

Programme 3: Land Management ACTIVITY 1: State Land Administration 33-3-1 -1.

Personal Emoluments ($944,769); FNPF ($94,477); Allowances ($3,000); Relieving Staff ($8,700).

-2.

Wages ($41,168); FNPF ($4,117); Allowances ($4,000).

-3.

Travel ($30,000); Subsistence ($30,200); Telecommunications ($44,000).

-4.
-4.

Vehicles: Fuel and Oil ($29,100); Spare Parts and Maintenance ($15,000); Maintenance - Office Equipment ($3,400); Computer Maintenance ($2,500); Power Supply ($140,300); Incidentals ($6,000); Stationery/ Printing ($4,700); Water, Sewerage and Fire Services ($2,700); Reversion of Government Lands Schedule ‘A’ and ‘B’ ($500,000) - R; Postage ($11,000).

-5.
-5.

Books, Periodicals and Publications ($8,000); Land Compensation ($104,400); Training Expenses ($50,000); Other Boards and Committees Expenses ($15,000); Protective Clothing ($1,000).

-7.

Schedule ‘A’ Rentals ($78,965); Lease Arrears Task Force ($200,000).

DETAILS OF EXPENDITURE 232 Revised Budget Actual Estimate 2014 - 20152015 - 2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.
33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3 - Land Management ACTIVITY 2 - Surveys and Geospatial Information Management $000 1,604.2 1,604.2 1.

Established Staff ............................................................................................. 150.6 141.2 2.

Government Wage Earners .......................................................................................... 25.4 25.4 3.

Travel and Communications .................................................. 333.1 321.1 4.
Maintenance and Operations .................................................. 10.4 10.4 5.

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

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

Special Expenditures ............................................................................................. 0.0 0.0 2,067.0 8.
Capital Construction ...................................................................... 858.3 440.0 768.7 9.

Capital Purchase ............................................................................ 240.0 290.0 10.

Capital Grants and Transfers .................................................... 257.8 284.8 13.
Value Added Tax ........................................................................................... 1,881.0 223.8 26.0 228.0 2.5 0.0 0.0 423.7 319.6 92.4 132.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (39.2) 0.0 0.0 (3.5) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (39.2) 0.0 0.0 (3.5) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 3,329.9 4,325.5 5,107.0 (42.7) (42.7) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ Programme 3 - Land Management ACTIVITY 3 - Valuation $000 315.0 1.
Established Staff .......................................................................................... 13.7 2.

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

Travel and Communications .................................................. 3,400.2 4.

Maintenance and Operations .................................................. 19.0 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 ............................................................................ 10.

Capital Grants and Transfers .................................................... 0.0 433.3 13.
Value Added Tax ............................................................................ 539.4 23.1 28.0 4,779.1 19.0 0.0 60.0 0.0 0.0 0.0 439.7 145.9 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 (60.0) 0.0 0.0 0.0 (5.4) 0.0 0.0 0.0 0.0 0.0 0.0 (60.0) 0.0 0.0 0.0 (5.4) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 145.9 4,197.2 5,888.3 (65.4) (65.4) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 233 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 2: Surveys and Geospatial Information Management 33-3-2 -1.
Personal Emoluments ($1,457,475); FNPF ($145,748); Allowances ($1,000).

-2.

Wages ($123,504); FNPF ($12,350); Allowances ($2,000); Casuals ($3,300).

-3.

Travel ($10,000); Subsistence ($8,000); Telecommunications ($7,400).

-4.
Vehicles: Fuel and Oil ($23,000); Spare Parts and Maintenance ($19,700); Maintenance Survey Equipment ($18,600); Maintenance Triangular System ($3,000); Maintenance of Mapping Equipment ($10,000); Expenses in Connection with Surveys ($4,000); Printing of Maps ($14,300); Incidentals ($1,500); Aerial Photographs and Microfilm Materials ($26,200); Furniture Non-Standard ($11,000); Drafting Paper and Equipment ($5,000); Cartographic Paper, Equipment and Materials ($18,300); Statutory Planning and Examination ($15,000); Fiji Land Information System ($151,500).
-5.

Books, Periodicals and Publications ($1,400); Protective Clothing ($2,000); Surveyors Registration Board ($7,000).

-8.

National Geodetic Infrastructure ($150,000); Survey of Government Property on Native Land ($429,000); Upgrade of the Geodetic Datum ($1,188,000) - R; Survey of Mahogany Plantations ($300,000).

-9.

Acquisition of Unmanned Aerial Vehicle ($260,000) - R; Survey Equipment ($180,000).

-10.

Land Use Master Plan ($240,000).

Programme 3: Land Management ACTIVITY 3: Valuation 33-3-3 -1.
Personal Emoluments ($489,416); FNPF ($48,942); Allowances ($1,000).

-2.

Wages ($20,584); FNPF ($2,058); Allowances ($ 500).

-3.

Travel ($10,000); Subsistence ($8,000); Telecommunications ($10,000).

-4.
-4.

Vehicles: Fuel and Oil ($12,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($3,000); Incidentals ($7,000); Power Supply ($12,000); Municipal Council Rates for Crown Land ($1,580,000) - R; Fees - TLTB and Annuity Payments ($29,100); iTaukei Lands Leased to State ($2,376,000) - R; Renewal of Native Leases ($750,000) - R. -5.

Books, Periodicals and Publications ($1,000); Protective Clothing ($1,000); Training ($10,000); Valuers Registration Board ($7,000).

-7.
-7.

Commonwealth Heads of Valuation Agencies Conference ($60,000).

DETAILS OF EXPENDITURE 234 Revised Budget Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3 - Land Management ACTIVITY 4 - State Land Planning and Development $000 271.8 1.

Established Staff ....................................................................................................... 46.3 2.
Government Wage Earners .......................................................................................... 14.5 3.

Travel and Communications .................................................. 151.2 4.

Maintenance and Operations .................................................. 0.4 5.

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

Operating Grants and Transfers ................................................ 7.
Special Expenditures ................................................................. 300.0 3,400.0 8.

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

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

Capital Grants and Transfers .................................................... 347.9 13.
Value Added Tax ............................................................................................. ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 1,400.7 5,026.1 4,532.2 6,223.9 6,223.9 ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ Programme 3 - Land Management ACTIVITY 5 - Land Use Division $000 959.0 1.
Established Staff ....................................................................................................... 160.5 2.

Government Wage Earners .......................................................................................... 66.3 3.

Travel and Communications .................................................. 140.9 4.

Maintenance and Operations .................................................. 206.0 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 2,500.0 10.
Capital Grants and Transfers .................................................... 37.2 13.
Value Added Tax ............................................................................................. ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 2,179.3 3,148.8 4,069.9 9,000.0 9,000.0 ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ ­ 235 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 4: State Land Planning and Development 33-3-4 -1.
Personal Emoluments ($246,216); FNPF ($24,629); Allowances ($1,000).

-2.

Wages ($41,175); FNPF ($4,117); Allowances ($1,000).

-3.

Travel ($5,000); Subsistence ($5,000); Telecommunications ($4,500).

-4.

Vehicles: Fuel and Oil ($8,700); Spare Parts and Maintenance ($8,900); Incidentals ($1,500); Maintenance of State Land ($13,000); Drainage Rates ($9,100); Maintenance of Nukulau ($30,000); Land Harmonisation Exercise ($80,000).

-5.

Books, Periodicals and Publications ($ 400).

-7.


Regularisation of Informal Settlement ($300,000).

-8.

Development of State Land ($2,700,000) - R; Maintenance of Existing Subdivision ($700,000).

Programme 3: Land Management ACTIVITY 5: Land Use Division 33-3-5 -1.

Personal Emoluments ($853,621); FNPF ($85,362); Allowances ($20,000).

-2.

Wages ($113,212); FNPF ($11,321); Allowances ($16,000); Overtime ($20,000).

-3.

Travel ($22,000); Subsistence ($20,000); Telecommunications ($24,300).

-4.
-4.

Vehicles: Fuel and Oil ($30,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($4,900); Power Supply ($24,000); Stationery/ Printing ($10,000); Survey Operations ($50,000); Land Buy Back Administration ($7,000); Valuation Operations ($5,000).

-5.

Training and Technical Courses ($4,000); Boards and Committees ($1,000); Protective Clothing ($1,000); Land Reform Programme ($200,000).

-10.
-10.

Land Bank Investment ($2,500,000) - R. 236 DETAILS OF EXPENDITURE Revised Budget Actual Estimate 2014 - 2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3 - Land Management ACTIVITY 6 - Divisional Lands Office - Central/Eastern $000 592.8 1.

Established Staff ............................................................................................. 2.
Government Wage Earners .......................................................................................... 47.5 79.4 3.

Travel and Communications .................................................. 114.5 4.

Maintenance and Operations .................................................. 7.5 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 .................................................... 18.1 13.
Value Added Tax ........................................................................................... ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 715.7 866.2 859.8 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ AID-IN-KIND ...................................................................................... Programme 3 - Land Management ACTIVITY 7 - Divisional Lands Office - Western #REF!
#REF!

#REF!

#REF!

$000 1.

Established Staff .......................................................................................... 700.5 47.9 2.

Government Wage Earners .......................................................................................... 115.5 3.

Travel and Communications .................................................. 123.7 4.

Maintenance and Operations .................................................. 7.5 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 .................................................... 22.2 13.
Value Added Tax ............................................................................ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 939.5 1,023.1 1,017.3 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 237 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 6: Divisional Lands Office - Central/Eastern 33-3-6 -1.
Personal Emoluments ($538,938); FNPF ($53,894).

-2.

Wages ($41,355); FNPF ($4,136); Allowances ($2,000).

-3.

Travel ($30,000); Subsistence ($30,500); Telecommunications ($18,900).

-4.
-4.

Vehicles: Fuel and Oil ($23,700); Spare Parts and Maintenance ($24,000); Incidentals ($12,000); Maintenance of State Land ($10,000); Drainage Rates ($2,000); Maintenance of Office Equipment ($3,000); Stationery/ Printing ($6,000); Postage ($3,000); Power Supply ($12,000); Water, Sewerage and Fire Services ($ 700); Surveying Expenses ($6,000); Decentralisation of Services ($12,100).

-5.
-5.

Books, Periodicals and Publications ($ 500); Surveying Equipment ($1,000); Protective Clothing ($1,000); Training Expenses ($5,000).

Programme 3: Land Management ACTIVITY 7: Divisional Lands Office - Western 33-3-7 -1.

Personal Emoluments ($636,862); FNPF ($63,686).

-2.

Wages ($41,168); FNPF ($4,117); Allowances ($2,600).

-3.

Travel ($40,000); Subsistence ($44,500); Telecommunications ($31,000).

-4.
-4.

Vehicles: Fuel and Oil ($31,700); Spare Parts and Maintenance ($31,000); Incidentals ($3,500); Maintenance of State Land ($10,000); Drainage Rates ($2,000); Maintenance of Office Equipment ($3,000); Stationery/ Printing ($6,000); Postage ($3,250); Power Supply ($12,000); Water, Sewerage and Fire Services ($ 750); Surveying Expenses ($6,000); Decentralisation of Services ($14,500).

-5.
-5.

Books, Periodicals and Publications ($ 500); Surveying Equipment ($1,000); Protective Clothing ($1,000); Training Expenses ($5,000).

DETAILS OF EXPENDITURE 238 Revised Budget Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

33 - MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3 - Land Management ACTIVITY 8 - Divisional Lands Office - Northern $000 360.7 1.
Established Staff ............................................................................................. 2.

Government Wage Earners .......................................................................................... 46.3 81.5 3.

Travel and Communications .................................................. 119.3 4.

Maintenance and Operations .................................................. 7.5 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 .................................................... 18.7 13.
Value Added Tax ........................................................................................... ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 550.7 640.9 634.0 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 239 MINISTRY OF LANDS AND MINERAL RESOURCES Programme 3: Land Management ACTIVITY 8: Divisional Lands Office - Northern 33-3-8 -1.
Personal Emoluments ($327,878); FNPF ($32,788).

-2.

Wages ($41,175); FNPF ($4,117); Allowances ($1,000).

-3.

Travel ($30,000); Subsistence; ($30,500); Telecommunications ($21,000).

-4.
-4.

Vehicles: Fuel and Oil ($31,750); Spare Parts and Maintenance ($31,000); Incidentals ($13,500); Maintenance of State Land ($10,000); Drainage Rates ($2,000); Maintenance of Office Equipment ($3,000); Stationery/ Printing ($6,000); Postage ($3,250); Power Supply ($12,000); Water, Sewerage and Fire Services ($ 750); Surveying Expenses ($6,000).

-5.

Books, Periodicals and Publications ($ 500); Surveying Equipment ($1,000); Protective Clothing ($1,000); Training Expenses ($5,000).
240 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

34 - MINISTRY OF INDUSTRY, TRADE AND TOURISM SUMMARY OF TOTAL EXPENDITURE $000 3,160.8 1.

Established Staff ........................................................................... 3,921.2 3,748.6 2.

Government Wage Earners .................................................................... 328.7 358.1 3.
Travel and Communications ..................................................336.7 4.

Maintenance and Operations ..................................................653.0 5.

Purchase of Goods and Services ..............................................202.2 534.4 670.7 277.2 365.6 451.3 1,000.3 342.5 6.

Operating Grants and Transfers ................................................ 8,502.0 11,217.3 17,670.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.
Special Expenditures ........................................................................... 2,569.2 7,566.6 13,943.7 (4,700.0) (4,700.0) TOTAL OPERATING ............................................................... 15,752.6 24,545.5 37,522.2 (4,700.0) (4,700.0) 8.

Capital Construction ......................................................................... 0.0 505.0 9.
Capital Purchase ............................................................................ 30.1 848.2 0.0 2,700.0 0.0 0.0 0.0 0.0 10.

Capital Grants and Transfers .................................................... 26,733.4 23,744.2 35,545.1 (3,918.2) (3,918.2) TOTAL CAPITAL ............................................................................. 27,238.4 24,622.5 38,245.1 (3,918.2) (3,918.2) 13.
Value Added Tax .......................................................................475.0 990.4 1,236.4 0.0 0.0 TOTAL EXPENDITURE .................................................................. 43,466.0 50,158.4 77,003.7 (8,618.2) (8,618.2) 241 MINISTRY OF INDUSTRY, TRADE AND TOURISM Creating an internationally competitive economy and stimulating economic growth is the major vision and priority of the Fijian Government.
To achieve this, Government puts in place measures and strategies that encourage domestic and foreign direct investment, support private sector growth and boost intentional trade.

The Ministry of Industry, Trade and Tourism is responsible for transforming Fiji into a vibrant, diversified, internationally competitive, export-led growth oriented economy.
This is done by creating a competitive environment that enhances the performance of both the manufacturing and services sectors, as well as, focusing on other growth areas in the other priority sectors.
Furthermore, policies and strategies are being developed through the Fijian Trade Policy Framework to ensure that Fiji is competitive in every aspect of operations: moving goods and people across borders, internal logistics, world class transportation and communication links and lowering the cost of doing business.

The Ministry also develops broad-based export markets for Fijian made products and services.
Additionally, the Ministry is focusing on the development of the micro, small and medium enterprises sector as the backbone of the Fijian economy.

As this sector has the ability to stimulate growth from within to create a robust and resilient economy.

The inclusion of the IHRDP and Northern Development Program in the Ministry’s 2016 – 2017 Budget is in line with the Government’s objective of streamlining services needed by SMEs around Fiji.
The Ministry of Industry, Trade and Tourism is allocated a total budget of $77.0 million.

DETAILS OF EXPENDITURE 242 Revised Estimate Budget 2014 - 2015 2015-2016 2016-2017 Actual Planned Change Head No.

34 - MINISTRY OF INDUSTRY, TRADE AND TOURISM Programme 1 - Policy and Administration ACTIVITY 1 - Corporate Services $000 716.1 1.

Established Staff ............................................................................................. 114.4 2.
Government Wage Earners .......................................................................................... 94.2 3.

Travel and Communications .................................................. 127.1 4.

Maintenance and Operations .................................................. 104.0 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 .................................................... 29.3 13.
Value Added Tax ........................................................................................... 746.6 114.5 65.2 131.7 56.0 0.0 48.0 0.0 0.0 0.0 64.6 887.1 117.7 95.7 232.9 78.4 0.0 403.1 0.0 0.0 0.0 49.9 2017-2018 2018-2019 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,226.7 1,864.9 1,185.1 0.0 0.0 Programme 2 - Economic and Trade Unit ACTIVITY 1 - General Administration $000 1.
Established Staff .......................................................................................... 2.

Government 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 (4,700.0) 0.0 0.0 (3,918.2) (4,700.0) 0.0 0.0 (3,918.2) 0.0 9,986.7 18,103.0 32,093.1 (8,618.2) (8,618.2) 243 MINISTRY OF INDUSTRY, TRADE AND TOURISM Programme 1: Policy and Administration ACTIVITY 1: Corporate Services 34-1-1 -1.
Personal Emoluments ($585,291); FNPF ($58,529); Allowances ($68,000); Relieving Staff ($4,300).

-2.

Wages ($43,106); FNPF ($4,311); Allowances ($13,500); Relieving Staff ($3,500); Overtime ($50,000).

-3.

Travel ($2,600); Subsistence ($10,000); Telecommunications ($81,600).

-4.

Maintenance and Running Expenses of Vehicles ($40,000); Maintenance of Office Equipment ($11,800); Power Supply ($49,200); Stationery/Printing ($14,000); Incidentals ($7,500); Water, Sewerage and Fire Service Charges ($4,600).
-5.

Expense of Boards and Committee ($40,000); Security Service ($10,400); Postage ($2,300); Training Expenses ($15,000); Directory Expenses ($6,300); Advertising ($30,000).

Programme 2: Economic and Trade Unit ACTIVITY 1: General Administration 34-2-1 -1.

Personal Emoluments ($738,743); FNPF ($73,874); Allowances ($ 900).

-2.

Wages ($21,964); FNPF ($2,196).

-3.

Travel ($20,000); Subsistence ($30,000); Telecommunications ($9,000).

-4.
-4.

Vehicles: Fuel and Oil ($15,000); Repair and Maintenance of Machinery and Equipment ($6,500); Incidentals ($13,000).

-5.

Books, Periodicals and Publications ($2,300); Training Expenses ($15,000); Advertisement Expenses ($25,000).

-6.
-6.

Consumer Council of Fiji ($1,282,425); Investment Fiji ($2,212,029); Film Fiji ($1,869,530); Fiji Commerce Commission ($2,486,200); National Centre for Small and Medium Enterprises ($639,658); Real Estate Agents’ Board ($345,834); Textile Clothing and Footwear Council ($100,000) ; Grants to Professional Bodies ($90,000) – R. -7.
Trade Commissioner - Los Angeles ($781,500); Consul-General - Shanghai ($812,221); Trade Commissioner - Taiwan ($660,000); Trade Commissioner - PNG ($890,000); Consul-General – Sydney ($871,485); National Export Strategy ($2,000,000) - R; Fijian Made and Buy Fijian Campaign ($500,000); Trade Policy Framework ($100,000); Ministerial Trade Delegation ($450,000); Contribution to World Trade Organisation ($91,900); MSG Investment Road Show and Trade Fair ($100,000); MSG Trade Ministers and Officials Meeting ($100,000); PACER Plus Meeting ($70,000); Preparatory Works - Astana Expo ($251,698); Fiji-China Trade Agreement Negotiation Meeting ($200,000); Skilled Professionals Evaluation Committee ($20,000); Integrated Human Resource Development Programme ($800,000) – R; Micro and Small Business Grant Facility (India) ($4,700,000) - R. -10.
Micro and Small Business Grant ($6,400,000); Northern Development Programme ($1,500,000) – All under R. DETAILS OF EXPENDITURE 244 Revised Budget Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

34 - MINISTRY OF INDUSTRY, TRADE AND TOURISM Programme 3 - Department of National Trade Measurement and Standard ACTIVITY 1 - Trade Measurements/Trade Standards $000 1.
Established Staff ............................................................................................. 2.

Government Wages 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 ........................................................................................... ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 1,533.6 2,248.2 4,705.6 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ Programme 4 - Department of Co-operative Business ACTIVITY 1 - General Administration $000 1.
Established Staff .......................................................................................... 2.

Government Wages 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 ............................................................................ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 406.5 604.3 623.4 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 245 MINISTRY OF INDUSTRY, TRADE AND TOURISM Programme 3: Department of National Trade Measurement and Standard ACTIVITY 1: Trade Measurements/Trade Standards 34-3-1 -1.
Personal Emoluments ($544,733); FNPF ($54,473); Allowances ($1,500); Transfer Allowance ($10,000).

-2.

Wages ($65,526); FNPF ($6,553); Allowances ($5,800); Relieving Staff ($1,200); Overtime ($10,000).

-3.

Travel ($41,600); Subsistence ($29,600); Telecommunications ($15,800).

-4.

Vehicles: Fuel and Oil ($25,000); Vehicles: Spare Parts and Maintenance ($30,000) ; Maintenance of Office Equipment ($16,100); Incidentals ($5,000); Maintenance of Laboratory and Equipment ($550,000).

-5.
-5.

Books, Periodicals and Publications ($2,000); Training ($20,000).

-7.

Trading Standards ($170,000); Quality Control Enforcement ($70,000).

-9.

Laboratory Equipment ($2,700,000) - R. Programme 4: Department of Co-operative Business ACTIVITY 1: General Administration 34-4-1 -1.

Personal Emoluments ($323,698); FNPF ($32,370); Allowances ($11,700); Overtime ($5,000).

-3.

Travel ($5,900); Subsistence ($6,900); Telecommunications ($4,300).

-4.
-4.

Vehicles: Fuel and Oil ($10,000); Maintenance of Equipment ($15,000); Spare Parts and Maintenance ($2,100); Power Supply ($41,000); Stationery and Printing ($5,100); Incidentals ($9,400); Water, Sewerage and Fire Services ($3,200); Vehicle Maintenance ($2,500).

-5.

Expenses of Board and Committee ($ 700); Directory Expenses ($4,400); Training ($15,000); Postage ($2,500); Purchase of Equipment ($40,000); OHS Expenses ($3,000); Office Cleaning Expenses ($4,000).

-7.
-7.

National Cooperative Federation ($29,925); Cooperative Tribunal ($10,000); International Cooperative Day ($15,000).

246 DETAILS OF EXPENDITURE Revised Budget Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

34 - MINISTRY OF INDUSTRY, TRADE AND TOURISM Programme 4 - Department of Co-operative Business ACTIVITY 2 - Training $000 84.8 1.

Established Staff ............................................................................................. 2.
Government Wage Earners .......................................................................................... 30.2 15.0 3.

Travel and Communications .................................................. 12.7 4.

Maintenance and Operations .................................................. 26.8 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 .................................................... 4.9 13.
Value Added Tax ........................................................................................... ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 130.2 180.2 174.3 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ Programme 4 - Department of Co-operative Business ACTIVITY 3 - Extension $000 281.3 1.
Established Staff .......................................................................................... 47.2 2.

Government Wage Earners .......................................................................................... 78.9 3.

Travel and Communications .................................................. 34.1 4.

Maintenance and Operations .................................................. 5.5 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 .................................................... 10.7 13.
Value Added Tax ............................................................................ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 304.0 454.4 457.6 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 247 MINISTRY OF INDUSTRY, TRADE AND TOURISM Programme 4: Department of Co-operative Business ACTIVITY 2: Training 34-4-2 -1.
Personal Emoluments ($76,446); FNPF ($7,645); Allowances ($ 700).

-2.

Wages ($21,956); FNPF ($2,196); Allowances ($6,000).

-3.

Travel ($7,900); Subsistence ($4,500); Telecommunications ($2,600).

-4.

Vehicles: Fuel and Oil ($5,000); Spare Parts and Maintenance ($3,000); Sound Recording and Mobile Information Equipment ($ 700); Maintenance of CCF Grounds ($4,000).

-5.
-5.

Training Expense ($6,000); Broadcasting Expenses ($7,700); Beds and Mattresses ($4,500); Books, Periodicals and Publications ($4,600); Replacement of Linen and Crockery ($4,000).

Programme 4: Department of Co-operative Business ACTIVITY 3: Extension 34-4-3 -1.

Personal Emoluments ($252,797); FNPF ($25,280); Allowances ($3,200).

-2.

Wages ($32,949); FNPF ($3,295); Allowances ($3,960); Overtime ($7,000).

-3.

Travel ($27,200); Subsistence ($39,300); Telecommunications ($12,400).

-4.
-4.

Vehicles: Fuel and Oil ($11,000); Spare Parts and Maintenance ($18,000); Maintenance of Office Equipment ($5,100).

-5.

Books, Periodicals and Publications ($ 300); Computer Stationery ($5,200).

DETAILS OF EXPENDITURE 248 Actual Revised Budget Estimates Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

34 - MINISTRY OF INDUSTRY, TRADE AND TOURISM Programme 5 - Department of Tourism ACTIVITY 1 - General Administration $000 1.
Established Staff ........................................................................................ 2.

Government 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 ............................................................................ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 29,878.5 26,703.6 37,764.5 0.0 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 249 MINISTRY OF INDUSTRY, TRADE AND TOURISM Programme 5: Department of Tourism ACTIVITY 1: General Administration 34-5-1 -1.
Personal Emoluments ($767,648); FNPF ($76,765); Allowances ($25,000).

-2.

Wages ($30,512); FNPF ($3,051); Allowances ($10,000); Overtime ($7,000); Relieving Staff ($10,000).

-3.

Travel ($49,500); Subsistence ($25,800); Telecommunications ($24,800).

-4.

Vehicles: Fuel and Oil ($15,000); Spare Parts and Maintenance ($10,000); Maintenance of Office Equipment ($10,000); Office Supplies ($20,000); Power Supply ($21,500); Postage ($1,000).

-5.
-5.

Books, Periodicals and Publications ($2,100); Tourism Industry Stakeholder Consultations ($15,000); Tourism Awareness Programme ($35,000); Directory Expenses ($1,200); Advertising Expenses ($12,000); Training ($7,000).

-6.

Grant to Tourism Fiji ($8,309,680); World Tourism Organization Contribution ($85,000); South Pacific Tourism Organization - Rent ($97,430); Contribution to South Pacific Tourism Organization ($152,390).

-7.
-7.

Tourism Research ($50,000); Survey Expenses ($50,000); Resource Owners Conference ($10,000); Tourism Development Plan ($50,000); Hotel Data Collection System ($80,000); Fiji Tourism Forum ($10,000).

-10.

Tourism Fiji Marketing Grant ($27,645,088) - R. DETAILS OF EXPENDITURE 250 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

35 - MINISTRY OF SUGAR Programme 1 - Sugar Development ACTIVITY 1 - Sugar Unit 502.6 1.
Established Staff ........................................................................... 68.7 2.

Unestablished Staff .................................................................... 80.1 3.

Travel and Communications .................................................. 88.2 4.

Maintenance and Operations .................................................. 22.1 5.

Purchase of Goods and Services .............................................. 2,009.3 6.
Operating Grants and Transfers ................................................ 689.5 7.

Special Expenditures ........................................................................... 383.3 33.0 67.3 60.3 13.2 496.8 470.0 TOTAL OPERATING ............................................................... 1,523.8 3,460.5 8.

Capital Construction ......................................................................... 9.
Capital Purchase ............................................................................ 10.
Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 10,823.9 23,722.1 1,500.0 1,500.0 13.
Value Added Tax ....................................................................... 371.0 558.0 347.0 0.0 0.0 21,818.5 TOTAL EXPENDITURE .................................................................. 12,718.6 27,510.3 1,500.0 1,500.0 33,712.1 TOTAL AID-IN-KIND ......................................................................... 0.0 31,583.5 0.0 0.0 251 MINISTRY OF SUGAR Government is fully committed to the survival, prosperity and future viability of Fiji’s sugar cane industry.
A healthy sugar cane industry means a healthy Fiji for every citizen, and not just the 200,000 Fijians dependent on sugar.

In 2008, Government decided to undertake industry structural reforms, upgrade the three largest mills, provide budget support for service providers and strengthen the financial position of the Fiji Sugar Corporation.

Over the past five seasons, these reforms demonstrated clear signs of producing a remarkable turn-around.
In 2016-2017, the Ministry is seeking to collaborate with international organizations to fund capital projects to improve harvesting and transportation for cane growers.

The prolonged dry spells in the last two seasons have brought new challenges to the industry.
Apart from the adaptive research that the Sugar Research Institute of Fiji is undertaking to combat this natural phenomenon, the Ministry is seeking expertise from the Japanese International Cooperation Agency in capturing and storing rain water for use during periods of dry spell.
Government will continue to pursue the construction of the Cogeneration Project and Ethanol Project in Rarawai, the Sugar Syrup Mill in Penang and the Sugar Refinery in Labasa to expand the revenue base of the industry and decrease dependence on raw sugar.

These projects will keep the industry viable and maintain reasonable revenue to cane farmers as the sugar export quota to the EU approaches expiration in September 2017.
Two Sugar Cane Industry Bills are currently with the Parliament Standing Committee on Economic Affairs.

If they pass in Parliament, the Bills will also contribute to the long term viability and sustainability of the industry.

In the coming years, the Ministry of Sugar will continue to implement its Sugar Action Plan, which lays out a vision for the development of the industry all the way to 2022.

The mid-term review of this plan will begin in 2016 to measure its impact and projections.
The Ministry of Sugar is allocated a total budget of $27.5 million.

Programme 1: Sugar Development ACTIVITY 1: Sugar Unit 35-1-1 -1.

Personal Emoluments ($429,606); FNPF ($42,961); Overtime ($5,000); Relieving Staff ($5,000); Allowances ($20,000).

-2.

Wages ($32,483); FNPF ($3,248); Overtime ($18,000); Relieving Staff ($6,000); Allowance ($9,000).

-3.

Travel ($45,000); Subsistence ($23,000); Telecommunications ($20,000).

-4.
-4.

Vehicles: Fuel and Oil ($22,000); Spare Parts and Maintenance ($8,000); Maintenance of Office Equipment ($11,000); Stationery/Printing ($9,000); Power Supply ($10,000); Incidentals ($3,000); Postage ($1,000); Water, Sewerage and Fire Services ($2,000); Sanitary Services ($3,000); Training ($30,000).

-5.

Books, Periodicals and Publications ($4,000); Board and Committee Expenses ($5,000); MIS Purchases ($5,000); Office Expenses ($3,000); Directory Expenses ($1,000); OHS Expenses ($5,000).

-6.
-6.

Contribution to Sugar Research Institute of Fiji ($900,000); International Sugar Council ($35,000); Grant to Sugar Tribunal ($479,947); Sugar Levy ($600,000).

-7.

Sugar GIS Cadastre Development - Sugar Industry Tribunal ($645,000) - R. -8.

Upgrade of Cane Access Roads ($3,000,000) - R. -10.
Sugarcane Development and Farmers Assistance Programme ($11,000,000); Subsidy to South Pacific Fertilizer Limited ($9,722,100) - All under R. Aid-in-Kind: Social Mitigation Programme AMSP 2010 (EU) ($31,583,516).

DETAILS OF EXPENDITURE 252 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

36 - MINISTRY OF PUBLIC ENTERPRISE SUMMARY OF TOTAL EXPENDITURE $000 2,948.5 1.
Established Staff ........................................................................... 390.7 2.

Government Wage Earners .................................................................... 80.7 3.

Travel and Communications .................................................. 611.0 4.

Maintenance and Operations ..............................................…………………………….

78.8 5.

Purchase of Goods and Services .............................................. 7,811.0 6.
Operating Grants and Transfers ................................................ 75.0 7.
Special Expenditures ..............................................................… ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 0.0 (46.7) 0.0 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (46.7) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (4.2) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (50.9) ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 0.0 0.0 1,648.2 0.0 0.0 4,310.1 0.0 46.7 3,000.0 0.0 (46.7) 0.0 16,376.6 13,975.7 4,310.1 3,046.7 (46.7) (50.9) 118.1 (4.2) 70.9 0.0 TOTAL OPERATING ............................................................... 3,199.5 8.
Capital Construction ......................................................................... 9.

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

Capital Grants and Transfers .................................................... TOTAL CAPITAL ............................................................................. 1,648.2 13.
Value Added Tax ....................................................................... 81.4 TOTAL EXPENDITURE .................................................................. 4,929.1 253 MINISTRY OF PUBLIC ENTERPRISES The Ministry of Public Enterprises oversees and implements reform programmes and monitors the performance and operations of public enterprises to increase their efficiency and effectiveness in terms of financial growth and improvements in services to the public.
The public enterprise corporatisation in accordance with the Public Enterprises Act, 1996. reform programme includes reorganization, commercialisation and The Ministry of Public Enterprises monitors 25 state-owned enterprises to ensure they are on a firm financial footing and performing at their optimum level.

In the 2016-2017 financial year, the Ministry will review its policies and processes to help streamline and modernize its monitoring as well as its divestment processes.
Government will continue to encourage more private sector participation in its reform plans to improve efficiency and achieve higher investment returns in public enterprises.

To accomplish this, Government has supported the partial divestment of shares in certain Government companies as well as the sale of some of its assets.

The Ministry of Public Enterprise is allocated a total budget of $13.9 million.
DETAILS OF EXPENDITURE 254 Revised Estimate Actual Estimate 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Planned Change Head No.

36 - MINISTRY OF PUBLIC ENTERPRISE Programme 1 - Public Enterprise Reform ACTIVITY 1 - Public Enterprise Monitoring $000 741.8 1,201.5 1.

Established Staff ........................................................................................ 47.6 50.0 2.
Government Wage Earners ...................................................................................... 63.3 3.

Travel and Communications .................................................. 46.7 124.5 79.4 4.

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

Purchase of Goods and Services .............................................. 51.8 218.2 7,811.0 1,000.0 6.

Operating Grants and Transfers ................................................ 75.0 46.7 7.
Special Expenditures ................................................................. 0.0 0.0 8.

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

Capital Purchase ............................................................................ 0.0 0.0 4,310.1 1,648.2 10.

Capital Grants and Transfers .................................................... 16.4 58.6 13.
Value Added Tax ............................................................................ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (46.70) 0.0 (4.2) ­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ (50.9) ­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 1,338.7 61.2 81.9 119.5 57.5 6,055.0 475.0 0.0 46.7 3,000.0 70.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (46.7) 0.0 (4.2) 13,701.2 11,305.8 3,889.7 (50.9) Programme 5 - Government Printing ACTIVITY 1 - General Administration 743.8 1.
Established Staff .......................................................................................... 2.

Government Wage Earners .................................................................................... 137.0 3.

Travel and Communications ..................................................9.4 4.

Maintenance and Operations .................................................. 117.9 8.5 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 .................................................... 22.8 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 PUBLIC ENTERPRISE Programme 1: Public Enterprise Reform ACTIVITY 1: Public Enterprise Monitoring 36-1-1 -1.
Personal Emoluments ($1,156,634); FNPF ($115,663); Allowances ($66,400).

-2.

Wages ($32,947); FNPF ($3,295); Allowances ($9,000); Overtime ($16,000).

-3.

Travel ($35,000); Subsistence ($14,000); Telecommunications ($32,900).

-4.

Vehicles: Fuel and Oil ($18,000); Spare Parts and Maintenance ($20,000); Maintenance of Office Equipment ($12,000); Power Supply ($40,500); Printing ($22,500); Incidentals ($6,000); Postage ($ 500).

-5.
-5.

Directory Expenses ($1,000); Training ($41,000); Advertising ($7,000); Boards and Committees ($2,500); OHS Expenses ($1,000); Charter Committee Fees ($5,000).

-6.

Biosecurity Authority of Fiji – Operating Grant ($6,055,046) - R. -7.

Monitoring of Public Enterprises ($50,000); Maintenance of Savusavu Industrial Zone ($25,000); Office Refurbishment ($350,000) – R.; Asset Fiji Limited – Operational Support ($50,000).

-9.

Purchase of Generator - Food Processors Limited ($46,700) - R -10.
Biosecurity Authority of Fiji – Capital Grant ($3,000,000) – R. Programme 5: Government Printing ACTIVITY 1: General Administration 36-5-1 -1.

Personal Emoluments ($1,525,498); FNPF ($152,550); Allowances ($6,000); Relieving Staff ($8,000); Overtime ($55,000).

-2.

Wages ($299,097); FNPF ($29,910); Allowances ($3,000); Relieving Staff ($5,000); Overtime ($6,000) -3.

Travel ($ 200); Subsistence ($ 200); Telecommunications ($18,000).

-4.
-4.

Vehicles: Fuel and Oil ($10,500); Spare Parts and Maintenance ($3,000); Maintenance of Buildings ($3,000); Maintenance of Machines ($48,000); Incinerator ($1,000); Pest Control ($2,000); Maintenance of Office Equipment ($4,000); Paper and Printing Materials ($200,000); Protective Clothing ($8,000); Incidentals ($2,000); Power Supply ($180,000); Water, Sewerage and Fire Services ($5,000); Postage ($20,000).

-5.
-5.

Books, Periodicals and Publications ($3,000); Training Expenses ($18,000); Furniture ($2,000); Laws of Fiji Reprint ($2,000); Directory Expenses ($2,000).

256 DETAILS OF EXPENDITURE Revised Actual Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

37 - MINISTRY OF LOCAL GOVERNMENT, HOUSING AND ENVIRONMENT SUMMARY OF TOTAL EXPENDITURE $000 2,550.9 1.
Established Staff ........................................................................... 4,572.8 3,231.8 2.

Government Wage Earners .................................................................... 132.3 206.1 3.

Travel and Communications ..................................................191.5 4.

Maintenance and Operations ..................................................241.5 5.

Purchase of Goods and Services ..............................................169.5 6.
Operating Grants and Transfers ................................................ 960.9 1,575.0 7.

Special Expenditures ................................................................. 236.0 343.8 229.6 2,117.6 2,768.0 165.0 211.2 326.2 206.6 1,807.6 3,325.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,026.6) (1,026.6) 5,821.4 TOTAL OPERATING ............................................................... 10,473.9 9,274.1 (1,026.6) (1,026.6) 8.
Capital Construction ................................................................…27.0 5,639.5 4,247.9 (4,247.9) (4,247.9) 815.1 9.

Capital Purchase ...........................................................................................… 344.5 840.0 (840.0) (840.0) 10.
Capital Grants and Transfers .................................................... 13,913.1 18,042.8 9,994.1 (9,994.1) (9,994.1) TOTAL CAPITAL ............................................................................. 14,284.6 24,497.4 15,082.0 (15,082.0) (15,082.0) 377.5 13.
Value Added Tax ....................................................................... 815.8 737.1 (550.3) (550.3) TOTAL EXPENDITURE .................................................................. 20,483.5 35,787.1 25,093.1 (16,658.9) (16,658.9) TOTAL AID-IN-KIND........................................................................ 0.0 763.5 424.0 0.0 0.0 257 MINISTRY OF LOCAL GOVERNMENT, HOUSING AND ENVIRONMENT The Ministry of Local Government, Housing and Environment has four main Departments under its portfolio: the Department of Local Government, Department of Housing, Department of Town and Country Planning and Department of Environment.
The Ministry is responsible for the formulation and implementation of Local Government, Urban Planning, Housing and Environment policies and programmes.

The Ministry also has additional responsibilities to the Municipal Councils, National Fire Authority, Housing Authority and Public Rental Board.

The primary responsibility of the Department of Local Government is to improve local governance through the effective implementation of the Local Government Act 2005 [Cap.

125].
125].

It is also responsible for the provision of policy advice and support services to the National Fire Authority to ensure effective delivery of its core services through the National Fire Service Act 1995.
The main focus for the Department of Local Government for the 2016-2017 financial year and beyond is to strengthen and modernize municipal operations, improve well-being programs, strengthen the economic base in towns and cities and take the lead role in making local communities more disaster resilient.
This is in addition to the continued support granted to the National Fire Authority in expanding the number fire stations around the country and equipping them with the necessary tools to conduct operations.

The Department of Environment spearheads environmental management in the country.

The Department’s main objective the development and to promote sustainability implementation of policies, legislation and programmes.
Improving waste management will be a key programme that will be implemented in 2016-2017 financial year.

through is The Department of Town and Country Planning (‘DTCP’) is responsible for the overall administration, planning and regulation of land use in Fiji through the Town Planning Act [Cap 139] and Subdivision of Land Act [Cap.

140].

Its key functions are strategic planning of urban and rural areas and compliance with development laws.
DTCP also offers physical planning and land development advice to Government and promotes town planning in Fiji.

The Ministry’s priorities for 2016-2017 financial year are to improve local governance, promote greater security for all urban dwellers, streamline the processes for land development and spatial harmony and promote sustainable use of all natural resources.

A total funding of $25.1 million is provided to the Ministry for the 2016-2017 financial year.
DETAILS OF EXPENDITURE 258 Revised Actual Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

37 - MINISTRY OF LOCAL GOVERNMENT, HOUSING AND ENVIRONMENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1,062.4 642.4 1.

Established Staff ...................................................................... 88.6 52.1 2.

Government Wage Earners ......................................................... 73.4 65.2 3.
Travel and Communications .................................................. 88.5 70.6 4.

Maintenance and Operations .................................................. 65.7 43.9 5.

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

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

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

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

Capital Grants and Transfers .................................................... 18.8 25.3 13.
Value Added Tax ........................................................................................... 744.2 80.1 65.0 102.5 53.7 0.0 0.0 0.0 100.0 0.0 28.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 (9.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (100.0) 0.0 (9.0) 899.6 1,397.4 1,174.3 (109.0) (109.0) Programme 1 - Policy and Administration ACTIVITY 2 - Local Government 1.

Established Staff .......................................................................... 2.
Government 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 ...................................................................... 218.4 12.3 20.0 13.9 1.9 488.1 496.9 0.0 344.5 13,913.1 129.3 477.1 17.6 23.4 15.4 24.3 650.0 775.0 0.0 815.1 16,042.8 175.1 $000 337.0 12.6 21.0 12.7 20.0 550.0 679.0 0.0 740.0 8,994.1 132.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (740.0) (8,994.1) (66.6) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (740.0) (8,994.1) (66.6) 15,638.4 19,015.9 11,498.9 (9,800.7) (9,800.7) MINISTRY OF LOCAL GOVERNMENT, HOUSING AND ENVIRONMENT 259 Programme 1 : Policy and Administration ACTIVITY 1 : General Administration 37-1-1 -1.
Personal Emoluments ($601,069); FNPF ($60,107); Allowance ($80,000); Relieving Staff ($3,000).

-2.

Wages ($54,649); FNPF ($5,465); Allowances ($10,000); Overtime ($10,000).

-3.

Travel ($20,000); Subsistence ($20,000);Telecommunication ($25,000).

-4.
-4.

Vehicles: Fuel and Oil ($20,000); Spare Parts and Maintenance ($10,000); Maintenance and Running Expenses of Ministerial Vehicle ($7,000); Maintenance of Office Equipment ($10,000); Power Supply ($10,000); Stationery ($4,500); Supplies and Services ($40,000); Postage ($1,000).

-5.

Printing of Annual Reports ($1,000); Security Expense ($30,660); Directory Expense ($2,000); Training Expense ($15,000); OHS Expense ($5,000).

-9.
-9.

Purchase of IT Equipment ($100,000) - R. Programme 1 : Policy and Administration ACTIVITY 2 : Local Government 37-1-2 -1.

Personal Emoluments ($305,471); FNPF ($30,547); Allowance ($1,000).

-2.

Wages ($10,957); FNPF ($1,096); Allowance ($ 500).

-3.

Travel ($9,500); Subsistence ($6,500); Telecommunication ($5,000).

-4.

Vehicle: Spare Parts and Maintenance ($1,000); Stationery ($4,700); Fuel and Oil ($7,000).

-5.

Training and Local Government Committee of Enquiry ($20,000).

-6.
-6.

National Fire Emergency Ambulance Service ($400,000); CEO Salaries for Municipal Councils (Rakiraki, Tavua, Levuka, Savusavu and Lami) ($150,000).

-7.

Special Administrators ($500,000); Annual Contribution to Commonwealth Local Government Forum ($13,000); Local Government Forum ($50,000); Town Council Management Support ($116,000) -R. -9.

Fire Hydrant for National Fire Authority ($200,000); Purchase of three (3) Vacuum Trucks ($540,000) All under R. -10.
National Fire Authority Capital Grant ($3,000,000); Challenge and Investment Fund - Town/City Council ($4,000,000); Lautoka Botanical Garden Swimming Pool ($750,000); Valelevu Sports Stadium ($350,000); Drainage and Flood Mitigation ($894,100) - All under R. 260 DETAILS OF EXPENDITURE Revised Actual Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
37 - MINISTRY OF LOCAL GOVERNMENT, HOUSING AND ENVIRONMENT Programme 2 - Town and Country Planning ACTIVITY 1 - General Administration and Planning $000 1,272.1 898.9 1.

Established Staff ............................................................................................. 0.0 46.3 32.7 2.

Government Wage Earners .................................................................... 0.0 81.8 74.2 3.

Travel and Communications .................................................. 0.0 143.5 130.0 4.
Maintenance and Operations .................................................. 0.0 23.2 0.0 18.5 5.

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

Operating Grants and Transfers .............................................…………………………….

0.0 0.0 (60.0) 580.0 610.0 7.

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

Capital Construction ...................................................................... 9.
Capital Purchase ............................................................................ 0.0 0.0 0.0 (1,000.0) 1,000.0 2,000.0 10.

Capital Grants and Transfers .................................................... (5.4) 72.2 72.4 13.
Value Added Tax ........................................................................................... 818.0 35.6 63.1 95.9 10.1 0.0 398.0 0.0 0.0 0.0 84.0 0.0 0.0 0.0 0.0 0.0 0.0 (60.0) 0.0 0.0 (1,000.0) (5.4) 1,504.7 4,249.4 2,806.5 (1,065.4) (1,065.4) Programme 3 - Environment ACTIVITY 1 - Environment Management Unit $000 872.1 32.3 43.1 61.0 113.6 472.8 1,761.1 1,251.8 1.
Established Staff ....................................................................................................... 53.5 39.6 2.

Unestablished Staff ......................................................................................... 57.4 51.0 3.

Travel and Communications .................................................. 96.4 81.0 4.

Maintenance and Operations .................................................. 116.4 114.4 5.
Purchase of Goods and Services .............................................. 1,467.6 1,257.6 6.

Operating Grants and Transfers ................................................ 2,066.6 1,383.0 7.

Special Expenditures ...............................................…680.0 4,247.9 8.

Capital Construction ...................................................................... 5,639.5 0.0 0.0 9.

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 503.5 13.
Value Added Tax ........................................................................................... 549.5 0.0 0.0 0.0 0.0 0.0 0.0 (966.6) (4,247.9) 0.0 0.0 (469.3) 27.0 0.0 0.0 138.9 0.0 0.0 0.0 0.0 0.0 0.0 (966.6) (4,247.9) 0.0 0.0 (469.3) 2,440.8 11,124.4 9,613.4 (5,683.8) (5,683.8) AID-IN-KIND ...................................................................................... 763.5 0.0 424.0 0.0 0.0 MINISTRY OF LOCAL GOVERNMENT, HOUSING AND ENVIRONMENT 261 Programme 2 : Town and Country Planning ACTIVITY 1 : General Administration and Planning 37-2-1 -1.
Personal Emoluments ($785,324); FNPF ($78,532); Allowances ($15,000); Relieving Staff ($5,000); Overtime ($15,000).

-2.

Wages ($21,578); FNPF ($2,158); Allowances ($4,000); Overtime ($5,000).

-3.

Travel ($19,200); Subsistence ($25,000); Telecommunication ($30,000).

-4.

Vehicles: Fuel and Oil ($30,000); Spare Parts and Maintenance ($15,000); Power Supply ($30,000); Supplies and Service ($30,000); Stationery ($25,000).

-5.

Training ($17,000); Directory Expense ($1,500).

-7.
-7.

Town Planning Advisory ($20,000); Urban Policy Action Plan Implementation ($500,000); Review of Town Planning Act ($60,000).

-10.

New Town Development (Nabouwalu) ($1,000,000) - R. Programme 3 : Environment ACTIVITY 1 : Environment Management Unit 37-3-1 -1.

Personal Emoluments ($1,108,896); FNPF ($110,890); Allowances ($30,000); Overtime ($2,000).

-2.

Wages ($22,375); FNPF ($2,238); Allowances ($5,000); Overtime ($10,000).

-3.
-3.

Travel ($26,000); Subsistence ($10,000); Telecommunication ($15,000).

-4.

Vehicles: Fuel and Oil ($16,000); Spare Parts and Maintenance ($10,000); Power Supply ($20,000); Supplies and Services ($20,000); Water Supply ($5,000); Stationary/Printing ($10,000).

-5.

Awareness and Education ($72,000); Environment Week ($30,000); Directory Expense ($2,400); Training Expense ($10,000).

-6.
-6.

Subsidy Naboro Landfill ($1,200,000); Annual Contribution to South Pacific Regional Environment Programme ($39,220); Annual Contribution to CITES ($1,400); Annual Contribution to RAMSAR ($1,400); Annual Contribution to Convention on Biological Diversity ($1,400); Annual Contribution to UNFC on Climate Change ($1,400); Annual Contribution to UNEP ($10,000); Annual Contribution to Stockholm Convention on the Management of POPS ($1,400); Annual Contribution to Convention on Migratory Species ($1,400).
-7.
Environment Programme – Northern/Western ($100,000); Compliance and Enforcement of EIA ($30,000); Development of National Environment Report ($30,000); National Capacity Need Self- Assessment ($50,000); National Implementation Plan of the Stockholm Convention ($50,000); Convention on Wetlands of Importance ($30,000); Convention on Biological Diversity ($30,000); Environment Management Act ($120,000); Information Technology Services ($20,000); Litter Awareness ($100,000); Research Grant ($30,000); Phase out of Methyl Bromide ($30,000); National Waste Management Strategy ($230,000); Convention on International Trade in Endangered Species (CITES) ($60,000); Hydro Fluorocarbon (HCFC) Phase Out Management Plan ($40,000); Fiji Nagoya Access Benefit Sharing (ABS) Project (UNDP) ($463,556) - R; Cross Cutting Capacity Building Development Project - Phase 2 (UNDP) ($503,070) - R; Implementation of NBSAP and Cartagena Protocol ($50,000); 3R Awareness Programme ($100,000).
-8.

Waste Transfer Station – Central ($500,000); Construction of Naboro Landfill - Stage 2 ($3,747,875) - All under R. Aid-in-Kind: Volunteer Scheme (JICA) ($424,000).

262 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT SUMMARY OF TOTAL EXPENDITURE $000 10,939.9 14,241.5 1.
Established Staff ............................................................................................... 15,817.4 2.

Government Wage Earners ........................................................................................... 9,373.9 3.

Travel and Communications ........................................................................... 1,275.1 4.

Maintenance and Operations ....................................................................... 9,491.7 5.
Purchase of Goods and Services ............................................................. 6.

Operating Grants and Transfers ............................................................. 7.
Special Expenditures ........................................................................................ 1,320.3 21,340.7 24,772.7 17,782.4 10,577.9 2,136.8 1,778.7 1,347.0 9,571.1 6,685.3 1,060.7 7,445.7 1,145.5 1,511.8 792.5 0.0 0.0 0.0 (32.0) (50.0) 0.0 (1,136.4) TOTAL OPERATING ......................................................................................... 64,188.0 46,218.3 60,002.3 (1,218.4) 0.0 0.0 0.0 (32.0) (50.0) 0.0 (1,136.4) (1,218.4) (11,226.5) 8.
Capital Construction ........................................................................................... 9.

Capital Purchase .................................................................................................. 10.
Capital Grants and Transfers ....................................................................... 15,961.8 14,986.5 26,927.8 29,282.6 16,082.2 5,869.5 8,636.1 2,839.4 7,719.1 (10,848.3) (1,700.8) (3,226.1) (7,275.8) (7,192.6) TOTAL CAPITAL .............................................................................................. 45,849.4 29,550.4 52,905.2 (19,824.9) (21,645.2) 13.
Value Added Tax ........................................................................................... 3,370.4 3,930.8 4,620.7 (1,239.1) (1,410.4) TOTAL EXPENDITURE ................................................................................... 110,472.3 120,463.6 79,699.5 (22,282.5) (24,274.0) TOTAL AID-IN-KIND ......................................................................... 0.0 0.0 4,753.5 0.0 0.0 263 MINISTRY OF INFRASTRUCTURE AND TRANSPORT The Ministry is responsible for nine departments, including Departments of Transport, Government Shipping Services, Energy, Water and Sewerage, Meteorological and Hydrology Services, Buildings and Government Architects and Public Works.
The Ministry is also responsible for the policy and legislative formulation and the administrative and regulatory functions of Fiji Roads Authority, Land Transport Authority, Water Authority of Fiji, Fiji Electricity Authority and the Maritime Safety Authority of Fiji.

The Department of Transport provides the policy and regulatory framework for the implementation of an efficient and affordable land and maritime transport system.
The transport sector is one of the principal drivers of economic growth as it provides the mobility and infrastructure that link people with jobs and goods with markets.

Government Shipping Services provides Government with a specialised fleet of seven vessels that allow it to transport Government officials as well as machinery, building supplies, rural-development materials, livestock and any other cargo needed for development projects.
The Department of Energy focuses on policy and regulatory framework which includes the provision of electricity services to remote and rural areas; research and development of renewable energy sources such as geothermal, wind, hydro, biofuel and biomass; research into alternative fuels for the transport and industrial sectors and for land transport.
The Department of Water and Sewerage is responsible for providing professional advice on policies and strategies for water and sanitation to develop policy framework for technical and economic regulations of water supply, sanitation and water services.

The Department also ensure the provision of safe, clean drinking water and efficient sanitation services to all communities.
The Department of Meteorology and Hydrology is critical for a nation that is dispersed among more than 100 islands in the middle of an area that is prone to violent storms.

The Department is committed to providing timely and reliable weather, hydrology and climate information to the public, industry and civil aviation on both normal and extreme weather conditions.

The public needs to be warned well in advance in order to prepare for extreme events like cyclones, storm surges and flooding.
Special emphasis is being placed on disaster preparedness and on mitigating the effects of rising sea levels as a result of climate change.

The Department of Buildings and Government Architects is the government’s main advisor on matters relating to capital infrastructure works and is responsible for planning, designing, estimating and overseeing projects.

It also oversees the maintenance of some government buildings.

The Department of Works is comprised of three Divisional Engineering Units.
This is the only engineering arm of Government, and is responsible for building, operating, maintaining and upgrading Government buildings, quarters, and electrical services.

The Ministry’s budget for the new financial year totals $120.5 million.

264 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1,140.7 641.4 1.

Established Staff ....................................................................................................... 106.9 93.9 2.

Government Wage Earners ......................................................................................... 94.3 77.3 3.

Travel and Communications .................................................. 108.8 103.9 4.
Maintenance and Operations .............................………..................... 61.6 106.1 5.

Purchase of Goods and Services .............................................. 19,000.0 22,395.7 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 ............................................................................ 5,781.8 8,500.0 10.

Capital Grants and Transfers .................................................... 25.9 32.1 13.
Value Added Tax ........................................................................................... 743.9 88.3 70.1 51.8 38.0 15,991.1 0.0 0.0 0.0 5,013.0 8.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,493.3) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,410.0) 0.0 22,005.0 26,326.1 31,944.1 (1,493.3) (1,410.0) AID-IN-KIND ................................................................................... 0.0 0.0 432.3 0.0 0.0 Programme 1 - Policy and Administration ACTIVITY 2 - Transport Planning Unit $000 211.9 266.3 1.
Established Staff ....................................................................................................... 147.8 148.8 2.

Government Wage Earners ......................................................................................... 23.5 27.3 3.

Travel and Communications .................................................. 33.9 41.9 4.

Maintenance and Operations .................................................. 100.0 101.0 5.
Purchase of Goods and Services .............................................. 2,327.0 2,290.6 6.

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

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

Capital Construction ...................................................................... 500.0 9.

Capital Purchase ............................................................................ 1,325.0 0.0 0.0 10.
Capital Grants and Transfers .................................................... 59.2 69.8 13.
Value Added Tax ........................................................................................... (500.00) 0.00 (45.00) 2,284.1 4,270.8 3,403.3 0.0 (545.00) MINISTRY OF INFRASTRUCTURE AND TRANSPORT 265 Programme 1: Policy and Administration ACTIVITY 1: General Administration 40-1-1 -1.

Personal Emoluments ($551,285); FNPF ($55,129); Allowances ($34,969).

-2.
-2.

Wages ($75,344); FNPF ($7,534); Allowances ($1,000); Overtime ($10,000).

-3.

Travel ($28,000); Subsistence ($25,000);Telecommunications ($24,300).

-4.

Vehicle: Fuel and Oil ($34,000); Spare Parts and Maintenance ($20,000); Office Equipment ($4,000); Stationery/Printing ($10,000); Power Supply ($20,000); Incidentals ($5,000); Postage ($1,880); Office Supply ($7,000); Water, Sewerage and Fire Services ($2,000).

-5.
-5.

Books, Periodicals and Publications ($2,000); Directory Expenses ($4,100); Training Expenses ($100,000).

-6.

Land Transport Authority- Operating Grant ($19,000,000) - R; Maritime Safety Authority of Fiji - Operating Grant ($3,395,731) - R -10.
Land Transport Authority- Capital Grant ($6,500,000) - R; Maritime Safety Authority of Fiji - Capital Grant ($2,000,000) - R. Aid-in-Kind: Technical Assistance to Ministry of Infrastructure and Transport (JICA) ($247,012); Technical Assistance to MSAF Advisor on Ship Operations, Maintenance and Naval Architecture, (JICA)($185,259).

Programme 1: Policy and Administration ACTIVITY 2: Transport Planning Unit 40-1-2 -1.Personal Emoluments ($190,842); FNPF ($19,084); Allowances ($2,000).
-2.Wages ($85,526); FNPF ($8,553); Allowances ($2,000); Overtime ($2,000); Seagoing Allowances ($49,728).

-3.Travel ($12,000); Subsistence ($8,900); Telecommunications ($2,600).

-4.Vehicle: Fuel and Oil ($6,000); Spare Parts and Maintenance ($6,000); Office Equipment ($5,000); Power Supply ($5,000); Office Supplies ($4,630); Incidental ($7,280).

-5.Books,Periodicals and Publications ($2,000);Transport Consultative Forum ($40,000); Transport Software License ($58,000).

-6.
-6.

Sea Route Licensing ($10,000); Shipping Franchise Scheme ($2,317,000) - R. -9.

Fiji National Transport Database and Transport Planning Software ($500,000).

266 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 1 - Policy and Administration ACTIVITY 3 - Government Shipping Services $000 2,533.0 1.
Established Staff ....................................................................................................... 2,777.7 2.

Government Wage Earners ......................................................................................... 41.4 3.

Travel and Communications ............................................................................ 4,664.5 4.

Maintenance and Operations .............................………......................................... 389.3 5.
Purchase of Goods and Services ................................................................... 0.0 6.

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

Special Expenditures ...........................................………....… 6,506.1 8.

Capital Construction ......................................................................................... 4,500.0 9.
Capital Purchase ................................................................................................ 0.0 10.

Capital Grants and Transfers .......................................................................... 1,449.1 13.
Value Added Tax ........................................................................................... 1,981.3 2,795.9 52.4 5,492.7 484.8 0.0 17.4 4,507.1 360.0 0.0 1,813.9 1,251.8 1,845.9 47.1 3,093.1 260.3 0.0 86.1 112.3 3,094.1 0.0 912.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (6,006.1) (1,213.3) 0.0 (649.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (6,006.1) 500.0 0.0 (495.5) 10,703.5 17,505.5 22,861.1 (7,869.1) (6,001.6) Programme 2 - Meteorological Services ACTIVITY 1 - Corporate Services $000 348.9 1.
Established Staff ....................................................................................................... 88.1 2.

Government Wage Earners ......................................................................................... 33.0 3.

Travel and Communications ............................................................................ 331.6 4.

Maintenance and Operations .............................………......................................... 217.3 5.
Purchase of Goods and Services .................................................................... 30.0 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 .......................................................................... 52.4 13.
Value Added Tax .............................................................................................. 351.0 86.9 33.0 331.6 197.3 30.0 67.2 0.0 0.0 0.0 60.3 327.5 58.9 28.2 349.5 106.5 30.0 86.8 0.0 0.0 0.0 39.6 0.0 0.0 0.0 0.0 (20.0) 0.0 0.0 0.0 0.0 0.0 (1.80) 0.0 0.0 0.0 0.0 (20.0) 0.0 0.0 0.0 0.0 0.0 (1.80) 1,027.0 1,157.4 1,101.4 (21.80) (21.80) 267 MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 1: Policy and Administration ACTIVITY 3: Government Shipping Services 40-1-3 -1.
Personal Emoluments ($1,909,996); FNPF ($191,000); Seagoing Allowance ($432,000).

-2.

Wages ($2,141,560); FNPF ($214,156); Seagoing Allowance ($372,000); Overtime ($50,000).

-3.

Travel ($4,700); Subsistence ($7,000); Telecommunications ($29,700).

-4.
Maintenance of Vessels and Operation Equipment ($762,000); Docking and Maintenance of Vessels - External Repair ($800,000); Stores and Material - Navigation Aids ($65,000); Stores and Materials ($87,000); Stores and Materials ($575,000); Vehicle: Spare Parts and Maintenance ($10,500); Vehicle: Fuel and Oil ($15,000); Vessel: Fuel and Oil ($2,220,000); Power Supply ($46,000); Incidental ($2,500); Vessel: Spare Parts and Maintenance ($39,000); Stationery/Printing ($12,500); Annual Docking Fee for MV Bai- ni-Takali and MV Tui-ni-Wasabula ($30,000).
-5.

Rations ($231,000); Hire of Crane and Transport ($13,100); Directory Expenses ($2,200); OHS Expenses ($30,000); Charts and Publications ($13,000); Uniforms ($80,000); Training Expenses ($20,000).

-8.
-8.

Upgrade of Government Shipping Vessel ($800,000); Upgrade of Government Wharf ($3,357,093) - R; Upgrade of Government Shipping Services Building, Walu Bay ($2,348,965) - R. -9.Purchase of Standby Generators ($500,000); Purchase of Multi-Purpose Vessel ($4,000,000) - R. Programme 2: Meteorological Services ACTIVITY 1: Corporate Services 40-2-1 -1.

Personal Emoluments ($314,446); FNPF ($31,445); Allowances and Overtime ($3,000).

2.

Wages ($75,573); FNPF ($7,557); Allowances ($5,000).

-3.
-3.

Travel ($4,000); Subsistence ($4,000); Telecommunications ($25,000).

-4.

Vehicle : Fuel and Oil ($13,000); Spare Parts and Maintenance ($12,500); Maintenance of Office Buildings ($40,134); Incidentals ($9,900); Stationery/Printing ($4,100); Power Supply ($250,000); Water, Sewerage and Fire Services ($1,000); Postage and Office Supplies ($1,000).

-5.
-5.

Books, Periodicals and Publications ($2,000); OHS Expenses ($5,000);Training Expenses ($141,500); Radar Operational Expenses ($1,297); Directory Expenses ($2,523); Training - Meteorological Meetings/Seminars ($25,000); World Meteorological Day Celebrations ($40,000).

-6.

World Meteorological Organisation Subscription ($30,000).

DETAILS OF EXPENDITURE 268 Revised Estimate Actual Estimate 2014 - 20152015 - 2016 2016 - 2017 2017 - 2018 2018 - 2019 Planned Change Head No.
40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 2 - Meteorological Services ACTIVITY 2 - Reporting and Facilities $000 619.1 1.

Established Staff .......................................................................................... 37.7 2.

Government Wage Earners .................................................................................... 115.3 3.

Travel and Communications .................................................. 124.5 4.
Maintenance and Operations .................................................. 18.0 5.

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

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

Special Expenditures ................................................................. 150.0 8.

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

Capital Grants and Transfers .................................................... 36.2 13.
Value Added Tax ............................................................................ 555.5 39.1 108.3 117.5 10.6 0.0 0.0 63.2 0.0 0.0 10.1 619.1 37.7 115.3 155.0 13.0 0.0 0.0 700.0 0.0 0.0 88.5 0.0 0.0 0.0 (32.0) 0.0 0.0 0.0 (550.0) 0.0 0.0 (52.4) 0.0 0.0 0.0 (32.0) 0.0 0.0 0.0 (550.0) 0.0 0.0 (52.4) 904.4 1,100.8 1,728.6 (634.4) (634.4) Programme 2 - Meteorological Services ACTIVITY 3 - Weather Forecasting Services $000 1,546.4 1,499.2 1.
Established Staff ............................................................................................. 0.0 0.0 2.

Government Wage Earners .......................................................................................... 224.9 224.9 3.

Travel and Communications .................................................. 425.6 444.4 4.

Maintenance and Operations .................................................. 220.0 220.0 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 25.0 19.4 7.

Special Expenditures ................................................................. 1,250.2 1,675.2 8.

Capital Construction ...................................................................... 3,426.1 529.4 9.

Capital Purchase .......................................................................... 0.0 0.0 10.
Capital Grants and Transfers .................................................... 501.5 292.3 13.
Value Added Tax ............................................................................ 1,114.6 0.0 102.7 411.8 223.1 0.0 21.8 0.0 2,552.5 0.0 1,009.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,250.2) (487.5) 0.0 (156.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1,250.2) (3,226.1) 0.0 (402.9) 5,436.4 4,904.8 7,619.8 (1,894.1) (4,879.2) MINISTRY OF INFRASTRUCTURE AND TRANSPORT 269 Programme 2: Meteorological Services ACTIVITY 2: Reporting and Facilities 40-2-2 -1.
Personal Emoluments ($513,363); FNPF ($51,336); Allowances ($29,406); Overtime ($25,000).

-2.

Wages ($32,467); FNPF ($3,247); Overtime ($2,000).

-3.

Travel ($18,000); Subsistence ($12,000); Telecommunications ($85,250).

-4.

Vehicle : Fuel and Oil ($20,000); Spare Parts and Maintenance ($4,000); Equipment ($5,000); Maintenance: Meteorological Barographs ($32,000); Incidentals ($2,000); Maintenance of Meteorological Facility ($62,000).

($30,000);Thermometer Screens Instruments -5.


Books, Periodicals and Publications ($1,000); Caretaker’s Expenses ($12,000).

-8.

Upgrade of Outer Island Stations ($150,000); Cyclone Rehabilitation - Vanuabalavu Meteorological Station ($550,000) - R. Programme 2: Meteorological Services ACTIVITY 3: Weather Forecasting Services 40-2-3 -1.

Personal Emoluments ($1,355,658); FNPF ($135,566); Allowances ($15,000); Overtime ($40,200).

-3.

Travel ($36,558); Subsistence ($25,832); Telecommunications ($162,548).
-4.

Maintenance of Meteorological Equipment ($70,000); Other Equipment ($100,000); Radar Operational Expenses ($60,000); Software/IT Infrastructure ($195,600).

-5.

Operational Costs of Upper Air Logistics ($220,000).

-7.

Development and Implementation of ISO 9001:2000 QMS ($25,000).

-8.

Construction of New Labasa Weather Office ($1,250,200) -R. -9.
Upgrade of Nadi Radar Antenna ($1,895,757) - R; Installation of Water Level and Rainfall Telemetry Instruments ($284,563); Replacement of Automatic Weather Observation System at Nadi Airport ($1,245,820) - R. 270 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 2 - Meteorological Services ACTIVITY 4 - Climatology $000 381.3 1.
Established Staff .....….................................................................... 0.0 2.

Government Wage Earners ........................................................................ 14.6 3.

Travel and Communications .................................................. 26.0 4.

Maintenance and Operations .................................................. 0.3 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 .................................................... 3.7 13.
Value Added Tax ............................................................................ 289.2 0.0 20.8 37.9 0.2 0.0 0.0 0.0 0.0 0.0 5.7 381.3 0.0 14.6 26.0 0.3 0.0 50.0 0.0 0.0 0.0 8.2 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) 0.0 0.0 0.0 (4.5) 0.0 0.0 0.0 0.0 0.0 0.0 (50.0) 0.0 0.0 0.0 (4.5) 353.8 425.9 480.4 (54.5) (54.5) Programme 2 - Meteorological Services ACTIVITY 5 - Hydrological Unit $000 442.3 442.3 1.
Established Staff ............................................................................................. 0.0 0.0 2.

Government Wage Earners .......................................................................................... 38.0 31.0 3.

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

Maintenance and Operations .................................................. 21.9 20.5 5.
Purchase of Goods and Services .............................................. 0.0 0.0 6.

Operating Grants and Transfers ................................................ 17.4 22.4 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 .................................................... 7.9 7.6 13.

Value Added Tax ............................................................................ MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 2: Meteorological Services ACTIVITY 4: Climatology 40-2-4 -1.
Personal Emoluments ($319,379); FNPF ($31,938); Allowances and Overtime ($30,000).

-3.

Travel ($1,200); Subsistence ($3,400); Telecommunication ($10,000).

-4.

Maintenance of Micro-Computers ($5,000); Repair and Maintenance of Equipment ($16,000); Incidentals ($5,000).

-5.

Books, Periodicals and Publications ($ 300).

-7.

Establishment of Media Centre ($50,000).

Programme 2: Meteorological Services ACTIVITY 5: Hydrological Unit 40-2-5 -1.
Personal Emoluments ($374,803); FNPF ($37,480); Allowances ($20,000); Overtime ($10,000).

-3.

Travel ($13,000); Subsistence ($10,000); Telecommunications ($15,000).

-4.

Vehicle: Fuel and Oil ($5,000); Maintenance of Hydrological Equipment ($5,000).

-5.

Books, Periodicals and Publications ($5,000); Stationery/Printing ($5,000); Training Expenses ($5,000); Caretaker’s Expenses ($6,940).

-7.

Water Resource Investigation ($17,400).


272 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3 - Common Services ACTIVITY 1 - General Administration $000 1.

Established Staff ............................................................................................. 2.
Government WageEarners .......................................................................................... 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 3 - Common Services ACTIVITY 2 - Maintenance and Operations of Public Buildings $000 0.0 1.
Established Staff .......................................................................................... 3,325.2 2.

Government Wage Earners .................................................................................... 100.8 3.

Travel and Communications .................................................. 1,054.1 4.

Maintenance and Operations .................................................. 6.8 5.

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

Special Expenditures ................................................................. 1,500.0 8.

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

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

Capital Grants and Transfers .................................................... 239.6 13.
Value Added Tax ............................................................................ MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3: Common Services ACTIVITY 1: General Administration 40-3-1 -1.
Personal Emoluments ($2,073,929); FNPF ($207,393); Allowances ($129,640).

-2.

Wages ($705,254); FNPF ($70,525); Allowances ($2,540); Overtime ($11,000).

-3.

Travel ($50,000); Subsistence ($50,000); Telecommunications ($250,020).

-4.

Spare Parts and Maintenance ($25,000); Stationery/Printing ($58,000); Stores and Supplies ($50,000); Postage ($29,490); Water Sewerage and Fire Services ($94,855); Vehicle Repairs ($5,420).

-5.
-5.

Books, Periodicals and Publications ($16,810); Plant Hire ($160,000); Directory Expenses ($5,000); OHS Compliance ($20,000); Security Services ($279,552) Programme 3: Common Services ACTIVITY 2: Maintenance and Operations of Public Buildings 40-3-2 -2.

Wages 19 GWE ($205,088); FNPF ($20,509); Allowances ($117,925); Casuals ($2,710,598); FNPF ($271,060); -3.

Travel ($51,520); Subsistence ($49,260).

-4.


Spare Parts and Maintenance ($2,290); Building Accessories ($200,000); Maintenance and Servicing ($1,820); Power Supply ($850,000).

-5.

Protective Clothing ($1,240); OHS Expenses ($5,580).

-8.

Repair and Upgrade of Public Buildings ($500,000); Routine and Special Upgrade of Public Buildings ($500,000); Upgrade of Water Supply and Sewer Line ($500,000).
274 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3 - Common Services ACTIVITY 3 - Design and Costing Services $000 1,764.7 1.

Established Staff .......................................................................................... 1,986.6 0.0 0.0 2.
Government Wage Earners.................................................................................... 11.4 15.4 3.

Travel and Communications .................................................. 103.0 4.

Maintenance and Operations .................................................. 177.8 41.5 5.

Purchase of Goods and Services .............................................. 35.0 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 ............................................................................ 0.0 0.0 10.

Capital Grants and Transfers .................................................... 14.0 34.2 13.
Value Added Tax ............................................................................ 1,136.3 0.0 11.3 74.6 32.9 0.0 0.0 0.0 0.0 0.0 7.3 1,262.4 2,248.9 1,934.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Programme 3 - Common Services ACTIVITY 4 - Construction Services $000 0.0 944.8 1.

Established Staff ............................................................................................. 2.
Government Wage Earners .......................................................................................... 1,293.3 0.0 0.0 11.4 3.

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

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

Purchase of Goods and Services .............................................. 12.2 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 .................................................... 0.0 21.6 13.
Value Added Tax ........................................................................................... MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3: Common Services ACTIVITY 3: Design and Costing Services 40-3-3 -1.
Personal Emoluments ($1,595,222); FNPF ($159,522); Overtime ($10,000).

-3.

Travel ($8,000); Subsistence ($1,800); Telecommunications ($1,630).

-4.

Vehicles: Fuel and Oil ($3,000); Power Supply ($40,000); Office Equipment and Stationery ($60,000).

-5.

Books, Periodicals and Publications ($31,700); Protective Clothing ($1,820); Building Material Research ($3,000); OHS Expenses ($5,000).

Programme 3: Common Services ACTIVITY 4: Construction Services -1.
Personal Emoluments ($945,295); FNPF ($94,530); Allowances ($4,100); Overtime ($4,000).

40-3-4 -2.

Wages ($1,055,432); FNPF ($105,543).

-3.

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

-5.

Protective Clothing ($2,400); Hire of Vehicles ($1,240); OHS Construction Services ($5,000).

276 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3 - Common Services ACTIVITY 5 - Plant Pool $000 1.

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

Government 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 3 - Common Services ACTIVITY 6 - Workshops 306.2 447.1 382.6 $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 1.
Established Staff ............................................................................................. 0.0 2.

Government 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 ........................................................................................... MINISTRY OF INFRASTRUCTURE AND TRANSPORT 277 Programme 3: Common Services ACTIVITY 5: Plant Pool 40-3-5 -1.
Personal Emoluments ($304,273); FNPF ($30,427); Allowances ($ 800).

-2.

Wages ($35,418); FNPF ($3,542).

-3.

Travel ($5,000) ; Subsistence ($ 580); Telecommunications ($ 220).

-5.

Books, Periodicals and Publications ($ 330); Protective Clothing and Incidentals ($1,300).

Programme 3: Common Services ACTIVITY 6: Workshops -1.

Personal Emoluments ($675,230); FNPF ($67,523); Allowances ($4,120); Overtime ($7,980).

40-3-6 -2.

Wages ($158,145); FNPF ($15,815).

-3.

Travel ($1,600); Subsistence ($1,300).


-4.

Maintenance of Fences and Grounds ($2,750); Equipment and Tools ($18,000), Sub-stores ($14,000).

-5.

Books, Periodicals and Publications ($ 300); Protective Clothing ($5,000).

278 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3 - Common Services ACTIVITY 7 - Freight and Handling $000 34.7 1.
Established Staff .......................................................................................... 116.2 2.

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

Travel and Communications .................................................. 4.5 0.0 4.

Maintenance and Operations .................................................. 58.3 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 .................................................... 6.2 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 - Common Services ACTIVITY 8 - Joinery and Plumbing $000 0.0 277.7 1.
Established Staff ............................................................................................. 2.

Government Wage Earners .......................................................................................... 0.0 0.0 0.0 0.0 3.

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

Maintenance and Operations .................................................. 0.0 0.0 5.0 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 .................................................... 0.0 0.5 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 ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­ 315.3 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.5 121.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.8 283.1 320.8 126.8 0.0 279 MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3: Common Services ACTIVITY 7: Freight and Handling 40-3-7 -2.
Wages ($85,960); FNPF ($8,596); Allowances ($2,000).

-1.

Personal Emoluments ($25,231); FNPF ($2,523).

-3.

Travel, Subsistence and Telecommunications ($4,500).

-5.

Handling Charges ($50,000).

Programme 3: Common Services ACTIVITY 8: Joinery and Plumbing 40-3-8 -1.

Personal Emoluments ($262,499); FNPF ($26,250), Allowances ($21,560), Overtime ($5,000).

-5.

Protective ($5,000).

280 DETAILS OF EXPENDITURE Revised Estimate 2014-2015 2015-2016 Actual Planned Change Estimate 2016-2017 Head No.
40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3 - Common Services ACTIVITY 9 - Electrical Services Administration $000 467.1 1.

Established Staff .......................................................................................... 429.7 2.

Government Wage Earners .................................................................................... 32.4 3.

Travel and Communications ................................................................. 1.7 4.
Maintenance and Operations ............................................................. 35.5 5.

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

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

Special Expenditures ..................................................................... 370.0 8.

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

Capital Grants and Transfers ......................................................... 42.7 13.
Value Added Tax ............................................................................ 247.5 385.7 19.8 1.6 31.0 0.0 0.0 327.5 0.0 0.0 57.6 391.6 385.7 29.5 1.6 31.0 0.0 0.0 400.0 0.0 0.0 41.6 1,070.7 1,379.0 1,281.0 Programme 3 - Common Services ACTIVITY 10 - Electrical Services - Maintenance $000 0.0 0.0 1.

Established Staff ............................................................................................. 59.0 2.
Government Wage Earners .......................................................................................... 49.4 13.0 11.0 3.

Travel and Communications ............................................................ 2,070.5 1,945 4.

Maintenance and Operations ......................................................... 16.2 15.0 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 ........................................................... 177.4 177.4 13.
Value Added Tax ........................................................................................... 0.0 55.1 9.8 1,788.7 12.2 0.0 0.0 0.0 0.0 0.0 259.9 2,125.7 2,336.1 2,197.8 2017-2018 2018- MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 3: Common Services ACTIVITY 9: Electrical Services - Administration 40-3-9 -1.Personal Emoluments ($353,821); FNPF ($35,382); Allowances ($ 900) ; Overtime ($1,500).
-2.Wages ($350,636); FNPF ($35,064).

-3.Travel ($9,000); Subsistence ($ 702); Telecommunications ($19,800).

-4.Vehicle Fuel and Oil ($ 250); Spare Parts and Maintenance ($1,320).

-5.Books, Periodicals and Publications ($1,000); Protective Clothing ($25,000); OHS Compliance ($5,000).

-8.Electrification of Rural Government Stations ($400,000).

Programme 3: Common Services ACTIVITY 10: Electrical Services - Maintenance 40-3-10 -2.

Wages ($35,647); FNPF ($3,565); Allowances ($10,228).

-3.
-3.

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

-4.

Fuel and Oil ($1,500,000); Spare Parts and Maintenance ($445,000).

-5.

Plant Hire ($5,000); Equipment ($5,000); OHS Expenses ($5,000).

282 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

40 - MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 4 - Energy ACTIVITY 1 - Department of Energy $000 1,197.4 1.
Established Staff .......................................................................................... 1,397.2 153.2 165.6 2.

Government Wage Earners .................................................................................... 104.2 139.2 3.

Travel and Communications .................................................. 235.0 213.0 4.

Maintenance and Operations .................................................. 178.2 195.6 5.
Purchase of Goods and Services .............................................. 20.0 20.0 6.

Operating Grants and Transfers ................................................ 673.8 541.5 7.

Special Expenditures ................................................................. 15,325.6 4,630.2 8.

Capital Construction ...................................................................... 625.0 210.0 9.
Capital Purchase ............................................................................ 10,300.4 20,782.6 10.

Capital Grants and Transfers .................................................... 1,476.3 497.7 13.
Value Added Tax ............................................................................ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 30,288.9 ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (400.0) (3,042.0) 0.0 (5,782.6) (309.8) ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ (9,534.4) ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 0.0 866.9 111.9 124.2 174.5 107.0 23.3 250.0 3,880.0 0.0 10,916.2 645.2 ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 17,099.1 ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 0.0 AID-IN-KIND ................................................................................... 28,792.6 4,321.2 Programme 5 - Water and Sewerage ACTIVITY 1 - Policy and Administrtion $000 647.2 1.
Established Staff .......................................................................................... 644.1 42.9 2.

Government Wage Earners .................................................................... 47.3 44.0 3.

Travel and Communications .................................................. 56.0 127.0 126.0 4.

Maintenance and Operations .................................................. 227.0 5.

Purchase of Goods and Services .............................................. 165.0 0.0 6.
Operating Grants and Transfers ................................................ 0.0 686.4 455.5 7.

Special Expenditures ........................….............................................… 0.0 762.6 8.

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

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

Capital Grants and Transfers .................................................... 0.0 70.5 13.
Value Added Tax ............................................................................ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 2,326.9 ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 0.0 0.0 0.0 0.0 (30.0) 0.0 (686.4) 0.0 0.0 0.0 (64.5) ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ (780.9) ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 439.0 27.1 47.7 22.0 157.9 0.0 0.0 1,045.3 87.6 32.6 204.5 ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 2,063.6 ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 1,872.2 97.6 0.0 0.0 0.0 0.0 0.0 0.0 (400.0) (3,420.2) 0.0 (5,782.6) (343.8) ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ (9,946.6) ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 0.0 0.0 0.0 0.0 0.0 (30.0) 0.0 (686.4) 0.0 0.0 0.0 (64.5) ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ (780.9) ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ 283 MINISTRY OF INFRASTRUCTURE AND TRANSPORT Programme 4: Energy ACTIVITY 1: Department of Energy 40-4-1 -1.
Personal Emoluments ($1,230,149); FNPF ($123,015); Allowances ($20,000); Overtime ($14,000); Relieving Staff ($10,000).

-2.

Wages ($105,110); FNPF ($10,511); Allowances ($10,000); Overtime ($40,000).

-3.

Travel ($50,000); Subsistence ($64,000); Telecommunications ($25,200).

-4.
-4.

Vehicle: Fuel and Oil ($64,000); Spare Parts and Maintenance ($35,000); Office Equipment ($10,000); Postage/ Printing/ Stationery ($15,000); Incidentals ($9,000); Monitoring and Maintenance of Energy Development Projects ($80,000).

-5.

Books, Periodicals and Publications ($6,000); Volunteer Expenses ($3,000); Plant Hire ($45,000); Directory Expenses ($1,600); Public Outreach Programme ($100,000); Training Expenses ($20,000); OHS Expenses ($20,000).

-6.
-6.

Membership to the International Renewable Energy Agency ($20,000).

-7.

Energy Development Consultation ($20,000); Bio-Fuel Project Staff ($121,502); Sustainable Energy Financing Project (World Bank) ($300,000) – R; Fiji Renewable Energy Power Project (UNDP) ($100,000) – R. -8.
Renewable Energy Development Projects ($130,000); Energy Conservation Implementation ($105,000); Energy Conservation Assessment ($160,000); Bio-Diesel Implementation ($50,000); Biogas Development in Rural Areas ($217,000); Grid Extension Project in Lomaivuna Sectors 1,2,3,4,7 and 8, Navunisoroa, Nataveira and Navutu Villages, Naitasiri ($566,790) - R; Grid Extension Project in Wainivoce/Vatubo/Waikubukubu – Tavua ($217,035); Grid Extension Stage II Delaiyadua,Dawasamu, Tailevu to Namarai, Nakorotubu - Ra ($1,770,645) - R; Grid Extension Project from Koronubu to Namau - Ba - ($792,307) - R; Tokaimalo Grid Extension Phase II, Ra ($161,438); Cyclone Rehabilitation - Telemetry Stations ($460,000) - R. 9.
Purchase of Two Specialised Vehicles ($210,000).

10.

Rural Electrification Project ($14,896,760); Cyclone Rehabilitation of Solar Home Systems and Diesel Schemes ($5,885,817) All under R. Aid-in-Kind: Support for FEA on Power Restoration – ( NZMFAT) ($3,864,319);Technical Assistance - Pre - feasibility Study for 100% Renewable Electricity Generation - Ovalau and Taveuni – (GGGI) ($290,758); Technical Assistance - Review of Fiji’s Bio-fuel Programme (GGGI) ($166,148).
Programme 5: Water and Sewerage ACTIVITY 1: Policy and Administration 40-5-1 -1.

Personal Emoluments ($564,743); FNPF ($56,474); Allowances ($10,000); Overtime ($16,000).

-2.

Wages ($20,844); FNPF ($2,084); Allowances ($10,000); Overtime ($10,000).

-3.

Travel ($20,000); Subsistence ($15,000); Telecommunications ($9,000).

-4.
-4.

Water Sewerage and Fire Services ($5,000); Stationery and Equipment ($17,000); Operation and Maintenance of Desalination Plant ($50,000); Research and Development ($50,000), Power Supply ($5,000).

-5.

Books, Periodicals and Publications ($4,000); Hire of Vehicles ($35,000); Training Expenses ($20,000); Quality Control Enforcement ($100,000); OHS Expenses ($13,000); World Water Day Celebration ($55,000).
-7. Review of Water Legislation ($336,420); Collation of Water Statistics Data ($350,000) All under R. 284 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

41 - WATER AUTHORITY OF FIJI SUMMARY OF TOTAL EXPENDITURE 1.

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

Government Wage Earners .................................................................... 0.0 3.
Travel and Communications .................................................. 0.0 4.

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

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

Operating Grants and Transfers ................................................ 51,611.9 68,673.4 7.
Special Expenditures ................................................................. 0.0 0.0 TOTAL OPERATING ............................................................... 51,611.9 68,673.4 8.

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

Capital Purchase ............................................................................ 0.0 0.0 10.
Capital Grants and Transfers .................................................... 115,060.5 135,830.5 TOTAL CAPITAL ............................................................................. 115,060.5 135,830.5 $ (17,641.5) (90,120.1) 229,353.1 (17,641.5) (90,120.1) 13.
Value Added Tax ....................................................................... 0.0 0.0 0.0 0.0 0.0 TOTAL EXPENDITURE .................................................................. 166,672.4 204,503.9 308,632.6 (17,641.5) (90,120.1) TOTAL DIRECT PAYMENT ......................................................................... 1,000.0 0.0 5,000.0 (5,000.0) (36,001.3) 326.4 TOTAL AID-IN-KIND ......................................................................... 0.0 326.4 0.0 0.0 WATER AUTHORITY OF FIJI Due to the recent drought conditions as a result of changing weather patterns, it has become more critical than ever for Fiji to protect its water resources and equitably distribute these resources to highly affected regions to protect the constitutional right of all Fijians to access safe drinking water.
WAF supplies drinking water and wastewater services to more than 148,000 residential and non- residential metered customers, reaching more than 800,000 people, including those in outer islands.

Continued water infrastructure improvement is critical to meeting future demands, as current water production levels will be insufficient to meet demands from 2018 onwards, especially in the Suva/Nausori and Nadi/Lautoka corridors.
Investments in new sources for water supply, such as the Viria, Waitavala and Sabeto sources, and the upgrading of aging water and wastewater infrastructure will lead to more sector growth in the medium term and help meet future demands.

WAF is provided an increased operating grant of $79.3 million, to fund operational costs.

The free water initiative will continue in the new financial year and todate, 25,338 household are benefiting from the policy.
Government is continuing its capital investment at $229.4 million to achieve the 24/7 delivery of water to all Fijians.

Major capital works to be implemented in the new financial year include funding of $29.1 million to improve water distribution systems.
Government has provided $15 million to further improve water treatment quality; $7.5 million for the replacement of meters; $6.3 million for Non-Revenue Water; $10.5 million for a wastewater treatment plant; $10.7 million for the upgrade of wastewater distribution system to ensure that Fijians within urban centres are connected to the wastewater reticulation system; $8.9 million for FRA counterpart funding for the relocation of existing water and wastewater pipelines; $1million for the purchase of a micro-tunnelling machine that will facilitate the installation of water pipes; and $5 million for further works on the installation of fully automated water and wastewater inventory systems to improve the service efficiency to customers and management of major WAF systems.
A sum of $8.6 million has been allocated to undertake the rehabilitation of the water and sewerage facilities such as office buildings, staff quarters, pipelines, dams and reservoirs that were damaged during TC Winston.
Government is providing funding at $7.5 million to improve water and sanitation standards for Fijians living in rural settlements; $3.0 million for improvement of catchment and water source areas; $3.8 million for the replacement and upgrade of mechanical equipment and machineries for water pipelines construction; and $7.7 million for electrical works at WAF pump water and wastewater stations.

$3.0 million has also been allocated for ICT infrastructure upgrades that will improve customer service delivery.
Government is providing an allocation of $1.4 million for the provision of free water tanks for Fijians living in the maritime and rural drought-stricken areas.

A total of 2,000 water tanks will be distributed to these communities.

An allocation of $4.5 million has been provided as a Government subsidy programme for rain water harvesting systems targeting areas that suffer from an intermittent supply of water.
Government is further providing $4.2 million for rural water schemes in the four divisions which will ensure safe and reliable water supply.

In the new financial year, Government is allocating $14.6 million to complement $5 million in funding from the Asian Development Bank for the Urban Water Supply and Wastewater project.

In addition, WAF will continue with preparatory works for the new water treatment plant at Rewa River and the sewage extension at Kinoya.
In the new financial year, Government will provide the Water Authority of Fiji with a budget of $308.6 million.

286 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

41 - WATER AUTHORITY OF FIJI Programme 1 - Utility Services ACTIVITY 1 - Water Authority of Fiji $000 1.

Established Staff ............................................................................................. 2.
Government 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 ........................................................................................... (17,641.5) 0.0 0.0 0.0 0.0 0.0 0.0 51,611.9 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 (90,120.1) 0.0 166,672.4 204,503.9 308,632.6 (17,641.5) (90,120.1) 1,000.0 TOTAL DIRECT PAYMENT................................................................................... 326.4 AID-IN-KIND................................................................................... 5,000.0 326.4 0.0 0.0 (5,000.0) 0.0 (5,000.0) 0.0 287 WATER AUTHORITY OF FIJI Programme 1: Utility Services ACTIVITY 1: Water Authority of Fiji 41-1-1 -10.
Capital Grant - Water Authority of Fiji ($215,756,683); Cyclone Rehabilitation Works -6.

Operating Grant - Water Authority of Fiji ($79,279,517) - R. for Water and Sewerage Facilities ($8,596,435) - All under R. Direct Payment -Project Design Services for Urban Water Supply and Wastewater Management Project - ADB ($5,000,000).
Aid-in-Kind: Institutional Strengthening on Ecological Purification System ($35,982) (JICA); Reducing Unaccounted Water through Effective Control on Nadi/ Lautoka Regional Water Supply Scheme (JICA) ($290,453).

288 DETAILS OF EXPENDITURE Estimate 2016-2017 Planned Change 2017-2018 2018-2019 Actual 2014-2015 Revised Estimate 2015-2016 Head No.

43 - FIJI ROADS AUTHORITY SUMMARY OF TOTAL EXPENDITURE 1.
Established Staff ............................................................................................... 0.0 0.0 2.

Government 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 0.0 0.0 $000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.

Operating Grants and Transfers ............................................................. 18,234.4 19,909.3 16,577.9 (1,250.0) 7.
Special Expenditures ........................................................................................ 0.0 0.0 0.0 0.0 19,909.3 TOTAL OPERATING ......................................................................................... 18,234.4 16,577.9 (1,250.0) 8.

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

Capital Grants and Transfers ....................................................................... 427,055.7 169,417.0 510,573.9 (50,325.6) (125,255.4) 169,417.0 TOTAL CAPITAL .............................................................................................. 427,055.7 510,573.9 (50,325.6) (125,255.4) 13.
Value Added Tax ........................................................................................... 0.0 0.0 0.0 0.0 0.0 189,326.3 TOTAL EXPENDITURE ................................................................................... 445,290.1 527,151.8 (51,575.6) (125,255.4) TOTAL DIRECT PAYMENT ......................................................................... 107,018.0 98,670.0 99,501.3 (29,501.3) (31,001.3) TOTAL AID-IN-KIND......................................................................... 0.0 12,567.9 12,179.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 289 FIJI ROADS AUTHORITY Fiji’s network of roads plays a central role in supporting Government’s vision for economic and social development.
These assets, primarily roads, bridges and jetties provide access and mobility for people and goods.

It supports the development of land for tourism and commerce.

The network connects towns, cities and international ports, airports, rural and maritime communities.

Since the 2012 establishment of Fiji Roads Authority (FRA), Government has undertaken an ambitious investment plan to improve the condition of the road network and build new roads for economic growth.
This 10 year plan reached its peak intensity in 2015 with an allocation of $653.8 million to FRA.

In the new financial year, FRA is allocated a total of $527.2 million of which $16.6 million is for the operating costs and $510.6 million is for capital projects.

A significant proportion of this funding has been used for a programme of major road upgrades in rural and urban areas.

However, the highest priority in FRA’s strategy is “good stewardship” of the existing roads, bridges and jetties.
Without ongoing maintenance and regular replacement, these assets will quickly fall into disrepair, as they had prior to the creation of FRA.

To ensure that “good stewardship” outcomes are achieved, FRA is currently undergoing a transition which includes increasing the capacity within FRA to drive results.

Routine maintenance and renewal of worn-out roads and bridges is at the heart of the FRA’s strategy.

$79.8 million is allocated for basic ongoing maintenance.
A total sum of $85 million is being provided for renewal and replacement of roads that are beyond reasonable repair of which Government is providing $27.1 million and $57.9 million is from ADB/WB funding.

A sum of $8.3 million has been provided to relieve congestion and improve road capacity.
Government has also allocated $8.1 million for the capital community program to improve the quality of roads in rural areas and enhance pedestrian safety through the construction of urban footpaths, a key part of Government’s efforts to improve quality of life for people in urban areas and rural villages.

The upgrading and replacement of bridges has been allocated $38.2 million of which Government is providing $20.3 million and ADB/WB funding is $17.9 million.
The maintenance and renewal of jetties in Savusavu, Vunisea in Kadavu and Natovi is provided $7.4 million in the new financial year.

$4.5 million has been allocated for urgent repairs on nine high priority bridges which are the Walu Bay Bridge, Tamavua Bridge; Labasa Bridge; Lami Bridge; Vesidrua Bridge - Vanua Levu; Tavua Levu Bridge; Naiyalayala Bridge – Taveuni; Matanaivuso Bridge - Kings Road and Nakasava Bridge - Vanua Levu.
An allocation of $0.5 million has been allocated for the maintenance of Ellington Wharf - Rakiraki.

A budget of $31.8 million has been allocated for rehabilitation works on roads, bridges and jetties for damages sustained by TC Winston.

An allocation of $69.5 million will be utilised through a loan from the Asian Development Bank and $30 million from the World Bank for renewals and replacements of roads, upgrading and replacement of bridges, rural roads, streetlights and traffic signals.
The NASRUP four lane projects in Suva and Nadi are collectively allocated $56.6 million for continued construction works.

The rural roads programme has been allocated $56.9 million of which Government is providing $47.8 million and ADB/WB is providing $9.1 million for ongoing and new rural roads projects to provide sustainable access to remote communities and agricultural development areas, helping to lift people out of social exclusion.
Programme 1: Roads and Jetties ACTIVITY 1: Fiji Roads Authority 43-1-1 -10.

Capital Grant: Fiji Roads Authority ($379,297,866); Cyclone Rehabilitation Works – Roads, -6.

Operating Grant: Fiji Roads Authority ($16,577,856).

Bridges and Jetties ($31,774,795) – All under R. Direct Payment: Transport Infrastructure Investment Sector Project (ADB)($69,501,260); Transport Infrastructure Aid-in-Kind: Construction of Stinson Parade and Vatuwaqa Bridges (China)($12,179,321).
Investment Sector Project (World Bank) ($30,000,000).

DETAILS OF EXPENDITURE 290 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

49 - PEACEKEEPING MISSIONS SUMMARY OF TOTAL EXPENDITURE 1.

Established Staff ........................................................................... 63,590.5 71,284.8 2.

Government Wage Earners.................................................................... 0.0 0.0 3.
Travel and Communications .................................................. 107.9 4.

Maintenance and Operations .................................................. 83.2 124.3 150.1 $000 72,574.9 0.0 122.8 180.1 5.

Purchase of Goods and Services .............................................. 1,944.1 3,188.2 3,264.2 6.

Operating Grants and Transfers ................................................ 0.0 0.0 0.0 7.
Special Expenditures ................................................................. 1,108.1 1,780.0 2,302.2 TOTAL OPERATING ............................................................... 66,833.9 76,527.4 8.

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

Capital Purchase ............................................................................ 0.0 10.
Capital Grants and Transfers .................................................... 0.0 0.0 0.0 TOTAL CAPITAL ............................................................................. 0.0 0.0 78,444.2 0.0 0.0 0.0 0.0 13.
Value Added Tax ....................................................................... 479.0 528.1 528.2 TOTAL EXPENDITURE .................................................................. PEACEKEEPING MISSIONS For more than three decades, 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 our size is able to make such a meaningful and significant contribution to securing peace in some of the world’s most troubled regions.
The task is a most noble one for any soldier – to try to prevent war, to put himself between the warring factions in order to keep the peace and to protect vulnerable people.

The Republic of Fiji Military Force and the Fiji Police Force currently have a total of 1,105 personnel deployed on UN missions in Syria, Iraq and 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 cease-fire peace agreements; and render humanitarian assistance to civilian population in the area of deployment.
Government has allocated Peacekeeping Missions a budget of $79.0 million.

DETAILS OF EXPENDITURE 292 Actual 2014-2015 Revised Estimate 2015-2016 Planned Change Estimate 2016-2017 2017-2018 2018-2019 Head No.

49- PEACEKEEPING MISSIONS Programme 1 - Peacekeeping - RFMF ACTIVITY 1 - Support Services $000 1.

Established Staff ....................................................................................................... 2.
Government 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 1 - Peacekeeping - RFMF ACTIVITY 2 - Multinational Force and Observers $000 1.
Established Staff ........................................................................................ 25,132.4 0.0 2.Government Wage Earners ...................................................................................... 25.5 3.

Travel and Communications .................................................. 38.9 4.

Maintenance and Operations .................................................. 331.4 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 .................................................... 46.6 13.
Value Added Tax ........................................................................................... PEACEKEEPING MISSIONS Programme 1: Peacekeeping - RFMF ACTIVITY 1: Support Services 49-1-1 -1.
Officers and Other Ranks ($142,342); FNPF ($14,234); Location Allowance ($28,466); Service Allowances ($8,016).

-3.

Travel ($5,000); Telecommunications ($6,300); Subsistence ($3,000); Repatriation Cost ($30,000).

-4.

Fuel and Oil ($5,000); Maintenance of Office Equipment ($5,000); Power Supply ($5,000); Water, Sewerage and Fire Services ($1,000); Stationery/ Printing ($4,000).

-5.

Winter Clothing ($5,000); Messing ($5,000); Personal Equipment ($8,000); Warlike Stores ($7,000).

-7.
-7.

Standby Arrangement for Rapid Deployment to Peacekeeping Missions ($250,000) - R. Programme 1: Peacekeeping - RFMF ACTIVITY 2: Multinational Force and Observers 49-1-2 -1.

Officers and Other Ranks ($5,841,903); FNPF ($584,190); Lodging Allowance ($366,007); Service Allowances ($782,289); Location Allowance ($16,038,100); Representative Allowance ($1,000).

-3.

Travel ($16,000); Telecommunications ($9,458).

-4.
-4.

Fuel and Oil ($34,000); Spare Parts and Maintenance ($3,400); Maintenance of Buildings and Equipment ($1,500).

-5.

Messing ($80,000); Warlike Stores ($10,000); Books and Stationery ($23,000); Other Personal Equipment ($140,000); National Food Items ($8,400); Vaccination and Reagent ($65,000); Departure Tax ($50,700).

-7.

Winter Clothing ($70,200).

DETAILS OF EXPENDITURE 294 Actual Revised Estimate Estimate Planned Change 2014- 2015 2015 - 20162016 - 20172017 - 20182018 - 2019 Head No.
49- PEACEKEEPING MISSIONS Programme 1 - Peacekeeping - RFMF ACTIVITY 3 - 1 FIR $000 47,428.4 1.

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

Government Wage Earners ......................................................................................... 0.0 53.0 3.

Travel and Communications .................................................. 4.
Maintenance and Operations .................................................. 58.4 2,803.5 5.

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

Operating Grants and Transfers ................................................ 0.0 1,780.0 7.

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

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

Capital Grants and Transfers .................................................... 422.5 13.
Value Added Tax ........................................................................................... 43,065.2 0.0 69.0 27.1 1,595.9 0.0 1,024.2 0.0 0.0 0.0 397.5 44,620.8 0.0 59.5 28.4 2,773.3 0.0 1,780.0 0.0 0.0 0.0 422.5 46,178.9 49,684.5 52,545.8 Programme 2 - Peacekeeping - Police ACTIVITY 1 - Overseas Peacekeeping Operations $000 1.
Established Staff ........................................................................................ 2.Government 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 ............................................................................ PEACEKEEPING MISSIONS Programme 1: Peacekeeping - RFMF ACTIVITY 3: 1 FIR 49-1-3 -1.
Personal Emoluments ($18,551,264); FNPF ($1,855,126); Lodging Allowance ($510,253); Service Allowance ($792,821); Representative Allowance ($1,000); Location Allowance ($25,717,900).

-3.

Travel ($35,000); Telecommunications ($18,000).

-4.

Fuel and Oil ($40,000); Spare Parts and Maintenance ($14,350); Electrical and Mechanical Equipment ($4,000).

-5.
-5.

Messing ($153,300); Warlike Stores ($159,428); Other Stores ($57,643); Personnel Equipment ($2,100,000); National Food Items ($18,210); Vaccination and Reagent ($170,200); Departure Tax ($114,750); Incidentals ($12,000); OHS Expenses ($10,000); Books, Periodicals and Publications ($8,000).

-7.

Winter Clothing ($1,780,000).

Programme 2: Peacekeeping - Police ACTIVITY 1: Overseas Peacekeeping Operations 49-2-1 -1.
Personal Emoluments ($1,009,607); FNPF ($100,961); Lodging Allowance ($200,000); Fuel Allowance ($29,400).

-4.

Medical Expenses ($62,896).

-5.

Training ($10,710); Winter Clothing ($47,851).

-7.

Standby Arrangement for Rapid Deployment to Peacekeeping Missions ($202,000) - R. 296 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.

50 - MISCELLANEOUS SERVICES SUMMARY OF TOTAL EXPENDITURE $000 0.0 11,250.9 7,000.0 1.
Established Staff ........................................................................... 0.0 0.0 0.0 2.

Government Wage Earners .................................................................... 0.0 3,872.1 4,523.6 3.

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

Maintenance and Operations .................................................. 0.0 20,656.0 31,900.9 5.
Purchase of Goods and Services .............................................. 16,711.7 6.

Operating Grants and Transfers ............……........…...........…………………………... 0.0 9,845.1 32,963.9 (25,303.4) 14,118.1 7.

Special Expenditures .........................…..........................………………………….
18,598.0 0.0 1,995.9 0.0 4,365.9 8,120.9 13,755.7 0.0 0.0 0.0 0.0 0.0 (1,984.3) (25,303.4) TOTAL OPERATING ............................................................... 59,742.3 46,836.4 93,100.0 (25,303.4) (27,287.6) 8.

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

Capital Purchase ........................…………......................................................... 10.
Capital Grants and Transfers ................….............................................. (10,000.0) 10,000.0 (10,000.0) 0.0 0.0 19,477.1 106,658.7 243,929.9 286,855.3 (78,297.1) (158,297.1) 0.0 11,390.7 0.0 7,068.3 TOTAL CAPITAL ............................................................................. 118,049.4 250,998.2 316,332.4 (88,297.1) (168,297.1) 13.
Value Added Tax ....................................................................... 3,739.1 4,411.6 6,800.6 (1,080.0) (1,080.0) TOTAL EXPENDITURE .................................................................. 169,297.4 314,479.6 416,233.0 (114,680.5) (196,664.7) TOTAL AID-IN-KIND .................................0.0 9,199.0 14,471.0 0.0 0.0 297 MISCELLANEOUS SERVICES Miscellaneous Services is administered by the Ministry of Economy.
The funding provided under Head 50 includes the contingency funding and other common central pools of funds that are available to the whole of Government.

It also includes funding for activities that require scrutiny and monitoring by the Ministry of Economy.

These allocations are disbursed under the authority of the Minister for Economy.

298 DETAILS OF EXPENDITURE Actual 2014-2015 Revised Estimate 2015-2016 Planned Change Estimate 2016-2017 2017-2018 2018-2019 Head No.
50 - MISCELLANEOUS SERVICES $000 Standard Expenditure Group 1 (1) Salary Adjustment .............................................................2,069.6 (2) Civil Service Reform .............................................................0.0 16,528.4 (3) Police Pay Adjustment............................................................. 2,191.4 1,227.1 7,832.5 5,000.0 2,000.0 0.0 TOTAL SEG 1 ...................................................................…18,598.0 11,250.9 7,000.0 Standard Expenditure Group 3 600.0 (1) Expenses of Overseas Recruitment ...................................................... 1,500.0 (2) Passage Allowance of Officers on Leave ......................................................... 650.0 (3) Overseas Travel Costs - Ministers............................. 1,122.1 (4) Housing Allowance...................................................... 565.5 729.1 701.3 0.0 $000 600.0 1,300.0 700.0 1,923.6 TOTAL SEG 3 ...................................................................... 1,995.9 3,872.1 4,523.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 299 MISCELLANEOUS SERVICES SEG 1 50-1-1-1 1) Salary Adjustment ($5,000,000).
2) Civil Service Reform ($2,000,000).

3) Item not repeated.

SEG 3 50-1-1-3 1) Provision of appointment expenses and passage costs for officers recruited from overseas, including engineers and doctors.

2) Leave Allowance and Passage for Civil Servants.

3) Provision to meet overseas travel costs for Ministers on official business.

4) Housing Allowance for Civil Servants.

DETAILS OF EXPENDITURE 300 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
50 - MISCELLANEOUS SERVICES Standard Expenditure Group 5 $000 86.1 1.9 (1) Agents Charges and Fees .......................................................................... 142.6 149.4 (2) Bankers Commission and Exchange .......................................................... 1,946.4 (3) Expenses of Experts and Consultants................................................... 2,128.2 (4) Qorvis Communications ........................................................................................... 1,801.5 1,000.0 500.0 284.9 (5) Litigation Fees ........................................................................................... 16,980.8 0.0 (6) Rent for Office Space ....................................................................................... 64.0 138.8 2,500.0 1,000.0 400.0 27,798.1 20,656.0 TOTAL SEG 5 ....................................................................................................... 4,365.9 31,900.9 TOTAL AID-IN-KIND ................................. 0.0 9,199.0 14,471.0 Standard Expenditure Group 6 (1) Rural Postal Services .............................................................. (2) Banking Services in Rural Areas ................................................................. (3) Fiji Exporters' Council ..............................................................……………………….
(4) South Pacific Stock Exchange.......................................................................... (5) Public Service Broadcast [Radio].......................................................................... (6) Public Service Broadcast [TV].......................................................................... (7)World Bank Subscription............................................................................... 555.2 367.5 18.8 287.5 3,616.2 2,750.0 0.0 363.9 263.4 0.0 250.0 1,387.5 2,250.0 0.0 (8) PFTAC Subscription...............................................................................0.0 (9) Fiji Independent Commission Against Corruption ..... (10) ADB Subscription.............................................................. (11) St Johns Ambulance.............................................................. (12) Tertiary Scholarship & Loans Board............................................................ (13) Rental Subsidy for Disadvantaged Persons- iTLTB Rent............................................................ 0.0 0.0 0.0 1,000.0 0.0 750.0 2,340.1 1,248.7 17.4 0.0 $ (1,984.3) 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL SEG 6 ............................................................................................... 8,120.9 9,845.1 16,711.7 0.0 (1,984.3) 301 MISCELLANEOUS SERVICES SEG 5 50-1-1-5 1) 2) 3) 4) 5) 6) Crown Agents commission and charges.
Provision for exchange for funds transferred overseas to Embassies and Crown Agents.

To meet the cost of consultancy services.

Consultancy Fees for Qorvis Communications.

To meet the cost of Litigation Fees.

Rent for Office Space.


Aid-in-Kind: Australian Development Scholarship (DFAT) ($8,123,606); Australian Regional Development Scholarship (DFAT) ($1,476,585); Training in Korea for Civil Servants ($745,000); Strengthening Capabilities of South - South Cooperation (JICA) ($594,435); Training in Japan ($2,666,700); NZ Development Scholarships (NZ MFAT) ($864,699).

SEG 6 50-1-1-6 1) 2) 3) 4) 5) 6) Cost of postal services provided to the rural areas.
Provision of banking services for non-economical rural areas.

Item not repeated.

Grant to South Pacific Stock Exchange ($300,000).

Public Service Broadcast [Radio] ($6,677,400) - R. Public Service Broadcast [TV] ($4,600,000) - R. 7) World Bank Subscription ($1,984,277).

8) Pacific Financial Technical Assistance Centre Contribution ($50,000).

9) Item transferred to Activity 13-1-1.

10) ADB Subscriptions ($1,000,000).

11) Item transferred to Activity 22-1-1.


12) Operating Grant for Tertiary Scholarship and Loan Board ($1,000,000).

13) Rental Subsidy for Disadvantaged Persons - TLTB Rent ($500,000).

DETAILS OF EXPENDITURE .

302 Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
50 - MISCELLANEOUS SERVICES Standard Expenditure Group 7 $000 150.0 13,257.8 160.0 550.3 0.0 0.0 0.0 199.1 (1) Miscellaneous Refunds ................................................. 150.0 6,632.7 (2) General Reserve (Operating and Capital) ................................................. 5,000.0 (3) Credit Rating for Fiji......................................................................... 160.1 160.0 1,000.0 (4) Duty on Government Purchases..................................... 2,673.4 0.0 1,100.4 (5) 2014 General Elections Expenses Fiji Police Force………………………………………………………………………………………………………….…………………………………….
0.0 2,990.1 (6) Parliament Renovation Works........……………………………………………….

(7) Support Measures for EDF11 (EU)........……………………………………………….

249.9 0.0 (8) Financial Assistance Towards TC Winston's 0.0 Emergency Response 0.0 (9) Medal Incentive Programme...……………………………………………….

0.0 (10) Senior Citizens' Home...……………………………………………….

0.0 (11) Establishment of Complaints Procedure...……………………………………………….

0.0 (12) Establishment of SME Apex Body...……………………………………………….
0.0 (13) Establishment of Flight Simulator School.............................................................. 0.0 (14) Government Service Awareness..................... (15)Establishment of Services and Manufacturing Zone........................................... 23,053.4 (23,053.4) (500.0) 0.0 0.0 0.0 (1,000.0) 0.0 (23,053.4) (500.0) 0.0 0.0 0.0 (1,000.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (249.9) 0.0 0.0 0.0 0.0 0.0 0.0 (249.9) 500.0 300.5 250.0 300.0 1,000.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 (500.0) (500.0) TOTAL SEG 7 ............................................................................................... 13,755.7 14,118.1 32,963.9 (25,303.4) (25,303.4) Standard Expenditure Group 8 $000 (1) Construction of Executive Residence ........................................................................ (2) Construction of PM's Office Complex................................................. 0.0 0.0 0.0 0.0 TOTAL SEG 8 ............................................................................................... 0.0 0.0 5,000.0 5,000.0 (5,000.0) (5,000.0) (5,000.0) (5,000.0) 10,000.0 (10,000.0) (10,000.0) 303 MISCELLANEOUS SERVICES 50-1-1-7 SEG 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 - Moody’s Investor Services ($80,000); Standard and Poor’s ($80,000).

Item not repeated.

Item not repeated.

4) Duty on Government Purchases ($1,000,000).


5) 6) 7) Support Measures for EDF11 (EU) ($249,941) - R. 8) Financial Assistance Towards TC Winston's Emergency Response (EU) ($23,053,422) - R. 9) Medal Incentive Programme ($500,000).

10) Senior Citizens' Home ($300,500) - R. 11) Establishment of Complaints Procedure ($250,000).

12) Establishment of SME Apex Body ($300,000).

13) Establishment of a Flight Simulator School ($1,000,000) - R. 14) Government Service Awareness ($500,000).
15) Establishment of Services and Manufacturing Park ($500,000).

50-1-1-8 SEG 8 1) Construction of Executive Residence ($5,000,000) - R. 2) Construction of Prime Minister’s Office Complex ($5,000,000) - R. DETAILS OF EXPENDITURE 304 Revised Estimate 2014-2015 2015-2016 Actual Estimate Planned Change 2016-2017 2017-2018 2018-2019 Head No.
50 - MISCELLANEOUS SERVICES Standard Expenditure Group 9 $000 250.0 (1) New and Replacement Office Equipment .............................................. 250.0 115.7 500.0 (2) New and Replacement Vehicles ...............................….....................................…R........ 500.0 347.5 17,227.1 5,518.3 10,927.4 (3) Vehicle Lease………………….. ...............................…................................................ 1,000.0 800.0 (4) Office Fittings .............................................................0.0 500.0 0.0 0.0 (5) Miscellaneous Purchase............................................................. TOTAL SEG 9 .............................................................................................. 11,390.7 7,068.3 Standard Expenditure Group 10 19,477.1 $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 15,532.1 (1) Grant to Statutory Bodies ................................................................................ 3,455.5 (2) Miscellaneous Grant-in-Aid.........................................................................… 0.0 (3) Lending and On-Lending .................................................................................................... 3,049.4 (4) VAT Aid-In-Kind.................................................................... (1,540.0) (5) Supplementary Provision......................................... 2,958.2 (6) Denarau Bridge.................................................................... 3,407.4 (7) Vocational Training.................................................................... (8) Scholarship Fund.................................................................... 70,570.7 (9) iTaukei Land Development.......................................0.0 (10) Fiji International Golf Tournament....................................... 9,225.4 (11) International Rugby Event.......................................0.0 (12) Social Welfare Payment....................................... 0.0 (13) Help for Homes Initiative....................................... 0.0 0.0 (14) Contingency Funds for Disaster Risk...................................... 0.0 (15) Marketing Support to Fiji Airways...................................... 0.0 (16) Rehabilitation Costs for Schools...................................... 0.0 (17) Land Acquistion and Compensation...................................... 0.0 (18) Grant to Disabled People's Organisation..................................... 0.0 (19) Copra Price Stabilisation Fund....................... (2,125.0) 0.0 0.0 0.0 0.0 0.0 0.0 (1,596.8) 0.0 0.0 0.0 0.0 0.0 0.0 18,000.0 (18,000.0) (2,125.0) 0.0 0.0 0.0 0.0 0.0 0.0 (1,596.8) 0.0 0.0 0.0 0.0 0.0 0.0 (18,000.0) 132,000.0 (52,000.0) (132,000.0) (4,575.3) (4,575.3) TOTAL SEG 10 .............................................................................................. 243,929.9 106,658.7 286,855.3 (78,297.1) (158,297.1) 305 MISCELLANEOUS SERVICES SEG 9 50-1-1-9 1) Provision to meet the Purchases of New and Replacement Office Equipment - ($250,000).
2) Provision for Purchase of New Vehicles - ($500,000).

3) Vehicle Leasing Scheme ($17,227,091) - R. 4) Office Fittings ($1,000,000).

5) Miscellaneous Purchase ($500,000).
50-1-1-10 SEG 10 1) FDB Subsidy Grant to: All Citizens of Fiji ($3,035,146); ERP ($1,118); Northern Division Projects ($279,152); Small Business Scheme ($1,444,144); FEA Subsidy ($5,666,945); SME Credit Guarantee Scheme ($1,500,000) - R; Rewa Rice Grant ($700,000); Rice Development Programme ($800,000); Fiji Sports Council Grant ($2,125,000); Copra Millers Grant ($150,000); Maritime Pine ($300,000) - R. 2) Miscellaneous Grant-in-Aid ($3,500,000) - R. 3) Tertiary Education Loan Scheme ($42,500,000) - R. 4) VAT Aid-in-Kind ($3,500,000).
5) Rural Maritime Livelihood Training ($1,800,000) - R. 6) 7) Commercial Agriculture Scholarship Programme ($500,000); Commercial Agriculture - Interest Item not repeated.
Payment and Cash Grant ($486,000) - All under R. 8) National Toppers Scholarship Scheme ($10,630,000); Other Existing Scholarship Scheme ($4,342,513); Other Overseas Scholarship Support ($220,000); Scholarship Scheme for Special Children ($200,000) - All under R. 9) iTaukei Land Development ($10,000,000) - R. 10) Fiji International Golf Tournament ($9,000,000) - R. 11) Item not repeated.

12) Item not repeated.
13) Help for Homes Initiative ($20,000,000) - R. 14) Contingency funds for Disaster Risk ($7,000,000) - R. 15) Marketing Support to Fiji Airways ($18,000,000) - R. 16) Cyclone Rehabilitation for 250 Schools ($132,000,000) - R. 17) Land Acquisition and Compensation - WAF Complex ($4,575,300) - R. 18) Grant to Disabled People’s Organisations ($1,600,000) - R. 19) Copra Price Stabilisation Fund ($1,000,000) - R. 306 DETAILS OF EXPENDITURE Actual Revised Estimate Estimate Planned Change 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Head No.
51- PENSIONS, GRATUITIES AND COMPASSIONATE ALLOWANCES $000 SEG 11 0.0 0.0 0.0 8,118.2 8,745.0 17,826.0 12,835.5 15,762.0 0.0 (1) Pensions - Civil and Compassionate ...................................................................................................... (2) Payment of Benefits to Dependents of Deceased 7,800.0 Pensioners ............................................................................................................................ (3) Pensions to Widows and Orphans of Deceased 0.0 545.4 Public Officers ...................................................................................................................... 0.0 21.5 (4) War Pensions ............................................................................................................................ 0.0 300.0 (5) Prison Gratuities ....................................................................................................................... 0.0 6,500.0 (6) Cost of Living Allowance to Pensioners ................................................................................................. 0.0 1,000.0 (7) Gratuities - Contract Officers .......................................................................................................... 0.0 6.0 (8) Forestry Gratuities ..................................................................................................................... (9) Fiji Military Forces - Pensions - Service and Disability,Retired Pay and Gratuities ................................................................................................. (10) Ex-Governor General, Presidents' , Ex-PMs' Pension .............................................................................................................. (11) Ex-Parliamentarians .................................................................................................................... (12) Pension to Former Chief Justice & Retired Judge (13) Compensation to Female Pensioners TOTAL-PENSIONS, GRATUITIES AND 0.0 COMPASSIONATE ALLOWANCES .................................................................................................................... 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 prisons 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 Pensions Act No.

17 of 1983.

2) Provision of 60% to civil pensioners’ widow or widower.
Pension- (Act No.

10 of 1995) Amendment to Section 16 of Pension Act No.

17 of 1983.

3) Provision for pensioners who are entitled to the Widows and Orphans pensions.

Payment is only provided for those widows whose deceased husbands (Public Officers) contributed to this scheme.

Cap.

80.

4) Provision for pensioners who are entitled to the War Pension.

Cap.

65 (1967 Edition) and 83.

5) Provision for lump sum payment for Prison Officers gratuity and re-engagement benefits - Pensions Act No.
17 of 1983 Part III.

6) COLA to Pensioners.

7) Gratuities to Contract Officers.

8) Gratuities to Disciplined Service Officers in the Forestry Department.

9) Includes provision for Lebanon Pensions and transfer of gratuity of pensionable officers to FNPF.

10) Pension for former Governor-General, Presidents' and Prime Ministers'.
11) Payment of Allowances to, and to the widowers of, persons who have ceased to be Members of Parliament in accordance with the Parliamentary Retirement Allowance Decree No.30 of 1989.

12) Pension for Former Chief Justice and Retired Judge.

13) Item not repeated.

308 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $000 Head No.
52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Programme 1 - Overseas Loan Activity 1-Interest Payment (Expenditure Account Number 52-1-1) Standard Expenditure Group 12 100.9 1993 Floating Rate - ADB FRUP II Ln No.

1164 US$18m .............................................................. (1) 613.0 1997 Floating Rate - ADB FRUP III Loan No.
1530 US$40m .................................................................... (2) 462.0 1998 Floating Rate - JBIC Nadi/Ltk Reg.Water Supply JPY2.3b .....................................…………….

(3) 632.4 2004 Floating Rate ADB Suva/Nausori Water Supply, Loan No.

2055 US $47m………………………….


(4) 857.9 2006 2 percent- EXIM Bank China E- Government Project CNY165m……………………………………………… (5) 125.0 2009 ADB Flood Recovery Loan US$17m………………………………………………………………………….. (6) 160.3 2010 ADB Supplementary Suva Nausori Water US$22.3m…………………………………………………………….

(7) 181.8 2010 ADB Supplementary FRUP III US$26m……………………………………………………………………….
(8) 974.2 2010 EXIM China Low Cost Housing Project F$50m…………………………………………………….. (9) 228.6 (10) 2010 EXIM China Fiji Public Rental Housing Project CNY36m……………………………………………….

742.3 (11) 2010 EXIM Malaysia Roads Rehabilitaion Project US$20.25m……………………………………………….
44,431.0 (12) 2011 9.00 percent Fiji 2nd Government Global Borrowing……………………………………………….. 0.0 (13) 2015 6.625 percent Fiji 3rd Government Global Borrowing US$200m…………………………………………… 1,866.8 (14) 2011 EXIM China Roads Improvement Sigatoka /Serea RMB 328m………………………………….. 2,081.2 (15) 2011 EXIM China Roads Improvement Project Buca/Moto RMB 366m……………………………….. 3,533.1 (16) 2012 EXIM China Road Upgrading Project Nabouwalu Dreketi CNY840m………………………………………….. 0.0 (17) 2014 Floating Rate - ADB Transport Infrastucture Sector Project US$100m……………………………………….
0.0 (18) (19) 0.0 (20) ADB Urban Water Supply and Sewage Treatment Plant (US$2.65m)……………… 0.0 (21) 2016-2017 ADB Emergency Assistance Loan US$50m…………………………… 0.0 (22) 2016-2017 World Bank Emergency Development Policy Operation US$50m……… 0.0 0.0 (23) 2016-2017 World Bank Fiji Cable Connection to Vanua Levu US$6m…………….
0.0 (24) Provision for exchange and Interest rates fluctuation....................................................................... IFAD Agricultural loan EUR$3.1m……………………………………………………………………………… 2016 World Bank US$50m……………………………………………………………………………………………………….
(85.5) (144.0) (59.9) (70.5) (77.2) 0.0 (14.7) (34.0) (59.8) (16.0) (402.2) 0.0 0.0 (145.2) (163.0) (260.6) 679.0 10.2 24.9 45.8 880.6 880.6 102.9 (130.5) 0.0 (158.8) (59.9) (77.7) (77.2) (8.3) (16.2) (37.5) (59.8) (16.0) 0.0 0.0 0.0 (145.2) (163.0) (295.7) (2.9) (8.4) 1.7 (25.5) 0.0 0.0 27.3 (57.5) TOTAL-Overseas Interest Payments ......................................................................................... 56,990.5 54,659.4 52,478.4 960.9 (1,180.6) 309 CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 1—Interest on Overseas Loans The provisions shown against the various loans for the years 2016-2017 to 2018-2019 are based on official current rates of exchange for the relevant currencies as follows: FJ$1 = USD 0.4684 FJ$1 = JPY 52.0600 FJ$1 = CNY 3.0816 FJ$1 = EUR 0.4205 (Source: RBF) Expenditure Account Number 52-1-1-14 Currency of Repayments (1) JPY (2) USD (3) JPY (4) USD (5) CNY (6) USD (7) USD (8) USD (9) CNY (10) CNY (11) USD (12) USD (13) USD (14) CNY (15) CNY (16) CNY (17) USD (18) EUR (19) USD (20) USD (21) USD (22) USD (23) USD (24) 4,452,183 582,296 21,835,027 768,083 2,375,202 354,678 341,141 370,253 2,762,617 740,323 188,389 0 14,168,243 6,703,809 7,526,407 14,454,385 239,316 3,848 37,497 6,125 412,500 412,500 35,397 Provision for Exchange and Interest Rates fluctuation 310 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $000 Head No.
52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Activity 2-Principal Repayment (Expenditure Account Number 52-1-2) Standard Expenditure Group 14 1989/1990 Interest Free PROC Loan 1993 - Floating Rate - ADB FRUP II Ln No.

1164 US$18m .............................................................. 1997 - Floating Rate - ADB FRUP III Loan No.

1530 US$40m .......................................................... 1998 - Floating Rate - JICA Nadi/Ltk Reg.Water Supply JPY2.3b .....................................…………….
2004-Floating Rate ADB Suva/Nausori Water Supply, US $47m………………………….

2006 2 percent- EXIM Bank China E- Government Project CNY165m……………………………………………… 2009 ADB Flood Recovery Loan US$17m………………………………………………………………………….. 2010 ADB Supplementary Suva Nausori Water US$22.3m…………………………………………………………….

2010 ADB Supplementary FRUP III US$26m……………………………………………………………………….
0.0 (1) 3,290.6 (2) 4,719.1 (3) 2,179.7 (4) 3,102.0 (5) 3,501.7 (6) 0.0 (7) 832.4 (8) 1,807.0 (9) 1,533.7 (10) 2010 EXIM China Low Cost Housing Project F$50M…………………………………………………….. 411.0 (11) 2010 EXIM China Fiji Public Rental Housing Project CNY36m……………………………………………….
(12) 2010 EXIM Malaysia Roads Rehabilitaion Project US$20.25m……………………………………………… 10,297.1 542,906.9 (13) 2011 9.00 percent Fiji 2nd Government Global Borrowing US$250m……………………………………………….. 3,623.9 (14) 2011 EXIM China Roads Improvement Sigatoka /Serea Project RMB 328m………………………….. 4,043.7 (15) 2011 EXIM China Roads Improvement Project Buca/Moto RMB 366m………………………………….
0.0 (16) 2012 EXIM China Road Upgrading Project Nabouwalu Dreketi CNY840m………………………………………….. 0.0 (17) Provision for exchange rates fluctuation……………………………………………………………….. -3,883.1 581.1 0.0 364.5 0.0 396.5 95.8 215.8 0.0 0.0 -11,224.0 0.0 0.0 0.0 13,915.0 273.3 1,301.3 0.0 636.8 0.0 405.0 0.0 40.6 105.6 237.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 368.5 TOTAL - Overseas Principal Repayments ................................................................................... 27,243.5 582,248.8 52,974.4 734.8 3,095.6 311 CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 1—Principal Repayment on Overseas Loans The provisions shown against the various loans for the years 2016-2017 to 2018-2019 are based on official current rates of exchange for the relevant currencies as follows: FJ$1 = USD 0.4684 FJ$1 = JPY 52.0600 FJ$1 = CNY 3.0816 FJ$1 = EUR 0.4205 (Source: RBF) Expenditure Account Number 52-1-2-14 Currency of Repayments (1) CNY (2) JPY (3) USD (4) JPY (5) USD (6) CNY (7) USD (8) USD (9) USD (10) CNY (11) CNY (12) USD (13) USD (14) CNY (15) CNY (16) CNY (17) 0 202,156,272 2,655,495 121,549,748 1,673,957 11,191,391 0 437,636 986,028 8,677,868 2,325,484 5,257,394 0 21,057,846 23,641,773 0 Provision for Exchange Rates Fluctuation Head No.
52 - CHARGES ON ACCOUNT OF PUBLIC DEBT Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group 12 (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) 2000 - 1st - 4.70-7.13%, Dev Ln 2002-2015 ($15m) ....................... 2000 - 2nd 4.63-7.06%.,Dev Loan 2002-2015($15m) ....................... 2000 - 8th - 5.63-7.44%, Dev Loan 2002-2015 ($15m) ....................... 2000 -9th - 5.48-7.40%, Dev Loan 2002-2015 ($15m) ....................... 2000 -10th - 5.30-7.40%, Dev Loan 2002-2015 ($15m) ....................... 2000 -11th - 5.08-7.40%, Dev Loan 2002-2015 ($20m) ....................... 2000 -12th - 4.93-7.35%, Dev Loan 2002-2015 ($15m) ....................... 2000 -13th - 4.77-7.32%, Dev Loan 2002-2015 ($20m) ....................... 2000 -14th - 4.60-7.32%, Dev Loan 2002-2015 ($20m) ....................... 2001 - 1st - 4.30-7.08%, Dev Loan 2003-2016 ($20m) ....................... 2001 - 2nd 4.14-6.97%.,Dev Loan 2004-2016($20m) ....................... 2001 - 3rd 3.7-6.76%.,Dev Loan 2004-2016($20m) ....................... 2001 - 4th 3.5-6.55.%.,Dev Loan 2004-2016($20m) ....................... 2001 - 5th 3.41-6.46.%.,Dev Loan 2004-2016($20m) ....................... 2001 - 6th 3.37-6.4.%.,Dev Loan 2002-2016($10m) ....................... 2001 - 7th - 3.35-6.4%, Dev Loan 2004-2016($20m) ....................... 2001 - 8th - 3.35-6.4%, Dev Loan 2004-2016 ($20m) ....................... 2001 - 9th - 3.35-6.4%, Dev Loan 2004-2016 ($15m) ....................... 2001 - 10th - 3.35-6.4%, Dev Loan 2004-2016 ($20m) ....................... 2001 - 11th - 3.35-6.4%, Dev Loan 2004-2016 ($20m) ....................... 2001 -12th - 3.28-6.29%, Dev Loan 2002-2016 ($24m) ....................... 2002 - 1st - 3.25-6.28%, Dev Loan 2002-2017 ($25m) ....................... 2002 - 2nd
 3.23-6.28%.,Dev Loan 2002-2017($15m) ....................... 2002 - 3rd 3.23-6.28%.,Dev Loan 2002-2017($15m) ....................... 2002 - 4th 3.22-6.29.%.,Dev Loan 2002-2017($15m) ....................... 2002 - 5th 3.00-6.29.%.,Dev Loan 2002-2017($20m) ....................... 2002 - 6th 3.00-6.27.%.,Dev Loan 2002-2017($20m) ....................... 2002 - 7th 3.00-6.26.%.,Dev Loan 2002-2017($20m) ....................... 2002 - 8th 3.00-6.26.%.,Dev Loan 2002-2017($20m) ....................... 2002 - 9th 3.00-6.26.%.,Dev Loan 2002-2017($15m) ....................... 2002 -10th 3.00-6.26.%.,Dev Loan 2002-2017($15m) ....................... 2002 -11th 3.00-6.20.%.,Dev Loan 2002-2017($15m) ....................... 2002 -12th 3.00-6.20.%.,Dev Loan 2002-2017($15m) ....................... 2002 -13th 3.00-6.20.%.,Dev Loan 2002-2017($10m) ....................... 2002 -14th 2.99-6.20.%.,Dev Loan 2002-2017($15m) ....................... 2002 -15th 2.97-6.19.%.,Dev Loan 2002-2017($10m) ....................... 2002 -16th 2.96-6.19.%.,Dev Loan 2002-2017($15m) ....................... 2002 -17th 2.94-6.18.%.,Dev Loan 2002-2017($10m) ....................... 2002 -18th 2.92-6.18.%.,Dev Loan 2002-2017($15m) ....................... 2002 -19th 2.90-6.17.%.,Dev Loan 2002-2017($14m) ....................... 2003 - 1st - 2.80-6.12%, Dev Loan 2003-2018 ($10m) ....................... 2003 - 2nd 2.73-6.08%.,Dev Loan 2003-2018($10m) ....................... 2003 - 3rd 2.65-6.01%.,Dev Loan 2003-2018($15m) ....................... 2003 - 4th 2.56-5.99.%.,Dev Loan 2003-2018($15m) ....................... 2003 - 5th 2.40-5.89.%.,Dev Loan 2003-2018($10m) ....................... 2003 - 6th 2.30-5.80.%.,Dev Loan 2003-2018($10m) ....................... 2003 - 7th 2.25-5.75.%.,Dev Loan 2003-2018($10m) ....................... 2003 - 8th 5.67.%.,Dev Loan 2003-2018($2m) ....................... 2003 - 9th 2.20-5.64.%.,Dev Loan 2004-2018($15m) ....................... 2003 -10th 2.18-5.58.%.,Dev Loan 2004-2018($15m)
 ....................... 312 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $ (64.0) (128.0) (128.0) (95.3) (127.0) (127.0) (125.8) (314.0) (188.4) (188.4) (188.7) (251.6) (250.8) (250.4) (250.4) (187.8) (93.9) (93.0) (93.0) (62.0) (93.0) (61.9) (92.9) (61.8) (92.7) (61.7) (93.9) (93.0) (93.0) (62.0) (93.0) (61.9) (92.9) (61.8) (92.7) (61.7) (122.4) (121.6) (180.3) (179.7) (117.8) (116.0) (115.0) (113.4) (282.0) (279.0) 313 CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-12 (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 2014 Fully paid in 2014 Fully paid in 2015
 Fully paid in 2015 Fully paid in 2015 Fully paid in 2015 Fully paid in 2015 Fully paid in 2015 Fully paid in 2015 Fully paid in 2015 Fully paid in 2015 Fully paid in 2015 Fully paid in 2015 Fully paid in Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $000 Standard Expenditure Group 12 (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) (101) 2003 -11th 2.17-5.55.%.,Dev Loan 2004-2018($20m) ....................... 2003 -12th 2.17-5.55.%.,Dev Loan 2004-2018($20m) ....................... 2003 -13th 2.40-5.56.%.,Dev Loan 2004-2018($20m) ....................... 2003 -14th 5.56%.,Dev Loan 2004-2018($5m) ....................... 2003 -15th 2.40-5.55.%.,Dev Loan 2004-2018($20m) ....................... 2003 -16th 2.40-5.54.%.,Dev Loan 2004-2018($20m) ....................... 2003 -17th 2.40-5.54.%.,Dev Loan 2006-2018($20m) ....................... 2003 -18th 2.38-5.55.%.,Dev Loan 2006-2018($16m) ....................... 2003 -19th 2.35-5.54.%.,Dev Loan 2006-2018($10m) ....................... 2003 -20th 2.20-5.54.%.,Dev Loan 2006-2018($10m) ....................... 2004 -1st 2.05-5.50.%.,Dev Loan 2007-2019($15m) ....................... 2004 -2nd 2.03-5.49.%.,Dev Loan 2007-2019($20m) ....................... 2004 -3rd 5.46.%.,Dev Loan 2007-2019($7m) ....................... 2004 -4th 2.00-5.45.%.,Dev Loan 2007-2019($20m) ....................... 2004 -5th 2.00-5.44.%.,Dev Loan 2007-2019($10m)
 ....................... 2004 -6th 2.00-5.44.%.,Dev Loan 2007-2019($20m) ....................... 2004 -7th 2.00-5.45.%.,Dev Loan 2007-2019($24m) ....................... 2004 -8th 2.05-5.48.%.,Dev Loan 2007-2019($20m) ....................... 2004 -9th 2.05-5.52.%.,Dev Loan 2007-2019($20m) ....................... 2004 -10th 2.05-5.55.%.,Dev Loan 2007-2019($20m) ....................... 2004 -11th 5.60.%.,Dev Loan 2007-2019($5m) ....................... 2004 -12th 2.06-5.65.%.,Dev Loan 2007-2019($10m) ....................... 2004 -13th 2.06-5.70.%.,Dev Loan 2007-2019($20m) ....................... 2004 -14th 2.10-5.80.%.,Dev Loan 2007-2019($20m) ....................... 2004 -15th 2.10-5.85.%.,Dev Loan 2007-2019($15m) ....................... 2004 -16th 2.10-5.88.%.,Dev Loan 2007-2019($20m) ....................... 2004 -17th 5.88.%.,Dev Loan 2007-2019($7m) ....... 2004 -18th 2.10-5.88.%.,Dev Loan 2007-2019($20m) ....... 2004 -19th 5.90.%.,Dev Loan 2007-2019($3m) ........ 2004 -20th 5.90.%.,Dev Loan 2007-2019($6m) ....... 2004 -21st 5.90.%.,Dev Loan 2007-2019($3m) ......... 2004 -22nd 5.90.%.,Dev Loan 2007-2019($6.7m) ....................... 2004 -23rd 5.91.%.,Dev Loan 2007-2019($6m) ....................... 2004 -24th 5.94.%.,Dev Loan 2007-2019($6m) ....................... 2004 -25th 5.97.%.,Dev Loan 2007-2019($6m) ....................... 2005 -1st 2.05-6.00.%.,Dev Loan 2008-2020($10m) ....................... 2005 -2nd 2.08-6.04.%.,Dev Loan 2008-2020($10m) ....................... 2005 -3rd 6.07.%.,Dev Loan 2008-2020($6.7m) ....................... 2005 -4th 2.07-6.10.%.,Dev Loan 2008-2020($10m) ....................... 2005 -5th 6.14.%.,Dev Loan 2008-2020($14m) ....................... 2005 -6th 2.07-6.16.%.,Dev Loan 2008-2020($15m) ....................... 2005 -7th 2.07-6.15.%.,Dev Loan 2008-2020($10m) ....................... 2005 -8th 6.18.%.,Dev Loan 2008-2020($6.16m) ....................... 2005-9th 6.20.%.,Dev Loan 2008-2020($4.82m) ....................... 2005 -10th
 2.10-6.22.%.,Dev Loan 2008-2020($20m) ....................... 2005 -11th 2.11-6.24.%.,Dev Loan 2008-2020($20m) ....................... 2005 -12th 2.12-6.26.%.,Dev Loan 2008-2020($20m) ....................... 2005 -13th 2.13-6.30.%.,Dev Loan 2008-2020($15m) ....................... 2005 -14th 2.15-6.32.%.,Dev Loan 2008-2020($10m) ....................... 2005 -15th 2.17-6.35.%.,Dev Loan 2008-2020($10m) ....................... 2005 -16th 2.18-6.37.%.,Dev Loan 2008-2020($10m) ....................... (194.3) (194.3) (194.6) (139.0) (194.3) (193.9) (193.9) (205.4) (133.0) (110.8) PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-12 (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) (101) Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $000 Standard Expenditure Group 12 (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) (151) (152) 444.5 2005 -17th 2.20-6.40.%.,Dev Loan 2008-2020($15m) ....................... 356.4 2005 -18th 2.22-6.42%.,Dev Loan 2008-2020($15m) ....................... 541.2 2005 -19th 2.86-6.44.%.,Dev Loan 2008-2020($20m) ....................... 265.3 2005-20th 2.88-6.46.%.,Dev Loan 2008-2020($6.4m) ....................... 2005 -21st 2.93-6.51.%.,Dev Loan 2008-2020($5m) ....................... 185.7 2005 -22nd 3.00-6.54.%.,Dev Loan 2008-2020($11.4m) ....................... 445.5 306.3 2005 -23rd 3.05-6.60.%.,Dev Loan 2008-2020($10m) ....................... 2005 -24th 2.52-6.65.%.,Dev Loan 2008-2020($2.8m) ....................... 53.2 250.0 2005 -25th 2.65-6.75.%.,Dev Loan 2008-2020($10m) ....................... 797.2 2006 -1st 3.5-7.68%.,Dev Loan 2009-2021($15m) ....................... 14.4 2006 -2nd 5.58-7.68%.,Dev Loan 2009-2021($2.3m) ....................... 35.7 2006 -3rd 4.14-7.75%.,Dev Loan 2009-2021($10.5m)
 ....................... 226.4 2006 -5th 6.78-7.78%.,Dev Loan 2009-2021($3m) ....................... 228.4 2006 6th 6.83-7.85%.,Dev Loan 2009-2021($3m) ....................... 2006 -7th 5.20-8%.,Dev Loan 2009-2021($0.7m) ....................... 46.0 519.0 2006 -8th 4.14-9.60%.,Dev Loan 2009-2021($10m) ....................... 779.4 2006 10th 8.8-9.75%.,Dev Loan 2009-2021($10.2m) ....................... 416.3 2006 11th 8.8-9.77%.,Dev Loan 2009-2021($13.4m) ....................... 2006 12th 9.0-9.95%.,Dev Loan 2009-2021($26.10m) ....................... 905.5 2006 13th 9.34-9.95%.,Dev Loan 2009-2021($17.6m) ....................... 1,568.2 2006 15th 9.42-10.01%.,Dev Loan 2009-2021($20.6m) ....................... 2,040.2 631.3 2006 16th 10.02%.,Dev Loan 2009-2021($6.3) ....................... 1,532.6 2006 17th 10.15.%.,Dev Loan 2009-2021($15.1) ....................... 1,540.2 2006 18th 10.20%.,Dev Loan 2009-2021($15.1m) ....................... 1,917.5 2006 19th 10.25%.,Dev Loan 2009-2021($15m) ....................... 1,831.5 2006 20th 9.15-10.30%.,Dev Loan 2009-2021($20m) ....................... 1,038.1 2006 21st 10.35%.,Dev Loan 2009-2021($10.03m) ....................... 1,771.1 2006 22nd 10.40%.,Dev Loan 2009-2021($17.1m) ....................... 1,101.8 2006 23rd 8.8-10.35%.,Dev Loan 2009-2021($1.0m) ....................... 2006 24th 10.35%.,Dev Loan 2009-2021($0.5m) ....................... 51.8 209.0 2006 25th 10.45%.,Dev Loan 2009-2021($2m) ....................... 1,834.8 2006 26th 10.5%.,Dev Loan 2009-2021($17.8m) ....................... 614.3 2006 27th 10.97%.,Dev Loan 2009-2021($8.6m) ....................... 658.8 2006 28th 10.98%.,Dev Loan 2009-2021($6m) ....................... 1,100.0 2006 29th 11%.,Dev Loan 2009-2021($10m) ....................... 1,232.9 2006 31th 12.71%.,Dev Loan 2009-2021($9.7m) ....................... 1,300.0 2006 32th 13%.,Dev Loan 2009-2021($10m) ....................... 998.1 2006 33th 13.49%.,Dev Loan 2009-2021($8m)
 ....................... 1,349.7 2006 35th 13.49%.,Dev Loan 2009-2021($10m) ....................... 1,249.4 2007 1st 13.58%.,Dev Loan 2010-2022($9.2m) ....................... 2,040.0 2007 2nd 13.60%.,Dev Loan 2010-2022($9.2m) ....................... 2,038.5 2007 3rd 13.59%.,Dev Loan 2010-2022($15m) ....................... 444.8 2007 4th 12.31%.,Dev Loan 2010-2022($9.3m) ....................... 349.3 2007 5th 9%.,Dev Loan 2010-2022($10m) ....................... 567.3 2007 6th 7.85%.,Dev Loan 2010-2022($10m) ....................... 422.7 2007 7th 6.83%.,Dev Loan 2010-2022($12m) ....................... 1,221.4 2007 9th 6.97%.,Dev Loan 2010-2027($20m) ....................... 2,945.1 2008 1st 6.50 - 7.10%.,Dev Loan 2010-2028($43m) ....................... 1,850.8 2008 2nd 7.2%.,Dev Loan 2010-2028($30m) ....................... 1,180.9 2008 3rd 7.23%.,Dev Loan 2010-2028($30m) ....................... 1,274.7 2008 4th 7.25%.,Dev Loan 2010-2028($20m) ....................... (33.6) 0.0 0.0 (303.2) 0.0 0.0 0.0 0.0 0.0 (26.9) 0.0 0.0 0.0 0.0 (96.7) (122.5) (149.0) (33.7) (169.3) (328.3) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(149.0) (33.7) (169.3) (328.3) (468.6) (341.7) (242.9) 317 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-12 (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) (151) (152) Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $000 Standard Expenditure Group 12 (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) (201) (202) (203) 1,139.1 2008 5th 7.30%.,Dev Loan 2010-2028($20m) ....................... 1,826.4 2008 6th 7.35%.,Dev Loan 2010-2028($30m) ....................... 1,082.4 2008 7th 7.39%.,Dev Loan 2010-2028($20m) ....................... 1,080.4 2008 8th 7.42%.,Dev Loan 2010-2028($20m) ....................... 2008 9th 7.46%.,Dev Loan 2010-2028($30m) ....................... 1,367.0 2008 10th 7.19 - 7.50%.,Dev Loan 2010-2028($16.01m) .......................1,171.6 1,309.0 2008 11th 7.53%.,Dev Loan 2010-2028($20m) ....................... 865.1 2008 12th 7.55%.,Dev Loan 2010-2028($12m)
 ....................... 1,044.4 2008 13th 8.5%.,Dev Loan 2010-2028($13m) ....................... 1,468.0 2008 14th 7.80 - 9.50%.,Dev Loan 2010-2028($17m) ....................... 769.6 2008 15th 10.5%.,Dev Loan 2010-2028($10m) ....................... 1,171.0 2009 1st 11.5%.,Dev Loan 2011-2029($15m) ....................... 1,435.3 2009 2nd 11.75%.,Dev Loan 2011-2029($13m) ....................... 1,122.0 2009 3rd 12%.,Dev Loan 2011-2029($10m) ....................... 1,114.0 2009 4th 12.1%.,Dev Loan 2011-2029($10m) ....................... 664.8 2009 5th 12.34%.,Dev Loan 2011-2029($5m) ....................... 1,112.6 2009 6th 12.34%.,Dev Loan 2011-2029($10m) ....................... 1,128.0 2009 7th 12.50%.,Dev Loan 2011-2029($10m) ....................... 1,119.0 2009 8th 12.50%.,Dev Loan 2011-2029($10m) ....................... 1,106.9 2009 9th 12.60%.,Dev Loan 2011-2029($10m) ....................... 1,177.5 2009 10th 12.60%.,Dev Loan 2011-2029($10m) ....................... 1,767.6 2009 11th 12.70%.,Dev Loan 2011-2029($15m) ....................... 938.2 2009 12th 12.81%.,Dev Loan 2011-2029($10m) ....................... 341.0 2009 13th 11.00%.,Dev Loan 2011-2029($8m) ....................... 2,158.0 2009 14th 12.97%.,Dev Loan 2011-2029($17.5m) ....................... 325.5 2009 15th 10.5%.,Dev Loan 2011-2029($10m) ....................... 1,031.3 2009 16th 12.0%.,Dev Loan 2011-2029($15m) ....................... 1,643.0 2009 17th 13.0%.,Dev Loan 2011-2029($17m) ....................... 1,615.6 2009 18th 13.0%.,Dev Loan 2011-2029($12.9m) ....................... 2,047.5 2009 19th 13.0%.,Dev Loan 2011-2029($15.75m) ....................... 1,572.5 2009 20th 13.0%.,Dev Loan 2011-2029($14.148m) ....................... 2009 21st 13.0%.,Dev Loan 2011-2029($13.04m) ....................... 1,695.6 1,200.0 2009 22nd 12.0%.,Dev Loan 2011-2029($10.008m) ....................... 2009 23rd 7%-12.0%.,Dev Loan 2011-2029($13.79m) ....................... 1,506.0 1,764.3 2009 24th 12.0%.,Dev Loan
 2011-2029($15.1m) ....................... 1,100.0 2009 25th 11.0%.,Dev Loan 2011-2029($10m) ....................... 1,643.0 2009 26th 11.0%.,Dev Loan 2011-2029($15m) ....................... 1,790.0 2009 27th 11.0%.,Dev Loan 2011-2029($17.8m) ....................... 640.0 2009 28th 9.0%.,Dev Loan 2011-2029($8m) ....................... 1,070.0 2009 29th 9.0%.,Dev Loan 2011-2029($22m) ....................... 638.0 2009 30th 9.0%.,Dev Loan 2011-2029($7.1m) ....................... 2009 31st 8.0% Dev Loan 2011-2029($5.8m)………………….
464.0 2009 32nd 8.0% Dev Loan 2011-2029($11.8m)……………………… 906.0 400.0 2009 33rd 8.0% Dev Loan 2011-2029 $5m)……………………… 800.0 2009 34th 8.0% Dev Loan 2011-2029(10m)……………………….

2010 1st 8.0% Dev Loan 2012-2030$(12m)……………………… 950.0 2010 2nd 8.0% Dev Loan 2012-2030($10m)…………………………….

800.0 2010 3rd 8.0% Dev Loan 2012-2030($8.1m)…………………………….648.0 2010 4th 8.0% Dev Loan 2012-2030($8.3m)…………………………….
664.0 2010 5th 8.0% Dev Loan 2012-2030($6.93m)……………………………554.4 1,288.0 2010 6th 8.0% Dev Loan 2012-2030($16.1m)…………………….
(289.1) (184.6) (74.6) (181.8) (218.4) (201.3) (130.0) (188.5) (112.5) (117.0) (88.0) (98.0) (180.0) (133.3) CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-12 (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) (201) (202) (203) Programme 2 - Domestic Loans Activity 1 - Interest Payments
 (Expenditure Account Number 52-2-1) Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $000 Standard Expenditure Group 12 (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) (251) (252) (253) (254) 2010 7th 8.0% Dev Loan 2012-2030($13.015m)………………………….1,041.2 2010 8th 8.0% Dev Loan 2012-2030($18m)……………………………1,430.0 2010 9th 8.0% Dev Loan 2012-2030 ($3m)…………………………….. 230.0 2010 10th 8.0% Dev Loan 2012-2030($5.1m)………………………….
408.0 2010 12th 8.25% Dev Loan 2012-2030($10.8m)………………….. 885.8 2010 13th 8.5% Dev Loan 2012-2030($11m)………………………… 935.0 2010 14th 8.75% Dev Loan 2012-2030($0.7m)………………………… 57.3 2010 15th 9.0% Dev Loan 2012-2030($21m)………………………………1,890.0 2010 16th 9.25% Dev Loan 2012-2030($7m)………………………… 647.5 2010 17th 9.5% Dev Loan 2012-2030($14.2m)…………………………1,349.0 2010 18th 10.0% Dev Loan 2012-2030($20m)…………………………..2,000.0 2010 19th 10.0% Dev Loan 2012-2030($12.1m)……………………….1,210.0 2010 20th 10.0% Dev Loan 2012-2030($29.935m)……………………….2,973.5 2010 21st 10.0% Dev Loan 2012-2030($15.5m)………………………….1,359.5 2010 22nd 14% Dev Loan 2012-2040($22.26m)…………………………..3,030.0 2010 25th 8.25% Dev Loan 2012-2025($5.5m)………………………….
446.0 1,986.9 2010 26th 8.95% Dev Loan 2012-2025($22.193m)……………………………… 2010 27th 9.00% Dev Loan 2012-2025($25.60m)……………………….2,304.0 2010 28th 9.00% Dev Loan 2012-2025($10.00m)……………………………900.0 2010 29th 9.00% Dev Loan 2012-2025($2.10m)……………………….
189.0 2010 30th 9.00% Dev Loan 2012-2025($12.60m)………………… 1,134.0 2010 31st 9.00% Dev Loan 2012-2025($15.20m)…………………………1,368.0 2010 32nd 9.00% Dev Loan 2012-2025($19.20m)………………….. 1,728.0 2010 33rd 9.00% Dev Loan 2012-2025($11.50m)………………… 1,035.0 2010 34th 9.00% Dev Loan 2012-2025($14m)…………………………1,260.0 2010 35th 9.00% Dev Loan 2012-2025($24.8m)……………………… 2,232.0 2,247.5 2010 36th 8.99% Dev Loan 2012-2025($25.5m)……………….. 212.1 2011 1st 8.95% Dev Loan 2012-2026($2.37m)………………….
2011 2nd 8.00% Dev Loan 2012-2026($6.10m)………………….. 488.0 2011 3rd 8.00% Dev Loan 2012-2026($0.80m)…………………………….62.6 2011 4th 7.90% Dev Loan 2012-2026($2.0m)………………………….. 158.0 2011 5th 8.00% Dev Loan 2012-2026($5.0m)………………………… 21.0 181.4 2011 6th 6.72% Dev Loan 2013-2026($4.9m)…………………….

180.5 2011 7th 6.40% Dev Loan 2013-2026($3.0m)……………………….. 381.9 2011 8th 6.00% Dev Loan 2013-2026($6.40m)……………………….

550.7 2011 9th 5.80% Dev Loan 2013-2026 ($9.70m)………………….
2011 10th 5.80% Dev Loan 2013-2026 ($4.1m)…………………….

237.8 2011 11th 5.80% Dev Loan 2013-2026 ($8.5m)……………………… 493.0 2011 12th 5.80% Dev Loan 2013-2026 ($2.0m)……………………….. 116.0 116.0 2011 13th 5.80% Dev Loan 2013-2026 ($2.0m)…………………… 261.0 2011 14th 5.80% Dev Loan 2013-2026 ($4.5m)………………….

575.7 2011 15th 5.80% Dev Loan 2013-2026 ($10m)……………………….

853.2 2011 18th 6.32% Dev Loan 2013-2026 ($13.5m)…………………….
2011 19th 6.50% Dev Loan 2013-2026 ($11.3m)……………………… 734.5 2011 20th 6.64% Dev Loan 2013-2026 ($11.1m)……………………… 737.0 2011 21st 7.00% Dev Loan 2013-2026 ($10m)……………………………700.0 2012 1st 5.45-7.00% Dev Loan 2020-2027 ($11m)…………………… 752.6 763.3 2012 2nd 5.45-7.00% Dev Loan 2018-2027 ($11.3m)………….. 698.0 2012 3rd 6.60-7.00% Dev Loan 2022-2027 ($10m)……………….. 655.0 2012 4th 6.55% Dev Loan 2019-2022 ($10m)…………………….. 651.4 2012 5th 6.50-6.98% Dev Loan 2019-2027 ($10m)………………….
(62.5) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (6.0) (98.7) (146.6) 0.0 0.0 0.0 0.0 0.0 (247.3) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (117.3) 0.0 (16.8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (6.0) (98.7) (146.6) 0.0 0.0 0.0 0.0 0.0 (247.3) 0.0 0.0 0.0 0.0 0.0 (70.8) 0.0 0.0 0.0 321 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-12 (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) (251) (252) (253) (254) Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000
 2018-2019 $000 Standard Expenditure Group 12 (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) (284) (285) (286) (287) (288) (289) (290) (291) (292) (293) (294) (295) (296) (297) (298) (299) (300) (301) (302) (303) (304) (305) 2012 6th 6.40-6.95% Dev Loan 2022-2027 ($17m)……………….
1,089.7 2012 7th 6.26-6.80% Dev Loan 2022-2027 ($15m)…………………… 940.1 2012 8th 6.20-6.75% Dev Loan 2022-2027 ($8m)…………………….. 512.5 436.0 2012 9th 6.15-6.70% Dev Loan 2022-2027 ($7m)………………… 2012 10th 6.10-6.65% Dev Loan 2022-2027 ($12m)……………….
734.8 2012 11th 5.40-6.60% Dev Loan 2022-2027 ($10m)………………….. 605.2 2012 12th 6.60% Dev Loan 2015-2027 ($8m)……………………………..490.9 2012 13th 5.35-6.43% Dev Loan 2018-2027 ($5m)………………….. 299.9 2012 14th 5.30-6.37% Dev Loan 2018-2027 ($7m)…………………… 396.8 2012 15th 5.30-6.37% Dev Loan 2018-2027 ($18m)………………………1,027.6 2012 16th 5.30-6.35% Dev Loan 2018-2027 ($15m)……………………..852.0 871.9 2012 17th 5.00-6.29% Dev Loan 2018-2027 ($15m)………………….

2012 VTB 4.00%,4.50%&5.00% :2017-2022 ($2.802)………………….
131.2 306.5 2013 1st 5.65-6.25% Dev Loan 2023-2028 ($5m)………………… 617.3 2013 2nd 5.44-6.18% Dev Loan 2021-2028 ($10m)…………….

2013 3rd 4.50-6.10% Dev Loan 2019-2028 ($4m)……………….
236.4 2013 4th 4.25-6.00% Dev Loan 2019-2028 ($12m)………………… 632.0 571.6 2013 5th 5.25-5.84% Dev Loan 2021-2028 ($10m)……………….. 2013 6th 2.50-5.69% Dev Loan 2016-2028 ($12m)……………….. 645.4 2013 7th 2.45-5.50% Dev Loan 2016-2028 ($12m)………………… 618.0 2013 8th 2.45-5.50% Dev Loan 2016-2028 ($15m)………………………728.0 721.8 2013 9th 3.85-5.05% Dev Loan 2019-2028 ($15m)…………….. 856.4 2013 10th 4.50-4.85% Dev Loan 2021-2028 ($18m)…………….. 459.7 2013 11th 3.79-4.75% Dev Loan 2017-2028 ($10m)…………… 501.8 2013 12th 2.25-4.70% Dev Loan 2016-2028 ($11m)……………… 629.1 2013 13th 2.25-4.67% Dev Loan 2016-2028 ($32m)……………… 411.4 2013 VB 4.00%,4.50% &5.00% :2018-2023($6.82m)……………….
2013 FSC Growers Loan…………………………………………………….0.0 873.1 2014 1st 2.25%-4.52% Dev Loan 2016-2029 ($20m)………….
347.9 2014 2nd 2.15-4.44% Dev Loan 2016-2029 ($10m)…………… 160.3 2014 3rd 2.15-4.15% Dev Loan 2016-2022 ($6.2m)………….. 423.3 2014 4th 4.08-4.35% Dev Loan 2022-2029 ($10m)…………… 344.8 2014 5th 3.40-4.20% Dev Loan 2022-2024 ($10m)…………… 595.8 2014 6th 3.45-4.35% Dev Loan 2020-2029 ($15m)…………… 1,207.5 2014 7th 3.50-4.25% Dev Loan 2019-2024 ($30m)…………… 631.5 2014 8th 4.15-4.35% Dev Loan 2020-2029 ($15m)…………… 571.4 2014 9th 2.20-4.35% Dev Loan 2016-2029 ($15m)………….. 423.8 2014 10th 2.20-3.45% Dev Loan 2016-2020 ($15m)………… 560.4 2014 11th 3.45-4.35% Dev Loan 2019-2029 ($15m)………… 315.6 2014 12th 3.47-4.18% Dev Loan 2019-2022 ($15m)………… 172.6 2014 13th 4.28-4.35% Dev Loan 2021-2029 ($4m)………….. 706.0 2014 14th 4.60-4.80% Dev Loan 2021-2029 ($15m)………… 390.7 2014 15th 2.50-5.15% Dev Loan 2021-2029 ($15m)………… 252.0 2014 16th 4.94-5.14% Dev Loan 2021-2029 ($10m)………… 176.4 2014 17th 4.94-5.14% Dev Loan 2021-2029 ($7m)………….. 133.0 2014 VB 4.00%,4.50% &5.00% :2019-2024($m) 0.0 2015 1st.
3.80 -5.20% Dev Loan 2020-2025 ($30m)………….. 0.0 2015 2nd.

5.19 -5.49% Dev Loan 2022-2030 ($15m)………….. 0.0 2015 3rd.

3.50 -3.80% Dev Loan 2017-2018 ($5.1m)………….. 0.0 2015 4th.

4.67% Dev Loan 2021-2023 ($15m)………………….. 0.0 2015 5th.
3.79-5.49% Dev Loan 2017-2030 ($18.8m)………….. (33.7) 0.0 0.0 0.0 0.0 0.0 0.0 (1.2) (6.0) 0.0 0.0 0.0 (1.1) (33.8) 0.0 0.0 0.0 0.0 (112.5) 0.0 0.0 0.0 0.0 0.0 (55.0) (165.0) 0.0 0.0 0.0 0.0 (2.5) 0.0 0.0 0.0 0.0 0.0 (70.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2.7) 0.0 (2.7) (84.8) (265.0) (132.5) (75.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (103.6) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (117.8) 0.0 (219.7) 323 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-12 (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) (284) (285) (286) (287) (288) (289) (290) (291) (292) (293) (294) (295) (296) (297) (298) (299) (300) (301) (302) (303) (304) (305) Programme 2 - Domestic Loans Activity 1 - Interest Payments (Expenditure Account Number 52-2-1) Standard Expenditure Group 12 (306) (307) (308) (309) (310) (311) (312) (313) (314) (315) (316) (317) (318)
 (319) (320) (321) (322) (323) (324) (325) (326) (327) (328) (329) (330) (331) (332) (333) (334) (335) 2015 6th.
3.45-5.49% Dev Loan 2017-2030 ($24.2m)………….. 2015 7th.

3.75-5.49% Dev Loan 2017-2030 ($20m)………….. 2015 8th.

3.75-5.48% Dev Loan 2017-2030 ($25m)………….. 2015 9th.

3.45-5.47% Dev Loan 2017-2030 ($25.76m)………….. 2015 10th.

5.19-5.47% Dev Loan 2025-2030 ($10m)………….. 2015 11th.

4.67-5.47% Dev Loan 2023-2030 ($30m)………….. 2015 12th.

3.45-5.47% Dev Loan 2017-2030 ($5.5m)………….. 2015 13th.

5.17-5.46% Dev Loan 2022-2030 ($5.0m)………….. 2015 14th.

4.95-5.46% Dev Loan 2023-2030 ($10.0m)………….. 2015 15th.
5.05-5.46% Dev Loan 2023-2030 ($11.0m)………….. 2015 VB 4.00%,4.50% &5.00% :2020-2025($m) 2016 1st.

5.08-5.48% Dev Loan 2024-2031 ($6.5m)………….. 2016 2nd.

5.10-5.50% Dev Loan 2024-2031 ($18m)………….. 2016 3rd.

5.23-5.53% Dev Loan 2026-2031 ($5.2m)………….. 2016 4th.

5.10% Dev Loan 2026 ($5m)………….. 2016 5th.

3.45% Dev Loan 2018 ($0.2m)………….. 2016 6th.

3.82 - 5.59% Dev Loan 2022-2031 ($23.3m)…………….. 2016 7th.

5.30 - 5.60% Dev Loan 2026-2031 ($10m)…………….. 2016 8th.
5.30 - 5.63% Dev Loan 2024-2031 ($9m)…………….. 2016 9th.

3.50 - 5.65% Dev Loan 2018-2031 ($6.17m)…………….. 2016 10th.

5.35 - 5.40% Dev Loan 2024-2026 ($16m)…………….. 2016 11th.

5.45 - 5.75% Dev Loan 2026-2031 ($15m)…………….. 2016 12th.

5.48 - 5.90% Dev Loan 2024-2031 ($16.5m)…………….. 2016 13th.

5.50 - 6.01% Dev Loan 2026-2031 ($16.5m)…………….. 2016 14th.
5.60 - 6.10% Dev Loan 2026-2031 ($20m)…………….. 2016 VB 4.00%,4.50% &5.00% :2020-2025($4.0m) - Issued 2016 Issues for June- July ($118M- 6.9%) 2016 Issues for June- July VTB($6M- 5%) 2016-2017 Issues for August to January FIB($171M- 7.5%) Forecast 2016-2017 Issues for August to January VTB($5.0M-5%) Forecast 324 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $ (176.0) 0.0 0.0 (103.5) 0.0 0.0 (69.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,414.3 125.0 (378.8) (453.8) (187.5) (187.5) 0.0 0.0 (69.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (6.9) 0.0 0.0 0.0 (5.9) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL - Domestic Interest Payments ................................................... 207,273.3 212,347.7 232,460.4 214.5 (11,113.1) 325 PROGRAMME 2-Domestic Loans – Interest Payments Expenditure Account Number 52-2-1-12 (306) (307) (308) (309) (310) (311) (312) (313) (314) (315) (316) (317) (318) (319) (320) (321) (322) (323) (324) (325) (326) (327) (328) (329) (330) (331) (332) (333) (334) (335) Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $ 0.0
(2,000.0) (4,000.0) (4,000.0) (3,000.0) (4,000.0) (4,000.0) (4,000.0) (5,000.0) (3,000.0) (3,000.0) (3,000.0) (4,000.0) (4,000.0) (4,000.0) (4,000.0) (3,000.0) (3,000.0) (3,000.0) (3,000.0) (2,000.0) (3,000.0) (2,000.0) (3,000.0) (2,000.0) (3,000.0) (2,000.0) (2,000.0) (2,000.0) Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Expenditure Group 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) 1999 - 1st 7.49.%.,Dev Loan 2014($4m) 1999 - 2nd 7.48%.,Dev Loan 2014($4m) 1999 - 6th 7.48.%.,Dev Loan 2014($4m) 1999 - 7th 7.48%, Dev Loan 2014($4m) 1999 - 8th 7.48%, Dev Loan 2014 ($4m) 1999 - 9th -7.28%, Dev Loan 2014 ($2m) 1999 - 10th 7.20%, Dev Loan 2014 ($2m) 1999 - 11th 7.15%, Dev Loan 2014 ($2m) 2000 - 1st 7.13%, Dev Loan 2015 ($3m) 2000 - 2nd 7.06%.,Dev Loan 2015($3m) 2000 - 8th 7.44%, Dev Loan 2015 ($3m) 2000 - 9th
 7.40%, Dev Loan 2015 ($3m) 2000 - 10th 7.40%, Dev Loan 2015 ($3m) 2000 - 11th 7.40%, Dev Loan 2015 ($4m) 2000 - 12th 7.35%, Dev Loan 2015 ($3m) 2000 - 13th 7.32%, Dev Loan 2015 ($4m) 2000 - 14th 7.32%, Dev Loan 2015 ($4m) 2001 - 1st 7.08%, Dev Loan 2016 ($4m) 2001 - 2nd 6.97%.,Dev Loan 2016 ($4m) 2001 - 3rd 6.76%.,Dev Loan 2016($4m) 2001 - 4th 6.55.%.,Dev Loan 2016 ($4m) 2001 - 5th 6.46.%.,Dev Loan 2016 ($4m) 2001 - 6th 6.4.%.,Dev Loan 2016 ($2m) 2001 - 7th 6.4%, Dev Loan 2016 ($4m) 2001 - 8th 6.4%, Dev Loan 2016 ($4m) 2001 - 9th 6.35%, Dev Loan 2016 ($3m) 2001 - 10th 6.35%, Dev Loan 2016 ($4m) 2001 - 11th 6.35%, Dev Loan 2016 ($4m) 2001 - 12th 6.29%, Dev Loan 2016 ($4m) 2002 - 1st 6.28%, Dev Loan 2017 ($5m) 2002 - 2nd 6.28%.,Dev Loan 2017 ($3m) 2002 - 3rd 6.28%.,Dev Loan 2017 ($3m) 2002 - 4th 6.29.%.,Dev Loan 2017 ($2m) 2002 - 5th 6.29.%.,Dev Loan 2017 ($4m) 2002 - 6th 6.27.%.,Dev Loan 2017 ($4m) 2002 - 7th 6.26.%.,Dev Loan 2017 ($4m) 2002 - 8th 6.26.%.,Dev Loan 2017 ($4m) 2002 - 9th 6.26.%.,Dev Loan 2017 ($3m) 2002 - 10th 6.26.%.,Dev Loan 2017 ($3m) 2002 - 11th 6.20.%.,Dev Loan 2017 ($3m) 2002 - 12th 6.20.%.,Dev Loan 2017($3m) 2002 - 13th 6.20.%.,Dev Loan 2017 ($2m) 2002 - 14th 6.20.%.,Dev Loan 2017 ($3m) 2002 - 15th 6.19.%.,Dev Loan 2017 ($2m) 2002 - 16th 6.19.%.,Dev Loan 2017 ($3m) 2002 - 17th 6.18.%.,Dev Loan 2017 ($2m) 2002 - 18th 6.18.%.,Dev Loan 2017 ($3m) 2002 - 19th 6.17.%.,Dev Loan 2017 ($2m) 2003 - 1st 6.12%, Dev Loan 2018 ($2m) 2003 - 2nd 6.08%.,Dev Loan 2018 ($2m) 327 CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 2--Domestic Loans – Principal Repayments Expenditure Account Number 52-2-2-12 (1) Final Redemptions due on 26/5: 2014 ($4.0m) (2) Final Redemptions due on 9/6: 2014 ($4.0m) (3) Final Redemptions due on 28/7: 2014 ($4.0m) (4) Final Redemptions due on 11/8: 2014 ($4.0m) (5) Final Redemptions due on 25/8: 2014 ($4.0m) (6) Final Redemptions due on 17/11: 2014 ($2.0m) (7) Final Redemptions due on 1/12: 2014 ($2.0m) (8) Final Redemptions due on
 22/12: 2014 ($2.0m) (9) Final Redemptions due on 12/4: 2015: ($3.0m) (10) Final Redemptions due on 17/5: 2015: ($3.0m) (11) Final Redemptions due on 18/10: 2015: ($3.0m) (12) Final Redemptions due on 1/11: 2015: ($3.0m) (13) Final Redemptions due on 15/11: 2015: ($3.0m) (14) Final Redemptions due on 29/11: 2015: ($4.0m) (15) Final Redemptions due on 13/12: 2015: ($3.0m) (16) Final Redemptions due on 20/12: 2015: ($4.0m) (17) Final Redemptions due on 27/12: 2015: ($4.0m) (18) Final Redemptions due on 1/3 : 2016 ($4.0m) (19) Final Redemptions due on 2/5 : 2016 ($4.0m) (20) Final Redemptions due on 30/5: 2016 ($4.0m) (21) Final Redemptions due on 27/6 : 2016 ($4.0m) (22) Final Redemptions due on 11/7 :2016 ($4.0m) (23) Redemptions due on 8/8 : 2016 ($2.0m) (24) Redemptions due on 22/8 : 2016 ($4.0m) (25) Redemption due on 29/8 : 2016 ($4.0m) (26) Redemptions due on 3/10 : 2016 ($3.0m) (27) Redemptions due on 10/10 :2016 ($4.0m) (28) Redemptions due on 17/10 : 2016 ($4.0m) (29) Redemptions due on 5/12 : 2016 ($4.0m) (30) Redemptions due on 20/2 : 2017 ($5.0m) (31) Redemptions due on 27/2 : 2017 ($3.0m) (32) Redemptions due on 6/3 : 2017 ($3.0m) (33) Redemptions due on 20/3 : 2017 ($3.0m) (34) Redemptions due on 29/5 : 2017 ($4.0m) (35) Redemptions due on 12/6 : 2017 ($4.0m) (36) Redemptions due on 26/6 : 2017 ($4.0m) (37) Redemptions due on 10/7 : 2017 ($4.0m) (38) Redemptions due on 31/7 : 2017 ($3.0m) (39) Redemption due on 14/8 : 2017 ($3.0m) (40) Redemptions due on 28/8 : 2017 ($3.0m) (41) Redemptions due on 11/9 : 2017 ($3.0m) (42) Redemptions due on 25/9 : 2017 ($2.0m) (43) Redemptions due on 16/10 : 2017 ($3.0m) (44) Redemptions due on 30/10: 2017 ($2.0m) (45) Redemptions due on 13/11 : 2017 ($3.0m) (46) Redemptions due on 27/11 : 2017 ($2.0m) (47) Redemptions due on 11/12 : 2017 ($3.0m) (48) Redemptions due on 18/12 : 2017 ($2.0m) (49) Redemptions due on 12/2 : 2018 ($2.0m) (50) Redemptions due on 26/2 : 2018 ($2.0m) Programme 2 - Domestic Loans Activity 2 -
 Principal Repayments (Expenditure Account Number 52-2-2) Standard Expenditure Group 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) (101) (102) 2003 - 3rd 6.01%.,Dev Loan 2018 ($3m) 2003 - 4th 5.99.%.,Dev Loan 2018 ($3m) 2003 - 5th 5.89.%.,Dev Loan 2018 ($2m) 2003 - 6th 5.80.%.,Dev Loan 2018 ($2m) 2003 - 7th 5.75.%.,Dev Loan 2018 ($2m) 2003 - 8th 5.67.%.,Dev Loan 2018 ($2m) 2003 - 9th 5.64.%.,Dev Loan 2018 ($5m) 2003 - 10th 5.58.%.,Dev Loan 2018 ($5m) 2003 - 11th 5.55.%.,Dev Loan 2018 ($7m) 2003 - 12th 5.55.%.,Dev Loan 2018 ($7m) 2003 - 13th 5.56.%.,Dev Loan2018 ($7m) 2003 - 14th 5.56.%.,Dev Loan 2018 ($5m) 2003 - 15th 5.55.%.,Dev Loan 2018 ($7m) 2003 - 16th 5.54.%.,Dev Loan 2018 ($7m) 2003 - 17th 5.54.%.,Dev Loan 2018 ($7m) 2003 - 18th 5.55.%.,Dev Loan 2018 ($7.4m) 2003 - 19th 5.54.%.,Dev Loan 2018 ($4.8m) 2003 - 20th 5.54.%.,Dev Loan 2018 ($4m) 2004 - 1st 2.05-5.50.%.,Dev Loan 2007-2019 ($15m) 2004 - 2nd 2.03-5.49.%.,Dev Loan 2007-2019 ($20m) 2004 - 3rd 5.46.%.,Dev Loan 2007-2019($7m) ....................... 2004 - 4th 2.00-5.45.%.,Dev Loan 2007-2019 ($20m) 2004 - 5th 2.00-5.44.%.,Dev Loan 2007-2019 ($10m) 2004 - 6th 2.00-5.44.%.,Dev Loan 2007-2019 ($20m) 2004 - 7th 2.00-5.45.%.,Dev Loan 2007-2019 ($24m) 2004 - 8th 2.05-5.48.%.,Dev Loan 2007-2019 ($20m) 2004 - 9th 2.05-5.52.%.,Dev Loan 2007-2019 ($20m) 2004 - 10th 2.05-5.55.%.,Dev Loan 2007-2019 ($20m) 2004 -11th 5.60.%.,Dev Loan 2007-2019($5m) 2004 - 12th 2.06-5.65.%.,Dev Loan 2007-2019($10m) 2004 - 13th 2.06-5.70.%.,Dev Loan 2007-2019($20m) 2004 - 14th 2.10-5.80.%.,Dev Loan 2007-2019($20m) 2004 - 15th 2.10-5.85.%.,Dev Loan 2007-2019($15m) 2004 - 16th 2.10-5.88.%.,Dev Loan 2007-2019($20m) 2004 -17th 5.88.%.,Dev Loan 2007-2019($7m) 2004 - 18th 2.10-5.89.%.,Dev Loan 2007-2019($20m) 2004 -19th 5.90.%.,Dev Loan
 2007-2019($3m) 2004 -20th 5.90.%.,Dev Loan 2007-2019($6m) 2004 -21st 5.90.%.,Dev Loan 2007-2019($3m) 2004 -22nd 5.90.%.,Dev Loan 2007-2019($6.7m) 2004 -23rd 5.91.%.,Dev Loan 2007-2019($6m) 2004 -24th 5.94.%.,Dev Loan 2007-2019($6m) 2004 -25th 5.97.%.,Dev Loan 2007-2019($6m) 2005 - 1st 2.05-6.00.%.,Dev Loan 2008-2020($10m) 2005 - 2nd 2.08-6.04.%.,Dev Loan 2008-2020($10m) 2005 - 3rd 2.08-6.07.%.,Dev Loan 2008-2020($20m) 2005 - 4th 2.07-6.10.%.,Dev Loan 2008-2020($10m) 2005 -5th 6.14.%.,Dev Loan 2008-2020($14m) 2005 - 6th 2.07-6.16.%.,Dev Loan 2008-2020($15m) 2005 - 7th 2.07-6.15.%.,Dev Loan 2008-2020($10m) 2005 -8th 6.18.%.,Dev Loan 2008-2020($6.16m) 2005-9th 6.20.%.,Dev Loan 2008-2020($4.82m) 328 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $ (3,000.0) (3,000.0) (2,000.0) (2,000.0) (2,000.0) (2,000.0) (5,000.0) (5,000.0) 7,000.0 7,000.0 7,000.0 5,000.0 7,000.0 7,000.0 7,000.0 7,400.0 4,800.0 4,000.0 4,000.0 5,000.0 7,000.0 7,000.0 3,000.0 5,800.0
PROGRAMME 2--Domestic Loans – Principal Repayments Expenditure Account Number 52-2-2-12 (51) Redemptions due on 12/3 : 2018 ($3.0m) (52) Redemption due on 26/3 : 2018 ($3.0m) (53) Redemption due on 7/5 : 2018 ($2.0m) (54) Redemptions due on 21/5 : 2018 ($2.0m) (55) Redemptions due on 4/6 : 2018 ($2.0m) (56) Redemptions due on 18/6 : 2018 ($2.0m) (57) Redemptions due on 2/7: 2018 ($5.0m) (58) Redemptions due on 23/7 : 2018 ($5.0m) (59) Redemptions due on 6/8: 2018 ($7.0m) (60) Redemptions due on 13/8 : 2018 ($7.0m) (61) Redemptions due on 27/8 : 2018 ($7.0m) (62) Redemptions due on 17/9 : 2018 ($5.0m) (63) Redemptions due on 8/10 : 2018 ($7.0m) (64) Redemptions due on 15/10 : 2018 ($7.0m) (65) Redemptions due on 29/10 : 2018 ($7.0m) (66) Redemptions due on 12/11 : 2018 ($7.4m) (67) Redemptions due on 26/11 : 2018 ($4.8m) (68) Redemptions due on 24/12 : 2018 ($4.0m) (69) Redemptions due on 25/2 : 2019 ($4.0m) (70) Redemptions due on 17/3 : 2019 ($5.0m) (71) Redemptions due on 31/3: 2019 ($7.0m) (72) Redemptions due on 12/5 : 2019 ($7.0m) (73) Redemptions due on 26/5 : 2019 ($3.0m) (74) Redemptions due on 16/6 : 2019 ($5.8m) (75) Redemptions due on 30/6 : 2019 ($6.0m) (76) Redemptions due on 14/7 : 2019 ($7.0m) (77) Redemptions due on 21/7 : 2019 ($7.0m) (78) Redemptions due on 28/7 : 2019 ($7.0m) (79) Redemptions due on 4/8 : 2019 ($5.0m) (80) Redemptions due on 11/8 : 2019 ($3.0m) (81) Redemptions due on 18/8 : 2019 ($6.0m) (82) Redemptions due on 1/9 : 2019 ($6.0m) (83) Redemptions due on 15/9 : 2019 ($5.0m) (84) Redemptions due on 29/9 : 2019 ($7.0m) (85) Redemptions due on 13/10 : 2019 ($7.0m) (86) Redemptions due on 20/10 : 2019 ($6.5m) (87) Redemptions due on 27/10 : 2019 ($3.0m) (88) Redemptions due on 10/11 : 2019 ($6.0m) (89) Redemptions due on 17/11 : 2019 ($3.0m) (90) Redemptions due on 24/11 : 2019 ($6.7m) (91) Redemptions
 due on 8/12 : 2019 ($6.0m) (92) Redemptions due on 22/12 : 2019 ($6.0m) (93) Redemptions due on 29/12 : 2019 ($6.0m) (94) Redemptions due on 16/2 : 2020 ($3.0m) (95) Redemptions due on 2/3: 2020 ($3.0m) (96) Redemptions due on 16/3 : 2020 ($6.7m) (97) Redemptions due on 30/3 : 2020 ($3.0m) (98) Redemptions due on 11/5 : 2020 ($4.6m) (99) Redemptions due on 25/5 : 2020 ($4.0m) (100) Redemptions due on 8/6 : 2020 ($3.0m) (101) Redemptions due on 22/6 : 2020 ($6.160m) (102) Redemptions due on 6/7 : 2020 ($4.82m) 330 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $000 Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Expenditure Group 15 (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) (151) (152) (153) (154) 6,000.0 2005 -10th 2.10-6.22.%.,Dev Loan 2008-2020($20m) 0.0 2005 -11th 2.11-6.24.%.,Dev Loan 2008-2020($20m) 0.0 2005 - 12th 2.12-6.26.%.,Dev Loan 2008-2020($20m) 0.0 2005 - 13th 2.13-6.30.%.,Dev Loan 2008-2020($20m) 0.0 2005 - 14th 2.15-6.32.%.,Dev Loan 2008-2020($10m) 0.0 2005 - 15th 2.17-6.35.%.,Dev Loan 2008-2020($10m) 0.0 2005 - 16th 2.18-6.37.%.,Dev Loan 2008-2020($10m) 0.0 2005 - 17th 2.20-6.40.%.,Dev Loan 2008-2020($15m) 0.0 2005 - 18th 2.22-6.42%.,Dev Loan 2008-2020($15m) 0.0 2005 -19th 2.86-6.44.%.,Dev Loan 2008-2020($20m) 0.0 2005-20th 2.88-6.46.%.,Dev Loan 2008-2020($6.4m) 0.0 2005 -21st 2.93-6.51.%.,Dev Loan 2008-2020($5m) 0.0 2005 -22nd 3.00-6.54.%.,Dev Loan 2008-2020($11.4m) 0.0 2005 -23rd 3.05-6.60.%.,Dev Loan 2008-2020($10m) 0.0 2005 -24th 6.65.%.,Dev Loan 2020($0.8m) 0.0 2005 -25th 2.65-6.75.%.,Dev Loan 2008-2020($10m) 0.0 2006 -1st 3.5-7.68%.,Dev Loan 2009-2021($15m) 0.0 2006 -2nd
 5.58-7.68%.,Dev Loan 2011-2021($2.3m) 0.0 2006 -3rd 4.14-7.75%.,Dev Loan 2009-2021($10.5m) 0.0 2006 -5th 6.78-7.78%.,Dev Loan 2009-2021($3m) 0.0 2006 -6th 6.83-7.85%.,Dev Loan 2013-2021($3m) 0.0 2006 -7th 5.20-8%.,Dev Loan 2009-2021($0.7m) 0.0 2006 -8th 4.14-9.60%.,Dev Loan 2009-2021($10m) 0.0 2006 10th 8.8-9.75%.,Dev Loan 2009-2021($10.2m) 0.0 2006 11th 8.8-9.77%.,Dev Loan 2009-2021($13.4m) 0.0 2006 12th 9.0-9.95%.,Dev Loan 2011-2021($26.10m) 0.0 2006 13th 9.34-9.95%.,Dev Loan 2013-2021($16.0m) 0.0 2006 15th 9.42-10.01%.,Dev Loan 2013-2021($20.6m) 0.0 2006 16th 10.02%.,Dev Loan 2009-2021($6.3) ....................... 0.0 2006 17th 10.15.%.,Dev Loan 2009-2021($15.1) ....................... 0.0 2006 18th 10.20%.,Dev Loan 2009-2021($15.1m) ....................... 0.0 2006 19th 9.10-10.25%.,Dev Loan 2011-2021($20m) 0.0 2006 20th 9.15-10.30%.,Dev Loan 2011-2021($20m) 0.0 2006 21st 10.35%.,Dev Loan 2017-2021($10.03m) 0.0 2006 22nd 8.80-10.40%.,Dev Loan 2009-2021($17.1m) 0.0 2006 23rd 8.80-10.45%.,Dev Loan 2009-2021($11.2m) 0.0 2006 24th 8.80-10.35%.,Dev Loan 2009-2021($2m) 2006 25th 10.45%.,Dev Loan 2017-2021($2m) ....................... 0.0 2006 26th 9.94- 10.50%.,Dev Loan 2013-2021($17.8m) ....................... 0.0 0.0 2006 27th 10.0- 10.97%.,Dev Loan 2011-2021($8.6m) ....................... 0.0 2006 28th 10.98%.,Dev Loan 2017-2021($6.0m) 0.0 2006 29th 11.0%.,Dev Loan 2017-2021($10m) 0.0 2006 31st 12.71%.,Dev Loan 2017-2021($9.7m) 0.0 2006 32nd 13.0%.,Dev Loan 2017-2021($10m) 0.0 2006 33rd 10.70-13.49%.,Dev Loan 2011-2021($8m) 0.0 2006 35th 13.49%.,Dev Loan 2017-2021($10m) 0.0 2007 1st 13.58%.,Dev Loan 2018-2022($9.2m) 0.0 2007 2nd 13.60%.,Dev Loan 2018-2022($15m) 0.0 2007 3rd 13.59%.,Dev Loan 2018-2022($15m) 0.0 2007 4th 8.25-12.31%.,Dev Loan 2010-2022($9.3m) 2007 5th 7.50-9.0%.,Dev Loan 2010-2022($10m) 0.0 1,000.0 2007 6th 3.50-7.85%.,Dev Loan 2010-2022($10m) 0.0 6,000.0 6,000.0 4,000.0 2,900.0 2,100.0 3,000.0 3,700.0 3,000.0 4,000.0 1,300.0 1,000.0 3,400.0
(700.0) 0.0 0.0 (6,100.0) 0.0 0.0 0.0 0.0 0.0 (500.0) 0.0 0.0 0.0 0.0 (1,100.0) (1,400.0) (4,000.0) 331 PROGRAMME 2--Domestic Loans – Principal Repayments Expenditure Account Number 52-2-2-12 (103) Redemptions due on 20/7 : 2020 ($6.0m) (104) Redemptions due on 17/8 : 2020 ($6.0m) (105) Redemptions due on 31/8 : 2020 ($6.0m) (106) Redemptions due on 14/9 : 2020 ($4.0m) (107) Redemptions due on 21/9 : 2020 ($3.0m) (108) Redemptions due on 28/9 : 2020 ($3.8m) (109) Redemptions due on 12/10 : 2020 ($3.0m) (110) Redemptions due on 19/10 : 2020 ($3.8m) (111) Redemptions due on 26/10 : 2020 ($3.0m) (112) Redemptions due on 9/11 : 2020 ($5.0m) (113) Redemptions due on 23/11: 2020 ($3.0m) (114) Redemptions due on 30/11: 2020 ($2.0m) (115) Redemptions due on 7/12 : 2020 ($3.9m) (116) Redemptions due on 14/12 : 2020 ($2.5m) (117) Redemptions due on 21/12 : 2020 ($0.8m) (118) Redemptions due on 30/12 : 2020 (2.0m) (119) Redemptions due on 8/2 : 2021($6.7m) (120) Redemptions due on 22/2 : 2021 ($0.1m) (121) Redemptions due on 8/3 : 2021 ($0.2m) (122) Redemptions due on 5/4: 2021 ($2.3m) (123) Redemptions due on 12/4: 2021 ($2.3m) (124) Redemptions due on 26/4 : 2021 ($0.4m) (125) Redemptions due on 10/5 : 2021
 ($4.0m) (126) Redemptions due on 19/5 : 2021($5.1m) (127) Redemptions due on 24/5 : 2021 ($2.3m) (128) Redemptions due on 31/5 : 2021 ($9.1m) (129) Redemptions due on 7/6: 2021 ($12.1m) (130) Redemptions due on 16/6: 2021 ($16.9m) (131) Redemptions due on 21/6: 2021 ($6.3m) (132) Redemptions due on 28/6: 2021 ($15.1m) (133) Redemptions due on 30/6: 2021 ($15.1m) (134) Redemptions due on 14/7 : 2021 ($15.0m) (135) Redemptions due on 28/7 : 2021 ($15.0m) (136) Redemptions due on 23/8: 2021 ($10.03m) (137) Redemptions due on 29/8: 2021 ($17.03m) (138) Redemptions due on 8/9: 2016 ($0.7m), 2021($9.90m) (139) Redemptions due on 15/9: 2021 ($0.50m) (140) Redemptions due on 20/9: 2021 ($2.0m) (141) Redemptions due on 4/10: 2016 ($6.10m) & 2021 ($11.7m) (142) Redemptions due on 18/10 : 2021 ($5.6m) (143) Redemptions due on 1/11:2021 ($6.0m) (144) Redemptions due on 15/11:2021 ($10.0m) (145) Redemptions due on 7/12: 2021($9.7m) (146) Redemptions due on 13/12:2021 ($10.0m) (147) Redemptions due on 20/12 : 2016 ($0.5m) & 2021 ($7.0m) (148) Redemptions due on 29/12: 2021($10.005m) (149) Redemptions due on 10/1: 2022 ($9.20m) (150) Redemptions due on 24/1: 2022 ($15.0m) (151) Redemptions due on 14/2: 2022 ($15.0m) (152) Redemption due on 11/4: 2017 ($1.1m) & 2022 ($2.827m) (153) Redemptions due on 8/6 : 2017 ($1.4m); 2022 ($2.520m) (154) Redemptions due on 17/8: 2017 ($4.0m) & 2022 ($3.0m) Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Expenditure Group 15 (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) (201) (202) (203) (204) (205) (206) 2007 7th 3.00-6.83%.,Dev Loan 2010-2022($12m) 2007 9th 6.20-6.97%.,Dev Loan 2012-2027($20m) 2008 1st 3.50- 7.10%.,Dev Loan 2018-2028($50m) 2008 2nd
 3.40-7.20%.,Dev Loan 2018-2028($30m) 2008 3rd 3.25-7.23%.,Dev Loan 2018-2028($30m) 2008 4th 5.90-7.25%.,Dev Loan 2018-2028($20m) 2008 5th 5.90-7.30%.,Dev Loan 2018-2028($20m) 2008 6th 5.90-7.35%.,Dev Loan 2018-2028($30m) 2008 7th 5.95-7.39%.,Dev Loan 2018-2028($20m) 2008 8th 5.90-7.42%.,Dev Loan 2018-2028($20m) 2008 9th 3.20-7.46%.,Dev Loan 2018-2028($30m) 2008 10th 5.90-7.50%.,Dev Loan 2018-2028($19.30m) 2008 11th 5.90-7.53%.,Dev Loan 2018-2028($20m) 2008 12th 7.25-7.55%.,Dev Loan 2018-2028($11.8m) 2008 13th 7.50-8.50%.,Dev Loan 2018-2028($13.05m) 2008 14th 7.80-9.50%.,Dev Loan 2018-2028($17m) 2008 15th 6.50-10.50%.,Dev Loan 2018-2028($10.11m) 2009 1st 11.5%.,Dev Loan 2011-2029($15m) 2009 2nd 11.75%.,Dev Loan 2011-2029($13m) 2009 3rd 12%.,Dev Loan 2011-2029($10m) 2009 4th 12.1%.,Dev Loan 2011-2029($10m) 2009 5th 12.34%.,Dev Loan 2011-2029($5m) 2009 6th 12.34%.,Dev Loan 2011-2029($10m) 2009 7th 12.50%.,Dev Loan 2011-2029($10m) 2009 8th 12.50%.,Dev Loan 2011-2029($10m) 2009 9th 12.60%.,Dev Loan 2011-2029($10m) 2009 10th 12.60%.,Dev Loan 2011-2029($10m) 2009 11th 12.70%.,Dev Loan 2011-2029($15m) 2009 12th 12.81%.,Dev Loan 2011-2029($10m) 2009 13th 11.00%.,Dev Loan 2011-2029($8m) 2009 14th 12.97%.,Dev Loan 2011-2029($17.5m) 2009 15th 10.5%.,Dev Loan 2011-2029($10m) 2009 16th 12.0%.,Dev Loan 2011-2029($15m) 2009 17th 13.0%.,Dev Loan 2011-2029($17m) 2009 18th 13.0%.,Dev Loan 2011-2029($12.9m) 2009 19th 13.0%.,Dev Loan 2011-2029($15.75m) 2009 20th 13.0%.,Dev Loan 2011-2029($14.148m) 2009 21st 13.0%.,Dev Loan 2011-2029($13.04m) 2009 22nd 12.0%.,Dev Loan 2011-2029($10.008m) 2009 23rd 12.0%.,Dev Loan 2011-2029($13.79m) 2009 24th 12.0%.,Dev Loan 2011-2029($15.1m) 2009 25th 11.0%.,Dev Loan 2011-2029($10m) 2009 26th 11.0%.,Dev Loan 2011-2029($15m) 2009 27th 11.0%.,Dev Loan 2011-2029($10m) 2009 28th 9.0%.,Dev Loan 2011-2029($20m) 2009 29th 9.0%.,Dev Loan 2011-2029($15m) 2009 30th 9.0%.,Dev Loan 2011-2029($10m) 2009 31st 8.0% Dev Loan 2011-2029($5.8m) 2009 32nd 8.0% Dev Loan
 2011-2029($11.8m) 2009 33rd 8.0% Dev Loan 2011-2029 $5m) 2009 34th 8.0% Dev Loan 2011-2029(10m) 2010 1st 7.0-8.0% Dev Loan 2021-2030($12m) 332 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $ (1,000.0) (5,300.0) (10,100.0) (7,100.0) (5,100.0) (3,470.0) (4,100.0) PROGRAMME 2--Domestic Loans – Principal Repayments Expenditure Account Number 52-2-2-12 (155) Redemptions due on 21/9: 2017 ($1.0m) & 2022 ($3.3m) (156) Redemptions due on 14/12 : 2017 ($5.3m); 2022 ($6.6m) & 2027 ($5.1m) (157) Redemptions due on 23/1 : 2018 ($10.1m) & 2023 ($14.77m) & 2028 ($18.13m) (158) Redemptions due on 19/3 : 2018 ($7.1m) & 2023 ($9.05m) & 2028 ($10.55m) (159) Redemptions due on 7/5: 2018 ($5.1m) & 2023 ($6.08m) & 2028 ($5.72m) (160) Redemptions due on 18/6: 2018 ($3.47m); 2023 ($7.2m)
 & 2028 ($7.23m) (161) Redemptions due on 23/7 : 2018 ($4.1m); 2023 ($5.685m) & 2028 ($6.115m) (162) Redemptions due on 20/8: 2018 ($5.2m); 2023 ($10.1m) & 2028 ($10.0m) (163) Redemptions due on 3/9: 2018 ($2.1m); 2023 ($6.65m) & 2028 ($6.15m) (164) Redemptions due on 12/9 : 2018 ($5.1m); 2023 ($4.68m) & 2028 ($5.1m) (165) Redemptions due on 8/10: 2018 ($6.1m) ; 2023 ($5.1m) & 2028 ($7.5m) (166) Redemptions due on 5/11: 2018 ($5.6m) & 2023 ($6.1m) & 2028 ($4.315m) (167) Redemptions due on 19/11 : 2018 ($3.6m); 2023 ($10.1m) & 2028 ($4.1m) (168) Redemptions due on 5/12: 2018 ($5.2m),2023 ($5.1m),2028 ($1.5m) (169) Redemptions due on 17/12: 2018 ($3.0m),2023 ($5.0m),2028 ($5.052m) (170) Redemptions due on 24/12: 2018 ($3.0m),2023 ($8.0m),2028 (6.0m) (171) Redemptions due on 31/12 : 2018 ($2.0m); 2023 ($4.0m) & 2028 ($2.11m) (172) Redemptions due on 7/1 : 2019 ($2.0m) ; 2024 ( $5.0m) & 2029 ($4.0m) (173) Redemptions due on 21/1: 2019 ($3.6m),2024 ($6.1m),2029 ($3.70m) (174) Redemptions due on 28/1: 2019 ($2.60m),2024($2.60m)2029 ($4.80m) (175) Redemptions due on 6/2; 2019 ($3.0m),2024 ($3.0m),2029 ($4.0m) (176) Redemptions due on 13/2: 2024 ($0.1m),2029 ($5.3m) (177) Redemptions due on 20/2: 2019 ($3.3m),2024 ($3.3m),2029 ($3.4m) (178) Redemptions due on 27/2: 2019 ($2.2m), 2024( $5.2m),2029 ($2.6m) (179) Redemptions due on 4/3: 2019 ($4.6m), 2024 ($2.6m)2029,($2.8m) (180) Redemptions due on 11/3: 2019 ($4.6), 2024 ($5.00m),2029 ($0.4m) (181) Redemptions due on 18/3: 2024 ($7.5m),2029 ($2.5m) (182) Redemptions due on 25/3: 2019 ($3.1m), 2024($8.10m),2029 ($3.8m) (183) Redemptions due on 15/4 : 2019 ($1.45m); 2024 ($3.95m) & 2029 ($2.4m) (184) Redemptions due on 22/4 : 2019 ($3.1m) (185) Redemptions due on 13/5: 2029 ($0.1m), 2024 ($11.2m),2029 ($6.2m) (186) Redemptions due on 27/5 : 2019 ($3.1m) (187) Redemptions due on 10/6 : 2019 ($3.9m); 2024 ($5.1m) (188) Redemptions due on 17/6: 2024 ($8.6m) & 2029 ($4.7m) (189) Redemptions due on 1/7: 2024 ($6.4m) & 2029 ($6.5m) (190)
 Redemptions due on 15/7: 2029 ($15.75m) (191) Redemptions due on 5/8: 2024 ($0.7m) 2029($11.448m) (192) Redemptions due on 19/8: 2029 ($13.043m) (193) Redemptions due on 2/9: 2029 ($10.0m) (194) Redemptions due on 16/9: 2024 ($0.6m) &2029 ($12.0m) (195) Redemptions due on 30/9: 2019 ($0.25m); 2024 ($0.550m) &2029 ($14.0m) (196) Redemptions due on 2/10: 2029 ($10.0m) (197) Redemptions due on 14/10: 2024 ($0.7m) & 2029 ($14.3m) (198) Redemptions due on 28/10: 2024 ($0.3m) & 2029 (16.0m) (199) Redemptions due on 6/11: 2019 ($2.0m),2024($3.0m),2029($3.0m) (200) Redemptions due on 18/11: 2024 ($1.0m) & 2029 ($11.0m) (201) Redemptions due on 25/11: 2024 ($0.1m),2029($7.0m) (202) Redemptions due on 4/12: 2029 ($5.8m) (203) Redemptions due on 18/12: 2024 ($3.8m) & 2029($8.0m) (204) Redemptions due on 24/12: 2029 ($5.0m) (205) Redemptions due on 30/12: 2029 ($10.0m) (206) Redemptions due on 6/1: 2025 ($1.0m),2030($11.0m) Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Expenditure Group 15 (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) (251) (252) (253) (254) (255) (256) (257) 2010 2nd 8.0% Dev Loan 2030($10m) 2010 3rd 8.0% Dev Loan 2030($8.1m) 2010 4th 8.0% Dev Loan 2030($8.3m) 2010 5th 8.0% Dev Loan 2030($6.93m) 2010 6th 8.0% Dev Loan 2030($16.1m) 2010 7th 8.0% Dev Loan 2030($13.015m) 2010 8th7.0- 8.0% Dev Loan 2025-2030($18m) 2010 9th 7.0-8.0% Dev Loan 2025-2030 ($3m) 2010 10th 8.0% Dev Loan 2030($5.1m) 2010 12th 7.50-8.25% Dev Loan 2025-2030($10.8m) 2010 13th 8.5% Dev Loan 2030 ($11m) 2010 14th 8.75% Dev Loan 2025-2030($0.7m) 2010 15th 9.0% Dev Loan 2030 ($21m) 2010 16th 9.25% Dev Loan 2030 ($7m) 2010 17th 9.5% Dev Loan 2030($14.2m) 2010 18th 10.0% Dev Loan 2030($20m) 2010 19th 10.0% Dev Loan 2030
 ($12.1m) 2010 20th 8.0-10.0% Dev Loan 2025-2030($29.935m) 2010 21st 6.25-10.0% Dev Loan 2016-2030($15.5m) 2010 22nd 10.0-14% Dev Loan 2030-2040($22.26m) 2010 25th 6.70-8.25% Dev Loan 2018-2025($5.5m) 2010 26th 8.95% Dev Loan 2025($22.2m) 2010 27th 9.0% Dev Loan 2025($25.60m) 2010 28th 9.0% Dev Loan 2025($10.0m) 2010 29th 9.0% Dev Loan 2025($2.10m) 2010 30th 9.0% Dev Loan 2025($12.6m) 2010 31st 9.0% Dev Loan 2025($15.20m) 2010 32nd 9.0% Dev Loan 2025($19.20m) 2010 33rd 9.00% Dev Loan 2025 (11.50m) 2010 34th 9.00% Dev Loan 2025(14.0m) 2010 35th 9.00% Dev Loan 2025 (24.80m) 2010 36th 8.99% Dev Loan 2025 ( 25.0m) 2011 1st 8.95% Dev Loan 2022-2026(2.37m) 2011 2nd 8.00% Dev Loan 2022-2026(6.10m) 2011 3rd 8.00% Dev Loan 2017-2026 ( 0.8m) 2011 4th 7.90% Dev Loan 2022-2026 ( 2.0m) 2011 5th 7.00% Dev Loan 2013-2026 (5.0m) 2011 6th 6.72% Dev Loan 2013-2026 (4.999m) 2011 7th 6.40% Dev Loan 2013-2026 (3.0m) 2011 8th 6.00% Dev Loan 2013-2026 (6.4m) 2011 9th 5.95% Dev Loan 2013-2026 (9.7m) 2011 10th 5.80% Dev Loan 2022-2026(4.1m) 2011 11th 5.80% Dev Loan 2022-2026(8.5m) 2011 12th 5.80% Dev Loan 2022-2026(2.0m) 2011 13th 5.80% Dev Loan 2022-2026(2.0m) 2011 14th 5.80% Dev Loan 2022-2026(4.5m) 2011 15th 5.75%-5.80% Dev Loan 2015-2026(10.0m) 2011 18th 6.32% Dev Loan 2022-2026(13.5m) 2011 19th 6.50% Dev Loan 2022-2026(11.3m) 2011 20th 6.64% Dev Loan 2022-2026(11.1m) 2011 21st 7.00% Dev Loan 2022-2026(10.0m) 334 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $ 0.0
(2,000.0) (200.0) (3,300.0) (5,100.0) 0.0 0.0 0.0 0.0 0.0 (8,600.0) 0.0 0.0 0.0 0.0 335 PROGRAMME 2--Domestic Loans – Principal Repayments Expenditure Account Number 52-2-2-12 (207) Redemptions due on 20/1: 2030 ($10.0m) (208) Redemptions due on 03/02: 2030 ($8.1m) (209) Redemptions due on 17/02: 2030 ($8.3m) (210) Redemptions due on 03/03: 2030 ($6.93m) (211) Redemptions due on 10/03: 2030 ($16.1m) (212) Redemptions due on 24/03: 2030 ($13.015m) (213) Redemptions due on 14/04: 2025 ($1.0m),2030($17.0m) (214) Redemptions due on 21/04: 2025 ($1.0m),2030($2.0m) (215) Redemptions due on 28/04: 2030 ($5.1m) (216) Redemptions due on 19/05: 2025 ($0.7m),2030($10.1m) (217) Redemptions due on 26/05: 2030 ($11.0m) (218) Redemptions due on 02/06: 2025 ($0.4m),2030($0.3m) (219) Redemptions due on 11/06: 2030 ($21.0m) (220) Redemptions due on 16/06: 2030 ($7.0m) (221) Redemptions due on 23/06: 2030 ($14.2m) (222) Redemptions due on 07/07: 2030 ($$20.0m) (223) Redemptions due on 14/07: 2030 ($12.1m) (224) Redemptions due on 28/07: 2025 ($1.0m),2030 ($28.9m) (225) Redemptions due on 04/08: 2016 ($2.0m),2018 ($3.5m), 2030($10.0m) (226) Redemptions due on 11/08: 2030 ($2.16m), 2040($20.1m) (227) Redemptions due on 15/09: 2018 ($0.5m), 2025 ($5.0m) (228) Redemptions due on 22/09: 2025 ($22.2m) (229) Redemptions due on 06/10: 2025 ($25.6m) (230) Redemptions due on 13/10: 2025 ($10.0m) (231) Redemptions due on 20/10: 2025 ($2.1m) (232) Redemptions due on
 27/10: 2025 ($12.6m) (233) Redemptions due on 03/11: 2025 ($15.2m) (234) Redemptions due on 10/11: 2025 ($19.2m) (235) Redemptions due on 24/11: 2025 ($11.5m) (236) Redemptions due on 08/12: 2025 ($14.0m) (237) Redemptions due on 15/12: 2025 ($24.8m) (238) Redemptions due on 22/12: 2025 ($25.0m) (239) Redemptions due on 23/2: 2026 ($2.37m), (240) Redemptions due on 16/3: 2026 ($6.1m) (241) Redemptions due on 30/3: 2019 ($0.1m) , 2026 ($0.7m) (242) Redemptions due on 11/5: 2026 ($2.0m) (243) Redemptions due on 22/6: 2026 ($0.3m) (244) Redemptions due on 27/7: 2026 ($2.7m) (245) Redemptions due on 10/8: 2017 ($0.2m); 2019 ($0.2m); 2026 ($2.4m) (246) Redemptions due on 24/8: 2017 ($3.3m) : 2019 ($0.4m) ; 2026 ($2.7m) (247) Redemptions due on 7/9: 2017 ($5.1m), 2019 ($0.2m),2026($4.2m) (248) Redemptions due on 28/9: 2026 ($4.1m) (249) Redemptions due on 05/10: 2026 ($8.5m) (250) Redemptions due on 12/10: 2026 ($2.0m) (251) Redemptions due on 19/10: 2026 ($2.0m) (252) Redemptions due on 28/10: 2026 ($4.5m) (253) Redemptions due on 9/11: 2017 ($8.6m),2026($1.4m) (254) Redemptions due on 7/12: 2026 ($13.50m) (255) Redemptions due on 14/12: 2026 ($11.3m) (256) Redemptions due on 21/12: 2026 ($11.1m) (257) Redemptions due on 30/12: 2026 ($10.0m) Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Expenditure Group 15 (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) (284) (285) (286) (287) (288) (289) (290) (291) (292) (293) (294) (295) (296) (297) (298) (299) (300) (301) (302) (303) (304) (305) (306) (307) (308) 2012 1st 5.45%-7.00% Dev Loan 2020-2027(11.0m) 2012 2nd 5.45%-7.00% Dev Loan 2018-2027(11.3m) 2012 3rd 6.6%-7.00% Dev Loan 2022-2027(10.0m) 2012 4th 6.55% Dev Loan 2022 (10.0m) 2012 5th 6.5%-6.980% Dev Loan 2022-2027(16.0m) 2012 6th 6.4%-6.95% Dev Loan 2022-2027(16.6m) 2012 7th 6.26%-6.80% Dev Loan
 2022-2027(14.99m) 2012 8th 6.20%-6.75% Dev Loan 2022-2027(8.0m) 2012 9th 6.15%-6.70% Dev Loan 2022-2027(7.0m) 2012 10th 6.10-6.65% Dev Loan 2022-2027 ($12m) 2012 11th 5.40-6.60% Dev Loan 2018-2027 ($10m) 2012 12th 2.60-6.54% Dev Loan 2015-2027 ($8m) 2012 13th 5.35-6.43% Dev Loan 2018-2027 ($5m) 2012 14th 5.30-6.37% Dev Loan 2018-2027 ($7m) 2012 15th 5.30-6.37% Dev Loan 2018-2027 ($18m) 2012 16th 5.30-6.35% Dev Loan 2018-2027 ($15m) 2012 17th 5.00-6.29% Dev Loan 2018-2027 ($15m) 2013 1st 5.65-6.25% Dev Loan 2023-2028 ($5m) 2013 2nd 5.44-6.18% Dev Loan 2021-2028 ($10m) 2013 3rd 4.50-6.10% Dev Loan 2019-2028 ($4m) 2013 4th 4.25-6.00% Dev Loan 2019-2028 ($12m) 2013 5th 5.25-5.84% Dev Loan 2021-2028 ($10m) 2013 6th 2.50-5.69% Dev Loan 2016-2028 ($12m) 2013 7th 2.45-5.50% Dev Loan 2016-2028 ($12m) 2013 8th 2.25-5.50% Dev Loan 2016-2028 ($15m) 2013 9th 3.85-5.05% Dev Loan 2019-2028 ($15m) 2013 10th 4.50-4.85% Dev Loan 2021-2028 ($18m) 2013 11th 3.79-4.75% Dev Loan 2017-2028 ($10m) 2013 12th 2.25-4.70% Dev Loan 2016-2028 ($11m) 2013 13th 2.25-4.67% Dev Loan 2016-2028 ($32m) 2014 1st 2.15-4.52% Dev Loan 2016-2029 ($20m) 2014 2nd 2.15-4.44% Dev Loan 2016-2029 ($10m) 2014 3rd 2.15-4.15% Dev Loan 2016-2022 ($6.2m) 2014 4th 4.08-4.35% Dev Loan 2022-2029 ($10m) 2014 5th 3.40-4.20% Dev Loan 2020-2024 ($10m) 2014 6th 3.45-4.35% Dev Loan 2020-2029 ($15m) 2014 7th 3.50-4.25% Dev Loan 2020-2024 ($30m) 2014 8th 4.15-4.35% Dev Loan 2022-2029 ($15m) 2014 9th 2.20-4.35% Dev Loan 2017-2029 ($15m) 2014 10th 2.20-3.45% Dev Loan 2017-2020 ($15m) 2014 11th 3.45-4.35% Dev Loan 2020-2029 ($15m) 2014 12th 3.47-4.18% Dev Loan 2020-2022 ($15m) 2014 13th 4.28-4.35% Dev Loan 2024-2029 ($4m) 2014 14th 4.60-4.80% Dev Loan 2024-2029 ($15m) 2014 15th 2.50-5.15% Dev Loan 2016-2029 ($15m) 2014 16th 4.94-5.14% Dev Loan 2024-2029 ($10m) 2014 17th 4.94-5.14% Dev Loan 2024-2029 ($7m) 2015 1st 3.80-5.20% Dev Loan 2021-2025 ($30m) 2015 2nd 5.19-5.49% Dev Loan 2025-2030 ($15m) 2015 3rd 3.50-3.80% Dev Loan
 2017-2018 ($5.1m) 2015 4th 4.67% Dev Loan 2021-2023 ($15m) 336 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $ (100.0) (500.0) 0.0 0.0 0.0 (100.0) (3,000.0) 0.0 0.0 (5,000.0) 0.0 0.0 0.0 0.0 0.0 (2,500.0) (7,500.0) 0.0 0.0 0.0 0.0 (200.0) 0.0 0.0 0.0 0.0 1,100.0 0.0 0.0 (1,300.0) (3,100.0) 0.0 337 PROGRAMME 2--Domestic Loans – Principal Repayments Expenditure Account Number 52-2-2-12 (258) Redemptions due on 15/2: 2020 ($0.8m),2022($2.0m),2027($8.2m) (259) Redemptions due on14/3: 2018 ($1.3m),2022($1.895m),2027($8.105m) (260) Redemptions due on 02/05: 2022 ($0.5m),2027($9.5m) (261) Redemptions due on 30/5: 2022 ($10.0m) (262) Redemptions due on 6/6: 2022 ($9.7m),2027($0.3m) (263) Redemptions due on 20/6: 2022 ($16.7m),2027($0.3m) (264) Redemptions due on 4/7: 2022 ($14.8m),2027($0.2m) (265) Redemptions due on 18/7: 2022 ($5.0m),2027($3.0m) (266) Redemptions due on 1/8: 2022 ($6.0m),2027 ($1.0m) (267) Redemptions due on 08/08: 2022 ($11.5m),2027 ($0.5m)
 (268) Redemptions due on 05/09: 2018 ($0.1m),2022 ($9.4m),2027 ($0.5m) (269) Redemptions due on 26/9: 2022($4.8m),2027($3.1m) (270) Redemption due on 17/10: 2018 ($0.1m),2022 ($3.8m),2027 ($1.1m) (271) Redemption due on 24/10: 2018 ($3.2m), 2022 ($2.8m), 2027 ($1m) (272) Redemption due on 7/11: 2018 ($10.0m), 2022 ($2.0m),2027 ($6.0m) (273) Redemptioin due on 5/12: 2018 ($5.0m), 2022 ($8.0m), 2027 ($2.0m) (274) Redemptions due on 12/12: 2018 ($3.0m), 2022 ($6.1m), 2027 ($5.9m) (275) Redemtions due on 13/2: 2023 ($1m), 2028 ($4m) (276) Redemptions due on 13/3: 2021 ($0.1m), 2028 ($9.9m) (277) Redemptions due on 10/4: 2019 ($0.1m), 2023 ($1.25m), 2028 ($2.65m) (278) Redemptions due on 08/05: 2019 ($4m), 2023 ($4m), 2028 ($4m) (279) Redemptions due on 05/06: 2021 ($1.1m), 2023 ($1.1m), 2028 ($7.8m) (280) Redemptions due on 10/07: 2016 ($0.1m), 2019 ($0.1m), 2021 ($1.1m), 2023 ($5.1m), 2028 ($5.6m) (281) Redemptions due on 14/08: 2016 ($0.1m), 2019 ($0.3m), 2021 ($3.2m), 2023 ($4m), 2028 ($4.4m) (282) Redemptions due on 11/09: 2016 ($0.5m), 2019 ($1.2m), 2021 ($0.2m), 2023 ($6m), 2028 ($6.6m) (283) Redemptions due on 02/10: 2019 ($1.4m), 2021 ($0.2m), 2023 ($4.6m), 2028 ($8.8m) (284) Redemptions due on 06/11: 2021 ($2.6m), 2023 ($3m), 2028 ($12.4m) (285) Redemptions due on 11/12: 2019 ($0.2m), 2021 ($1.1m), 2023 (3.6m), 2028 ($5.1m) (286) Redemptions due on 18/12: 2016 ($0.1m), 2019 ($0.1m), 2021 ($0.1m), 2023 ($4.5m), 2028 ($6.2m) (287) Redemptions due on 31/12: 2016 ($3m), 2019 ($10m), 2021 ($10m), 2023 (4m),, 2028 ($5m) (288) Redemptions due on 08/01: 2022 ($4.7m), 2024 ($7.1m), 2029 ($8.1m) (289) Redemptions due on 22/01: 2024 ($3m), 2029 ($3m) (290) Redemptions due on 05/02: 2017 ($5m), 2022 ($1.1m) (291) Redemptions due on 12/02: 2022 ($3m), 2024 ($3m), 2029 ($4m) (292) Redemptions due on 05/03: 2020 ($9.4m), 2024 ($0.6m) (293) Redemptions due on 19/03: 2020 ($5m), 2022 ($3m), 2024 ($3m), 2029 ($4m) (294) Redemptions due on 26/03: 2020 ($5m), 2022 ($20m), 2024 ($5m)
 (295) Redemptions due on 07/05: 2022 ($9m), 2024 ($3m), 2029 ($3m) (296) Redemptions due on 14/05: 2017 ($2.5m), 2020 ($2.5m), 2024 ($7m), 2029 ($3m) (297) Redemptions due on 04/06: 2017 ($7.5m), 2020 ($7.5m) (298) Redemptions due on 11/06: 2020 ($10m), 2024 ($3m), 2029 ($2m) (299) Redemptions due on 09/07: 2020 ($7.5m), 2022 ($7.5m) (300) Redemptions due on 23/07: 2024 ($2m), 2029 ($2m) (301) Redemptions due on 25/07: 2024 ($7m), 2029 ($8m) (302) Redemptions due on 01/08: 2016 ($0.2m), 2022 ($0.15m), 2024 ($7.65m), 2029 ($7.6m) (303) Redemptions due on 24/09: 2024 ($5m), 2029 ($5m) (304) Redemptions due on 19/12: 2024 ($3.5m), 2029 ($3.5m) (305) Redemptions due on 04/02: 2021 ($7.5m), 2023 ($10m), 2025 ($12.5m) (306) Redemptions due on 18/02: 2025 ($8m), 2030 ($7m) (307) Redemptions due on 04/03: 2017 ($2m), 2018 ($3.1m) (308) Redemptions due on 11/03: 2023 ($15m) 338 Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Planned Change 2017-2018 $000 2018-2019 $000 Programme 2 - Domestic Loans Activity 2 - Principal Repayments (Expenditure Account Number 52-2-2) Standard Expenditure Group 15 (309) (310) (311) (312) (313) (314) (315) (316) (317) (318) (319) (320) (321) (322) (323) (324) (325) (326) (327) (328) (329) (330) (331) (332) (333) (334) (335) (336) (337) (338) (339) Fiji Sugarcane Growers Council Loan 2015 5th 3.79-5.49% Dev Loan 2018-2030 ($10m) 2015 6th 3.45-5.49% Dev Loan 2017-2028 ($24.2m) 2015 7th 3.75-5.49% Dev Loan 2018-2030 ($20m) 2015 8th 3.75-5.48% Dev Loan 2018-2030 ($25m) 2015 9th 3.85-5.47% Dev Loan 2017-2030 ($25.76m) 2015 10th.
5.19-5.47% Dev Loan 2025-2030 ($10m)………….. 2015 11th.

4.67-5.47% Dev Loan 2023-2030 ($30m)………….. 2015 12th.

3.45-5.47% Dev Loan 2017-2030 ($5.5m)………….. 2015 13th.

5.17-5.46% Dev Loan 2022-2030 ($5.0m)………….. 2015 14th.

4.95-5.46% Dev Loan 2023-2030 ($10.0m)………….. 2015 15th.

5.05-5.46% Dev Loan 2023-2030 ($11.0m)………….. 2016 1st.

5.08-5.48% Dev Loan 2024-2031 ($6.5m)………….. 2016 2nd.

5.10-5.50% Dev Loan 2024-2031 ($18m)………….. 2016 3rd.

5.23-5.53% Dev Loan 2026-2031 ($5.2m)………….. 2016 4th.
5.10% Dev Loan 2026 ($5m)………….. 2016 5th.

3.45% Dev Loan 2018 ($0.2m)………….. 2016 6th.

3.82 - 5.59% Dev Loan 2022-2031 ($23.3m)…………….. 2016 7th.

5.30 - 5.60% Dev Loan 2026-2031 ($10m)…………….. 2016 8th.

5.30 - 5.63% Dev Loan 2024-2031 ($9m)…………….. 2016 9th.

3.50 - 5.65% Dev Loan 2018-2031 ($6.17m)…………….. 2016 10th.

5.35 - 5.40% Dev Loan 2024-2026 ($16m)…………….. 2016 11th.

5.45 - 5.75% Dev Loan 2026-2031 ($15m)…………….. 2016 12th.

5.48 - 5.90% Dev Loan 2024-2031 ($16.5m)…………….. 2016 13th.
5.50 - 6.01% Dev Loan 2026-2031 ($16.5m)…………….. 2016 14th.
5.60 - 6.10% Dev Loan 2026-2031 ($20m)…………….. 2012 VB 4.00% & 4.50% & 5.00% 2013 VB 4.00% & 4.50% & 5.00% Dev Loan 2018-2023 ($5.603m) 2014 VB 4.00%,4.50% &5.00% :2019-2024($m) 2015 VB 4.00%,4.50% &5.00% :2020-2025($m) 2016 VB 4.00%,4.50% &5.00% :2021-2026($m) - Issued TOTAL - Domestic Principal Repayments .......................................................... (843.0) 2,589.0 0.0 0.0 0.0 0.0 (5,800.0) (10,100.0) (12,100.0) (5,000.0) (5,000.0) 0.0 0.0 (4,000.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (200.0) 0.0 0.0 0.0 170.0 0.0 0.0 0.0 0.0 0.0 48.0 (2,589.0) 1,419.0 0.0 0.0 0.0 99,643.0 60,916.0 74,328.0 339 PROGRAMME 2--Domestic Loans – Principal Repayments Expenditure Account Number 52-2-2-12 (309) Redemptions due on 06/05: 2018 ($5.8m), 2025 ($6m), 2030 ($7m) (310) Redemptions due on 03/06: 2017 ($5.1), 2018 ($10.1), 2021 ($5m), 2023 ($2m), 2030 ($2m) (311) Redemptions due on 17/06: 2018 ($12.1m), 2025 ($5m), 2030 ($2.9m) (312) Redemptions due on 24/06: 2018 ($5m), 2025 ($15m), 2030 ($5m) (313) Redemptions due on 01/07: 2017 ($3m), 2018 ($5m), 2025 ($15.26m), 2030 ($2.5m) (314) Redemptions due on 12/08: 2025 ($5m), 2030 ($5m) (315) Redemptions due on 02/09: 2023 ($10m), 2025 ($6.5m), 2030 ($13.5m) (316) Redemptions due on 07/10: 2017 ($4m), 2030 ($1.5m) (317) Redemptions due on 21/10: 2025 ($2m), 2030 ($3m) (318) Redemptions due on 4/11: 2023 ($7.5m), 2025 ($1.0m), 2030 ($1.5m) (319) Redemptions due on 16/12: 2023 ($3.0m), 2025 ($3.0m), 2030 ($5.0m) (320) Redemptions due on 20/1: 2024 ($3.0m),
 2031 ($3.5m) (321) Redemptions due on 27/1: 2024 ($6.0m), 2031 ($12.0m) (322) Redemptions due on 3/2: 2026 ($1.3m), 2031 ($3.9m) (323) Redemptions due on 10/2: 2024 ($5.0m) (324) Redemptions due on 2/3: 2018 ($0.2m) (325) Redemptions due on 16/3: 2022 ($0.3m), 2024 ($7.0m), 2026 ($2.0m), 2031 ($14.0m) (326) Redemptions due on 23/3: 2026 ($8.0m), 2031 ($2.0m) (327) Redemptions due on 1/4: 2024 ($5.0m), 2026 ($2.0m), 2031 ($2.0m) (328) Redemptions due on 4/5: 2018 ($0.07m), 2018 ($0.1m), 2026 ($1.0m), 2031 ($5.0m) (329) Redemptions due on 11/5: 2024 ($1.0m), 2024 ($10.0m), 2026 ($5.0m) (330) Redemptions due on 13/5: 2026 ($5.0m), 2031 ($10.0m) (331) Redemptions due on 25/5: 2024 ($1.5m), 2024 ($5.0m), 2031 ($10.0m) (332) Redemptions due on 01/6: 2026 ($1.0m), 2031 ($4.0m), 2031 ($1.5m), 2031 ($10.0) (333) Redemptions due on 08/6: 2026 ($10.0m), 2031 ($10.0m) (334) Final Redemptions due on 30/06: 2017 ($0.843m), 2019 ($0.048m), 2022 ($1.911m) (335) Final Redemptions due on 30/06: 2018 ($2.589m), 2020 ($0.002m), 2023 ($4.231m) (336) Final Redemptions due on 30/06: 2019 ($1.419m), 2024 ($4.184m) (337) Final Redemptions due on 30/06: 2020 ($1.146m), 2022 ($0.256m), 2025 ($5.586m) (338) Final Redemptions due on 30/06: 2021 ($0.433m), 2023 ($0.01m), 2026 ($3.601m) (339) Final redemption paid on 20/01:2014 340 Head No.
52 - CHARGES ON ACCOUNT OF PUBLIC DEBT PROGRAMME 3- Miscellaneous and Short Term Financing Actual Revised Estimate Estimate Planned Change $000 Actual $000 2016-2017 2017-2018 2018-2019 $000 $000 $000 Standard Expenditure Group 12 (1) (2) (3) (4) Interest on Short Term Financing Provision for Contingent Liability RBF Registry Fees Agency and Management Fees 922.0 0.0 126.2 0.0 4,000.0 5,000.0 150.0 1,350.0 4,000.0 5,000.0 150.0 1,350.0 TOTAL-Miscellaneous Payments 1,048.2 10,500.0 10,500.0 Summary of Head 52 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Interest Payments Overseas Loans ....................................................................................
Domestic Loans .................................................................................... 56,990.5 207,273.3 264,263.8 54,659.4 212,347.7 267,007.1 52,478.4 232,460.4 284,938.8 960.9 214.5 1,175.4 (1,180.6) (11,113.1) (12,293.7) Principal Repayments Overseas Loans ....
Domestic Loans ..... 27,243.5 151,085.0 178,328.5 582,248.8 117,005.0 699,253.8 52,974.4 99,643.0 152,617.4 734.8 60,916.0 61,650.8 3,095.6 74,328.0 77,423.6 Miscellaneous and Short Term Financing … 1,048.2 10,500.0 10,500.0 0.0 0.0 Total Debt Servicing ...................... 443,640.6 976,760.9 448,056.2 62,826.2 65,129.9 341 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 to Reserve Bank of Fiji.

(4) Provision for Agency and Management fees.
342 Actual 2014-2015 ($000) Revised Estimate 2015-2016 ($000) Estimate 2016-2017 ($000) Projection 2017-2018 ($000) Projection 2018-2019 ($000) 432,072.8 82,684.2 23,839.4 538,596.4 810,328.5 534,757.8 60,864.2 35,073.7 131,374.5 66,734.2 144.9 1,230.1 3,951.0 1,957.8 - - - 1,945.9 9,306.6 3,474.8 2,125,303.3 ############ 1,064,343.9 750,972.3 77,873.7 57,392.8 173,395.1 90,362.8 124.2 1,508.6 - 2,043.1 9,771.3 3,648.3 2,231,436.0 ############ - - - - #REF!
0.6 0.6 OPERATING REVENUE 21 DIRECT TAXES 01 Income Taxes 03 Withholding & Dividend Taxes Capital Gains Tax TOTAL DIRECT TAXES 22 INDIRECT TAXES 01 Value Added Tax 02 Customs Taxes 06 Service Turnover Tax 07 Water Resource Tax 09 Departure Tax 12 Stamp Duty Fish Levy Telecommunication Levy Credit Card Levy Third Party Insurance Levy Environmental Levy Health Levy TOTAL INDIRECT TAXES 23 FEES, CHARGES, FINES AND PENALTIES 01 Dues 01 Light Dues-Port and Harbour 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 20 Management Fees 21 Land Transport Authority - Fees and Fines 23 Land Transport Authority - Road User Levy Fee 27 Offshore Fisheries Management Fees 99 Miscellaneous Fees 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 01 Royalties- Timber(Forestry and Forest Produce Sales) 03 Royalties- Sand, Coral, Metal, etc 07 Fines 01 Court Fines 08 Administrative Fines and Penalty 02 Administrative Fines and Forfeitures TOTAL FEES, CHARGES, FINES AND PENALTIES 24 SALES REVENUE 02 Sales of Companies TOTAL SALES 343 OPERATING REVENUE 21 21.1.0 21.3.0 DIRECT TAXES Includes Company, P.A.Y.E, Provisional, Social Responsibility & Fringe Benefit Tax and ICT Licence.
Includes Non-Resident Withholding Tax and Resident Interest Withholding Tax Capital Gains Tax 22 22.1.0 22.2.0 22.6.0 22.7.0 INDIRECT TAXES Revenue Collected from the Value Added Tax Revenue Collected from Fiscal, Local Excise, Import Excise, Export Duties and Luxury Vehicle Levy Revenue Collected from Service Turnover Tax (11th Schedule Income Tax Act) Tax Levied on Extraction of Ground Water for Commercial Sale Revenue from Departure Tax Revenue from Stamp Duties Levy Charged on Transhipment of Fish Stocks Without any Domestic Value Addition Levy on Usage of Telecommunication Services (mobile phones, landlines etc) Levy on Credit Card Balances Levy on Third Party Insurance Premiums Environmental Levy Health Levy 23 FEES, CHARGES, FINES AND PENALTIES 23.1.1 Revenue from Light Dues Charged to Ships for the Use of Navigation Aids Regulations made under Cap.
154 Fees Collected on Sales of Crown Land Logs and Fees for Measurement of Native Timber: Cap.

150 Cap.

132 and Regulations made thereunder Fees Collected under Caps.

146 and 148 Revenue from Issuance of Passports and Visas: Cap.

89 Fees Charged under Cap.139 and Cap.140 Examination Fees Collected under Education Act Cap.

262 Tuition Fees Collected under Education Act Cap.

262 23.3.1 23.3.2 23.3.3 23.3.4 23.3.6 23.3.7 23.3.8 23.3.9 23.3.10 Boarding Fees Collected under Education Act Cap.
262 23.3.11 Charges for Various Quarantine and Port Health Services 23.3.12 Cap.

110 and Accompanying Regulations 23.3.14 Fees collected under Cap.

117 and accompanying Regulations 23.3.17 Fees for Audit of Non-Government Accounts in Accordance with the Audit Act Cap.

70 23.3.18 Cap.

13, 14, 21 and 51 23.3.19 Caps.


17, 91, 194, 224, 254, 260 & 131 23.3.20 Management Fees Collected from Department of Fisheries 23.3.21 Revenue Earned by LTA on Vehicle Registration & Licensing, Traffic Fines, Fees, Permits, Vehicle Inspection, Search Fees etc Levy for Usage of Public Roads 23.3.99 Includes Fees for Patents, Marriage, Public Trustee Administration of Estates, Births, Deaths and Marriage Certificates and Film Censorship Cap.
188 23.4.1 Revenue from Fees Charged for Coasting Licences under the Coasting (Fees) Regulations 23.4.3 Cap.

192 23.4.5 Business Licensing Act Cap.

204 23.4.6 Cap.

168 23.4.7 Cap.

234 23.4.9 23.4.10 Cap.

195 23.4.11 Cap.


217 23.4.12 Licensing Fee for Operation of Telecommunication and Television Services 23.4.13 Revenue from Fishing License Security Industry Licensing Fee Revenue from Civil Aviation Licenses 23.4.99 Includes General and Non-Ticket Lotteries, Overseas Lottery Agent's Licences, Gold Dealers' Licences, Mooring Licences & Totalisator Licences 23.5.1 Collection of Water Rates including Application Fees (new connection), Reconnection Fees & Testing Fees.
23.6.1 23.6.3 Royalties and Fees Collected on Sales of Crown Land Logs and Fees for Measurement of Native Timber.

Cap.
150 Royalties of Sand, Coral and Metal Extracted from Crown Land 23.7.1 Revenue from Court Fines 23.8.2 Includes Surcharges Imposed in Respect of Losses of, or Damage to, Government Assets 24 24.2.0 SALES REVENUE Revenue Earned from Government Departments where a Service is Provided or Goods are Sold to Other Companies Outside Government Departments 344 Revised Estimate 2015-2016 ($000) Actual 2014-2015 ($000) 1.41267 Estimate 2016-2017 ($000) Projection 2017-2018 ($000) Projection 2018-2019 ($000) 0.56786 0.59862 0.62852 6,698.2 4,343.3 2,500.0 5,000.0 5,000.0 14,554.3 86.6 12.7 - - 875.3 937.0 918.7 478.2 968.4 504.2 1,016.8 529.3 1,476.6 1,479.8 1,553.1 1,637.3 1,719.0 1.7 1.8 1.9 2.0 2.1 - 3,353.9 10,696.9 - 16,358.0 16,358.02800 - - 874.9 - 18,540.0 - 57.9 86.1 2,216.2 21,775.0 2,216,154.8500 - 43,533.4 18,026.3 61,559.7 61,559.6522 2,425,386.0 2,294,073.943 4,544.2 4,332.4 3,200.0 95.8 15,466.3 126.2 686.0 1,077.4 - - - 3,104.1 625.2 2,980.0 8,599.0 3,600.0 7,200.0 3,200.0 3,600.0 7,200.0 3,200.0 3,600.0 7,200.0 3,200.0 100.6 17,052.5 12,873.66920 106.0 17,217.9 13,007.67012 111.3 17,378.5 13,137.89113 - 134.2 2,222.4 23,303.4 - 4,700.0 1,757.7 2,528.3 - 34,645.9 - - - - - - - - - - - - - - - - - - - - - - - 1,910.0 27,628.7 22,638.1 52,176.8 2,606,011.6 1,000.0 14,000.0 24,000.0 39,000.0 39,000.0000 2,919,592.8 51,874.237 1,000.0 32,000.0 34,000.0 67,000.0 67,000.0000 3,067,069.3 ############ 1,000.0 32,000.0 34,000.0 67,000.0 67,000.0000 3,215,390.9 #REF!
1.0 262.3 263.3 263.316 164.7 197.4 362.1 172.9 207.2 380.1 380.093 182.2 218.4 400.7 400.683 191.3 229.3 420.7 420.692 27 OTHER REVENUE AND SURPLUSES 01 Surplus/Deficit from Agency 01 RBF Reserve Revaluation Account 02 Rent and Hire of Government Property 01 Rental for Land 02 Rental of Official Quarters 04 Hire of Plant and Vehicles 05 Hire of Vessels and Punts 06 Revenue from Rest Houses 03 Commission Revenue 01 Commission 99 Other Revenue 01 Sale of Photographs 02 Sales of Publications 03 Revenue from Production of Films 04 Revenue from Surveys & Sale of Navigation Publications 05 Meat Inspection 06 Veterinary and Animal Quarantine 07 Revenue from Carriage of 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 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 12 Refund of Payments 03 Recoveries of Overpayments in Previous Years 22 Contribution for Capital project 02 Rural Electrification 23 Contribution for Overseas Peace-keeping 01 United Nations Peace-keeping force 02 Multinational Force and Observers 04 UN International Peacekeeping Mission - IRAQ 31 Ministry of Education Technical College Recovery 01 Ministry of Education Technical College Recovery TOTAL REIMBURSEMENT AND RECOVERIES 29 GRANTS IN AID 01 Australian Government Grants 02 New Zealand Government Grants 03 United Nations 04 European Union PNG Government India Government Global Fund World Bank 99 Other Grant in Aid TOTAL GRANTS IN AID 33 DIVIDENDS FROM INVESTMENTS 01 Dividends from Investments in Social Services 02 Dividends from Investments in Economic Services 03 Dividends from Investments in Infrastructure Services
 TOTAL DIVIDENDS FROM INVESTMENTS TOTAL OPERATING REVENUE INVESTING REVENUE 31 INTEREST ON TERM LOANS AND ADVANCES 11 Interest on Term Loans 21 Interest for Economic Services - Term Loans (RI) TOTAL INTEREST ON TERM LOANS AND ADVANCES 345 27 OTHER REVENUE AND SURPLUSES 27.1.1 Anticipated Returns from RBF in Respect of Revaluation of Reserves 27.2.1 27.2.2 27.2.4 27.2.5 27.2.6 Rental Received from Crown Land Leases Rental Collected from Occupants of Official Government Quarters Receipts from Hiring of Items to Private and Statutory Bodies Charges for Hire of Government Vessels and Punts Revenue Collected from Rest Houses at Dreketi, Nabouwalu and Nadarivatu 27.3.1 Includes Commission on Sales of Unallocated Stores, Commission on Insurance Premiums Recovered from Salary Payments, etc 27.99.1 Sale of Photographs by Department of Information 27.99.2 Revenue from the Sale of Publications by the Government Bookshop 27.99.3 Revenue from Production of Films 27.99.4 Revenue from Surveys, Sale of Navigation Publications, etc 27.99.5 Meat Inspection Fees 27.99.6 Veterinary and Animal Quarantine Fees 27.99.7 Revenue from the Carriage of Freight, Passenger Fares and Charter of Government Vessels 27.99.8 Chemical Analysis of Geological Rock Samples 27.99.9 Revenue Earned from the Valuation of Private Properties and Properties of City and Town Councils 27.99.10 Sale of Farm Produce 27.99.11 Sale of School Farm Produce - Surplus over Requirements 27.99.13 Receipts from the Sale of Fish and Ice 27.99.14 Receipts from Sale of Sheep 27.99.17 Fees Collected in Respect of Appeals 27.99.20 Fees Received from Board.
Members of FRCA, FNPF etc 27.99.99 All Other Sundry Receipts 28 REIMBURSEMENT AND RECOVERIES 28.11.1 Reimbursement from Civil Aviation Authority - 63.0 percent of the Cost of Meteorological Services 28.11.6 Reimbursement for Low Cost Housing Projects 28.12.3 Recoveries of All Overpayments Made in Previous Years 28.22.2 One-Third Cash Contribution from Rural Communities for Electrification Schemes 28.23.1 Payments by the United Nations in Respect of Fiji's Overseas Peace-Keeping Operations 28.23.2 Records Receipt of Payments from MFO for Peace-Keeping Operations 28.23.4 Records Receipts from UN International Peacekeeping Mission - IRAQ 28.31.1 Records Receipts from Ministry of Education Technical College Recovery GRANTS IN AID 29 29.1.0 Aid Receipts from Australian Government 29.2.0 Aid Receipts from New Zealand Government 29.3.0 Aid Receipts from United Nations 29.4.0 Aid Receipts from European Union Aid Receipts from PNG Government Aid Receipts from India Government Aid Receipts from Global Fund Aid Receipts from World Bank 29.99.0 Cash Grants from Other Sources DIVIDENDS FROM INVESTMENTS 33 33.1.0 Dividend Receipts from Post Fiji, Unit Trust and Air Terminal Services 33.2.0 Dividend Receipts from Airports Fiji Ltd, Yaqara Pastoral Corporation Ltd, Fiji Ports Corporation Ltd and Reserve Bank of Fiji Profits 33.3.0 Dividend Receipts from Amalgamated Telecom Holdings and Pacific Forum Line INVESTING REVENUE INTEREST ON TERM LOANS AND ADVANCES 31 31.11.0 Interest Received from Loans Granted to Local Bodies and Students.
Also, Includes Interest Paid by Civil Servants and Ministers on Advances 31.21.0 Interest Received from Local Bodies in Respect of Government Loans made to them 346 32 SALES OF GOVERNMENT ASSETS Sales Proceed from Disposal of Assets TOTAL SALES OF GOVERNMENT ASSETS 34 INTEREST FROM BANK BALANCES 02 Interest from Local Banks 04 Interest from Overseas Brokers 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 Actual 2014-2015 ($000) Revised Estimate 2015-2016 ($000) Estimate 2016-2017 ($000) Projection 2017-2018 ($000) Projection 2018-2019 ($000) 10.9 10.9 - 0.7 862.1 862.8 0.7253 4,771.3 4,771.3 188,162.8 188,162.8 250,000.0 250,000.0 250,000.000 6.6 3.6 10.2 5,076.3 5,076.3 6.9 3.5 10.4 6.8815 5,327.9 5,327.9 - - - 7.3 3.5 10.8 7.2543 5,616.5 5,616.5 - - - 7.6 3.5 11.1 7.6165 5,897.0 5,897.0 TOTAL INVESTING REVENUE TOTAL REVENUE 5,908.2 5,035.3 2,431,294.3 193,611.4 2,799,622.9 255,718.4 255,714.9 3,175,311.3 6,028.0 6,024.5 3,073,097.3 6,328.8 6,325.3 3,221,719.7 SUMMARY Direct Taxes Indirect Taxes Value Added Tax Customs Service Turnover Tax Water Resource Tax Departure Tax Stamp Duty Fish Levy Telecommunication Levy Credit Card Levy Third Party Insurance Levy Environmental Levy Health Levy TOTAL TAX REVENUE Fees, Charges, Fines & Penalties Sales Revenue Grant in Aid Reimbursements & Recoveries Other Revenue and Surpluses Dividends from Investments Interest from Bank Balances Interest on Term Loans and Advances Sales of Government Assets Return of Surplus Capital from Investment (TMA Operations) TOTAL NON-TAX REVENUE 538,596.4 1,646,416.8 810,328.5 534,757.8 60,864.2 35,073.7 131,374.5 66,734.2 144.9 1,230.1 3,951.0 1,957.8 - - - 1,945.9 9,306.6 3,474.8 2,820,933.6 118,245.9 0.6 - 17,217.9 43,671.4 67,000.0 10.8 400.7 - 5,616.5 252,163.7 730,368.5 2,231,436.0 1,064,343.9 750,972.3 77,873.7 57,392.8 173,395.1 90,362.8 124.2 1,508.6 - 2,043.1 9,771.3 3,648.3 2,961,804.5 123,604.7 0.6 - 17,378.5 45,602.6 67,000.0 11.1 420.7 - 5,897.0 259,915.2 347 32 SALES OF GOVERNMENT ASSETS Sales Proceeds from Disposal of Assets 34 34.2.0 34.4.0 INTEREST FROM BANK BALANCES Interest on Deposits with Local Banks Interest from Overseas Brokers 35 35.74.0 Return of Surplus Capital from TMA Operations by Ministries and Departments RETURN OF SURPLUS CAPITAL FROM INVESTMENTS 348 LOAN FUNDING PROGRAMME Actual 2014-2015 $000 Revised Estimate 2015-2016 $000 Estimate 2016-2017 $000 Projections 2017-2018 $000 2018-2019 $000 15.
Overseas Loans: 1.
Direct Payment -International Bank Loans 2009 ADB Flood Recovery Loan No.2541 US$17.56m 2010 ADB Supplementary Suva Nausori Water Loan No.2603 US$23.00m 2010 ADB Supplementary FRUP III Loan No.2514 US$26.04m 2010 EXIM China Low Cost Housing Project RMB 138.56m 2010 EXIM China Fiji Public Rental Housing Project RMB 36.00m 2011 EXIM China Roads Improvement Sigatoka /Serea RMB 328.00m 2011 EXIM China Roads Improvement Project Buca/Moto RMB 366.00m 2012 EXIM China Road Upgrading Project Nabouwalu Dreketi RMB 840.00m 2014 ADB Transport Sector Projects US$100.00m 2016 World Bank Transport Sector Project US$50m 2016 ADB Water & sewerage project design $US2.65m Total Direct Payments 120,241.3 99,670.0 104,501.3 70,000.0 68,500.0 2.
Other Overseas Loans 2015 6.625 percent Fiji 3rd Government Global Bond Issuance US$200m 2016-2017 Newly Proposed Loan: World Bank - Fiji Cable and Connection to Vanua Levu US$6.00M 2016-2017 Newly Proposed Loan: Budget Support - ADB Emergency Assistance for Recovery from Tropical Cyclone Winston US$50m 2016-2017 Newly Proposed Loan: Budget Support - World Bank Post-Cyclone Winston Emergency Development Policy Operation US$50m 2016 IFAD Agricultural loan EUR$3.1m 0.0 430,060.8 0.0 0.0 0.0 0.0 9,160.0 3,312.0 0.0 0.0 0.0 0.0 106,745.0 0.0 106,745.0 0.0 0.0 0.0 2,000.0 2,100.0 0.0 0.0 0.0 0.0 0.0 Total Overseas Loans ....................................................................... 120,241.3 529,730.8 329,151.3 75,412.0 68,500.0 16.
Domestic Loans: (1) Fiji Development Loans ........................................................................ 233,403.0 361,770.0 291,511.0 205,422.7 149,913.4 Total Domestic Loans ......................................................................... 233,403.0 361,770.0 291,511.0 205,422.7 149,913.4 Summary: Overseas Loans ...................................................................................................... 120,241.3 529,730.8 329,151.3 75,412.0 68,500.0 Domestic Loans ...................................................................................................... 233,403.0 361,770.0 291,511.0 205,422.7 149,913.4 Total ...................................................................................................... 353,644.3 891,500.8 620,662.3 280,834.7 218,413.4 349 LENDING FUND ACCOUNT Actual 2014-2015 Revised Estimate 2015-2016 Change Estimate Planned Change 2016-2017 2017-2018 2018-2019 (Recurrent Loans) 1.
Lending & On-Lending/Ceiling $000 $000 $000 $000 $000 $000 1,830.7 (i) PSC Scholarship Lending Fund…………………………………………………… 43,701.9 (ii) Housing Authority (2)..................................................................................... 13,761.2 (iii) Public Rental Board (2).................................................................................. 10,800.0 (iv) Fiji Pine Ltd………………………………………………………………… 2,137.1 43,633.3 14,444.3 11,400.0 --------------------------------------- Total …………………………………………………………………….
71,614.7 70,093.8 1,530.7 42,286.3 13,381.9 9,600.0 (300.0) (1,415.6) (379.3) (1,200.0) ------------- ------------------ ------------------ ------------------- (3,294.9) (300.0) (2,783.0) (745.8) (1,200.0) (300.0) (2,783.0) (745.8) (1,200.0) (5,028.8) (5,028.8) 66,798.9 ----------------- -------------------- -------------- ------------------- ----------------- ------------------- 2.
Special Purpose Fund (Ceiling) (i) Copra Price Stabilization Fund (3)…………………………………………….. 12,142.0 12,102.0 Total Special Purpose Fund………………………………………… 12142.0 12,102.0 ----------------- ------------------ 11,102.0 (1,000.0) ------------- ------------------ ------------------ ------------------ (1,000.0) (1,000.0) (1,000.0) (1,000.0) (1,000.0) 11,102.0 3.
Other Loans ----------------- -------------------- -------------- ------------------- ----------------- ------------------- (i) Tertiary Education Loan Scheme (4).......................................................... 50,586.0 42,500.0 93,086.0 ---------------- -------------------- ------------- 42,500.0 93,086.0 50,586.0 135,586.0 42,500.0 ----------------- ------------------ ------------------- 42,500.0 135,586.0 42,500.0 42,500.0 ----------------- -------------------- -------------- ------------------- ----------------- ------------------- Total Other Loans............................................................................. Notes: (1) The Lending Fund account has been revised to record the value of Loans that the Government has budgeted to lend to the State Owned Enterprises and Tertiary Students in FY2016-2017, and the Loan proceeds which are anticipated to be realized in the same period.
It shows the anticipated outstanding lending fund balances at the end of the respective financial year.

(2) Government is the principal borrower of the Housing Authority and the Public Rentals Board loans amounting to FJD43.7m (CNY138,560,329) and FJD 11.34m (CNY36,000,000 ) respectively, from the EXIM Bank of China which is On-Lent to these two entities.

The principal loan repayment commenced in March 2016.
(3) Copra Price Stabilization Fund is a special purpose account and not a loan account, which is set-up to assist copra farmers.

Government has to top-up the copra price if it falls below the base price of $1,000 and $ 202.80 respectively, for producers and millers.

In the event the price is above the base price, producers and millers have to pay 25% of every dollar in excess of the base price.

(4) A sum of $ 42.5 m has been budgeted to fund the Tertiary Education Loan Scheme in FY2016-2017.
350 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.

Other.

2.

Government 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.

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 Organization (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.
10.

Capital Grants and Transfers Includes any grants and transfers for capital purposes.

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.

351 APPENDIX 2 LIST OF OFFICERS RESPONSIBLE FOR CONTROLLING EXPENDITURE DURING FISCAL YEAR 2016 - 2017 Section 7 of the Financial Management Act.
2004 Head of Expenditure Programme Activity and Standard Expenditure Group Responsible Officer Programmme 1..................................... 1 OFFICE OF THE PRESIDENT................................................................................................................................................................... Official Secretary 2 OFFICE OF THE PRIME MINISTER................................................................................................................ All Programmes…................................
Permanent Secretary, Office of the Prime Minister 3 OFFICE OF THE ATTORNEY GENERAL………….............................................................................................................. All Programmes.................................

Solicitor General 4 MINISTRY OF ECONOMY................................................................................................................................................... All Programmes.................................
Permanent Secretary, Economy 5 MINISTRY OF iTAUKEI AFFAIRS.................................................................................................................................................... Programme 1..................................................................................
Permanent Secretary, iTaukei Affairs 6 MINISTRY OF DEFENCE, NATIONAL SECURITY AND IMMIGRATION ............................................................................................................................ All Programmes ..................................................................................
Permanent Secretary, Defence, National Security and Immigration 7 MINISTRY OF EMPLOYMENT, PRODUCTIVITY AND INDUSTRIAL RELATIONS……........................................................................……… Programme 1 ..................................................................................
Permanent Secretary, Employment, Productivity & Industrial Relations 8 MINISTRY OF FOREIGN AFFAIRS ................................................................................................................................................. Permanent Secretary, Foreign Affairs All Programmes .................................................................................. Programme 1 .................................... 9 OFFICE OF THE AUDITOR GENERAL ..............................................................................................................................................
Auditor General 10 FIJIAN ELECTIONS OFFICE ............................................................................................................................................ Programme 1 ..................................................................................
Supervisor of Elections 11 JUDICIARY ........................................................................................................................................................................................... Programme 1 .................................................................................. Chief Registrar 12 PARLIAMENT ...................................................................................................................................................................................... Programme 1 .................................................................................. Secretary General, Parliament 13 INDEPENDENT COMMISSIONS............................................................................................................................................................................................ Activity 1- Items 1 & 2..................Solicitor General Activity 1 - Item 3..................
Permanent Secretary,Economy Activity 1 - Item 4..................

Permanent Secretary, Civil Service Activity 1 - Item 5..................
Solicitor General 14 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS ............................................................................................................... Programme 1 .................................................................................. Director of Public Prosecutions 15 MINISTRY OF JUSTICE.............................................................................................................................................. Programme 1 ..................................................................................
Solicitor General FIJI CORRECTIONS SERVICE............................................................................................................................................................ Programme 2 .................................................................................. Commissioner, Fiji Corrections Service 16 MINISTRY OF COMMUNICATION................................................................................................................................................ All Programmes ……………...
Permanent Secretary, Communication 17 MINISTRY OF CIVIL SERVICE............................................................................................................................................. Programme 1 ..................................................................................
Permanent Secretary, Civil Service 18 MINISTRY OF RURAL AND MARITIME DEVELOPMENT AND NATIONAL DISASTER MANAGEMENT........................................................................................................... All Programmes ..................................................................................
Permanent Secretary, Rural and Maritime Development and National Disaster Management 19 REPUBLIC OF FIJI MILITARY FORCE.................................................................................................................... Programme 1 ..................................................................................
Commander, Republic of Fiji Military Force 20 FIJI POLICE FORCE........................................................................................................................................................... Programme 1 .................................................................................. Commissioner, Fiji Police Force 352 APPENDIX 2 LIST OF OFFICERS RESPONSIBLE FOR CONTROLLING EXPENDITURE DURING FISCAL YEAR 2016 - 2017 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, Education, Heritage and Arts 22 MINISTRY OF HEALTH AND MEDICAL SERVICES...................................................................................... All Programmes ..................................................................................
Permanent Secretary, Health and Medical Services 23 DEPARTMENT OF HOUSING ..............................................................................................Programme 1 ..................................................................................

Permanent Secretary, Local Government, Housing and Environment 24 MINISTRY OF WOMEN, CHILDREN AND POVERTY ALLEVIATION..........................All Programmes ..................................................................................
Permanent Secretary, Women, Children and Poverty Alleviation 25 MINISTRY OF YOUTH AND SPORTS.................................................................................................................... All Programmes ........................................
Permanent Secretary, Youth and Sports 26 HIGHER EDUCATION INSTITUTIONS..................................................................................................................... Programme 1 ..................................................................................
Permanent Secretary, Education, Heritage and Arts 30 MINISTRY OF AGRICULTURE ............................................................................................All Programmes ..................................................................................

Permanent Secretary, Agriculture 32 MINISTRY OF FISHERIES AND FORESTS...........................................................................All Programmes ..................................................................................
Permanent Secretary, Fisheries and Forests 33 MINISTRY OF LANDS AND MINERAL RESOURCES.......................................................All Programmes ..................................................................................

Permanent Secretary, Lands and Mineral Resources 34 MINISTRY OF INDUSTRY,TRADE AND TOURISM........................................................... All Programmes ..................................................................................
Permanent Secretary, Industry, Trade and Tourism 35 MINISTRY OF SUGAR.............................................................................................................Programme 1 ..................................................................................
Permanent Secretary, Sugar 36 MINISTRY OF PUBLIC ENTERPRISE...................................................................................All Programmes ..................................................................................

Permanent Secretary, Public Enterprise 37 MINISTRY OF LOCAL GOVERNMENT HOUSING AND ENVIRONMENT.................... All Programmes ..................................................................................
Permanent Secretary, Local Government, Housing and Environment 40 MINISTRY OF INFRASTRUCTURE AND TRANSPORT.....................................................All Programmes ..................................................................................
Permanent Secretary, Infrastructure and Transport 41 WATER AUTHORITY OF FIJI......................................................................................................Programme 3 ..................................................................................
Permanent Secretary, Infrastructure and Transport 43 FIJI ROADS AUTHORITY.............................................................................................................. Programme 1 ..................................................................................
Permanent Secretary, Infrastructure and Transport 49 PEACEKEEPING MISSIONS...................................................................................................Programme 1 .........................Commander, Republic of Fiji Military Force 50 MISCELLANEOUS SERVICES...............................................................................................All..................................................................................
Permanent Secretary, Economy 51 PENSIONS, GRATUITIES AND COMPASSIONATE ALLOWANCES............................. SEG 11(5) .................................................................................. Commissioner, Fiji Corrections Service Programme 2................ Commissioner, Fiji Police Force SEG 11(8) ..................................................................................
Permanent Secretary, Fisheries and Forests SEG 11(9) ..................................................................................

Commander, Republic of Fiji Military Force SEG 11(10) & (11)..................................................................................
Permanent Secretary, Office of the Prime Minister SEG 11(12) .................................................................................. Chief Registrar, High Court of Fiji All Others ..................................................................................
Permanent Secretary, Economy 52 CHARGES ON ACCOUNT OF PUBLIC DEBT ...................................................................................................... All Programmes ..................................................................................

Permanent Secretary, Economy Note: List of Officers Responsible for Controlling Expenditures may change.