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Budget Estimates 2021-2022

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Budget Estimates 2021-2022 REPUBLIC OF FIJI BUDGET ESTIMATES 2021-2022 AS PRESENTED TO PARLIAMENT 16 July 2021 1 FIJI BUDGET ESTIMATES 2021-2022 $(000) $(000) ESTIMATED REVENUE: Direct Taxes 457,159.1 Indirect Taxes 1,140,459.9 Others 330,329.4 Total Operating Receipts 1,927,948.4 Total Investing Receipts 157,156.5 TOTAL ESTIMATED REVENUE 2,085,104.9 ESTIMATED EXPENDITURE: Operating 2,423,471.6 Capital 1,221,222.2 Value Added Tax 45,851.8 TOTAL ESTIMATED EXPENDITURE 3,690,545.6 Estimated Net Deficit 1,605,440.7 Debt Repayments 367,801.7 Gross Deficit 1,973,242.4 Net Deficit As A Percent of GDP 16.2% Nominal GDP 9,889,245.9 2 3 APPROPRIATION AUTHORITY, 2021 - 2022 To the Permanent Secretary, Economy In exercise of the powers conferred upon me by subsection (14 and 15) of Part 4 of the Financial Management Act 2004, I hereby authorise and require you to pay during the year 2021-2022 the sums set forth in the Budget Estimates and the notes and annexes thereto with the exception of the sums specified in the Schedule hereto for which requisitions must be submitted, as they become due in accordance with the provisions of the said Act and all Regulations made or deemed to have been made thereunder, and of all other laws for the time being in force. And for so doing, this, together with the Accounts, Certificates and Acquittances prescribed in or under the said Act and other laws, shall be your sufficient Warrant and discharge. Dated at Suva this 16th day of July 2021. Aiyaz Sayed-Khaiyum Attorney-General and Minister for Economy, Civil Service and Communications Head Amount Programme SCHEDULE under and Requisition Activity Description ($'000) 2-3-1-5 Passports………….………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………..1,250.0 2-3-1-9 IBMS Upgrade………….………………………………………………………………………………………………………………………………………………..………………………………………………………………………………………..500.0 3-2-1-6 Grant to Civil Aviation Authority of Fiji………….…………………………………………………………………………………………………………………………………………………………………………..3,500.0 3-2-1-7 Aircraft Accident Investigation ………….…………………………………………………………………………………………………………………………………………………………………………..240.0 4-1-1-6 Grant to Fiji Revenue Customs Services………….…………………………………………………………………………………………………………………………………………………………………………..32,122.4 4-2-1-9 Purchase of Servers………….………………………………………………………………………………………………………………………………………………………………………………………….265.0 4-3-1-6 Biosecurity Authority of Fiji - Operating Grant………….…………………………………………………………………………………………………………………………………………………………………………..500.0 4-3-1-7 Consultancy Fees………….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..750.0 4-3-1-10 All Items under Capital Grants and Transfers………….…………………………………………………………………………………………………………………………………………………………………………..2,100.0 6-1-1-5 Building Fees………….…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..145.7 7-1-3-10 Workmen's Compensation.………………………………………………………………………………………..…………………………………………………………………………………………..1,246.3 7-1-4-7 All Items under Special Expenditure……………………………………………………………………………………………………………………………………………………………..................................................................................................762.4 8-2-1-8 Refurbishment of Overseas Missions……….…………………………………………………………………………………………………………………………………………………………………………..100.0 14-1-1-8 All Items under Capital Construction…………………………………………………………………………………………...……………………………………………………………………………………………………………………………..2,750.0 14-1-1-9 Solar Emergency Lights……………………………………………………………………………………………………………………………………………………………………………………………………………………………….200.0 16-2-1-7 All Items under Special Expenditure……………………………………………………………………………………………………………………………………………………………....13,394.5 16-3-1-6 Grant to Telecommunications Authority of Fiji………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……560.2 16-3-1-7 Cost of Tele-centres; COVID-19 Helpline 158 .……………………………………………………………………………………………………………………………………………………………………………..1,565.4 16-3-1-10 Grant to Walesi ……………..……………………………………………………………………………………………………………………………………………………………………………………………………15,500.0 16-4-1-9 All Items under Capital Purchase………………….……………………………………………………………………………………………….………………………………………………………3,066.4 18-1-1-8 All Items under Capital Construction……………………………………………………………………………………..…………………………………………………………………………………………….748.1 18-3-1-7 Emergency Water Supplies.……………………………………………………………………………………………………………………………………………………………………………..300.0 18-3-1-8 Community Access Roads, Footpaths and Footbridges………………………….………………………………………………………………………………………………………………..2,000.0 18-3-1-10 All Items under Capital Grants and Transfers ……………………………………………………………………………………………………………………………………………………………………………..1,500.0 18-4-1-10 Disaster Relief and Rehabilitation Fund…………………………………………………………………………………………………………………………………….. 800.0 19-1-1-8 All Items under Capital Construction…………………………………...……………………………………………………………………………………………………………………………………………………………………………………………..……………………………………………………………………..500.0 19-1-1-9 All Items under Capital Purchase………………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...……………………………………………………………..400.0 19-1-2-8 Upgrade of Logistics Support Unit……………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...……………………………………………………………..200.0 19-1-7-8 Upgrade of FTG Infrastructure……………………………..………………………………………………………………………………………………………………………………………………………………………………..…………...……………………………………………………………..200.0 20-1-1-8 All Items under Capital Construction…………………………………………………………….…………………………..………………………………………………………………………………26,150.0 20-1-1-9 All Items under Capital Purchase.…………………………………………………………….…………………………..………………………………………………………………………………1,755.0 21-1-1-8 All Items under Capital Construction ………………………………………………………………………………………………………………………………………………………………………………………………………..………………………..…………………………………………………………715.0 21-3-3-8 Upgrade and Maintenance of Non-Government Secondary Schools…………………………………………………………………………………………………………………. 200.0 21-8-1-10 All Items under Capital Grants and Transfers………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……347.1 22-1-1-8 All Items under Capital Construction………………………………………………………………………………………………………………………………………………………………………………………………………….16,106.0 22-2-1-10 COVID-19 Contingency Fund…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………25,000.0 23-2-1-6 Public Rental Board Subsidy……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….600.0 23-2-1-8 Formalisation of Informal Settlements……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….2,000.0 23-2-1-10 All Items under Capital Grants and Transfers………...……….………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..……6,759.6 24-1-1-6 All Items under Operating Grants and Transfers………….………...……………………………………………………………….………………………………………………………………………….1,088.0 24-1-1-7 All Items under Special Expenditures…………………………………………………………………………………………………………………………………………………………………………………………160.0 24-1-1-8 Construction of Aged Care Home (Labasa)…………………………………………………………………………………………………………………………………………………………………………………………1,796.8 24-1-1-9 Purchase of Furniture - Aged Care Home (Labasa)…………………………………………………………………………………………………………………………………………………………………………………………250.0 24-2-2-6 Poverty Benefit Scheme; Child Protection Allowance; Social Pension Scheme; National Council for Older Persons…………………………………………………….…………………………………………………………………….…………………………..102,812.0 24-2-2-6 Food Voucher for Rural Pregnant Mothers; Allowance for Persons with Disability…………………………………………………….…………………………………………………………………….…………………………..11,814.6 24-2-2-7 Child Protection Programme; Child Help Line……………………………………………………………………………………………………………………………………………………………………………………………………………………..230.0 24-3-1-6 Women's Plan of Action……………..…………………………………………………………………….………………………………………………………………………………………….150.0 24-3-1-8 Construction of Fiji Barefoot College……………..…………………………………………………………………….………………………………………………………………………………………….2,800.0 25-2-1-6 Overseas Sports Tours; Engagement of Sports Coaches; Hosting of International Tournaments………………………………………………………………………………………………………………………………………………………….2,960.0 25-2-1-6 Fiji Sports Council; Boxing Commission of Fiji………………………………………………………………………………………………………………………………………………………….1,760.0 25-2-1-10 Construction of Hard Courts………………………………………………………………………………………………………..…………………………………………………………………………………………………………………………………..………………………………………………………………………………..380.0 30-1-1-10 All Items under Capital Grants and Transfers……...………………………………………………………………………………………………………………………………………………………………………..8,900.0 30-1-2-10 Commercial Farmers Equity Package………………………………………………………………………………………………………………………………………………………..500.0 30-2-1-8 Maintenance of Existing Rural Offices and Staff Quarters………………………………………………………………………………………………………………………………………850.0 30-2-2-8 Food Security Programme; Highland Farming Programme; Farm Access Roads; Spices Farming Programme……………………………………………………………………………………………………………………………………………………………………………..1,450.0 30-2-2-9 Farm Mechanisation………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…….500.0 30-2-2-10 All Items under Capital Grants and Transfers……………………………………………………………………………………………………………………………………………………………………………..2,200.0 30-2-3-8 Development of Seed and Planting Materials; Upgrade of Agricultural Chemistry Laboratory……………….……………………………………………………………………………………………………………………..……………………………………1,550.0 30-3-2-6 Dairy Industry Support…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………..…600.0
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