i SUPPLEMENT TO THE 2016 BUDGET ESTIMATES INDEX Page No. DETAILS OF EXPENDITURE Head No. General Administration -- 1. Office of the President .....................................................................................................................................................1-2 2. Office of the Prime Minister ...........................................................................................................................................3-8 3. Office of the Attorney General.....................................................................................................................9-14 4. Ministry of Finance.............................................................................................................................................................15-28 5. Ministry of iTaukei Affairs ...........................................................................................................................................................29-36 6. Ministry of Defence, National Security and Immigration........................................................................................................................................................37-40 7. Ministry of Employment, Productivity and Industrial Relations..........................................................................................................................................................41-50 8. Ministry of Foreign Affairs ....................................................................................................................................................................................51-56 9. Office of the Auditor General ...................................................................................................................................................................................57-58 10.Fijian Elections Office .................................................................................................................................................................59-60 11.Judiciary..........................................................................................................................................................................................61-74 12.Parliament..........................................................................................................................................................................................75-76 13.Independent Commissions ...........................................................................................................................................................77-78 14.Office of the Director of Public Prosecutions .....................................................................................................................................................................79-80 15.Ministry of Justice ..................................................................................................................................................................81-82 Fiji Corrections Service .............................................................................................................................................................86-8983-86 16.Ministry of Communication .............................................................................................................................................................87-94 17.Ministry of Civil Service ........................................................................................................................................................95-96 18.Ministry of Rural and Maritime Development and National Disaster Management .................................................................................................................................................97-106 19.Republic of Fiji Military Forces ...........................................................................................................................................................107-116 20.Fiji Police Force ................................................................................................................................................................117-130 Social Services -- 21.Ministry of Education, Heritage and Arts .............................................................................................................................................................................131-152 22.Ministry of Health and Medical Services.............................................................................................................................................................153-168 23.Department of Housing ..........................................................................................................................................................169-172 24.Ministry of Women, Children and Poverty Alleviation ......................................................................................................................................................................................173-182173-180 25. Ministry of Youth and Sports ....................................................................................................................................................................................................................................183-186181-186 26.Higher Education Institutions ....................................................................................................................................................................................................................................187-188 ii Economic Services -- 30.Ministry of Agriculture .......................................................................................................................................................189-212 32.Ministry of Fisheries and Forests .......................................................................................................................................................213-234 33.Ministry of Lands and Mineral Resources...........................................................................................................................................................................235-248 34.Ministry of Industry, Trade and Tourism....................................................................................................................................................................................249-260 35.Ministry of Sugar ...........................................................................................................................................................................261-262 36.Ministry of Public Enterprise ....................................................................................................................................................................................263-268 37.Ministry of Local Government, Housing and Environment ...........................................................................................................269-274 Infrastructure -- 40.Ministry of Infrastructure and Transport...........................................................................................................................................................................................................................................................275-296. 41.Water Authority of Fiji...........................................................................................................................................................297-298 43.Fiji Roads Authority...........................................................................................................................................................299-300 49.Peacekeeping Missions...........................................................................................................................................................301-306 Unallocable -- 50.Miscellaneous Services ...........................................................................................................................................................307-319 1 DETAILS OF EXPENDITURE Revised Actual Estimate Change Estimate Planned Change 2014 2015 2016 2017 2018 Head No. 1 - OFFICE OF THE PRESIDENT Programme 1 - Policy and Administration ACTIVITY 1 - General Administration $000 1. Established Staff ...............................................................................................538.7 649.6 0.0 649.6 0.0 0.0 2. Government Wage Earners ...........................................................................................200.5 230.6 0.0 230.6 0.0 0.0 3. Travel and Communications ...........................................................................725.2 311.9 0.0 311.9 0.0 0.0 4. Maintenance and Operations .......................................................................256.1 483.4 0.0 483.4 0.0 0.0 5. Purchase of Goods and Services .............................................................144.6 157.4 0.0 157.4 0.0 0.0 6. Operating Grants and Transfers .............................................................0.0 0.0 0.0 0.0 0.0 0.0 7. Special Expenditures ........................................................................................0.0 0.0 0.0 0.0 0.0 0.0 --------------- --------------- -------------- --------------- --------------- --------------- TOTAL OPERATING .........................................................................................1,865.1