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MINISTRY OF MINISTRY OF AGRICULTURE, FISHERIES AGRICULTURE, FISHERIES
ANDAND FORESTS FORESTS
SUMMARY OF EXPENDITURE AND COMMITMENT REPORT AS AT JULY 2007Descriptio
nAppropriation Appropriation Commitment YTD % Commitment Actual Appropriation Full Year
Full Year YTD YTD (C/B) Outstanding Payment Balance %
A B C D (A-C) (C/A)
ESTABLISHED STAFF
5,284,800
3,230,018
2,460,256
76
-
479,043
2,824,544
47
GOVERNMENT WAGE EARNERS
1,507,000
886,896
704,532
79
-
119,044
802,468
47
TRAVEL & COMMUNICATIONS
241,800
162,327
119,053
73
5,692
22,729
122,747
49
MAINTENANCE & OPERATIONS
1,041,900
661,531
484,472
73
71,233
90,161
557,428
46
PURCHASE OF GOODS & SERVICES
387,200
295,649
219,591
74
26,514
23,651
167,609
57
OPERATING GRANTS & TRANSFERS
645,500
528,900
419,454
79
10,000
107,917
226,046
65
SPECIAL EXPENDITURE
5,219,800
5,081,114
1,002,573
20
65,194
55,100
4,217,227
19
CAPITAL CONSTRUCTION
6,168,000
1,852,984
3,986,269
215
118,631
2,702,255
2,181,731
65
CAPITAL PURCHASE
21,300
21,300
-
-
-
-
21,300
-
CAPITAL GRANTS & TRANSFERS
570,000
456,000
177,489
39
43,485
15,477
392,511
31
VALUE ADDED TAX
2,484,000
2,044,458
1,170,018
57
18,166
474,521
1,313,982
47
TOTAL 23,571,300
15,221,177
10,743,707
71
358,915
4,089,898
12,827,593
46
Annual Provision vs Provision YTD & Commitment YTD for 2007
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
SEGS
AM
OU
NT Appropriation Full Year A
Appropriation YTD B
Commitment YTD C
POLICY & ADMIN (PROG 9)POLICY & ADMIN (PROG 9)SEG Appropriation Appropriation Commitment YTD % Commitment Actual Appropriation Full Year
Full Year YTD YTD (C/B) Outstanding Payment Balance %
A B C D (A-C) (C/A)
1 505,500 338,529 267,804 79.11
- 88,972 166,971 52.98
2 40,400 24,088 9,971 41.39
-
1,343
16,312 24.68
3 28,200 18,865 9,724 51.55 572
167 9,335 34.48
4 27,000 21,145 11,465 54.22 2,891
1,613
5,855 42.46
5 3,000 2,698
220 8.15
-
-
302 7.33
6 -
-
- -
-
- -
-
7 -
-
- -
-
- -
-
8 -
-
- -
-
- -
-
9 -
-
- -
-
- -
-
10 -
-
- -
-
- -
-
13 75,500 68,410 19,299 28.21 435 (14,236) 7,090 25.56
679,600
473,735
316,939
66.90
3,898
77,859
205,865
46.64
Annual Provision vs Provision YTD & Commitment YTD as at July 2007
-
100,000
200,000
300,000
400,000
500,000
600,000
1 2 3 4 5 6 7 8 9 10 11
SEGS
AMO
UNT
Appropriation Full Year A
Appropriation YTD B
Commitment YTD C
Sub-head
SEG
A/Provisio
n
Appropriation YTD
Exp B/Forward
Exp C/Month
Total To Date
OS/Laibilitie
s
Total Committed
B/Availabl
e
% Exp/AP
9-1 1
374,500
260,400
131,997
85,456
217,453
-
217,453
157,047
58
2 40,400
24,088
8,628
1,343
9,971
-
9,971
30,429
25
3 25,000
16,665
7,898
15
7,913
610
8,523
16,477
34
4 20,000
14,870
4,433
1,613
6,046
3,224
9,270
10,730
46
5 2,000
2,000
220
-
220
220
1,780
11
6 -
-
-
-
-
-
-
-
-
7 -
-
-
-
-
-
-
-
-
8 -
-
-
-
-
-
-
-
-
9 -
-
-
-
-
-
-
-
10
-
-
-
-
-
-
-
-
13
57,700
57,700
34,132
-17,627
16,505
459
16,964
40,736
29
519,600
375,723
187,308
70,800
258,108
4,293
262,401
257,199
51
Sub-head
SEG
A/Provision
Appropriation YTD
Exp B/Forw
ard
Exp C/Month
Total To Date
OS/Laibilities
Total Committ
ed
B/Available
% Exp/AP
9-2 1
131,000
78,129
46,835
3,516
50,351
50,351
80,649
38
2 -
-
-
-
-
-
-
-
3
3,200
2,200
1,049
152
1,201
-
1,201
1,999
38
4
7,000
6,275
1,022
-
1,022
1,173
2,195
4,805
31
5
1,000
698
-
-
-
-
-
1,000
-
6 -
-
-
-
-
-
- -
-
7 -
-
-
-
-
-
- -
-
8 -
-
-
-
-
-
- -
-
9 -
-
-
-
-
-
-
-
1
0 -
-
-
-
-
-
-
-
13
17,800
10,710
-1,212
3,391
2,179
156
2,335
15,465
13
160,000
98,012
47,694
7,059
54,753
1,329
56,082
103,918
35
SEG Appropriation Appropriation Commitment YTD % Commitment Actual Appropriation Full Year
Full Year YTD YTD (C/B) Outstanding Payment Balance %
A B C D (A-C) (C/A)
1 2,556,500
1,548,627
1,161,662 75.01
-
104,244
1,394,838
45.44
2 975,000
577,489
433,779 75.11
-
60,676
541,221
44.49
3 115,600
85,159
72,050 84.61
3,663
9,635
43,550
62.33
4 293,200
204,035
155,799 76.36
28,898
22,692
137,401
53.14
5 303,600
230,054
185,382 80.58
20,639
14,034
118,218
61.06
6 645,500
528,900
419,454 79.31
10,000
107,917
226,046
64.98
7 160,000
143,814
66,093 45.96
14,593
10,597
93,907
41.31
8 4,118,000
4,103,000
3,523,900 85.89
2,804
2,561,665
594,100
85.57
9 21,300
21,300
-
-
-
-
21,300
-
10 570,000
456,000
177,489 38.92
43,485
15,477
392,511
31.14
13 1,068,000
860,926
763,493 88.68
9,188
405,993
304,507
71.49
10,826,700
8,759,304
6,959,101
79.45
133,270
3,312,930
3,867,599
64.28
Annual Provision vs Provision YTD vs Commitment YTD as at July 2007
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
1 2 3 4 5 6 7 8 9 10 11
SEGS
AM
OU
NT Appropriation Full Year A
Appropriation YTD B
Commitment YTD C
Sub-head
SEG
A/Provisio
n
Appropriation YTD
Exp B/Forwar
d
Exp C/Month
Total To Date
OS/Laibilitie
s
Total Committ
ed
B/Availabl
e
% Exp/AP
A-1 1 1,005,700
598,900
459,814
20,095
479,909
-
479,909
525,791
48
2 391,700
229,200
145,422
22,617
168,039
-
168,039
223,661
43
3 53,500
43,685
33,981
3,676
37,657
2,300
39,957
13,543
75
4 140,400
110,866
57,618
11,737
69,355
9,725
79,080
61,320
56
5 17,500
13,275
7,292
707
7,999
718
8,717
8,783
50
6 645,500
528,900
301,537
107,917
409,454
10,000
419,454
226,046
65
7 -
-
-
-
-
-
-
-
-
8 4,048,000
4,048,000
935,860
2,559,628
3,495,488
99
3,495,587
552,413
86
9 21,300
21,300
-
-
-
-
-
21,300
-
10
-
-
-
-
-
-
-
-
-
13
709,800
630,063
241,959
383,197
625,156
2,534
627,690
82,110
88
7,033,400
6,224,189
2,183,483
3,109,574
5,293,057
25,376
5,318,433
1,714,967
76
Sub-head
SEGA/
Provision
Appropriation YTD
Exp B/Forwar
d
Exp C/Month
Total To Date
OS/Laibilitie
s
Total Committe
d
B/Available
% Exp/AP
A-2 1 248,900
145,747
62,278
3,686
65,964
65,964
182,936
27
2 11,800
6,951
5,995
906
6,901
6,901
4,899
58
3 4,200
3,890
972
1,697
2,669
195
2,864
1,336
68
4 17,400
11,562
4,884
722
5,606
2,051
7,657
9,743
44
5 4,300
2,919
1,136
10
1,146
789
1,935
2,365
45
6 -
-
-
-
-
-
-
-
7 10,000
10,000
-
-
-
-
-
10,000
-
8 -
-
-
-
-
-
-
-
-
9 -
-
-
-
-
-
-
-
10 -
-
-
13 37,100
22,466
542
4,948
5,490
1,281
6,771
30,329
18
333,700
203,535
75,807
11,969
87,776
4,316
92,092
241,608
28
Sub-
head
SEG
A/Provisio
n
Appropriation YTD
Exp B/Forward
Exp C/Month
Total To Date
OS/Laibilit
ies
Total Committe
d
B/Availabl
e
% Exp/AP
A-3 1
209,800
122,150
67,337
8,135
75,472
75,472
134,328
36
2 89,100
54,950
42,740
7,221
49,961
49,961
39,139
56
3 9,600
5,600
3,731
306
4,037
72
4,109
5,491
43
4 24,200
14,131
8,119
2,113
10,232
3,039
13,271
10,929
55
5
105,000
74,255
50,862
8,269
59,131
10,061
69,192
35,808
66
6 -
-
-
-
-
-
-
-
-
7 -
-
-
-
-
-
-
-
8 -
-
-
-
-
-
-
-
-
9 -
-
-
-
-
-
-
-
10
-
-
-
-
-
-
-
-
13
54,700
33,884
15,334
3,364
18,698
1,572
20,270
34,430
37
492,400
304,970
188,123
29,408
217,531
14,744
232,275
260,125
47
Sub-head
SEG
A/Provisi
on
Appropriation YTD
Exp B/Forward
Exp C/Month
Total To Date
OS/Laibilit
ies
Total Committe
d
B/Availabl
e
% Exp/A
P
A-4 1 183,200
134,322
79,822
19,687
99,509
99,509
83,691
54
2 109,600
66,500
42,102
6,279
48,381
48,381
61,219
44
3 7,900
5,828
4,030
777
4,807
802
5,609
2,291
71
4 21,500
14,470
4,484
2,352
6,836
3,129
9,965
11,535
46
5 24,700
16,968
4,721
193
4,914
1,107
6,021
18,679
24
6 -
-
-
-
-
-
-
-
7 -
-
-
-
-
-
-
-
8 -
-
-
-
-
-
-
-
9 -
-
-
-
-
-
-
10 570,000
456,000
118,527
15,477
134,004
43,485
177,489
392,511
31
13 43,400
29,761
14,289
4,400
18,689
748
19,437
23,963
45
960,300
723,849
267,975
49,165
317,140
49,271
366,411
593,889
38
Title
A/Provision
Appropriation YTD
Exp B/Forward
Exp C/Month
Total To Date
OS/Laibilities
Total Committ
ed
B/Available
% Exp/AP
A-5 1 190,300 127,617 86,674 16,540 103,214 103,214 87,086 54
2 134,600 78,775 53,564 8,368 61,932 61,932 72,668 46
3 13,900 9,275 5,396 1,201 6,597 290 6,887 7,013 50
4 33,200 19,642 8,881 2,476 11,357 4,808 16,165 17,035 49
5 64,000 45,662 20,515 3,486 24,001 5,452 29,453 34,547 46
6 - - - - - - - -
7 - - - - - - - -
8 - - - - - -
9 - - - - - - -
10 - - - - - - -
13 54,500 35,122 16,438 1,424 17,862 1,111 18,973 35,527 35
490,500
316,093
191,468
33,495
224,963
11,661
236,624
253,876
48
Sub-head
Title
A/Provision
Appropriation YTD
Exp B/Forward
Exp C/Month
Total To Date
OS/Laibilities
Total Commit
ted
B/Available
% Exp/AP
A-6 1
133,300
78,041
56,569
1,223
57,792
57,792
75,508
43
2
108,500
63,497
36,910
7,053
43,963
43,963
64,537
41
3
4,900
2,856
693
380
1,073
4
1,077
3,823
22
4
7,600
4,438
1,678
567
2,245
1,300
3,545
4,055
47
5
5,500
3,206
467
100
567
1,067
1,634
3,866
30
6 -
- -
-
-
- -
-
7 -
-
- -
-
-
- -
-
8
70,000
55,000
23,571
2,037
25,608
2,705
28,313
41,687
40
9 -
-
- -
-
-
-
10 -
-
- -
-
-
-
-
13
41,200
25,878
13,871
6,084
19,955
403
20,358
20,842
49
371,000
232,916
133,759
17,444
151,203
5,479
156,682
214,318
42
Sub-head
Title
A/Provision
Appropriation YTD
Exp B/Forw
ard
Exp C/Month
Total To Date
OS/Laibilities
Total Committ
ed
B/Available
% Exp/AP
A-7 1
535,200
312,350
224,519
31,097
255,616
-
255,616
279,584
48
2
97,600
58,716
32,298
6,631
38,929
-
38,929
58,671
40
3
20,000
12,719
9,308
1,553
10,861
-
10,861
9,139
54
4
45,700
26,663
17,880
2,035
19,915
4,846
24,761
20,939
54
5
20,000
11,669
5,356
1,269
6,625
1,063
7,688
12,312
38
6
-
-
-
-
-
-
-
-
-
7
150,000
133,814
40,903
10,597
51,500
14,593
66,093
83,907
44
8
-
-
-
-
-
-
-
-
-
9
-
-
-
-
-
-
-
-
-
1
0
-
-
-
-
-
-
-
-
-
1
3
108,600
69,492
44,364
2,465
46,829
1,491
48,320
60,280
44
977,100
625,423
374,628
55,647
430,275
21,993
452,268
524,832
46
Sub-head
Title
A/Provision
Appropriation YTD
Exp B/Forw
ard
Exp C/Month
Total To Date
OS/Laibilities
Total Committ
ed
B/Available
% Exp/AP
A-8 1
50,100
29,500
20,405
3,781
24,186
-
24,186
25,914
48
2
32,100
18,900
14,072
1,601
15,673
-
15,673
16,427
49
3
1,600
1,306
641
45
686
-
686
914
43
4
3,200
2,263
665
690
1,355
-
1,355
1,845
42
5
62,600
62,100
60,360
-
60,360
382
60,742
1,858
97
6
-
-
-
-
-
-
-
-
-
7
-
-
-
-
-
-
-
-
-
8
-
-
-
-
-
-
-
-
-
9
-
-
-
-
-
-
-
-
-
1
0
-
-
-
-
-
-
-
-
-
1
3
18,700
14,260
1,515
111
1,626
48
1,674
17,026
9
168,300
128,329
97,658
6,228
103,886
430
104,316
63,984
62
Project TitleRevised
Provision
AMOUNT RELEASED
Expenditure to
date (31/07/07)
Balance Availa
ble
% of Expenditure/Funds
Released
RIE Nos.
Amount Requested
Amount Approved
Accumulative Total
Balance to be
Released
Fiji Pine Trust - Extension 285,000
77/07 85,076 66,089
279/07 71,250 71,250
399/07 71,250 71,250 208,589 76,411 207,145 1,444 99.31
Mahogany Trust 190,000
7/07 56,085 56,085 -
192/07 40,828 40,828
389/07 52,159 52,159 149,072 40,928 143,277 5,795 96.11
Portable Sawmills 100,000 - - - 100,000 - - -
Integrated Port Developm
ent 4,048,006
261/07 3,925,191 3,925,191
479/07 122,815 122,815 4,048,006 - 3,495,587 552,419 86.35
National Forests Inventory 570,000
19/07 73,875 73,875
255/07 65,875 65,875
259/07 38,250 34,000
480/07 97,359 97,359 271,109 298,891 177,489 93,620 65.47
Community Forest Developm
ent 70,000
35/07 23,750 23,750
481/07 17,500 17,500 41,250 28,750 28,314 12,936 68.64
Monitoring and Surveillan
ce of Logging
Operation
100,000
3/07 46,862 18,582
218/07 21,832 22,130
554/07 22,630 22,630 63,342 36,658 48,193 15,149 76.08
SEGAppropriation Appropriation Commitment YTD % Commitment Actual Appropriation Full Year
Full Year YTD YTD (C/B) Outstanding Payment Balance %
A B C D (A-C) (C/A)
1 2,222,800
1,342,862
1,030,790
76.76 -
285,827
1,192,010
46.37
2 491,600
285,319
260,782
91.40 -
57,025
230,818
53.05
3 98,000
58,303
37,279
63.94 1,419
12,927
60,721
38.04
4 721,700
436,351
317,208
72.70 37,938
65,856
404,492
43.95
5 80,600
62,897
33,989
54.04 5,875
9,617
46,611
42.17
6 -
-
-
-
-
-
-
-
7 5,059,800
4,937,300
936,480
18.97 50,601
44,503
4,123,320
18.51
8 2,050,000
1,797,984
462,369
25.72 115,827
140,590
1,587,631
22.55
9 -
-
-
-
-
-
-
-
10 -
-
-
-
-
-
-
-
13 1,340,500
1,115,122
391,442
35.10 12,579
82,764
949,058
29.20
12,065,000
10,036,138
3,470,339
34.58
224,239
699,109
8,594,661
28.76
Annual Provision vs Provision YTD vs Commitment YTD as at July 2007
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
1 2 3 4 5 6 7 8 9 10 11
SEGS
AM
OU
NT Appropriation Full Year A
Appropriation YTD B
Commitment YTD C
Sub-
head
SEG
A/Provisio
n
Appropriation YTD
Exp B/Forward
Exp C/Month
Total To Date
OS/Laibilitie
s
Total Committed
B/Availab
le
% Exp/AP
B-1 1 225,400
176,581
80,325
40,710
121,035
121,035
104,365
54
2 111,500
65,121
52,289
15,202
67,491
67,491
44,009
61
3 18,900
12,400
5,405
3,703
9,108
300
9,408
9,492
50
4 395,600
231,269
135,431
45,174
180,605
3,183
183,788
211,812
46
5 13,800
11,610
861
310
1,171
84
1,255
12,545
9
6 -
-
-
-
-
-
-
-
-
7 -
-
-
-
-
-
-
-
-
8 -
-
-
-
-
-
-
-
-
9 -
-
-
-
-
-
-
-
10
-
-
-
-
-
-
-
-
13
95,600
62,072
33,461
14,708
48,169
421
48,590
47,010
51
860,800
559,053
307,772
119,807
427,579
3,988
431,567
429,233
50
Sub-head
SEGA/
ProvisionAppropriation
YTD
Exp B/Forwar
d
Exp C/Month
Total To Date
OS/Laibilities
Total Committed
B/Available
% Exp/AP
B-2 1 140,500
82,159 43,232
15,770
59,002
59,002
81,498
42
2 14,600
8,911 4,279
321
4,600
4,600
10,000
32
3 9,800
5,362 2,096
-64
2,032
-
2,032
7,768
21
4 30,400
24,437 1,352
1,191
2,543
1,624
4,167
26,233
14
5 41,000
32,000 15,377
6,241
21,618
1,691
23,309
17,691
57
6 -
-
-
-
-
-
-
-
7 -
-
-
-
-
-
-
-
-
8 -
-
-
-
-
-
-
-
-
9 -
-
-
-
-
-
-
-
10 -
-
-
-
-
-
-
-
13 29,500
19,108 5,653
-14
5,639
355
5,994
23,506
20
265,800
171,977
71,989
23,445
95,434
3,670
99,104
166,696
37
Sub-
head
SEG
A/Provision
Appropriation YTD
Exp B/Forwar
d
Exp C/Month
Total To Date
OS/Laibilitie
s
Total Committ
ed
B/Available
% Exp/A
P
B-3 1 290,500
169,463
107,517
30,790
138,307
138,307
152,193
48
2 104,400
61,236
28,563
9,230
37,793
37,793
66,607
36
3 7,600
4,669
1,615
821
2,436
-
2,436
5,164
32
4 14,700
8,906
2,869
2,497
5,366
1,259
6,625
8,075
45
5 13,300
9,881
875
2,318
3,193
330
3,523
9,777
26
6 -
-
-
-
-
-
-
-
7 -
-
-
-
-
-
-
-
8 650,000
559,800
81,006
47,641
128,647
43,749
172,396
477,604
27
9 -
-
-
-
-
-
10
-
-
-
-
-
-
-
-
13
135,100
101,746
40,591
13,075
53,666
3,348
57,014
78,086
42
1,215,600
915,701
263,036
106,372
369,408
48,686
418,094
797,506
34
Sub-
head
SEG
A/Provision
Appropriation YTD
Exp B/Forwar
d
Exp C/Mont
h
Total To Date
OS/Laibilitie
s
Total Committ
ed
B/Available
% Exp/A
P
B-4 1 594,600
347,423
180,373
76,128
256,501
256,501
338,099
43
2 46,200
24,355
17,271
5,408
22,679
22,679
23,521
49
3 11,800
6,766
816
365
1,181
465
1,646
10,154
14
4 36,800
23,888
4,068
3,999
8,067
3,339
11,406
25,394
31
5 6,300
5,500
624
429
1,053
3,201
4,254
2,046
68
6 -
-
-
-
-
-
-
-
7 5,059,800
4,937,300
841,376
44,503
885,879
50,601
936,480
4,123,320
19
8 100,000
100,000
-
-
-
-
-
100,000
-
9 -
-
-
-
-
-
-
-
10 -
-
-
-
-
-
-
-
13 731,900
680,699
143,435
16,506
159,941
1,474
161,415
570,485
22
6,587,400
6,125,931
1,187,963
147,338
1,335,301
59,080
1,394,381
5,193,019
21
Sub-d SEG A/ProvisionAppropriati
on YTD
Exp B/Forward Exp C/MonthTotal To
Date
OS/Laibilities
Total Committed
B/Available
% Exp/AP
B-5 1 619,800 361,968 235,554 82,102 317,656 317,656 302,144 51
2 69,300 40,730 32,176 10,695 42,871 42,871 26,429 62
3 30,000 17,500 9,598 5,689 15,287 397 15,684 14,316 52
4 199,800 121,388 62,043 11,871 73,914 22,625 96,539 103,261 48
5 1,000 756 - - -
- - 1,000 -
6 - - - - -
- - - -
7 - - - - -
- - - -
8 500,000 450,000 54,870 50,511 105,381 32,332 137,713 362,287 28
9 - - - - -
- - -
10 - - - - -
- - -
13 177,500 124,043 47,862 24,723 72,585 3,827 76,412 101,088 43
1,597,400 1,116,385 442,103 185,591 627,694 59,181 686,875 910,525 43
Sub-head
SEGA/Provision
Appropriation
YTD
Exp B/Forward
Exp C/Month Total To DateOS/
Laibilities
Total Committed
B/Available
% Exp/AP
B-6 1 352,000 205,268 97,962 40,327 138,289 138,289 213,711 39
2 145,600 84,966 69,179 16,169 85,348 85,348 60,252 59
3 19,900 11,606 3,403 2,413 5,816 257 6,073 13,827 31
4 44,400 26,463 7,651 1,124 8,775 5,908 14,683 29,717 33
5 5,200 3,150 760 319 1,079 569 1,648 3,552 32
6 - - - - - - - - -
7 - - - - - - - -
8 800,000 688,184 70,076 42,438 112,514 39,746 152,260 647,740 19
9 - - - - - - - -
1
0 - - - - - - - -
1
3 170,900 127,454 25,097 13,766 38,863 3,154 42,017 128,883 25
1,538,000 1,147,091 274,128 116,556 390,684 49,634 440,318 1,097,682 29
Project TitleRevised Provisio
n
AMOUNT RELEASED
Expenditure to date (31/07/07)
Balance Availabl
e
% of Expenditure/Fu
nds Release
d
RIE Nos.
Amount Request
ed
Approved Amount
Accumulative Total
Balance to be
Released
Upgrading of Makogai
150,000
43/07
74,200 37,860
378/07
52,030 26,070
63,930
86,070
46,631
17,299
73
Pearl Oyster R & D
250,000
44/07
42,450 19,980
-
267/07
20,830
20,830
555/07
94,000
41,500 82,310
167,690
24,951
57,359
30
Fisheries Resource Inventory Survey
150,000
42/07
69,060 22,435
-
-
266/07
64,788 25,423
47,858
102,142
60,239
(12,381)
126
Product Development
100,000
20/07
63,695 19,194
270/07
41,549 28,049
47,243
52,757
31,973
15,270
68
Lami Jetty Compensation
4,569,800
18/07
4,569,800 824,185
368/07
3,745,615
3,745,615 4,569,800
-
691,437
3,878,363
15
Implementation of Tuna
490,000
02/07 117,253 117,004
203/07 131,517 131,517
487/07 119,293 66,792 315,313 174,687 245,043 70,270 78
Lautoka Fisheries Jetty
100,000 - 100,000 - -
Coastal Fisheries Development
500,000
34/07 150,714 29,000 -
326/07 289,403 107,645
557/07 241,214 208,922 345,567 154,433 131,710 213,857 38
Fresh Water Acquaculture
200,000
46/07 39,592 25,016
269/07 66,546 43,939
502/07 80,457 59,807 128,762 71,238 81,282 47,480 63
Brackishwater 200,000
45/07 26,575 17,575
268/07 47,875 33,975
501/07 73,900 53,675 105,225 94,775 37,009 68,216 35
Seaweed 400,000
36/07 97,532 25,000
327/07 265,754 19,000
556/07 306,785 231,119 275,119 124,881 33,810 241,309 12
Fisheries Projects Financial Status as at 30 July 2007
(1,000,000)
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
Project Title
Am
ou
nt
Revised Provision
Amount Released/AccumulativeTotal
Expenditure
Balance
Revenue Description
Jan Feb Mar Apr May Jun JulRevenue Collected
Revenue Forecast
% collecte
d/ forecast
Scalling Fees 44,767.33 19,428.96 34,316.07 41,370.20 70,771.84 47,121.29 35,938.27 257,775.69 572,500.00 45
Misc Forestry 2,471.04 3,121.14 26,104.11 1,725.74 7,319.77 3,010.70 2,470.83 43,752.50 - -
Sale of Ice 18,389.66 12,597.16 18,316.42 16,830.99 19,651.19 23,184.13 21,351.67 108,969.55 307,100.00 35
Access Fees/Fishing Licence 86,081.52 17,060.71 3,073.83 2,126.98 1,806.89 2,916.74 1,446.66 113,066.67 679,900.00 17
Management Fees 113,000.00 12,000.00 - - - - 8.21 125,000.00 167,700.00 75
Vessels Registration 371.61 869.94 683.76 571.76 326.04 195.21 133.86 3,018.32 594,500.00 1
Misc Fisheries 1,998.14 3,563.49 4,115.91 3,445.51 2,367.49 3,759.44 839.13 19,249.98 - -
TOTAL 267,079.30 68,641.40 86,610.10 66,071.18 102,243.22 80,187.51 62,188.63 670,832.71 2,321,700.00
Revenue Collected vs Revenue Projection for 2007
-100,000.00200,000.00300,000.00400,000.00500,000.00600,000.00700,000.00800,000.00
Revenue Description
Am
ou
nt
Revenue Collected
Revenue Forecas t
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