APPENDIX B - EXPENDITURE

Transcription

1 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure The Vice-Prime Minister, Minister of Finance and Economic Development has in accordance with section 21(1) of the Finance and Audit Act designated the Public Officer specified against the Programme and Sub-Programme set out below to be the Accounting Officer to control expenditure and to be the receiver and collector of revenue under that specified Programme/Sub-Programme in compliance with financial instructions issued under section 22 of that Act. BUDGET FOR / SUB- /SUB- CODE ACCOUNTING OFFICER Office of the President Presidency Affairs 001 The Secretary to the President Office of the Vice-President Vice-Presidency Affairs 011 The Secretary for Home Affairs The Judiciary Administration and Delivery of Justice 021 The Judge in Bankruptcy and Master and Registrar National Assembly Parliamentary Affairs 031 The Clerk, National Assembly National Audit Office Public and Disciplined Forces Service Commissions External Audit and Assurance Services Public and Disciplined Forces Service Affairs 041 The Director of Audit 051 The Secretary, Public and Disciplined Forces Service Commissions Ombudsman's Office Ombudsman's Services 061 The Senior Investigations Officer Electoral Supervisory Commission and Electoral Boundaries Commission Supervision of Electoral Activities and Review of Electoral Boundaries 071 The Secretary, Electoral Supervisory Commission and Electoral Boundaries Commission Electoral Commissioner's Office Electoral Services 081 The Electoral Commissioner Employment Relations Tribunal Local Government Service Commission Industrial and Employment Dispute Resolution Local Government Human Resource Affairs 091 The President, Employment Relations Tribunal 101 The Secretary, Local Government Service Commission Independent Broadcasting Authority Independent Commission Against Corruption Supervision of Broadcasting 121 The Secretary to Cabinet and Head of the Civil Service Combating Corruption 131 The Secretary for Home Affairs National Human Rights Commission Protection and Promotion of Human Rights 141 The Secretary for Home Affairs 674

2 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR Ombudsperson for Children s Office / SUB- Protection and Promotion of Children s Rights and Interests /SUB- CODE ACCOUNTING OFFICER 151 The Secretary, Ombudsperson for Children's Office Office of the Director of Public Prosecutions Public Bodies Appeal Tribunal Criminal Advisory and Litigation Determination of Appeals by Public Officers 161 The Chief Legal Secretary 171 The Secretary to the Tribunal Prime Minister's Office Prime Minister 's Office 201 Cabinet Office The Secretary to Cabinet and Head of the Civil Service Private Office and Ceremonials Defence and Home Affairs The Secretary for Home National Security Services Affairs Office of Public Sector Governance The Secretary to Cabinet and Head of the Civil Service Equal Opportunities Commission Maurice Ile Durable Strategy and Coordination Ocean Affairs and Development Strategic Policy The Secretary for Home Affairs The Secretary to Cabinet and Head of the Civil Service National Disaster Risk Reduction Rodrigues Development 311 The Secretary for Home Affairs Government Information Service Forensic Science Laboratory Pay Research Bureau Government Information Service and Provision of International News Provision for Forensic Services Public Sector Compensation and HRM Policy and Strategy 211 The Secretary for Home Affairs 221 The Director, Forensic Science Laboratory 231 The Director, Pay Research Bureau Civil Status Division Civil Status Affairs 241 The Registrar of Civil Status Religious Subsidies Financial Support to Religious Organizations 251 The Accountant-General 675

3 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR External Communications / SUB- /SUB- CODE Civil Aviation 345 and Port Development Ports and Civil Aviation Policy ACCOUNTING OFFICER Civil Aviation Services The Director of Civil Aviation Police Force Security Policy and Management 261 Community Safety and Security 262 Defence, Emergency, Disaster Management and Surveillance 263 The Commissioner of Police Government Printing Department Government Printing Services 271 The Government Printer Meteorological Services Meteorological Services 281 The Director Mauritius Prisons Service Management of Prisons 291 Custody and Rehabilitation of Detainees 292 The Commissioner of Prisons Deputy Prime Minister s Office, Ministry of Energy and Public Utilities Vice-Prime Minister s Office, Ministry of Finance and Economic Development Utility Policy, Planning 441 and Management Power Services 442 Water Resources 443 Sanitation 444 Radiation Protection 445 Policy and Management 371 Public Financial Management 372 Planning and Socio-Economic Transformation Unlocking Growth and Investment The Financial Secretary Inclusive Development 375 Procurement Policy, Advisory and Operations Services 376 The Director, Procurement Policy Office Central Procurement Board Contract Award Services 377 The Secretary, Central Procurement Board 676

4 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR Vice-Prime Minister s Office, Ministry of Finance and Economic Development - Continued / SUB- Government Accounting and Payment Systems /SUB- CODE ACCOUNTING OFFICER 365 The Accountant-General Provision of Statistics 366 The Director, Statistics Mauritius Vice-Prime Minister s Office, Ministry of Public Infrastructure, National Development Unit, Land Transport and Shipping Valuation of Immovable Properties Regulatory Framework of Companies Registration of Deeds and Conservation of Mortgages Policy and Strategy Development for Public Infrastructure, Land Transport and Maritime Services 367 The Director, Valuation and Real Estate Consultancy Services 368 The Registrar of Companies 369 The Registrar-General 321 Construction and Maintenance of Government Buildings and Other Assets Design and Supervision of the Construction of Buildings and Related Infrastructure Maintenance, Repairs and Rehabilitation of Buildings and Other Assets Design, Construction and Maintenance of Electrical Systems in Public Buildings (ESD) Construction and Maintenance of Roads and Bridges Land Transport Management 324 Road Transport Management The Road Transport Commissioner 677

5 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR Vice-Prime Minister s Office, Ministry of Public Infrastructure, National Development Unit, Land Transport and Shipping - Continued / SUB- Traffic Management and Road Safety Maritime Safety and Development Community-Based Infrastructure and Public Empowerment /SUB- CODE ACCOUNTING OFFICER Land Drainage and Watershed Management 405 Ministry of Foreign Affairs, Regional Integration and International Trade Policy and Management for Foreign Affairs, Regional Integration and International Trade 381 Foreign Relations 382 International Trade 383 The Secretary for Foreign Affairs Ministry of Housing and Lands Policy and Management for Housing and Lands 641 Social Housing Development 642 Land Management and Physical Planning 643 The Senior Chief Executive Ministry of Social Security, National Solidarity and Reform Institutions Policy and Management for Social Affairs 501 Social Protection 502 National Pension Management 503 Ministry of Education and Human Resources Probation, Social Rehabilitation and Suicide Prevention Policy and Management for Education and Human Resources Pre-Primary Education 422 Primary Education 423 The Senior Chief Executive Secondary Education

6 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR Ministry of Education and Human Resources - Continued / SUB- Technical and Vocational Education and Training /SUB- CODE 425 ACCOUNTING OFFICER Special Education Needs of School Age Children 428 The Senior Chief Executive Human Resource Development 429 Ministry of Agro-Industry and Food Security Policy and Strategy for Agro- Industry and Food Security Competitiveness of the Sugar Cane Sector Development of Non Sugar (Crop) Sector Livestock Production and Development Forestry Resources 485 Ministry of Environment and Sustainable Development Native Terrestrial Biodiversity and Conservation Environmental Policy and Management Environmental Protection and Conservation Monitoring, Uplifting and Embellishment of the Environment Sustainable Development and Climate Change Ministry of Tertiary Education, Science, Research and Technology Policy and Management for Tertiary Education, Science, Research and Technology 741 Tertiary Education 742 Harnessing Research, Innovation, Science and Technology for National Development Registration and Accreditation of Training

7 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR Ministry of Information and Communication Technology / SUB- /SUB- CODE Policy and Strategy for ICT 661 Provision of Citizen-Centric Services through ICT 662 ACCOUNTING OFFICER e-powering People, the Public Sector and Business Promoting e-government The Director, Central Informatics Bureau Ministry of Fisheries Upholding reliable and trustworthy ICT Operational Services Policy and Strategy for Fisheries The Manager, Central Information Systems Division 751 Fisheries Development and Management Planning and Management for the Fisheries Sector Competent Authority for Certification of Seafood Products for Exports The Senior Veterinary Officer Ministry of Youth and Sports Policy and Management for Youth and Sports 681 Promotion and Development of Sports 682 Youth Services 683 Ministry of Local Government and Outer Islands Policy and Management of Local Government Facilitation to Local Authorities Solid and Hazardous Waste and Beach Management 463 Fire Fighting and Rescue and Fire Prevention 464 The Chief Fire Officer Outer Islands Development

8 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR Ministry of Arts and Culture Ministry of Labour, Industrial Relations and Employment Attorney-General s Office / SUB- Policy and Management for Arts and Culture /SUB- CODE 621 Promotion of Arts and Culture 622 Preservation and Promotion of Heritage Policy and Management for Labour and Employment Labour and Employment Relations Management Registration of Associations and Trade Unions Employment Facilitation 544 Policy and Management for Legal and Drafting Services Legal Advisory and Representation Law Reform and Development 563 ACCOUNTING OFFICER The Chief Legal Secretary Ministry of Tourism and Leisure Policy and Management for Tourism and Leisure 341 Sustainable Tourism Industry 342 Destination Promotion 343 Promotion of Leisure 344 Ministry of Health and Quality of Life Health Policy and Management Curative Services 582 Hospital Services and High Tech Medicine 581 The Senior Chief Executive The Regional Health Director Ayurvedic Medicine The Senior Chief Executive Primary Health Care and Public Health 583 Services at Health Centres The Regional Health Director Public Health Services The Senior Chief Executive Treatment and Prevention of HIV and AIDS Promoting Quality of Life and Prevention and Control of Non-Communicable Diseases The Senior Chief Executive 681

9 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR Ministry of Industry, Commerce and Consumer Protection / SUB- /SUB- CODE Policy and Management for 601 Industry, Commerce and Consumer Protection Industrial Development 602 Trade Development 603 Consumer Protection 525 and Market Surveillance ACCOUNTING OFFICER Ministry of Social Integration and Economic Empowerment Policy and Strategy for Social Integration and Economic Empowerment Socio-Economic Empowerment and Widening the Circle of Opportunities Ministry of Business, Enterprise and Cooperatives Policy and Management for Business, Enterprise and Cooperatives Enterprise Development and Competitiveness Promotion and Development of Cooperatives 604 Ministry of Gender Equality, Child Development and Family Welfare Policy and Management for Gender Equality, Child Development, Family Welfare and Social Welfare 521 Women' s Empowerment and Gender Mainstreaming Child Protection, Welfare and Development Family Welfare and Protection from Gender-Based Violence Social Welfare and Community-Based Activities Ministry of Civil Service and Administrative Reforms Civil Service Policy and Management Administrative Reforms in the Civil Service Human Resource Development and Capacity Building Human Resource Management 304 Occupational Safety and Health 305 The Senior Chief Executive 682

10 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure BUDGET FOR Centralised Operations of Government / SUB- Centrally Managed Expenses of Government Compensation and Centralised Expenses Assets and Obligations to International Organisations /SUB- CODE 951 ACCOUNTING OFFICER The Accountant-General The Financial Secretary Centrally Managed Initiatives of Government Contingencies Contingencies and Reserves The Financial Secretary Expenditure charged statutorily or by virtue of the State Obligations Government Debt Servicing Public Service Pensions The Accountant-General 683

11 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 001 Presidency Affairs 63,750 33,825 22, , Vice-Presidency Affairs 13,375 8,895 4, Administration and Delivery of Justice 604, , ,315-5,589 10,000 2,000 90, Parliamentary Affairs 214, ,570 24,400-7, , External Audit and Assurance Services 133, ,254 12, Public and Disciplined Forces Service Affairs 89,550 53,050 13, , Ombudsman's Services 10,337 8,220 2, Supervision of Electoral Activities and Review of Electoral Boundaries 4,250 1,605 2, Electoral Services 68,485 30,476 37, Industrial and Employment Dispute Resolution 22,725 14,126 8, Local Government Human Resource Affairs 25,345 21,585 3, Supervision of Broadcasting 9, , Combating Corruption 344, , Protection and Promotion of Human Rights 18, , Protection and Promotion of Children's Rights and Interests 10,000 7,382 2,

12 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 161 Criminal Advisory and Litigation 127,000 90,190 24, , Determination of Appeals by Public Officers 13,000 9,000 4, Prime Minister's Office 971, , , ,390-15, , Rodrigues Development 2,059,100 20,283 6,797 2,000 2,030, Government Information Service and Provision of International News 52,132 30,202 18,830-2, , Provision for Forensic Services 101,255 26,380 44, , Public Sector Compensation and HRM Policy and Strategy 34,100 29,715 4, Civil Status Affairs 87,080 66,405 16, ,700 1, Financial Support to Religious Organisations 74, , Civil Aviation and Port Development 358, , ,335-3,700-11,000 74, Security Policy and Management 1,993,225 1,173, ,051-1, , Community Safety and Security 3,325,685 2,856, , , Defence, Emergency, Disaster Management 3,411, , , ,965,887 - and Surveillance 271 Government Printing Services 122,063 76,073 41, , Meteorological Services 395,710 69,915 6, , Management of Prisons 63,618 59,138 4,

13 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Rs 000 Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Financial Assets [code 32] 292 Custody and Rehabilitation of Detainees 807, , , , Utility Policy, Planning and Management 63,637 33,442 28,695-1, Power Services 173,023 5,480 54, , , Water Resources 2,979,910 34,300 24, , ,890, , Sanitation 1,218,310 1, ,217, Radiation Protection 21,240 5,945 2,295-1, , Policy and Management 246, ,215 64, , Public Financial Management 1,497,234 93,227 28,007-1,376, Planning and Socio-Economic Transformation 56,290 54,120 2, Unlocking Growth and Investment 332,175 50,790 3, , Inclusive Development 114,020 31,765 2, , Procurement Policy, Advisory and Operations Services 70,921 39,763 6, , Contract Award Services 59,658 36,735 20, , Government Accounting and Payment Systems 127,000 64,915 36, , Provision of Statistics 163,164 97,580 64, , Valuation of Immovable Properties 106,860 81,770 25, Regulatory Framework of Companies 140,987 53,250 32, ,000 -

14 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 369 Registration of Deeds and Conservation of Mortgages 154,316 74,030 10, , Policy and Strategy for Economic Growth and Social Progress 362 Public Financial Management Procurement Advisory and Contract Award Services Policy and Strategy Development for Public Infrastructure, Land Transport and Maritime Services 146, ,760 39,090-4, , Construction and Maintenance of Government Buildings and Other Assets 561, ,240 51, , Construction and Maintenance of Roads and Bridges 912, , , Land Transport Management 1,465, ,771 81,308 1,100,000 22, , Maritime Safety and Development 91,376 23,156 45, , Community-Based Infrastructure and Public Empowerment 441,702 87,672 24, , Land Drainage and Watershed Management 430,217 6,717 3, , Policy and Management for Foreign Affairs, Regional Integration and International Trade 80,435 51,920 28, Foreign Relations 902, , , , , International Trade 42,449 30,572 9,177-2,

15 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 641 Policy and Management for Housing and Lands 71,700 50,525 20, Social Housing Development 80,962 9,258 2,604 48, , Land Management and Physical Planning 572, ,370 38,346-11, , Policy and Management for Social Affairs 109,095 87,070 22, Social Protection 1,742, , ,180-43,485 1,256,110 90,655 59, National Pension Management 11,996, ,200 42, ,765,000 5, Probation, Social Rehabilitation and Suicide Prevention 82,151 67,788 11, , Policy and Management for Education and Human Resources 191, ,940 63,244-5, , Pre-Primary Education 230,577 2, , Primary Education 3,953,774 2,632, ,094-64, , , Secondary Education 7,743,810 2,235, ,574-4,532,156-34, , Technical and Vocational Education and Training 486, , Special Education Needs of School Age Children 118,180 18, ,800 38, Human Resource Development 479,130 3, , , Policy and Strategy for Agro-Industry and Food Security 190, ,050 51, ,000 -

16 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 482 Competitiveness of the Sugar Cane Sector 624,016 62,225 1, , , Development of Non Sugar (Crop) Sector 689, ,900 69,650 54, ,175-59,500 29, Livestock Production and Development 401, ,200 65,270 23, ,975-20,220 14,500 25, Forestry Resources 204, ,750 16, , Native Terrestrial Biodiversity and 88,994 32,200 23,026-13, ,400 - Conservation 401 Environmental Policy and Management 74,622 45,500 24,891-2, , Environmental Protection and Conservation 259,030 51,318 59, , Monitoring, Uplifting and Embellishment of the Environment 234, ,198 29, , Sustainable Development and Climate Change 7,739 2,669 5, Policy and Management for Tertiary Education, Science, Research and Technology 278,711 35,210 16,401-1, , Tertiary Education 854,972 4, , Harnessing Research, Innovation, Science and Technology for National Development 166,317 3,567 6, , Registration and Accreditation of Training 20, , Policy and Strategy for ICT 565,497 46,369 31, ,317 -

17 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 662 Provision of Citizen-Centric Services through ICT 667, , ,526-64, , Policy and Strategy for Fisheries 48,349 37,632 10, Fisheries Development and Management 306, ,723 84,992-8,425-9,500 43, Policy and Management for Youth and Sports 22,927 21,045 1, Promotion and Development of Sports 436, , ,875-38,404-32, , Youth Services 81,651 44,449 26,837-2, , Policy and Management of Local Government 52,716 45,351 7, Facilitation to Local Authorities 3,079,043 44,577 16,493-2,905, , Solid and Hazardous Waste and Beach Management 870,829 96, ,001-27, , Fire Fighting and Rescue and Fire Prevention 411, ,286 48, , Outer Islands Development 248, , Policy and Management for Arts and Culture 28,135 25,400 2, Promotion of Arts and Culture 272,850 63,885 58,975-83,490-16,200 50, Preservation and Promotion of Heritage 120,915 12,657 5,251-87,995-3,012 12, Policy and Management for Labour and Employment 68,742 54,195 14,

18 APPENDIX B : EXPENDITURE 691 Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 542 Labour and Employment Relations Management 127,092 85,387 31,945-9, Registration of Associations and Trade 18,176 10,816 3, ,500 - Unions 544 Employment Facilitation 79,790 52,175 19, , Policy and Management for Legal and Drafting Services 56,500 31,555 12, , Legal Advisory and Representation 187,500 73, , Law Reform and Development 17, , Policy and Management for Tourism and Leisure 40,224 20,175 13,764-6, Sustainable Tourism Industry 83,967 16,315 2,752-55, , Destination Promotion 390, , Promotion of Leisure 8,309 2,000 6, Health Policy and Management 470, , ,145-15,843 50,000 6,825 34, Curative Services 7,590,841 4,691,641 1,939, , , Primary Health Care and Public Health 964, , , , , Treatment and Prevention of HIV and AIDS 99,333 7,437 66,221-23,175-2, Promoting Quality of Life and Prevention and Control of Non-Communicable Diseases 89,614 16,109 56, ,000 -

19 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 601 Policy and Management for Industry, Commerce and Consumer Protection 12,575 9,625 2, Industrial Development 168,109 50,549 25,450-92, Trade Development 61,004 45,385 14, , Consumer Protection and Market Surveillance 731 Policy and Strategy for Social Integration and Economic Empowerment 363 Socio-Economic Empowerment and Widening the Circle of Opportunities 701 Policy and Management for Business, Enterprise and Cooperatives 703 Enterprise Development and Competitiveness 604 Promotion and Development of Cooperatives 521 Policy and Management for Gender Equality, Child Development, Family Welfare and Social Welfare 522 Women's Empowerment and Gender Mainstreaming 29,712 23,542 6, ,865 19,260 9,105-12, , , ,552 22,182 9, ,408 2,216 13,892-40, ,820 70,181 15,599-3,620-3, ,445 54,735 27, , ,620 17,150 16,770-90,000-4,

20 APPENDIX B : EXPENDITURE Table B2 : Expenditure for Year 2014 by Programmes and Economic Categories Code Programmes TOTAL Compensation of Employees [code 21] Goods and Services [code 22] Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Non-Financial Assets [code 31] Rs 000 Financial Assets [code 32] 523 Child Protection, Welfare and Development 122,830 26,330 43,300-18,000 1,400 33, Family Welfare and Protection from Gender- Based Violence 43,385 20,410 21, , Social Welfare and Community-Based Activities 293,490 22,320 6, ,000-11, Civil Service Policy and Management 169,166 31,571 31, , Administrative Reforms in the Civil Service 22,835 11,575 11, Human Resource Development and Capacity Building 23,399 9,309 9, , Human Resource Management 305, ,748 9,175-2, , Occupational Safety and Health 35,326 14,119 21, Centrally Managed Expenses of Government 1,505,360 1,000,000 4,000 20,000 86, ,300 70, , Centrally Managed Initiatives of Government 835,000 50,000 40, , , , Contingencies and Reserves 1,600, Total Appropriation 83,618,069 25,100,994 8,372,607 1,694,590 16,688,814 13,085,070 2,484,904 12,181,090 2,410,000 Public Service Pensions 6,779, ,085,000 5,694, Interest payment 10,870,000 Management/ Service charge 33,864 33,864 Total Expenditure 101,300,933 Add Capital Repayments 12,411,000 Grand Total 113,711,933

21 APPENDIX B: EXPENDITURE Table B3: Expenditure by Function of Government Function Code GENERAL PUBLIC SERVICES 2012 Actual Revised Planned Rs Million 2016 Planned 20,747 24,785 22,845 26,039 26,643 27, Executive and Legislative Organs 1,329 1,658 1,453 1,847 1,853 1, Financial and Fiscal Affairs 2,603 4,070 3,292 3,995 4,540 5, External Affairs , , General Personnel Services Overall Planning and Statistical Services Other General Services 1,304 1,951 1,913 2,229 1,880 1, General Public Services n.e.c Public Debt Transactions 10,129 11,100 9,830 10,870 11,550 12, Transfers to different levels of government 4,030 3,982 4,297 5,021 4,531 4,521 Local Government 2,232 2,266 2,316 2,991 2,541 2,541 Rodrigues Regional Assembly 1,798 1,716 1,981 2,030 1,990 1, PUBLIC ORDER AND SAFETY 7,368 11,041 10,521 11,523 11,127 11, Police Services 5,263 8,180 7,417 9,047 8,802 8, Fire Protection Services Law Courts , Prisons 1,100 1,424 1, Public Order and Safety n.e.c ECONOMIC AFFAIRS 9,129 7,115 9,347 7,622 7,870 7, General Economic and Commercial Affairs General Labour Affairs Agriculture 1,689 1,700 2,022 1,908 1,898 1, Forestry Fishing and Hunting Fuel and Energy Manufacturing Construction Road Transport 5,250 2,673 4,782 2,384 2,611 2, Water Transport Air Transport Distributive trades, storage, and warehousing Tourism Economic Affairs n.e.c ENVIRONMENTAL PROTECTION 2,594 1,514 1,538 1,574 1,628 1, Waste Management Waste Water Management 1, Pollution Abatement Protection of Biodiversity and Landscape Environmental Protection n.e.c

22 APPENDIX B: EXPENDITURE Function Code HOUSING AND COMMUNITY AMENITIES 2012 Actual Revised Planned 2016 Planned 2,703 2,582 4,984 3,760 4,183 4, Housing Development Community Development 1,594 1,050 2,964 1,454 1,313 1, Water Supply 812 1,220 1,651 2,150 1,989 2, Housing and Community Amenities n.e.c HEALTH 7,753 8,836 8,882 9,447 9,869 10, Hospital Services 6,912 7,988 8,140 8,575 8,928 9, Public Health Services Health n.e.c RECREATION, CULTURE AND RELIGION Recreational and Sporting services Cultural Services Broadcasting and Publishing Services Religious and other Community Services Recreation, Culture and Religion n.e.c EDUCATION 11,111 12,629 13,328 14,508 14,828 15, Pre-Primary Education Primary Education 3,046 3, ,705 4,063 4,224 4, Secondary Education 5,638 6, ,937 7,529 7,613 7, Tertiary Education 1,111 1,015 1,196 1,315 1,368 1, Education not definable by level ,028 1,050 1,034 1, Education n.e.c SOCIAL PROTECTION 17,724 20,207 20,355 21,619 22,853 24, Disability 1,083 1,147 1,166 1,244 1,313 1, Old Age 11,529 13,264 13,391 14,301 15,149 16, Survivors 1,773 1,900 1,893 1,982 2,086 2, Family and Children Social Exclusion n.e.c 1,551 1,849 1,828 1,939 1,949 1, Social Protection n.e.c 1,347 1,479 1,529 1,648 1,696 1,775 TOTAL (excluding Contingencies) 79,871 89,628 92,667 97,091 99, ,314 Infrastructure Projects in Preparation ,800 6,000 Contingencies - 1,600-1,600 1,200 1,200 TOTAL (including Contingencies) 79,871 91,828 92,667 98, , ,514 n.e.c not elsewhere classified 695

23 APPENDIX B: EXPENDITURE Table B4: Summary Public Sector Investment Programme (PSIP) 2013 Revised Planned (Rs Million) 2016 Planned PSIP ,639 26,298 26,810 27,358 27,486 of which from PBB ,807 21,116 17,053 19,432 19,005 (i) Non Financial Assets 11,737 12,726 12,180 11,899 14,229 (ii) Capital Grants 1,262 1,119 1,911 2,363 1,629 (iii)capital Transfer , (iv) Loans 6,924 6,392 2,298 3,906 2,890 Total PSIP as a % of GDP 7.5% 7.1% 6.7% 6.3% 5.7% of which from PBB as a % of GDP 5.5% 5.7% 4.3% 4.5% 4.0% 696

24 APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments Revised Planned 2016 Planned Office of the President Non Financial Assets TOTAL The Judiciary Non Financial Assets TOTAL National Assembly Non Financial Assets TOTAL Public and Disciplined Forces Service Commissions Non Financial Assets TOTAL Employment Relations Tribunal Non Financial Assets TOTAL Local Government Service Commission Non Financial Assets TOTAL Independent Commission Against Corruption Capital Grants TOTAL Office of the Director of Public Prosecutions Non Financial Assets TOTAL Prime Minister's Office Non Financial Assets Capital Grants TOTAL Government Information Service Non Financial Assets TOTAL Forensic Science Laboratory Non Financial Assets TOTAL

25 APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments Revised Planned 2016 Planned External Communications Non Financial Assets Loans TOTAL Police Force Non Financial Assets 2, , , , ,007.5 TOTAL 2, , , , ,007.5 Government Printing Department Non Financial Assets TOTAL Meteorological Services Non Financial Assets TOTAL Mauritius Prisons Service Non Financial Assets , TOTAL , Deputy Prime Minister's Office, Ministry of Energy and Public Utilities Non Financial Assets , , , ,030.0 Capital Transfers Loans 2, , , , ,754.0 TOTAL 3, , , , ,784.0 Vice Prime Minister's Office, Ministry of Finance and Economic Development Non Financial Assets Capital Grants TOTAL Vice Prime Minister's Office, Ministry of Public Infrastructure, National Development Unit, Land Transport and Shipping Non Financial Assets 1, , , , ,778.5 Capital Grants Loans 4, , TOTAL 6, , , , ,

26 APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments Revised Planned 2016 Planned Ministry of Foreign Affairs, Regional Integration And International Trade Non Financial Assets TOTAL Ministry of Housing and Lands Acquisition Of Non Financial Assets Capital Grants Capital Transfers TOTAL , ,098.7 Ministry of Social Security, National Solidarity and Reform Institutions Non Financial Assets Capital Grants Capital Transfers TOTAL Ministry of Education and Human Resources Non Financial Assets 1, , , Capital Grants Capital Transfers Loans TOTAL 1, , , Ministry of Agro Industry and Food Security Non Financial Assets Capital Grants Capital Transfers Loans TOTAL Ministry of Environment and Sustainable Development Non Financial Assets Capital Grants TOTAL

27 APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments Revised Planned 2016 Planned Ministry of Tertiary Education, Science, Research and Technology Non Financial Assets Capital Grants Loans TOTAL Ministry of Information and Communication Technology Acquisition Of Non Financial Assets TOTAL Ministry of Fisheries and Rodrigues Non Financial Assets Capital Transfers TOTAL Ministry of Youth and Sports Non Financial Assets TOTAL Ministry of Local Government and Outer Islands Non Financial Assets Capital Grants Capital Transfers TOTAL Ministry of Arts and Culture Non Financial Assets Capital Grants Capital Transfers TOTAL Ministry of Labour, Industrial Relations and Employment Non Financial Assets TOTAL Attorney General's Office Non Financial Assets Capital Grants TOTAL

28 APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments Revised Planned 2016 Planned Ministry of Tourism and Leisure Non Financial Assets Capital Grants TOTAL Ministry of Health and Quality of Life Non Financial Assets 1, Capital Grants TOTAL 1, Ministry of Industry, Commerce and Consumer Protection Non Financial Assets Capital Grants TOTAL Ministry of Social Integration and Economic Empowerment Non Financial Assets Capital Grants Loans TOTAL Ministry of Business, Enterprise and Cooperatives Non Financial Assets TOTAL Ministry of Gender Equality, Child Development and Family Welfare Non Financial Assets Capital Grants TOTAL Ministry of Civil Service and Administrative Reforms Non Financial Assets TOTAL Centralised Operations of Government Non Financial Assets , ,180.0 Capital Grants Capital Transfers Loans TOTAL 1, , ,369.0 GRAND TOTAL 20, , , , ,

29 APPENDIX B: EXPENDITURE Table B6 : Summary of Staffing Positions In Post by Funded Positions by December Ministries / Departments Dec Office of the President Office of the Vice-President The Judiciary National Assembly National Audit Office Public and Disciplined Forces Service Commissions Ombudsman's Office Electoral Supervisory Commission and Electoral Boundaries Commission Electoral Commissioner's Office Employment Relations Tribunal Local Government Service Commission Ombudsperson for Children's Office Office of the Director of Public Prosecutions Public Bodies Appeal Tribunal Prime Minister's Office Prime Minister's Office Government Information Service Forensic Science Laboratory Pay Research Bureau Civil Status Division External Communications Police Force 13,753 14,502 15,469 15,469 Government Printing Department Meteorological Services Mauritius Prisons Service 1,306 1,352 1,352 1,352 Deputy Prime Minister's Office, Ministry of Energy and Public Utilities Vice-Prime Minister's Office, Ministry of Finance and Economic Development Vice-Prime Minister's Office, Ministry of Public Infrastructure, National Development Unit, Land Transport and Shipping Ministry of Foreign Affairs, Regional Integration and International Trade 1,326 1,438 1,428 1,428 1,839 2,083 2,083 2, Ministry of Housing and Lands

30 APPENDIX B: EXPENDITURE Table B6 : Summary of Staffing Positions In Post by Funded Positions by December Ministries / Departments Dec Ministry of Social Security, National Solidarity and Reform Institutions 1,125 1,206 1,206 1,206 Ministry of Education and Human Resources 11,280 11,746 11,746 11,746 Ministry of Agro-Industry and Food Security 2,615 2,727 2,727 2,727 Ministry of Environment and Sustainable Development Ministry of Tertiary Education, Science, Research and Technology Ministry of Information and Communication Technology Ministry of Fisheries Ministry of Youth and Sports Ministry of Local Government and Outer Islands 1,365 1,482 1,482 1,482 Ministry of Arts and Culture Ministry of Labour, Industrial Relations and Employment Attorney General's Office Ministry of Tourism and Leisure Ministry of Health and Quality of Life 13,493 14,488 14,899 15,040 Ministry of Industry, Commerce and Consumer Protection Ministry of Social Integration and Economic Empowerment Ministry of Business, Enterprise and Cooperatives Ministry of Gender Equality, Child Development and Family Welfare Ministry of Civil Service and Administrative Reforms 663 1,065 1,065 1,065 Total 55,950 59,867 61,223 61,363 Figures for General Services grades include both promotional and entry level posts. Upon filling of promotional posts, the coresponding post at entry level will be adjusted accordingly 703

31 APPENDIX B: EXPENDITURE Table B7: Investment in Government ICT Infrastructure and Projects Rs Million Details Planned Planned IT Equipment 684 1, of which Communication Equipment CCTV Camera Surveillance Servers and IT Equipment for GOC IT Equipment at Meteorological Department Computing Device For Form IV Students Sankoré Project Software of which Licence Fees for Microsoft Enterprise Agreement Anti-Virus Software Treasury Accounting System (TAS) Oracle R Upgrading of IT Equipment of which Oracle Technical Support Unit e-government Projects 1,170 1, of which e-judiciary Project e-business Plan - Procurement e-business Plan - Health e-government MICT Projects: (a) Implementation of e-government Strategy (b) Document Management System (DMS) (c) SchoolNet II (including rental and wifi) (d) Deployment of Voice-Over-IP (VoIP) Integrated Human Resource Management Information System (HRMIS) Registration of Deeds and Conservation of Mortgages System Companies Registration System Criminal Intelligence System Mauritius National Identity Card & Related Projects Land Administration, Valuation and Information Management Systems (LAVIMS) Project Crime Occurrence Tracking System (COTS) Border Control System Implementation of WAN (SkyGovNet Plan) Prison Management System Online Application System for Visa and Residence Permits Early Warning and Alert System Passport Personalisation System Digitisation of Archives TOTAL 1,932 2,393 1,534 1,072 Note: The table above excludes ICT Infrastructure and Projects in statutory bodies and public entreprises. 704

32 APPENDIX B: EXPENDITURE Table B8: Use of the Proceeds of the National Lottery Project Value* Revised 2015 Planned Rs Million 2016 Planned Promotion of Education 1, Multi-Purpose Halls and Gymnasiums Playfields Extention of pre-primary education grant to 3 year old Creches Facilities ( 0-3 years) for poor families with a social contract with NEF Running Expenses of 6 additional Shelters for Children School IT Programme (Computing Device for Form IV Students) 1, Musical Instruments Community Development Water Tank Grant Scheme Extension of Land Drainage Programme Setting up of Syndic for maintenance of housing estates Promotion of Sport Multi Sports Complex - Triolet Upgrading of Sports Infrastructure - Camp du Roi Promotion of Health Institute for Women's Health** Paediatric Hospital** Mediclinics Awareness and Sensitisation Campaign Promotion of Arts and Culture Construction of Galerie d'art Nationale Scheme for Concerts Schemes for Performance Arts Groups Beekrumsing Ramlallah Interpretation Centre (Aapravasi Ghat) Covering ground and synthetic track -Anjalay Stadium Other projects Including those under preparation Reducing the burden of debt on future generation Total 3, Note * Project Value in respect of Schemes (other than capital projects) represent expected spending over ** Project under preparation or Feasibility Study being carried out. Provisions in respect of these projects are included in other Project. 705

33 APPENDIX B: EXPENDITURE Table B9: Total Financial Resources for the Rodrigues Regional Assembly (RRA) Rs Million 2014 Programme Rodrigues Development (Prime Minister's Office) 1,806 1,820 2,059 o/w Grant to RRA (See Note 1) 1,799 1,789 1,950 Current Grant 1,388 1,399 1,550 Capital Grant EU Grant for Water Sector Development Projects Additional allocations to RRA from budget of other Ministries and 857 1,179 1,090 Public Sector Organisations Other Ministries Education and Human Resources: - Contribution by Private Secondary Schools Authority for grant aided private secondary schools in Rodrigues - Teachers paid by Early Childhood Care and Education Authority Mauritius Institute of Training and Development (Scholarship) Agro-Industry and Food Security - Food Security Fund (FSF) (Land Preparation, Fencing and Slaughter House) (See Note 2) Social Integration and Economic Empowerment-National Empowerment Foundation (Houses and Other Projects) Housing and Lands (Casting of Roof Slab Grant Scheme) Energy and Public Utilities (Water Tank Grant Scheme) Youth and Sports (Rehabilitation of Camp du Roi Synthetic Track) Police Force - Staff & Other costs Construction of NCG Post (See Note 3) National Assembly, National Audit Office, Public and Disciplined Forces Service Commissions, Electoral Commissioner's Office (Travelling Expenses) External Communications - Civil Aviation (Equipment) Centrally Managed Expenses of Government Pensions paid by Accountant General's Office for RRA Passage Benefits paid by Accountant General's Office for RRA Implementation of PRB Report Special Funds 2012 Actual 2013 Revised Local Development Fund National Resilience Fund (Special Holiday Package)