APPENDIX B - EXPENDITURE

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

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 20101 The Secretary to Cabinet and Head of the Civil Service Private Office and Ceremonials 20102 Defence and Home Affairs 20103 The Secretary for Home National Security Services 20104 Affairs Office of Public Sector Governance 20105 The Secretary to Cabinet and Head of the Civil Service Equal Opportunities Commission Maurice Ile Durable Strategy and Coordination 20106 20107 Ocean Affairs and Development 20108 Strategic Policy 20109 The Secretary for Home Affairs The Secretary to Cabinet and Head of the Civil Service National Disaster Risk 20110 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

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 34501 ACCOUNTING OFFICER Civil Aviation Services 34502 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 373 374 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

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 322 32202 32203 32204 323 Land Transport Management 324 Road Transport Management 32401 The Road Transport Commissioner 677

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 32402 325 404 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 504 421 Pre-Primary Education 422 Primary Education 423 The Senior Chief Executive Secondary Education 424 678

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 481 482 Development of Non Sugar (Crop) Sector Livestock Production and Development 483 484 Forestry Resources 485 Ministry of Environment and Sustainable Development Native Terrestrial Biodiversity and Conservation Environmental Policy and Management 486 401 Environmental Protection and Conservation Monitoring, Uplifting and Embellishment of the Environment Sustainable Development and Climate Change 402 403 406 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 743 744 679

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 66202 Promoting e-government 66203 The Director, Central Informatics Bureau Ministry of Fisheries Upholding reliable and trustworthy ICT Operational Services Policy and Strategy for Fisheries 66204 The Manager, Central Information Systems Division 751 Fisheries Development and Management Planning and Management for the Fisheries Sector 487 48704 Competent Authority for Certification of Seafood Products for Exports 48705 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 461 462 Solid and Hazardous Waste and Beach Management 463 Fire Fighting and Rescue and Fire Prevention 464 The Chief Fire Officer Outer Islands Development 465 680

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 623 541 542 543 Employment Facilitation 544 Policy and Management for Legal and Drafting Services Legal Advisory and Representation 561 562 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 58201 The Regional Health Director Ayurvedic Medicine 58202 The Senior Chief Executive Primary Health Care and Public Health 583 Services at Health Centres 58301 The Regional Health Director Public Health Services 58302 The Senior Chief Executive Treatment and Prevention of HIV and AIDS Promoting Quality of Life and Prevention and Control of Non-Communicable Diseases 584 585 The Senior Chief Executive 681

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 731 363 Ministry of Business, Enterprise and Cooperatives Policy and Management for Business, Enterprise and Cooperatives Enterprise Development and Competitiveness 701 703 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 522 523 524 526 Ministry of Civil Service and Administrative Reforms Civil Service Policy and Management Administrative Reforms in the Civil Service Human Resource Development and Capacity Building 301 302 303 Human Resource Management 304 Occupational Safety and Health 305 The Senior Chief Executive 682

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 95101 The Accountant-General 95102 The Financial Secretary Centrally Managed Initiatives of Government Contingencies Contingencies and Reserves 989 952 The Financial Secretary Expenditure charged statutorily or by virtue of the State Obligations Government Debt Servicing Public Service Pensions The Accountant-General 683

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 22,025 - - - - 7,900-011 Vice-Presidency Affairs 13,375 8,895 4,480 - - - - - - 021 Administration and Delivery of Justice 604,000 373,346 122,315-5,589 10,000 2,000 90,750-031 Parliamentary Affairs 214,700 136,570 24,400-7,330-400 46,000-041 External Audit and Assurance Services 133,859 121,254 12,230-375 - - - - 684 051 Public and Disciplined Forces Service Affairs 89,550 53,050 13,774-50 - - 22,676-061 Ombudsman's Services 10,337 8,220 2,027-90 - - - - 071 Supervision of Electoral Activities and Review of Electoral Boundaries 4,250 1,605 2,645 - - - - - - 081 Electoral Services 68,485 30,476 37,179-830 - - - - 091 Industrial and Employment Dispute Resolution 22,725 14,126 8,580-19 - - - - 101 Local Government Human Resource Affairs 25,345 21,585 3,410 - - - - 350-121 Supervision of Broadcasting 9,900 - - - 9,900 - - - - 131 Combating Corruption 344,400 - - - 344,400 - - - - 141 Protection and Promotion of Human Rights 18,000 - - - 18,000 - - - - 151 Protection and Promotion of Children's Rights and Interests 10,000 7,382 2,618 - - - - - -

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 24,475-835 - - 11,500-171 Determination of Appeals by Public Officers 13,000 9,000 4,000 - - - - - - 201 Prime Minister's Office 971,345 284,282 317,823-227,390-15,000 126,850-311 Rodrigues Development 2,059,100 20,283 6,797 2,000 2,030,000 - - 20-685 211 Government Information Service and Provision of International News 52,132 30,202 18,830-2,000 - - 1,100-221 Provision for Forensic Services 101,255 26,380 44,875 - - - - 30,000-231 Public Sector Compensation and HRM Policy and Strategy 34,100 29,715 4,385 - - - - - - 241 Civil Status Affairs 87,080 66,405 16,975 - - - 2,700 1,000-251 Financial Support to Religious Organisations 74,600 - - - - - 74,600 - - 345 Civil Aviation and Port Development 358,800 139,965 129,335-3,700-11,000 74,800-261 Security Policy and Management 1,993,225 1,173,161 370,051-1,550 - - 448,463-262 Community Safety and Security 3,325,685 2,856,089 330,206 - - - - 139,390-263 Defence, Emergency, Disaster Management 3,411,090 996,225 448,978 - - - - 1,965,887 - and Surveillance 271 Government Printing Services 122,063 76,073 41,990 - - - - 4,000-281 Meteorological Services 395,710 69,915 6,990-805 - - 318,000-291 Management of Prisons 63,618 59,138 4,390 - - - 90 - -

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 807,714 499,158 143,456 - - - - 165,100-441 Utility Policy, Planning and Management 63,637 33,442 28,695-1,500 - - - - 442 Power Services 173,023 5,480 54,128 110,340 75 - - 3,000-443 Water Resources 2,979,910 34,300 24,610 200,000 - - - 1,890,000 831,000 444 Sanitation 1,218,310 1,310 - - - - - - 1,217,000 686 445 Radiation Protection 21,240 5,945 2,295-1,900 - - 11,100-371 Policy and Management 246,520 127,215 64,555 - - - 950 53,800-372 Public Financial Management 1,497,234 93,227 28,007-1,376,000 - - - - 373 Planning and Socio-Economic Transformation 56,290 54,120 2,170 - - - - - - 374 Unlocking Growth and Investment 332,175 50,790 3,385-278,000 - - - - 375 Inclusive Development 114,020 31,765 2,255 - - - 80,000 - - 376 Procurement Policy, Advisory and Operations Services 70,921 39,763 6,158 - - - - 25,000-377 Contract Award Services 59,658 36,735 20,818 - - 2,105 - - - 365 Government Accounting and Payment Systems 127,000 64,915 36,760-125 - - 25,200-366 Provision of Statistics 163,164 97,580 64,084 - - - - 1,500-367 Valuation of Immovable Properties 106,860 81,770 25,090 - - - - - - 368 Regulatory Framework of Companies 140,987 53,250 32,737 - - - - 55,000 -

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 10,536 - - - - 69,750-361 Policy and Strategy for Economic Growth - - - - - - - - - and Social Progress 362 Public Financial Management - - - - - - - - - 687 364 Procurement Advisory and Contract Award Services - - - - - - - - - 321 Policy and Strategy Development for Public Infrastructure, Land Transport and Maritime Services 146,790 101,760 39,090-4,120 60 60 1,700-322 Construction and Maintenance of Government Buildings and Other Assets 561,694 442,240 51,886 - - - - 67,568-323 Construction and Maintenance of Roads and Bridges 912,000 - - - 112,000 - - 800,000-324 Land Transport Management 1,465,989 149,771 81,308 1,100,000 22,000 10-112,900-325 Maritime Safety and Development 91,376 23,156 45,860 650 400 10 300 21,000-404 Community-Based Infrastructure and Public Empowerment 441,702 87,672 24,855-275 - - 328,900-405 Land Drainage and Watershed Management 430,217 6,717 3,500 - - - - 420,000-381 Policy and Management for Foreign Affairs, Regional Integration and International Trade 80,435 51,920 28,515 - - - - - - 382 Foreign Relations 902,541 377,785 229,820-179,836 - - 115,100-383 International Trade 42,449 30,572 9,177-2,100 - - 600 -

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 20,475 - - - - 700-642 Social Housing Development 80,962 9,258 2,604 48,500 - - 20,600 - - 643 Land Management and Physical Planning 572,516 145,370 38,346-11,500 - - 377,300-501 Policy and Management for Social Affairs 109,095 87,070 22,025 - - - - - - 502 Social Protection 1,742,100 142,370 150,180-43,485 1,256,110 90,655 59,300-688 503 National Pension Management 11,996,201 183,200 42,501-500 11,765,000 5,000 - - 504 Probation, Social Rehabilitation and Suicide Prevention 82,151 67,788 11,863 - - - 2,500 - - 421 Policy and Management for Education and Human Resources 191,029 120,940 63,244-5,145 - - 1,700-422 Pre-Primary Education 230,577 2,380 - - 228,197 - - - - 423 Primary Education 3,953,774 2,632,261 275,094-64,082-693,137 289,200-424 Secondary Education 7,743,810 2,235,405 160,574-4,532,156-34,375 781,300-425 Technical and Vocational Education and Training 486,000 - - - 486,000 - - - - 428 Special Education Needs of School Age Children 118,180 18,470 410 - - - 60,800 38,500-429 Human Resource Development 479,130 3,862 948-238,700-235,620 - - 481 Policy and Strategy for Agro-Industry and Food Security 190,255 131,050 51,205 - - - - 8,000 -

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 1,791-108,000-452,000 - - 483 Development of Non Sugar (Crop) Sector 689,625 336,900 69,650 54,400 140,175-59,500 29,000-484 Livestock Production and Development 401,865 134,200 65,270 23,700 118,975-20,220 14,500 25,000 485 Forestry Resources 204,198 177,750 16,896-52 - - 9,500-689 486 Native Terrestrial Biodiversity and 88,994 32,200 23,026-13,368 - - 20,400 - Conservation 401 Environmental Policy and Management 74,622 45,500 24,891-2,231 - - 2,000-402 Environmental Protection and Conservation 259,030 51,318 59,653 - - - - 148,059-403 Monitoring, Uplifting and Embellishment of the Environment 234,918 128,198 29,020 - - - - 77,700-406 Sustainable Development and Climate Change 7,739 2,669 5,070 - - - - - - 741 Policy and Management for Tertiary Education, Science, Research and Technology 278,711 35,210 16,401-1,900 - - 200 225,000 742 Tertiary Education 854,972 4,088 - - 850,884 - - - - 743 Harnessing Research, Innovation, Science and Technology for National Development 166,317 3,567 6,500-156,250 - - - - 744 Registration and Accreditation of Training 20,300 - - 20,300 - - - - 661 Policy and Strategy for ICT 565,497 46,369 31,811 - - - - 487,317 -

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 667,603 132,600 295,526-64,477 - - 175,000-751 Policy and Strategy for Fisheries 48,349 37,632 10,717 - - - - - - 487 Fisheries Development and Management 306,100 159,723 84,992-8,425-9,500 43,460-690 681 Policy and Management for Youth and Sports 22,927 21,045 1,882 - - - - - - 682 Promotion and Development of Sports 436,622 110,993 104,875-38,404-32,350 150,000-683 Youth Services 81,651 44,449 26,837-2,780-235 7,350-461 Policy and Management of Local Government 52,716 45,351 7,365 - - - - - - 462 Facilitation to Local Authorities 3,079,043 44,577 16,493-2,905,973 - - 112,000-463 Solid and Hazardous Waste and Beach Management 870,829 96,530 493,001-27,098 - - 254,200-464 Fire Fighting and Rescue and Fire Prevention 411,070 287,286 48,479 - - - 5 75,300-465 Outer Islands Development 248,300 - - - 248,300 - - - - 621 Policy and Management for Arts and Culture 28,135 25,400 2,735 - - - - - - 622 Promotion of Arts and Culture 272,850 63,885 58,975-83,490-16,200 50,300-623 Preservation and Promotion of Heritage 120,915 12,657 5,251-87,995-3,012 12,000-541 Policy and Management for Labour and Employment 68,742 54,195 14,547 - - - - - -

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 31,945-9,500 - - 260-543 Registration of Associations and Trade 18,176 10,816 3,860 - - - - 3,500 - Unions 544 Employment Facilitation 79,790 52,175 19,575 - - - - 8,040-561 Policy and Management for Legal and Drafting Services 56,500 31,555 12,945 - - - - 12,000-562 Legal Advisory and Representation 187,500 73,765 113,040-695 - - - - 563 Law Reform and Development 17,700 - - - 17,700 - - - - 341 Policy and Management for Tourism and Leisure 40,224 20,175 13,764-6,285 - - - - 342 Sustainable Tourism Industry 83,967 16,315 2,752-55,000 - - 9,900-343 Destination Promotion 390,000 - - - 390,000 - - - - 344 Promotion of Leisure 8,309 2,000 6,309 - - - - - - 581 Health Policy and Management 470,321 231,508 132,145-15,843 50,000 6,825 34,000-582 Curative Services 7,590,841 4,691,641 1,939,200-183,000 - - 777,000-583 Primary Health Care and Public Health 964,291 655,693 186,948 - - - 11,650 110,000-584 Treatment and Prevention of HIV and AIDS 99,333 7,437 66,221-23,175-2,500 - - 585 Promoting Quality of Life and Prevention and Control of Non-Communicable Diseases 89,614 16,109 56,005 - - - 500 17,000 -

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 2,950 - - - - - - 602 Industrial Development 168,109 50,549 25,450-92,110 - - - - 603 Trade Development 61,004 45,385 14,059-60 - - 1,500-692 525 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 6,170 - - - - - - 40,865 19,260 9,105-12,500 - - - - 268,000 - - - 268,000 - - - - 31,552 22,182 9,370 - - - - - - 56,408 2,216 13,892-40,300 - - - - 92,820 70,181 15,599-3,620-3,420 - - 83,445 54,735 27,210 - - - - 1,500-128,620 17,150 16,770-90,000-4,700 - -

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 33,100 700-524 Family Welfare and Protection from Gender- Based Violence 43,385 20,410 21,100 - - 375-1,500-526 Social Welfare and Community-Based Activities 293,490 22,320 6,070-254,000-11,100 - - 301 Civil Service Policy and Management 169,166 31,571 31,595 - - - - 106,000-693 302 Administrative Reforms in the Civil Service 22,835 11,575 11,130-130 - - - - 303 Human Resource Development and Capacity Building 23,399 9,309 9,090 - - - 5,000 - - 304 Human Resource Management 305,723 285,748 9,175-2,800 - - 8,000-305 Occupational Safety and Health 35,326 14,119 21,207 - - - - - - 951 Centrally Managed Expenses of Government 1,505,360 1,000,000 4,000 20,000 86,060-213,300 70,000 112,000 952 Centrally Managed Initiatives of Government 835,000 50,000 40,000 135,000 - - 270,000 340,000-989 Contingencies and Reserves 1,600,000 - - - - - - - - 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 6,779,000 - - - 1,085,000 5,694,000 - - - 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

APPENDIX B: EXPENDITURE Table B3: Expenditure by Function of Government Function Code 701 - GENERAL PUBLIC SERVICES 2012 Actual 2013 2013 Revised 2014 2015 Planned Rs Million 2016 Planned 20,747 24,785 22,845 26,039 26,643 27,897 70111 Executive and Legislative Organs 1,329 1,658 1,453 1,847 1,853 1,673 70112 Financial and Fiscal Affairs 2,603 4,070 3,292 3,995 4,540 5,039 70113 External Affairs 719 945 933 1,001 977 1,020 70131 General Personnel Services 351 555 586 724 720 774 70132 Overall Planning and Statistical Services 151 166 155 170 156 162 70133 Other General Services 1,304 1,951 1,913 2,229 1,880 1,958 70160 General Public Services n.e.c 131 357 386 182 436 200 70170 Public Debt Transactions 10,129 11,100 9,830 10,870 11,550 12,550 70180 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 1,980 703 - PUBLIC ORDER AND SAFETY 7,368 11,041 10,521 11,523 11,127 11,073 70310 Police Services 5,263 8,180 7,417 9,047 8,802 8,560 70320 Fire Protection Services 300 356 388 423 501 508 70330 Law Courts 615 923 833 1,005 876 979 70340 Prisons 1,100 1,424 1,760 894 800 867 70360 Public Order and Safety n.e.c 90 157 123 154 148 158 704 - ECONOMIC AFFAIRS 9,129 7,115 9,347 7,622 7,870 7,554 70411 General Economic and Commercial Affairs 225 430 314 679 551 398 70412 General Labour Affairs 228 289 276 302 299 323 70421 Agriculture 1,689 1,700 2,022 1,908 1,898 1,555 70422 Forestry 177 210 197 212 223 247 70423 Fishing and Hunting 203 318 284 363 395 400 70435 Fuel and Energy 99 111 75 65 52 56 70442 Manufacturing 211 250 255 272 267 278 70443 Construction 120 140 147 163 175 194 70451 Road Transport 5,250 2,673 4,782 2,384 2,611 2,811 70452 Water Transport 65 66 72 92 74 75 70454 Air Transport 233 323 321 365 461 395 70471 Distributive trades, storage, and warehousing 0 0 0 0 0 0 70473 Tourism 554 518 513 516 515 516 70490 Economic Affairs n.e.c 75 88 90 301 349 306 705 - ENVIRONMENTAL PROTECTION 2,594 1,514 1,538 1,574 1,628 1,399 70510 Waste Management 669 851 888 875 944 703 70520 Waste Water Management 1,303 1 1 1 1 2 70530 Pollution Abatement 166 214 206 283 285 263 70540 Protection of Biodiversity and Landscape 193 270 265 331 317 344 70560 Environmental Protection n.e.c 264 177 178 84 80 87 694

APPENDIX B: EXPENDITURE Function Code 706 - HOUSING AND COMMUNITY AMENITIES 2012 Actual 2013 2013 Revised 2014 2015 Planned 2016 Planned 2,703 2,582 4,984 3,760 4,183 4,330 70610 Housing Development 243 246 310 81 806 607 70620 Community Development 1,594 1,050 2,964 1,454 1,313 1,360 70630 Water Supply 812 1,220 1,651 2,150 1,989 2,282 70660 Housing and Community Amenities n.e.c 54 66 60 74 75 81 707 - HEALTH 7,753 8,836 8,882 9,447 9,869 10,603 70730 Hospital Services 6,912 7,988 8,140 8,575 8,928 9,530 70740 Public Health Services 410 404 350 392 431 461 70760 Health n.e.c 432 444 391 480 510 613 708 - RECREATION, CULTURE AND 742 920 868 999 998 906 RELIGION 70810 Recreational and Sporting services 389 479 438 533 538 475 70820 Cultural Services 185 255 238 276 262 219 70830 Broadcasting and Publishing Services 57 63 69 63 66 70 70840 Religious and other Community Services 74 75 75 75 75 75 70860 Recreation, Culture and Religion n.e.c 38 49 48 53 58 66 709 - EDUCATION 11,111 12,629 13,328 14,508 14,828 15,088 70911 Pre-Primary Education 185 201 221 231 221 216 70912 Primary Education 3,046 3,598.88 3,705 4,063 4,224 4,474 70920 Secondary Education 5,638 6,593.71 6,937 7,529 7,613 7,769 70940 Tertiary Education 1,111 1,015 1,196 1,315 1,368 1,265 70950 Education not definable by level 661 930 1,028 1,050 1,034 1,044 70980 Education n.e.c 470 290 241 320 367 319 710 - SOCIAL PROTECTION 17,724 20,207 20,355 21,619 22,853 24,463 71012 Disability 1,083 1,147 1,166 1,244 1,313 1,392 71020 Old Age 11,529 13,264 13,391 14,301 15,149 16,592 71030 Survivors 1,773 1,900 1,893 1,982 2,086 2,203 71040 Family and Children 441 568 548 505 659 523 71070 Social Exclusion n.e.c 1,551 1,849 1,828 1,939 1,949 1,978 71090 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 99,998 103,314 Infrastructure Projects in Preparation - 600-200 1,800 6,000 Contingencies - 1,600-1,600 1,200 1,200 TOTAL (including Contingencies) 79,871 91,828 92,667 98,891 102,998 110,514 n.e.c not elsewhere classified 695

APPENDIX B: EXPENDITURE Table B4: Summary Public Sector Investment Programme (PSIP) 2013 Revised 2014 2015 Planned (Rs Million) 2016 Planned PSIP 2014-2018 28,639 26,298 26,810 27,358 27,486 of which from PBB 2014-2018 20,807 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 884 879 664 1,264 258 (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

APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments 2013 2013 Revised 2014 2015 Planned 2016 Planned Office of the President Non Financial Assets 8.6 8.6 7.9 3.4 0.0 TOTAL 8.6 8.6 7.9 3.4 0.0 The Judiciary Non Financial Assets 60.0 93.2 90.8 36.8 72.6 TOTAL 60.0 93.2 90.8 36.8 72.6 National Assembly Non Financial Assets 44.0 22.0 46.0 0.0 0.0 TOTAL 44.0 22.0 46.0 0.0 0.0 Public and Disciplined Forces Service Commissions Non Financial Assets 31.4 20.1 22.7 1.2 0.5 TOTAL 31.4 20.1 22.7 1.2 0.5 Employment Relations Tribunal Non Financial Assets 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 0.0 0.0 0.0 0.0 Local Government Service Commission Non Financial Assets 0.0 0.0 0.4 3.5 31.5 TOTAL 0.0 0.0 0.4 3.5 31.5 Independent Commission Against Corruption Capital Grants 60.0 94.0 161.0 25.0 0.0 TOTAL 60.0 94.0 161.0 25.0 0.0 Office of the Director of Public Prosecutions Non Financial Assets 10.8 14.4 11.5 1.0 0.0 TOTAL 10.8 14.4 11.5 1.0 0.0 Prime Minister's Office Non Financial Assets 155.3 62.3 126.9 100.3 53.9 Capital Grants 443.0 409.0 630.0 585.0 490.0 TOTAL 598.3 471.3 756.9 685.3 543.9 Government Information Service Non Financial Assets 1.8 1.8 1.1 0.9 0.9 TOTAL 1.8 1.8 1.1 0.9 0.9 Forensic Science Laboratory Non Financial Assets 34.3 34.3 30.0 12.0 12.0 TOTAL 34.3 34.3 30.0 12.0 12.0 697

APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments 2013 2013 Revised 2014 2015 Planned 2016 Planned External Communications Non Financial Assets 50.5 44.8 74.8 151.5 61.1 Loans 0.0 0.0 0.0 0.0 0.0 TOTAL 50.5 44.8 74.8 151.5 61.1 Police Force Non Financial Assets 2,010.1 1,409.8 2,553.7 1,910.6 1,007.5 TOTAL 2,010.1 1,409.8 2,553.7 1,910.6 1,007.5 Government Printing Department Non Financial Assets 10.0 10.0 4.0 4.0 7.5 TOTAL 10.0 10.0 4.0 4.0 7.5 Meteorological Services Non Financial Assets 140.8 12.8 318.0 206.0 35.0 TOTAL 140.8 12.8 318.0 206.0 35.0 Mauritius Prisons Service Non Financial Assets 809.0 1,138.3 165.1 53.4 46.0 TOTAL 809.0 1,138.3 165.1 53.4 46.0 Deputy Prime Minister's Office, Ministry of Energy and Public Utilities Non Financial Assets 918.7 1,307.5 1,904.1 1,752.3 2,030.0 Capital Transfers 69.0 118.3 0.0 0.0 0.0 Loans 2,102.0 1,600.5 2,048.0 3,526.0 2,754.0 TOTAL 3,089.7 3,026.3 3,952.1 5,278.3 4,784.0 Vice Prime Minister's Office, Ministry of Finance and Economic Development Non Financial Assets 206.2 156.6 230.3 40.7 11.3 Capital Grants 103.8 91.7 128.0 162.5 84.0 TOTAL 310.0 248.3 358.3 203.2 95.3 Vice Prime Minister's Office, Ministry of Public Infrastructure, National Development Unit, Land Transport and Shipping Non Financial Assets 1,914.5 4,162.9 1,752.1 1,692.8 1,778.5 Capital Grants 0.0 0.0 0.0 0.0 0.0 Loans 4,300.0 4,325.2 0.0 0.0 0.0 TOTAL 6,214.5 8,488.1 1,752.1 1,692.8 1,778.5 698

APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments 2013 2013 Revised 2014 2015 Planned 2016 Planned Ministry of Foreign Affairs, Regional Integration And International Trade Non Financial Assets 126.6 84.2 115.7 60.9 36.4 TOTAL 126.6 84.2 115.7 60.9 36.4 Ministry of Housing and Lands Acquisition Of Non Financial Assets 294.8 767.6 378.0 446.3 547.2 Capital Grants 0.0 0.0 0.0 750.0 550.0 Capital Transfers 162.2 203.8 3.6 2.0 1.5 TOTAL 457.0 971.4 381.6 1,198.3 1,098.7 Ministry of Social Security, National Solidarity and Reform Institutions Non Financial Assets 123.2 120.9 59.3 175.8 11.2 Capital Grants 0.4 0.4 0.4 0.4 0.4 Capital Transfers 0.7 0.7 0.0 0.0 0.0 TOTAL 124.3 121.9 59.7 176.2 11.6 Ministry of Education and Human Resources Non Financial Assets 1,046.0 793.8 1,110.7 1,107.1 753.7 Capital Grants 40.8 39.8 79.9 51.3 15.3 Capital Transfers 0.0 0.0 10.0 0.0 0.0 Loans 120.0 120.0 0.0 0.0 0.0 TOTAL 1,206.8 953.6 1,200.6 1,158.4 769.0 Ministry of Agro Industry and Food Security Non Financial Assets 72.4 58.9 81.4 81.7 70.8 Capital Grants 49.5 47.5 22.1 17.5 17.5 Capital Transfers 452.5 526.0 477.5 466.5 62.5 Loans 2.0 0.0 25.0 30.0 0.0 TOTAL 576.4 632.4 606.0 595.7 150.8 Ministry of Environment and Sustainable Development Non Financial Assets 164.4 159.3 227.8 206.0 206.7 Capital Grants 100.0 100.0 0.0 0.0 0.0 TOTAL 264.4 259.3 227.8 206.0 206.7 699

APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments 2013 2013 Revised 2014 2015 Planned 2016 Planned Ministry of Tertiary Education, Science, Research and Technology Non Financial Assets 0.1 0.8 0.2 0.2 0.2 Capital Grants 61.8 62.8 151.8 182.5 97.5 Loans 225.0 0.0 225.0 350.0 136.0 TOTAL 286.9 63.6 377.0 532.7 233.7 Ministry of Information and Communication Technology Acquisition Of Non Financial Assets 675.4 671.2 662.3 172.4 96.2 TOTAL 675.4 671.2 662.3 172.4 96.2 Ministry of Fisheries and Rodrigues Non Financial Assets 48.9 17.1 43.5 71.9 54.9 Capital Transfers 0.0 0.0 0.0 0.0 0.0 TOTAL 48.9 17.1 43.5 71.9 54.9 Ministry of Youth and Sports Non Financial Assets 122.7 82.6 157.4 150.0 65.0 TOTAL 122.7 82.6 157.4 150.0 65.0 Ministry of Local Government and Outer Islands Non Financial Assets 432.3 313.2 441.5 448.8 160.3 Capital Grants 149.8 28.5 519.0 405.0 205.0 Capital Transfers 0.0 0.0 0.0 0.0 0.0 TOTAL 582.1 341.7 960.5 853.8 365.3 Ministry of Arts and Culture Non Financial Assets 56.2 32.4 62.3 59.2 9.2 Capital Grants 46.0 70.5 11.9 11.5 11.5 Capital Transfers 5.0 5.0 3.0 7.0 5.0 TOTAL 107.2 107.9 77.2 77.7 25.7 Ministry of Labour, Industrial Relations and Employment Non Financial Assets 13.9 6.3 11.8 2.8 0.0 TOTAL 13.9 6.3 11.8 2.8 0.0 Attorney General's Office Non Financial Assets 15.0 0.0 12.0 3.0 0.0 Capital Grants 0.0 0.0 0.0 0.0 0.0 TOTAL 15.0 0.0 12.0 3.0 0.0 700

APPENDIX B: EXPENDITURE Table B5: Government Investment in PBB (Rs Million) Ministries / Departments 2013 2013 Revised 2014 2015 Planned 2016 Planned Ministry of Tourism and Leisure Non Financial Assets 12.5 10.0 9.9 6.9 2.9 Capital Grants 2.0 2.0 0.0 0.0 0.0 TOTAL 14.5 12.0 9.9 6.9 2.9 Ministry of Health and Quality of Life Non Financial Assets 1,162.0 906.1 938.0 870.0 864.6 Capital Grants 1.0 1.0 1.0 1.0 1.0 TOTAL 1,163.0 907.1 939.0 871.0 865.6 Ministry of Industry, Commerce and Consumer Protection Non Financial Assets 4.0 4.0 1.5 6.4 6.4 Capital Grants 7.5 7.5 18.0 5.5 5.5 TOTAL 11.5 11.5 19.5 11.9 11.9 Ministry of Social Integration and Economic Empowerment Non Financial Assets 0.0 0.0 0.0 0.0 0.0 Capital Grants 193.0 161.0 183.5 162.0 147.0 Loans 0.0 346.0 0.0 0.0 0.0 TOTAL 193.0 507.0 183.5 162.0 147.0 Ministry of Business, Enterprise and Cooperatives Non Financial Assets 0.0 0.9 0.0 0.0 0.0 TOTAL 0.0 0.9 0.0 0.0 0.0 Ministry of Gender Equality, Child Development and Family Welfare Non Financial Assets 9.4 9.6 3.7 3.1 3.1 Capital Grants 3.0 3.0 4.0 4.0 4.0 TOTAL 12.4 12.6 7.7 7.1 7.1 Ministry of Civil Service and Administrative Reforms Non Financial Assets 21.5 82.7 114.0 56.3 11.7 TOTAL 21.5 82.7 114.0 56.3 11.7 Centralised Operations of Government Non Financial Assets 930.0 105.0 410.0 2,000.0 6,180.0 Capital Grants 0.00 0.00 0.00 0.00 0.00 Capital Transfers 195.0 25.6 170.0 788.0 189.0 Loans 175.0 0.0 0.0 0.0 0.0 TOTAL 1,300.0 130.6 580.0 2,788.0 6,369.0 GRAND TOTAL 20,807.1 21,115.6 17,052.7 19,431.5 19,005.3 701

APPENDIX B: EXPENDITURE Table B6 : Summary of Staffing Positions In Post by Funded Positions by December Ministries / Departments Dec 2013 2014 2015 2016 Office of the President 96 97 97 97 Office of the Vice-President 10 13 13 13 The Judiciary 645 673 673 673 National Assembly 92 96 96 96 National Audit Office 200 200 200 200 Public and Disciplined Forces Service Commissions 100 109 109 109 Ombudsman's Office 13 14 14 14 Electoral Supervisory Commission and Electoral Boundaries Commission 7 7 7 7 Electoral Commissioner's Office 65 76 76 76 Employment Relations Tribunal 20 22 22 22 Local Government Service Commission 46 46 46 46 Ombudsperson for Children's Office 13 13 13 13 Office of the Director of Public Prosecutions 111 140 140 140 Public Bodies Appeal Tribunal 15 15 15 15 Prime Minister's Office Prime Minister's Office 349 445 432 432 Government Information Service 61 63 63 63 Forensic Science Laboratory 49 57 57 57 Pay Research Bureau 45 46 46 46 Civil Status Division 151 172 172 172 External Communications 295 312 312 312 Police Force 13,753 14,502 15,469 15,469 Government Printing Department 223 230 230 230 Meteorological Services 142 152 152 152 Mauritius Prisons Service 1,306 1,352 1,352 1,352 Deputy Prime Minister's Office, Ministry of Energy and Public Utilities 139 155 155 155 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 2,083 307 337 337 337 Ministry of Housing and Lands 419 456 457 456 702

APPENDIX B: EXPENDITURE Table B6 : Summary of Staffing Positions In Post by Funded Positions by December Ministries / Departments Dec 2013 2014 2015 2016 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 726 792 792 792 Ministry of Tertiary Education, Science, Research and Technology 35 41 41 41 Ministry of Information and Communication Technology 305 321 321 321 Ministry of Fisheries 426 452 452 452 Ministry of Youth and Sports 370 374 374 374 Ministry of Local Government and Outer Islands 1,365 1,482 1,482 1,482 Ministry of Arts and Culture 257 275 275 275 Ministry of Labour, Industrial Relations and Employment 472 516 516 516 Attorney General's Office 144 174 174 174 Ministry of Tourism and Leisure 67 70 70 70 Ministry of Health and Quality of Life 13,493 14,488 14,899 15,040 Ministry of Industry, Commerce and Consumer Protection 268 273 273 273 Ministry of Social Integration and Economic Empowerment 26 26 26 26 Ministry of Business, Enterprise and Cooperatives 190 197 197 197 Ministry of Gender Equality, Child Development and Family Welfare 286 321 321 321 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

APPENDIX B: EXPENDITURE Table B7: Investment in Government ICT Infrastructure and Projects Rs Million Details 2013 2014 2015 2016 Planned Planned IT Equipment 684 1,010 833 491 of which Communication Equipment 67 103 58 26 CCTV Camera Surveillance 88 136 137 27 Servers and IT Equipment for GOC 45 48 40 40 IT Equipment at Meteorological Department 140 317 206 35 Computing Device For Form IV Students 150 195 195 195 Sankoré Project 40 40 40 40 Software 39 67 52 50 of which Licence Fees for Microsoft Enterprise Agreement - 40 40 40 Anti-Virus Software 4 10 5 5 Treasury Accounting System (TAS) Oracle R12 2 7-0 Upgrading of IT Equipment 39 41 75 16 of which Oracle Technical Support Unit 5 4 8 1 e-government Projects 1,170 1,276 574 515 of which e-judiciary Project 35 25 12 25 e-business Plan - Procurement 40 25 10 - e-business Plan - Health 40 10 30 112 e-government MICT Projects: - 165 158 114 (a) Implementation of e-government Strategy - 8 38 24 (b) Document Management System (DMS) - 12 3 3 (c) SchoolNet II (including rental and wifi) - 135 117 87 (d) Deployment of Voice-Over-IP (VoIP) - 10 - - Integrated Human Resource Management Information System (HRMIS) 12 102 50 7 Registration of Deeds and Conservation of Mortgages System 101 69 4 - Companies Registration System 15 55 15 - Criminal Intelligence System 12 13 15 15 Mauritius National Identity Card & Related Projects 606 477 36 - Land Administration, Valuation and Information Management Systems (LAVIMS) Project 81 65 37 38 Crime Occurrence Tracking System (COTS) 40 60 5 - Border Control System 50 5 50 50 Implementation of WAN (SkyGovNet Plan) - 24 71 107 Prison Management System 17 6 - - Online Application System for Visa and Residence Permits - 14 1 - Early Warning and Alert System - 20 15 - Passport Personalisation System 50 58 25 - Digitisation of Archives 6 8 9 9 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

APPENDIX B: EXPENDITURE Table B8: Use of the Proceeds of the National Lottery Project Value* 2013 2014 Revised 2015 Planned Rs Million 2016 Planned Promotion of Education 1,775.5 315.2 149.2 430.2 310.7 228.2 Multi-Purpose Halls and Gymnasiums 242.0 90.0 63.0 85.0 70.0 20.0 Playfields 107.5 13.0 8.0 32.0 45.5 13.0 Extention of pre-primary education grant to 3 year old 116.0 29.0 29.0 29.0 29.0 29.0 Creches Facilities ( 0-3 years) for poor families with a social contract with NEF 50.0 14.0 3.0 12.0 12.0 12.0 Running Expenses of 6 additional Shelters for Children 80.0 19.2 19.2 19.2 19.2 19.2 School IT Programme (Computing Device for Form IV Students) 1,170.0 150.0 27.0 243.0 135.0 135.0 Musical Instruments 10.0 - - 10.0 - - Community Development 339.3 134.3 124.3 33.4 17.0 17.0 Water Tank Grant Scheme 60.0 30.0 30.0 - - - Extension of Land Drainage Programme 211.3 87.3 77.3 16.4 - - Setting up of Syndic for maintenance of housing estates 68.0 17.0 17.0 17.0 17.0 17.0 Promotion of Sport 161.0 35.0 0.0 59.0 65.0 50.0 Multi Sports Complex - Triolet 137.0 35.0-35.0 65.0 50.0 Upgrading of Sports Infrastructure - Camp du Roi 24.0 - - 24.0 - - Promotion of Health 646.0 96.0 73.9 62.3 60.0 70.0 Institute for Women's Health** 130.0 7.0 4.2 4.3 - - Paediatric Hospital** 41.0 1.0 1.0 8.0 - - Mediclinics 325.0 73.0 55.0 40.0 50.0 60.0 Awareness and Sensitisation Campaign 150.0 15.0 13.7 10.0 10.0 10.0 Promotion of Arts and Culture 231.5 80.5 77.7 40.9 52.5 7.5 Construction of Galerie d'art Nationale 53.0 5.0 1.0 5.0 45.0 - Scheme for Concerts 40.0 5.0 5.2 5.0 5.0 5.0 Schemes for Performance Arts Groups 20.0 0.5 0.5 0.5 0.5 0.5 Beekrumsing Ramlallah Interpretation Centre (Aapravasi Ghat) 83.5 35.0 64.0 2.4 2.0 2.0 Covering ground and synthetic track -Anjalay Stadium 35.0 35.0 7.0 28.0 - - Other projects Including those under preparation 150.0 - - - - 100.0 Reducing the burden of debt on future generation 80.0 274.9 0.0 179.8 277.3 Total 3,303.3 741.0 700.0 625.0 685.0 750.0 Note * Project Value in respect of Schemes (other than capital projects) represent expected spending over 2013-2016 ** Project under preparation or Feasibility Study being carried out. Provisions in respect of these projects are included in other Project. 705

APPENDIX B: EXPENDITURE Table B9: Total Financial Resources for the Rodrigues Regional Assembly (RRA) Rs Million 2014 Programme 311 - 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 411 390 400 EU Grant for Water Sector Development Projects - - 80 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 146 168 173 aided private secondary schools in Rodrigues - Teachers paid by Early Childhood Care and Education Authority 1 1 1 - Mauritius Institute of Training and Development (Scholarship) 1 1 1 Agro-Industry and Food Security - Food Security Fund (FSF) (Land 18 15 8 Preparation, Fencing and Slaughter House) (See Note 2) Social Integration and Economic Empowerment-National Empowerment 52 63 70 Foundation (Houses and Other Projects) Housing and Lands (Casting of Roof Slab Grant Scheme) 3 6 7 Energy and Public Utilities (Water Tank Grant Scheme) - 12 - Youth and Sports (Rehabilitation of Camp du Roi Synthetic Track) - - 24 Police Force - Staff & Other costs 109 125 131 - Construction of NCG Post (See Note 3) - - 2 National Assembly, National Audit Office, Public and Disciplined Forces 1 2 2 Service Commissions, Electoral Commissioner's Office (Travelling Expenses) External Communications - Civil Aviation (Equipment) 1 - - Centrally Managed Expenses of Government Pensions paid by Accountant General's Office for RRA 215 260 270 Passage Benefits paid by Accountant General's Office for RRA 21 25 28 Implementation of PRB Report - 192 - Special Funds 2012 Actual 2013 Revised Local Development Fund 7 3 10 National Resilience Fund (Special Holiday Package) 49 45 50 706