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Ministry of Finance and Economic Development

Draft Recurrent Budget

Recurrent Budget
2006-2007
[with memorandum]
09 June 2006

 
RECURRENT BUDGET WITH MEMORANDUM
Excel/Word
Statement of Assets and Liabilities
Statement of Consolidated Sinking Fund
Financial Statement
Comparative Table of Revenue and Expenditure
RECURRENT BUDGET
Abstract of Recurrent Revenue
Abstract of Recurrent and Capital Expenditure
REVENUE
Direct Taxes
Indirect Taxes
Receipts from Public Utilities
Receipts from Public Services
 
Rental of Government Property
 
Interest, Royalties, etc.
 
Reimbursements
Miscellaneous
EXPENDITURE
1-1
Office of the President
 
 
1-2
Office of the Vice-President
 
 
1-3
The Judiciary
 
 
1-4
National Assembly
 
 
1-5
National Audit Office
 
 
1-6
Public and Disciplined Forces Service Commissions
 
1-7
Ombudsman's Office
 
 
1-8
Electoral Supervisory Commission and Electoral Boundaries Commissions
 
 
1-9
Electoral Commissioner's Office
1-10
Permanent Arbitration Tribunal
 
1-11
Local Government Service Commission
 
1-12
Central Tender Board
 
1-13
Independent Broadcasting Authority
 
1-14
Independent Commission Against Corruption
 
1-15
National Human Rights Commission
 
1-16
Ombudperson for Children's Office
2-1
Prime Minister's Office
 
2-2
Religious Subsidy
 
2-3
Police
 
 
2-4
Printing Department
 
 
2-5
Meteorological Services
 
 
2-6
Mauritius Prisons Service
 
 
2-7
Mauritius of Civil Service and Administrative Reforms
 
 
2-8
Mauritius of Rodrigues and Outer Islands
 
 
3-1
Deputy Prime Minister's Office, Ministry of Public Infrstructure, Land Transport & Shipping
 
 
3-2
Land Transport & Shipping
 
 
3-3
National Transport Authority
 
 
4-1
Deputy Prime Minister's Office, Ministry of Tourism, Leisure & External Communications
 
 
4-2
External Communications
 
 
4-3
Civil Aviation
 
 
5-1
Deputy Prime Minister's Office, Ministry of Finance & Economic Development
 
 
5-2
Registrar General
 
 
 
Revenue Authority
 
 
5-3
Treasury
 
 
5-4
Central Statistics Office
 
 
5-5
Valuation Department
 
 
5-6
Public Debt
 
 
5-7
Contributions
 
 
6-1
Ministry of Foreign Affairs, International Trade and Cooperation
 
 
7-1
Ministry of Environment & National Development Unit
 
 
8-1
Ministry of Education & Human Resources
 
 
9-1
Ministry of Public Utilities
 
 
10-1
Ministry of Local Government
10-2
Fire Services
 
 
11-1
Ministry of Agro Industry & Fisheries
 
 
11-2
Fisheries
 
 
12-1
Ministry of Social Security, National Soildarity and Senior Citizens Welfare & Reform Institutions
 
 
13-1
Ministry of Women's Rights, Child Development, Family Welfare & Consumer Protection
 
 
14-1
Ministry of Labour, Industrial Relations & Employment
 
 
15-1
Attorney-General's Office, Ministry of Justice & Human Rights
 
 
16-1
Ministry of Health and Quality of Life
17-1
Ministry of Industry, Small & Medium Enterprises, Commerce & Cooperatives
 
 
17-2
Commerce
 
 
17-3
Cooperatives
 
 
18-1
Ministry of Arts and Culture
 
 
18-2
National Archives
 
 
19-1
Ministry of Housing and Lands
 
 
20-1
Ministry of Information Technology & Telecommunications
 
 
21-1
Ministry of Youth and Sports
 
APPENDICES
Appendix A :
Comparative Statement of Departmental Expenditure on Staff Costs, Other Goods and Services and Contributions and Benefits
 
Appendix B :
Schedule of Grants and Subsidies
 
Appendix C :
Consolidation of Budgetary Central Government Accounts
 
Appendix D : Medium Term Macroeconomic Projections
Appendix E : Medium Term Expenditure Projections
Appendix F :
Public Debt and Public Sector Debt
Appendix G : Authority to incur Expenditure
Appendix H : Key to the Salary Codes
Appendix I : Distribution of Grant-in-aid to Local Authorities
Memorandum