Budget 2003-2004 Recurrent Budget

Draft Recurrent Budget 2003 - 2004

[with memorandum]

9 June 2003

RECURRENT BUDGET 2003-2004 WITH MEMORANDUM				Downloads
				Pdf (1,600 KB)

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	Judicial
1	-	4	National Assembly
1	-	5	Government Audit Office
1	-	6	Public and Disciplined Forces Services Commissions
1	-	7	Ombudsman's Office
1	-	8	Electoral Supervisory Commission and Electoral Boundaries Commission
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
2	-	1	Prime Minister's Office
2	-	2	Religious Subsidy
2	-	3	Police
2	-	4	Printing Department
2	-	5	Meteorological Services
2	-	6	Civil Aviation
2	-	7	Mauritius Prisons Service
3	-	1	Deputy Prime Minister's Office and Ministry of Finance
3	-	2	Revenue Authority
3	-	3	Treasury
3	-	4	Valuation Department
3	-	5	Public Debt
3	-	6	Contributions
4	-	1	Ministry of Industry and International Trade
5	-	1	Ministry of Agriculture, Food Technology & Natural Resources
6	-	1	Ministry of Social Security, National Solidarity & Senior Citizen Welfare and Reform Institutions
7	-	1	Ministry of Local Government and Rodrigues
7	-	2	Fire Services
7	-	3	Rodrigues
8	-	1	Ministry of Public Utilities
9	-	1	Ministry of Tourism and Leisure
10	-	1	Ministry of Environment
11	-	1	Ministry of Public Infrastructure, Land Transport and Shipping
11	-	2	Land Transport and Shipping
11	-	3	National Transport Authority
12	-	1	Ministry of Civil Service Affairs and Administrative Reforms
13	-	1	Ministry of Labour & Industrial Relations
14	-	1	Ministry of Women's Rights, Child Development and Family Welfare
15	-	1	Ministry of Foreign Affairs and Regional Co-operation
16	-	1	Ministry of Education and Scientific Research
17	-	1	Ministry of Health and Quality of Life
18	-	1	Ministry of Arts and Culture
18	-	2	National Archives
18	-	3	Mauritius Institute
19	-	1	Ministry of Fisheries
20	-	1	Ministry of Economic Development, Financial Services and Corporate Affairs
20	-	2	Central Statistics Office
21	-	1	Ministry of Commerce and Co-operatives
21	-	2	Co-operatives
22	-	1	Ministry of Housing and Lands
23	-	1	Ministry of Information Technology and Telecommunications
23	-	2	Postal Services
24	-	1	Attorney-General's Office and Ministry of Justice & Human Rights
25	-	1	Ministry of Training, Skills Development, Employment and Productivity
26	-	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 : Public Debt and Public Sector Debt
Appendix F : Authority to incur Expenditure
Appendix G : Key to the Salary Codes
Appendix H : Distribution of Grant-in-aid to Local Authorities
Memorandum

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​​​​Budget 2003-2004 Recurrent Budget​​

Draft Recurrent Budget 2003 - 2004

[with memorandum]

9 June 2003

Budget 2003-2004 Recurrent Budget