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​​​​​​Capital Budget and Recurrent Budget 2007-2008


Capital Budget

​
​Financial Statement of the Capital Fund
​Abstract of Estimated Revenue
​Abstract of Estimated Expenditure
​Capital Revenue
​Capital Expenditure
​Appendix: Authority to Incur Expenditure
​Memorandum on Capital Budget​


Recurrent Budget


RECURRENT BUDGET WITH MEMORANDUM

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​Ministry of Civil Service and Administrative Reforms
​2-8​Ministry 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
​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: Estimates of Tax Expenditure
​Appendix H : Authority to incur Expenditure
​Appendix I: Key to the Salary Codes
​Appendix J: Distribution of Grant-in-aid to Local Authorities
​Memorandum