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Programme-Based Budget E​st​imates 2011 & Indicative Esti​mates 2012 & 2013​

19 November 2010


​Foreword
​Medium Term Macroeconomic Projections
​Summary Table of Expenditure by Programme
​Summary of Revenue Projections
​Statement of Budgetary Central Government Operations
​Government Debt & Public Sector Debt Projections

​Expenditure to be Appropriated

​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
​Independent Broadcasting Authority
​Independent Commission Against Corruption
​National Human Rights Commission
​Ombudsperson for Children's Office
​Office of the Director of Public Prosecutions
​Public Bodies Appeal Tribunal
​Prime Minister's Office
​Government Information Service
​Forensic Science Laboratory
​Pay Research Bureau
​Civil Status Division
​Religious Subsidies
​External Communications
​Police Force
​Government Printing Department
​Meteorological Services
​Mauritius Prisons Service
​Deputy Prime Minister's Office, Ministry of Energy and Public Utilities
​Vice-Prime Minister's Office, Ministry of Social Integration and Economic Empowerment
​Vice-Prime Minister's Office, Ministry of Finance and Economic Development
​Ministry of Public Infrastructure, National Development Unit, Land Transport and Shipping
​Ministry of Foreign Affairs, Regional Integration and International Trade
​Ministry of Housing and Lands
​Minisry of Gender Equality, Child Development and Family Welfare
​Ministry of Tourism and Leisure
​Ministry of Education and Human Resources
​Ministry of Agro Industry and Food Security
​Ministry of Industry and Commerce
​Ministry of Environment and Sustainable Development
​Ministry of Tertiary Education, Science, Research and Technology
​Ministry of Youth and Sports
​Ministry of Social Security, National Solidarity and Reform Institutions
​Ministry of Local Government and Outer Islands
​Ministry of Health and Quality of Life
​Ministry of Arts and Culture
​Ministry of Information and Communication Technology
​Ministry of Fisheries and Rodrigues
​Ministry of Civil Service and Administrative Reforms
​Ministry of Labour, Industrial Relations and Employment
​Attorney General's Office
​Ministry of Business, Enterprise, Cooperatives and Consumer Protection
​CENTRALISED OPERATIONS OF GOVERNMENT
​Centrally Managed Expenses of Government
​Centrally Managed Initiatives of Government
​Contingencies & Reserves
​EXPENDITURE CHARGED STATUTORILY OR BY VIRTUE OF THE STATE OBLIGATIONS
​Government Debt Servicing
​Public Service Pensions
​REVENUE
​Summary of Revenue
​Tax Revenue
​Social Contributions
​Grants
​Other Revenue
​Tax Expenditure

​Appendices

​Appendix A : Authority to Incur Expenditure
​Appendix B : Statement of Transactions in Assets and Liabilities
​Appendix C : Net Worth
​Appendix D : Summary of Expenditure for Year 2010 by Programmes and Economic Categories
​Appendix E : Schedule of Grants, Subsidies and Contributions
​Appendix F : Government Debt and Public Sector Debt
​Appendix G :
​Table 1 : Total External Debt
​Table 2 : Total External Debt Servicing
​Table 3 : Government External Debt
​Appendix H : Summary of Staffing Positions
​Appendix I :
​Table 1 : Summary of Special and other Funds
​Table 2 : Maurice Ile Durable Fund
​Table 3 : Human Resource, Knowledge and Arts Development Fund
​Table 4 : Food Security Fund
​Table 5 : Local Infrasctructure Fund
​Table 6 : Social Housing Development Fund
​Table 7 : Business Growth Fund
​Table 8 : Road Decongestion Fund
​Appendix J : Lotto Lottery funded Projects
​Appendix K: Programmes under Social Integration and Economic Empowerment & CSR