Programme-Based Budget Estimates 2012 and Indicative Estimates 2013 & 2014

Date: 04 November 2011

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 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
Ministry of Housing and Lands	Ministry of Social Security, National Solidarity and Reform Institutions
Ministry of Education and Human Resources	Ministry of Agro Industry and Food Security
Ministry of Environment and Sustainable Development	Ministry of Tertiary Education, Science, Research and Technology
Ministry of Information and Communication Technology	Ministry of Fisheries and Rodrigues
Ministry of Youth and Sports	Ministry of Local Government and Outer Islands
Ministry of Arts and Culture	Ministry of Labour, Industrial Relations and Employment
Attorney General's Office	Ministry of Tourism and Leisure
Ministry of Health and Quality of Life	Ministry of Industry and Commerce and Consumer Protection
Ministry of Social Integration and Economic Empowerment	Ministry of Business, Enterprise and Cooperatives
Ministry of Gender Equality, Child Development and Family Welfare	Ministry of Civil Service and Administrative Reforms
CENTRALISED OPERATIONS OF GOVERNMENT
Centrally Managed Initiatives/ Expenses of Government
Contingencies & Reserves
EXPENDITURE CHARGED STATUTORILY OR BY VIRTUE OF THE STATE OBLIGATIONS