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Ministry of Finance, Economic Planning and Development
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Programme-Based Budget Estimates 2013 & Indicative Estimates 2014 & 2015
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Programme-Based Budget Estimates 2013 and Indicative Estimates 2014 & 2015
Budget date: 09 November 2012
Foreword
Medium Term Macroeconomic Projections
Summary of Table Expenditure by Programmes
Summary of Revenue Projections
Statement of Budgetary Central Government Operations
Government Debt & Public Sector Debt Projections
Abbreviations and Notes
Expenditure to be Appropriated
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CENTRALISED OPERATIONS OF GOVERNMENT
APPENDICES
Appendix A: Revenue
Appendix B: Expenditure
Authority to Incur Expenditure
Expenditure for Year 2013 by Programmes and Economic Categories
Expenditure by Function of Government
Summary Public Sector Investment Programme (PSIP)
Summary of Staffing Positions
Investment in Government ICT Infrastructure and Projects
Use of Proceeds of the National Lottery
Total Financial Resources for the Rodrigues Regional Assembly
Total Financial Resources from Central Government to Local Authorities
Programme for Socio-Economic Empowerment and Widening the Circle of Opportunities
Appendix C : Special and Extra Budgetary Funds
Summary of Special and other Extra Budgetary Funds
Mauritius Ile Durable Fund
Human Resource, Knowledge and Arts Development Fund
Food Security Fund
Local Infrastructure Fund
Social Housing Development Fund
National Resilience Fund
Road Decongestion Programme Fund
Appendix D : Asset and Liabilities
Statement of Transactions in Assets and Liabilities
Appendix E : Debt
Government Debt and Public Sector Debt
Comparison of Public Sector Debt definitions as per the Public Debt Management Act
Total External Debt
Total External Debt Servicing
Government External Debt Servicing 2013
Appendix F: Net Worth
Net Worth as at 31 Dec 2011
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