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Programme-Based Budget Estimates 2013 & Indicative Estimates 2014 & 2015

Programme-Based Budget Estimates 2013 & Indicative Estimates 2014 & 2015

​​​​​Programme-Based Budget Estimates 2013 and Indicative Estimates 2014 & 2015

​​​Budget date: 09 November 2012

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


​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
​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



Appendix B: Expenditure

Appendix C : Special and Extra Budgetary Funds

Appendix D : Asset and Liabilities

Appendix E : Debt

Appendix F: Net Worth