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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

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​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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​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​


CENTRALISED OPERATIONS OF GOVERNMENT​


APPENDICES​



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Appendix B: Expenditure
 

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Appendix C : Special and Extra Budgetary Funds









Appendix D : Asset and Liabilities


Appendix E : Debt





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Appendix F: Net Worth
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