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Recurrent Budget 2006-2007 [with memorandum]
09 June 2006


​RECURRENT BUDGET WITH MEMORANDUM
​Statement of Assets and Liabilities
​Statement of Consolidated Sinking Fund
​Financial Statement
​Comparative Table of Revenue and Expenditure
​RECURRENT BUDGET
​Abstract of Recurrent Revenue
​Abstract of Recurrent and Capital Expenditure


​REVENUE
​Direct Taxes
​Indirect Taxes
​Receipts from Public Utilities
​Receipts from Public Services
​Rental of Government Property
​Interest, Royalties, etc.
​Reimbursements
​Miscellaneous


​EXPENDITURE
​1-1 Office of the President
​1-2 Office of the Vice-President
​1-3 The Judiciary
​1-4 National Assembly
​1-5 National Audit Office
​1-6 Public and Disciplined Forces Service Commissions
​1-7 Ombudsman's Office
​1-8 Electoral Supervisory Commission and Electoral Boundaries Commissions
​1-9 Electoral Commissioner's Office
​1-10 Permanent Arbitration Tribunal
​1-11 Local Government Service Commission
​1-12 Central Tender Board
​1-13 Independent Broadcasting Authority
​1-14 Independent Commission Against Corruption
​1-15 National Human Rights Commission
​1-16 Ombudperson for Children's Office
​2-1 Prime Minister's Office
​2-2 Religious Subsidy
​2-3 Police
​2-4 Printing Department
​2-5 Meteorological Services
​2-6 Mauritius Prisons Service
​2-7 Mauritius of Civil Service and Administrative Reforms
​2-8 Mauritius of Rodrigues and Outer Islands
​3-1 Deputy Prime Minister's Office, Ministry of Public Infrstructure, Land Transport & Shipping
​3-2 Land Transport & Shipping    
​3-3 National Transport Authority
​4-1 Deputy Prime Minister's Office, Ministry of Tourism, Leisure & External Communications
​4-2 External Communications
​4-3 Civil Aviation
​5-1 Deputy Prime Minister's Office, Ministry of Finance & Economic Development
​5-2 Registrar General
​      Revenue Authority    
​5-3 Treasury
​5-4 Central Statistics Office
​5-5 Valuation Department
​5-6 Public Debt
​5-7 Contributions
​6-1 Ministry of Foreign Affairs, International Trade and Cooperation
​7-1 Ministry of Environment & National Development Unit
​8-1 Ministry of Education & Human Resources
​9-1 Ministry of Public Utilities
​10-1 Ministry of Local Government
​10-2 Fire Services
​11-1 Ministry of Agro Industry & Fisheries
​11-2 Fisheries    
​12-1 Ministry of Social Security, National Soildarity and Senior Citizens Welfare & Reform Institutions
​13-1 Ministry of Women's Rights, Child Development, Family Welfare & Consumer Protection
​14-1 Ministry of Labour, Industrial Relations & Employment
​15-1 Attorney-General's Office, Ministry of Justice & Human Rights
​16-1 Ministry of Health and Quality of Life
​17-1 Ministry of Industry, Small & Medium Enterprises, Commerce & Cooperatives
​17-2 Commerce    
​17-3 Cooperatives
​18-1 Ministry of Arts and Culture
​18-2 National Archives    
​19-1 Ministry of Housing and Lands
​20-1 Ministry of Information Technology & Telecommunications
​21-1 Ministry of Youth and Sports
​
​APPENDICES
​Appendix A: Comparative Statement of Departmental Expenditure on Staff Costs, Other Goods and Services and Contributions and Benefits    
​Appendix B: Schedule of Grants and Subsidies
​Appendix C: Consolidation of Budgetary Central Government Accounts
​Appendix D: Medium Term Macroeconomic Projections
​Appendix E: Medium Term Expenditure Projections
​Appendix F: Public Debt and Public Sector Debt
​Appendix G: Authority to incur Expenditure
Appendix H: Key to the Salary Codes
​Appendix I: Distribution of Grant-in-aid to Local Authorities
​Memorandum