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Accent5 9` 60% - Accent6M4 60% - Accent6  23 %a60% - Accent6 10660% - Accent6 10b60% - Accent6 11660% - Accent6 11c60% - Accent6 12660% - Accent6 12d60% - Accent6 13660% - Accent6 13e60% - Accent6 14660% - Accent6 14f60% - Accent6 15660% - Accent6 15g60% - Accent6 16660% - Accent6 16h60% - Accent6 17660% - Accent6 17i60% - Accent6 18660% - Accent6 18j60% - Accent6 19660% - Accent6 19k60% - Accent6 2460% - Accent6 2l60% - Accent6 20660% - Accent6 20m60% - Accent6 21660% - Accent6 21n60% - Accent6 22660% - Accent6 22o60% - Accent6 23660% - Accent6 23p60% - Accent6 24660% - Accent6 24q60% - Accent6 25660% - Accent6 25r60% - Accent6 26660% - Accent6 26s60% - Accent6 27660% - Accent6 27t60% - Accent6 28660% - Accent6 28u60% - Accent6 29660% - Accent6 29v60% - Accent6 3460% - Accent6 3w60% - Accent6 30660% - Accent6 30x60% - Accent6 31660% - Accent6 31y60% - Accent6 32660% - Accent6 32z60% - Accent6 33660% - Accent6 33{60% - Accent6 34660% - Accent6 34|60% - Accent6 35660% - Accent6 35}60% - Accent6 36660% - Accent6 36~60% - Accent6 37660% - Accent6 3760% - Accent6 38660% - Accent6 3860% - Accent6 39660% - Accent6 3960% - Accent6 4460% - Accent6 460% - Accent6 40660% - Accent6 4060% - Accent6 41660% - Accent6 4160% - Accent6 42660% - Accent6 4260% - Accent6 43660% - Accent6 4360% - Accent6 44660% - Accent6 4460% - Accent6 45660% - Accent6 4560% - Accent6 46660% - Accent6 4660% - Accent6 47660% - Accent6 4760% - Accent6 48660% - Accent6 4860% - Accent6 49660% - Accent6 4960% - Accent6 5460% - Accent6 560% - Accent6 50660% - Accent6 5060% - Accent6 51660% - Accent6 5160% - Accent6 52660% - Accent6 5260% - Accent6 53660% - Accent6 5360% - Accent6 54660% - Accent6 5460% - Accent6 55660% - Accent6 5560% - Accent6 56660% - Accent6 5660% - Accent6 57660% - Accent6 5760% - Accent6 58660% - Accent6 5860% - Accent6 59660% - Accent6 5960% - Accent6 6460% - Accent6 660% - Accent6 60660% - Accent6 6060% - Accent6 61660% - Accent6 6160% - Accent6 62660% - Accent6 6260% - Accent6 63660% - 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Neutral 63* Neutral 63@ Neutral 64* Neutral 64A Neutral 65* Neutral 65B Neutral 66* Neutral 66C Neutral 67* Neutral 67D Neutral 68* Neutral 68E Neutral 69* Neutral 69F Neutral 7( Neutral 7G Neutral 70* Neutral 70H Neutral 71* Neutral 71I Neutral 72* Neutral 72J Neutral 73* Neutral 73K Neutral 74* Neutral 74L Neutral 75* Neutral 75M Neutral 76* Neutral 76N Neutral 77* Neutral 77O Neutral 78* Neutral 78P Neutral 79* Neutral 79Q Neutral 8( Neutral 8R Neutral 80* Neutral 80S Neutral 9( Neutral 9"NormalT Normal 10( Normal 10U Normal 11( Normal 11V Normal 12( Normal 12W Normal 13( Normal 13X Normal 14( Normal 14Y Normal 15( Normal 15Z Normal 16( Normal 16[ Normal 17( Normal 17\ Normal 18( Normal 18] Normal 19( Normal 19 ^ Normal 2&Normal 2_ Normal 2 10` Normal 2 11a Normal 2 12b Normal 2 13c Normal 2 14d Normal 2 15e Normal 2 16f Normal 2 17g Normal 2 18h Normal 2 19i Normal 2 2j Normal 2 20k Normal 2 21l Normal 2 22m Normal 2 23n Normal 2 24o Normal 2 25p Normal 2 26q Normal 2 27r Normal 2 28s Normal 2 29t Normal 2 3u Normal 2 30v Normal 2 31w Normal 2 32x Normal 2 33y Normal 2 34z Normal 2 35{ Normal 2 36| Normal 2 37} Normal 2 38~ Normal 2 39 Normal 2 4 Normal 2 40 Normal 2 41 Normal 2 42 Normal 2 43 Normal 2 44 Normal 2 45 Normal 2 46 Normal 2 47 Normal 2 48 Normal 2 49 Normal 2 5 Normal 2 50 Normal 2 51 Normal 2 52 Normal 2 53 Normal 2 54 Normal 2 55 Normal 2 56 Normal 2 57 Normal 2 58 Normal 2 59 Normal 2 6 Normal 2 60 Normal 2 61 Normal 2 62 Normal 2 63 Normal 2 64 Normal 2 65 Normal 2 66 Normal 2 67 Normal 2 68 Normal 2 69 Normal 2 7 Normal 2 70 Normal 2 71 Normal 2 72 Normal 2 73 Normal 2 74 Normal 2 75 Normal 2 76 Normal 2 77 Normal 2 78 Normal 2 79 Normal 2 8 Normal 2 80 Normal 2 9 Normal 20( Normal 20 Normal 21( Normal 21 Normal 22( Normal 22 Normal 23( Normal 23 Normal 24( Normal 24 Normal 25( Normal 25 Normal 26( Normal 26 Normal 27( Normal 27 Normal 28( Normal 28 Normal 29( Normal 29 Normal 3&Normal 3 Normal 30( Normal 30 Normal 31( Normal 31 Normal 32( Normal 32 Normal 33( Normal 33 Normal 34( Normal 34 Normal 35( Normal 35 Normal 36( Normal 36 Normal 37( Normal 37 Normal 38( Normal 38 Normal 39( Normal 39 Normal 4&Normal 4 Normal 40( Normal 40 Normal 41( Normal 41 Normal 42( Normal 42 Normal 43( Normal 43 Normal 44( Normal 44 Normal 45( Normal 45 Normal 46( Normal 46 Normal 47( Normal 47 Normal 48( Normal 48 Normal 49( Normal 49 Normal 5&Normal 5 Normal 50( Normal 50 Normal 51( Normal 51 Normal 52( Normal 52 Normal 53( Normal 53 Normal 54( Normal 54 Normal 55( Normal 55 Normal 56( Normal 56 Normal 57( Normal 57 Normal 58( Normal 58 Normal 59( Normal 59 Normal 6&Normal 6 Normal 60( Normal 60 Normal 61( Normal 61 Normal 62( Normal 62 Normal 63( Normal 63 Normal 64( Normal 64 Normal 65( Normal 65 Normal 66( Normal 66 Normal 67( Normal 67 Normal 68( Normal 68 Normal 69( Normal 69 Normal 7&Normal 7 Normal 70( Normal 70 Normal 71( Normal 71 Normal 72( Normal 72 Normal 73( Normal 73 Normal 74( Normal 74 Normal 75( Normal 75 Normal 76( Normal 76 Normal 77( Normal 77 Normal 78( Normal 78 Normal 79( Normal 79 Normal 8&Normal 8 Normal 80( Normal 80 Normal 9&Normal 9 Normal_part 1 Normal_part 1 2 Normal_Sheet1 Normal_Sheet1 2 Noteb Note   Note 10$Note 10 Note 11$Note 11 Note 12$Note 12 Note 13$Note 13 Note 14$Note 14 Note 15$Note 15 Note 16$Note 16 Note 17$Note 17 Note 18$Note 18 Note 19$Note 19  Note 2"Note 2  Note 20$Note 20  Note 21$Note 21  Note 22$Note 22  Note 23$Note 23  Note 24$Note 24  Note 25$Note 25  Note 26$Note 26 Note 27$Note 27 Note 28$Note 28 Note 29$Note 29 Note 3"Note 3 Note 30$Note 30  Note 31$Note 31  Note 32$Note 32  Note 33$Note 33  Note 34$Note 34  Note 35$Note 35  Note 36$Note 36  Note 37$Note 37  Note 38$Note 38  Note 39$Note 39  Note 4"Note 4  Note 40$Note 40  Note 41$Note 41  Note 42$Note 42  Note 43$Note 43  Note 44$Note 44  Note 45$Note 45  Note 46$Note 46  Note 47$Note 47 Note 48$Note 48 ! 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Note 76$Note 76 @ Note 77$Note 77 A Note 78$Note 78 B Note 79$Note 79 C Note 8"Note 8 D Note 80$Note 80 E Note 9"Note 9 F OutputwOutput  ???%????????? ???G Output 10( Output 10H Output 11( Output 11I Output 12( Output 12J Output 13( Output 13K Output 14( Output 14L Output 15( Output 15M Output 16( Output 16N Output 17( Output 17O Output 18( Output 18P Output 19( Output 19 Q Output 2&Output 2R Output 20( Output 20S Output 21( Output 21T Output 22( Output 22U Output 23( Output 23V Output 24( Output 24W Output 25( Output 25X Output 26( Output 26Y Output 27( Output 27Z Output 28( Output 28[ Output 29( Output 29 \ Output 3&Output 3] Output 30( Output 30^ Output 31( Output 31_ Output 32( Output 32` Output 33( Output 33a Output 34( Output 34b Output 35( Output 35c Output 36( Output 36d Output 37( Output 37e Output 38( Output 38f Output 39( Output 39 g Output 4&Output 4h Output 40( Output 40i Output 41( Output 41j Output 42( Output 42k Output 43( Output 43l Output 44( Output 44m Output 45( Output 45n Output 46( Output 46o Output 47( Output 47p Output 48( Output 48q Output 49( Output 49 r Output 5&Output 5s Output 50( Output 50t Output 51( Output 51u Output 52( Output 52v Output 53( Output 53w Output 54( Output 54x Output 55( Output 55y Output 56( Output 56z Output 57( Output 57{ Output 58( Output 58| Output 59( Output 59 } Output 6&Output 6~ Output 60( Output 60 Output 61( Output 61 Output 62( Output 62 Output 63( Output 63 Output 64( Output 64 Output 65( Output 65 Output 66( Output 66 Output 67( Output 67 Output 68( Output 68 Output 69( Output 69 Output 7&Output 7 Output 70( Output 70 Output 71( Output 71 Output 72( Output 72 Output 73( Output 73 Output 74( Output 74 Output 75( Output 75 Output 76( Output 76 Output 77( Output 77 Output 78( Output 78 Output 79( Output 79 Output 8&Output 8 Output 80( Output 80 Output 9&Output 9 Output Amounts Output Column Headings Output Line Items Output Report Heading Output Report Title$Percent Title1Title I}% Title 10&Title 10 Title 11&Title 11 Title 12&Title 12 Title 13&Title 13 Title 14&Title 14 Title 15&Title 15 Title 16&Title 16 Title 17&Title 17 Title 18&Title 18 Title 19&Title 19 Title 2$Title 2 Title 20&Title 20 Title 21&Title 21 Title 22&Title 22 Title 23&Title 23 Title 24&Title 24 Title 25&Title 25 Title 26&Title 26 Title 27&Title 27 Title 28&Title 28 Title 29&Title 29 Title 3$Title 3 Title 30&Title 30 Title 31&Title 31 Title 32&Title 32 Title 33&Title 33 Title 34&Title 34 Title 35&Title 35 Title 36&Title 36 Title 37&Title 37 Title 38&Title 38 Title 39&Title 39 Title 4$Title 4 Title 40&Title 40 Title 41&Title 41 Title 42&Title 42 Title 43&Title 43 Title 44&Title 44 Title 45&Title 45 Title 46&Title 46 Title 47&Title 47 Title 48&Title 48 Title 49&Title 49 Title 5$Title 5 Title 50&Title 50 Title 51&Title 51 Title 52&Title 52 Title 53&Title 53 Title 54&Title 54 Title 55&Title 55 Title 56&Title 56 Title 57&Title 57 Title 58&Title 58 Title 59&Title 59 Title 6$Title 6 Title 60&Title 60 Title 61&Title 61 Title 62&Title 62 Title 63&Title 63 Title 64&Title 64 Title 65&Title 65 Title 66&Title 66 Title 67&Title 67 Title 68&Title 68 Title 69&Title 69 Title 7$Title 7 Title 70&Title 70 Title 71&Title 71 Title 72&Title 72 Title 73&Title 73 Title 74&Title 74 Title 75&Title 75 Title 76&Title 76 Title 77&Title 77 Title 78&Title 78 Title 79&Title 79 Title 8$Title 8 Title 80&Title 80 Title 9$Title 9 TotalMTotal %OO Total 10&Total 10 Total 11&Total 11 Total 12&Total 12 Total 13&Total 13 Total 14&Total 14 Total 15&Total 15 Total 16&Total 16 Total 17&Total 17 Total 18&Total 18 Total 19&Total 19 Total 2$Total 2 Total 20&Total 20 Total 21&Total 21 Total 22&Total 22 Total 23&Total 23 Total 24&Total 24 Total 25&Total 25 Total 26&Total 26 Total 27&Total 27 Total 28&Total 28  Total 29&Total 29  Total 3$Total 3  Total 30&Total 30  Total 31&Total 31  Total 32&Total 32  Total 33&Total 33  Total 34&Total 34  Total 35&Total 35 Total 36&Total 36 Total 37&Total 37 Total 38&Total 38 Total 39&Total 39 Total 4$Total 4  Total 40&Total 40  Total 41&Total 41  Total 42&Total 42  Total 43&Total 43  Total 44&Total 44  Total 45&Total 45  Total 46&Total 46  Total 47&Total 47  Total 48&Total 48  Total 49&Total 49  Total 5$Total 5  Total 50&Total 50  Total 51&Total 51  Total 52&Total 52  Total 53&Total 53  Total 54&Total 54  Total 55&Total 55  Total 56&Total 56 Total 57&Total 57 ! Total 58&Total 58 " Total 59&Total 59 # Total 6$Total 6 $ Total 60&Total 60 % Total 61&Total 61 & Total 62&Total 62 ' Total 63&Total 63 ( Total 64&Total 64 ) Total 65&Total 65 * Total 66&Total 66 + Total 67&Total 67 , Total 68&Total 68 - Total 69&Total 69 . Total 7$Total 7 / Total 70&Total 70 0 Total 71&Total 71 1 Total 72&Total 72 2 Total 73&Total 73 3 Total 74&Total 74 4 Total 75&Total 75 5 Total 76&Total 76 6 Total 77&Total 77 7 Total 78&Total 78 8 Total 79&Total 79 9 Total 8$Total 8 : Total 80&Total 80 ; Total 9$Total 9< total-min= Warning Text? Warning Text %> Warning Text 104Warning Text 10? Warning Text 114Warning Text 11@ Warning Text 124Warning Text 12A Warning Text 134Warning Text 13B Warning Text 144Warning Text 14C Warning Text 154Warning Text 15D Warning Text 164Warning Text 16E Warning Text 174Warning Text 17F Warning Text 184Warning Text 18G Warning Text 194Warning Text 19H Warning Text 22Warning Text 2I Warning Text 204Warning Text 20J Warning Text 214Warning Text 21K Warning Text 224Warning Text 22L Warning Text 234Warning Text 23M Warning Text 244Warning Text 24N Warning Text 254Warning Text 25O Warning Text 264Warning Text 26P Warning Text 274Warning Text 27Q Warning Text 284Warning Text 28R Warning Text 294Warning Text 29S Warning Text 32Warning Text 3T Warning Text 304Warning Text 30U Warning Text 314Warning Text 31V Warning Text 324Warning Text 32W Warning Text 334Warning Text 33X Warning Text 344Warning Text 34Y Warning Text 354Warning Text 35Z Warning Text 364Warning Text 36[ Warning Text 374Warning Text 37\ Warning Text 384Warning Text 38] Warning Text 394Warning Text 39^ Warning Text 42Warning Text 4_ Warning Text 404Warning Text 40` Warning Text 414Warning Text 41a Warning Text 424Warning Text 42b Warning Text 434Warning Text 43c Warning Text 444Warning Text 44d Warning Text 454Warning Text 45e Warning Text 464Warning Text 46f Warning Text 474Warning Text 47g Warning Text 484Warning Text 48h Warning Text 494Warning Text 49i Warning Text 52Warning Text 5j Warning Text 504Warning Text 50k Warning Text 514Warning Text 51l Warning Text 524Warning Text 52m Warning Text 534Warning Text 53n Warning Text 544Warning Text 54o Warning Text 554Warning Text 55p Warning Text 564Warning Text 56q Warning Text 574Warning Text 57r Warning Text 584Warning Text 58s Warning Text 594Warning Text 59t Warning Text 62Warning Text 6u Warning Text 604Warning Text 60v Warning Text 614Warning Text 61w Warning Text 624Warning Text 62x Warning Text 634Warning Text 63y Warning Text 644Warning Text 64z Warning Text 654Warning Text 65{ Warning Text 664Warning Text 66| Warning Text 674Warning Text 67} Warning Text 684Warning Text 68~ Warning Text 694Warning Text 69 Warning Text 72Warning Text 7 Warning Text 704Warning Text 70 Warning Text 714Warning Text 71 Warning Text 724Warning Text 72 Warning Text 734Warning Text 73 Warning Text 744Warning Text 74 Warning Text 754Warning Text 75 Warning Text 764Warning Text 76 Warning Text 774Warning Text 77 Warning Text 784Warning Text 78 Warning Text 794Warning Text 79 Warning Text 82Warning Text 8 Warning Text 804Warning Text 80 Warning Text 92Warning Text 9XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` CODECpart 1 part2s> part 38part 4part 5 part 6part 7 part8 2!  ;\!  ;m! ;  ;$  ;   ;  ;  ;  ;  ;  ;  ;grj0(r$o(3  @@   t%$Current Grant - National Art Gallery+Current Grant - National Children's Council'Current Grant - National Computer Board5Current Grant - National Council for Drug-Free SportsGCurrent Grant - National Council for Rehabilitation of disabled persons4Current Grant - National Economic and Social Council)Current Grant - National Environment Fund&Current Grant - National Heritage Fund0Current Grant - National Human Rights CommissionBCurrent Grant - National Institute of Cooperative Entrepreneurship Current Grant - National Library%Current Grant - National Pension FundACurrent Grant - National Productivity and Competitiveness Council(Current Grant - National Solidarity Fund3Current Grant - National Women Entrepreneur Council(Current Grant - National Women's Council&Current Grant - National Youth CouncilCurrent Grant - NGO Trust Fund5Current Grant - Outer Islands Development Corporation%Current Grant - Pre-School Trust Fund@Current Grant - President's Fund for Creative Writing in English3Current Grant - Private Secondary Schools Authority8Current Grant - Professor Basdeo Bissoondoyal Trust Fund0Current Grant - Public Officers' Welfare Council.Current Grant - Radiation Protection Authority+Current Grant - Rajiv Gandhi Science CentreCurrent Grant - Ramayana Centre*Current Grant - Road Development Authority'Current Grant - Seafarer's Welfare Fund'Current Grant - Senior Citizens Council21110006211100072111000921212201022010001220202202000222020003220502207022070006220902211000222110003221100046Capital Grant - Food and Agricultural Research Council2Capital Grant - Human Resource Development Council9Capital Grant - Independent Commission Against Corruption8Capital Grant - Industrial and Vocational Training Board$Capital Grant - Irrigation Authority,Capital Grant - Le Morne Heritage Trust Fund0Capital Grant - Mauritius Examinations Syndicate*Capitalt Grant - Mauritius Museums Council0Capital Grant - Mauritius Oceanography Institute2Capital Grant - Mauritius Qualifications Authority*Capital Grant - Mauritius Research Council+Capital Grant - Mauritius Revenue Authority*Capital Grant - Mauritius Standards BureauZCapital Grant - National Agency for the Treatment and Rehabilitation of Substance Abusers'Capital Grant - National Computer Board&Capital Grant - National Heritage FundACapital Grant - National Productivity and Competitiveness Council(Capital Grant - National Solidarity Fund5Capital Grant - Outer Islands Development Corporation%Capital Grant - Pre-School Trust Fund!Requisites icw fishing activities28212016XOther Current Transfers - Compensation to heirs of fishermen icw accidental death at sea!Upgrading of Training StructuresUpgrading of Water TowersConstruction of Water Towers26313012263130172631301826313021263130222631302526313026263130392631304026313043263130492631305226313053263130562631306026313063263130652631306626313067263130762631307726313079263130802631309326313096263130972632026321001263220012632326323001263230032632300926323019263230232632302626323028263230302632303426323040263230412632304226323043263230462632305126323054263230592632306426323065263230702632307126323077263230822632308526323086263230872632308826323095=Other Current Transfers - Mauritius Archives Publication Fund7Other Current Transfers - Mauritius Branch of the "APF"36 5Other Current Transfers - Mauritius Branch of the CPA/Other Current Transfers - Muslim Family CouncilIOther Current Transfers - NGOs for Anti-Smoking and Anti-Alcohol Campaign)Other Current Transfers - Nursing CouncilPOther Current Transfers - Prvention, Information et Lutte contre le Sida (PILS))Interest payables - Long Term Borrowings >Interest payables to Residents other than General Government 38200 -38299 38300 -38399Premium on Bonds 38400 -38449Premium on Bonds payableDiscount on Bonds 38450-38499Discount on Bonds payables)Exchange Loss / (Gain) on FX transactions)Exchange Loss / (Gain) on FX translations+Interest Payable - Short Term Borrowings !Interest payable to Non Residents+Interest Payable - Medium Term Borrowings )Interest payable - Long Term Borrowings ,Interest Payable - Short Term Borrowings ,Interest payable to other Governmen Units Government Bonds Loans to Foreign Governments 3111Medals , Prizes and 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 Current Transfers - Compensation to net fishermenGOther Current Transfers - Primary Schools Supplementary Feeding Project5Other Current Transfers - Relief to Mauritians abroad/Other Current Transfers - Repatriation expenses2Other Current Transfers - Savings culture campaign:Other Current Transfers - Scholarships to foreign studentsIOther Current Transfers - Sir Seewoosagur Ramgoolam National ScholarshipsGOther Current Transfers - State of Mauritius Post-graduate Scholarships810940048109500181095004810950068109600481096006810970068109800681098007811000018110000681102001811020048110200581102006811020708110300681103007811030148110304481103076811031018110400681108006811080078111000181110004811110018111100481112001811120048111300481114001811140048111500481116001811160048111700181117004811180048111900181119006811220068112400181124006811240078112700181127004*Construction of Infrastructure for Posters%Construction of Children's Playground.Construction of Cremation Grounds / Cemeteries-Construction of Training Grounds / Structures 31113401-800Upgrading of Traffic CentresUpgrading of Dams 31113402Upgrading of Roads31113403Upgrading of Bridges31113404Upgrading of Monuments31113405#Upgrading of Sports Infrastructure3111340631113407'Upgrading of Waste Water Infrastructure311134086Upgrading of Solid Waste Disposal Facilities/ Stations31113409Upgrading of Feeder Canals311134103111341131113412Upgrading of Slipway/Jetty31113413Reopening of Landscaping31113414Upgrading of Drains311134151Upgrading of Touristic and Leisure Infrastructure31113416&Upgrading of Flow Measuring Structures31113417 Upgrading of Road Safety Devices"Upgrading of Bus Shelters & Stands'Upgrading of Infrastructure for Posters"Upgrading of Children's Playground+Upgrading of Cremation Grounds / CemeteriesImprovement /Upgrading 31121401-800Upgrading of VehiclesUpgrading of Helicopter31121402Upgrading of Patrol Vessels31121403Upgrading of Aircrafts31121404 31121801-999Acquisition of VehiclesAquisition of Helicopter31121802Acquisition of Patrol Vessels31121803Acquisition of Airc< rafts31121804 31122401-800Upgrading of IT Equipment31122402$Upgrading of Fire Fighting Equipment31122403!Upgrading of Laboratory Equipment31122404Upgrading of Security Equipment31122405Upgrading of Generators31122406Upgrading of Lighting Equipment311224070Upgrading of Radio Equipment and Security System31122408*Upgrading of Other Machinery and Equipment 31122801-999Acquisition of IT Equipment%Aquisition of Fire Fighting Equipment#Acquisition of Laboratory Equipment!Acquisition of Security EquipmentAcquisition of Generators!Acquisition of Lighting Equipment2Acquisition of Radio Equipment and Security SystemImprovement/Upgrading 31131401-800 Improvement of Cultivated assets 31131801-999 Acquisition of Cultivated assets 31132401-800 Upgrading of ICT infrastructure 31132801-999Acquisition of SoftwareFurniture, Fixtures & Fittings 31133401-800,Improvement of Furniture,Fixtures & Fittings 31133801-999,Acquisition of Furniture,Fixtures & Fittings 31410401-8005Rehabilitation / upgrading of Nature Reserves & Parks 31410801-999Acqusition of Land%Loan to Agricultural Marketing Board%Loan to Mauritius Housing Company LtdLoan to Rose Belle Sugar Estate'Loan to Business Parks of Mauritius Ltd Loan to IVTBLoan to DBM Ltd 32240101-200Name of Country3224010132240102 32240201-300 32240301-400 32240401-500 32240501-600 (name of Org) PUBLIC DEBT' Obligations under Government Guarantee Other Government Obligations CObligation following winding up of the Development Work Corporation+Securities - International Capital Markets7Loan from Government of the People's Republic of ChinaLoan from Government of India 38100 -38199 ContingenciesRSubsidies - National Transport Corporation ( Permanent Arbitration Tribunal Award)5Subsidies - National Housing Development Company Ltd )Subsidies - Development Bank of Mauritius%Subsidies - Mauritius Housing Company Subsidies - Ferry Boat OperatorsISubsidies - Private Bus Operators (Permanent Arbitration Tribunal Award )\Contribution to Association des Cours Constitutionelles ayant en partage l usage du franais(Contribution to World Jurist AssociationoContribution to Association des Hautes Jurisdictions de Cassation des Pays ayant en partage l usage du franais=Contribution to Commonwealth Parliamentary Association BranchPContribution to Commonwealth Parliamentary AssociationAfrican Region Secretariat:Contribution to Assemble Parlementaire de la Francophonie)Contribution to Inter-Parliamentary Union.Contribution to Society of Clerks at the Table(Contribution to SADC Parliamentary ForumAContribution to Association of Secretaries General of ParliamentsBContribution to African Organisation of Supreme Audit InstitutionsSContribution to African Organisation of English Speaking Supreme Audit InstitutionsIContribution to International Organisations of Supreme Audit Institutions@Contribution to Asian Organisation of Supreme Audit Institutions1Contribution to International Ombudsman InstituteKContribution to Association des Ombudsmans et Mdiateurs de la Francophonie-Contribution to African Ombudsman AssociationLContribution to International Institute for Democracy & Electoral Assistance0Contribution to SADC Electoral Commissions ForumContribution to InterpolCContribution to International Association of Chief of Police (IACP)BContribution to World Meteorological Organisation (Regular Budget)]Contribution to World Meteorological Organisation (Intergovernmental Panel on Climate Change)TContribution to World Meteorological Organisation (Voluntary Co-operation Programme)UContribution to African Centre of Meteorological Applications for Development  ACMADQContribution to Commonwealth Association for Public Administration and ManagementcContribution to Centre Africain de Formation et de Recherches Administratives pour le DeveloppementDContribution to Union Internationale des Transports Publics (UITP).5Contribution to International Maritime Organisation.,Contribution to World Tourism Organisation.9Contribution to International Civil Aviation Organisation1Contribution to African Civil Aviation CommissionBContribution to Commonwealth Fund for Technical Cooperation (CFTC)Contribution to UNDP Sub OfficeGContribution to Eastern and Southern Africa Anti-Money Laundering Group9Contribution to New Delhi Centre for Science & TechnologyEContribution to Collaborative Africa Budget Reform Initiative (CABRI)*Contribution to Corporate Registers Forum.XContribution to Eastern and Southern African Association of Accountants General (ESAAG).AContribution to International Association for Official Statistics9Contribution to International Statistical Institute (ISI)GContribution to International Association of Survey Statistician (IASS)=Contribution to United Nations Organisations (Regular Budget)Contribution to African Union4Contribution to African Carribean and Pacific States7Contribution to United Nations Peace Keeping Operations'Contribution to Commonwealth Foundation>Contribution to Agence Intergouvernementale de la Francophonie(Contribution to Commonwealth Secretariat/Contribution to International Sea-bed Authority&Contribution to UN Capital Master Plan!Contribution to Group of G77-ECDC(Contribution to World Trade Organisation8Contribution to World Intellectual Property Organisation1Contribution to IOR-ARC  Membership Contribution0Contribution to IOC Secretariat  Regular Budget0Contribution to SADC and Affiliated InstitutionsContribution to COMESA CouncilAContribution to UN Framework Convention on Climate Change (UNFCC)\Contribution to Trust Fund for the African Ministerial Conference on the Environment (AMCEN)CContribution to UN Convention to combat Drought and Desertification%Contribution to UNEP Environment Fund?Contribution to UNEP National Biodiversity Strategy Action PlanContribution to Convention for the Protection, Management and Development of the Marine and Coastal Environment of the Eastern African Region/Contribution to United Nations (Kyoto Protocol)CContribution to Afro-Asian Rural Development Organisation (AARDO).&Contribution to Commonwealth InstituteXContribution to United Nations Educational Scientific and Cultural Organisation (UNESCO)hContribution to Conference des Ministres de L Education des pays ayant le franais en partage (CONFEMEN)(Contribution to Commonwealth of LearningFContribution to Association for the Development of Education in AfricaKContribution to International Network for Educational Transformation (INET)GContribution to International Atomic and Energy Agency (Regular Budget)SContribution to International Atomic and Energy Agency (Technical Cooperation Fund)3Contribution to Commonwealth Local Government Forum=Contribution to United Nations Trust Fund (Basel Convention).0Contribution to Commonwealth Agricultural Bureau2Contribution to Food and Agricultural Organisation3Contribution to Office International Des EpizootiesLContribution to International Centre for Genetic Engineering & Biotechnology*Contribution to ACP Special Fund for Sugar>Contribution to International Plant & Soil Analytical Exchange2Contribution to International Atomic Energy AgencyContribution to IFAD$Contribution to FAPAS Programme  UK5Contribution to SADC Regional Food Security Programme}Contribution to Trust Fund for the Bio Safety Protocol of the UN Environment Programme for Convention on Biological Diversi< ty2Contribution to Commonwealth Forestry Association.+Contribution to Wetland (RAMSAR) Convention<Contribution to African Eurasian Water Bird Agreement (AEWA)]Contribution to Convention on International Trade in Endangered Species of Wild Fauna (CITES)@Contribution to Convention on Migratory Species of Animals (CMS),Contribution to Indian Ocean Tuna CommissionEContribution to Indian Ocean Rim Association for Regional Corporation:Contribution to International Social Security Association.1Contribution to International Labour Organisation=Contribution to African Regional Labour Administration Centre Contribution to Metier des Paris=Contribution to Asian-African Legal Consultative Organisation=Contribution to International Tribunal for the Law of the Sea3Contribution to Commonwealth Legal Advisory Service,Contribution to International Criminal Court.Contribution to Permanent Court of Arbitration)Contribution to World Health OrganisationBContribution to Commonwealth Regional Health Community Secretariat7Contribution to United Nations Children s Fund (UNICEF)8Contribution to International Committee of the Red Cross.Contribution to United Nations Population Fund;Contribution to International Planned Parenthood Federation:Contribution to International Society of Disaster Medicine2Contribution to Trust Fund of Rotterdam Convention;Contribution to WHO Framework Convention on Tobacco ControlBContribution to United Nations Industrial Development Organisation1Contribution to International Accreditation ForumBContribution to International Laboratory Accreditation CooperationCContribution to  Organisation Internationale de Metrologie Legale .:Contribution to International Co-operative Alliance (ICA).6Contribution to International Council of Museum (ICOM)sContribution to International Centre for the Study of the Preservationand Restoration of Cultural Property (ICCROM)#Contribution to World Heritage FundDContribution to Convention for Intangible Cultural Heritage (UNESCO)1Contribution to International Council on ArchivesJContribution to Association of Commonwealth Archivists and Record ManagersDContribution to Association Internationale des Archives Francophones/Contribution to International Council on Museum8Contribution to International Hydrographic Organisation.0Contribution to African Telecommunications Union5Contribution to International Telecommunication Union<Contribution to Commonwealth Telecommunications Organisation&Contribution to Universal Postal Union.Contribution to CONFEJES (Annual Contribution)'Contribution to CONFEJES (Fonds Commun)+Contribution to CJSOI (Annual Contribution)$Contribution to CJSOI (Fonds Commun)4Contribution to Supreme Council for Sports in Africa6Annual Contribution to World Anti-Doping Agency (WADA)PContribution to International Councils of Sports, Science and Physical Education@Contribution to International Association for Sports Information<Contribution to International Sports and Culture Association,Contribution to Commonwealth Youth ProgrammeGContribution to CJSOI (Commission Jeunesse et Sports de L Ocan Indien)Contribution to CONFEJES Fund+Contribution to African World Heritage Fund@Contribution towards cost of United Nations Technical assistance+Current Grant - Rodrigues Regional Assembly)Current Grant - Aapravasi Ghat Trust Fund&Current Grant - Agalega Island CouncilCurrent Grant - Beach Authority#Cu      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefgijklmnopqrstuvwxyz{|}~rrent Grant - Board of Investment3Current Grant - Bus Industry Employees Welfare Fund)Current Grant - Central Procurement Board<Current Grant - Civil Service Family Protection Scheme Board%Current Grant -Competition Commission3Current Grant - Conservatoire de Musique Trust Fund7Current Grant - Construction Industry Development Board&Current Grant - English Speaking Union:Current Grant - Export Processing Zone Labour Welfare Fund+Current Grant - Farmers Service Corporation+Current Grant - Financial Intelligence Unit+Current Grant - Financial Reporting Council3Current Grant - Financial Services Promotion Agency&Current Grant - Fishermen Welfare Fund6Current Grant - Food and Agricultural Research Council-Current Grant - Gambling Regulatory Authority$Current Grant - Hindi Speaking Union"Current Grant - Horse Racing Board2Current Grant - Human Resource Development Council"Current Grant - Ilois Welfare Fund2Current Grant - Independent Broadcasting Authority9Current Grant - Independent Commission Against Corruption8Current Grant - Industrial and Vocational Training Board$Current Grant - Irrigation Authority%Current Grant - Law Reform Commission,Current Grant - Le Morne Heritage Trust Fund,Current Grant - Malcolm De Chazal Trust Fund;Current Grant - Mauritius Arbitration Commission for Sports:Current Grant - Mauritius Council of Registered Librarians0Current Grant - Mauritius Examinations Syndicate6Current Grant - Mauritius Ex-Services Trust Fund Board6Current Grant - Mauritius Film Development Corporation-Current Grant - Mauritius Institute of Health(Current Grant - Mauritius Land Authority)Current Grant - Mauritius Museums Council0Current Grant - Mauritius Oceanography Institute2Current Grant - Mauritius Qualifications Authority*Current Grant - Mauritius Research Council+Current Grant - Mauritius Revenue Authority,Current Grant - Mauritius Society of Authors(Current Grant - Mauritius Sports Council*Current Grant - Mauritius Standards Bureau5Current Grant - Mauritius Tourism Promotion Authority Current Grant - Media Trust Fund1Current Grant - Monopolies and Mergers Commission)Current Grant - National Adoption CouncilZCurrent Grant - National Agency for the Treatment and Rehabilitation of Substance Abusers@Current Grant - Sir Seewoosagur Ramgoolam Botanical Garden TrustFCurrent Grant - Small Enterprises and Handicraft Development Authority+Current Grant - Small Planters Welfare Fund2Current Grant - Sugar Industry Labour Welfare FundCurrent Grant - Tea Board6Current Grant - Technical School Management Trust Fund-Current Grant - Tertiary Education Commission!Current Grant - Tourism Authority.Current Grant - Tourism Employees Welfare Fund/Current Grant - Town and Country Planning Board&Current Grant - Trade Union Trust FundACurrent Grant - Training and employment of disabled persons Board3Current Grant - Trust Fund for Excellence in Sports7Current Grant - Trust Fund for Specialised Medical CareaCurrent Grant - Trust Fund for the Social Integration of Vulnerable Group and Poverty Alleviation#Current Grant - Urdu Speaking Union.Current Grant - Utilities Regulatory Authority'Current Grant - World Hindi Secretariat+Capital Grant - Rodrigues Regional AssemblyCapital Grant - Beach Authority3Capital Grant - Conservatoire de Musique Trust Fund%Contribution to Law Reform Commission 330 -Contribution to Export Processing Zone Labour Welfare Fund 354 Trade Union Trust Fund +Capital Grant - Rajiv Gandhi Science Centre*Capital Grant - Road Development Authority@Capital Grant - Sir Seewoosagur Ramgoolam Botanical Garden Trust2Capital Grant - Sugar Industry Labour Welfare FundCapital Grant - Tea Board6Capital Grant - Technical School Management Trust Fund-Capital Grant - Tertiary Education Commission7Capital Grant - Trust Fund for Specialised Medical CareaCapital Grant - Trust Fund for the Social Integration of Vulnerable Group and Poverty AlleviationMISCELLANEOUS OTHER EXPENDITURE'Other Current Transfers - Aided Schools-Other Current Transfers - Block grant to RCEA4Other Current Transfers - Blood Donors' Organisation1Other Current Transfers - Charitable Institutions4Other Current Transfers - Council of Legal Education(Other Current Transfers - Dental Council;Other Current Transfers - Discharged Persons' Aid Committee-Other Current Transfers - Human Servic< e Trust 657 *Subsidy on S.C. and H.S.C Examination Fees 661 Funeral grants 662 0Welfare of Vulnerable Groups and Senior Citizens 663 Repatriation expenses 664 Relief to Mauritians abroad 671 418 &Contribution to Fishermen Welfare Fund 667 Compensation to net fishermen 310 &Food and Agricultural Research Council 321 Farmers Service Corporation 322 )Contribution to Sir Seewoosagur RamgoolamBotanical Garden Trust 327 Contribution to Tea Board 328 (Agricultural Technology Diffusion Scheme 338 $Contribution to Irrigation Authority 458 ,Contribution for the Regulatory Functions ofthe Tobacco Board 459 (Contribution to Mauritius Meat Authority 481 +Incentives for Agricultural, Livestock and Fruit Productions 341 +Contribution to Small Planters Welfare Fund 619 ,Contribution to Recreation and Barracks Fund 431 Grant to Beach Authority 451 !Grant in Aid to Local Authorities 620 *Water rates in respect of Religious Bodiesand Charitable Institutions 309 "Human Resource Development Council 335 (Contribution to Mauritius Qualifications Authority 340 )Contribution to Industrial and VocationalTraining Board 409 *National Productivity and Competitiveness 668 #Grant to Oriental Language Teachers 307 Rajiv Gandhi Science Centre 312 Tertiary Education Sector 315 Mauritius Examinations Syndicate:Other Current Transfers - Prime Minister's Children's Fund6Other Current Transfers - Recreation and Barracks Fund0Other Current Transfers - Social Welfare Centres2Other Current Transfers - Special Education Needs 5Other Current Transfers - Subsidy to Religious Bodies3Other Current Transfers - National Training Centres6Other Current Transfers - Socio Cultural Organisations28211028>Other Current Transfers - Compensation to Coral Sand Operators 654 /Sir Seewoosagur Ramgoolam National Scholarships 655 ,Primary Schools Supplemetary Feeding Project 656 Text Books 669 ,National Trade Certificate Foundation Course 357 )Contribution to National Environment Fund 453 0Contribution to implementation of Action Plan by0Municipalities and District Councils for controlof affixing of posters 702 Contribution to IOR-ARC 710 3Donation to countries affected by natural disasters 576 %National Assembly Retiring Allowances 577 9Other Current Transfers - State of Mauritius ScholarshipsEOther Current Transfers - Subsidy on S.C. and H.S.C. Examination Fees/Other Current Transfers - Gifts to Centenarians9Other Current Transfers - Financial assistance to artists;Other Current Transfers - Allowances to High level Athletes28212015POther Capital Transfers - Contribution for renovation of Private Primary Schools<Other Capital Transfers - Grant to Organisations of DisabledOther Capital Transfers - Matching Grant Scheme for the Rehabilitation of Historical and Cultural Heritage Sites and Structures?Other Capital Transfers - Integrated Social Development ProjectDOther Capital Transfers - Land and Serviced sites for Social HousingKOther Capital Transfers - Agri Business Networks and Miscellaneous projectsvOther Capital Transfers - Grant/Loan Scheme for Small Planters/Workers in the equity capital of Sugar Sector Companies=Other Capital Transfers - Mauritius Broadcasting Corporation.Other Capital Transfers - Enterprise MauritiusDOther Capital Transfers - Sugar Planters Mechanical Pool Corporation<Other Capital Transfers - State land Development Company Ltd3Other Capital Transfers - Mauritius Sugar Authority7Other Capital Transfers - Development Bank of Mauritius8Other Capital Transfers - Accompanying Measures for SMEs=Other Capital Transfers - DBM Equity Financing/Booster Scheme28225003 Construction 31111001-400#Construction of Quarters & Barracks$Construction of Recreational Centres31111002"Construction of Disability Centres31111003,Construction of Youth Rehabilitation Centres31111004Construction of Social Housing31111005Construction of Drop-in Centres31111006%Improvement /Upgrading /Refurbishment 31111401-800 Upgrading of Quarters & Barracks!Upgrading of Recreational CentresUpgrading of Disability Centres)Upgrading of Youth Rehabilitation CentresUpgrading of Social HousingUpgrading of Drop-in Centres*Upgrading and Refurbishment of State House Acquisition 31111801-999 31112001-400 Construction of Office BuildingsConstruction of SchoolsConstruction of Hospitals31112003#Construction of Area Health Centres31112004(Construction of Community Health Centres31112005Construction of Mediclinics31112006Construction of Youth Centres3111200731112008%Construction of Fish Landing Stations31112009Construction of Fisheries Posts31112010Construction of Prisons31112011 Construction of Police Stations 31112012-Construction of Police District Head Quarters31112013*Construction of Regional Detention Centres3111201431112015Construction of Museums31112016,Construction of Cultural Complex / Buildings31112017Construction of Women's Centres31112018Construction of Laboratories31112019Construction of Theatres31112020Construction of Market Fair0Construction of Community centres / Social HallsConstruction of Fire StationsConstruction of NCG Posts 31112401-800Upgrading of Office BuildingsUpgrading of Schools31112402Upgrading of Hospitals31112403 Upgrading of Area Health Centres31112404%Upgrading of Community Health Centres31112405Upgrading of Mediclinics31112406Upgrading of Youth Centres3111240731112408"Upgrading of Fish Landing Stations31112409Upgrading of Fisheries Posts31112410Upgrading of Prisons31112411Upgrading of Police Stations 31112412*Upgrading of Police District Head Quarters31112413'Upgrading of Regional Detention Centres31112414Upgrading of District Courts31112415Upgrading of Museums31112416)Upgrading of Cultural Complex / Buildings31112417Upgrading of Women's Centres31112418Upgrading of Laboratories31112419Upgrading of Theatres311124200Upgrading and Refurbishment of Government House31112421Upgrading of Market Fair31112422-Upgrading of Community Centres / Social HallsUpgrading of Fire StationsUpgrading of NCG Posts 31112801-999Acquisition of Buildings 31113001-400 Construction of Traffic CentresConstruction of Dams 31113002Construction of Roads31113003Construction of Bridges31113004Errection of Monuments31113005&Construction of Sports Infrastructure3111300631113007*Construction of Waste Water Infrastructure311130089Construction of Solid Waste Disposal Facilities/ Stations31113009Construction of Feeder Canals3111301031113011Dredging of Boat Passage31113012Construction of Slipway/Jetty31113013Landscaping Works31113014Land Drainage Works311130154Construction of Touristic and Leisure Infrastructure31113016)Construction of Flow Measuring Structures#Construction of Road Safety Devices%Construction of Bus Shelters & Stands#Secondary School Sports Activities 240 Dissemination of Information 241 'Junior and Senior African Championships 242 Promotion of Leisure 243 $Promotion of Maternal & Child Health 244 SADC Summit and other meetings 245 +Global Maritime Distress and Safety Systems'Services and Ship Security Alert System 246 National Unity Award 248 &Preventive Medicine & Health Promotion 250 National Health Accounts 252 Rewards < 253 Printing of debates 254 Consultancy services 255 Health and safety 256 Promotion of the Environment 257 National Environment Laboratory 258 Consumer Protection 259 Climate Change Activities 260 Insurance premium 261 Safes 262 Survey 263 All Africa Games 264 Exchanges in the field of Health 265 National Anti-Aids Strategy 266 Blood Transfusion Service 268 Sport de Masse 269 Care of untried prisoners 270 Barracks accommodations 271 Physical Education and Sports 272 Horticulture 273 $Animal Production/Livestock Breeding 274 Veterinary services 276 (HIV/AIDS and Substance Abuse Prevention Funding Programme 277 National Teams 278 #Expenses related to regionalisation 279 Sports for All 280 Ceremonies and functions 281 ("Zone d'Education Prioritaire" programme 282 ICT Advisory Council 283 School and Public Libraries 284 Social forestry 285 &Expenses i.c.w Renal Dialysis Services 286 +Running cost of Anti Drug & Smuggling Unit 287 -Information & Communication Technology (ICT) Promotion 288 %Running costs of the Narcotics Bureau 289 "Running costs of the Security Unit 290 $Promotion of Educational Achievement 291 Creativity Centre 292 /Old Age Pensioners/Disabled & Students Identitycards 298 Fees to Mauritius Post Ltd. 293 Statistics Advisory Council 294 School IT Project 296 Fruit Fly Control Programme 297 Accreditation of Laboratories 300 $Grant to Financial Intelligence Unit 316 Gambling Regulatory Authority 326 +Grant to Nationational Economic and Social Council 333 Mauritius Revenue Authority 390 $Grant to Financial Reporting Council 419 Central Procurement Board 424 #Contribution to Board of Investment 700 -Contribution to International Organisation(s) 701 .Bilateral Co-operation with selected countries 386 &Contribution to National Youth Council 366 *Contribution to Trust Fund for Excellence in Sports 367 &Contribution to Mauritius Arbitration Commission for Sports 368 *Contribution to National Council for Drug Free Sports 385 (Contribution to Mauritius Sports Council 311 Grant to National Computer Board 334 'Contribution to Town and Planning Board 306 Mauritius Land Authority 617 .Contribution to National Archives Research andPublication Fund 359 "Grant to Aapravasi Ghat Trust Fund 360 2Contribution to MauritiuS Society of Authors(MASA) 371 Grant to Cultural Centres.Contribution to President's Fund for creative Writing in English 376 Grant to National Heritage Fund 379 (Grant to Mauritius Council of Registered Librarians 380 %Grant to Malcolm De Chazal Trust FundGrant to National Library 383 %Grant to Le Morne Heritage Trust Fund 382 Annex IIIPart 1 : List of Revenue ItemsDescription of Line ItemsRodrigues and the Outer Islands 482 $Payment of Ferry Boat across G.R.S.E 612 +Contribution to Regional Port State Control 395 'Contribution to Bus Industry Employees 462 &Grant to Bus Operators for Free Travel/Contrbution to Chartered Institute of Transport 621 314 &Contribution to Construction Industry Development Board 448 *Contribution to Road Development Authority 331 Grant to Agalega Island Council 332 .Grant to Outer Islands Development Corporation 452 +Contribution to Rodrigues Regional Assembly 337 -Contribution to the Public Officer's Welfare 616 1Contribution to Discharged Person's Aid Committee 606 Subsidy to Religious Bodies 605 Grant to Muslim Family Council 353 Media Trust Fund 320 "Grant to National Adoption Council 325 #Grant to Mauritius Research Council 416 -Grant to the Mauritius Oceanography Institute 457 Analysis of ItemREVENUETAXES Income Tax - Individuals*Income Tax - Companies & Bodies Corporate Tax Deduction at Source TAXES ON PAYROLL AND WORKFORCETaxes on Payroll and WorkforceTAXES ON PROPERTY Taxes on Immovable Property Land Transfer Tax4Registration Duty on Transfer of Immovable Property 2Tax on Transfer of Leasehold Rights in State Lands"National Residential Property Tax Campement Site Tax Campement Tax,Taxes on Financial and Capital Transactions Registration Duty on Loans0Registration Duty on Fixed and Floating Charges 'Registration Duty on Transfer of Shares Stamp Duties0Registration Duty on Transfer on Motor Vehicles TAXES ON GOODS AND SERVICES$General Taxes on Goods and Services Value Added Tax Sales Tax Excise Duties(Spirits, Liquors and Alcoholic BeveragesTobacco Products Motor Vehicles and Motor Cycles Petroleum Products Plastic Products Taxes on Lotteries Hotel and Restaurant TaxRoad Motor Vehicle Licences Company Licences Tourist Enterprise LicencesGambling LicencesLiquor Licences .TAXES ON INTERNATIONAL TRADE AND TRANSACTIONS OTHER TAXES Environment Protection Fee Special Levy on BanksSOCIAL CONTRIBUTIONSOther Social Contributions 'Civil Service Family Protection Scheme ;Retiring Allowance Scheme for Members of National Assembly GRANTSFROM FOREIGN GOVERNMENTSAmericaEuropeAsiaAfricaOceaniaCapital FROM INTERNATIONAL ORGANISATIONS OTHER REVENUEPROPERTY INCOME Interest DividendsRentCampement Site Lease Other Land LeasesSALES OF GOODS AND SERVICESSales by Market EstablishmentsAdministrative Fees4 List of Values: Segment 3 - Economic Classification211100053111231112001311124013111331113001311134013112311213112140131121801311223112240131131311323141321303213000132140@National Pensions Division - National pension scheme (Rodrigues)2National Pensions Division - National Pension fund6National Pensions Division - NPF- A/C National Pension,Ministry of Public Infrastructure - Sundries/Ministry of Public Infrastructure - Minor works%Ministry of Youth & Sports - Sundries-Ministry of Youth & Sports - Special Projects#Defence and Home Affairs - Sundries)Permanent Arbitration Tribunal - SundriesPolice Department - SundriesPolice Department - PassportiPrime Minister's Office - PMO-IDF grant for building capacity for a m/sector response to HIV/AIDS Project-Ministry for Civil Service Affairs - SundriesPay Research Bureau - SundriesPrinting Department - Sundries"Printing Department - Postage FeesPrisons Department - Sundries4Prisons Department - Detainees Private Cash/Earnings:Public & Disciplined Forces Services Commission - SundriesRegistrar General - Sundries#Registrar of Association - Sundries'National Transport Authority - Sundries-Ministry of Telecommunication & IT - Sundries1Civil Service Family Protection Scheme - SundriesValuation Office - Sundries22120221200032212000422120008221200092212001022120013221200142212001522120018221200192212002022130221402214000522140008229002290000222900003229000072290000822900013242000022511025110001251100022511000325110004251100052511000625110007251100082512025120001< 2512000225210252100022521000325210004262200012631026311001263120012631326313003263130042631300626313007SSR Botanical Garden - Sundries2SSR Botanical Garden Water Resources Unit Sundries! Management Audit Bureau Sundries,Health - Region 1 - Jeetoo Hospital Sundries*Health - Region 1 - SSRN Hospital Sundries+Health - Region 1 - Flacq Hospital Sundries,Health - Region 1 - J Nehru HospitalSundries.Health - Region 1 - Victoria Hospital Sundries1Land Transport, Shipping & Public Safety Sundries3Land Transport, Shipping & Public Safety Appeal Fee%International Trade Division Sundries.Ministry of Health - Support Services SundriesIDeposits in respect of Investment -Treasury Glissement Terrain - La ButteCDeposits in respect of Investment -TreasuryRecovery - Petrol ImportBDeposits in respect of Investment -Treasury PM Cyclone Relief FundEDeposits in respect of Investment -Treasury Recovery L P EqualisationDDeposits in respect of Investment -Treasury Additional Over Recovery263230962711027210006272100082721000927210010272100112722027220001273102821028211282110012821100228211003282110042821100528211006282110072821100828211009282110102821101128211012282110132821101428211015282110162821101728211018282110192821102028211021282110222821102328211025282110262821200128212004282120052821200628212007282120082821200928212010282120112821201228212014282252822500128225002WCentral Statistical Office - Investment a/c Director CSO a/c International Comparison PTreasury - Petrol Importing Co"Treasury - PMO Cyclone Relief Fund%Treasury - L.P Gas Price Equalisation#Treasury - Additional Loan RecoveryTreasury - Australian Food Aid(Treasury - L.P.Gas - Rodrigues Subsidies#Treasury - Rodrigues Subsidy Cement1Treasury - Rodrigues Subsidy - Petroleum Products*Treasury - Price Equalisation A/c - Cement%Treasury - Bus Companies Recovery A/c 2111040001 2111040002 2111040003 2212000701 2212000702 2212000703 2210000601 221000060222120011221200122290001227210012 2721001201 2721001202 2721001203 28213001XXX28211024 2821102401 2821102402-Incidental Sales by Non Market Establishments81067007810680068106900181069006810700018107000681071006810710078107200181072002810720068107200781072021810720728107300181073006810730078107400681074005810740078107408281075002810750068107500781076006810760078107610381077001810770068107800181078006810800018108000481080006810800078108001581080092810820018108200681083006810830078108500681086004810860068108600781086014810870068108700781088006810880078108900481089006810890078109000681091005810910068109100781094001Vehicles & MotorcyclesOthers IT Equipment Furniture HelicoptersShips and AircraftsGroundsWaste water charges Water rates Paper and materials News ServicePrinting and stationeryBooks and PeriodicalsPublic notices Publications Publicity&Publications and Stationery 22060001Personal Emoluments  Wages 002 Travelling and transport003 Allowance in lieu of passagesPassages 81127006811270638112800681128007811290068113000181130006811310048113100681132007811330018113300681133007811340018113500181136006811410068114500681147001811470048114700681147007811470148114706781147076811470878114900181151006811520018115300681155001811550068115600181156004811560068115900181160006811630068116300781164001811650068116600181167001811730068117310281174001811740048117400681199001812090018121000181212006812160068121800681219006812190078200100182001002820010248200102582001027820010288200102982001031820010378200105782001084820010908200110082001104820011078201200582016001820170018201701082018001820190018201908082019092820190978202200182022014820250018202700182028001820290018202900582029037820290838202908782031001820330018203400182036001820360048203600682036088 AcquisitionNon-Residential BuildingsOther StructuresMACHINERY AND EQUIPMENTTransport EquipmentOther Machinery & EquipmentOTHER FIXED ASSETSCultivated AssetsIntangible Fixed AssetsNON PRODUCED ASSETSLANDFINANCIAL ASSETSDOMESTICSecurities other than sharesDomestic Capital MarketsFOREIGNInternational Capital MarketsLoans from Foreign Governments (Loans from International Organisations KLoans from Financial Organisations other than International Organisations 221003Contribution to State Property Development Co. Ltd. 604 Prime Minister's Children's Fund 703 423 Running expenses 421 422 602 /Contribution to the Mauritius Branch of the CPA1Contribution to the Mauritius Branch of the "APF" 603 601 +Contribution to Council of Legal Education +Taxes on Income, Profit and Capital Gains Dividends - Bank of Mauritius Dividends - Air Mauritius Ltd1Dividends - Mauritius Sugar Terminal Corporation (Dividends - State Bank of Mauritius Ltd -Dividends - State Investment Corporation Ltd Dividends - Mauritius Telecom-Dividends - Development Bank of Mauritius Ltd(Dividends - Airports of Mauritius Co Ltd!Dividends - State Informatics Ltd)Dividends - Mauritius Housing Company Ltd14150003 Description of ItemsFuel and Oil - Vehicles Fuel and Oil - MotorcyclesFuel and Oil - HelicoptersFuel and Oil - Ships Fuel and Oil - Aircrafts Fuel and Oil - Plant & EquipmentMaintenance - BuildingsMaintenance -Other structuresMaintenance - Plant & Equipment$Maintenance - Vehicles & MotorcyclesMaintenance - IT Equipment,Maintenance - Furniture, Fixtures & FittingsMaintenance - HelicoptersMaintenance - ShipsMaintenance - Aircrafts22060009Maintenance - Grounds22060010"Cleaning Services - Public Beaches.Cleaning Services - Operation of landfill site1Cleaning Services - Operation of transfer station%Cleaning Services - Refuse collection/Cleaning Services - Cleaning of Office Premises5Cleaning Services - Cleaning of Sports Infrastructure220700073Global Maritime Distress and Safety System Services22090003)Mission Expenses - Subsistence Allowance Mission Expenses - Air Tickets'Mission Expenses - Hotel AccommodationsMission Expenses - Travelling !Mission Expenses - Other Expenses!Fees icw Civil and Criminal CasesFees icw Parking coupons2212002122120022#Renal Dialysis - Consumables & FeesEntertainment expenses PassportsSupply of Bus Passes+Supply of National Identity Card/Smart CardTranscribers Fees22900016Control of Stray dogs22900017Hiring of Services for Events22900018Ammunitions and Pyrotechnics2290001922900020 INTEREST *Interest Expense - Short Term Borrowings ,Interest Expense - Medium Term Borrowings (Interest Expense - Long Term Borrowings 24200003Subsidies - Tobacco Board Subsidies - Enterprise Mauritius$Subsidies - Mauritius Meat Authority.Subsidies - Mauritius Shipping Corporation Ltd822040018220500182206001)Fees to Mauritius Qualification Authority!Fees icw Registration of electorsFees icw Election Legal fees2Refund of Subscription fees to Professional bodiesSTUDIES AND SURVEYS+Studies and preliminary project preparationSurveys )MEDICAL SUPPLIES , DRUGS AND EQUIPMENT Dental materials and equipment#Orthopaedic materials and equipment'Medical disposables and Minor equipment REMMITANCEMauritius Embassy - Brussels< Mauritius Embassy - Cairo$Mauritius High Commission - Canberra$Mauritius High Commission - Isamabad"Mauritius High Commission - London%Mauritius High Commission - New Delhi0Office of the Permanent Representative- New YorkMauritius Embassy ParisMauritius Embassy Washington(Mauritius High Commission - Kuala LumpurMauritius Consulate - Rome Mauritius Embassy - Antananarivo/Office of the Permanent Representative - Geneva$Mauritius High Commission - PretoriaConsulate of Mauritius,MumbaiMauritius Embassy - Beijing Mauritius Embassy - Addis AbebasMauritius Embassy - MoscowMauritius Embassy - MaputoCapital(GRANTS TO OTHER GENERAL GOVERNMENT UNITS21110001211100022111000321110004211103002111035021210001211105552111055021110500211104002212000622050001220500022201000222030220300012203000322030004220300052206000322040220400012206000122060002220600042206000522060006220600072206000822010003220100042210000122100002221000042210000522100006221000072212000222120001211100082202000128211027221300012214001022080001229000052212000722140001221400092290000122070002229000142212000522090001221200162290000428214001221100012209000222140006221400042214000222140007221400032207000522070001220700042207000327210002272102721000327210004282120132821227210005271100012731000127310002273100032731000427210007282120022821200324100001242000012410000222900011 2722000101 2722000102 2722000103 272200010426313015 CASH ACCOUNT&CASH A/C 1-Mauritius Embassy -Brussels&CASH A/C 2-Mauritius Embassy -Brussels$CASH A/C 1-Mauritius Embassy - Cairo$CASH A/C 2-Mauritius Embassy - Cairo/CASH A/C 1-Mauritius High Commission - Canberra/CASH A/C 2-Mauritius High Commission - Canberra/CASH A/C 1-Mauritius High Commission - Isamabad/CASH A/C 2-Mauritius High Commission - Isamabad-CASH A/C 1-Mauritius High Commission - London-CASH A/C 2-Mauritius High Commission - London0CASH A/C 1-Mauritius High Commission - New Delhi0CASH A/C 2-Mauritius High Commission - New Delhi;CASH A/C 1-Office of the Permanent Representative- New York;CASH A/C 2-Office of the Permanent Representative- New York"CASH A/C 1-Mauritius Embassy Paris"CASH A/C 2-Mauritius Embassy Paris'CASH A/C 1-Mauritius Embassy Washington'CASH A/C 2-Mauritius Embassy Washington3CASH A/C 1-Mauritius High Commission - Kuala Lumpur3CASH A/C 2-Mauritius High Commission - Kuala Lumpur"CASH A/C 1-Ministry of Agriculture"CASH A/C 2-Ministry of Agriculture CASH A/C 1-Ministry of Education CASH A/C 2-Ministry of EducationSavings Culture Campaign 239 Government Intranet System 220 !Opening of Embassy, Latin America 221 Legal expenses 223 IT Security Unit 224 .Inscription of Mauritian Sites on Unesco World Heritage List 226 +Operating expenses - Air Access Policy Unit 227 Promotion of Gender Equality 228 Fair Rent Tribunal 229 *Teaching aids and other school requisites 230 !Protection from Domestic Violence 232 /Performance/Productivity Related Reward Schemes 234 'Operating costs - control of stray dogs 235 *Transfer of prisoners and repatriation of foreigners in illegal situation 236 Sports and training 237 2Expenses related to Central Authority for Adoption 238 2821500122050003221200172210000322130002229000152631303626313038Economic ClassificationADVANCES 2206000201 2206000202 2206000203 2206000301 2206000302 2206000303 2206000401 2206000402 2206000403KMinistry of Economic Development & Regional Co-operative (MEPD) - Motor CarEMinistry OF Education & Human Resource Development - Special Projects)Employment Division - Dishonoured Cheques,Grant to Professor Basdeo Bissoondoyal TrustFund 384 393 Grant to the Ramayana Centre 426 Grant to National Art Gallery 427 "Grant to Mauritius Museums Council 430 )Grant to Islamic Cultural Centre for Hajj Organisation 436 Grant to English Speaking Union 438 Grant to Hindi Speaking Union 443 Grant to Urdu Speaking Union 707 +Contribution to the International Institute#of Intercultural Dialogue and Peace 650 %Contribution to Local Organisation(s) 428 *Contribution to the National Institute for"Cooperative Entrepreneurship(NICE) 339 301 0Grant to Mauritius Film Development Corporation 329 *Contribution to Mauritius Standards Bureau0Contribution to Small Enterprises and Handicraft447 Development Authority 460 $Contribution to Enterprise Mauritius 618 Police - Dishonoured ChequesPolice - Motor CarPolice - Motor Cycles'Police - A/C Salaries - Indian Officers5Police - A/C 'P' a/c Koolash -Police Constable 5800"Prime Minister's Office - Sundries#Prime Minister's Office - Motor Car.Ministry for Civil Service Affairs - Motor Car1Ministry for Civil Service Affairs - Motor CyclesPay Research Bureau - Motor Car)Printing Department - Dishonoured ChequesPrinting Department - Motor Car"Printing Department - Motor Cycles&Printing Department - Special ProjectsPrisons - Motor CarPrisons - Motor Cycles<Public & Disciplined Forces Services Commissions - Motor Car?Public & Disciplined Forces Services Commissions - Motor Cycles'Registrar General - Dishonoured ChequesRegistrar General - Motor Car Registrar General - Motor Cycles$Registrar of Association - Motor Car+National Transport Authority - Personal A/C(National Transport Authority - Motor Car+National Transport Authority - Motor CyclesSILWF - Sundries 666 "Assistance to Families in distress 412 $Grant to National Children's Council 410 #National Women Entrepreneur Council 411 !Grant to National Women's Council 362 Grant to SILWF 607 Grant to Social Welfare Centres 575 )Contribution to the National Pension Fund 355 $Grant-in-aid to "Ilois Welfare Fund" 358 ,Grant-in-aid to "The National Agency for the2Treatment and Rehabilitation of Substance Abusers" 377 NGO Trust Fund 392 'Grant-in-aid to Senior Citizens Council 466 !Income support for rice and flour 551 Social Aid 552 Unemployment Hardship Relief 553 Family allowance 554 555 $Assistance to professional fishermenAllowance to Centenarians 608 'Grant-in-aid to Charitable Institutions!Civil Status Division - Motor Car'Rehabilitation Youth Centre - Motor Car*Rehabilitation Youth Centre - Motor Cycles)District Cashier - Black River - Sundries4District Cashier - Black River - Dishonoured Cheques&District Cashier - Curepipe - Sundries1District Cashier - Curepipe - Dishonoured Cheques#District Cashier - Flacq - Sundries.District Cashier - Flacq - Dishonoured Cheques3District Cashier - Grand Port - Dishonoured Cheques"District Cashier - Moka - Sundries-District Cashier - Moka - Dishonoured Cheques6District Cashier - Pamplemousses - Dishonoured Cheques0District Cashier - Riviere Du Rempart - Sundries;District Cashier - Riviere Du Rempart - Dishonoured Cheques'District Cashier - Rose Hill - Sundries2District Cashier - Rose Hill - Dishonoured Cheques/District Cashier - Rose HillDishonoured Cheques>Ministry of External Communications & Outer Islands - Sundries?Ministry of External Communications & Outer Islands - Motor Car*Shipping & Sea Training School - Motor Car&Forensic Science Laboratory - Sundries'Forensic Science Laboratory - Motor Car< *Forensic Science Laboratory - Motor Cycles(Ministry of Tourism & Leisure - Sundries3Ministry of Tourism & Leisure - Dishonoured Cheques)Ministry of Tourism & Leisure - Motor Car@Ministry of Tourism & Leisure - PS Minintry of Tourism & Leisure'Local Government Staff Unit - Motor Car*Local Government Staff Unit - Motor Cycles1Ministry of Urban & Rural Development - Motor CarICT Appeal Tribunal - SundriesICT Appeal Tribunal - Motor Car,Registrar of Companies - Dishonoured Cheques"Registrar of Companies - Motor CarSMIDO - Motor CyclesEmployment Service - SundriesEmployment Service - Motor Car!Employment Service - Motor Cycles 317 "Private Secondary School Authority 318 #Conservatoire de Musique Trust Fund 369 &Technical School Management Trust Fund 381 World Hindi Secretariat 400 *Contribution towards Pre-Primary Education 613 Grant in aid to Aided Schools 614 Block grant to RCEA 615 Special Education Needs Sector 651 -State of Mauritius Post-graduate Scholarships 652 !Scholarships to foreign students 653 State of Mauritius ScholarshipsPensions 578 Gratuities 579 Compassionate allowances 414 751 752 753 Short/Medium Term BorrowingsInternal Debt 755 757 304 (Salary Compensation-Parastatal/Statutory&Bodies and Rodrigues Regional Assembly 356 &Mauritius Ex-Services Trust Fund Board 308 5Contribution to Mauritius Tourism Promotion Authority 363 !Contribution to Tourism Authority 364 /Contribution to Tourism Employees Welfare Fund 461 Subsidy on bus fares 420 'Contribution to Seafarer's Welfare Fund)Contribution to the Shipping services to Employment Division - Motor Car%Ministry of Foreign Affairs -Sundries'Ministry of Foreign Affairs - Motor Car*Ministry of Foreign Affairs - Motor CyclesMinistry of Finance - Sundries"Ministry of Finance - Personal A/CMinistry of Finance - Motor Car"Ministry of Finance - Motor Cycles2Ministry of FinanceAdv M/Car - Board of InvestmentFisheries Division - Motor Car!Fisheries Division - Motor Cycles%Fisheries Division - A/C "P" H Dwarka/Ministry of Health & Quality of Life - Sundries-Ministry of Health & Quality of Life - Claims3Ministry of Health & Quality of Life - Personal A/C0Ministry of Health & Quality of Life - Motor Car3Ministry of Health & Quality of Life - Motor Cycles$Land Development Division - Sundries/Land Development Division - Dishonoured Cheques*Government Information Service - Motor Car4Government Information Service - Dishonoured Cheques-Government Information Service - Motor Cycles1Ministry of Local Government Division - Motor Car'Concession Projects Division - Sundries(Concession Projects Division - Motor CarCabinet Office - SundriesCabinet Office - Motor CarReforms Institution - Motor Car"Reforms Institution - Motor Cycles!Ministry For Rodrigues - SundriesMinistry For Rodrigues - Claims#Ministry For Rodrigues - Motor Car %Ministry For Rodrigues - Motor Cycles+Ministry For Rodrigues - Unallocated Stores+Ministry For Rodrigues - A/C Revolving Fund<Ministry of Social Security & National Solidarity - Sundries=Ministry of Social Security & National Solidarity - Motor Car850010018500100485001005850010068500100785001009850010108500101185001012850010138501900185082001850940019200100192001002920010039200101192001012920010139200101492001015920010169200101792001018920010249205300192053002920590019205900292061001920640019206400292073001920730029207500192075002920800019208000292087001920870029209600192110001921110019211200192113001921140019211500192116001921170019211800122900009analysis code will be provided activityto be finalised by MOFED+Contribution towards cost of United Nations cost centre%to be broken into details of expensesand other relevant itemsprogramme / sub-programmeactivity26313071details of expense25210001sub-programme / activity!Activity - relevant expense items8Contribution to International Organisation for Migration;Respite Programme for parents of severely disabled children6Maintenance of buildings, grounds, plant and equipmentproject project categoryactivity/ category26313029&Contribution to Competition Commission263130082631306126323011analysis will be provided26313083 2290000603KPART 8 - Mapping of 2007/08 recurrent expenditure items with 2008/09 items 4services to retired Presidents and Governor- General111001111000111120001111300011120011210001113001131011340114201142000111420002114200031142000411420005114401144000111440002114400031144000411440005114501145000111450002114500031145000411450005114500061145000711500115100011160011610001116110011161200111613001122001221000112211001131101312020013220141114120141200011412000214120003141200041412000514120006141200071412000814120009141200101415014150001141500021421014220142200011422000214220010142200111422001214220020142200311422003214220033142200401422005014220060142200611422006214220070142200801422009014220100142201011422010214220103142201101422011114220112142201131422012014220121142201221422012314220124142201251422012614220127142201281422014014220141142201421422014314220150142201601422017014220180142201901422019114220192142202001422020114220210142202111422022014220221142202301422023114220240142202501422025114220260142202611422026214220270142202801423014230001142300101423002014230021142300301423004014230041142300421423004314230044142300451423004614230060142300701423007114230080142300811423009014299001143100011432000114330001143400011439900114500Inspection and audit fees21110&Human Resource Development - Motor CarArts & Culture - Sundries$Arts & Culture - Dishonoured ChequesArts & Culture - Motor CarArts & Culture - Motor Cycles!Arts & Culture - Special Projects5Arts & Culture - Car Loan for the Mauritius Film Deve+Arts & Culture - Purchase of equipment MFDCCArts & Culture - Accomodation of Mtian pilgrims in Hakkah & Madinah:Office of The Permanent Representative - Geneva - SundriesYouth Division -Motor Car/Mauritius High Commission - Pretoria - SundriesEnvironment - Motor Car 'Office of The Vice President - Sundries(Office of The Vice President - Motor Car%Central Informatics Bureau - Sundries0Central Informatics Bureau - Dishonoured Cheques&Central Informatics Bureau - Motor Car)Consulate of Mauritius - Mumbai -Sundries Central Tender Board - Motor Car Water Resources Unit - Motor Car#Water Resources Unit - Motor Cycles&Mauritius Embassy - Beijing - Sundries#Management Audit Bureau - Motor Car)Mauritus Embassy - Addis Ababa - Sundries.Health - Region 1 - Jeetoo Hospital - Sundries4Land Transport, Shipping & Public Safety - Motor CarCLand Transport, Shipping & Public Safety - Bus Company Recovery A/C'International Trade Division - Sundries2International Trade Division - Dishonoured Cheques(International Trade Division - Motor Car"Russian Mission -Moscow - Sundries%Mauritius Embassy - Maputo - Sundries%Mauritius Embassy - Berlin - Sundries.Mauritius Standard Bureau - Advance Motor Car%Tourism Authority - Advance motor car6Beach Authority - Local Government - Advance Motor CarTreasury - Sundries5Treasury - Special Savings Scheme f< or Public OfficersTreasury - Notaries1Treasury - IFAD LOAN - Rural Diversification ProgTreasury - Pensions Sundries Treasury - Pensions - Income Tax Treasury - Pensions - Mutual AidTreasury - Prize Competition%Treasury - Short Term Borrowing - BOM"Treasury - Tax Reserve CertificateTreasury - Treasury BillsTreasury - Treasury NotesTreasury - Savings Bond&Treasury - A/c Recruitment of WorkersCTreasury - Acc. General- Prime Minister's International Relief Fund,Treasury - AG - A/c Passenger Solidarity Fee7Treasury - Accumulated Pensions - Mr Jokhoo ChandanickaTreasury - ELRA - Cement)Rodrigues Suitors Monies - Suitors MoniesArchives Department - Sundries.Attorney General - International OrganisationsAudit - Sundries%Central Statistical Office - SundriesWCentral Statistical Office - Deposit a/c Director CSO a/c International Comparison ProgWCentral Statistical Office - Economic Commission for Africa (ECA) -SCAN-ICT Phase II prWCentral Statistical Office - Cognitive Survey - "Washington Group" Disability StatisticCivil Aviation - SundriesCivil Aviation - Minor Works/Central Information Systems Division - SundriesElectoral Department - SundriesForests Department - Sundries%Forests Department - Security Deposit2Forests Department - SADC Tree Seed Centre NetworkOForests Department - Dep A/c " Conservation Project at Pas Geometriques Virgini9Forests Department - Dep A/C "FAO project - TCP/MAR/3002""Office of The President - Sundries(Master & Registrar - Judicial - Sundries.Master & Registrar - Judicial - Suitors Monies:Master & Registrar - Judicial - Council of Legal EducationEMaster & Registrar - Judicial - Dep A/C Masters Office - Sale by levyZMaster & Registrar - Judicial - Multilateral Fund -Montreal Protocol - GTZ-PROKLIMA- Air C[Master & Registrar - Judicial - Judicial - Dep A/c Commonwealth Judicial Education Institu@Meteorological Department - UNEP/GEF Project Enabling ActivitiesDMeteorological Department - NODC(NATIONAL OCEANOGRAPHIC DATA CENTRE)GMeteorological Department - UNFCC Second National Communication ProjectPMeteorological Department - IPCC Meeting at Swami Vivekananda Convention Centre-FMeteorological Department - Second National Communication Under UNFCCC-Ombudsperson for Children's Office - SundriesDeposits A/C Mission - Sundries.Mauritius High Commission - Canberra - Pension,Mauritius High Commission - London - Pension#Mauritius Embassy - Paris - Pension:Ministry of Agro Industry - International Atomic Energy Ag$Ministry of Agro Industry - Sundries,Ministry of Agro Industry - Special Projects*Ministry of Agro Industry - World Food DayMMinistry of Agro Industry - Supply of Animal Feed from Livestock Feed LimitedUMinistry of Agro Industry - Agricultural Products Exports Promotion Authority (APEPA)UMinistry of Agro Industry - Dep A/c - "Programme Regionale de Protection des Vegetaux<Ministry of Agro Industry - Implementation of EIP II ProjectLMinistry of Agro Industry - Implementation of the Mechanisation Unit Project9Ministry of Agro Industry - Dep A/c "Seafood Hub Project" Cane Planters and ACB - Sundries'Ministry of Public Utilities - SundriesYMinistry of Public Utilities - Assistance Scheme for Electricity Supply for Hardhip CasesCooperative Division - Sundries8Cooperative Division - Universal ICT Education ProgrammeIMinistry of Economic Development & Regional Co-operation(MEPD) - Sundries?Ministry of Education and Human Resource Development - SundriesGMinistry of Education and Human Resource Development - Special ProjectsEmployment Division - Sundries6Employment Division - Security Deposits - Work Permits7Ministry of Finance and Economic Development - SundriesFisheries Division - Sundries(Fisheries Division - BFA mtius - CEC A/C)Fisheries Division - MOA Scientific & T P9Fisheries Division - Deposit A/C - Financial Compensation8Fisheries Division - Dep a/c Foreign Fishing Licence Fee%Fisheries Division - Bank Fishing A/C,Ministry of Health & Quality of Life - Funds8Ministry of Health & Quality of Life - Security DepositsCMinistry of Health & Quality of Life - Drugs & other payments - RRA*Government Information Services - Sundries"Ministry of Labour & IR - Sundries'Ministry of Local Government - SundriesReforms Institution - Sundries&Reforms Institution - Special Projects!Ministry for Rodrigues - Sundries!Ministry for Rodrigues - Passages<Ministry of Social Security & National Solidarity - Bid Bond_Ministry of Social Security & National Solidarity - Bois Savon Senior Citizen Recreation CentrehMinistry of Social Security & National Solidarity - Recreation Centre for the Elderly at Pte aux Sables%National Pensions Division - SundriesMiscellaneous ExpensesHospitality and CeremoniesTO NON RESIDENTS+TO RESIDENTS OTHER THAN GENERAL GOVERNMENT SUBSIDIESPUBLIC CORPORATIONS"Non Financial Public Corporations  Financial Public Corporations PRIVATE ENTERPRISES!Non Financial Private Enterprises GRANTS TO FOREIGN GOVERNMENTS CurrentINTERNATIONAL ORGANISATIONS2204000228213001 2821300101 2821300102 2821300103 2821300104 28213001052203000222900010229000062631302726313084263130482631309226313024263130352631305826313051263130012631304426313085263130892631309026313094263130322631305526313087263130722631301126313059263130692631303326313031263130992631306226313030263130742631304526313068263130952631301626313081263130782631300526313064Extra-Budgetary Units &CASH A/C 1-Ministry of Foreign Affairs/CASH A/C 1-Ministry of Health & Quality of Life/CASH A/C 2-Ministry of Health & Quality of Life&CASH A/C 1-Ministry of Social Security&CASH A/C 2-Ministry of Social Security,CASH A/C 1-Ministry of Public Infrastructure,CASH A/C 2-Ministry of Public InfrastructureCASH A/C 1-Police DepartmentCASH A/C 2-Police DepartmentCASH A/C 1-Prisons DepartmentCASH A/C 2-Prisons Department1CASH A/C 1-Civil Service Family Protection Scheme)CASH A/C 1-District Cashier - Black River&CASH A/C 1-District Cashier - Curepipe#CASH A/C 1-District Cashier - Flacq(CASH A/C 1-District Cashier - Grand Port"CASH A/C 1-District Cashier - Moka+CASH A/C 1-District Cashier - Pamplemousses0CASH A/C 1-District Cashier - Riviere Du Rempart'CASH A/C 1-District Cashier - Rose Hill%CASH A/C 1-District Cashier - Savanne%CASH A/C 1-Mauritius Consulate - Rome+CASH A/C 1-Mauritius Embassy - Antananarivo+CASH A/C 2-Mauritius Embassy - Antananarivo:CASH A/C 1-Office of the Permanent Representative - Geneva:CASH A/C 2-Office of the Permanent Representative - Geneva/CASH A/C 1-Mauritius High Commission - Pretoria/CASH A/C 2-Mauritius High Commission - Pretoria(CASH A/C 1-Consulate of Mauritius,Mumbai(CASH A/C 2-Consulate of Mauritius,Mumbai&CASH A/C 1-Mauritius Embassy - Beijing&CASH A/C 2-Mauritius Embassy - Beijing+CASH A/C 1-Mauritius Embassy - Addis Abebas+CASH A/C 2-Mauritius Embassy - Addis Abebas%CASH A/C 1-Mauritius Embassy - Moscow%CASH A/C 2-Mauritius Embassy - Moscow%CASH A/C 1-Mauritius Embassy - Maputo%CASH A/C 2-Mauritius Embassy - Maputo%CASH A/C 1-Mauritius Embassy - Berlin%CASH A/C 2-Mauritius Embassy - BerlinCASH A/C 1-UNESCO-Paris26313047263130232631301926313054263130882631303726313010263130342631302026313073263130092631305026314001263130142631308226313042263130572631308626313046263130132631300226313070282210042631309126313041263130982631307526313028,Civil Service Family Protection Scheme Board*Grant-in-aid to Blood Donor's Organisation 313 &Grant to Mauritius Institute of Health 387 0Grant to Trust Fund for Specialised Medical Care 609 Grant to Human Service Trust 610 *Contribution to "Prevention,Information etLutte contre le SIDA" (PILS) 611 /Grant to NGOs for Anti-Smoking and Anti-AlcoholCampaign< 660 .Assistance to patients inoperable in Mauritius 302 @Ministry of Social Security & National Solidarity - Motor Cycles&National Pensions Division - Motor Car)National Pensions Division - Personal A/C)National Pensions Division - Motor Cycles_National Pensions Division - Overpayment as a result of fraudulent encashment of order vouchers*Ministry of Public Infrastructure - Claims-Ministry of Public Infrastructure - Motor Car0Ministry of Public Infrastructure - Motor Cycles&Ministry of Youth & Sports - Motor Car)Ministry of Youth & Sports - Motor CyclesGMinistry of Youth & Sports - A/C "P" Mr. Dev Putty - overpayment salary#Defence and Home affairs - Sundries$Defence and Home affairs - Motor CarOmbudsman's Office - SundriesOmbudsman's Office - Motor CarPolice - SundriesIOther Current Transfers - Chartered Institute of Logistics and Transport'Electrical Services Division - Sundries&Ministry of Women's Rights - Sundries9Ministry of Women's Rights - International Organisations-Ministry of Women's Rights -Special Projects5Commerce Division - Dep A/c Regional SADC Course, LMS*Ministry of Industry & Commerce - Sundries Civil Status Division - SundriesCivil Status Division - Foreign&Rehabilitation Youth Centre - Sundries-Ministry of External Communications -Sundries9Shipping & Mauritius Maritime Training Academy - Sundries%Forensic Science Laboratory -Sundries&Local Government Staff Unit - Sundries0Ministry of Urban & Rural Development - Sundries!Registrar of Companies - Sundries;Registrar of Companies -Registration & other fees (Foreign)+Registrar of Companies - Miscellaneous fees Regional Co-operation - SundriesMinistry of Housing - Sundries,National Parks & Consevation Unit - SundriesYouth Division - SundriesEnvironment - Sundries)Environment - International Organisations/Controller of Assay - Min of Industry -SundriesZController of Assay - Min of Industry -Publishing and Printing of Jewellery Directory 2007Central Tender Board - SundriesSILWF - Dishonoured Cheques/Ministry of Telecommunications & I T - Sundries:Ministry of Telecommunications & I T - Dishonoured Cheques0Ministry of Telecommunications & I T - Motor Car<Civil Service Family Protection Scheme - Dishonoured Cheques2Civil Service Family Protection Scheme - Motor CarValuation Office - Motor Car(Electrical Services Division - Motor Car+Electrical Services Division - Motor Cycles?Ministry of Women,Family Welfare & Child Development - Sundries@Ministry of Women,Family Welfare & Child Development - Motor CarCommerce Division - Sundries'Commerce Division - Dishonoured Cheques!Commerce Division - Advance A/C PCommerce Division - Motor CarMCommerce Division - Refund of shortfall that would be sustained by ESCOL July+Ministry of Industry & Commerce - Motor Car.Ministry of Industry & Commerce - Motor Cycles2Ministry of Industry & Commerce - Special Projects;Ministry of Industry & Commerce - EPZ Development Authority>Ministry of Industry & Commerce - Purchase of Equipment - MFDC\Ministry of Industry & Commerce - SEHDA (Small Enterprises Handicraft Development Authority)?Deposits in respect of Investment -TreasuryFood Aid - AustraliaHDeposits in respect of Investment -Treasury L.P.Gas- Rodrigues SubsidiesFDeposits in respect of Investment -Treasury Rodrigues Subsidy - CementRDeposits in respect of Investment -Treasury Rodrigues Subsidy - Petroleum ProductsKDeposits in respect of Investment -Treasury Price Equalisation A/c - CementFDeposits in respect of Investment -Treasury Bus Companies Recovery A/cChild Development Unit SundriesEducation - Region I SundriesEducation - Region II SundriesEducation - Region III SundriesEducation - Region IV Sundries(Treasury - De Chazal Maternity Home FundTreasury - National Energy FundTreasury - Morris Legacy Fund-Prime Minister's Office - Cyclone Relief Fund%Sugar Industry Labour Welfare - SILWF Mauritius Embassy - UNESCO ParisTreasury - Consolidated FundTreasury - Crown Agents'Treasury - Long Term placement with DBM4Treasury - Long Term placement with DBM - Madagascar6Treasury - Prime Minister's International Relief FundTreasury - Short Term DepositConsulate Rome - Sundries+Mauritius Embassy - Antananarivo - Sundries!Waste Water Authority - Motor Car4Regional Co-operation (M/Foreign Affairs - Motor Car26313100>Current Grant - Islamic Cultural Centre for Hadjj OrganisationAdvances from BOMMDLS (Legal assistance in "in forma pauparis" "External Debt (interest) ,External Debt (mgt service charges) +External Debt (capital repayment) 659 455 372 336 .Contribution to Utilities Regulatory Authority 008 Staff welfare 010 Overtime ,Allowances to members of medical professionsFees to Assessors 049 Refund of revenue Telephone bills Office expenses and incidentalsRent 052 $Maintenance and running of vehicles Office equipment and furnitureTraining of staff Maintenance services I.T. facilities 057 058 060 061 Luncheons 062 +Maintenance of Aeronautical Equipment (ACC) 063 064 1Maintenance and cleaning of Sports Infrastructure)Maintenance and cleaning of Youth Centres+Facilities allowance to Honourable Members 068 #Maintenance of Security Facilities 'Maintenance of Vessel Monitoring System070 069 067 066 065 Running of Vehicles Maintenance of Vehicles 072 )Women and Children's Solidarity ProgrammeResearch and Development 088 )Preparation of Detailed Planning Schemes Sante au travail 090 )Operating expenses - National Pay CouncilCIBA Business Forum 2008 091 092 Support for Technical Assistance1SADC Summit Conference on Poverty and Development 097 Quality Assurance of Drugs$Control of Non-Communicable DiseasesUniforms Provisions and stores !ICT Training for Public officers 'Apparatuses and supplies for laboratoryPaper and materials Clothing and bedding Medicine Laundry Rations Hospitality Fees to witnesses Ceremonials and ceremoniesSecurity services $Expenses in civil and criminal casesInvestigation expenses Elections Registration expenses Seminars Dignitaries:State visits of foreign Heads of State and visits of otherNational Day celebrations$Occupational Safety and Health Unit Security equipment Passports &Running and maintenance of helicopters+Operating expenses of ships, aircraft, etc.Community Service Order 'Operating expenses of Engineer SquadronNews service Press notices #Flight operations Technical Support W/T and R/T equipment and spares'Expenses of Mauritian Consulates abroadCultural and artistic exchangesOpening of new missions 0Compensation arising out of Government liability2Expenses of Commissions of enquiry and committees .Operating expenses - Procurement Policy OfficeExtra Remuneration Allowances 004 006 012 013 015 050 PostageCleaning MaterialsOffice Sundries 051 Rental of buildingRental of parking slotsRental of VehiclesRental of equipment Rental of facilities for events 053 equipment 054 055 056 domiciliary visits+Fees and allowances for Medical Boards and Committees+Fees to Chairman and Members of Boards and 3International Fund for Agricultural Development - $Preparation and Consultancy services3Studies for Reforms Programme, Preliminary Project 071 087 089 093 094 095 096 098 (Procurement)-Operating exp< enses - Independent Review PanelProtection of Borrowers4Operating expenses - Office of the Commissioner for 099 100 101 102 103 104 105106107 108 109110111112 113 114 115 116 117119120 1211221231241255Rural Diversification Programme(Project Coordination)Office EquipmentOffice FurnitureBuilding & Other structuresPlant & Equipment126 127128 129 130 131 820360918203610282039001820390058203900682039007820390088203910882042001820440018204500282047002820500028205302882054001820540108205403182054054820540658205408982054096820541018205410382055001820560018205609582057001820570988205800182059001820590148206000182060002820610018206200182063001820630388206303982063041820630828206309482064001820640168206406782064075820650018206600182067001820680018207000182071001820710148207200182072041820730018207303082073062820730648207400182074002820740038207409982075001820750148207600182076014820770018207800182079001820800018208004682082001820821098208300182085001820860018208607482087001820870038208800182089001820900018209100182094001820950018209600182097001820980018210000182100010821000148210200182102002821030018210400182104047821080018211900182122001821240018212700182128001821290018213000182131001821310688213106982141001821420018214700182150001821510018215300182153010821550018215600182157001821571058216000182161001821630018216500182167001821680018216900182170001821710018217300182173049821740018217700182185021821850228218502382185033821850348218504982185055821850598218506182185076821850788220100182203001FINES, PENALTIES AND FORFEITSExtra assistanceCash in lieu of leaveTransfer Grant#Facilities allowance to Hon MembersEnd-of-year bonusWagesTravelling and TransportOvertime Staff welfareActual Social Contributions+Contribution to the "National Savings Fund"GOODS AND SERVICES COST OF UTILITIES Electricity and Gas charges Telephone Water charges FUEL AND OILOtherRENT OFFICE EQUIPMENT AND FURNITURE OFFICE EXPENSES MAINTENANCE CLEANING SERVICESMauritius Embassy - Berlin INVESTMENTIMPRESTMedicine, Drugs and VaccinesOTHER GOODS AND SERVICESClothing and beddingCateringProvisions and storesSchool Requisites SPECIAL FUNDKMinistry of Education and Human Resource Development - Students Relief Fund FLUCTUATIONTreasury - Fluctuation a/cCONSOLIDATED FUNDSURPLUS DEFICITTreasury - Surplus Deficit830010048300100583001006830590018308200183094001890010019100100199999999Note:D(i) activity - to be accounted for under relevant item(s) of expenseExtra-Budgetary UnitsSOCIAL BENEFITSSOCIAL SECURITY BENEFITS Social security Benefits in cash% National Pension Fund (contributory)SOCIAL ASSISTANCE BENEFITS"Social Assistance Benefits in cash Social AidPensionsFamily allowance!Income support for Rice and Flour Assistance to family in distressFuneral grants'Legal assistance in "in forma pauperis" Foster Care *Assistance to parents of disabled children"Social Assistance Benefits in kindEMPLOYER SOCIAL BENEFITS " Employer Social Benefits in cash Gratuities%Transfers to non profit Institutions Transfers to Households Insurance0Compensation arising out of Government LiabilityRefund of Revenue/Transfers to Non Financial Public Corporations + Tranfers to Financial Public Corporations Transfers to Private EnterprisesNON FINANCIAL ASSETS FIXED ASSETSBUILDINGS AND STRUCTURES DwellingsILoans to Financial Organisations other than International Organisations Part 2 : List of Expense Items2Part 3 : List of Items of Assets and Liabilities#Part 5 : List of Advance Accounts#Part 4 : List of Deposit Accounts;Part 6 : List of Investment, Cash, Imprest and Remittance0Part 7 : List of Special Fund and Other Funds Expenditure Code 2007/2008 DescriptionExpenditure Code 2008/2009Remarks132 133 134 135 136 137138 139 142 conferences 0Expenses and allowances of Ministers attending outside Mauritius0Expenses and allowances of Delegates on mission !technical assistance from abroad 143 .Expenses and allowances i.c.w professional and 144 Technical Assistance145 'SchoolCamps and other School Activities'Promotion of Educational and Scientific Exchanges146 Promotion of arts and culture147 -Regional Youth and Community based activities 148 149 Science Extension ClassesNational Equivalence Committee 150 Conferences and seminars 151 152 National Security Services)Ayurvedic and other traditional medicines 153 154 Promotion of sports activities 155 )Material and stores, orthopaedic workshop156 +Implementation of the National Drug Control Master Plan 157 $C.T. scan and MRI fees and materials 158 Disinfection 159 &Dental materials, equipment and stores6Prevention of pests and and plant and animal diseases 160 Control of Pigeon Population161 162 $Operating expenses: Cite des Metiers163 ,Assistance and training of disabled persons Refuse collection 165 166 *Cleaning and maintenance of public beachesPostage 167 Public Awareness Campaign 168 169 .Operating expenses: Medical, Nursing and other+Councils for professions allied to medicine 170 $HIV/AIDS and STI Preventive Campaign 172 Operation of transfer stations 173 Operation of landfill sites174 Printing and stationery 176 'Fisheries Training and Extention Centre178 #Major International Sporting events%Free vaccination for elderly citizens 181 182 )Surgical dressings, disposables and minor183 Indian Ocean Island Games 2007Promotion of Accreditation184,National Curriculum Research and Development185 Research and Communication Unit 186 Human Rights Division 187 +Laboratory analysis of industrial effluents188 189 Prisons Band Mauritian Sign Language 190 Health and Anti-drug Education191 Fisheries Research 192Parking expenses 193 194 Promotion of Family Welfare 195 Research on Social Development 196 &Operation costs Data Protection OfficeExplosive Handling Unit 197 198 +Expenses for Personal Secretariat and other 199 Other operating expenses 200 National Training Centres 201 One-Stop Shop (Sea Food Hub) 202 Entrepreneurship for women 206 *National Committee on Corporate Governance 207 National Awareness Campaigns 209 )Operating expenses - Ex Revenue Authority 210 1Public Sector Management Research and Development/Expenses in connection with Privy Council Cases 212 213 Promotion of Local Government 214 (International Conference on Human Rights 215 Family Court 217 Civil Service Reform 218 MISCELLANEOUS REVENUE COMPENSATION OF EMPLOYEESWAGES AND SALARIESWages & Salaries in cashPersonal Emoluments Basic Salary3MOF - Mauritius Revenue Authority Advance Motor Car6MOF - Mauritius Revenue Authority Advance Motor CyclesDEPOSITUniformsSecurity ServicesPUBLICATIONS AND STATIONERY FEES< .Fees for Medical Boards and domiciliary visits5Fees to Chairman and Members of Boards and Committees.Fees icw Commissions of Enquiry and CommitteesFees to Mauritius Posts LtdFees to WitnessesFees to AssessorsFees for TrainingFees to ConsultantsFees to surveyorsFees icw youth and sportsFees icw Privy Council casesRetainer fees to counsel"Fees icw Examination and Interview3List of Values: Segment 3 - Economic ClassificationConstruction of District CourtsTreasury -Sundries$Treasury - Crown Agents UnclassifiedTreasury - Dishonoured ChequesTreasury - Motor CarTreasury - Motor CyclesTreasury - Advance SalariesTreasury - SICOMArchives Department - Motor Car"Archives Department - Motor CyclesAttorney General - Sundries&Attorney General - Dishonoured ChequesAttorney General - Motor CarAttorney General - Motor CyclesAudit - Motor Car&Central Statistical Office - Motor Car)Central Statistical Office - Motor CyclesCivil Aviation - Claims$Civil Aviation - Dishonoured ChequesCivil Aviation - Motor Car0Central Information Systems Division - Motor Car Electoral Department - Motor Car#Electoral Department - Motor CyclesFire Services - Sundries#Fire Services - Dishonoured ChequesFire Services - Personal A/CFire Services - Motor Car#Office of The President - Motor CarNational Assembly - SundriesNational Assembly - Motor Car National Assembly - Motor Cycles/Local Government Service Commission - Motor Car.Local Government Service Commission - Sundries3Master & Registrar - Judicial - Dishonoured Cheques+Master & Registrar - Judicial -Personal A/C)Master & Registrar - Judicial - Motor Car+Master & Registrar - Judicial -Motor Cycles*Master & Registrar - Judicial - Bankruptcy,Master & Registrar - Judicial - Loss of Cash7Master & Registrar - Judicial - Counterfeited Bank Note$Meteorological Department - Sundries%Meteorological Department - Motor Car7Meteorological Department - A/C 'P' - Mr S.N.SOK APPADU'Mauritius Embassy - Brussels - Sundries' Mauritius Embassy - Cairo - Sundries/Mauritius High Commission - Canberra - Sundries0Mauritius High Commission - Islamabad - Sundries-Mauritius High Commission - London - Sundries=Mauritius High Commission - London -Crown Agents Unclassified0Mauritius High Commission - London -Personal A/C0Mauriitus High Commission - New Delhi - Sundries=Office of The Permanent Representative - New York - Sundries$Mauritius Embassy - Paris - Sundries(Mauritius Embassy - Paris - Personal A/C(Mauritius Embassy - Washington -Sundries3Mauritius High Commission - Kuala Lumpur - Sundries6Ministry of Agriculture - Loan to officers of AREU forAgriculture - SundriesAgriculture - Personal A/CAgriculture - Motor CarAgriculture - Motor CyclesAgriculture - Loan to Tea Board!Cane Planters And ACB - Motor Car$Cane Planters And ACB - Motor Cycles(Ministry of Public Utilities - Motor Car+Ministry of Public Utilities - Motor Cycles Cooperative Division - Motor CarIMinistry of Economic Development & Regional Co-operative (MEPD)- Sundries:Ministry of Finance and Economic Development - Deposit IRP810910041National Transport Authority - Dishonoured cheque:Ministry of Industry & Commerce - Motor Car Stock ExchangeJMaster & Registrar - Judicial - Human Rights & the conduct of a Fair Trial85001002850010038500100885001014850010158500101685001017850010188500101985001020=Ministry of Tourism & Leisure - Advance A/C P Mr A K Seetaram;Ministry of Tourism & Leisure - Advance A/C P Mrs U Ramlall>Ministry of Tourism & Leisure - Advance A/C P Mrs C Bissumbhur81059008 Curratelle821270024Ministry of Tourism & Leisure - Deposit A/C Mr Paya*Mortgages, Inscriptions and Transcriptions;Tax on Financial and Capital Transactions -Miscellaneous 8Other Non Recurrent Taxes on Property Taxes on Property Land Conversion taxExcise Duties - Miscellaneous'Taxes on Specific Services and Gambling,Betting Taxes on Horse Racing, Football,etc *Gaming Taxes on Casinos and Gaming Houses Passenger Fee on Air Tickets Licence Fees0Incorporation & Lodging Fees, Search Duty, etc. Freeport LicencesLicence Fees - Miscellaneous Customs Duties #Temporary Solidarity Levy on Hotels Special Contribution from HotelsSocial Security Contributions .Employee Contribution under New Pension Scheme8 Capital Grant from Government of the Republic of Greece?Capital Grant from Government of the People's Republic of China6Capital Grant from Government of the Republic of India&Capital Grant - EDF-Waste Water Sector7Capital Grant - EDF-Decentralised Cooperation Programme8Capital Grant - EDF-General Budget Support under 9th EDF,Capital Grant - EDF- Sugar Sector (Reliquat)<Capital Grant - EDF - Fluctuation in Exports Earnings (FLEX)<Capital Grant - EDF - General Budget Support under 10th EDF DCapital Grant - EC- Accompanying measures for Economic Restructuring9Capital Grant - Kuwait Fund for Arab Economic DevelopmentCapital Grant - Miscellaneous'Interest - Agricultural Marketing Board$Interest - Central Electricity Board"Interest - Central Water Authority(Interest - Mauritius Housing Company Ltd6Interest - Mauritius Sugar Industry Research Institute)Interest - National Transport Corporation?Interest - Mauritius Sugar Planters Mechanical Pool Cooporation"Interest - Rose Belle Sugar Estate3Interest - National Housing Development Company Ltd*Interest - Business Parks of Mauritius Ltd3Interest - Industrial and Vocational Training Board,Interest - Development Bank of Mauritius Ltd'Interest - State Investment Corporation.Interest - Mauritius Broadcasting Corporation 'Interest - Loans to Government Officers)Interest - Investment of Surplus BalancesInterest - MiscellaneousDividends - Miscellaneous-Withdrawals from Income of Quasi Corporations,Withdrawals from Income - Bank of Mauritius .Withdrawals from Income - Government Lotteries-Withdrawals from Income - Horse Racing Board 9Withdrawals from Income - Wastewater Management AuthorityJWithdrawals from Income - Information & Communication Technology AuthorityCWithdrawals from Income - Treasury Foreign Currency Management Fund7Withdrawals from Income - Financial Services Commission3Withdrawals from Income - Mauritius Ports Authority State Lands Warehouse Rent14150004Shooting and Fishing Lease14150005 Court FeesUshers' and Interpreters' Fees#Issue of Civil Status Certificates &Fees for Celebration of Civil Marriage Fees for National Identity Cards4Issue of Certificates in connection with CitizenshipRoute Air Navigation Charge Other Civil Aviation Charges .Issue of Aviation Security Identification Form-Fees for Cinema, Video and Theatre Censorship!Fumigation and Disinfection Fees Ships' Registration Fees Annual Fees Parking FeesDuty on Scales,Reimbursement towards Cost of Audit ServicesRefund of Electoral ExpensesFees for Police Services Helicopter and Aircraft ServicesIssue of PassportsIssue of Accident Report Form Central Health Laboratory FeesPharmacy Licences Overtime FeesVaccination FeesFees for Veterinary Services'Importation Fees (Agricultural Produce)Land Settlement SchemePest Control for Fruit TreesQuarantine Fees:Reimbursement towards Cost of Control Board Administration.Reimbursement towards Cost of Tobacco Research3Sterilisation, Post Mortem Analysis and Export FeesFReimbursement towards Cost of National Parks and Conservation Service Fishing Vessel Licence FeesFees for Import Permits2Permits/Fees to Operate in Marine Protected Areas .Fees for Services Provided at the Sea Food Hub4Compensation in respect of Government-owned VehiclesAssaying and Marking Fees#Pension Contribution ReimbursementsOvertime and Supervision FeesProcessing Fees Tax StampsEducation Fees!Materials Testing Laboratory FeesBuilding and Ordinance Fees)Examination fees: Driver & Motor Vehicles%Registration and Transfer of Veh< iclesIssue of Student ID Cards Survey FeeMorcellement Fee %Fees for Registration of Associations"Fees for Registration of FactoriesWork/Occupation PermitRecruitment Licence Commission on Curatelle DepositsProvision of Briefs to CounselsReimbursement for ServicesBenefits Recovered?Reimbursement of Cost of National Pension Fund's Administration/Trade Marks, Service Marks and Collective Marks Patent FeesIndustrial Designs Archives FeesPrison Services0Sale of Copies of Judgement of the Supreme CourtSale of Overseas NewsSale of Weather Data Sale of EphemerideSale of PublicationsSale of Animal Feed Sale of Seeds/Sale of Plants, Fruits and Agricultural Produce Sale of MilkSale of Poultry and EggsSale of LivestockSale of Forest ProduceSale of Produce Sale of Sand.Sale of Maps, Reproductions and Copyright FeesSale of Farm ProduceSale of Concrete Blocks*Sale of Drugs, Serum and Sundry AppliancesSale of Stores*Miscellaneous Sales of Goods and Services 4Miscellaneous Sales of Goods and Services - JudicialNMiscellaneous Sales of Goods and Services - Independent Broadcasting Authority8Miscellaneous Sales of Goods and Services - Meteorology HMiscellaneous Sales of Goods and Services - Land Transport and Shipping 3Miscellaneous Sales of Goods and Services - Police 3Miscellaneous Sales of Goods and Services - Health 8Miscellaneous Sales of Goods and Services - Agriculture 6Miscellaneous Sales of Goods and Services - Fisheries 4Miscellaneous Sales of Goods and Services - Treasury5Miscellaneous Sales of Goods and Services - EducationAMiscellaneous Sales of Goods and Services - Public Infrastructure3Miscellaneous Sales of Goods and Services - Labour 2Miscellaneous Sales of Goods and Services - Legal 9Miscellaneous Sales of Goods and Services - Fire Services>Miscellaneous Sales of Goods and Services - Housing and Land VMiscellaneous Sales of Goods and Services - Rental of Government Property ( Buildings)NMiscellaneous Sales of Goods and Services - Overpayment Made in Previous YearsKMiscellaneous Sales of Goods and Services - Commission on Salary Deductions9Miscellaneous Sales of Goods and Services - Miscellaneous(Fines, Penalties and Forfeits - Judicial-Fines, Penalties and Forfeits - MRA (Customs)2Road Transport - Penalty Fees for Parking Offences(Fines, Penalties and Forfeits - TreasuryJFines, Penalties and Forfeits - Miscellaneous - Other Revenue Departments 0Other Miscellaneous, incl. Unidentified Revenues Salary Ajustment / Compensation3Allowance icw internship(pre-registration training)2111001021110011Other Staff CostPassage BenefitsMaintenance - Rivers/Canals22060011#Maintenance - WTRT (Civil Aviation)#Cleaning Services - Laundry Sevices SECURITY OVERSEAS TRAVEL Fees icw Parole BoardFees icw Oracle License22120023%Fees icw Capacity Building Programme 22120024"Fees to Oriental Language Teacher22120025:Fees icw Information Security Management Standards (ISMS)22120026Fees to Interpreters22120027,Studies for reviews of Urban outline schemes%Studies for detailed planning schemes)Studies on water resources & development 0SCIENTIFIC AND LABORATORY EQUIPMENT AND SUPPLIES#Laboratory apparatuses and supplies#Chemical and disinfection materialsAccomodation costs Passage costsSports Equipment & Materials;Personal Secretariat of Retired President /Governor General/Personal Secretariat of Retired Vice PresidentStipend)Material for production of livestock feedService charges&Satelite Communication services chargeManagement/Service charges National Day CelebrationBranding of MauritiusAwareness Campaign)Government Online System (operating cost) Privy CouncilTruth & Justice Commission'Women & Cildren's Solidarity Programme,Expenses related to Counter Terrorism CentreRunning cost of Security Unit"Running Expenses of Drop-in-Centre(Running Expenses of Shelter for Children4Community and Micro Enterprise Development Programme5Contribution towards cost of UN Technical Assistance SSubsidies - Free Travel Schemes for Students,Old age pensioners and disable personsSubsidies - CEBSubsidies - APEXOM25210006,Current Grant to International Organisations@Contribution to Commonwealth Magistrates and Judges AssociationCContribution to International Union for the Conservation of NatureContribution to South CentreCapital Grant - IOC Secretariat/Current Grant - Municipal Council of Port Louis-Current Grant - Municipal Council of Curepipe263120024Current Grant - Municipal Council of Vacoas/ Phoenix26312003:Current Grant - Municipal Council of Beau Bassin/Rose Hill263120042Current Grant - Municipal Council of Quatre Bornes26312005DCurrent Grant - District Council of Pamplemousses/Riviere du Rempart26312006.Current Grant - District Council of Moka/Flacq263120076Current Grant - District Council of Grand Port/Savanne263120080Current Grant - District Council of Black River 26312009ACurrent Grant - Local Authorities for control of affixing posters26312010*Current Grant - Fashion & Design Institute9Current Grant - Nelson Mandela Centre for African Culture26313101'Current Grant - Islamic Cultural Centre263131027Current Grant - Mauritius Marathi Cultural Centre Trust263131036Current Grant - Mauritius Telegu Cultural Centre Trust263131045Current Grant - Mauritius Tamil Cultural Centre Trust26313105/Current Grant - Mauritian Cultural Centre Trust26313106'Current Grant - Farmers Training School263131082Current Grant - FARC (Crop Protection Development)26313109Current Grant - MSPCA263131100Local Authorities, RRA and Extra Budgetary UnitsVCurrent Grant - Salary Adjustment/Compensation - parastatal/statutory bodies, and RRA/Capital Grant - Municipal Council of Port Louis-Capital Grant - Municipal Council of Curepipe263220024Capital Grant - Municipal Council of Vacoas/ Phoenix26322003:Capital Grant - Municipal Council of Beau Bassin/Rose Hill263220042Capital Grant - Municipal Council of Quatre Bornes26322005DCapital Grant - District Council of Pamplemousses/Riviere du Rempart26322006.Capital Grant - District Council of Moka/Flacq263220076Capital Grant - District Council of Grand Port/Savanne263220080Capital Grant - District Council of Black River 26322009(Capital Grant - Apravasi Ghat Trust Fund+Capital Grant - Fashion & Design Institute+Capital Grant - Gaming Regulatory authority26323020GCapital Grant - National Council for Rehabilitation of disabled personsACapital Grant - Training and employment of disabled persons Board9Capital Grant - Nelson Mandela Centre for African Culture26323101'Capital Grant - Islamic Cultural Centre263231027Capital Grant - Mauritius Marathi Cultural Centre Trust263231036Capital Grant - Mauritius Telegu Cultural Centre Trust263231045Capital Grant - Mauritius Tamil Cultural Centre Trust26323105/Capital Grant - Mauritian Cultural Centre Trust26323106Maurice Ile Durable FundFood Security Fund-Human resource and Knowledge Development FundLocal Infrastructure Fund/Manufacturing adjustment & SME Development Fund Social Housing Development Fund+Assistance and training of disabled personsBasic Retirement PensionBasic Widows PensionBasic Invalidity PensionBasic Orphans PensionChild AllowanceOther Basic Pension OTHER EXPENSEPOther Current Transfers - Shelter for Women & Children in Distress - Forest Side)Other Current Transfers - Medical councilNOther Current Transfers - Secretariat Indian Ocean Regional Port State ControlCOther Current Transfers - National Federation of Young Farmers Club$Other Current Transfers - Chrysalide$Other Current Transfers - Veterinary282110296Other Current Transfers - Mauritius Co-operative Union28211030OOther Current Transfers - Mauritius Livestock Marketing Co-operation Federation28211031ROther Current Transfers - Mauritius agricultural < Marketing Co-operation Federation282110320Other Current Transfers - Co-operative Societies28211033*Other Current Transfers - Action Familiale28211034Other Current Transfers - MFPA28211035Other Current Transfers - MMHA282110365Other Current Transfers - Mauritius Red Cross Society28211037*Other Current Transfers - Heart Foundation28211038COther Current Transfers - PTA (State and Private Secondary Schools)28211039/Other Current Transfers - PTA (Primary schools)28211040Other Current Transfers - MSSSA28211041%Other Current Transfers - Youth Clubs282110426Other Current Transfers - Mauritius Scouts association28211043%Other Current Transfers - Girls Guide28211044+Other Current Transfers - St John Ambulance28211045 Other Current Transfers - MACOSS282110461Other Current Transfers - Lois Lagesse Trust Fund28211047=Other Current Transfers - Society for the welfare of the Deaf282110482Other Current Transfers - Probation Home for Girls282110493Other Current Transfers - Probation Hostel for Boys28211050-Other Current Transfers - Women's Association282110514Other Current Transfers - NGOs - HIV/AIDS prevention28211052&Other Current Transfers - Link to Life282110532Other Current Transfers - Dr Idriss Goomany Centre28211054/Other Current Transfers - Alzheiner Association282110556Other Current Transfers - Other Cultural OrganisationsQOther Current Transfers - Registration Duty refund on NHDC Low Cost Housing Units28212017DOther Current Transfers - Accompanying Measures for Sugar sector-VRS28212018<Other Current Transfers - DCP for Socio Economic Empowerment28212019Other Current Transfers - MSIRI7Other Current Transfers - MSIRI icw Mauritius Herbarium5Other Current Transfers - MSIRI icw La Revue Agricole0Other Current Transfers - MSIRI icw Food Company9Other Current Transfers - National Empowerment Foundation<Other Current Transfers - State Property Development Co. Ltd@Other Current Transfers - Agricultural Technogy Diffusion Scheme1Other Capital Transfers - Lois Lagesse Trust Fund=Other Capital Transfers - Society for the Welfare of the Deaf9Other Capital Transfers - National Empowerment FoundationZOther Capital Transfers - Contribution to NSF for the assitance to Victims of Sale by Levy?Other Capital Transfers - Upfront Grant Scheme on Housing LoanBOther Capital Transfers - Casting of Roofs slabs/Building MaterialXOther Capital Transfers - Compensation for the relocation of inhabitants of Mare ChicoseHOther Capital Transfers - MMA -Rehabilitation of Central Slaughter HouseLOther Capital Transfers - Accompanying Measures for Sugar Sector (Derocking)HOther Capital Transfers - Accompanying Measures for Manufacturing sector28225004$Construction of Shelter for Children31111007!Upgrading of Shelter for ChildrenConstruction of Chanceries3Construction of Mauritius Maritime Training Academy#Construction of Area Control Centre!Construction of Creativity Centre!Construction of Helicopter Hangar;Construction of 'Maisons des Eleveurs/Maisons des Pecheurs'#Construction of Fish Auction Market"Construction of Marine Park CentreEmmanuel Anquetil Building"Construction of Conference Centres*Electricity supply iro Government projectsUpgrading of Chanceries0Upgrading of Mauritius Maritime Training Academy Upgrading of Area Control CentreUpgrading of Creativity CentreUpgrading of Helicopter Hangar8Upgrading of 'Maisons des Eleveurs/Maisons des Pecheurs' Upgrading of Fish Auction MarketUpgrading of Marine Park Centre+Refurbishment of Emmanuel Anquetil BuildingUpgrading of Conference CentresAcquisition of ChanceriesFConstruction of Site Infrastructure for Rehabilitation of sugar CampsDrilling of BoreholesConstruction of Farm BuildingConstruction of WallsConstruction of Market Fairs Construction of Shelter & GantryBConstruction of Espace Culturel et Artistique,Chateau Mon PlaisirNew City at Highlands Project#Land based Oceanic Industry ProjectBUpgrading of Site Infrastructure for Rehabilitation of Sugar CampsUpgrading of BoreholesReopening of Boat Passage%Embellishment of Infrastructural WorkUpgrading of farm buildingUpgrading/Improvement of WallsUpgrading of Market FairsUpgrading of Shelter & Gantry?Upgrading of Espace Culturel et Artistique,Chateau Mon Plaisir&Upgrading of Other Transport Equipment(Acquisition of Other Transport Equipment2Upgrading of High Tech and other Medical Equipment!Upgrading of Irrigation Equipment31122409%Upgrading of Land Surveying Equipment31122410Upgrading of CCTV31122411Upgrading of Nautical Equipment31122412Upgrading of Printing Equipment311224134Acquisition of High Tech and other Medical Equipment#Acquisition of Irrigation Equipment%Aquisitionof Land Surveying EquipmentAquisition of CCTV Aquisition of Nautical Equipment Acqusition of Printing Equipment+Aquisition of Other Machinery and Equipment LAVIM Project!National Identity Card/Smart CardE-Business PlanUpgrading of GOC)Upgrading of Criminal Intelligence SystemIImprovement/Upgrading /Rehabilitation of rivers /Beaches/Mountains/Islets>Improvement/Upgrading /Rehabilitation of Public & other SitesCleaning of EnvironmentMImprovement/Upgrading /Rehabilitation/Embelllishment of Infrastructural WorksLoans (Reimbursement)General Government32140001-32140099Reimbusement of loan - IVTB32140100 -32140199Other Depository Corporations32140200 -32140299Reimbusement of loan - DBM LtdFinancial Corporations (NEC)32140300 -32140499Reimbusement of loan - SIC Ltd4Reimbusement of loan - Mauritius Housing Company Ltd Nonfinancial Corporations (NEC)32140500 -321406993Reimbusement of loan - Agricultural Marketing Board6Reimbusement of loan - Business Parks of Mauritius LtdReimbusement of loan - CEB Reimbusement of loan - CWAReimbusement of loan - MSIRIReimbusement of loan -SPMPCReimbusement of loan -NHDCReimbusement of loan -NTC.Reimbusement of loan - Rose Belle Sugar EstateReimbusement of loan - MBC Households 32140700 -32140799Repatriation ExpensesLoans (Disbursement)32145001-3214509932145100 -3214519932145200 -3214529932145300 -32145499Loan to SIC Ltd32145500 -32145699 Loan to CEB Loan to CWA Loan to MSIRI Loan to SPMPC Loan to NHDC Loan to NTC Loan to MBC32145700 -321457993Loan for Infrastructure Development at Riche TerreShares and Other Equity Sales1Equity Sales / Privatisation - Mauritius Post Ltd=Equity Sales / Privatisation - Mauritius Housing Company Ltd3Equity Sales / Privatisation - Airport of Mauritius3Equity Sales / Privatisation - Airport of Rodrigues#Equity Sales / Privatisation - NHDC>Equity Sales / Privatisation - Business Parks of Mauritius Ltd<Equity Sales / Privatisation - State Development Company Ltd6Equity Sales / Privatisation - Tourist Village Co Ltd,Equity Sales / Privatisation - Air Mauritius!Shares and Other Equity Purchase4Equity Purchase / Participation - Mauritius Post Ltd@Equity Purchase / Participation - Mauritius Housing Company Ltd6Equity Purchase / Participation - Airport of Mauritius6Equity Purchase / Participation - Airport of Rodrigues&Equity Purchase / Participation - NHDCAEquity Purchase / Participation - Business Parks of Mauritius Ltd?Equity Purchase / Participation - State Development Company Ltd9Equity Purchase / Participation - Tourist Village Co Ltd/Equity Purchase / Participation - Air MauritiusTransfer of Assets#Transfer of Funds from Special FundRepurchase by the IMF#Securities other than shares(Issue)Domestic Capital MarketTreasury Bills (above the line)Treasury Bills (below the line)Treasury Notes (above the line)Treasury Notes(Below the line) 'Securities other than shares(Long term)33240001-3324004933240050-3324009933240100-33240149Loan from Government of Japan33240150-3324019933240200-3324029933240300 -33240399#Loan from Africa< n Development Bank ?Loan from Internaional Bank for Reconstruction and Development6Loan from ARAB Bank for Economic Development in Africa1Loan from OPEC Fund for International Development*Loan from European Investment Bank (E.I.B)9Loan from International Fund for Agricultural Development7Loan from International Development Association (I.D.A)+Loan from European Development Fund (E.D.F)!Loan from Nordic Development Fund Loan from Nordic Investment Bank33240400 -332404993Loan from Kuwait Fund for Arab Economic Development2Loan from Agence Francaise de Development (France)3Loan from Japan Bank for International Co-operation4Loan from Merrill Lynch Pierce Fenner and Smith Inc0Loan from Kreditanstalt Fur Wiederaufbau(K.F.W.)0 Amortisation of loans from Foreign Governments 33245001-3324504933245050-3324509933240500-3324514933245150-3324519933245200-3324529933245300 -3324539933245400 -33245499CFisheries Division - Fisherman Investment Trust - Advance Motor Car&Ministry of Housing - Housing Projects:Ministry of FinanceAdv M/Car - Financial Reporting Council8106207681001005/Treasury - Dishonoured Cheques- Ex Customs DeptFisheries Division - SWIOFP#Mauritius Musems Council -Motor Car%Mauritius Musems Council -Motor Cycle Free code2521000526313107Subscription to IBRDSubscription to IFC9Subscription to Multilateral Investment Guarantee AgengySubscription to ADBHSubscription to Eastern and Southern African Trade and Development BankSubscription to COMESA Fund*Securities other than shares(Reimbusement)'Loan from African Development Fund -ADFPMinistry of Public Utilities - Energy efficiency and Energy Conservation ProjectArts & Culture - Mega Show)Prime Minister's Office - World Aids Day82029006WMinistry of Agro-Industry - Capacity Building Sustainable Land Management (Environment);MoEHRD - Special Projects (National Empowerment Foundation)84XLN00184XWA00184XNY00184XAN00184XND00184XCA00184XCN00184XGV00184XPR00184XAD00184XBE00184XMW00184XMU00184XRO00184XKL00184XIS00184XUN00184XBR00184XPA00184XBJ001j(This list includes items existing as of date of publication of this manual and will be updated quarterly)Rental of Land7Ministry of Education - Region 1 Advance A/C Motor CarTreasury -Personal Account81001008GPrime Minister's Office DHA - Women and Children Solidarity programme .Meteorological Department - Dishonoured cheque, Meteo - A/C 'P' Mr Pooparlen Payaniandi OMC-RFUND OF ADV.M.CAREmployment Division-Motorcycles.Defence and Home affairs - Dishonoured ChequesERT- Motor Car7NTA - ADVANCE A/C "LOSSES" ROAD TRANSPORT COMMISSIONER"Supplies Division - Advance Salary#Civil Status Division - Motor Cycle3Regional Co-operation (M/Foreign Affairs - Sundries@LTS-Adv no 90 of 2008/09 -The Mauritius Shipping Corporation Ltd(Treasury - Pensioners- Advance Motor CarFOR -UNESCO -SundriesMOA Refund of Adv Motorcar SPWF&MOF - EX-SERVICES TRUST FUND ADV M/CAR CPU-Motor Car,MINS OF INDUSTRY(MAURITIUS RESEARCH COUNCIL)(MIN OF BUSINESS,ENTERPRISE &COOP (SEHDA),MIN OF INDUSTRY- RAJIV GANDHI SCIENCE CENTREDPP-Advance A/c "P' Sattyajit DPP-Motor CarPMO-Secretariat Aids Motor Car3MSI-Mins of Social Integration & Economic-Motor Car Treasury - RDA-Advances JUD- Municipal Fines Meteo-'Clinton Initiatives'- MET-UNEP- Project Clearing House Mechanism/ Ministry of Agro Industry - Special Projects" MOA Pig Farmers Solidarity Fundg Ministry of Education and Human Resource Development - Zone Inclusive and Integrated Strategy (ZIIS)> MOF - Regional Multidisciplinary Centre of Excellence(RMCE)0 PMO- DHA- National Aids Secretariat Mauritius> PMO DHA - CONSULTANCY FEES FRO PRISON DEPT FINANCED BY UNDP NDU - Special Projects. Arts & Culture - Special Culture Programme% Arts & Culture - External Funding? Arts & Culture - Overtime Expenses from Private Enterprises% Arts & Culture - Special Projects5 Commerce Division - The Mentoring Services SchemeY Commerce Division - The Refurbishment and Renovation Scheme for Small & Medium Hotels8 Commerce Division - Dep A/c Fee for AGOA Certificate MOS - Special Projects& MOS - Social Aid Exclusion Account9 Treasury-A/c Short Term Borrowings from Special Funds Attorney General - Curatelle CPU - Sundries* Public Bodies Appeal Tribunal- Sundries DPP-SUNDRIES- PMODHA- National Aid Secretariat -SundriesE MSI-Ministry of Social Integration & economic Empowerment-Sundries Treasury - Sundries special TRY- Curatelle: TRY- Human Resource,Knowledge and Arts Development Fund TRY- Food Security Fund TRY- Maurice Ile Durable Fund! TRY- Local Infrastructure Fund9 TRY- Manufacturing Adjustment and SME Development Fund' TRY- Social Housing Development Fund PMO - Cyclone Relief Fund TRY-SPINAPTRY-IFAD MARINE TRY-ENERGYTRY-HEALTH REVIEWTRY-GLOBAL FUND92XAD00192XAD00292XAN00192XAN00292XBE00192XBE00292XBJ00192XBJ00292XBR00192XBR00292XCA00192XCA00292XCN00192XCN00292XIS00192XIS00292XLN00192XLN00292XND00192XNY00192XNY00292XPA00192XPA00292XWA00192XWA00292XKL00192XKL00292XGV00192XGV00292XPR00192XPR00292XMU00192XMU00292XMW00192XMW00292XMA00192XMA00292XUN00192XRO001$Imp warr no 001-MR PRITHVIRAJ GOPAUL$Imp warr no 100-MR PRITHVIRAJ GOPAUL!Imp warr no 001-MR MOTEE RAMREKHA!Imp warr no 100-MR MOTEE RAMREKHA$Imp warr no 001-MRS JAIANTEE GOOLJAR2Imp warr no 002-MRS MARIE CLAUDETTE BLANDINE FELIX2Imp warr no 100 MRS MARIE CLAUDETTE BLANDINE FELIX$Imp warr no 101 MRS JAIANTEE GOOLJAR&Imp warr no 102 MISS SHILLA DEVI SONAH)Imp warr no 001-MR RAMAHWATH FOOLJHURREEA)Imp warr no 100 MR RAMAHWATH FOOLJHURREEA$Imp warr no 001-MRS SAFINAZ VARSALLY,Imp warr no 002-MRS BIBI SHIREEN MAUDARBOCUS'Imp warr no 100 MRS SHIREEN MAUDARBOCUS$Imp warr no 101 MRS SAFINAZ VARSALLY'Imp warr no 001-MR PREMNATHSING JOKHOO&Imp warr no 100-MR PREMNATHSING JOKHOO$Imp warr no 001-MRS KULYANEE RUMJEET&Imp warr no 002-MR DEVENCOOMAR SOONDUR#Imp warr no 003-MR BHOOMESWAR BENNY#Imp warr no 004-MR CHANDAN BHOOTOOA#Imp warr no100-MRS KULYANEE RUMJEET"Imp warr no101-MR CHANDAN BHOOTOOA#Imp warr no102-MR BHOOMESHWAR BENNYImp warr no 001-MR ASLUM JEEWAImp warr no 100 MR ASLUM JEEWA)Imp warr no 001-MR MOHAMMAD IQBALADEKAREE*Imp warr no 100-MR MOHAMMAD IQBAL ADEKAREE#Imp warr no 001-MR COVEELEN NAICKEN)Imp warr no 002-MRS MARLENE NG CHEONG KAI#Imp warr no 100 MR COVEELEN NAICKEN-Imp warr no 001-MR ASSLAM YOUSOUF HAJEE OOMAR-Imp warr no 100 MR ASSLAM YOUSOUF HAJEE OOMAR$Imp warr no 101 -MR KRISHNA SEETARAM'Imp warr no 001-MRS LILAVATHI RAGAVALOO$Imp warr no 002 MR PARMANAND TEELUCK%Imp warr no 003-MRS BHOOMEEKA RAMDIAL$Imp warr no 100 MR PARMANAND TEELUCK(Imp warr no 001-MRS JHOTEE DEVI NEMCHAND(Imp warr no 100-MRS JHOTEE DEVI NEMCHAND#Imp warr no 001-MRS DAMEENEE GOCOOL#Imp warr no 100-MRS DAMEENEE GOCOOL*Imp warr no 001-MRS MAUREEN FABIOLA MOUTOU'Imp warr no 002-MRS BIBI NAZIA BUNDHOO!Imp warr no100 MRS RAVINA DULJEET%Imp warr no101 MRS BIBI NAZIA BUNDHOOImp warr no 001-MRS EGA VEERENImp warr no 100 MRS EGA VEEREN%Imp warr no 001-MRS JACQUELINE MOCUDE%Imp warr no 100 MRS JACQUELINE MOCUDE%Imp warr no 101 MRS JACQUELINE MOCUDE#Imp warr no 001-MR HASSEN DENMAMODE"Imp warr no100 MR HASSEN DENMAMODE'Imp warr no 001-MRS AH CHIN HOW TAM FAT$Imp warr no 002-MRS NOORJAHAN RUMMUN'Imp warr no 100 MRS AH CHIN HOW TAM FAT$Imp warr no 101 MRS NOORJAHAN RUMMUN!Imp warr no 001-MS PREETI TEELUCK'Imp warr no 002-MRS RAMESHWAREE SOOBHUG'Imp warr no 100-MRs RAMESHWAREE SOOBHUG Imp warr no 001-MR RESHAD RUMZANImp warr no100 MR RESHAD RUMZANImp warr no 001-MR RAFICQ NABEEImp warr no 100 MR RAFICQ NABEE&Imp warr no 001 MRS IWANTEE DEVI GOPEE0Imp warr no 002-MRS KWAN SUN KIAY CHUNG CHUN LUN< 1Imp warr no 100 -MRS KWAN SUN KIAY CHUNG CHUN LUN$Imp warr no 101 - MRS ANJANA BUNDHOO%Imp warr no 001-MR VINOD GUNGABISSOON+Imp warr no 002-MISS GOINDAMAH P V MUNGAPEN%Imp warr no 003-MR BHAI INTEAZ DAROGA&Imp warr no 003-MR MAHMAD IQBAL SUFFEE$Imp warr no 005-MR SANTARAM PURUSRAM,Imp warr no 100- MISS GOINDAMAH P V MUNGAPEN$Imp warr no 101-ROZEEDA BANON DAUHOO&Imp warr no 102- MR VINOD GUNGABISSOON'Imp warr no 103 -MRS L.Y.C. LAN YAN LUN%Imp warr no 104 -MR SANTARAM PURUSRAM#Imp warr no 001-MR SANTARAM SOORKEA"Imp warr no 002-MR NIRMAL MANNARAM/Imp warr no 003-MRS BIBI SAIRA BANU RUHOMATALLY-Imp warr no 004-MR CHAN TSE SUNG CHANSHIN KAN+Imp warr no 005-MRS BINDUMATEE CHEENEEBASH#Imp warr no 100 MR SANTARAM SOORKEA"Imp warr no 101 MR NIRMAL MANNARAM,Imp warr no 102 MRS BINDOOMUTTEE CHEENEEBASH-Imp warr no 103 MR POORNAH SINGH SREEKEESSOON,Imp warr no 001-MR AMEENAH KHODABOCUS-SUDDOO-Imp warr no 100 MRS AMEENAH KHODABOCUS SUDDOO*Imp warr no 001-MRS BHARAUTEE DEVI RAMYEAD*Imp warr no 100 MRS BHARAUTEE DEVI RAMYEAD#Imp warr no 001-MR AMEECHUND BHADYE#Imp warr no 100 MR AMEECHUND BHADYE%Imp warr no 001-MR GOOROODEV NUNDLALL0Imp warr no 002-MISS ASSOON YIN CHUNG NGAN CHUNG%Imp warr no 100 MR GOOROODEV NUNDLALL(Imp warr no 101 MR RAJENDRU KUMAR KEJIOU-Imp warr no 102 MS ASOON YIN CHUNG NGAN CHUNG%Imp warr no 001-MRS TSE NGO HO TU NAM Imp warr no 002-MR SAJAN KISHTOO*Imp warr no 003-MISS TEKESHWAREE UMROWSING%Imp warr no 004-MRS TSE NGO HO TU NAM%Imp warr no 100 MRS TSE NGO HO TU NAM$Imp warr no 001-MR SHIVANAND KOONJUL$Imp warr no 100-MR SHIVANAND KOONJUL#Imp warr no 001-MR JAY KUMAR KASARY&Imp warr no 100 MRS ROOPWONTEE KALLOO Imp warr no 001-MR SAHID CHOOMKAImp warr no 100-MRS GEETA NAIK(Imp warr no 101-MRS CHELLAMBAYE VIRASAMI$Imp warr no 102-MRS SHAMEEM MOORADUN%Imp warr no 103-MR VINOD GUNGABISSOON&Imp warr no 001-MR RENGANADEN MUNISAMY)Imp warr no 002-MR VIJAY KUMAR SOONARANE-Imp warr no 003-MRS YOOSREEN BIBI MOHUMUDALLY$Imp warr no 004-MR SATIANAND BABAJEE#Imp warr no 005-MR PRATAB PURMISSUR&Imp warr no 006-MR CLIFTON STENIO WADE&Imp warr no 007-MRS AYESHA BIBI MOTALA'Imp warr no 001-MR CHANDRAKANT RAMPEARA"Imp warr no 009-MR SOOMAN RAMCHURN"Imp warr no 010-MR DEVANAND MUNGRA&Imp warr no 100-MR RENGANADEN MUNISAMY(Imp warr no 101-MR VIJAY KUMAR SOONARANE"Imp warr no 102 MR SOOMAN RAMCHURN$Imp warr no 103 MR SATIANAND BABAJEE$Imp warr no 104 MR PRATAB PURMAISSUR&Imp warr no 105 MR CLIFTON STENIO WADE1Imp warr no 106 MISS MARIE DESIREE CINDY RAMOOLOO"Imp warr no 107 MR DEVANAND MUNGRA'Imp warr no 108 MR CHANDRAKANT RAMPEARA%Imp warr no 109 MRS CHANDANEE DOOBALY)Imp warr no 110 MRS SULOCHNA MAHABIRSINGH$Imp warr no 001-MR CHETANAND RAMHOTA$Imp warr no 100 MR CHETANAND RAMHOTA(Imp warr no 001-MR NUNDKUMAR LALL GOPAUL(Imp warr no 100 MR NUNDKUMAR LALL GOPAUL'Imp warr no 001-MRS BIBI SANBEE BOODHUN#Imp warr no 100 MRS S CHOO BOX SANG!Imp warr no 001-MR RANDEER KURMOO!Imp warr no 100 MR RANDEER KURMOO=Imp warr no 001-MRS DOMINIQUE FABIOLA ORNELLA SERAULLY-FANFAN%Imp warr no 002-MR NITIN KUMAR CAUSYImp warr no 100 MR NITIN CAUSY$Imp warr no 001- MR JUGDUTH RAMNAUTH&Imp warr no 002- MR LOUIS MAX BABYLONE&Imp warr no 003- MR YOUSOUF BABOORALLY#Imp warr no 100-MR JUGDUTH RAMNAUTH%Imp warr no 101-MR YOUSOUF BABOORALLY%Imp warr no 102 MR LOIUS MAX BABYLONE*Imp warr no 103 MISS ANNIE YELLAPAH CHETTY,Imp warr no 001-MR MARIE JACQUE DESIRE HENRI$Imp warr no 100 MR OUMESWAR JHEENGUT,Imp warr no 001-MR LOGANADEN MARKANDA MUDALI#Imp warr no 002-MR SAILESH RAMPHUL$Imp warr no 003 MRS SHIRIN NOORDALLY+Imp warr no 100-MRLOGANADEN MARKANDA-MUDALI"Imp warr no 101-MR SAILESH RAMPHUL"Imp warr no 102 MISS NISHA RAMPHUL#Imp warr no 001-MR GOOROODEV MUNBOD#Imp warr no 100 MR GOOROODEV MUNBOD&Imp warr no 001-MRS DEVIKA SREEKEESOON%Imp warr no 001-MRS SUCHITA AWOTAROWAImp warr no 003 MR FAIZAL YADUN&Imp warr no 100 MRS DEVIKA SREEKEESOON%Imp warr no 101 MRS SUCHITA AWOTAROWA!Imp warr no 001-MRSKUMARI SOHORYE%Imp warr no 002-MRS BIBI MADINA ANDRE"Imp warr no 100 MRS KUMARI SOHORYE%Imp warr no 101 MRS BIBI MADINA ANDRE(Imp warr no 001-MR JAYENDRANATH SEEGOBIN(Imp warr no 100-MR JAYENDRANATH SEEGOBIN%Imp warr no 001-MRS SHIRLEY LECORDIER+Imp warr no 002-MISS BEEBEE TASLIMAH TULLOO&Imp warr no 100 MR DEVADASSEN MOOTHIEN'Imp warr no 101 MISS SANTEEBYE SOOKEEAH(Imp warr no 001-MR ISWARCHANDRA SEECHURN(Imp warr no 100-MR iSWARCHANDRA SEECHURN*Imp warr no 001-MRS Bibi Swaleya Y RAMJAUN$Imp warr no 002-MR VIVEKANAND KEENOO0Imp warr no 100 -MRS BIBI SWALEYA YASMIN RAMJAUN%Imp warr no 101- MR VIVEKANAND KEENOO%Imp warr no 001-MRS SHERMILA RUCHCHAN&Imp warr no 100 MR S SHERMILA RUCHCHANImp warr no 001-MR ASHOK SHAM*Imp warr no 002-MR SUDARSUN SHARMA SUKHARI"Imp warr no 100 MRS REKHA SHAMLOLL!Imp warr no 001-MRS AMEETA JANKEE!Imp warr no 100 MRS AMEETA JANKEE!Imp warr no 001-MRS USHA RAMDHANY'Imp warr no 100 MRS MARIE NOELLE RUSSIE)Imp warr no 001- MRS VINETRY ELLIAH SAWMY"Imp warr no 002-MR G GUNRAZ GUNESH"Imp warr no 003-MR ISWARLALL SUJUN(Imp warr no 100 MRS VINETRI ELLIAH-SAWMY(Imp warr no 001-MRS NEEMI DEVI NIRSIMLOO(Imp warr no 100 MRS NEEMI DEVI NIRSIMLOO)Imp warr no 001-MRS W DANIELLE SAUTERELLE#Imp warr no 002-MISS KAJAL BEEKARRY-Imp warr no 003-MR ABDOOL MALLECK EHSAN KINOO'Imp warr no 004-MRS DANIELLE SAUTERELLE)Imp warr no 100-MRS W.DANIELLE SAUTERELLE'Imp warr no 101-MR A.I.RIAZ NOORMAHAMOD'Imp warr no 001-MRS FAROOZIA BIBI KORIM'Imp warr no 100 MRS FAROOZIA BIBI KORIM'Imp warr no 001- MRS KAMALAWATEE HARREE#Imp warr no 002-MISS BIBI KHOYRATTY,Imp warr no 003-MISS M FRANCOISE P KHEE CHOY$Imp warr no 100 MRS KAMLAWATEE HAREE,Imp warr no 101 MISS M FRANCOISE P KHEE CHOY"Imp warr no 102 MRS LI YOON LI SIK*Imp warr no 001-MRS NASHREEN BIBI NOBEEBUX%Imp warr no 100 MRS NASHREEN NOBEEBUX&Imp warr no 001-MR MOHAMMAD IQBAL EDOO!Imp warr no 100 MR VIJAY KUBAREEA'Imp warr no 001-MR HEEMANSING RAMLUGUN%Imp warr no 101-MR HEEMANSIN RAMLUGUN&Imp warr no 001-MRS NIRMALA SERVANSING&Imp warr no 100 MRS NIRMALA SERVANSING"Imp warr no 001-MRS RAMBHA THAKOOR$Imp warr no 002-MR STEEVE CHELLEMBEN#Imp warr no 003-MRS RAKHEE TAHALOOA"Imp warr no 100-MRS RAKHEE GHOORUN$Imp warr no 100-MRS SOBAH BASANT RAI$Imp warr no 001-MRS MAYA DEVI DONDEE$Imp warr no 100 MRS MAYA DEVI DONDEE&Imp warr no 001-MRS ZEIBUNNISSA PEEROO&Imp warr no 100-MRS ZEIBUNNISSA PEEROO"Imp warr no 001-MRS ANJANA BUNDHOO%Imp warr no 001-MRS SHEILA DEVI BADRI%Imp warr no 100-MRS SHEILA DEVI BADRI&Imp warr no 100 - MRS SUNGEETA DOOKHIT.Imp warr no 100-MRS SHARMILA RAMJUTTUN DULMEER%Imp warr no 102-MR VINOD GUNGABISSOONImp warr no 002-MRS SANTEEBYE Imp warr no 010-MRS NULLANEE DEVImp warr no 010-MR PRATABImp warr no 100-MRS MOBBARAK%Imp warr no 001- MRS SUNGEETA DOOKHITImp warr no 002 - MR MADHIANUN.Imp warr no 001-MRS SHARMILA RAMJUTTUN DULMEERImp warr no 001-MRS PREMILA ROY Crown agents A.G. Pension Agriculture EducationForeign AffairsHealthSocial SecurityNPFPublic InfrastructurePolicePrisonsWidowsDistrict Cashier BambousDistrict Cashier CurepipeDistrict Cashier FlacqDistrict Cashier MahebourgDistrict Cashier PamplemoussesDistrict Cashier MapouDistrict Cashier Rose HillDistrict Cashier Savanne84XMA001@ Treasury- Human Resource, Knowledge and Arts Development Fund Treasury- Food Security Fund% Treasury- Maurice Ile Durable Fund& Treasury- Local Infrastructure Fund> Treasury- Manufacturing Adjustment and SME Development Fund, Treasury- Social Housing Development Fund3 Treasury- Investment Glissement Terrain La Butte? Treasury -Investment over/under Recovery Petrol Importing co1 Treasury-Investment Price Equalisation L.P Gas9 Treasury- Investment Over/Recovery Petroleum Production) Treasury-Investment Australian Food Aid/ Treasury-Investment Rodrigues Subsidy L.P Gas/ Treasury- Investment < Rodrigues Subsidy Cement; Treasury- Investment Rodrigues Subsidy Petroleum Products/ Treasury-Investment Price Equilisation Cement+ Treasury- Investment Bus Recovery Account+Treasury - Bank Of Mauritius-Treasury BillsTreasury - Salaries AccountTreasury - Dollar A/CTreasury-EURO A/CTreasury-Japanese YenTreasury-Rec/Pay CashierTreasury-SalariesTreasury-Overseas PurchasesTreasury-Govt PensionTreasury-Payable OrderTreasury - Oerseas Purchase$Treasury - IFAD 504 Mu Programme A/C&Treasury - Glissement Terrain La ButteTreasury - Food Aid AustralianTreasury - Government PensionsTreasury - Payable OrderTreasury - Bank Of MauritiusTreasury - Receiving Cashier6Treasury - IFAD LOAN - Rural Diversification ProgrammeE Deposits A/C Mission - Collections of Insurance Charges-Passports@Code 31112035 will not be used!Upgrading Works at Clarisse HouseUpgrading of SMF Building0Upgrading of a Multipurpose Containment Facility)Acquisition of office Space- Garden TowerHVAT Component of Investment Projects financed under Bilateral Agreements(Code 31111008 not to be used)Construction of Buoys %Setting up of Quarantine facilitiesPlacing of Buoys $Upgrading of Quarantine facilities&Upgrading of Airconditioning Equipment31122414.Upgrading of Coastal Radar Surveillance System31122415'Acqusition of Airconditioning Equipment/Acqusition of Coastal Radar Surveillance System+Reimbusement of loan - Irrigation Authority+Loan to Local Authorities (Reimbursement)u=Loan to District Council of Pamplemousses/Riviere du RempartReimbusement of loan - MPCB LtdKReimbursement of loan - Les Pailles International Convention Centre (LPICC)6Reimbursement of loan - Mauritius Shipping Corporation1Reimbursement of loan - Mauritius Sugar Authority#Miscellaneous - Recovery of ArrearsLoan to Irrigation AuthorityLoan to Local AuthoritiesLoan to MPCB Ltd:Loan to Les Paille International Convention Centre (LPICC)&Loan to Mauritius Shipping Corporation!Loan to Mauritius Sugar AuthorityQEquity Sales / Privatisation - Les Pailles International Conference Centre(LPICC)6Equity Sales / Privatisation - Road Development Co Ltd<Equity Sales / Privatisation - Development Bank of MautitiusMEquity Sales / Privatisation - SIC Special Purpose vehicle for Asset PurchaseTEquity Purchase / Participation - Les Pailles International Conference Centre(LPICC)9Equity Purchase / Participation - Road Development Co Ltd?Equity Purchase / Participation - Development Bank of MautitiusPEquity Purchase / Participation - SIC Special Purpose vehicle for Asset PurchaseSubscription to IMF (outflow)+Subscription to Fond de Solidarite Africain=Subscription to Southern African Development Community (SADC)Advances from RDA not in use6Reimbusement Loan from African Development Fund(A.D.F)7Reimbusement Loan from European Development Fund(E.D.F)5Reimbusement Loan from Nordic Development Fund(N.D.F)4Reimbusement Loan from Nordic Investment Bank(N.I.B):Reimbusement Loan from Japan for International Cooperation(Redeployment scheme in the Public Sector TRY-Passages"TRY- Allowance in lieu of Passages Rental line for Network ServicesTracking ServicesRadio Communication ServicesFees for Laboratory TestStudies on Non State Actors OVERSEAS TRAININGSubsistence Allowance Air TicketsTRAVELLING WITHIN THE REPUBLIC Passage Costs Accommodation$Control of (Stray dogs) Animal PestsQ(Aviation Security Cards and Certificates Animal Feed#Accessories for film classification/Multi Sectoral Response to HIV and AIDS Project&Running cost of Data Protection Office%ESAAMLG council of Ministre's Meeting"Productivity Improvement ProgrammeMSpecial Collaborative Programme for Support to women and children in distressDisaster Management CentreSpecial Road Safety Unit(EXTERNAL DEBT)(INTERNAL DEBT)%Subsidies - Incentives for Livestock Subsidies - Freght Rebate Scheme6Subsidies -Sugar Cane Planters (Cess Reduction Scheme)25210007 Donation to Government of India Donation to Government of HaitidContribution to the General Trust Fund for the Stockholm Convention on Persistent Organic Pollutants/Contribution to International Exhibition BureauMContribution to Organisation for Economic co-operation and Development (OECD)@Contribution to International Association of Assay Offices(IAAO)BContribution to International Fund for Cultural Diversity (UNESCO)ZContribution to Indian Ocean-South East Asian (IOSEA) Marine Turtle Conversation Programme7Contribution to International Association of Insolvency#Contribution to COMESA Fund ProjectGContribution to Regional Multi Disciplinary Centre for Excellence(RMCE)Contribution to AFRITAC South4Contribution to International - Federation on AgeingKContribution to Regional Tourism Organisations of Southern Africa (RETOSA) AContribution to Association of African Public Service CommissionsHContribution to Office of the High Commissioner for Human Rights (OHCHR)0Current Grant - Mauritius Marathi Speaking Union26313111/Current Grant - Mauritius Tamil Speaking Union26313112/Current Grant - Mauritius Telugu Speaking Union26313113:Current Grant - National Committee on Corporate Governance26313114<Current Grant - Trust Fund (Eradication of Absolute Poverty)%Current Grant - Arabic speaking Union'Current Grant - Bhojpuri speaking Union%Current Grant -Chinese speaking Union$Current Grant -Creole speaking Union$Current Grant -French speaking UnionLCurrent Grant -Centre de Lecture Publique et d'Animation Culturelle (CELPAC)<Capital Grant - Trust Fund (Eradication of Absolute Poverty)-Other Current Transfers - Matching Grant MSDC+Other Current Transfers - Sheltered Farming4Other Current Transfers - Food Crop Insurance Scheme'Transfers to International OrganisationOther Current Transfers - IBRD=Other Capital Transfers - Projects finance under loto lotteryJOther Capital Transfers - Rehabilitation of Infrastructure of NHDC EstatesZOther Capital Transfers - Implementation of Accompanying Measures for Manufacturing SectorROther Capital Transfers - CWA for the replacement of old and inefficient pipelines Other Capital Transfers - Ex DWC0Other Capital Transfers - Beach Soccer Mauritius28225005,Other Capital Transfers under FSF- Food Crop28225006.Other Capital Transfers under FSF - Livestock 28225007.Other Capital Transfers under FSF - fisheries 28225008Current Grant - Govt of Japan9Current Grant - GEF (Energy Efficiency and Conservation)BCurrent Grant - Global Fund-Fighting Aids,Tuberculosis and MalariaICurrent Grant - AFD -Programme de Renforcement des Capacits Commerciales2Current Grant - GEF(Persistent Organic Pollutants)9Capital Grant - Investment Climate Facility (e-judiciary)Interest - Special Funds:Interest - Les Pailles International Conference Centre Ltd?Interest - District Council of Pamplemousses/Riviere du Rempart)Interest - Mauritius Shipping Corporation'Withdrawals from Income - MiscellaneousSale of Ground WaterContribution from Jenfei Transfers from Special Funds/ Agriculture- PS MOA-MSA- Arbitration Costs@>Ministry of Finance - Advance A/C -Financial Intelligence Unit-Fisheries Division - A/C Dishonoured Cheques-Fisheries Division - AdvWt No 70 of 1999/2000/Government Information Service -SEC to CAB- MBCLabour - SundriesROD- A/C J. 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UKJՕw,t <only for public debt < lxx V 6PXPP? $*=(*z]4V@PY~ ul%mKxHX #<$Details required Analysis of item < " #xx W 6XPP? $Q(b]4W@ Z~ ?-CoуDX <EBU ? <   xx X 6 XPP? $(i]4X@ Z~ mҷTiNCM*X 6<7 purpose of Grant Civil Equipment Furniture Vehicles < N5 6xx Y 6P XPP? $<(]4Y@P Z~ 9#JElUX <EBU ? <   xx [ 6 XPP? $(<]4[@ @[~ pJGPX 1<2bad weather allowance,close season allowance etc < 0 1~~ \ < XPP?$(<]4\@ [~ &ICάݙX < <  ~~ ] <P XPP?$(-]4]@P \~ ܺJz  < social ass <8 xx ^ 6 XPP? $<(-]4^@ `\~ ާ1CHAhX < women's right < S xx _ 6P XPP? $(-]4_@P \~ NqG|@:X P<QRefund of bus fares to disabled children attending schools and day care centres <Pxx a 6 XPP? $(]4a@  ]~ CX P<QRefund of bus fares to disabled children attending schools and day care centres <Pxx b 6 XPP? $Z(-]4b@ ]~ g(Ϝ^@y^YS)X <NGOs< opOxx d 6P XPP? $Z(]4d@P ]~ 6%תI][68X * <+ discussed with Min of youth and sports ok< ' (  *ooc~~ e <  XPP? $(%]4e@ ^~ V- Ffԩ 6<7 From 'allowance to centenarians' and item 12-102-662 < 5 6##~~ g < XPP?$A(A]4g@ _~ 3$qEQ 5<6This is refund in respect of previous financial years< 5xx h 6P XPP? $Xz(Xz]4h@P `_~ oR9IvkGX <Through SLDC(CONSTRUCTION OF HOUSES AND PROVISION OF AMENITIES) and Trust Fund for social integration of Vul groups(support to inhabitants through NGOs) <  #xx i 6 XPP? $Xz(Xz]4i@ `~ C%BSCڊ=4X T<U Provision of developed site for construction of houses through Ministry of Housing < S TpK~~ j < XPP? 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