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Warning Text %XTableStyleMedium9PivotStyleLight16`Tabstract-07-08 'mofWorkingCAPBUD07-08 Internet.xlsSymbol TAB-07-08 FST-07-08abstract-07-08 REV-07-08 Exp-07-08Appnd IAppnd II Appnd IIaYYYYYY/Z  9zAZ \[AZ 3`6AZ 9gAZ T~AZ \}AZ >AZ .AZ cAZ bAZ PAZ ]¼AZ JAZ nAZ CAZ  *qAZ %*dAZ Y*uAZ eՐAZ DtAZ AZ AZ 9AZ >AZ sAZ AZ NAZ SAZ @nAZ .AZ DʔAZ  AZ  *uAZ .AZ %rAZ /*uAZ 7`VAZ D`fAZ S8gPAZ Y>AZ trAZ {`VAZ TAZ SAZ ^AZ  AZ `7AYYY  ;  ;g+ABSTRACT OF ESTIMATED EXPENDITURE 2007-2008 Description Project ValueEstimates 2006-2007'Revised Estimated Expenditure 2006-2007ESTIMATES 2007-2008 1st Scenario 2nd ScenarioRsVOTE 30 -- LOANSKDeputy Prime Minister's Office, Ministry of Finance & Economic DevelopmentMinistry of Public UtilitiesMinistry of Housing & Lands 7Ministry of Information Technology & TelecommunicationsTOTAL VOTE 30 - LOANS VOTE 31 -- PROJECT EXPENDITURE011. Office of the President013. The Judiciary014. National AssemblyA015. Public and Disciplined Forces Service Commissions.018. Independent Commission Against Corruption1Services under the Control of the Prime Minister 021. General 022. Police 023. Printing024. Meteorological Services#025. Government Information Service026. Mauritius Prisons Service027. Scientific Research5028. Civil Service Affairs and Administrative Reforms029. Rodrigues & Outer Islands TOTAL -- PRIME MINISTER'S OFFICEw Services under the Control of the Deputy Prime Minister, Minister of Public Infrastructure, Land Transport & Shipping031. Public Infrastructure032. Land Transport!033. National Transport Authority 034. ShippingfTOTAL -- DEPUTY PRIME MINISTER'S OFFICE, MINISTRY OF PUBLIC INFRASTRUCTURE, LAND TRANSPORT & SHIPPINGpServices under the Control of the Deputy Prime Minister, Minister of Tourism, Leisure & External Communications041. Tourism and Leisure042. Civil AviationTOTAL -- DEPUTY PRIME MINISTER'S OFFICE, MINISTRY OF TOURISM, LEISURE & EXTERNAL COMMUNICATIONSeServices under the Control of the Deputy Prime Minister, Minister of Finance & Economic Development 051. General4052. Empowerment, Poverty Alleviation and Solidarity053. Equity Participation*054. International Financial Organisations055. Central Statistics Office --STOTAL -- DEPUTY PRIME MINISTER'S OFFICE, MINISTRY OF FINANCE & ECONOMIC DEVELOPMENTbServices under the Control of the Minister of Foreign Affairs, International Trade & Cooperation061. Foreign Affairs062. CooperationGTOTAL -- MINISTRY OF FOREIGN AFFAIRS, INTERNATIONAL TRADE & COOPERATIONXServices under the Control of the Minister of Environment & National Development Unit071. Environment 072. National Development UnitJTOTAL -- MINISTRY OF ENVIRONMENT & NATIONAL DEVELOPMENT UNITKServices under the Control of the Minister of Education & Human Resources 081. General!082. Pre-Primary Education Sector083. Primary Education Sector084. Secondary Education Sector085. Tertiary Education Sector086. Human Resources087. Productivity@TOTAL -- MINISTRY OF EDUCATION & HUMAN RESOURCES?Services under the Control of the Minister of Public Utilities 091. General092. Energy Services Division093. Water Resources094. Waste Water%TOTAL -- MINISTRY OF PUBLIC UTILITIESA Services under the Control of the Minister of Local Government 101. General102. Fire Services&TOTAL -- MINISTRY OF LOCAL GOVERNMENT HServices under the Control of the Minister of Agro Industry & Fisheries111. Administration and General112. Crop Development113. Crop Research114. Livestock Development115. Food Technology$116. Non-Sugar Sector Strategic Plan117. Forestry Development-118. National Parks and Conservation Services119. Fisheries .TOTAL -- MINISTRY OF AGRO INDUSTRY & FISHERIESServices under the Control of the Minister of Social Security, National Solidarity and Senior Citizens Welfare & Reform Institutions 121. General122. Reform Institutionsm TOTAL -- MINISTRY OF SOCIAL SECURITY, NATIONAL SOLIDARITY AND SENIOR CITIZENS WELFARE & REFORM INSTITUTIONSvServices under the Control of the Minister of Women's Rights, Child Development, Family Welfare & Consumer ProtectionD131. Women's Rights, Child Development and Family Welfare TOTAL -- MINISTRY OF WOMEN'S RIGHTS, CHILD DEVELOPMENT, FAMILY WELFARE & CONSUMER PROTECTION[ Services under the Control of the Minister of Labour, Industrial Relations & Employment$141. Labour and Industrial Relations142. Employment?TOTAL -- MINISTRY OF LABOUR, INDUSTRIAL RELATIONS & EMPLOYMENTZServices under the Control of the Attorney-General, Minister of Justice & Human Rights 151. Justice & Human RightsI TOTAL -- ATTORNEY-GENERAL'S OFFICE, MINISTRY OF JUSTICE & HUMAN RIGHTS IServices under the Control of the Minister of Health and Quality of Life 161. Health162. Quality of Life@TOTAL -- MINISTRY OF HEALTH AND QUALITY OF LIFEm Services under the Control of the Minister of Industry, Small & Medium Enterprises, Commerce & Cooperatives 171. General172. Commerce 173. CooperativesTTOTAL -- MINISTRY OF INDUSTRY, SMALL & MEDIUM ENTERPRISES, COMMERCE & COOPERATIVES?Services under the Control of the Minister of Arts and Culture181. Arts and Culture%TOTAL -- MINISTRY OF ARTS AND CULTUREA Services under the Control of the Minister of Housing & Lands 191. Housing and Lands%TOTAL -- MINISTRY OF HOUSING & LANDS ZServices under the Control of the Minister of Information Technology & Telecommunications2201. Information Technology and TelecommunicationsBTOTAL -- MINISTRY OF INFORMATION TECHNOLOGY & TELECOMMUNICATIONS =Services under the Control of the Minister of Youth & Sports211. Youth and Sports#TOTAL -- MINISTRY OF YOUTH & SPORTS#TOTAL VOTE 31-- PROJECT EXPENDITURESUMMARY VOTE 30 : LOANS. 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