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Warning Text %XTableStyleMedium9PivotStyleLight16`gSheet1@Sheet2Sheet3g  RECURRENTCAPITALTOTALVOTE OF EXPENDITURE Approved Revised Actual ExpenditureVote 1Rs1-1 Office of the President #1-2 Office of the Vice-President1-3 Judicial1-4 National Assembly1-5 Government Audit Office81-6 Public and Disciplined Forces Service Commissions1-7 Ombudsman's Office+1-8 Electoral Supervisory Commission and&1-9 Electoral Commissioner's Office$1-10 Permanent Arbitration Tribunal)1-11 Local Government Service Commission1-12 Central Tender Board(1-13 Independent Broadcasting Authority/1-14 Independent Commission Against Corruption&1-15 National Human Rights Commission2Vote 2 - Services under the General Control of the2-1 Prime Minister's Office2-2 Religious Subsidy 2-3 Police2-4 Printing Department2-5 Meteorological Services2Vote 3 - Services under the General Control of the2Vote 4 - Services under the General Control of the Carried overBrought forward3Vote 5 - Services under the General Control of the Natural Resources2Vote 6 - Services under the General Control of the8 Senior Citizen Welfare and Reform Institutions2Vote 7 - Services under the General Control of the2Vote 8 - Services under the General Control of the#8-1 Ministry of Public Utilities2Vote 9 - Services under the General Control of the/ Minister of Tourism and Leisure4Vote 10 - Services under the General Control of the3Vote 11 - Services under the General Control of the3Vote 12 - Services under the General Control of the)12-1 Ministry of Civil Service Affairs3Vote 13 - Services under the General Control of the3Vote 14 - Services under the General Control of the514-1 Ministry of Women's Rights, Child Development  and Family Welfare3Vote 15 - Services under the General Control of the4Vote 16 - Services under the General Control of the416-1 Ministry of Education and Scientific Research3Vote 17 - Services under the General Control of the4Vote 18 - Services under the General Control of the #18-1 Ministry of Arts and Culture18-2 National Archives3Vote 19 - Services under the General Control of the3Vote 20 - Services under the General Control of the3Vote 21 - Services under the General Control of the4Vote 25 - Services under the General Control of theRESERVE4 TOTAL Estimates 2-6 Mauritius Prisons Service* Finance and Economic Development3-2 Economic Development74-1 Ministry of Foreign Affairs, International Trade45-1 Ministry of Housing and Lands and Ministry of39-1 Ministry of Agriculture, Food Technology and87-1 Ministry of Public Infrastructure, Land Transport and Shipping"7-2 Land Transport and Shipping#7-3 National Transport Authority,10-1 Ministry of Environment and National 311-1 Ministry of Labour, Industrial Relations and&13-1 Ministry of Tourism and Leisure-15-1 Ministry of Health and Quality of Life17-1 Ministry of Fisheries19-2 Cooperatives320-1 Ministry of Industry, Financial Services and Corporate Affairs.21-1 Ministry of Information Technology and  Telecommunications4Vote 22 - Services under the General Control of the822-1 Attorney-General's Office and Ministry of Justice4Vote 23 - Services under the General Control of the123-1 Ministry of Training, Skills Development, 3 Productivity and External Communications23-2 External Communications 23-3 Civil Aviation3Vote 24 - Services under the General Control of the#24-1 Ministry of Youth and Sports125-1 Ministry of Local Government and Rodrigues25-2 Fire Services25-3 Rodrigues3-6 Valuation Department3-7 Public Debt3-8 Contributions) Electoral Boundaries Commission33-1 Deputy Prime Minister's Office, Ministry of ! and Regional Cooperation<6-1 Ministry of Social Security, National Solidarity and -19-1 Ministry of Commerce and Cooperatives and Human Rights< Minister of Local Government and Rodrigues - Minister of Youth and Sports ; Minister of Training, Skills Development, 8 Productivity and External Communications9 Attorney-General and Minister of Justice and Human Rights7 Minister of Information Technology and" Telecommunications< Minister of Industry, Financial Services and! Corporate Affairs5 Minister of Commerce and Cooperatives; Small and Medium Enterprises, Handicraft and the  Informal Sector5 Minister of Social Security, National 9 Solidarity and Senior Citizen Welfare and " Reform Institutions0 Minister of Public Infrastructure,* Land Transport and Shipping9 Minister of Housing and Lands and Minister0 of Small and Medium Enterprises, 1 Handicraft and the Informal Sector9 Minister of Foreign Affairs, International , Trade and Regional Cooperation0 Deputy Prime Minister, Minister of. Finance and Economic Development Prime Minister* Minister of Public Utilities: Minister of Agriculture, Food Technology and Natural Resources5 Minister of Environment and National Development Unit Development Unit Employment< Minister of Labour, Industrial Relations and Employment2 Minister of Civil Service Affairs+ and Administrative Reforms% and Administrative Reforms1 Minister of Women's Rights, Child. Development and Family Welfare6 Minister of Health and Quality of Life6 Minister of Education and Scientific  Research% Minister of Fisheries, Minister of Arts and Culture3-3 Revenue Authority3-4 Treasury 3-5 Central Statistics Office2-1 Cabinet Office%2-1 Private Office and Ceremonials2-1 Defence and Home Affairs"2-1 Forensic Science Laboratory2-1 Pay Research Bureau2-1 Civil Status Division%2-1 Government Information Service3-1 Management Audit Bureau"3-1 Assessment Review Committee 3-3 Large Taxpayer Department#3-3 Custms and Excise Department 3-3 Value Added Tax Department#3-3 Registrar General Department4-1 International Trade5-1 Handicraft6-2 Reform Institutions8-1 Energy Services Division8-1 Water Resources Unit8-1 Waste Water Authority 10-1 National Development Unit11-2 Employment20-1 Companies Division!21-1 Central Informatics Bureau*21-1 Central Information System Division22-1 Tax Appeal Tribunal"22-1 Environment Appeal TribunalISSUEDRECEIVED3-3 Income Tax Department1 the Minister of Youth and Sports 2005-20063Vote 9 - Services under the General Control of the3Vote 10 - Services under the General Control of the4Vote 15 - Services under the General Control of the3Vote 16 - Services under the General Control of the4Vote 17 - Services under the General Control of the 3Vote 18 - Services under the General Control of the4Vote 20 - Services under the General Control of the( Electoral Boundaries Commission.2-8 Ministry of Rodrigues and Outer Islands"3-2 Land Transport and Shipping* Tourism, Leisure & External  Communications* Public Infrastructure, Land " Transport & Shipping4-2 External Communications, Finance & Economic Development9 Minister of Foreign Affairs, Intern< ational$ Trade & Cooperation26-1 Ministry of Foreign Affairs, International  Trade & Cooperation' Minister of Environment &' National Development Unit)7-1 Ministry of Environment & National Development Unit5 Minister of Education & Human Resources.8-1 Ministry of Education & Human Resources- Minister of Public Utilities"9-1 Ministry of Public Utilities, Minister of Local Government#10-1 Ministry of Local Government6 Minister of Agro Industry & Fisheries-11-1 Ministry of Agro Industry & Fisheries11-2 Fisheries5 Minister of Social Security, National# Reform Institutions712-1 Ministry of Social Security, National Solidarity% & Consumer Protection+ Development, Family Welfare8 Minister of Labour, Industrial Relations & Employment114-1 Ministry of Labour, Industrial Relations & Employment & Human Rights5 Attorney-General, Minister of Justice & Human Rights7 Minister of Health and Quality of Life -16-1 Ministry of Health and Quality of Life5 Minister of Industry, Small & Medium 4 Enterprises, Commerce & Cooperatives,17-1 Ministry of Industry, Small & Medium . Enterprises, Commerce & Cooperatives17-2 Commerce 17-3 Cooperatives. Minister of Housing and Lands$19-1 Ministry of Housing and Lands5 Minister of Information Technology &+20-1 Ministry of Information Technology &/Vote 21- Services under the General Control of #21-1 Ministry of Youth and Sports 2006-200742-7 Ministry of Civil Service and Administrative  Reforms0 Public Infrastructure, Land Transport  & Shippping10-2 Fire Services#13-1 Ministry of Women's Rights, . Child Development, Family Welfare & Consumer Protection#3-3 National Transport Authority,1-6 Public and Disciplined Forces Service1-5 National Audit Office515-1 Attorney-General's Office, Ministry of Justice4-3 Civil Aviation3 Tourism, Leisure & External Communications34-1 Deputy Prime Minister's Office, Ministry of 8 Solidarity and Senior Citizens Welfare &. and Senior Citizens Welfare & Reform Institutions35-1 Deputy Prime Minister's Office, Ministry of ( Finance & Economic Development5-2 Registrar General Commissions1-1 Office of the President "1-2 Office of the Vice-President1-3 The Judiciary5-3 Treasury 5-4 Central Statistics Office5-6 Public Debt5-7 Contributions5-5 Valuation Department Abstract of Estimated Recurrent and Capital Expenditure for 2007-2008, showing also the Approved and Revised Estimates of Recurrent and Capital Expenditure for 2006-2007 and the Actual Expenditure for 2005-2006 2007-2008 Revenue Authority  (1-16 Ombudsperson for Children's Office"G9 9s:R;<9>?hA-B D wE< F -H'IJOLMeO*Pz&RS9TUUWJX;Z[8]U^_M`bvc d" f ccB  ,ly+aOm  dMbP?_*+%7l&333333?'?(?)?MHP LaserJet 4L4C od,,LetterDINU"4= " d,,?&U} m)} } $ } I }  } }  } m} } I_ ;@ @  ,@ ;@  @  ,@                   @ ,@   ~ @AAAA~ @AAAAA  BCDDDE F GHI    J  JK          L L A M M N A O O O  A  A P Q RA RA S SA SA S  P T U M M N  O O O O V  P W B X"FY"FYB#YZ`6A[YfAY2&YMiM W  [[A\̿YAY\pMYA Z~ $@ b Y@@Yi[A ]B ^-\O+Y+YAZgAzlYCAY\LAYzP,.i"0 W 0 XKY%gYAYί ZsAwAY.A Y Y]i] WXlFAYB YAY ZYY YB ilFA WXYYYZYYYi ] BX0}AYMYYjZ`FA*YAY @YhYig' ]X*QAYPAYPAYZYY YPAi*QA ]XY_`ZYYYi ]XP>AYP>A_p{9A`qZYY YP>AiP>A WX\ Y" Y; YBBZbY Y" i\ ]XYAY[Y WAYʭQZbY Y[iYA WX fAY⺭YbkYקZ~ $@bb)'AY i fA ]X.AYoAY‚YZbb YoAi.A ]aXAbjXAcjXAcXXAZ~ $@ Yb Y*iXA ]Ba>bחAcWcڋ>ZCA`FAY>AYAYiחA ]d`Ab`Ac`Ac~#ZYY Y`Ai`A ]d*QAbc"PAc"cc Yi*QA ]dc_cZYYYYi TfYYgZYYYYi TfYYgZYYYh WBibhkSYbFY4GY GMZ %z/_Yq Y2YdbibExx D l.,b,|TnTbX,TX,XXXnXlTXX ,, ! 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