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Ministry of Finance and Economic Development-PBB Budget 2010
 
 

Programme-Based Budget

Estimates 2010

And

Indicative Estimates

2011 & 2012


18 November 2009

   
  Foreword  
   
  Medium Term Macroeconomic Projections  
   
  Summary Table of Expenditure by Programme  
   
  Summary of Revenue Projections  
     
  Statement of Budgetary Central Government Operations  
   
  Government Debt & Public Sector Debt Projections  
   
 
EXPENDITURE TO BE APPROPRIATED
 
     
 
 
Office of the President
 
Office of the Vice-President
 
The Judiciary
 
National Assembly
 
   
  National Audit Office  
   
  Public and Disciplined Forces Service Commissions  
   
  Ombudsman's Office  
   
  Electoral Supervisory Commission and Electoral Boundaries Commission  
   
  Electoral Commissioner's Office  
   
  Employment Relations Tribunal  
   
  Local Government Service Commission  
   
  Central Procurement Board  
   
  Independent Broadcasting Authority  
   
  Independent Commission Against Corruption  
   
  National Human Rights Commission  
   
  Ombudsperson for Children's Office  
   
  Office of the Director of Public Prosecutions  
     
  Public Bodies Appeal Tribunal  
     
  Prime Minister's Office  
   
  Government Information Service  
     
  Forensic Science Laboratory  
     
  Pay Research Bureau  
     
  Civil Status Division  
     
  Religious Subsidies  
     
  Police Force  
     
  Government Printing Department  
   
  Meteorological Services  
   
  Mauritius Prisons Service  
   
  Deputy Prime Minister's Office, Ministry of Renewable Energy and Public Utilities  
   
  Vice-Prime Minister's Office, Ministry of Tourism, Leisure and External Communications  
   
  Vice-Prime Minister's Office, Ministry of Finance and Economic Empowerment  
   
  Ministry of Public Infrastructure, Land Transport and Shipping  
   
  Ministry of Foreign Affairs, Regional Integration and International Trade   
   
  Ministry of Industry, Science and Research  
     
  Ministry of Housing and Lands  
     
  Ministry of Local Government, Rodrigues and Outer Islands  
     
  Ministry of Social Security, National Solidarity and Senior Citizens Welfare & Reform Institutions  
   
  Ministry of Women's Right, Child Development and Family Welfare  
     
  Ministry of Education, Culture and Human Resources  
   
  Attorney General's Office  
     
  Ministry of Agro Industry, Food Production and Security  
   
  Ministry of Health and Quality of Life  
     
  Ministry of Business, Enterprise and Cooperatives  
   
  Ministry of Information and Communication Technology  
     
  Ministry for Consumer Protection and Citizens Charter  
   
  Ministry of Labour, Industrial Relations and Employment  
     
  Ministry of Environment and National Development Unit  
   
  Ministry of Civil Service and Administrative Reforms  
     
  Ministry of Youth and Sports  
   
  CENTRALISED OPERATIONS OF GOVERNMENT  
 

Centrally Managed Expenses of Government

 
 

Centrally Managed Initiatives of Government

 
 

Contingencies & Reserves

 
     
  EXPENDITURE CHARGED STATUTORILY OR
BY VIRTUE OF THE STATE OBLIGATIONS
 
 
 

Government Debt Servicing

 
 

Public Service Pensions

 
     
  REVENUE   
 

Summary of Revenue

 
 

Tax Revenue

 
 

Social Contributions

 
 

Grants

 
 

Other Revenue

 
 

 

 
  TAX EXPENDITURE  
     
 
APPENDICES
 
     
  Appendix A : Authority to Incur Expenditure  
     
  Appendix B : Statement of Transactions in Assets and Liabilities  
     
  Appendix C: Net Worth  
     
  Appendix D: Summary of Expenditure for Year 2010 by Programmes and Economic Categories  
     
  Appendix E: Schedule of Grants, Subsidies and Contributions  
     
  Appendix F: Government Debt and Public Sector Debt  
     
  Appendix G: Total External Debt  
     
  Appendix H: Total External Debt Servicing  
     
  Appendix I: Government External Debt Servicing  
     
  Appendix J: Funded Positions in Central Government  
     
  Appendix K: Staff in Post as of 1st November 2009 in Central Government  
     
     

 

 

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Last Updated: 25 November, 2009