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Budget 2012

Budget Speech PDF Version

Programme-Based Budget Estimates 2012& Indicative Estimates 2013& 2014 - On the path of Decade 2010 - 2020, Take-off towards Sustainable Modernisation of Rodrigues.

Summary Table of Expenditure by Programme

EXPENDITURE TO BE APPROPRIATED

Office of the Clerk

Chief Commissioner's Office

Deputy Chief Commissioner's Office

Commission for Public Infrastructure & Ors

Commission for Youth & Sports & Ors

Commission for Agriculture & Ors

Commission for Health, Social Security & Ors

Commission for Water Resources & Ors

Summary of Revenue

Appendix 'A': Authority to incur expenditure

Appendix 'B': Summary of Expenditure by Programme & Economic Categories

Appendix 'C': Schedule of Grants, Subsidies and Contributions

Appendix 'D': Investment Projects (Appendix L)