SUMMARY TABLE OF EXPENDITURE BY PROGRAMME

Transcription

1 Programmes Office of the President 45,647 56,162 54,786 63,750 59,175 56, : Presidency Affairs 45,647 56,162 54,786 63,750 59,175 56,990 Office of the Vice-President 9,553 11,915 12,721 13,375 13,575 13, : Vice-Presidency Affairs 9,553 11,915 12,721 13,375 13,575 13,875 The Judiciary 342, , , , , , : Administration and Delivery of 342, , , , , ,000 Justice National Assembly 202, , , , , , : Parliamentary Affairs 202, , , , , ,800 National Audit Office 97, , , , , , : External Audit and Assurance 97, , , , , ,324 Services Public and Disciplined Forces Service Commissions 46,124 90,639 79,139 89,550 66,934 67, : Public and Disciplined Forces 46,124 90,639 79,139 89,550 66,934 67,144 Service Affairs Ombudsman's Office 7,422 9,640 9,041 10,337 10,573 10, : Ombudsman's Services 7,422 9,640 9,041 10,337 10,573 10,700 Electoral Supervisory Commission and Electoral Boundaries Commission 3,270 4,244 3,725 4,250 2,750 2, : Supervision of Electoral Activities 3,270 4,244 3,725 4,250 2,750 2,750 and Review of Electoral Boundaries Electoral Commissioner's Office 63, , ,798 68, ,575 69, : Electoral Services 63, , ,798 68, ,575 69,925 Employment Relations Tribunal 20,771 21,560 21,560 22,725 23,425 24, : Industrial and Employment 20,771 21,560 21,560 22,725 23,425 24,025 Dispute Resolution Local Government Service Commission 19,636 22,337 23,764 25,345 28,945 57, : Local Government Human 19,636 22,337 23,764 25,345 28,945 57,530 Resource Affairs Independent Broadcasting Authority 8,900 9,100 12,221 9,900 10,100 10, : Supervision of Broadcasting 8,900 9,100 12,221 9,900 10,100 10,200 Independent Commission Against Corruption 142, , , , , , : Combating Corruption 142, , , , , ,600 National Human Rights Commission 7,024 10,300 7,840 18,000 21,000 23, : Protection and Promotion of 7,024 10,300 7,840 18,000 21,000 23,000 Human Rights Ombudsperson for Children's Office 8,724 10,324 9,008 10,000 10,215 10, : Protection and Promotion of 8,724 10,324 9,008 10,000 10,215 10,330 Children's Rights and Interests Office of the Director of Public Prosecutions 103, ,805 96, , , , : Criminal Advisory and Litigation 103, ,805 96, , , ,500

2 Public Bodies Appeal Tribunal 8,536 12,926 13,350 13,000 13,500 14, : Determination of Appeals by 8,536 12,926 13,350 13,000 13,500 14,100 Public Officers Prime Minister's Office 2,271,102 2,560,654 2,683,327 3,030,445 2,985,875 2,881, : Prime Minister's Office 465, , , , , , : Rodrigues Development 1,805,686 1,747,226 2,011,752 2,059,100 2,019,592 2,009,800 Government Information Service 47,208 52,780 55,968 52,132 53,732 55, : Government Information Service 47,208 52,780 55,968 52,132 53,732 55,087 and Provision of International News Forensic Science Laboratory 57,068 88,609 90, ,255 83,870 85, : Provision for Forensic Services 57,068 88,609 90, ,255 83,870 85,435 Pay Research Bureau 29,757 33,145 33,145 34,100 35,200 35, : Public Sector Compensation and 29,757 33,145 33,145 34,100 35,200 35,890 HRM Policy and Strategy Civil Status Division 62,100 79,852 74,710 87,080 88,130 90, : Civil Status Affairs 62,100 79,852 74,710 87,080 88,130 90,805 Religious Subsidies 73,801 74,600 74,600 74,600 74,600 74, : Financial Support to Religious 73,801 74,600 74,600 74,600 74,600 74,600 Organisations External Communications 229, , , , , , : Civil Aviation and Port 229, , , , , ,920 Development Police Force 5,084,038 7,925,502 7,166,523 8,730,000 8,409,133 7,610, : Security Policy and 1,239,901 1,823,020 1,577,653 1,993,225 2,022,390 1,854, : Community Safety and Security 2,639,317 3,234,608 3,188,396 3,325,685 3,577,297 3,471, : Defence, Emergency, Disaster 1,204,820 2,867,874 2,400,474 3,411,090 2,809,446 2,285,100 and Surveillance Government Printing Department 105, , , , , , : Government Printing Services 105, , , , , ,429 Meteorological Services 70, ,181 88, , , , : Meteorological Services 70, ,181 88, , , ,957 Mauritius Prisons Service 1,088,394 1,407,945 1,744, , , , : of Prisons 36,175 52,235 47,455 63,618 64,820 66, : Custody and Rehabilitation of 1,052,219 1,355,710 1,697, , , ,116 Detainees Deputy Prime Minister's Office, Ministry of Energy and Public Utilities 3,324,893 3,632,098 3,469,365 4,456,120 5,796,204 5,333, : Utility Policy, Planning and 98, ,773 73,833 63,637 49,659 50, : Power Services 994, , , , , , : Water Resources 921,530 1,884,204 2,057,233 2,979,910 3,364,708 3,111, : Sanitation 1,302,480 1,438,375 1,194,177 1,218,310 2,149,355 1,920, : Radiation Protection 7,731 10,648 10,434 21,240 23,300 10,420

3 Vice Prime Minister's Office, Ministry of Finance and Economic Development 2,121,954 2,746,448 2,621,038 3,069,145 2,944,317 2,759, : Policy and , , , : Public Financial ,497,234 1,523,534 1,464, : Planning and Socio-Economic ,290 57,610 59,040 Transformation 374: Unlocking Growth and Investment , , , : Inclusive Development , ,810 35, : Procurement Policy, ,921 56,571 57,221 and Advisory Services 377: Contract Award Services ,658 60,240 60, : Government Accounting and 88, ,233 96, , , ,500 Payment Systems 366: Provision of Statistics 148, , , , , , : Valuation of Immovable 81,724 95, , , , ,174 Properties 368: Regulatory Framework of 54,469 79,367 89, , ,859 90,429 Companies 369: Registration of Deeds and 73, , , ,316 83,023 80,434 Conservation of Mortgages 361: Policy and Strategy for Economic 380, , , Growth and Social Progress 362: Public Financial 1,220,112 1,372,987 1,365, : Procurement Advisory and 73, ,753 97, Contract Award Services Vice-Prime Minister's Office, Ministry of Public Infrastructure, National Development Unit, Land Transport and Shipping 6,884,937 8,157,225 11,736,079 4,049,768 4,011,810 4,115, : Policy and Strategy Development 157, , , , , ,875 for Public Infrastructure, Land Transport and Maritime Services 322: Construction and Maintenance of 312, , , , , ,277 Government Buildings and Other Assets 323: Construction and Maintenance of 3,981,066 5,432,500 7,213, ,000 1,197,200 1,372,400 Roads and Bridges 324: Land Transport 1,265,591 1,535,947 1,864,105 1,465,989 1,404,934 1,413, : Maritime Safety and Development 109,794 65,839 96,354 91,376 72,681 71, : Community-Based Infrastructure and Public Empowerment 589, ,200 2,030, , , , : Land Drainage and Watershed 469, , , ,213

4 Ministry of Foreign Affairs, Regional Integration and International Trade 737, , ,010 1,025, , , : Policy and for 49,117 71,296 75,879 80,435 83,935 86,060 Foreign Affairs, Regional Integration and International Trade 382: Foreign Relations 659, , , , , , : International Trade 29,296 44,632 43,247 42,449 44,887 46,757 Ministry of Housing and Lands 826, ,667 1,294, ,178 1,517,995 1,421, : Policy and for 53,379 64,116 58,639 71,700 72,000 73,050 Housing and Lands 642: Social Housing Development 242, , ,604 80, , , : Land and Physical 530, , , , , ,756 Ministry of Social Security, National Solidarity and Reform Institutions 11,855,354 12,792,187 13,028,609 13,929,547 14,897,029 15,701, : Policy and for Social 80,499 94,706 98, , , ,560 Affairs 502: Social Protection 1,379,334 1,511,448 1,614,554 1,742,100 1,869,227 1,714, : National Pension 10,334,437 11,110,697 11,240,776 11,996,201 12,833,471 13,789, : Probation, Social Rehabilitation 61,083 75,336 74,617 82,151 84,111 85,276 and Suicide Prevention Ministry of Education and Human Resources 10,089,154 11,780,168 12,292,460 13,202,500 13,380,513 13,145, : Policy and for 420, , , , , ,009 Education and Human Resources 422: Pre-Primary Education 185, , , , , , : Primary Education 2,989,442 3,522,375 3,625,527 3,953,774 4,065,634 4,016, : Secondary Education 5,635,291 6,941,814 7,277,848 7,743,810 7,763,447 7,668, : Technical and Vocational 399, , , , , ,400 Education and Training 428: Special Education Needs of 35,923 52,793 59, , ,553 93,840 School Age Children 429:Human Resource Development 423, , , , , ,211 Ministry of Agro-Industry and Food Security 1,884,913 1,951,446 2,259,941 2,198,953 2,184,361 1,736, : Policy and Strategy for Agro- 134, , , , , ,932 Industry and Food Security 482: Competitiveness of the Sugar 767, , , , , ,342 Cane Sector 483: Development of Non Sugar 486, , , , , ,700 (Crop) Sector 484: Livestock Production and 285, , , , , ,058 Development 485: Forestry Resources 172, , , , , , : Native Terrestrial Biodiversity and Conservation 38,911 66,257 66,530 88,994 83,084 76,514

5 Ministry of Environment and Sustainable Development 569, , , , , , : Environmental Policy and 260, , ,814 74,622 74,255 75, : Environmental Protection and 156, , , , , ,761 Conservation 403: Monitoring, Uplifting and 150, , , , , ,548 Embellishment of the Environment 406: Sustainable Development and 2,349 7,164 6,885 7,739 2,828 2,919 Climate Change Ministry of Tertiary Education, Science, Research and Technology 905,923 1,047,422 1,002,141 1,320,300 1,491,211 1,196, : Policy and for Tertiary Education, Science, Research and Technology 123, ,490 47, , , , : Tertiary Education 722, , , , , , : Harnessing Research, Innovation, 59,737 63,354 67, , , ,167 Science and Technology for National Development Programme 744: Registration and ,100 20,300 20,300 20,300 Accreditation of Training Ministry of Information and Communication Technology 577,211 1,091,726 1,077,425 1,233, , , : Policy and Strategy for ICT 411, , , , ,093 91, : Provision of Citizen-Centric 165, , , , , ,785 Services through ICT Ministry of Fisheries 199, , , , , , : Policy and Strategy for Fisheries 34,747 45,072 45,123 48,349 50,109 51, : Fisheries Development and 164, , , , , ,188 Ministry of Youth & Sports 394, , , , , , : Policy and for Youth 15,262 20,103 20,583 22,927 23,628 24,402 and Sports 682: Promotion and Development of 310, , , , , ,965 Sports 683: Youth Services 69,272 73,613 70,505 81,651 88,028 86,933 Ministry of Local Government and Outer Islands 3,602,966 3,765,733 3,779,842 4,661,958 4,577,617 4,101, : Policy and of Local 41,895 45,867 44,636 52,716 54,001 54,733 Government 462: Facilitation to Local Authorities 2,481,935 2,317,656 2,363,247 3,079,043 2,603,581 2,604, : Solid and Hazardous Waste and 666, , , , , ,794 Beach 464: Fire Fighting and Rescue and Fire 294, , , , , ,199 Prevention 465: Outer Islands Development 118, , , , , ,300

6 Ministry of Arts and Culture 326, , , , , , : Policy and for Arts 21,351 27,454 26,530 28,135 31,170 33,544 and Culture 622: Promotion of Arts and Culture 183, , , , , , : Preservation and Promotion of 122, , , , , ,094 Heritage Ministry of Labour, Industrial Relations and Employment 223, , , , , , : Policy and for 28,226 38,439 39,410 68,742 69,847 71,177 Labour and Employment 542: Labour and Employment 119, , , , , ,997 Relations 543: Registration of Associations and 16,862 23,976 19,252 18,176 16,481 15,131 Trade Unions 544: Employment Facilitation 58,284 74,909 69,676 79,790 70,930 70,895 Attorney General's Office 138, , , , , , : Policy and for Legal 27,027 60,555 37,113 56,500 46,634 43,500 and Drafting Services 562: Legal Advisory and 100, , , , , ,300 Representation 563: Law Reform and Development 11,500 14,100 14,100 17,700 17,700 17,700 Ministry of Tourism and Leisure 558, , , , , , : Policy and for 29,920 36,314 35,238 40,224 41,169 40,965 Tourism and Leisure 342: Sustainable Tourism Industry 78,931 90,390 86,998 83,967 81,852 78, : Destination Promotion 444, , , , , , : Promotion of Leisure 5,926 10,010 8,183 8,309 8,379 8,414 Ministry of Health and Quality of Life 7,622,399 8,666,595 8,707,347 9,214,400 9,526,900 9,627, : Health Policy and 424, , , , , , : Curative Services 6,199,047 7,068,867 7,261,375 7,590,841 7,765,823 7,777, : Primary Health Care and Public 887, , , ,291 1,041,372 1,055,253 Health 584: Treatment and Prevention of HIV 58,593 96,865 75,470 99, , ,424 and AIDS 585: Promoting Quality of Life and 52, ,759 68,830 89, , ,714 Prevention and Control of Non- Communicable Diseases Ministry of Industry, Commerce and Consumer Protection 206, , , , , , : Policy and for 9,935 10,887 13,020 12,575 13,515 13,890 Industry, Commerce and Consumer Protection 602: Industrial Development 130, , , , , , : Trade Development 44,152 58,879 57,529 61,004 70,637 72, : Consumer Protection and Market Surveillance 22,341 25,796 28,736 29,712 31,133 31,911

7 Ministry of Social Integration and Economic Empowerment 269, , , , , , :Policy and Strategy for Social 33,892 37,700 38,258 40,865 41,040 41,235 Integration and Economic Empowerment 363:Socio-Economic Empowerment 236, , , , , ,000 and Widening the Circle of Opportunities Ministry of Business, Enterprise and Cooperatives 141, , , , , , : Policy and for 26,215 32,132 29,397 31,552 32,815 33,285 Business, Enterprise and Cooperatives 703: Enterprise Development and 42,609 50,048 56,131 56,408 57,641 57,741 Competitiveness 604: Promotion and Development of 73,002 86,270 87,776 92,820 94,890 96,836 Cooperatives Ministry of Gender Equality, Child Development and Family Welfare 532, , , , , , : Policy and for 65,397 80,835 76,128 83,445 82,665 82,725 Gender Equality, Child Development, Family Welfare and Social Welfare 522: Women's Empowerment and 100, , , , , ,490 Gender Mainstreaming 523: Child Protection, Welfare and 87, , , , , ,525 Development 524: Family Welfare and Protection 39,732 45,975 40,967 43,385 44,780 45,400 from Gender-Based Violence 526: Social Welfare and Community- 239, , , , , ,768 Based Activities Ministry of Civil Service and Administrative Reforms 247, , , , , , : Civil Service Policy and 29,883 72, , , ,565 75, : Administrative Reforms in the 7,001 11,770 11,775 22,835 27,129 27,550 Civil Service 303: Human Resource Development 16,718 25,800 25,145 23,399 23,610 23,810 and Capacity Building 304: Human Resource 193, , , , , , : Occupational Safety and Health - 43,160 36,860 35,326 31,572 31,912

8 Programmes Programme 951: Centrally Managed Expenses of Government 2,303,397 1,979,085 1,800,485 1,505,360 1,955,660 5,923,660 Programme 952: Centrally Managed Initiatives of Government 29,905 1,187, , ,000 3,033,000 6,614,000 Programme 989: Contingencies and Reserves - 1,600,000-1,600,000 1,200,000 1,200,000 Sub Total (to be Appropriated) 66,831,433 81,508,274 82,911,644 83,618,069 88,406,994 93,237,139 Public Service Pensions 5,148,872 6,389,000 6,396,000 6,779,000 7,024,000 7,774,000 Interest payment 10,129,334 11,100,000 9,830,000 10,870,000 11,550,000 12,550,000 / Service charge 35,099 38,000 30,000 33,864 35,000 30,000 Total 82,144,738 99,035,274 99,167, ,300, ,015, ,591,139 Capital Repayments 6,956,740 5,749,000 5,569,000 12,411,000 12,549,000 12,154,000 Grand Total 89,101, ,784, ,736, ,711, ,564, ,745,139