Programmes Office of the President 45,647 56,162 54,786 63,750 59,175 56,990 001: 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 13,875 011: Vice-Presidency Affairs 9,553 11,915 12,721 13,375 13,575 13,875 The Judiciary 342,165 523,600 531,036 604,000 555,000 595,000 021: Administration and Delivery of 342,165 523,600 531,036 604,000 555,000 595,000 Justice National Assembly 202,449 199,160 187,018 214,700 170,450 173,800 031: Parliamentary Affairs 202,449 199,160 187,018 214,700 170,450 173,800 National Audit Office 97,305 120,312 126,469 133,859 137,919 141,324 041: External Audit and Assurance 97,305 120,312 126,469 133,859 137,919 141,324 Services Public and Disciplined Forces Service Commissions 46,124 90,639 79,139 89,550 66,934 67,144 051: 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 10,700 061: 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 2,750 071: 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 63,149 250,300 288,798 68,485 320,575 69,925 081: Electoral Services 63,149 250,300 288,798 68,485 320,575 69,925 Employment Relations Tribunal 20,771 21,560 21,560 22,725 23,425 24,025 091: 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 57,530 101: 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 10,200 121: Supervision of Broadcasting 8,900 9,100 12,221 9,900 10,100 10,200 Independent Commission Against Corruption 142,000 203,500 255,500 344,400 203,600 183,600 131: Combating Corruption 142,000 203,500 255,500 344,400 203,600 183,600 National Human Rights Commission 7,024 10,300 7,840 18,000 21,000 23,000 141: 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 10,330 151: 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 103,888 124,805 96,641 127,000 116,800 117,500 161: Criminal Advisory and Litigation 103,888 124,805 96,641 127,000 116,800 117,500
Public Bodies Appeal Tribunal 8,536 12,926 13,350 13,000 13,500 14,100 171: 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 2,881,425 201: Prime Minister's Office 465,416 813,428 671,575 971,345 966,283 871,625 311: 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 55,087 211: 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 90,947 101,255 83,870 85,435 221: Provision for Forensic Services 57,068 88,609 90,947 101,255 83,870 85,435 Pay Research Bureau 29,757 33,145 33,145 34,100 35,200 35,890 231: 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 90,805 241: 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 74,600 251: Financial Support to Religious 73,801 74,600 74,600 74,600 74,600 74,600 Organisations External Communications 229,616 318,230 315,965 358,800 452,550 369,920 345: Civil Aviation and Port 229,616 318,230 315,965 358,800 452,550 369,920 Development Police Force 5,084,038 7,925,502 7,166,523 8,730,000 8,409,133 7,610,981 261: Security Policy and 1,239,901 1,823,020 1,577,653 1,993,225 2,022,390 1,854,690 262: Community Safety and Security 2,639,317 3,234,608 3,188,396 3,325,685 3,577,297 3,471,191 263: 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 105,639 120,041 120,961 122,063 121,654 127,429 271: Government Printing Services 105,639 120,041 120,961 122,063 121,654 127,429 Meteorological Services 70,415 215,181 88,249 395,710 286,690 117,957 281: Meteorological Services 70,415 215,181 88,249 395,710 286,690 117,957 Mauritius Prisons Service 1,088,394 1,407,945 1,744,941 871,332 767,686 774,175 291: of Prisons 36,175 52,235 47,455 63,618 64,820 66,059 292: Custody and Rehabilitation of 1,052,219 1,355,710 1,697,486 807,714 702,866 708,116 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 5,333,385 441: Utility Policy, Planning and 98,526 109,773 73,833 63,637 49,659 50,013 442: Power Services 994,625 189,098 133,688 173,023 209,182 241,390 443: Water Resources 921,530 1,884,204 2,057,233 2,979,910 3,364,708 3,111,172 444: Sanitation 1,302,480 1,438,375 1,194,177 1,218,310 2,149,355 1,920,390 445: Radiation Protection 7,731 10,648 10,434 21,240 23,300 10,420
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 2,759,302 371: Policy and - - - 246,520 206,470 208,820 372: Public Financial - - - 1,497,234 1,523,534 1,464,884 373: Planning and Socio-Economic - - - 56,290 57,610 59,040 Transformation 374: Unlocking Growth and Investment - - - 332,175 330,920 334,725 375: Inclusive Development - - - 114,020 154,810 35,645 376: Procurement Policy, - - - 70,921 56,571 57,221 and Advisory Services 377: Contract Award Services - - - 59,658 60,240 60,705 365: Government Accounting and 88,922 106,233 96,065 127,000 108,300 110,500 Payment Systems 366: Provision of Statistics 148,976 162,975 152,334 163,164 147,337 141,725 367: Valuation of Immovable 81,724 95,711 100,592 106,860 111,643 115,174 Properties 368: Regulatory Framework of 54,469 79,367 89,367 140,987 103,859 90,429 Companies 369: Registration of Deeds and 73,942 163,331 165,349 154,316 83,023 80,434 Conservation of Mortgages 361: Policy and Strategy for Economic 380,574 624,091 554,844 - - - Growth and Social Progress 362: Public Financial 1,220,112 1,372,987 1,365,088 - - - 364: Procurement Advisory and 73,233 141,753 97,399 - - - 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 4,115,286 321: Policy and Strategy Development 157,052 149,205 162,014 146,790 149,090 151,875 for Public Infrastructure, Land Transport and Maritime Services 322: Construction and Maintenance of 312,878 376,534 369,287 561,694 529,310 529,277 Government Buildings and Other Assets 323: Construction and Maintenance of 3,981,066 5,432,500 7,213,718 912,000 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 1,413,838 325: Maritime Safety and Development 109,794 65,839 96,354 91,376 72,681 71,426 404: Community-Based Infrastructure and Public Empowerment 589,200 597,200 2,030,600 441,702 341,594 334,257 405: Land Drainage and Watershed 469,356 - - 430,217 317,001 242,213
Ministry of Foreign Affairs, Regional Integration and International Trade 737,702 976,233 963,010 1,025,425 996,723 994,367 381: 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 659,289 860,305 843,883 902,541 867,901 861,550 383: International Trade 29,296 44,632 43,247 42,449 44,887 46,757 Ministry of Housing and Lands 826,207 756,667 1,294,589 725,178 1,517,995 1,421,235 641: Policy and for 53,379 64,116 58,639 71,700 72,000 73,050 Housing and Lands 642: Social Housing Development 242,797 246,030 309,604 80,962 805,699 605,429 643: Land and Physical 530,031 446,521 926,345 572,516 640,296 742,756 Ministry of Social Security, National Solidarity and Reform Institutions 11,855,354 12,792,187 13,028,609 13,929,547 14,897,029 15,701,542 501: Policy and for Social 80,499 94,706 98,662 109,095 110,220 111,560 Affairs 502: Social Protection 1,379,334 1,511,448 1,614,554 1,742,100 1,869,227 1,714,805 503: National Pension 10,334,437 11,110,697 11,240,776 11,996,201 12,833,471 13,789,901 504: 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 13,145,801 421: Policy and for 420,590 227,428 173,725 191,029 193,090 195,009 Education and Human Resources 422: Pre-Primary Education 185,029 201,150 220,650 230,577 221,077 216,077 423: Primary Education 2,989,442 3,522,375 3,625,527 3,953,774 4,065,634 4,016,004 424: Secondary Education 5,635,291 6,941,814 7,277,848 7,743,810 7,763,447 7,668,260 425: Technical and Vocational 399,048 395,400 470,600 486,000 489,636 493,400 Education and Training 428: Special Education Needs of 35,923 52,793 59,415 118,180 159,553 93,840 School Age Children 429:Human Resource Development 423,830 439,208 464,695 479,130 488,076 463,211 Ministry of Agro-Industry and Food Security 1,884,913 1,951,446 2,259,941 2,198,953 2,184,361 1,736,927 481: Policy and Strategy for Agro- 134,094 198,802 187,375 190,255 198,572 201,932 Industry and Food Security 482: Competitiveness of the Sugar 767,247 487,786 848,085 624,016 629,017 233,342 Cane Sector 483: Development of Non Sugar 486,408 660,940 620,615 689,625 650,000 626,700 (Crop) Sector 484: Livestock Production and 285,771 334,083 346,320 401,865 411,258 382,058 Development 485: Forestry Resources 172,482 203,578 191,016 204,198 212,430 216,381 486: Native Terrestrial Biodiversity and Conservation 38,911 66,257 66,530 88,994 83,084 76,514
Ministry of Environment and Sustainable Development 569,525 575,833 563,965 576,309 559,855 561,169 401: Environmental Policy and 260,302 168,361 169,814 74,622 74,255 75,941 402: Environmental Protection and 156,793 201,418 193,389 259,030 258,088 242,761 Conservation 403: Monitoring, Uplifting and 150,081 198,890 193,877 234,918 224,684 239,548 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 1,196,794 741: Policy and for Tertiary Education, Science, Research and Technology 123,957 269,490 47,269 278,711 403,972 190,655 742: Tertiary Education 722,229 714,578 867,435 854,972 850,272 838,672 743: Harnessing Research, Innovation, 59,737 63,354 67,337 166,317 216,667 147,167 Science and Technology for National Development Programme 744: Registration and - - 20,100 20,300 20,300 20,300 Accreditation of Training Ministry of Information and Communication Technology 577,211 1,091,726 1,077,425 1,233,100 871,628 837,438 661: Policy and Strategy for ICT 411,777 883,579 877,593 565,497 125,093 91,653 662: Provision of Citizen-Centric 165,434 208,148 199,832 667,603 746,535 745,785 Services through ICT Ministry of Fisheries 199,052 311,638 277,878 354,449 382,996 365,492 751: Policy and Strategy for Fisheries 34,747 45,072 45,123 48,349 50,109 51,304 487: Fisheries Development and 164,305 266,566 232,756 306,100 332,887 314,188 Ministry of Youth & Sports 394,575 484,041 445,903 541,200 544,300 464,300 681: Policy and for Youth 15,262 20,103 20,583 22,927 23,628 24,402 and Sports 682: Promotion and Development of 310,041 390,325 354,816 436,622 432,644 352,965 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 4,101,434 461: 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 2,604,408 463: Solid and Hazardous Waste and 666,989 848,276 884,945 870,829 938,749 686,794 Beach 464: Fire Fighting and Rescue and Fire 294,133 347,834 379,114 411,070 482,986 457,199 Prevention 465: Outer Islands Development 118,014 206,100 107,900 248,300 498,300 298,300
Ministry of Arts and Culture 326,672 420,861 435,653 421,900 412,500 362,400 621: Policy and for Arts 21,351 27,454 26,530 28,135 31,170 33,544 and Culture 622: Promotion of Arts and Culture 183,237 252,639 235,685 272,850 258,362 208,762 623: Preservation and Promotion of 122,083 140,768 173,438 120,915 122,968 120,094 Heritage Ministry of Labour, Industrial Relations and Employment 223,036 282,375 269,691 293,800 287,300 289,200 541: Policy and for 28,226 38,439 39,410 68,742 69,847 71,177 Labour and Employment 542: Labour and Employment 119,664 145,051 141,353 127,092 130,042 131,997 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 138,762 281,576 181,272 261,700 171,134 168,500 561: Policy and for Legal 27,027 60,555 37,113 56,500 46,634 43,500 and Drafting Services 562: Legal Advisory and 100,235 206,921 130,059 187,500 106,800 107,300 Representation 563: Law Reform and Development 11,500 14,100 14,100 17,700 17,700 17,700 Ministry of Tourism and Leisure 558,777 526,714 520,419 522,500 521,400 517,900 341: 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 78,521 343: Destination Promotion 444,000 390,000 390,000 390,000 390,000 390,000 344: 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 9,627,900 581: Health Policy and 424,785 436,645 384,599 470,321 495,629 572,698 582: Curative Services 6,199,047 7,068,867 7,261,375 7,590,841 7,765,823 7,777,811 583: Primary Health Care and Public 887,931 962,459 917,073 964,291 1,041,372 1,055,253 Health 584: Treatment and Prevention of HIV 58,593 96,865 75,470 99,333 115,231 115,424 and AIDS 585: Promoting Quality of Life and 52,043 101,759 68,830 89,614 108,845 106,714 Prevention and Control of Non- Communicable Diseases Ministry of Industry, Commerce and Consumer Protection 206,785 250,000 252,778 271,400 273,205 276,612 601: Policy and for 9,935 10,887 13,020 12,575 13,515 13,890 Industry, Commerce and Consumer Protection 602: Industrial Development 130,358 154,438 153,493 168,109 157,920 158,405 603: Trade Development 44,152 58,879 57,529 61,004 70,637 72,406 525: Consumer Protection and Market Surveillance 22,341 25,796 28,736 29,712 31,133 31,911
Ministry of Social Integration and Economic Empowerment 269,892 509,700 384,258 308,865 326,040 334,235 731: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 236,000 472,000 346,000 268,000 285,000 293,000 and Widening the Circle of Opportunities Ministry of Business, Enterprise and Cooperatives 141,826 168,450 173,304 180,780 185,346 187,862 701 : 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 532,770 613,206 642,535 671,770 675,443 677,908 521: 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 100,358 113,485 124,925 128,620 129,055 129,490 Gender Mainstreaming 523: Child Protection, Welfare and 87,778 120,888 117,817 122,830 124,825 125,525 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- 239,505 252,023 282,698 293,490 294,118 294,768 Based Activities Ministry of Civil Service and Administrative Reforms 247,148 396,300 438,105 556,449 558,852 526,993 301: Civil Service Policy and 29,883 72,700 124,955 169,166 118,565 75,525 302: 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 193,545 242,870 239,370 305,723 357,976 368,196 305: Occupational Safety and Health - 43,160 36,860 35,326 31,572 31,912
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 1,187,185 111,600 835,000 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 99,167,644 101,300,933 107,015,994 113,591,139 Capital Repayments 6,956,740 5,749,000 5,569,000 12,411,000 12,549,000 12,154,000 Grand Total 89,101,478 104,784,274 104,736,644 113,711,933 119,564,994 125,745,139