Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145612644.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Rs 000 Code Economic Categories 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned VOTE 24-1: TOTAL EXPENDITURE 27,936,000 19,652,000 8,893,000 9,147,000 Recurrent Expenditure 10,080,000 5,434,000 7,025,000 7,002,000 21 Compensation of Employees 22 Goods and Services 25 Subsidies 26 Grants 28 Other Expense 6,160,000 6,160,000 1,290,000 4,555,000 30,000 30,000 15,000 30,000 8,087,500 13,000 13,000 13,000 25,000 26,500 26,500 27,000 662,500 809,500 795,500 772,000 Capital Expenditure 17,856,000 14,218,000 1,868,000 2,145,000 26 28 31 32 Grants Other Expense Acquisition of Non-Financial Assets - 15,000,000 8,500,000 602,000 20,000 - 319,000 477,000 1,112,000 1,658,000 - - Acquisition of Financial Assets 1,935,000 5,221,000 756,000 487,000 Vote 24-1: Centrally Managed Initiatives of Government Rs 000 Item No.
Details 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned Recurrent Expenditure 10,080,000 5,434,000 7,025,000 7,002,000 21 21110 Compensation of Employees Personal Emoluments .001 Basic Salary .010 .014 Service to Mauritius Programme Interim Allowance icw PRB 21210 Social Contributions .004 Contribution Sociale Généralisée 22 22120 Goods and Services Fees .040 Expert Skills Scheme 25 25110 Subsidies Non Financial Public Corporations .014 Free Franking Service 25120 Financial Public Corporations .001 Development Bank of Mauritius Ltd - Interest .003 Subsidy on Loans SME Development Scheme - Interest subsidy on Loans 1,290,000 4,555,000 6,160,000 6,160,000 1,290,000 2,805,000 4,410,000 4,410,000 200,000 1,700,000 3,300,000 3,300,000 70,000 85,000 90,000 90,000 1,020,000 1,020,000 1,020,000 1,020,000 1,750,000 - 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 - 30,000 30,000 15,000 30,000 30,000 15,000 30,000 30,000 30,000 30,000 15,000 30,000 8,087,500 13,000 13,000 13,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 - 75,000 - 50,000 - - - - f(1) 25,000 - - - f(1) 25210 Non Financial Private Enterprises .008 VAT Refund Scheme for Planters, Breeders, 8,007,500 8,000 8,000 7,500 8,000 8,000 8,000 8,000 Fishers and Other Specific Sectors .025 Wage Assistance Scheme f(1): Provision made under National Resilience Fund 8,000,000 - - - f(1) VOTE 24-1: CENTRALLY MANAGED INITIATIVES OF GOVERNMENT 456 Rs 000 Item No.
Details 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned 26 26210 Grants Contributions to International Organisations .034 Commonwealth Fund for Technical Cooperation 25,000 26,500 26,500 27,000 25,000 26,500 26,500 27,000 9,500 11,500 11,500 11,500 .035 UNDP Sub-Office .152 Organisation of Economic Co-operation and Development (OECD) Development Centre International Development Association (IDA) .172 28 28212 Other Expense Transfers to Households .036 Negative Income Tax Allowance .037 Allowance icw National Minimum Wage 28213 Transfers to Non Financial Public Corporations .024 Expenses icw Projects (LOC India) 14,500 14,500 14,500 14,500 500 500 500 - 500 500 - 500 662,500 809,500 795,500 772,000 450,000 625,000 535,000 505,000 150,000 100,000 100,000 100,000 525,000 435,000 405,000 300,000 3,000 16,000 8,000 3,000 8,000 3,000 3,000 16,000 28214 28216 .001 Mauritius Africa Fund Ltd Transfers to Public Financial Corporations Transfers to Regional/International Organisations 10,000 15,000 15,000 15,000 10,000 15,000 15,000 15,000 88,500 86,500 6,500 88,500 .011 Regional Multi-Disciplinary Centre for Excellence 5,000 5,000 5,000 5,000 .016 UNDP - Country Programme Strategy 1,500 1,500 1,500 .017 Commonwealth Small States Trade Financing .019 AFRITAC South and IMF Training Institute 1,500 80,000 100,000 155,000 154,000 100,000 155,000 154,000 - 82,000 82,000 160,500 160,500 28217 Other .005 Refund/Payment of taxes icw projects and schemes financed by Development Partners or under Special Programmes of which (a) Refund Scheme for recycling of PET bottles 20,000 30,000 30,000 30,000 (b) Refund Scheme for recycling of Used Tyres 5,000 5,000 5,000 5,500 (c) VAT Refund Scheme icw Residential Units 60,000 90,000 86,000 86,000 Capital Expenditure 26 Grants 26323 Extra Budgetary Units .208 COVID-19 Projects Development Fund 28 28222 Other Expense Transfers to Households .004 Serviced Sites at Khoyratty and Mont Gout 28223 Transfers to Non Financial Public Corporations .016 Landscope (Mauritius) Ltd .017
 Contribution towards Inclusive Broadband Project 28225 Transfers to Private Enterprises .012 SME Development Scheme - Grant Component f(1): Provision made under National Resilience Fund 17,856,000 14,218,000 1,868,000 2,145,000 15,000,000 8,500,000 15,000,000 8,500,000 15,000,000 8,500,000 602,000 20,000 65,000 20,000 65,000 20,000 527,000 - - 500,000 - 27,000 - 10,000 - 10,000 - - - - - - - - - - - - - - - - - - - - - - f(1) VOTE 24-1: Centrally Managed Initiatives of Government - continued 457 Item No.
31 31112 Details 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned Acquisition of Non-Financial Assets Non-Residential Buildings, Machinery and Equipment 319,000 60,000 72,000 97,000 477,000 1,112,000 1,658,000 93,000 .999 VAT Component - Investment Projects/Bilateral 60,000 72,000 97,000 93,000 Rs 000 31113 Agreements Other Structures .999 Infrastructure Projects in Preparation 31121 31132 Transport Equipment .801 Acquisition of Vehicles Intangible Fixed Assets .108 Mauritius E-Licensing Project 32 32145 Acquisition of Financial Assets Loans .200 Development Bank of Mauritius Ltd (Setting up of SME Parks) .524 Rodrigues Business Park Development Co. Ltd 32155 Shares and Equity Participation .060 National Property Fund Ltd .061 Metro Express Ltd .063 Mauritius Multisports Infrastructure Ltd .068 .069 SME Equity Fund Ltd ISM Mauritius Ltd 32255 .102 Subscriptions to International Organisations International Bank for Reconstruction and Development (IBRD) International Finance Corporation (IFC) .103 .105 African Development Bank (ADB) Fonds de Solidarité Africain .108 32315 IMF SDR Transactions .201 Subscription to International Monetary Fund 100,000 200,000 800,000 1,400,000 200,000 800,000 1,400,000 100,000 50,000 95,000 95,000 95,000 50,000 95,000 95,000 95,000 109,000 110,000 120,000 70,000 109,000 110,000 120,000 70,000 1,935,000 5,221,000 756,000 487,000 - 180,000 488,000 123,000 130,000 318,000 123,000 - - 50,000 170,000 1,355,000 4,400,000 300,000 154,000 - 300,000 154,000 - 2,400,000 600,000 1,700,000 - - 500,000 300,000 - - 250,000 - 5,000 - - 380,000 313,000 313,000 - - - 313,000 32,000 33,000 33,000 33,000 53,000 54,500 54,500 54,500 225,500 225,500 225,500 220,000 - 75,000 - - 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 TOTAL 27,936,000 19,652,000 8,893,000 9,147,000 VOTE 24-1: Centrally Managed Initiatives of Government - continued 458