Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146538711.pdf (Mauritius)
SUMMARY OF EXPENDITURE Details VOTE 7-1 TOTAL EXPENDITURE of which Recurrent Capital Sub-Head 7-101: GENERAL Recurrent Expenditure Capital Expenditure Sub-Head 7-102: CENTRAL INFORMATICS BUREAU Recurrent Expenditure Capital Expenditure Rs 000 2014 2015 (Jan-Dec) Actual (Jan-Jun) Estimates 1,002,975 434,000 454,205 362,300 548,770 71,700 724,981 135,900 193,639 108,900 531,342 27,000 192,215 164,670 179,242 122,520 12,974 42,150 Sub-Head 7-103: CENTRAL INFORMATION SYSTEMS 85,779 46,230 Recurrent Expenditure Capital Expenditure 81,324 43,680 4,455 2,550 Sub-Head 7-104: MAURITIUS NATIONAL IDENTITY CARD - 87,200 Recurrent Expenditure Capital Expenditure TOTAL Sub-Head 7-101: General Item No.
Details Recurrent Expenditure 21 21110 21111 21210 22 22010 22020 22030 22040 22050 22060 22070 Compensation of Employees Personal Emoluments Other Staff Costs Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services - 87,200 - - 1,002,975 346,800 2014 (Jan-Dec) Actual Rs 000 2015 (Jan-Jun) Estimates 193,639 108,900 45,277 40,282 4,760 235 22,524 2,169 160 5,905 414 535 491 148 27,786 25,041 2,620 125 14,315 1,150 113 940 500 335 269 75 VOTE 7-1: MINISTRY OF TECHNOLOGY, COMMUNICATION AND INNOVATION 60 Item No.
22100 22120 Publications and Stationery Fees of which Details .035 Fees icw IT Security 22180 22900 Overseas Travel (Mission and Capacity Building) Other Goods and Services of which .916 Running Cost of Data Protection Office .922 Conferences/Seminars/Workshops 26 26210 26313 Grants Contribution to International Organisations Extra-Budgetary Units of which Independent Broadcasting Authority .025 .042 Mauritius Research Council .054 .136 National Computer Board International Institute of Technology Research Academy (IITRA) 28 28323 Other Expense Transfers to Non Financial Public Corporation .001 Mauritius Broadcasting Corporation Capital Expenditure 26 26323 Grants Extra-Budgetary Units .042 Mauritius Research Council of which: (a) Research Projects (b) National Research Chairs .136 International Institute of Technology Research Academy (IITRA) 31 31121 31122 31132 Acquisition of Non-Financial Assets Transport Equipment Other Machinery and Equipment Intangible Fixed Assets .102 Mauritius National Identity Card .401 Upgrading of ICT Infrastructure .801 Acquisition of Software TOTAL 2014 Rs 000 2015 (Jan-Dec) Actual 1,622 1,150 (Jan-Jun) Estimates 925 5,597 110 5,042 1,233 8,696 1,350 3,061 1,577 2,576 6,558 300 110,838 4,341 106,497 66,800 100 66,700 8,500 9,900 16,300 31,350 30,900 61,665 11,000 3,582 15,000 - 15,000 - - 15,000 531,342 27,000 38,100 38,100 27,500 23,850 23,850 13,475 12,000 15,000 10,600 493,242 4,000 8,700 10,375 3,150 1,100 - 750 - 2,400 492,142 - 490,685 400 340 2,000 1,117 724,981 135,900 VOTE 7-1: Ministry of Technology, Communication and Innovation - continued 61 Sub-Head 7-102: Central Informatics Bureau Item No.
Details Recurrent Expenditure 21 21110 21111 21210 22 22010 22030 Compensation of Employees Personal Emoluments Other Staff Costs Social Contributions Goods and Services Cost of Utilities Rent of which: .007 Rental of Lines for Network System 22040 22050 22060 22070 22100 22120 Office equipment and furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees of which .023 Licence Fees for Oracle Technical Support 22160 22900 Overseas Training Other Goods and Services of which 2014 (Jan-Dec) Actual Rs 000 2015 (Jan-Jun) Estimates - 55,510 19,000 1,000 35,605 .904 Government Online Centre (Operating Costs) 55,328 35,000 Capital Expenditure 31 31122 Acquisition of Non Financial Assets Other Machinery and Equipment .802 Acquisition of IT Equipment (a) Other servers and IT Equipment for Upgrading of GOC (b)Others 31132 .401 Intangible Fixed Assets e-Government Projects of which: (a) Document Management System (DMS) (b) SchoolNet II (incl.
Routers and Wifi) (c) Implementation of Wide Area Network (SkyGovNet Plan) (d) Government Service Platform - Mauritius Information Services Highway (GSP ) 12,974 42,150 12,974 42,150 10,944 10,944 8,407 16,000 16,000 13,500 2,537 2,500 2,030 2,030 26,150 26,100 - 2,030 - - 2,600 3,500 3,000 17,000 TOTAL 192,215 164,670 VOTE 7-1: Ministry of Technology, Communication and Innovation - continued 62 Sub-Head 7-103: Central Information Systems Division Item No.
Details Recurrent Expenditure 21 21110 21111 21210 22 22010 22020 22030 22040 22050 22060 22100 22120 22900 Compensation of Employees Personal Emoluments Other Staff Costs Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Other Goods and Services Capital Expenditure 31 Acquisition of Non-Financial Assets 31122 31132 Other Machinery and Equipment Intangible Fixed Assets of which .401 Upgrading of ICT Infrastructure Oracle Technical Support Unit TOTAL Sub-Head 7-104:Mauritius National Identity Card Item No.
Details Recurrent Expenditure 21 21110 21111 21210 22 22010 22030 22040 22050 Compensation of Employees Personal Emoluments Other Staff Costs Social Contributions Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses 2014 (Jan-Dec) Actual Rs 000 2015 (Jan-Jun) Estimates (Jan-Dec) Actual Rs 000 2015 (Jan-Jun) Estimates - 87,200 - 11,470 - 11,270 150 - 50 - 75,730 - 300 - 1,470 - 200 - 160 VOTE 7-1: Ministry of Technology, Communication and Innovation - continued 63 Item No.
Details 22060 Maintenance .005 IT Equipment 22100 22900 Publications and Stationery Other Goods and Services of which .001 Uniforms .099 Miscellaneous Expenses (Operation and Support - Managed Sevices) TOTAL 2014 (Jan-Dec) Actual Rs 000 2015 (Jan-Jun) Estimates - 48,000 48,000 - 1,500 - 24,100 - - - 24,100 - 87,200 VOTE 7-1: Ministry of Technology, Communication and Innovation - continued 64