Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698142479341.pdf (Mauritius)
THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2017 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure for the financial year 2016-2017 Item No.
Details VOTE 2-2: National Development Unit Capital Expenditure 31 31113003 31113006 31113015 31113021 31113022 Acquisition of Non- Financial Assets Construction & upgrading of Roads Construction & upgrading of Sports Facilities Construction & upgrading of drains Children's Playgrounds Construction & upgrading of Cremation Grounds / Cemeteries Total VOTE 2-2: National Development Unit VOTE 6-1: Ministry of Finance and Economic Development Sub-Head 6-101: General Capital Expenditure Grants 26 Mauritius Revenue Authority 26323043 Acquisition of ICT Equipment and Software Purchase of Vehicles Total Sub-Head 6-101: General Sub-Head 6-102: Procurement Policy Office Capital Expenditure 31 31132103 Acquisition of Non- Financial Assets e-Procurement Total Sub-Head 6-102: Procurement Policy Office VOTE 7-1: Ministry of Foreign Affairs, Regional Integration and International Trade Sub-Head 7-102: Foreign Relations & Regional Integration Capital Expenditure 31 Acquisition of Non- Financial Assets 31112047 Construction of Chancery and Staff Residence (Addis Ababa) 31121801 Acquisition of Vehicles Total Sub-Head 7-102: Foreign Relations & Regional Integration VOTE 8-1: Ministry of Youth and Sports Sub-Head 8-102: Promotion and Development of Sports Capital Expenditure 31 31113406 Total Sub-Head 8-102: Promotion and Development of Sports Acquisition of Non- Financial Assets Upgrading of Sports Infrastructure- Auguste Vollaire Stadium - synthetic track VOTE 9-1: Ministry of Public Infrastructure and Land Transport Sub-Head 9-103: Road Construction and Maintenance Capital Expenditure 31 31113003 Acquisition of Non- Financial Assets Construction and Upgrading of Roads -New Access Road SSR Airport Total Sub-Head 9-103: Road Construction and Maintenance Amount Carried-over Rs 2,934,167 925,300 2,304,767 38,522 25,116 6,227,872 6,729,488 3,631,700 10,361,188 5,958,387 5,958,387 15,184,326 1,370,303 16,554,629 9,000,000 9,000,000 85,781,544 85,781,544 190 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2017
 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure for the financial year 2016-2017 Item No.
Details Amount Carried-over Rs VOTE 10-1: Ministry of Education and Human Resources, Tertiary Education and Scientific Research Sub-Head 10-101: General Capital Expenditure 31 Acquisition of Non- Financial Assets Nine Year Continuous Basic Education Construction and Extension of Schools Acquisition of Other Machinery and Equipment 31112002 31122999 Total Sub-Head 10-101: General Sub-Head 10-103: Primary Education Capital Expenditure 31 31122823 Acquisition of Non- Financial Assets Acquisition of Equipment for Early Digital Learning Programme Total Sub-Head 10-103: Primary Education Sub-Head 10-104: Secondary Education Capital Expenditure 31 31122802 Acquisition of Non- Financial Assets Acquisition of IT Equipment Total Sub-Head 10-104: Secondary Education VOTE 11-1: Ministry of Health and Quality of Life Sub-Head 11-102: Hospital and Specialised Services Capital Expenditure 31 31121801 Acquisition of Non- Financial Assets Acquisition of Vehicles Total Sub-Head 11-102: Hospital and Specialised Services VOTE 12-2: Mauritius Fire and Rescue Service Capital Expenditure 31 31121801 Acquisition of Non- Financial Assets Acquisition of Vehicles Total VOTE 12-2: Mauritius Fire and Rescue Service VOTE 14-1: Ministry of Technology, Communication and Innovation Sub-Head 14-101: General Capital Expenditure 31 31132401 Acquisition of Non- Financial Assets Upgrading of ICT Infrastructure - IT Security Projects - Digital Investigation Total Sub-Head 14-101: General VOTE 15-1: Office of the Solicitor-General Capital Expenditure 31 31133801 Acquisition of Non- Financial Assets Acquisition of Furnitures, Fixtures & Fittings Total VOTE 15-1: Office of the Solicitor-General 2,993,733 15,000,000 17,993,733 134,455,778 134,455,778 4,007,458 4,007,458 23,274,430 23,274,430 5,000,000 5,000,000 503,783 503,783 3,706,627 3,706,627 191 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2017 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure for the financial year 2016-2017 Item No.
Details VOTE 16-1: Ministry of Agro-Industry and Food Security Sub-Head 16-103: Development of Non Sugar (Crop) Sector Capital Expenditure 28 Other Expense 28225006 Capital Tranfers (Foodcrop) - Crop Nursery (Tea) 31 31112102 31122804 31122999 Acquisition of Non- Financial Assets Contruction of Store for Chemicals Reagents Acquisition of Laboratory Equipment Acquisition of Other Machinery and Equipment (including Incinerator) Total Sub-Head 16-103: Development of Non Sugar (Crop) Sector Sub-Head 16-104: Livestock Production and Development Capital Expenditure 31 31122804 Acquisition of Non- Financial Assets Acquisition of Laboratory Equipment Total Sub-Head 16-104: Livestock Production and Development Amount Carried-over Rs 1,000,000 973,959 26,484,514 1,268,045 29,726,518 3,408,070 3,408,070 VOTE 25-1: Ministry of Environment, Sustainable Development, and Disaster and Beach Management Sub-Head 25-101: General Capital Expenditure 28 28225011 Other Expense Composting Scheme 5,242,547 Total Sub-Head 25-101: General Sub-Head 25-103: Monitoring, Uplifting and the Embelishment of the Environment Capital Expenditure 31 31122999 31410403 Acquisition of Non- Financial Assets Acquisition of Other Machinery and Equipment Improvement/Upgrading/Rehabilitation of Public and Other Sites 5,242,547 6,177,975 3,823,750 Total Sub-Head 25-103: Monitoring, Uplifting and the Embelishment of the Environment 10,001,725 Total amount of Carry-over of Capital Expenditure 371,204,289 192 TREASURY