Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145968576.pdf (Mauritius)
THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2019 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2019 Item No.
Details Vote 1-6: The Judiciary Capital Expenditure 31 Acquisition of Non-Financial Assets 31112 Non-Residential Buildings 31112015 Construction of Courts - New Supreme Court Building Total Vote 1-6: The Judiciary Vote 1-7: Public Service Commission and Disciplined Forces Services Commission Capital Expenditure 31 31112 31112401 Acquisition of Non-Financial Assets Non-Residential Buildings Upgrading of Office Building Total Vote 1-7: Public Service Commission and Disciplined Forces Services Commission Prime Minister's Office, Ministry of Finance and Economic Development and External Communications Vote 2-6: Finance and Economic Development Sub-Head 2-601: General Capital Expenditure Grants 26 26323 Extra-Budgetary Units 26323043 Mauritius Revenue Authority Mobile Container Scanner Data Warehousing Solutions Total Sub-Head 2-601: General Vote 2-12: Registrar-General's Department Capital Expenditure 31 Acquisition of Non-Financial Assets 31122 Other Machinery and Equipment 31122802 Acquisition of IT Equipment Total Vote 2-12: Registrar-General's Department Vote 3-1: Deputy Prime Minister's Office, Ministry of Energy and Public Utilities Sub-Head 3-103: Water Services Capital Expenditure 28 Other Expense 28223 Transfers to Non Financial Public Corporations 28223010 Central Water Authority - Pipe Replacement Programme (a) Beau Bassin and Rose Hill (b) Pierrefonds (d) Roche Bois - Plaine Verte (e) Cite Roche Bois (h) Riviere du Rempart - Roche Noire (j) Lallmatie - Brisee Verdiere - Laventure (m) Rose Belle - Plaine Magnien - Beau Vallon (n) Grand Bel Air - Ville Noire (q) Morc.
Swan Pipeline - Phase I (t) Roche Noire and Plaine des Roches 28223015 Central Water Authority - Other Water Distribution Works (b) Installation of Steel Reservoirs (c) Containerised Pressure Filtration Plants Total Sub-Head 3-103: Water Services Amount Carried-over June 2019 Rs 50,381,754 50,381,754 324,485 324,485 70,000,000 3,649,753 73,649,753 1,008,550 1,008,550 8,894,058 5,656,301 14,066,087 3,460,169 11,244,588 3,925,344 873,089 17,113,919 14,869,001 6,472,277 1,322,100 10,000,000 97,896,933 208 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2019 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2019 Item No.
Details Minister Mentor's Office, Ministry of Defence and Rodrigues Vote 4-6: Police Service Sub-Head 4-602: Crime Control and Investigation Capital Expenditure 31 Acquisition of Non-Financial Assets 31112 Non-Residential Buildings 31112012 (e) Construction of Pamplemousses Police Station Total Sub-Head 4-602: Crime Control and Investigation Sub-Head 4-605: Combating Drugs Capital Expenditure 31 Acquisition of Non-Financial Assets 31122 Other Machinery and Equipment 31122805 Acquisition of Security Equipment Total Sub-Head 4-605: Combating Drugs Vote 4-7: Prison Service Capital Expenditure 31 Acquisition of Non-Financial Assets 31132 Intangible Assets 31132401 E-Government Projects: Prison Management System Total Vote 4-7: Prison Service Vice-Prime Minister's Office, Ministry of Local Government and Outer Islands Vote 5-1: Local Government and Outer Islands Sub-Head 5-102: Facilitation to Local Authorities Capital Expenditure Grants 26 26322 Local Authorities 26322030 Local Development Projects (d) District Council Head Offices (i) Pamplemousses (g) Market Fairs (i) Bel Air (h) Leisure Park at Quartier Militaire (j) Setting up of Incinerators (i) Camp Le Vieux, Rose Hill (ii) Tombeau, Mahebourg (iii) Highlands (iv) Allée Brillant (v) Souillac (vi) Quatre Bornes (vii) Grand Bois (viii) Cipailles Brulée, Vallée-des-Prêtres (ix) La Marie (x) Solferino (l) Construction and Upgrading of Amenities Total Sub-Head 5-102: Facilitation to Local Authorities Amount Carried-over June 2019 Rs 5,000,000 5,000,000 10,000,000 10,000,000 1,071,675 1,071,675 4,238,000 4,000,000 4,000,000 3,000,000 1,335,049 1,295,015 904,763 1,384,875 2,000,000 1,653,125 2,833,529 1,251,488 778,493 106,100,000 134,774,337 209 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2019 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2019 Item No.
Details Vote 5-2: Mauritius Fire and Rescue Service Capital Expenditure 31 Acquisition of Non-Financial Assets 31121 Transport Equipment 31121801 Acquistion of Vehicles (b) Water Tender Total Vote 5-2: Mauritius Fire and Rescue Service Ministry of Public Infrastructure and Land Transport Vote 8-1: Public Infrastructure Sub-Head 8-102: Public Infrastructure Division Capital Expenditure 31 Acquisition of Non-Financial Assets 31112 Non-Residential Buildings 31112401 Upgrading of Office Buildings Total Sub-Head 8-102: Public Infrastructure Division Sub-Head 8-103: Road Construction and Maintenance Capital Expenditure 31 Acquisition of Non-Financial Assets 31113 Other Structures 31113003 Construction and Upgrading of Roads (h) Repair of embankment failure on Terre Rouge Verdun Road (i) Reconstruction of Jumbo Phoenix Roundabout and A1 M1 Bridge (v) Cap Malheureux Bypass (w) Hillcrest Flyover, Quatre Bornes (x) La Croisette New Link Road Total Sub-Head 8-103: Road Construction and Maintenance Vote 9-1: Ministry of Education and Human Resources, Tertiary Education and Scientific Research Sub-Head 9-103: Primary Education Capital Expenditure 31 Acquisition of Non-Financial Assets 31122 Other Machinery and Equipment 31122802 Acquisition of IT Equipment Total Sub-Head 9-103: Primary Education Sub-Head 9-104: Secondary Education Capital Expenditure 31 Acquisition of Non-Financial Assets 31122 Other Machinery and Equipment 31122802 Acquisition of IT Equipment Total Sub-Head 9-104: Secondary Education Amount Carried-over June 2019 Rs 23,512,208 23,512,208 1,928,815 1,928,815 30,000,000 100,000,000 20,000,000 7,497,296 5,000,000 162,497,296 9,588,792 9,588,792 9,588,792 9,588,792 210 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2019 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2019 Item No.
Details Sub-Head 9-108: Tertiary Education Capital Expenditure Grants 26 26323 Extra-Budgetary Units 26323088 Tertiary Education Commission/Tertiary Education Institution (TEIs) (c) University of Technology, Mauritius Total Sub-Head 9-108: Tertiary Education Vote 12-1: Ministry of Arts and Culture Sub-Head 12-102: Promotion of Arts and Culture Capital Expenditure 31 Acquisition of Non-Financial Assets 31112 Non-Residential Buildings 31112417 Upgrading of Cultural Complex/Buildings (a) New Offices - Old Prison Building 31112420 Upgrading of Theatres Total Sub-Head 12-102: Promotion of Arts and Culture Sub-Head 12-103: Preservation and Promotion of Heritage Capital Expenditure Grants 26 26323 Extra-Budgetary Units 26323059 National Heritage Fund 31 31132 Acquisition of Non-Financial Assets Intangible Assets 31132401 E-Government Projects - Digitisation of Archives Total Sub-Head 12-103: Preservation and Promotion of Heritage Ministry of Social Security, National Solidarity, And Environment and Sustainable Development Vote 13-2: Environment and Sustainable Development Sub-Head 13-203: Monitoring, Uplifting and Embellishment of the Environment Capital Expenditure 31 Acquisition of Non-Financial Assets 31122 Other Machinery and Equipment 31122804 Acquisition of Laboratory Equipment for National Environmental Laboratory Total Sub-Head 13-203: Monitoring, Uplifting and Embellishment of the Environment Ministry of Ocean Economy, Marine Resources, Fisheries and Shipping Vote 20-1: Ocean Economy, Marine Resources and Shipping Sub-Head 20-101: General Capital Expenditure Grants 26 26323 Extra-Budgetary Units 26323040 Mauritius Oceanography Institute Total Sub-Head 20-101: General Amount Carried-over June 2019 Rs 1,672,089 1,672,089 265,288 303,300 568,588 1,000,000 8,082,722 9,082,722 1,550,000 1,550,000 1,000,000 1,000,000 211 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2019 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2019 Item No.
Details Vote 20-2: Fisheries Sub-Head 20-201: Fisheries Development Capital Expenditure 31 Acquisition of Non-Financial Assets 31112 Non-Residential Buildings 31112009 Construction of Fish Landing Stations (Grand Gaube) 31112442 Upgrading of AFRC 31132 Intangible Assets 31132801 Acquistion of Software - Electronic Catch Reporting System Total Sub-Head 20-201: Fisheries Development Ministry of Gender, Equality, Child Development and Family Welfare Vote 25-1: Gender Equality, Child Development and Family Welfare Sub-Head 25-102: Women's Empowerment and Gender Mainstreaming Capital Expenditure 31 Acquisition of Non-Financial Assets 31112 Non-Residential Buildings 31112418 Upgrading of Women Centres Total Sub-Head 25-102: Women's Empowerment and Gender Mainstreaming Sub-Head 25-103: Child Protection, Welfare and Development Capital Expenditure 31 Acquisition of Non-Financial Assets 31111 Residential Buildings 31111407 Upgrading of shelters for children 31112 Non-Residential Buildings 31112428 Upgrading of Creativity Centre at Mahebourg Total Sub-Head 25-103: Child Protection, Welfare and Development Total amount of Carry-over of Capital Expenditure Amount Carried-over June 2019 Rs 651,015 543,116 1,048,464 2,242,595 1,372,015 1,372,015 1,024,443 262,051 1,286,494 599,997,893 212 TREASURY