Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146390411.pdf (Mauritius)
THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2018 STATEMENT B Abstract Account of Revenue and Expenditure of the Consolidated Fund for the financial year 2017-2018 Analysis of Revenue by Items Code Description of Revenue Items 11 111 113 114 115 116 12 121 122 14 141 142 143 145 13 131 132 14 145 RECURRENT REVENUE TAXES Taxes on Income and Profits Taxes on Property Taxes on Goods and Services Taxes on International Trade and Transactions Other Taxes TOTAL - TAXES SOCIAL CONTRIBUTIONS Social Security Contributions Other Social Contributions TOTAL - SOCIAL CONTRIBUTIONS OTHER REVENUE Property Income Sales of Goods and Services Fines, Penalties and Forfeits Miscellaneous Revenue TOTAL - OTHER REVENUE TOTAL - RECURRENT REVENUE CAPITAL REVENUE EXTERNAL GRANTS Grants from Foreign Governments Grants from International Organisations TOTAL - GRANTS OTHER REVENUE Miscellaneous Revenue TOTAL - OTHER REVENUE TOTAL - CAPITAL REVENUE Original Estimates Rs Actual Revenue Rs TOTAL - RECURRENT AND CAPITAL REVENUE 112,242,000,000 105,824,629,797 Analysis of Revenue in respect of Transactions in Assets and Liabilities Code Description of Inflows 32140 32150 32310 33130 33240 Reimbursements of Loans Equity Sales IMF SDR Sales Issue of Government Securities (Note 1) Loans from Foreign Governments and International Organisations Original Estimates Rs 2,312,400,000 396,000,000 - 25,200,000,000 2,348,000,000 Actual Revenue Rs 2,521,952,975
 480,967,902 193,409,440 24,870,509,750 805,517,829 Total Revenue in respect of Transactions in Assets and Liabilities 30,256,400,000 28,872,357,896 GRAND TOTAL REVENUE 142,498,400,000 134,696,987,693 Note 1 Issue of Government Bonds 28 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2018 STATEMENT B Abstract Account of Revenue and Expenditure of the Consolidated Fund for the financial year 2017-2018 Analysis of Expenditure by Votes Votes Ministries / Departments 1-1 Office of the President 1-2 Office of the Vice-President 1-3 National Assembly Original Estimates of Expenditure Rs Total Provisions after Actual Supplementary Appropriation and Virement Rs Expenditure Rs 91,500,000 91,500,000 67,802,376 14,000,000 14,000,000 12,030,158 257,000,000 297,750,000 286,082,720 1-4 Electoral Supervisory Commission and Electoral Boundaries Commission 3,000,000 4,595,000 4,156,843 1-5 Office of the Electoral Commissioner 74,000,000 107,203,000 100,777,745 1-6 The Judiciary 848,000,000 778,000,000 692,968,589 1-7 Public Service Commission and Disciplined Forces Service Commission 90,000,000 90,000,000 69,330,250 1-8 Public Bodies Appeal Tribunal 14,500,000 14,500,000 13,117,305 1-9 Office of Ombudsman 1-10 National Audit Office 13,400,000 13,400,000 12,421,083 160,000,000 160,000,000 152,092,114 1-11 Employment Relations Tribunal 23,500,000 23,500,000 22,119,298 1-12 Local Government Service Commission 52,000,000 52,000,000 30,063,856 1-13 Independent Commission Against Corruption 212,000,000 212,000,000 186,000,000 1-14 National Human Rights Commission 27,300,000 27,300,000 26,990,000 1-15 Office of Ombudsperson for Children 13,200,000 13,200,000 11,310,556 1-16 Independent Police Complaints Commission 17,000,000 17,000,000 7,500,000 Prime Minister's Office, Ministry of Finance and Economic Development and External Communications - 2-1 Prime Minister's Office 2-2 National Development Unit 2-3 External Communications 2-4 Civil Aviation 2-5 Government
 Printing 1,211,500,000 1,254,100,000 1,036,293,872 1,268,000,000 1,268,000,000 850,424,449 860,000,000 860,000,000 810,350,727 452,000,000 452,000,000 352,124,655 186,000,000 186,000,000 144,920,224 2-6 Finance and Economic Development 3,038,000,000 3,071,500,000 2,582,191,489 2-7 Central Procurement Board 63,000,000 63,000,000 54,263,966 2-8 Treasury 2-9 Statistics Mauritius 2-10 Valuation Department 127,000,000 127,000,000 108,533,469 236,000,000 236,000,000 173,758,893 135,000,000 135,000,000 104,244,163 Carried forward 9,486,900,000 9,568,548,000 7,911,868,800 29 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2018 STATEMENT B Abstract Account of Revenue and Expenditure of the Consolidated Fund for the financial year 2017-2018 Analysis of Expenditure by Votes Votes Ministries / Departments Original Estimates of Expenditure Rs Total Provisions after Actual Supplementary Appropriation and Virement Rs Expenditure Rs Brought forward 9,486,900,000 9,568,548,000 7,911,868,800 2-11 Corporate and Business Registration Department 129,000,000 129,000,000 93,836,096 2-12 Registrar-General's Department 111,000,000 111,000,000 93,122,644 3-1 Deputy Prime Minister's Office, Ministry of Energy and Public Utilities 4,450,000,000 4,450,000,000 2,543,099,392 Minister Mentor's Office, Ministry of Defence and Rodrigues - 4-1 Minister Mentor's Office, Ministry of Defence and Rodrigues 50,000,000 50,000,000 43,658,310 4-2 Continental Shelf and Maritime Zones Administration and Exploration 32,100,000 32,100,000 19,888,629 4-3 Forensic Science Laboratory 146,000,000 146,000,000 102,559,679 4-4 Rodrigues 3,550,000,000 3,550,000,000 3,535,073,147 4-5 Reform Institutions and Rehabilitation 109,500,000 109,500,000 88,502,057 4-6 Police Service 4-7 Prison Service 8,627,400,000 8,187,400,000 7,635,225,994 799,000,000 807,200,000 788,266,836 5-1 Vice-Prime Minister's Office, Ministry of Housing and Lands 2,162,000,000 2,272,700,000 2,084,717,559 6-1 Ministry of
 Foreign Affairs, Regional Integration and International Trade 1,310,000,000 1,352,329,000 1,128,539,320 7-1 Ministry of Technology, Communication and Innovation 1,157,000,000 1,157,000,000 698,964,198 Ministry of Public Infrastructure and Land Transport - 8-1 Public Infrastructure 8-2 Land Transport 9-1 Ministry of Education and Human Resources, Tertiary Education and Scientific Research 4,287,000,000 4,197,300,000 3,090,984,039 2,315,000,000 2,315,000,000 2,010,299,936 16,600,000,000 16,600,000,000 15,761,715,151 10-1 Ministry of Tourism 747,000,000 747,000,000 696,711,634 11-1 Ministry of Health and Quality of Life 11,672,000,000 11,672,000,000 11,016,324,625 12-1 Ministry of Arts and Culture 525,300,000 525,300,000 397,160,074 Ministry of Social Security, National Solidarity, and Environment and Sustainable Development - 13-1 Social Security and National Solidarity 22,780,000,000 22,780,000,000 22,369,063,972 13-2 Environment and Sustainable Development 1,436,000,000 1,436,000,000 1,257,863,052 13-3 Meteorological Services 357,000,000 357,000,000 327,429,545 Carried forward 92,839,200,000 92,552,377,000 83,694,874,689 30 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2018 STATEMENT B Abstract Account of Revenue and Expenditure of the Consolidated Fund for the financial year 2017-2018 Analysis of Expenditure by Votes Votes Ministries / Departments Original Estimates of Expenditure Rs Total Provisions after Actual Supplementary Appropriation and Virement Rs Expenditure Rs Brought forward 92,839,200,000 92,552,377,000 83,694,874,689 14-1 Ministry of Agro-Industry and Food Security 2,592,000,000 2,592,000,000 2,246,025,462 15-1 Ministry of Industry, Commerce and Consumer Protection 321,000,000 287,500,000 269,661,721 Attorney-General's Office - 16-1 Office of the Solicitor-General 334,800,000 334,800,000 203,860,337 16-2 Office of the Director of Public Prosecutions 148,300,000 148,300,000 114,850,735 16-3 Office of the Parliamentary Counsel
 21,900,000 21,900,000 19,837,993 17-1 Ministry of Youth and Sports 732,000,000 732,000,000 681,340,231 18-1 Ministry of Business, Enterprise and Cooperatives 384,000,000 384,000,000 279,566,097 19-1 Ministry of Social Integration and Economic Empowerment 752,000,000 752,000,000 719,363,205 Ministry of Gender Equality, Child Development and Family Welfare - 20-1 Gender Equality, Child Development and Family Welfare 473,000,000 473,000,000 415,277,555 20-2 Social Welfare and Community-Based Activities 344,000,000 344,000,000 335,893,707 Ministry of Ocean Economy, Marine Resources, Fisheries and Shipping - 21-1 Ocean Economy, Marine Resources and Shipping 324,000,000 324,000,000 287,323,691 21-2 Fisheries 374,000,000 374,000,000 267,717,336 22-1 Ministry of Labour, Industrial Relations, Employment and Training 751,000,000 751,000,000 566,362,317 Ministry of Local Government and Outer Islands - 23-1 Local Government and Outer Islands 4,282,000,000 4,342,789,522 4,267,021,226 23-2 Mauritius Fire and Rescue Service 570,000,000 570,000,000 529,912,034 24-1 Ministry of Civil Service and Administrative Reforms 634,000,000 634,000,000 508,430,838 25-1 Ministry of Financial Services, Good Governance and Institutional Reforms 325,800,000 325,800,000 238,575,559 Centralised Services of Government - 26-1 Centrally Managed Expenses of Government 2,168,000,000 2,219,500,000 2,045,812,252 27-1 Centrally Managed Initiatives of Government 7,129,000,000 9,812,925,000 7,932,293,818 28-1 Contingencies and Reserves 700,000,000 224,108,478 - Sub-Total (Appropriations) - Carried forward 116,200,000,000 118,200,000,000 105,624,000,803 31 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2018 STATEMENT B Abstract Account of Revenue and Expenditure of the Consolidated Fund for the financial year 2017-2018 Analysis of Expenditure by Votes Votes Ministries / Departments Original Estimates of Expenditure Rs Total Provisions after Actual Supplementary Appropriation and Virement
 Rs Expenditure Rs Sub-Total (Appropriations) - Brought forward 116,200,000,000 118,200,000,000 105,624,000,803 Expenditure Charged Statutorily or By Virtue of The State Obligations Public Service Pensions Government Debt Servicing 8,458,000,000 8,458,000,000 8,388,486,286 22,574,000,000 22,574,000,000 21,920,457,426 Total Expenditure 147,232,000,000 149,232,000,000 135,932,944,515 TOTAL REVENUE LESS TOTAL EXPENDITURE (1,235,956,822) 12 November 2018 C. ROMOOAH Accountant-General 32 TREASURY