Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145543501.pdf (Mauritius)
Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 001 Presidency Affairs 51,912,000 27,747,000 13,515,000 011 Vice-Presidency Affairs 10,600,000 6,910,000 3,690,000 021 Administration of Justice 506,560,000 252,717,500 94,163,000 031 Parliamentary Affairs 258,500,000 112,652,500 13,813,000 041 External Audit 91,990,000 82,540,000 9,170,000 051 Public and Disciplined Forces Service Affairs 061 Ombudsman's Services 071 081 Supervision of Electoral Activities and Review of Electoral Boundaries Electoral Services 52,529,000 41,983,000 8,996,000 7,411,000 5,991,000 1,355,000 3,250,000 1,495,000 1,755,000 255,300,000 22,596,000 231,874,000 091 Industrial Dispute Resolutions 22,175,000 11,447,000 8,718,000 101 121 Local Government Human Resource Affairs Supervision of Broadcasting 131 Combating Corruption 140,000,000 141 151 Protection and Promotion of Human Rights Protection and Promotion of Children's Rights and Interests 20,451,000 16,721,000 2,930,000 8,700,000 12,700,000 - - - - - - 7,340,000 5,413,000 1,927,000 - - - - - - - - - - - - - - - - - - - - 10,650,000 - 539,500 2,500,000 2,000,000 154,640,000 6,634,500 280,000 50,000 65,000 - 830,000 10,000 - 8,700,000 140,000,000 12,700,000 - - - - - - - - - - - - 400,000 125,000,000 - - - - - - - - - - - 1,500,000 - - - 2,000,000 800,000 - - - - - - - - - - - - - - - - - APPENDIX D 635 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 161 Criminal Advisory and Litigation 104,000,000 35,100,000
 17,900,000 171 Determination of Appeals by 8,967,000 5,795,000 3,172,000 Public Officers Prime Minister's Office 201 514,600,000 138,260,000 190,490,000 564 Human Rights Awareness 800,000 305,000 431,000 211 Government Information Service and Provision of International News 46,170,000 25,090,000 18,380,000 221 Provision for Forensic Services 35,000,000 19,940,000 10,575,000 231 Public Sector Compensation and HRM Policy and Strategy 27,300,000 22,890,000 4,410,000 241 Civil Status Affairs 60,230,000 44,685,000 14,645,000 251 345 261 Financial Support to Religious Organisations Civil Aviation and Port Development Security Policy and Management 74,600,000 - - 1,495,491,000 111,038,000 116,138,000 1,327,122,000 776,625,000 432,847,000 262 Community, Safety and Security 2,491,512,000 2,072,973,000 263,939,000 263 Emergency, Disaster Management and Surveillance 1,766,366,000 736,681,000 324,935,000 271 Government Printing Services 102,500,000 59,000,000 42,500,000 - - - - - - - - - - - - - - - - 78,350,000 - 2,000,000 - - - - 2,315,000 1,550,000 - - - - - - - - - - - - - - - - - - - - - - - - 900,000 74,600,000 51,000,000 - 107,500,000 64,000 700,000 4,485,000 - - - - - - - - - - - - 8,500,000 57,500,000 1,200,000,000 - - - - 116,100,000 154,600,000 704,750,000 1,000,000 - - - - APPENDIX D 636 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs 281 Meteorological Services 70,317,000 53,220,000 7,325,000 291 Management of Prisons 35,272,000 32,570,000 2,612,000 292 Custody and Rehabilitation of Detainees 1,145,760,000 331,260,000 91,500,000 441 Utility Policy and Management 146,362,000 22,542,000 42,320,000 Rs Rs 772,000 - - 1,500,000 - - - - 442 Energy Services 3,116,878,000 62,530,000
 24,848,000 5,000,000 443 Water Resources 1,326,907,000 25,987,000 36,420,000 444 Sanitation 1,258,252,000 1,252,000 - 445 Radiation Protection 9,044,000 3,094,000 2,050,000 731 363 361 362 364 Policy and Strategy for Social Integration and Economic Empowerment Socio-Economic Empowerment and Widening the Circle of Opportunities Policy and Strategy for Economic Growth and Social Progress Public Financial Management Procurement Advisory and Contract Award Services 35,000,000 15,155,000 9,845,000 688,000,000 - - 448,301,000 133,505,000 43,701,000 1,114,463,000 139,217,000 26,246,000 96,698,000 47,754,000 38,348,000 - - - - - - - - - - - 1,900,000 9,500,000 - 209,945,000 943,300,000 - - - - - - - - - - - - - 9,000,000 90,000 - - 723,000,000 80,000,000 - - - - - - 5,500,000 3,019,000,000 155,000,000 788,500,000 321,000,000 - - - 1,257,000,000 2,000,000 500,000 688,000,000 - 8,150,000 53,000,000 - - 5,700,000 9,166,000 - - - - - - - - 1,430,000 APPENDIX D 637 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 365 Government Accounting and 92,644,000 52,756,000 34,238,000 Payment Systems 366 Provision of Statistics 272,373,000 69,361,000 194,128,000 367 Valuation of Immovable 80,673,000 58,860,000 21,813,000 368 369 321 322 323 Properties Regulatory Framework of Companies Registration of Deeds and Conservation of Mortgages Policy and Strategy Development for Public Infrastructure, Land Transport, and Maritime Services Construction and Maintenance of Government Buildings and Other Assets Construction and Maintenance of Roads and Bridges 93,809,000 33,285,000 18,524,000 100,753,000 48,430,000 14,173,000 135,679,000 74,036,000 60,461,000 415,943,000 301,581,000 48,735,000 2,352,900,000 - - -
 - - - - - - - - - - - - - - - - - - - - - - 5,650,000 8,884,000 - 42,000,000 38,150,000 120,000 12,000 1,050,000 - 6,000,000 545,000,000 - - - - - 59,627,000 1,807,900,000 54,300,000 324 Land Transport Services 1,204,489,000 113,999,000 64,687,000 971,500,000 - 3,000 325 Maritime Services 79,991,000 22,271,000 49,911,000 800,000 700,000 9,000 300,000 6,000,000 404 Community-Based Infrastructure, Amenities and Public Empowerment 317,114,000 67,469,000 21,435,000 405 Land Drainage 232,101,000 4,401,000 10,700,000 - - 210,000 - - - - - 228,000,000 217,000,000 - - - - - - - - - - - - APPENDIX D 638 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 381 Policy and Management 49,940,000 34,185,000 15,755,000 382 Foreign Relations 696,460,000 309,955,000 220,675,000 383 International Trade 33,261,000 22,710,000 8,261,000 641 642 643 521 Policy and Management for Housing and Lands Social Housing Development Land Management and Physical Planning Policy and Management of Gender Equality, Child Development, Family Welfare and Social Welfare 522 Women's Empowerment and Gender Mainstreaming 523 524 525 341 Child Protection, Welfare and Development Family Welfare and Protection from Domestic Violence Social Welfare Community- Based Activities Policy and Management for Tourism and Leisure 52,870,000 34,403,000 16,317,000 868,601,000 6,848,000 5,753,000 71,000,000 398,523,000 102,295,000 38,652,000 67,025,000 41,365,000 23,060,000 98,275,000 14,775,000 14,350,000 91,870,000 15,495,000 23,275,000 56,150,000 10,975,000 44,800,000 221,275,000 15,150,000 5,975,000 32,555,000 17,010,000 9,885,000 342 Sustainable Tourism Industry 56,452,000 13,199,000 3,853,000 343 Destination Promotion 390,000,000 - - - - -
 - - - - - - - - - - - 152,330,000 1,990,000 - - 9,215,000 - 65,000,000 - - - - - - - - - - - - - 13,500,000 300,000 2,150,000 785,000,000 - - - 248,361,000 2,600,000 3,800,000 350,000 9,000,000 1,400,000 20,500,000 22,200,000 - 375,000 - 190,000,000 5,660,000 35,000,000 390,000,000 - - - - 10,150,000 - - - - - - 4,400,000 - - - - - - - - - - - - - - - APPENDIX D 639 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 344 Promotion of Leisure 8,071,000 1,816,000 6,255,000 421 Policy and Management for Education and Human Resources 293,694,000 211,665,000 74,889,000 422 Pre-Primary Education 149,605,000 18,000 2,087,000 423 Primary Education 3,025,742,000 1,898,682,200 211,009,800 424 Secondary Education 5,667,144,000 1,508,256,000 125,663,000 425 428 Technical and Vocational Education Special Education Needs of School Age Children 262,571,000 41,586,000 5,885,000 32,985,000 9,575,000 2,010,000 429 Human Resource Development 372,731,000 2,881,200 1,229,800 481 482 Policy and Strategy for Agro- Industry and Food Security Competitiveness of the Sugar Cane Sector 158,145,000 105,338,000 45,107,000 1,020,604,000 69,442,000 4,057,000 - - - - - - - - - - - 5,540,000 147,500,000 64,950,000 3,344,750,000 215,100,000 - 201,000,000 - 95,450,000 483 Development of Non Sugar 567,780,000 303,432,000 67,790,000 400,000 110,708,000 484 485 486 (Crop) Sector Livestock Production and Development Forestry Resources NativeTerrestrial Biodiversity and Conservation 334,517,000 113,855,000 53,557,000 9,000,000 102,300,000 196,524,000 175,300,000 16,462,000 51,685,000 25,830,000 14,500,000 - - 12,000 725,000 - - - - - - - - - - - - - - - - - - 1,600,000 - 440,100,000 411,000,000 10,375,000 678,100,000 -
 21,400,000 167,620,000 - - - - 7,700,000 832,655,000 19,000,000 - - - - - - - - - - 30,100,000 42,350,000 13,000,000 39,805,000 16,000,000 - - 4,750,000 10,630,000 - - - APPENDIX D 640 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 601 602 Policy and Management for Industry and Commerce Industrial Development 9,529,000 8,319,000 1,210,000 - 178,822,000 40,041,000 61,181,000 40,000,000 37,600,000 603 Trade Development 54,649,000 38,445,000 14,644,000 401 402 Environmental Policy and Management Environmental Protection and Conservation 403 Uplifting and Embellishment of the Physical Environment 56,206,000 28,443,000 25,740,000 240,355,000 47,126,000 111,429,000 178,205,000 105,188,000 19,867,000 406 Sustainable Development 37,507,000 2,202,000 5,305,000 741 742 Policy and Management for Tertiary Education, Science, Research and Technology Tertiary Education 40,594,000 20,000,000 17,594,000 764,722,000 3,222,000 1,500,000 743 Harnessing Research, 64,724,000 2,624,000 2,000,000 Innovation, Science and Technology for National Development Policy and Management for Youth and Sports Promotion and Development of Sports 681 682 14,446,000 13,712,100 733,900 309,835,000 98,179,500 105,253,500 683 Youth Services 66,959,000 35,550,400 26,685,600 - - - - - - - - - - - 60,000 2,023,000 - - - 1,800,000 760,000,000 60,100,000 - 23,552,000 2,770,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 1,500,000 - 81,800,000 53,150,000 30,000,000 1,200,000 - - - 21,500,000 61,350,000 653,000 1,300,000 - - - - - - - - - - - - - APPENDIX D 641 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services
 [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 501 502 Policy and Management for Social Affairs Social Protection 74,970,000 55,095,000 19,875,000 1,104,598,000 105,003,000 127,770,000 503 National Pension Management 9,415,816,000 135,500,000 40,466,000 504 461 462 463 464 Probation and Social Rehabilitation Policy and Management of Local Government Facilitation to Local Authorities Solid Waste Management, Landscaping, and Provision of Amenities Fire Fighting and Rescue and Fire Prevention 64,425,000 51,470,000 10,755,000 33,234,000 26,540,000 6,694,000 1,957,300,000 48,670,000 4,500,000 838,042,000 86,855,000 458,377,000 367,249,000 209,184,000 38,365,000 465 Outer Islands Development 123,300,000 - - 581 Health Policy and Management 408,097,000 185,475,000 100,594,000 582 Curative Services 6,514,624,000 3,284,992,000 1,335,532,000 583 584 Primary Health Care and Public Health Treatment and Prevention of HIV and AIDS 869,974,000 497,338,000 284,186,000 92,254,000 5,084,000 54,670,000 - - - - - - - - - - - - - - - - - 36,305,000 742,150,000 75,870,000 17,500,000 500,000 9,239,350,000 - - - 1,904,130,000 25,110,000 - 123,300,000 - - - - - - 2,200,000 - - - - - - 40,000,000 227,700,000 5,000 119,695,000 - - 14,303,000 40,000,000 3,725,000 64,000,000 131,000,000 - 30,000,000 - - - - 1,763,100,000 11,650,000 76,800,000 2,500,000 - - - - - - - - - - - - - - APPENDIX D 642 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 585 621 622 623 661 Promoting Quality of Life and Prevention and Control of Non- Communicable Diseases Policy and Management for Arts and
 Culture Promotion of Arts and Culture Preservation and Promotion of Heritage Policy and Management for Information and Communication Technology (ICT) 70,480,000 9,690,000 29,290,000 17,546,000 16,194,000 1,352,000 205,147,000 52,432,000 52,360,000 97,071,000 9,244,000 6,170,000 8,955,000 8,955,000 - 662 Scaling up the ICT Sector 664,761,000 97,562,500 163,623,500 751 487 Policy and Strategy for Fisheries and Rodrigues Fisheries Development and Management 41,602,000 27,792,000 13,810,000 332,282,000 121,994,730 58,062,270 311 Rodrigues Development 1,610,600,000 5,315,000 1,285,000 301 Civil Service Policy and Management 78,991,000 21,056,000 47,935,000 302 Administrative Reforms in the 15,606,000 4,191,000 11,295,000 Civil Service - - - - - - - - - - - - - 72,755,000 62,345,000 - 60,275,000 - 6,425,000 1,604,000,000 - 120,000 - - - - - - - - - - - 500,000 31,000,000 - - 13,000,000 14,600,000 12,000 19,300,000 - - - - 343,300,000 - 87,600,000 58,200,000 - - - - 10,000,000 - - - - - - - - - - - - APPENDIX D 643 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 303 Human Resource Development and Capacity Building 22,850,000 7,744,000 15,106,000 304 Human Resource Management 242,520,000 193,898,000 41,591,300 541 542 543 544 561 562 Policy and Management for Labour and Employment Labour and Employment Relations Management Registration of Associations, Trade Unions and Superannuation Funds Employment Facilitation Policy and Management for Legal and Drafting Services Legal Advisory and Representation 21,608,000 11,860,000 9,748,000 129,493,000 87,639,000 30,154,000 18,343,000 13,910,000 3,933,000 66,476,000 43,840,000 14,911,000 29,892,000 21,117,000 8,775,000 87,938,000 52,947,000
 34,121,000 563 Law Reform and Development 8,900,000 - - 701 703 Policy and Management for Business, Enterprise, Cooperatives and Consumer Protection SME Development and Competitiveness 26,555,000 15,732,000 10,823,000 202,702,000 1,990,000 105,712,000 - - - - - - - - - - - - 2,700,000 - 8,900,000 - - - 870,000 8,900,000 - 53,000,000 - - - - - - - - - - - - - - - - - - - - - 42,000,000 - 4,330,700 - 2,800,000 500,000 7,725,000 - - - - - - - - - - - - - - - - APPENDIX D 644 Summary of Expenditure for Year 2011 by Programmes and Economic Categories Code Programmes TOTAL Rs Compensation of Employees [code 21] Rs Goods and Services [code 22] Rs Subsidies [code 25] Grants [code 26] Social Benefits [code 27] Other Expense [code 28] Rs Rs Rs Rs Acquisition of Assets [code 31] Rs Acquisition of Assets [code 32] Rs 604 525 951 952 Promotion and Development of Cooperatives Consumer Protection and Market Surveillance Centrally Managed Expenses of Government Centrally Managed Initiatives of Government 70,897,000 54,704,000 11,713,000 20,028,000 13,435,000 4,269,000 2,424,327,000 1,837,000,000 73,000,000 - - - 2,280,000 - 230,827,000 445,000,000 40,000,000 200,000,000 80,000,000 - 989 Contingencies and Reserves 1,800,000,000 - - - - 2,200,000 - - 2,324,000 - - 113,500,000 70,000,000 100,000,000 50,000,000 75,000,000 - Total Appropriation 72,269,860,000 19,361,671,630 7,581,366,670 1,177,700,000 12,385,151,000 10,027,229,000 3,847,410,000 11,436,331,700 4,653,000,000 Public Service Pensions 5,235,000,000 - - 860,000,000 4,375,000,000 - Interest payment 11,150,000,000 Management/ Service charge 28,000,000 28,000,000 Total Expenditure 88,682,860,000 Add Capital Repayments 4,759,000,000 Grand Total 93,441,860,000 APPENDIX D 645