Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145126741.pdf (Mauritius)
RECURRENT BUDGET Recurrent Revenue Tax Receipts Social Contributions Recurrent Grants Other Revenue Recurrent Expenditure Compensation of Employees Purchase of Goods and Services Interest (Accrual basis) Subsidies Grants to Parastatal Bodies/Local Authorities/RRA Social Benefits Other Expense Contingencies Recurrent Balance Recurrent Balance as % of GDP CAPITAL BUDGET Capital Revenue Capital Grants o/w External Grants Transfer from Special Funds Capital Expenditure Acquisition of Non-Financial Assets Grants to Parastatal Bodies/Local Authorities/RRA Transfer to Special Funds Other Transfers Contingencies 2022/23 Estimates 2022/23 Revised Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs Million 148,282 129,535 11,756 562 6,429 154,500 36,644 12,621 13,100 1,587 26,305 55,535 8,109 600 151,158 132,865 11,403 487 6,403 156,892 37,144 12,548 15,010 1,958 27,629 54,489 8,114 - -6,218 -1.1% -5,734 -0.9% -1,620 -0.2% 3,514 0.4% 8,304 0.9% 1,718 1,718 1,718 - 18,391 12,252 2,477 2,000 1,462 200 2,072 2,072 2,072 - 20,576 9,348 1,732 8,382 1,114 - 2,380 1,819 1,819 561 21,778 11,867 3,295 4,500 1,916 200 1,185 1,185 1,185 - 28,398 15,789 3,369 7,000 2,040 200 657 657 657 - 34,552 18,026 3,063 11,000 2,263 200 f(1) Capital Balance Capital Balance as % of GDP -16,674 -2.9% -18,504 -3.0% -19,398 -2.7% -27,213 -3.4% -33,895 -3.8% Budget Balance (Before Net Acquisition of Financial Assets) Budget Balance as % of GDP Net Acquisition of Financial Assets Domestic Loan to Parastatal Bodies Reimbursement of Loan by Parastatal Bodies Equity Purchase/Participation Equity Sale Foreign Equity Purchase/Participation Net SDR Transactions Adjustment for Non-cash Transactions Adjustment for difference in cash and accrual interest -22,892 -4.0%
 -19,178 -19,562 903 788 2,323 22,000 364 364 20 - -510 -24,238 -3.9% -21,018 -2.9% -23,699 -2.9% -25,591 -2.9% 1,673 1,767 598 164 1,333 - 424 424 -518 -1,047 -670 3,619 3,106 824 903 3,185 - 493 493 20 - -325 2,026 1,550 984 959 1,525 - 456 456 20 - -500 307 -131 466 1,612 1,015 - 418 418 20 - -700 STATEMENT OF GOVERNMENT OPERATIONS xiv 2022/23 Estimates 2022/23 Revised Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs Million Government Borrowing Requirements Government Borrowing Requirements as % of GDP Domestic Financing Foreign Financing 3,203 0.6% 8,049 -4,846 24,194 3.9% 15,843 8,351 24,312 3.4% 12,059 12,253 25,225 3.1% 20,473 4,752 25,198 2.8% 21,220 3,978 Budgetary Central Government Debt Budgetary Central Government Debt as % of GDP 392,116 68.1% 421,816 68.7% 448,478 62.0% 478,063 59.4% 502,611 56.7% General Government Debt General Government Debt as % of GDP 392,241 68.1% 421,942 68.7% 448,602 62.1% 478,186 59.4% 502,732 56.7% Public Sector Gross Debt Public Sector Gross Debt as % of GDP 449,553 78.0% 485,323 79.0% 516,488 71.5% 548,934 68.2% 569,456 64.2% Public Sector Net Debt Public Sector Net Debt as % of GDP 419,794 72.9% 431,523 70.3% 475,616 65.8% 513,092 63.8% 533,987 60.2% Memo Items: Total Revenue Total Revenue as % of GDP Total Expenditure Total Expenditure as % of GDP Primary Balance Primary Balance as % of GDP 150,000 26.0% 172,891 30.0% -9,792 -1.7% 153,230 25.0% 177,468 28.9% -9,228 -1.5% 179,160 24.8% 200,178 27.7% -3,218 -0.4% 197,615 24.6% 221,314 27.5% -3,199 -0.4% 215,890 24.3% 241,481 27.2% -3,991 -0.4% f(1): This represents only Central Government capital expenditure from the Consolidated Fund.
Total public sector investment includes capital projects implemented by Central Government (both under Consolidated Fund and Special Funds), parastatal bodies, state owned enterprises and public entities as follows: Total Public Sector Investment Capital Expenditure Loans and Equity to Parastatal Bodies/State Owned Enterprises Special Funds State Owned Enterprises/Public Entities (own funds) 45,823 16,391 3,226 14,021 31,237 12,117 1,032 8,268 49,194 17,033 2,319 16,449 54,073 21,147 1,926 13,114 43,547 23,302 1,481 8,131 12,185 9,820 13,393 17,886 10,633 STATEMENT OF GOVERNMENT OPERATIONS xv