Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145188040.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Rs 000 Code Economic Categories 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 24-1: TOTAL EXPENDITURE 11,818,000 20,475,000 21,955,000 29,981,000 Recurrent Expenditure 7,435,000 13,398,000 13,221,800 15,868,800 21 Compensation of Employees 22 Goods and Services 25 Subsidies 26 Grants 28 Other Expense Capital Expenditure 26 31 32 Grants Acquisition of Non-Financial Assets Acquisition of Financial Assets Vote 24-1: Centrally Managed Initiatives of Government Rs 000 Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .010 Service to Mauritius Programme .015 Allowance - Social Contribution 21210 Social Contributions .004 CSG Contribution (Social Contribution) 22 22030 22120 Goods and Services Rent .001 Rental of Building Fees of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 100,000 - 100,000 40,000 35,000 140,000 100,000 100,000 40,000 140,000 100,000 100,000 40,000 .040 Expert Skills Scheme 35,000 35,000 35,000 35,000 22900 Other Goods and Services - 100,000 - - .098 Expenses icw Demolition of Building/Structure - 100,000 - - 25 25110 Subsidies Non Financial Public Corporations .014 Free Franking Service 25210 Non Financial Private Enterprises .008 VAT Refund Scheme for Planters, Breeders, Fishers and Other Specific Sectors 13,000 13,000 5,000 5,000 5,000 5,000 8,000 8,000 8,000 8,000 13,000 5,000 5,000 8,000 8,000 13,000 5,000 5,000 8,000 8,000 VOTE 24-1: CENTRALLY MANAGED INITIATIVES OF GOVERNMENT 475 Item No.
Details 26 26210 Grants Contributions to International Organisations .034 Commonwealth Fund for Technical Cooperation .035 UNDP Sub-Office .152 Organisation of Economic Co-operation and Development (OECD) Development Centre Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 427,400 251,000 26,000 27,400 11,000 11,000 14,500 14,500 500 500 427,400 27,400 11,000 14,500 500 1,627,400 27,400 11,000 14,500 500 .213 OECD Inclusive Forum on Carbon Mitigation - 1,400 1,400 1,400 Approches (OECD-IFCMA) 26313 Extra Budgetary Units .500 Contribution towards Statutory Bodies Pension Funds 28 28212 Other Expense Transfers to Households .036 Negative Income Tax Allowance 400,000 225,000 225,000 400,000 400,000 400,000 400,000 400,000 11,142,600 5,551,000 10,465,000 4,725,000 75,000 45,000 10,998,400 10,108,400 10,565,000 9,665,000 45,000 45,000 .037 Allowance icw National Minimum Wage 450,000 970,000 970,000 970,000 .041 CSG Income Allowance .044 Special Child Allowance .045 Youth to Adulthood Scheme .046 Housing Loan Relief Scheme 28213 Transfers to Non Financial Public Corporations .024 Expenses icw Projects (LOC India) 4,200,000 6,950,000 7,050,000 7,150,000 - 1,200,000 1,200,000 1,200,000 - 300,000 300,000 300,000 - 1,000,000 507,500 7,500 4,100 254,100 4,900 4,900 1,000,000 - 4,900 4,900 28214 28216 .029 State Trading Corporation .001 Mauritius Africa Fund Ltd Transfers to Public Financial Corporations 500,000 250,000 - 20,000 20,000 20,000 20,000 20,000 20,000 188,500 188,500 93,500 4,000 .011 Regional Multi-Disciplinary Centre for Excellence 4,000 4,000 Transfers to Regional/International Organisations - 20,000 20,000 188,500 4,000 .016 UNDP - Country Programme Strategy 1,500 1,500 1,500 1,500 .019 AFRITAC South and IMF Training Institute 88,000 183,000 183,000 183,000 28217 Other .005 Refund/Payment of taxes icw projects and schemes financed by Development Partners or under Special Programmes of which 205,000 215,000 205,000 215,000 220,000 220,000 230,000 230,000 (a) Refund Scheme for Recycling
 of PET Bottles (b) Refund Scheme for Recycling of Used Tyres (c) VAT Refund Scheme icw Residential Units 25,000 5,000 120,000 30,000 5,000 125,000 30,000 5,000 130,000 30,000 5,000 140,000 Capital Expenditure 26 26323 Grants Extra Budgetary Units .058 National Environment and Climate Change Fund .205 National Resilience Fund .208 .210 Projects Development Fund Solidarity Fund 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .999 VAT Component - Investment Projects/Bilateral Agreements 4,383,000 7,077,000 8,733,200 14,112,200 2,000,000 2,000,000 - 4,500,000 4,500,000 - 7,000,000 7,000,000 1,500,000 11,000,000 11,000,000 1,500,000 - 4,000,000 - - 2,000,000 500,000 4,500,000 - 1,000,000 3,000,000 5,500,000 1,000,000 464,000 474,000 60,000 40,000 60,000 40,000 674,000 40,000 40,000 2,674,000 40,000 40,000 VOTE 24-1: Centrally Managed Initiatives of Government - continued 476 Item No.
Details 31113 Other Structures .999 Infrastructure Projects in Preparation 31121 31132 Transport Equipment .801 Acquisition of Vehicles Intangible Fixed Assets .108 Mauritius E-Licensing Project (a) E-Licensing Platform and Related Costs (b) IT Equipment for Ministries and Departments 32 32145 Acquisition of Financial Assets Loans .200 Development Bank of Mauritius Ltd (Setting up of SME Parks) Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 83,000 - .524 Rodrigues Business Park Development Co. Ltd 125,000 75,000 - - 32155 Shares and Equity Participation .061 Metro Express Ltd 32255 Subscriptions to International Organisations International Bank for Reconstruction and Development (IBRD) International Finance Corporation (IFC) .102 .103 1,300,000 1,375,000 1,300,000 1,375,000 500,000 - 500,000 - 456,200 493,000 364,000 70,000 38,000 - 418,200 - 57,000 38,500 38,500 - .105 African Development Bank (ADB) 237,000 256,500 257,700 258,200 .108 Fonds de Solidarité Africain 32315 IMF SDR Transactions .201 Subscription to International Monetary Fund (IMF) - 160,000 20,000 20,000 20,000 20,000 160,000 20,000 20,000 160,000 20,000 20,000 TOTAL 11,818,000 20,475,000 21,955,000 29,981,000 VOTE 24-1: Centrally Managed Initiatives of Government - continued 477