Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146375380.pdf (Mauritius)
THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2019 STATEMENT AF Statement of Comparison of Budget Estimates and Actual Amounts for the financial year 2018 - 2019 (Classification of Expenses by Nature) RECURRENT BUDGET Recurrent Revenue Tax Receipts Social Contributions 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 (N3) Recurrent Balance CAPITAL BUDGET Capital Revenue External Grants Transfer from Special Funds Capital Expenditure Acquisition of Non-Financial Assets Grants to Parastatal Bodies/Local Authorities/RRA Other Transfers Contingencies (N3) Original Estimates (a) Rs Total Provisions* (N1) (b) Rs Actual Amount (c) Rs Difference (N2) Rs (29,080,480) 639,837,567 5,100,496,435 1,151,551,062 1,942,562,901 727,341,874 123,340,992 294,549,292 31,916,000,000 3,401,000,000 500,000,000 31,928,810,000 4,075,718,000 237,200,000 31,817,646,965 3,562,930,721 - 111,163,035 512,787,279 237,200,000 (8,952,000,000) (10,082,453,715) (7,015,421,965) (3,067,031,750) 10,497,000,000 8,897,000,000 1,600,000,000 17,889,000,000 11,446,000,000 3,106,000,000 10,497,000,000 8,897,000,000 1,600,000,000 16,835,096,285 10,961,104,133 3,042,789,100 3,358,524,168 1,647,912,987 1,710,611,181 12,105,000,644 7,846,993,298 2,469,792,726 7,138,475,832 7,249,087,013 (110,611,181) 4,730,095,641 3,114,110,835 572,996,374 3,137,000,000 200,000,000 2,634,703,052 196,500,000 1,788,214,620 -
 846,488,432 196,500,000 Capital Balance (7,392,000,000) (6,338,096,285) (8,746,476,476) 2,408,380,191 Budget Balance (Before Net Acquisition of Financial Assets) 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 IMF Subscription IMF SDR Sale (16,344,000,000) (16,420,550,000) (15,761,898,441) (658,651,559) 9,320,320,000 9,258,320,000 978,000,000 256,680,000 8,537,000,000 - 47,000,000 47,000,000 15,000,000 15,000,000 - 9,243,770,000 9,170,020,000 972,500,000 256,680,000 8,454,200,000 - 48,900,000 48,900,000 24,850,000 24,850,000 - 7,605,243,681 7,533,682,184 796,691,277 97,828,563 6,835,396,670 577,200 46,786,849 46,786,849 24,774,648 24,850,000 75,352 1,638,526,319 1,636,337,816 175,808,723 158,851,437 1,618,803,330 (577,200) 2,113,151 2,113,151 75,352 - (75,352) 31 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2019 STATEMENT AF Statement of Comparison of Budget Estimates and Actual Amounts for the financial year 2018 - 2019 (Classification of Expenses by Nature) GOVERNMENT BORROWING REQUIREMENTS Domestic Financing Net Government Securities Issue of Government Securities Amortisation of Government Securities Foreign Financing Foreign Loans Loan from Foreign Governments/ International Organisations Amortisation of External Loans Total Revenue less Total Expenses including Contingencies Original Estimates (a) Rs Total Provisions* (N1) (b) Rs Actual Amount (c) Rs Difference (N2) Rs (25,664,320,000) 17,270,000,000 17,270,000,000 29,000,000,000 11,730,000,000 (25,664,320,000) 17,270,000,000 17,270,000,000 29,000,000,000 11,730,000,000 (23,367,142,122) 16,320,428,766 16,320,428,766 27,676,904,000 11,356,475,234 (2,297,177,878) 949,571,234 949,571,234 1,323,096,000 373,524,766 (2,656,700,000) (2,656,700,000) 1,743,300,000 (2,656,700,000) (2,656,700,000) 1,743,300,000 (3,975,265,793)
 (3,975,265,793) 91,934,390 1,318,565,793 1,318,565,793 1,651,365,610 4,400,000,000 4,400,000,000 4,067,200,183 332,799,817 (11,051,020,000) (11,051,020,000) (11,021,979,149) (29,040,851) * Refers to the total amount approved after Supplementary Appropriation & Virement.
Notes: N1 'Total Provisions' is not applicable to Revenue.

N2 Revenue : Column (a) - Column (c) Expenses : Column (b) - Column (c) N3 The amount appropriated under 'Contingencies' has been reallocated to expenditure items under different votes of expenditure.
N4 Revenue and Expenses are recorded on a cash basis except for: (i) costs of borrowings, classified under finance costs and (ii) capital expenditure carried over in accordance with Section 3A of the Finance and Audit Act, which are accounted under the accrual basis.

12 November 2019 S.D.

RAMDEEN Ag.

Accountant-General 32 TREASURY