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Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31December 2013 Analysis of total revenue by Revenue Items STATEMENT B Code Description of Revenue Items Original Estimates Rs Actual Revenue Rs 11 111 113 114 115 116 12 121 122 13 131 132 14 141 142 143 145 TAXES Taxes on Income, Profits and Capital Gains Taxes on Property Taxes on Goods and Services Taxes on International Trade and Transactions Other Taxes 16,443,000,000 4,622,000,000 47,251,000,000 1,522,000,000 1,248,000,000 15,919,599,803 4,482,608,765 44,963,994,554 1,389,391,797 1,234,817,906 TOTAL - TAXES 71,086,000,000 67,990,412,825 SOCIAL CONTRIBUTIONS Social Security Contributions Other Social Contributions 888,000,000 325,150,000 932,402,967 336,207,345 TOTAL - SOCIAL CONTRIBUTIONS 1,213,150,000 1,268,610,312 GRANTS Grants from Foreign Governments Grants from International Organisations TOTAL - GRANTS OTHER REVENUE Property Income Sales of Goods and Services Fines,Penalties and Forfeits Miscellaneous Revenue TOTAL - OTHER REVENUE TOTAL REVENUE 828,800,000 1,608,200,000 2,437,000,000 117,980,673 1,284,666,426 1,402,647,099 5,107,000,000 1,879,500,000 323,100,000 1,294,250,000 8,603,850,000 4,111,364,424 1,749,310,143 341,967,715 1,359,898,792 7,562,541,074 83,340,000,000 78,224,211,310 Analysis of Revenue in respect of Transactions in Assets and Liabilities Code Description of Inflows 32140 Reimbursement of Loans 32150 Equity Sales/Privatisation 33130 33240 Issue of Government Securities (Note 1) Loans from Foreign Governments and International Organisations Total Revenue in respect of Transactions Original Estimates Rs Actual Revenue Rs 418,200,000 150,000,000 290,480,310 845,000,000 13,000,000,000 13,963,528,638 9,921,800,000 11,710,550,723 in Assets and Liabilities 23,490,000,000 26,809,559,671 GRAND TOTAL REVENUE 106,830,000,000 105,033,770,981 Note 1 Issue of Government Bonds 12 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of
 Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs OFFICE OF THE PRESIDENT 001 Presidency Affairs OFFICE OF THE VICE PRESIDENT 011 Vice-Presidency Affairs 56,162,000 56,162,000 11,915,000 11,915,000 59,462,000 59,462,000 12,417,000 12,417,000 THE JUDICIARY 021 Administration and Delivery of Justice 523,600,000 523,600,000 501,136,320 501,136,320 NATIONAL ASSEMBLY 031 Parliamentary Affairs 199,160,000 199,160,000 204,910,000 204,910,000 NATIONAL AUDIT OFFICE 041 External Audit and Assurance Services 120,312,000 120,312,000 125,927,000 125,927,000 PUBLIC AND DISCIPLINED FORCES SERVICE COMMISSIONS 051 Public and Disciplined Forces Service Affairs OMBUDSMAN'S OFFICE 061 Ombudsman's Services ELECTORAL SUPERVISORY COMMISSION AND ELECTORAL BOUNDARIES COMMISSION 071 Supervision of Electoral Activities and Review of Electoral Boundaries 90,639,000 90,639,000 68,139,000 68,139,000 9,639,500 9,639,500 9,668,500 9,668,500 4,244,000 4,244,000 7,254,000 7,254,000 6,161,028 6,161,028 ELECTORAL COMMISSIONER'S OFFICE 081 Electoral Services 250,300,000 250,300,000 292,355,000 292,355,000 EMPLOYMENT RELATIONS TRIBUNAL 091 Industrial Dispute Resolutions 21,560,000 21,560,000 21,560,000 21,560,000 286,425,751 286,425,751 20,439,515 20,439,515 Carried forward 1,287,531,500 1,302,828,820 1,221,483,611 13 53,102,970 53,102,970 11,851,598 11,851,598 450,935,162 450,935,162 195,972,162 195,972,162 124,677,578 124,677,578 62,729,843 62,729,843 9,188,004 9,188,004 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 1,287,531,500 1,302,828,820 1,221,483,611 LOCAL GOVERNMENT SERVICE COMMISSION 101 Local Government Human Resource
 Affairs INDEPENDENT BROADCASTING AUTHORITY 121 Supervision of Broadcasting 22,337,000 22,337,000 22,837,000 22,837,000 21,952,614 21,952,614 9,100,000 9,100,000 9,100,000 9,100,000 9,100,000 9,100,000 INDEPENDENT COMMISSION AGAINST CORRUPTION 131 Combating Corruption 203,500,000 203,500,000 255,500,000 255,500,000 255,500,000 255,500,000 NATIONAL HUMAN RIGHTS COMMISSION 141 Protection and Promotion of Human Rights OMBUDSPERSON FOR CHILDREN'S OFFICE 151 Protection and Promotion of Children's Rights and Interests 10,300,000 10,300,000 10,324,000 10,324,000 10,300,000 10,300,000 10,589,170 10,589,170 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 161 Criminal Advisory and Litigation 124,805,000 124,805,000 110,805,000 110,805,000 PUBLIC BODIES APPEAL TRIBUNAL 171 Determination of Appeals by Public Officers 12,926,000 12,926,000 12,926,000 12,926,000 8,060,838 8,060,838 8,902,099 8,902,099 97,598,818 97,598,818 11,668,661 11,668,661 PRIME MINISTER'S OFFICE 201 311 Prime Minister's Office Rodrigues Development 2,560,654,000 2,676,870,400 813,428,000 673,414,400 1,747,226,000 2,003,456,000 2,618,908,074 622,999,627 1,995,908,447 GOVERNMENT INFORMATION SERVICES 211 Government Information Service and Provision of International News 52,780,000 52,780,000 58,780,000 58,780,000 52,241,944 52,241,944 Carried forward 4,294,257,500 4,470,536,390 4,305,416,659 14 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 4,294,257,500 4,470,536,390 4,305,416,659 FORENSIC SCIENCE LABORATORY 221 Provision for Forensic Services PAY RESEARCH BUREAU 231 Public Sector Compensation and HRM Policy and Stategy CIVIL STATUS DIVISION 241 Civil Status Affairs RELIGIOUS SUBSIDIES 251 Financial Support to Religious Organisations 88,609,000 88,609,000
 33,145,000 33,145,000 79,852,000 79,852,000 74,600,000 74,600,000 95,609,000 95,609,000 33,145,000 33,145,000 79,852,000 79,852,000 74,600,000 74,600,000 88,495,389 88,495,389 29,681,137 29,681,137 70,922,011 70,922,011 73,801,030 73,801,030 EXTERNAL COMMUNICATIONS 345 Civil Aviation and Port Development 318,230,000 318,230,000 316,027,000 316,027,000 290,967,707 290,967,707 POLICE FORCE Security Policy and Management Community Safety and Security 7,925,502,000 7,005,512,000 1,823,019,900 1,570,262,210 3,234,608,100 3,106,710,790 Defence, Emergency, Disaster Management and 2,867,874,000 2,328,539,000 261 262 263 Surveillance GOVERNMENT PRINTING DEPARTMENT 271 Government Printing Services 120,041,000 120,041,000 120,041,000 120,041,000 METEOROLOGICALSERVICES 281 Meteorological Services 215,181,000 215,181,000 100,268,000 100,268,000 6,680,032,134 1,474,103,608 3,044,236,428 2,161,692,098 116,329,259 116,329,259 95,010,302 95,010,302 MAURITIUS PRISONS SERVICE 1,407,945,000 1,735,555,000 1,713,132,908 Management of Prisons 52,235,000 49,425,000 48,503,468 Custody and Rehabilitation of Detainees 1,355,710,000 1,686,130,000 1,664,629,440 291 292 Carried forward 14,557,362,500 14,031,145,390 13,463,788,536 15 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 14,557,362,500 14,031,145,390 13,463,788,536 DEPUTY PRIME MINISTER'S OFFICE, MINISTRY OF ENERGY AND PUBLIC UTILITIES Utility Policy, Planning and Management Power Services 441 442 443 Water Resources 444 445 Sanitation Radiation Protection VICE-PRIME MINISTER'S OFFICE, MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT 3,632,098,000 3,255,098,000 2,881,541,241 109,773,000 189,098,000 108,773,000 154,098,000 99,951,080 133,959,984 1,884,204,000 1,772,204,000 1,715,210,755
 1,438,375,000 1,208,375,000 10,648,000 11,648,000 922,232,079 10,187,343 361 Policy and Strategy for Economic Growth 624,091,000 491,681,000 2,746,448,000 2,556,896,866 2,436,520,634 449,043,592 362 364 365 366 367 368 369 and Social Progress Public Financial Management 1,372,987,000 1,391,787,000 1,346,322,493 Procurement Advisory and Contract Award 141,753,000 96,508,000 85,905,995 Services Government Accounting and Payment Systems Provision of Statistics Valuation of Immovable Properties Regulatory Framework of Companies 106,233,000 162,975,000 95,711,000 79,367,000 102,033,000 144,396,866 95,711,000 79,367,000 Registration of Deeds and Conservation of 163,331,000 155,413,000 Mortgages 94,603,087 137,706,419 94,027,399 74,641,616 154,270,033 VICE-PRIME MINISTER'S OFFICE, MINISTRY OF PUBLIC INFRASTRUCTURE, NATIONAL DEVELOPMENT UNIT, LAND TRANSPORT AND SHIPPING 8,157,225,000 11,913,905,534 11,822,615,113 321 Policy and Strategy Development for Public 149,205,000 151,235,100 143,580,394 Infrastructure,Land Transport, and Maritime Services Carried forward 29,093,133,500 31,757,045,790 30,604,465,524 16 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 29,093,133,500 31,757,045,790 30,604,465,524 MINISTRY OF PUBLIC INFRASTRUCTURE, NATIONAL DEVELOPMENT UNIT, LAND TRANSPORT AND SHIPPING - continued 322 Construction and Maintenance of 376,534,000 373,974,900 348,513,297 Government Buildings and other Assets Construction and Maintenance of Roads and Bridges 5,432,500,000 7,777,766,900 1,535,947,000 1,782,704,634 65,839,000 86,524,000 7,767,653,024 1,769,770,025 81,110,900 597,200,000 1,741,700,000 1,711,987,473 Land Transport Management Maritime Safety and Development Community-based Infrastructure and Public Empowerment
 MINISTRY OF FOREIGN AFFAIRS, REGIONAL INTEGRATION AND INTERNATIONAL TRADE 976,232,800 964,077,054 381 Policy and Management for Foreign Affairs, 71,295,800 71,691,800 Regional Integration and International Trade Foreign Relations International Trade 860,305,000 844,623,254 44,632,000 47,762,000 902,787,709 69,533,281 787,435,699 45,818,729 MINISTRY OF HOUSING & LANDS 756,667,000 1,177,093,683 1,155,317,916 Policy and Management for Housing and Lands Social Housing Development Land Management and Physical Planning 64,116,000 246,030,000 446,521,000 62,032,650 335,306,483 779,754,550 58,913,818 330,829,127 765,574,971 MINISTRY OF SOCIAL SECURITY, NATIONAL SOLIDARITY, AND REFORM INSTITUTIONS 12,792,187,000 13,000,847,134 12,962,339,472 Policy and Management for Social Affairs 94,706,000 97,621,290 96,175,065 Social Protection 1,511,448,000 1,596,224,844 1,569,101,345 National Pension Management 11,110,697,000 11,231,462,000 11,225,047,809 Probation, Social Rehabilitation and 75,336,000 75,539,000 72,015,253 Suicide Prevention Carried forward 43,618,220,300 46,899,063,661 45,624,910,621 17 323 324 325 404 382 383 641 642 643 501 502 503 504 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 43,618,220,300 46,899,063,661 45,624,910,621 MINISTRY OF EDUCATION, & HUMAN RESOURCES 11,780,168,000 12,393,132,088 12,012,358,340 421 Policy and Management for Education and 227,428,000 183,064,500 170,120,106 Human Resources Pre-Primary Education Primary Education Secondary Education 201,150,000 223,061,000 3,522,375,000 3,666,813,000 6,941,814,000 7,383,139,088 Technical and Vocational Education and Training 395,400,000 437,483,500 Special Education Needs of School Age Children 52,793,000 60,643,000 Human Resource Development 439,208,000
 438,928,000 422 423 424 425 428 429 MINISTRY OF AGRO-INDUSTRY AND FOOD SECURITY 1,951,446,000 2,315,206,210 481 Policy and Strategy for Agro Industry and 198,802,000 195,577,000 Food Security Competitiveness of the Sugar Cane Sector Development of Non Sugar (Crop) Sector Livestock Production and Development Forestry Resources Native Terrestrial Biodiversity and Conservation MINISTRY OF ENVIRONMENT AND SUSTAINABLE DEVELOPMENT Environmental Policy and Management Environmental Protection and Conservation Uplifting of the Physical Environment Sustainable Development Carried forward 57,925,667,300 62,168,715,959 60,350,888,159 18 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 57,925,667,300 62,168,715,959 60,350,888,159 MINISTRY OF TERTIARY EDUCATION, SCIENCE, RESEARCH AND TECHNOLOGY 1,047,422,000 974,974,434 741 Policy and Management for Tertiary Education, 269,490,000 48,581,548 Science, Research and Technology Tertiary Education 714,578,000 857,726,486 Harnessing Research, Innovation, Science and 63,354,000 68,666,400 Technology for National Development MINISTRY OF INFORMATION AND COMMUNICATION TECHNOLOGY 1,091,726,000 1,023,726,000 Policy and Stategy for ICT Provision of Citizen-Centric Services through ICT 883,578,500 208,147,500
 815,578,500 208,147,500 MINISTRY OF FISHERIES Policy and Strategy for Fisheries 311,638,000 312,317,790 45,072,000 45,362,000 Fisheries Development and Management 266,566,000 266,955,790 MINISTRY OF YOUTH AND SPORTS 484,041,000 491,354,167 Policy and Management for Youth and Sports 20,103,000 20,776,167 Promotion and Development of Sports Youth Services 390,325,000 397,619,110 73,613,000 72,958,890 957,504,597 44,486,645 847,266,745 65,751,207 943,745,630 753,158,810 190,586,820 252,554,891 43,069,383 209,485,508 439,306,708 20,574,314 347,026,979 71,705,415 MINISTRY OF LOCAL GOVERNMENT AND OUTER ISLANDS 3,765,733,000 3,927,703,893 3,831,153,897 Policy and Management of Local Government 45,867,000 46,057,000 42,237,600 Facilitation to Local Authorities 2,317,656,000 2,554,556,000 2,550,972,791 Solid Waste, Landscaping and Beach Management Fire Fighting and Rescue, and Fire Prevention Outer Islands Development 848,276,000 347,834,000 206,100,000 796,996,687 386,834,000 143,260,206 715,947,379 378,752,581 143,243,546 Carried forward 64,626,227,300 68,898,792,243 66,775,153,882 19 742 743 661 662 751 487 681 682 683 461 462 463 464 465 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 64,626,227,300 68,898,792,243 66,775,153,882 MINISTRY OF ARTS AND CULTURE 420,861,000 452,910,417 621 622 623 Policy and Management for Arts and Culture Promotion of Arts and Culture Preservation and Promotion of Heritage 27,454,000 252,639,000 140,768,000 27,105,000 250,807,022 174,998,395 MINISTRY OF LABOUR, INDUSTRIAL RELATIONS & EMPLOYMENT 541 Policy and Management for Labour and Employment 282,374,900 284,521,077 38,439,000 44,026,177 542 543 Labour and Employment Relations Management 145,050,900 145,616,900 Registration of
 Associations ,Trade Unions and Superannuation Funds 23,976,000 19,969,000 408,524,569 25,666,623 216,880,338 165,977,608 278,542,536 43,717,125 144,904,661 19,699,001 544 Employment Facilitation 74,909,000 74,909,000 70,221,749 ATTORNEY GENERAL'S OFFICE 561 Policy and Management for Legal and 281,576,000 236,576,000 60,555,000 46,225,000 Drafting Services Legal Advisory and Representation Law Reform and Development 206,921,000 176,251,000 14,100,000 14,100,000 MINISTRY OF TOURISM AND LEISURE 526,714,000 528,081,245 Policy and Management for Tourism and Leisure Sustainable Tourism Industry Destination Promotion Promotion of Leisure MINISTRY OF HEALTH AND QUALITY OF LIFE Health Policy and Management Curative Services 36,314,000 90,390,000 37,278,000 90,390,000 390,000,000 390,403,245 10,010,000 10,010,000 8,666,595,000 8,733,201,079 436,645,000 379,645,762 7,068,867,000 7,262,523,317 Primary Health Care and Public Health 962,459,000 944,012,000 562 563 341 342 343 344 581 582 583 210,678,810 36,041,567 160,537,243 14,100,000 517,656,543 33,752,355 85,760,138 390,403,245 7,740,805 8,537,113,893 364,156,196 7,142,337,415 899,428,868 Carried forward 74,804,348,200 79,134,082,061 76,727,670,233 20 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 74,804,348,200 79,134,082,061 76,727,670,233 MINISTRY OF HEALTH AND QUALITY OF LIFE - continued 584 585 Treatment and Prevention of HIV and AIDS Promoting Quality of Life and Prevention and 96,865,000 101,759,000 72,761,000 74,259,000 70,569,426 60,621,988 Control of Non-Communicable Diseases MINISTRY OF INDUSTRY, COMMERCE AND CONSUMER PROTECTION 601 Policy and Management for Industry, Commerce and Consumer Protection 602 603 525 Industrial Development Trade Development Consumer
 Protection and Market Surveillance MINISTRY OF SOCIAL INTEGRATION 250,000,000 253,455,572 10,887,000 12,808,765 245,129,529 12,427,870 154,438,000 153,855,420 148,667,340 58,879,000 25,796,000 58,069,387 28,722,000 56,064,861 27,969,458 AND ECONOMIC EMPOWERMENT 509,700,000 412,150,000 731 Policy and Strategy for Social Integration and 37,700,000 39,150,000 407,025,085 38,134,825 Economic Empowerment 363 Socio-Economic Empowerment and Widenning 472,000,000 373,000,000 368,890,260 the Circle of Opportunities MINISTRY OF BUSINESS, ENTERPRISE AND COOPERATIVES 168,450,000 176,522,600 701 Policy and Management for Business, Enterprise, 32,132,000 29,986,000 and Cooperatives 703 604 Enterprise Development and Competitiveness Promotion and Development of Cooperatives 50,048,000 86,270,000 58,748,000 87,788,600 165,687,145 27,068,646 53,122,879 85,495,620 Carried forward 75,732,498,200 79,976,210,233 77,545,511,992 21 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 75,732,498,200 79,976,210,233 77,545,511,992 MINISTRY OF GENDER EQUALITY, CHILD DEVELOPMENT AND FAMILY WELFARE 613,206,000 626,645,428 521 Policy and Management for Gender Equality, Child 80,835,000 77,335,000 Development, Family Welfare and Social Welfare 598,291,644 70,924,694 522 Women's Empowerment and Gender 113,485,000 120,209,428 115,535,544 Mainstreaming 523 524 Child Protection,Welfare and Development 120,888,000 105,418,000 Family Welfare and Protection from 45,975,000 40,520,000 98,570,243 36,275,329 Gender-Based Violence 526 Social Welfare and Community-Based Activities 252,023,000 283,163,000 276,985,834 MINISTRY OF CIVIL SERVICE AND ADMINISTRATIVE REFORMS Civil Service Policy and Management Administrative Reforms in the Civil Service Human
 Resource Development and Capacity Building Human Resource Management Occupational Safety and Health 301 302 303 304 305 CENTRALISED OPERATIONS OF GOVERNMENT CENTRALLY MANAGED EXPENSES 396,300,000 72,700,000 11,770,000 25,800,000 435,800,000 121,300,000 11,770,000 26,500,000 242,870,000 244,070,000 43,160,000 32,160,000 401,002,507 106,183,563 8,484,950 23,096,045 235,099,871 28,138,078 OF GOVERNMENT 1,979,085,000 2,432,542,186 951 Centrally Managed Expenses of Government 1,979,085,000 2,432,542,186 2,377,325,658 2,377,325,658 CENTRALLY MANAGED INITIATIVES OF GOVERNMENT 952 Centrally Managed Initiatives of Government 1,187,185,000 1,187,185,000 505,416,438 505,416,438 478,712,493 478,712,493 Carried forward 79,908,274,200 83,976,614,285 81,400,844,294 22 Abstract Account of Revenue and Expenditure of the Consolidated Fund for the fiscal year ended 31 December 2013 Analysis of Expenditure by Programmes STATEMENT B Code Programmes Original Estimates Rs Total Provisions after Supplementary Appropriation and Virement Rs Actual Expenditure Rs Brought forward 79,908,274,200 83,976,614,285 81,400,844,294 CONTINGENCIES AND RESERVES 989 Contingencies and Reserves 1,600,000,000 1,600,000,000 31,659,915 31,659,915 - - Sub-Total (Amount Appropriated) 81,508,274,200 84,008,274,200 81,400,844,294 99901 GOVERNMENT DEBT SERVICING 16,887,000,000 16,887,000,000 15,131,132,248 99902 PUBLIC SERVICE PENSIONS 6,389,000,000 6,389,000,000 6,392,096,933 TOTAL EXPENDITURE 104,784,274,200 107,284,274,200 102,924,073,475 SURPLUS OF REVENUE OVER EXPENDITURE 2,109,697,506 6 May 2014 C. ROMOOAH Ag.
Accountant-General 23