Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146218854.pdf (Mauritius)
RECURRENT BUDGET Recurrent Revenue Taxes 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 Recurrent Balance Recurrent Balance as % of GDP CAPITAL BUDGET Capital Revenue External Grants Transfer from Special Funds Capital Expenditure Acquisition of Non-Financial Assets o/w Infrastructure Projects in Preparation Transfer to Special Funds Grants to Parastatal Bodies/Local Authorities/RRA Other Transfers Contingencies Capital Balance Capital Balance as % of GDP Budget Balance (Net Lending/Borrowing) Budget Balance as % of GDP Net Acquisition of Financial Assets Domestic Loan to Parastatal Bodies Reimbursement by Parastatal Bodies Equity Purchase/Participation Equity Sale Foreign Equity Purchase/Participation Net SDR Transactions Adjustment for difference in cash and accrual interest 2014 (Jan-Dec) Prov Act 2015/16 (Jul-Jun) Estimates 2016/17 (Jul-Jun) Planned Rs Million 2017/18 (Jul-Jun) Planned 79,268 71,992 1,284 5,992 80,726 24,025 7,546 10,118 1,577 16,769 19,250 1,441 - -1,458 -0.4% 406 406 - 11,500 9,528 - 288 1,024 660 - -11,093 -2.9% -12,551 -3.2% 996 851 1,536 685 - - 111 111 34 -392 87,600 77,810 1,360 8,430 93,633 26,947 8,663 10,315 1,763 18,203 24,081 2,061 1,600 -6,033 -1.4% 3,200 2,595 605 12,572 8,703 200 - 2,148 1,521 200 -9,372 -2.2% -15,405 -3.5% 1,216 872 2,810 2,126 455 267 345 345 - -395 95,080 85,600 1,535 7,945 97,762 27,994 8,495 11,536 1,797 18,444 25,655 2,141 1,700 -2,682 -0.6% 870 870 - 12,434 9,905 1,800 - 1,361 968 200 -11,564 -2.4% -14,246 -3.0% 2,248 2,038 2,271 594 361 - 211 211 - -540 104,750 93,930 1,780 9,040 100,620 28,657 8,565 12,474 1,775 18,665 26,572 2,212 1,700 4,130 0.8% 550 550 - 12,901 10,692 4,800 - 1,077 932 200 -12,351 -2.4% -8,220 -1.6% 460 460 992 632 100 - - - - -950 STATEMENT OF GOVERNMENT OPERATIONS Borrowing Requirements Borrowing Requirements as % of GDP Domestic
 financing Foreign financing Budgetary Central Government Net Debt Budgetary Central Government Net Debt as % of GDP Public Sector Net Debt (Statutory Debt Ceiling) Public Sector Net Debt (Statutory Debt Ceiling) as % of GDP Public Sector Debt (International Definition) Public Sector Debt (International Definition) as % of GDP Memo Items - Total Revenue Total Revenue as % of GDP Total Expenditure Total Expenditure as % of GDP Primary Balance Primary Balance as % of GDP 2014 (Jan-Dec) Prov Act 13,156 3.4% 8,923 4,233 201,128 52.1% 209,358 54.2% 237,737 61.5% 79,674 20.6% 92,225 23.9% -2,433 -0.6% 2015/16 (Jul-Jun) Estimates 16,226 3.7% 20,714 -4,488 226,050 52.0% 235,631 54.2% 254,705 58.6% 90,800 20.9% 106,205 24.4% -5,090 -1.2% 2016/17 (Jul-Jun) Planned Rs Million 2017/18 (Jul-Jun) Planned 15,954 3.3% 13,262 2,692 242,444 50.8% 253,955 53.2% 274,329 57.5% 95,950 20.1% 110,196 23.1% -2,710 -0.6% 7,730 1.5% 5,605 2,125 250,634 47.8% 263,324 50.3% 283,530 54.1% 105,300 20.1% 113,520 21.7% 4,254 0.8% STATEMENT OF GOVERNMENT OPERATIONS