Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146143920.pdf (Mauritius)
THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS June 2016 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure for the financial year 2015-2016 Item No.
Details VOTE 1-6: The Judiciary Capital Expenditure 31 Acquisition of Non- Financial Assets 31122802 31122802 Total VOTE 1-6: The Judiciary Acquisition of IT Equipment -Revamping of the Supreme Court Computerized Library System Acquisition of IT equipment - Video Conferencing System at Bail and Remand Court VOTE 2-1: Prime Minister's Office Sub-Head 2-103: Defence and Home Affairs Capital Expenditure 31 Acquisition of Non- Financial Assets 31132401 Upgrading of IT and other equipment Total Sub-Head 2-103: Defence and Home Affairs VOTE 6-1: Ministry of Finance and Economic Development Sub-Head 6-101: General Capital Expenditure Grants 26 26323043 Mauritius Revenue Authority Acquisition of ICT Equipment and Software- Multi Media Equipment Installation of weighbridge in Port Area Drug Interdiction Program-Procurement of Dogs Total Sub-Head 6-101: General VOTE 7-1: Ministry of Technology, Communication and Innovation Sub-Head 7-101: General Capital Expenditure 31 Acquisition of Non- Financial Assets 31122802 Acquisition of IT Equipment - Computerisation Project Total Sub-Head 7-101: General Sub-Head 7-102: Central Informatics Bureau Capital Expenditure 31 Acquisition of Non- Financial Assets 31122802 Acquisition of IT Equipment - (a) Other servers and IT Equipmentfor Upgrading of GOC 31132401 e-Government Projects - of which Implementation of e-government Strategy- Datasharing Policy Document Management System (DMS) School Net II (Software) Implementation of Wide Area Network (SkyGovNet)& HRMIS Total Sub-Head 7-102: Central Informatics Bureau Sub-Head 7-103: Central Information Systems Division Capital Expenditure 31 Acquisition of Non- Financial Assets 31122802 Acquisition of IT Equipment Total Sub-Head 7-103: Central Information Systems Division Amount Carried-over Rs 859,648 932,236 1,791,884 1,199,680 1,199,680 588,714 7,320,000 738,285 8,646,999 2,126,971 2,126,971 6,421,263 2,700,000 1,002,820 22,000,000 2,600,000 34,724,083 360,767 360,767 186 THE TREASURY THE ACCOUNTS OF THE GOVERNMENT
 OF THE REPUBLIC OF MAURITIUS June 2016 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure for the financial year 2015-2016 Item No.
Details VOTE 9-1: Ministry of Public Infrastructure and Land Transport Sub-Head 9-102: Public Infrastructure Division Capital Expenditure 31 Acquisition of Non- Financial Assets 31113799 Asbestos Treatment Programme 31122811 Acquisition of CCTV Total Sub-Head 9-102: Public Infrastructure Division Sub-Head 9-203: National Transport Authority Capital Expenditure 31 Acquisition of Non- Financial Assets 31122802 Acquisition of IT Equipment Total Sub-Head 9-203: National Transport Authority VOTE 10-1: Ministry of Education and Human Resources, Tertiary Education and Scientific Research Sub-Head 10-103: Primary Education Capital Expenditure 31 Acquisition of Non- Financial Assets 31112402 Upgrading of Schools :- D. Sewraz GS Dr.
I. Goomany GS Total Sub-Head 10-103: Primary Education Sub-Head 10-104: Secondary Education Capital Expenditure Grants 26 26323122 Rabindranath Tagore Institute 26323123 Mahatma Gandhi Institute 31 Acquisition of Non- Financial Assets 31112002 Construction and Extension of Schools MGSS Moka (Ph IV) La Gaulette SSS Sodnac SSS Playfield 31112402 Upgrading of Schools Dr. R. Chaperon SSS Phase II Total Sub-Head 10-104: Secondary Education Sub-Head 10-108: Tertiary Education Capital Expenditure Grants 26 26323088 Rabindranath Tagore Institute Total Sub-Head 10-108: Tertiary Education VOTE 12-2: Fire Services Capital Expenditure 31 Acquisition of Non- Financial Assets 31122802 Acquisition of IT Equipment 31122803 Acquisition of Fire Fighting and Rescue Equipment Total VOTE 12-2: Fire Services Amount Carried-over Rs 686,016 972,489 1,658,505 595,988 595,988 4,443,086 3,224,157 7,667,243 299,436 889,047 2,285,209 2,400,000 522,342 5,000,000 11,396,033 380,000 380,000 4,452,261 34,932,930 39,385,191 187 THE TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS June 2016 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure for the financial year 2015-2016 Item No.
Details VOTE 14-1: Ministry of Foreign Affairs, Regional Integration and International Trade Sub-Head 14-102: Foreign Relations Capital Expenditure 31 Acquisition of Non- Financial Assets 31122402 Upgrading of IT Equipment 31112408 Upgrading of Other Chanceries and Home based staff residences Total Sub-Head 14-102: Foreign Relations VOTE 16-1: Ministry of Agro-Industry and Food Security Sub-Head 16-102: Competitiveness of the Sugar Sector Capital Expenditure Grants 28 28223021 Mauritius Cane Industry Authority 31 Acquisition of Non- Financial Assets 31122804 Acquisition of Labolatory Equipment Total Sub-Head 16-102: Competitiveness of the Sugar Sector Sub-Head 16-103: Development of Non Sugar (Crop) Sector Capital Expenditure 31 Acquisition of Non- Financial Assets 31122999 Acquisition of Other Machinery & Equipment 31113032 Setting up of Quarantine facilities 31133801 Acquisition of Furniture, Fixtures and Fittings 28225006 Land Preparation and Agricultural Infrastructure Development Project 26323019 Chemical Free Bio Foods Promotion Total Sub-Head 16-103: Development of Non Sugar (Crop) Sector Sub-Head 16-104: Livestock Production and Development Capital Expenditure 31 Acquisition of Non- Financial Assets 31122804 Acquisition of Laboratory Equipment 28225007 Promotion of Bee Keeping Total Sub-Head 16-104: Livestock Production and Development Sub-Head 16-106: National Parks and Conservation Service Capital Expenditure 31 Acquisition of Non- Financial Assets 26323129 Capital Grant - Vallee D'Osterlog Endemic Garden Foundation Total Sub-Head 16-106: National Parks and Conservation Service VOTE 17-1: Ministry of Arts and Culture Sub-Head 17-102: Promotion of Arts and Culture Capital Expenditure 31 Acquisition of Non- Financial Assets 31122802 Acquisition of IT Equipment Total Sub-Head 17-102: Promotion of Arts and Culture VOTE 18-1: Ministry of Industry, Commerce and Consumer Protection Sub-Head 18-103: Trade Development Capital Expenditure 31 Acquisition of Non- Financial Assets 31122402 Upgrading of IT equipment
 Total Sub-Head 18-103: Trade Development Amount Carried-over Rs 263,725 10,799,996 11,063,721 24,390,000 2,270,000 26,660,000 3,697,495 2,593,603 145,161 8,287,687 4,155,752 18,879,698 822,134 212,923 1,035,057 3,000,000 3,000,000 400,000 400,000 365,883 365,883 188 THE TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS June 2016 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure for the financial year 2015-2016 Item No.
Details VOTE 22-1: Ministry of Social Security, National Solidarity and Reform Institutions Sub-Head 22-102: Social Protection Capital Expenditure 31 Acquisition of Non- Financial Assets 31111002 Construction of Recreational centres Recreation centre for Senior Citizens at Pointe Aux Piments 31111002 Recreation centre for Senior Citizens at Riambel Total Sub-Head 22-102: Social Protection VOTE 23-1: Ministry of Ocean Economy, Marine Resources, Fisheries, Shipping and Outer Islands Sub-Head 23-102: Shipping Capital Expenditure 31 Acquisition of Non- Financial Assets 31122999 Acquisition of Other Machinery and other equipment Total Sub-Head 23-102: Shipping VOTE 24-1: Ministry of Environment, Sustainable Development, and Disaster and Beach Management Sub-Head 24-101: General Capital Expenditure 31 Acquisition of Non- Financial Assets 28222006 Solar Water Scheme 28221012 Rainwater Harvesting Scheme Total Sub-Head 24-101: General Sub-Head 24-103: Monitoring, Uplifting and Embelishment of the Environment Capital Expenditure 31 Acquisition of Non- Financial Assets 31122804 Acquisition of Laboratory Equipment for NEL 31113425 Embellishment of Infrastructural Works 31410402 Improvement / Upgrading /Rehabilitation of Rivers / Mountain / Reserves / Iselets Total Sub-Head 24-103: Monitoring, Uplifting and Embelishment of the Environment Sub-Head 24-106: National Disaster Risk Reduction Capital Expenditure 31 Acquisition of Non- Financial Assets 31122999 Acquisition of Other Equipment Total Sub-Head 24-106: National Disaster Risk Reduction VOTE 26-1: Ministry of Labour, Industrial Relations, Employment and Training Sub-Head 26-103: Registration of Associations, Trade Unions and Superannuation Funds Capital Expenditure 31 Acquisition of Non- Financial Assets 31132401 Computerisation of Registry of Associations Total Sub-Head 26-103: Registration of Associations, Trade Unions and Superannuation Funds Amount Carried-over Rs 2,500,000 9,354,947 11,854,947 9,000,000 9,000,000 15,600,000 469,068 16,069,068 14,268,720 2,060,203
 538,272 16,867,195 1,235,049 1,235,049 755,000 755,000 Total amount of Carry-over of Capital Expenditure 227,118,962 189 THE TREASURY