Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146339249.pdf (Mauritius)
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 Recurrent Balance Recurrent Balance as % of GDP CAPITAL BUDGET Capital Revenue External Grants Transfer from Special Funds Capital Expenditure Acquisition of Non-Financial Assets Grants to Parastatal Bodies/Local Authorities/RRA Transfer to Special Funds Other Transfers Contingencies Capital Balance Capital Balance as % of GDP Budget Balance (Before Net Acquisition of Financial Assets) Budget Balance as % of GDP 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 Adjustment for difference in cash and accrual interest 2017/18 Estimates 2017/18 Revised Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Rs Million 99,525 92,259 1,545 5,721 108,885 30,552 10,937 11,900 1,955 20,925 29,550 2,566 500 98,682 92,070 1,337 5,275 106,582 29,485 9,976 11,500 1,733 21,053 29,456 3,379 - -9,360 -2.0% -7,900 -1.7% -8,953 -1.7% -4,405 -0.8% 362 0.1% 12,717 6,978 5,739 18,830 12,713 2,752 - 3,166 200 8,149 3,309 4,840 15,698 8,098 2,321 2,000 3,279 - 10,497 8,897 1,600 17,889 11,446 3,106 - 3,137 200 4,690 4,255 435 16,911 12,162 2,422 - 2,127 200 f(1) 2,680 2,480 200 14,881 11,697 1,964 - 1,020 200 -6,113 -1.3% -7,549 -1.6% -7,392 -1.4% -12,221 -2.2% -12,201 -2.0% -15,473 -3.2% -15,449 -3.2% -16,345 -3.2% -16,626 -3.0% -11,839 -2.0% 6,150 6,112 2,278 2,312 6,542 396 38 38 - -636 4,231 4,415 1,825 2,521 5,507 396 - -
 -184 -426 9,320 9,258 978 257 8,537 - 47 47 15 -890 2,687 2,672 841 347 2,178 - - - 15 -1,150 1,515 1,500 346 447 1,601 - - - 15 -960 STATEMENT OF GOVERNMENT OPERATIONS Government Borrowing Requirements Government Borrowing Requirements as % of GDP Domestic Financing Foreign Financing Budgetary Central Government Gross Debt Budgetary Central Government Gross Debt as % of GDP Public Sector Gross Debt Public Sector Gross Debt 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 2017/18 Estimates 20,987 4.4% 21,739 -752 269,374 56.3% 301,568 63.0% 112,242 23.4% 127,715 26.7% -3,573 -0.7% 2017/18 Revised Estimates 19,254 4.0% 21,294 -2,040 271,305 57.0% 302,149 63.4% 106,831 22.4% 122,280 25.7% -3,949 -0.8% Rs Million 2018/19 Estimates 2019/20 Planned 2020/21 Planned 24,776 4.8% 27,433 -2,657 292,121 57.0% 323,425 63.1% 117,437 22.9% 133,782 26.1% -2,970 -0.6% 18,163 3.3% 20,142 -1,979 309,440 56.0% 346,789 62.8% 120,110 21.7% 136,736 24.7% -1,721 -0.3% 12,393 2.1% 14,207 -1,814 321,883 53.9% 358,707 60.0% 128,190 21.5% 140,029 23.4% 4,861 0.8% f(1) : This represents only Central Government capital expenditure from the Consolidated Fund.
Total public sector investment includes capital projects implemented by Central Government (both under Consolidated Fund and Special Funds), parastatal bodies, state owned enterprises and public entities as follows: Total Public Sector Investment Capital Expenditure Loans and Equity to Parastatal Bodies/State Owned Enterprises Special Funds State Owned Enterprises/Public Entities (own funds) 42,283 18,831 8,782 - 14,670 25,923 13,698 7,332 12 4,882 52,586 17,889 9,515 1,745 23,437 38,437 16,911 3,019 1,090 17,417 28,674 14,881 1,947 50 11,796 STATEMENT OF GOVERNMENT OPERATIONS