Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145627330.pdf (Mauritius)
THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2021 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2021 Item No.
Details Vote 1-7: Public Service Commission and Disciplined Forces Service Commission Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings Construction of Office Buildings 31112001 Total Vote 1-7: Public Service Commission and Disciplined Forces Service Commission Vote 1-12: Local Government Service Commission Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings Construction of Office Buildings 31112001 Total Vote 1-12: Local Government Service Commission Prime Minister's Ofice, Ministry of Defence, Home Affairs and External Communications and Ministry for Rodrigues, Outer Islands and Territorial Integrity Vote 2-3: Civil Aviation Capital Expenditure 31 31122 31122999 Acquisition of Non-Financial Assets Other Machinery and Equipment Acquisition of Other Machinery and Equipment (f) Replacement of Machine Readable Travel Document System Total Vote 2-3: Civil Aviation Vote 2-4: Government Printing Capital Expenditure Acquisition of Non-Financial Assets 31 31112 Non-Residential Buildings Construction of New Building 31112001 Total Vote 2-4: Government Printing Vote 2-5: Police Service Sub-Head 2-501: General Capital Expenditure 31 31132 31132401 Acquisition of Non-Financial Assets Intangible Assets e-Government Projects (a) Implementation of Advance Passenger Information System (APIS) Total Sub-Head 2-501: General Sub-Head 2-508: Coastal and Maritime Surveillance, Search and Rescue Capital Expenditure 31 31121 31121803 Acquisition of Non-Financial Assets Transport Equipment Acquisition of Patrol Vessels (a) Heavy Duty Boat Total Sub-Head 2-508: Coastal and Maritime Surveillance, Search and Rescue Vote 2-6: Rodrigues, Outer Islands and Territorial Integrity Capital Expenditure 26 26321 Grants Other General Government Units Rodrigues Regional Assembly 26321001 Total Vote 2-6: Rodrigues, Outer Islands and Territorial Integrity 226 Amount Carried-over June 2021 Rs 10,283,037 10,283,037 341,565 341,565 1,748,921 1,748,921 26,523,988
 26,523,988 87,242,825 87,242,825 9,352,078 9,352,078 8,614,644 8,614,644 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2021 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2021 Item No.
Details Vote 2-7: Reform Institutions and Rehabilitation Capital Expenditure Acquisition of Non-Financial Assets Non-Residential Buildings Upgrading of Probation Offices 31112401 Total Vote 2-7: Reform Institutions and Rehabilitation Vote 2-10: Prison Service Capital Expenditure 31 31112 31 31121 Acquisition of Non-Financial Assets Transport Equipment Acquisition of Vehicles 31121801 Total Vote 2-10: Prison Service Vote 4-1: Vice-Prime Minister's Office, Ministry of Education, Tertiary Education, Science and Technology Sub-Head 4-104: Secondary Education Capital Expenditure Grants 26 26323 Extra-Budgetary Units Mahatma Gandhi Institute 26323123 Total Sub-Head 4-104: Secondary Education Vice-Prime Minister's Office, Ministry of Local Government and Disaster Risk Management Vote 5-1: Local Government Sub-Head 5-102: Facilitation to Local Authorities Capital Expenditure 26 26322 Grants Local Authorities 26322030 Local Development Projects (b) District Council Head Offices (i) Pamplemousses (ii) Flacq (d) Multipurpose Complexes (i) Idrice Goomany Centre, Plaine Verte (Upgrading) (e) Market Fairs (i) Bel Air (ii) Goodlands (including Traffic Centre) (iv) Mahebourg (g) Construction of Incinerators (ii) Tombeau, Mahebourg (iii) Highlands (iv) Allée Brillant (viii) Cipailles Brulée, Vallée-des-Prêtres (ix) La Marie (x) Solferino (i) Construction and Upgrading of Amenities (j) Other Infrastructure and Amenities Total Sub-Head 5-102: Facilitation to Local Authorities Amount Carried-over June 2021 Rs 546,244 546,244 1,697,150 1,697,150 177,100 177,100 5,777,000 20,844,082 4,378,365 10,824,478 9,920,902 8,456,895 170,332 514,565 63,083 169,518 63,083 63,083 51,024,513 1,388,565 113,658,464 227 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2021 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2021 Item No.
Details Vote 5-3: Mauritius Fire and Rescue Service Capital Expenditure 31 31121 31121801 Acquisition of Non-Financial Assets Transport Equipment Acquisition of Vehicles (b) Water Tender Total Vote 5-3: Mauritius Fire and Rescue Service Vote 5-4: Mauritius Meteorological Services Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipment Acquisition of IT Equipment 31122802 Total Vote 5-4: Mauritius Meteorological Services Ministry of Finance, Economic Planning and Development Vote 7-1: Finance, Economic Planning and Development Sub-Head 7-101: General Capital Expenditure Grants 26 26323 Extra-Budgetary Units Mauritius Revenue Authority 26323043 Total Sub-Head 7-101: General Ministry of Housing and Land Use Planning Vote 9-2: Valuation Department Capital Expenditure 31 31132 Acquisition of Non-Financial Assets Intangible Assets Acquisition of Software 31132801 Total Vote 9-2: Valuation Department Vote 11-1: Ministry of Industrial Development, SMEs and Cooperatives Sub-Head 11-102: Industrial Development Capital Expenditure Grants 26 26323 Extra-Budgetary Units Fashion and Design Institute 26323011 Total Sub-Head 11-102: Industrial Development Sub-Head 11-104: Cooperatives Development Capital Expenditure Acquisition of Non-Financial Assets 31 31132 Intangible Assets Cooperatives Division e-Registration Project (CDeRP) 31132106 Total Sub-Head 11-104: Cooperatives Development Attorney-General's Office, Ministry of Agro-Industry and Food Security Vote 15-1: Ofice of the Solicitor-General Capital Expenditure 31 31122 31122802 Acquisition of Non-Financial Assets Other Machinery and Equipment Acquisition of IT Equipment (c) Central Archives System Total Vote 15-1: Ofice of the Solicitor-General 228 Amount Carried-over June 2021 Rs 20,240,000 20,240,000 2,366,230 2,366,230 137,019,406 137,019,406 13,726,864 13,726,864 5,913,991 5,913,991 233,450 233,450 515,607 515,607 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2021 Annex to STATEMENT D
 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2021 Item No.
Details Vote 15-4: Ministry of Agro-Industry and Food Security Sub-Head 15-403: Development of Non Sugar (Crop) Sector Capital Expenditure Acquisition of Non-Financial Assets 31 31112 Non-Residential Buildings Construction of a National Wholesale Market 31112022 Total Sub-Head 15-403: Development of Non Sugar (Crop) Sector Vote 16-1: Ministry of Commerce and Consumer Protection Sub-Head 16-102: Commerce and Trade Development Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipment Acquisition of Laboratory Equipment 31122804 Total Sub-Head 16-102: Commerce and Trade Development Ministry of National Infrastructure and Community Development Vote 18-1: National Infrastructure Sub-Head 18-103: Road Construction and Maintenance Capital Expenditure 31 31113 Acquisition of Non-Financial Assets Other Structures 31113003 Construction and Upgrading of Roads (l) A1-A3 Link Road (m) Hillcrest Flyover, Quatre Bornes (n) B28 Road from Deux Freres to Bel Air (o) La Vigie-La Brasserie Link Road (p) Upgrading of road at Palmerstone, Vacoas Total Sub-Head 18-103: Road Construction and Maintenance Vote 19-1: Ministry of Information Technology, Communication and Innovation Sub-Head 19-102: Central Informatics Bureau Capital Expenditure 31 31132 31132401 Acquisition of Non-Financial Assets Intangible Assets Upgrading of e-Government Projects (c) Certification Authority Total Sub-Head 19-102: Central Informatics Bureau Ministry of Blue Economy, Marine Resources, Fisheries and Shipping Vote 22-2: Fisheries Sub-Head 22-201: Fisheries Development Capital Expenditure 28 28225 Other Expense Transfer to Private Enterprises 28225008 Off Lagoon Fishing Scheme (a) Purchase of Canotte (b) Purchase of Semi-Industrial Fishing Boat Acquisition of Non-Financial Assets 31 31112 Non-Residential Buildings Upgrading of AFRC 31112442 Total Sub-Head 22-201: Fisheries Development 229 Amount Carried-over June 2021 Rs 22,930,468 22,930,468 56,723 56,723 15,000,000 16,000,000 4,555,405 10,900,000 20,000,000 66,455,405
 20,000,000 20,000,000 1,171,900 4,000,000 5,513,030 10,684,930 TREASURY THE ACCOUNTS OF THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS JUNE 2021 Annex to STATEMENT D 1 Consolidated List of Carry-Over of Capital Expenditure as at 30 June 2021 Item No.
Details Ministry of Gender Equality and Family Welfare Vote 23-1: Gender Equality and Family Welfare Sub-Head 23-103: Child Protection, Welfare and Development Capital Expenditure 31 31111 Acquisition of Non-Financial Assets Residential Buildings 31111407 Upgrading of Shelters for Children (b) Upgrading of Shelter La Colombe - Pte Aux Sables (d) Refurbishment and electrical works - Shelter Oasis, GRNW (g) Notre Dame Relay Shelter Total Sub-Head 23-103: Child Protection, Welfare and Development TOTAL AMOUNT OF CARRY-OVER OF CAPITAL EXPENDITURE Amount Carried-over June 2021 Rs 1,134,012 26,965 948,327 2,109,303 562,438,393 230 TREASURY