Summary of Expenditure by Votes

Rs 000 Votes Ministries / Departments 2017/18 Estimates 2017/18 Revised Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Vote 1-1 Office of the President 91,500 72,400 101,500 82,200 68,400 Vote 1-2 Office of the Vice-President 14,000 13,100 14,600 14,700 14,700 Vote 1-3 National Assembly 257,000 288,000 255,000 253,500 235,100 Vote 1-4 Electoral Supervisory Commission and Electoral Boundaries Commission 3,000 4,500 3,300 2,400 2,400 Vote 1-5 Office of the Electoral Commissioner 74,000 102,400 257,400 351,100 226,500 Vote 1-6 The Judiciary 848,000 703,000 1,230,000 705,000 548,000 Vote 1-7 Public Service Commission and Disciplined Forces Service Commission 90,000 77,900 104,000 103,700 95,100 Vote 1-8 Public Bodies Appeal Tribunal 14,500 12,900 15,000 15,000 15,100 Vote 1-9 Office of Ombudsman 13,400 12,900 14,600 14,700 14,800 Vote 1-10 National Audit Office 160,000 154,600 163,500 169,000 170,400 Vote 1-11 Employment Relations Tribunal 23,500 22,500 25,300 25,400 25,500 Vote 1-12 Local Government Service Commission 52,000 31,500 58,300 50,600 32,400 Vote 1-13 Independent Commission Against Corruption 212,000 200,000 217,000 220,000 223,000 Vote 1-14 National Human Rights Commission 27,300 27,100 24,800 25,200 25,500 Vote 1-15 Office of Ombudsperson for Children 13,200 11,600 14,200 14,400 14,600 Vote 1-16 Independent Police Complaints Commission 17,000 9,000 17,000 17,000 17,000 Vote 1-17 Financial Crime Commission - - 10,000 10,000 10,000 Prime Minister's Office, Ministry of Finance and Economic Development and External Communications Vote 2-1 Prime Minister's Office 1,211,500 1,174,100 1,877,000 1,694,000 1,623,000 Vote 2-2 National Development Unit 1,268,000 934,000 610,000 658,000 585,000 Vote 2-3 External Communications 860,000 813,700 29,000 213,300 19,500 Vote 2-4 Civil Aviation 452,000 375,700 410,000 436,400 353,900 Vote 2-5 Government Printing 186,000 150,800 229,600 279,000 389,000 Vote 2-6 Finance and Economic Development 3,038,000 2,780,500 2,865,000 2,930,000 2,703,000 Vote 2-7 Central Procurement Board 63,000 63,400 71,300 73,300 73,700 Vote 2-8 Treasury 127,000 117,800 129,500 138,600 137,500 Vote 2-9 Statistics Mauritius 236,000 187,200 203,300 190,200 299,300 Vote 2-10 Valuation Department 135,000 107,400 160,200 157,500 159,000 Vote 2-11 Corporate and Business Registration Department 129,000 104,200 121,400 122,500 123,400 Vote 2-12 Registrar-General's Department 111,000 94,600 150,300 101,900 100,100 Vote 3-1 Deputy Prime Minister's Office, Ministry of Energy and Public Utilities 4,450,000 3,417,500 3,522,000 2,549,800 2,258,800 SUMMARY OF EXPENDITURE BY VOTES Rs 000 Votes Ministries / Departments 2017/18 Estimates 2017/18 Revised Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Minister Mentor's Office, Ministry of Defence and Rodrigues Vote 4-1 Minister Mentor's Office, Ministry of Defence and Rodrigues 50,000 44,700 48,500 49,000 49,300 Vote 4-2 Continental Shelf and Maritime Zones Administration and Exploration 32,100 23,400 34,300 30,600 30,700 Vote 4-3 Forensic Science Laboratory 146,000 86,200 108,500 93,800 94,200 Vote 4-4 Rodrigues 3,550,000 3,529,200 3,699,000 3,729,500 3,750,500 Vote 4-5 Reform Institutions and Rehabilitation 109,500 87,100 106,600 102,400 103,000 Vote 4-6 Police Service 8,627,400 7,535,000 8,485,000 9,495,000 10,105,000 Vote 4-7 Prison Service 799,000 795,000 830,000 840,000 841,000 Vice-Prime Minister's Office, Ministry of Local Government and Outer Islands Vote 5-1 Local Government and Outer Islands 4,282,000 4,315,000 4,639,000 4,439,600 4,356,300 Vote 5-2 Mauritius Fire and Rescue Service 570,000 554,000 669,000 624,000 577,000 Vote 6-1 Ministry of Foreign Affairs, Regional Integration and International Trade 1,310,000 1,195,000 1,395,000 1,265,000 1,235,000 Vote 7-1 Ministry of Technology, Communication and Innovation 1,157,000 882,700 958,000 909,000 861,000 Ministry of Public Infrastructure and Land Transport Vote 8-1 Public Infrastructure 4,287,000 2,719,000 3,916,000 4,285,000 3,028,000 Vote 8-2 Land Transport 2,315,000 2,063,000 2,335,000 1,941,000 1,930,000 Vote 9-1 Ministry of Education and Human Resources, Tertiary Education and Scientific Research 16,600,000 16,033,000 17,237,000 17,700,000 17,300,000 Vote 10-1 Ministry of Tourism 747,000 722,600 714,000 709,000 709,500 Vote 11-1 Ministry of Health and Quality of Life 11,672,000 11,125,000 12,260,000 13,000,000 13,322,000 Vote 12-1 Ministry of Arts and Culture 525,300 413,100 538,000 478,400 459,700 Ministry of Social Security, National Solidarity, and Environment and Sustainable Development Vote 13-1 Social Security and National Solidarity 22,780,000 22,550,000 24,630,000 26,193,000 28,355,000 Vote 13-2 Environment and Sustainable Development 1,436,000 1,319,000 1,220,000 1,171,000 1,176,000 Vote 13-3 Meteorological Services 357,000 346,100 266,400 109,700 110,000 Vote 14-1 Ministry of Agro-Industry and Food Security 2,592,000 2,507,000 3,005,000 2,879,000 2,765,000 Vote 15-1 Ministry of Industry, Commerce and Consumer Protection 321,000 267,000 298,000 271,100 272,900 SUMMARY OF EXPENDITURE BY VOTES Rs 000 Votes Ministries / Departments 2017/18 Estimates 2017/18 Revised Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Attorney-General's Office, Ministry of Justice, Human Rights and Institutional Reforms Vote 16-1 Office of the Solicitor-General 334,800 220,400 326,000 320,200 322,400 Vote 16-2 Office of the Director of Public Prosecutions 148,300 121,400 150,000 149,500 150,800 Vote 16-3 Office of the Parliamentary Counsel 21,900 19,800 21,700 22,000 22,300 Vote 16-4 Justice, Human Rights and Institutional Reforms - - 61,000 52,200 52,500 Vote 17-1 Ministry of Youth and Sports 732,000 717,800 1,170,000 810,000 624,000 Vote 18-1 Ministry of Business, Enterprise and Cooperatives 384,000 284,500 270,500 255,500 253,500 Vote 19-1 Ministry of Social Integration and Economic Empowerment 752,000 715,000 760,000 648,200 575,700 Ministry of Ocean Economy, Marine Resources, Fisheries and Shipping Vote 20-1 Ocean Economy, Marine Resources and Shipping 324,000 296,000 357,000 354,000 361,000 Vote 20-2 Fisheries 374,000 273,000 342,000 352,000 306,000 Vote 21-1 Ministry of Labour, Industrial Relations, Employment and Training 751,000 597,400 685,000 649,000 621,000 Vote 22-1 Ministry of Housing and Lands 2,162,000 2,254,000 2,566,000 2,010,000 1,258,000 Vote 23-1 Ministry of Civil Service and Administrative Reforms 634,000 527,200 567,000 548,000 549,000 Vote 24-1 Ministry of Financial Services and Good Governance 325,800 232,400 245,600 234,200 234,500 Ministry of Gender Equality, Child Development and Family Welfare Vote 25-1 Gender Equality, Child Development and Family Welfare 473,000 423,700 495,400 485,700 486,500 Vote 25-2 Social Welfare and Community-Based Activities 344,000 337,000 371,400 380,000 375,000 Centralised Services of Government Vote 26-1 Centrally Managed Expenses of Government 2,168,000 2,099,000 2,370,000 2,501,000 2,748,000 Vote 27-1 Centrally Managed Initiatives of Government 7,129,000 9,325,000 9,345,000 3,130,000 3,215,000 Vote 28-1 Contingencies and Reserves 700,000 - 700,000 800,000 1,500,000 Sub Total (Appropriations) 116,200,000 109,620,000 121,100,000 115,635,000 115,650,000 Expenditure Charged Statutorily or By Virtue of State Obligations Public Service Pensions 8,458,000 8,485,000 8,868,000 9,214,000 9,626,000 Interest Payments 11,900,000 11,500,000 13,375,000 14,905,000 16,700,000 Management/Service Charge 15,000 15,000 15,000 15,000 15,000 Gross Expenditure 136,573,000 129,620,000 143,358,000 139,769,000 141,991,000 Capital Repayment 10,659,000 10,589,000 16,130,000 17,230,000 18,349,000 147,232,000 140,209,000 159,488,000 156,999,000 160,340,000 Grand Total SUMMARY OF EXPENDITURE BY VOTES