Appendix B: Expenditure

APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure The Minister of Finance and Economic Development has in accordance with section 21(1) of the Finance and Audit Act designated the Public Officer specified against the Vote/Sub-Head set out below to be the Accounting Officer to control expenditure and to be the receiver and collector of revenue under that specified Vote/Sub-Head in compliance with financial instructions issued under section 22 of that Act. Vote Sub- Head Ministry/Department Accounting Officer 1-1 Office of the President The Secretary to the President 1-2 Office of the Vice-President The Secretary to Cabinet and Head of the Civil Service 1-3 National Assembly The Clerk of the National Assembly 1-4 Electoral Supervisory Commission and Electoral Boundaries Commission The Secretary, Electoral Supervisory Commission and Electoral Boundaries Commission 1-5 Office of the Electoral Commissioner The Electoral Commissioner 1-6 The Judiciary The Judge in Bankruptcy and Master and Registrar 1-7 Public Service Commission and Disciplined Forces Service Commission The Secretary, Public Service Commission and Disciplined Forces Service Commission 1-8 Public Bodies Appeal Tribunal The Secretary, Public Bodies Appeal Tribunal 1-9 Office of Ombudsman The Senior Investigations Officer 1-10 National Audit Office The Director of Audit 1-11 Employment Relations Tribunal The President, Employment Relations Tribunal 1-12 Local Government Service Commission The Secretary, Local Government Service Commission 1-13 Independent Commission Against Corruption The Secretary to Cabinet and Head of the Civil Service 1-14 National Human Rights Commission 1-15 Office of Ombudsperson for Children The Secretary, Ombudsperson for Children's Office 1-16 Independent Police Complaints Commission The Secretary to Cabinet and Head of the Civil Service 1-17 Financial Crime Commission The Secretary to Cabinet and Head of the Civil Service Prime Minister's Office, Ministry of Finance and Economic Development and External Communications 2-1 Prime Minister's Office 2-101 Cabinet Office The Secretary to Cabinet and Head of the Civil Service 2-102 Private Office and Ceremonials 2-103 Home Affairs 2-104 National Security Services 369 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure Vote Sub- Head Ministry/Department Accounting Officer 2-105 Equal Opportunities Commission The Secretary to Cabinet and Head of the Civil Service 2-106 Government Information Service 2-107 Pay Research Bureau The Director 2-108 Civil Status Division The Registrar of Civil Status 2-2 National Development Unit The Permanent Secretary 2-3 External Communications The Permanent Secretary 2-4 Civil Aviation The Director of Civil Aviation 2-5 Government Printing The Government Printer 2-6 Finance and Economic Development 2-601 General The Financial Secretary 2-602 Procurement Policy Office The Director, Procurement Policy Office 2-603 Independent Review Panel The Financial Secretary 2-604 Assessment Review Committee 2-605 Strategic Policy and Planning 2-7 Central Procurement Board The Chief Executive, Central Procurement Board 2-8 Treasury The Accountant-General 2-9 Statistics Mauritius The Director of Statistics 2-10 Valuation Department The Permanent Secretary, Ministry of Finance and Economic Development 2-11 Corporate and Business Registration Department The Registrar of Companies 2-12 Registrar-General's Department The Registrar-General 3-1 Deputy Prime Minister's Office, Ministry of Energy and Public Utilities The Senior Chief Executive Minister Mentor's Office, Ministry of Defence and Rodrigues 4-1 Minister Mentor's Office, Ministry of Defence and Rodrigues The Senior Chief Executive 4-2 Continental Shelf and Maritime Zones Administration and Exploration 4-3 Forensic Science Laboratory The Director, Forensic Science Laboratory 4-4 Rodrigues The Senior Chief Executive 4-5 Reform Institutions and Rehabilitation 4-6 Police Service The Commissioner of Police 370 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure Vote Sub- Head Ministry/Department Accounting Officer 4-7 Prison Service The Commissioner of Prisons Vice-Prime Minister's Office, Ministry of Local Government and Outer Islands 5-1 Local Government and Outer Islands The Permanent Secretary 5-2 Mauritius Fire and Rescue Service The Chief Fire Officer 6-1 Ministry of Foreign Affairs, Regional Integration and International Trade The Secretary for Foreign Affairs 7-1 Ministry of Technology, Communication and Innovation 7-101 General The Permanent Secretary 7-102 Central Informatics Bureau The Director, Central Informatics Bureau 7-103 Central Information Systems Division The Director, Central Information Systems Division Ministry of Public Infrastructure and Land Transport 8-1 Public Infrastructure The Senior Chief Executive 8-2 Land Transport 8-201 General The Senior Chief Executive 8-202 Traffic Management and Road Safety 8-203 National Transport Authority The Road Transport Commissioner 9-1 Ministry of Education and Human Resources, Tertiary Education and Scientific Research The Senior Chief Executive 10-1 Ministry of Tourism The Permanent Secretary 11-1 Ministry of Health and Quality of Life 11-101 General The Senior Chief Executive 11-102 Hospital and Specialised Services The Director-General, Health Services 11-103 Primary Health Care and Public Health The Director, Health Services 11-104 Treatment and Prevention of HIV and AIDS The Director, Health Services 11-105 Prevention of Non-Communicable Diseases and Promotion of Quality of Life The Director, Health Services 12-1 Ministry of Arts and Culture The Permanent Secretary Ministry of Social Security, National Solidarity, and Environment and Sustainable Development 13-1 Social Security and National Solidarity The Permanent Secretary 13-2 Environment and Sustainable Development The Permanent Secretary 13-3 Meteorological Services The Director 371 APPENDIX B - EXPENDITURE Table B1: Authority to incur expenditure Vote Sub- Head Ministry/Department Accounting Officer 14-1 Ministry of Agro-Industry and Food Security The Permanent Secretary 15-1 Ministry of Industry, Commerce and Consumer Protection The Permanent Secretary Attorney-General's Office, Ministry of Justice, Human Rights and Institutional Reforms 16-1 Office of the Solicitor-General The Chief Legal Secretary 16-2 Office of the Director of Public Prosecutions 16-3 Office of the Parliamentary Counsel 16-4 Justice, Human Rights and Institutional Reforms The Senior Chief Executive 17-1 Ministry of Youth and Sports The Permanent Secretary 18-1 Ministry of Business, Enterprise and Cooperatives The Permanent Secretary 19-1 Ministry of Social Integration and Economic Empowerment The Permanent Secretary Ministry of Ocean Economy, Marine Resources, Fisheries and Shipping 20-1 Ocean Economy, Marine Resources and Shipping The Permanent Secretary 20-2 Fisheries 20-201 Fisheries Development The Permanent Secretary 20-202 Certification of Seafood Products for Exports : Competent Authority The Head of Competent Authority 21-1 Ministry of Labour, Industrial Relations, Employment and Training The Permanent Secretary 22-1 Ministry of Housing and Lands The Permanent Secretary 23-1 Ministry of Civil Service and Administrative Reforms The Secretary for Public Service 24-1 Ministry of Financial Services and Good Governance The Permanent Secretary Ministry of Gender Equality, Child Development and Family Welfare 25-1 Gender Equality, Child Development and Family Welfare The Permanent Secretary 25-2 Social Welfare and Community-Based Activities Centralised Services of Government 26-1 Centrally Managed Expenses of Government The Accountant-General 27-1 Centrally Managed Initiatives of Government The Financial Secretary 28-1 Contingencies and Reserves The Financial Secretary 372 Rs Million 2017/18 Estimates 2017/18 Revised Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned 31,557 33,716 34,428 35,305 36,697 70111 Executive and Legislative Organs 2,039 1,896 2,704 2,468 2,387 70112 Financial and Fiscal Affairs 5,507 8,857 5,655 5,649 5,375 70113 External Affairs 1,235 1,162 1,305 1,236 1,218 70131 General Personnel Services 849 702 802 781 760 70132 Overall Planning and Statistical Services 264 203 231 218 329 70133 Other General Services 2,003 1,557 1,961 1,755 1,797 70160 General Public Services n.e.c 374 391 510 612 470 70170 Public Debt Transactions 11,900 11,500 13,375 14,905 16,700 70180 Transfers to different levels of Government 7,386 7,447 7,885 7,680 7,662 Local Government 3,961 4,022 4,310 4,080 4,037 Rodrigues Regional Assembly 3,425 3,425 3,575 3,600 3,625 12,186 10,672 12,619 13,072 13,551 70310 Police Services 9,164 8,000 9,036 10,055 10,717 70320 Fire Protection Services 594 578 699 656 613 70330 Law Courts 964 810 1,354 831 679 70340 Prisons 836 830 872 884 890 70360 Public Order and Safety n.e.c 628 454 659 645 652 14,242 11,404 13,193 12,986 11,402 70411 General Economic and Commercial Affairs 716 623 650 429 427 70412 General Labour Affairs 767 613 704 669 643 70421 Agriculture 2,301 2,254 2,736 2,610 2,510 70422 Forestry 224 198 221 225 231 70423 Fishing and Hunting 385 283 355 365 321 70435 Fuel and Energy 85 79 95 87 89 70442 Manufacturing 218 174 182 162 162 70443 Construction 583 434 545 548 527 70451 Road Transport 5,711 4,080 5,264 5,399 4,156 70452 Water Transport 144 134 141 144 143 70454 Air Transport 497 405 450 478 387 70473 Tourism 750 725 717 712 713 70474 Multipurpose Development Projects 1,276 941 619 668 596 70490 Economic Affairs n.e.c 586 462 514 489 496 1,556 1,408 1,338 1,285 1,274 70510 Waste Management 736 803 769 753 764 70520 Waste Water Management 5 1 2 2 2 70530 Pollution Abatement 287 171 160 117 101 70540 Protection of Biodiversity and Landscape 392 335 314 318 310 70560 Environmental Protection n.e.c 136 97 92 95 97 Table B2: Expenditure by Function of Government Function Code 701 - GENERAL PUBLIC SERVICES 703 - PUBLIC ORDER AND SAFETY 704 - ECONOMIC AFFAIRS 705 - ENVIRONMENTAL PROTECTION APPENDIX B: EXPENDITURE 373 Rs Million 2017/18 Estimates 2017/18 Revised Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Function Code 4,263 3,406 4,153 2,864 1,834 70610 Housing Development 1,229 1,232 1,631 1,209 445 70620 Community Development 808 912 816 681 696 70630 Water Supply 2,086 1,138 1,571 837 556 70660 Housing and Community Amenities n.e.c 140 124 135 137 137 12,103 11,553 12,731 13,499 13,878 70730 Hospital Services 11,511 11,049 12,141 12,922 13,308 70740 Public Health Services 122 89 123 126 129 70760 Health n.e.c 470 415 466 451 442 1,228 1,139 1,658 1,284 1,097 70810 Recreational and Sporting Services 658 643 1,093 732 547 70820 Cultural Services 310 252 298 283 280 70830 Broadcasting and Publishing Services 57 51 59 59 60 70840 Religious and Other Community Services 85 81 85 85 85 70860 Recreation, Culture and Religion n.e.c 117 112 123 124 126 16,974 16,392 17,653 18,141 17,794 70911 Pre-Primary Education 272 261 283 278 276 70912 Primary Education 4,662 4,403 4,770 4,771 4,616 70920 Secondary Education 8,964 8,841 9,338 9,826 9,715 70940 Tertiary Education 1,301 1,266 1,372 1,365 1,364 70950 Education not definable by level 526 512 553 622 620 70980 Education n.e.c 1,250 1,110 1,337 1,280 1,203 32,907 32,590 35,211 37,000 39,502 71012 Disability 2,252 2,231 2,300 2,430 2,485 71020 Old Age 22,708 22,895 25,125 26,833 29,208 71030 Survivors 2,763 2,789 2,898 2,951 2,994 71040 Family and Children 570 479 519 529 532 71070 Social Exclusion n.e.c 2,436 2,254 2,270 2,006 1,923 71090 Social Protection n.e.c 2,177 1,941 2,098 2,250 2,360 SUB-TOTAL 127,015 122,280 132,982 135,436 137,029 Infrastructure Projects in Preparation - - 100 500 1,500 Contingencies & Reserves 700 - 700 800 1,500 TOTAL 127,715 122,280 133,782 136,736 140,029 Note: Figures may not add up to totals due to rounding 710 - SOCIAL PROTECTION 706 - HOUSING AND COMMUNITY AMENITIES 707 - HEALTH 708 - RECREATION, CULTURE AND RELIGION 709 - EDUCATION n.e.c not elsewhere classified APPENDIX B: EXPENDITURE 374 In Post Mar 2018 Funded 2018/19 97 116 12 15 112 80 6 7 67 86 632 734 111 129 13 16 13 20 191 218 20 24 46 54 17 20 539 668 277 321 19 24 288 325 207 246 1,213 1,506 148 199 275 333 13,612 15,122 1,273 1,473 1,321 1,623 318 362 315 379 1,545 1,861 12,031 12,804 70 77 14,367 16,221 265 342 923 1,013 793 1,021 143 158 2,081 2,743 247 291 286 427 374 414 202 233 41 60 462 592 527 622 444 495 728 802 65 45 332 420 Total 57,068 64,741 Ministry of Gender Equality, Child Development and Family Welfare Ministry of Financial Services and Good Governance Meteorological Services Ministry of Agro-Industry and Food Security Ministry of Industry, Commerce and Consumer Protection Ministry of Ocean Economy, Marine Resources, Fisheries and Shipping Ministry of Housing and Lands Ministry of Civil Service and Administrative Reforms Ministry of Youth and Sports Ministry of Business, Enterprise and Cooperatives Ministry of Social Integration and Economic Empowerment Ministry of Labour, Industrial Relations, Employment and Training Ministry of Social Security, National Solidarity, and Environment and SD Ministry of Education and Human Resources, Tertiary Education and SR Ministry of Tourism Ministry of Health and Quality of Life Ministry of Arts and Culture Social Security and National Solidarity Environment and Sustainable Development Ministry of Technology, Communication and Innovation Ministry of Public Infrastructure and Land Transport Prison Service Ministry of Foreign Affairs, Regional Integration and International Trade Vice-Prime Minister's Office, Ministry of Local Government and Outer Islands Police Service Mentor Minister, Ministry of Defence and Rodrigues Deputy Prime Minister's Office, Ministry of Energy and Public Utilities National Development Unit External Communications Civil Aviation Government Printing Finance and Economic Development Table B3: Summary of Staffing Position Office of Ombudsman National Audit Office Employment Relations Tribunal Local Government Service Commission Office of Ombudsperson for Children Ministries/Departments Office of the President Office of the Vice-President National Assembly Electoral Supervisory Commission and Electoral Boundaries Commission Office of the Electoral Commissioner The Judiciary Public Service Commission and Disciplined Forces Service Commission Public Bodies Appeal Tribunal Prime Minister's Office Prime Minister's Office, MOFED and External Communications Attorney-General's Office, Ministry of Justice, Human Rights and IR APPENDIX B: EXPENDITURE 375 Items 2017/18 Estimates 2018/19 Estimates TOTAL ALLOCATIONS 4,611 5,008 A: From Ministry of Defence and Rodrigues 3,515 3,678 (i) Grant to Rodrigues Regional Assembly 3,425 3,575 of which: (a) Current Grant 2,600 2,750 (b) Capital Grant 825 825 (ii) Rodrigues Holiday Package and Subsidy on Airfare 90 103 of which: (a) Special Holiday Package 60 69 (b) Subsidy on Airfare from Rodrigues 30 34 B: From Other Ministries & Organisations 1,096 1,330 (i) Social Integration and Economic Empowerment - NEF Corporate Services 11 12 (ii) Youth and Sports (Upgrading of Malabar and Camp du Roi Stadia for IOIG 2019) 20 22 (iii) National Development Unit - Land Drainage 50 50 (iv) Police Force - Staff Cost, Station & Equipment 175 215 (v) National Transport Authority (Bus Modernisation Scheme) 7 - C: From Centrally Managed Expenses 365 377 (i) Pensions paid by Accountant General's Office 320 340 (ii) Passage Benefits paid by Accountant General's Office 45 37 D: From Parastatal Bodies and Others 468 654 (i) Mauritius Tourism Promotion Authority (Promotion for Rodrigues) 5 5 (ii) Human Resource Development Council (Training) 3 1 (iii) Mauritius Shipping Corporation Ltd (Subsidy on passenger fare) 5 5 (iv) Cargo Handling Corporation Ltd (Subsidy for handling charges) 40 45 (v) Central Electricity Board (Tariff Subsidy Cost - Same tariff as in Mauritius) 125 133 (vi) Rodrigues Subsidy Account 135 158 of which: (a) Subsidy on Rice and Flour 35 25 (b) Subsidy on Cement 30 29 (c) Subsidy on LPG & Petroleum Products 70 104 (vii) Air Mauritius (Subsidy on airfare) 45 52 (viii) Mauritius Broadcasting Corporation 35 40 (ix) Information and Communication Technology Authority - USF (Satellite Bandwidth) 45 52 (x) EU Grant for Environment/ Water Sector 10 72 (xi) Airport of Rodrigues (Equity for operations and New Terminal Building) 20 91 f(1) Provision made in the budget of RRA for FY 2018/19 USF - Universal Service Fund Rs Million Table B4: Total Financial Resources for Rodrigues for FY 2018/2019 f(1) APPENDIX B: EXPENDITURE 376 Table B5: Grant-in-Aid from Central Government to Local Authorities Rs 000 2017/18 Tourism Enterprise Licence Fees Advertising Structure Fees Trade Fees GRA * Gaming Licence Fees MUNICIPAL COUNCILS Municipal Council of Port-Louis 576,551 597,000 2,590 7,500 13,700 11,200 Municipal Council of Curepipe 300,025 301,000 960 3,900 12,300 1,700 Municipal Council of Vacoas/ Phoenix 333,174 341,000 760 5,150 16,000 1,740 Municipal Council of Beau-Bassin/ Rose Hill 342,596 363,000 870 1,300 12,300 2,660 Municipal Council of Quatre Bornes 272,971 274,000 1,500 6,400 12,500 670 DISTRICT COUNCILS District Council of Black River 222,022 225,000 10,100 7,200 8,060 950 District Council of Pamplemousses 231,080 262,000 11,895 5,350 12,270 4,490 District Council of Rivière du Rempart 224,857 246,000 8,800 4,000 25,000 2,000 District Council of Moka 189,860 218,000 1,700 3,300 10,400 1,880 District Council of Flacq 243,230 257,000 7,800 5,200 18,200 3,750 District Council of Grand Port 224,784 244,000 3,100 2,800 14,500 3,590 District Council of Savanne 159,040 172,000 2,600 2,900 9,500 1,650 TOTAL 3,320,190 3,500,000 52,675 55,000 164,730 36,280 * GRA: Gambling Regulatory Authority (GRA) COUNCILS 2018/19 Budget Estimates Budget Estimates of which refund of: APPENDIX B: EXPENDITURE 377