| Table
6.1: Government Recurrent Budget |
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(Rs million) |
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1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
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Revised |
Estimates |
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Estimates |
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| REVENUE |
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| Direct
Taxes |
3,355.6 |
3,611.2 |
4,023.1 |
4,230.5 |
4,802.0 |
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| Individual Income Taxes |
1,219.9 |
1,237.7 |
1,362.8 |
1,520.0 |
1,560.0 |
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| Corporate Tax |
1,067.2 |
1,170.9 |
1,337.0 |
1,345.0 |
1,500.0 |
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| Contributions to Social Security |
92.1 |
101.0 |
114.1 |
116.5 |
123.0 |
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| Taxes on Properties, Capital and
Financial Transactions |
976.3 |
1,101.6 |
1,209.2 |
1,249.1 |
1,619.0 |
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| Indirect Taxes |
10,656.9 |
12,094.3 |
13,848.4 |
16,048.0 |
17,053.0 |
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| Domestic Taxes on Goods and Services |
5,946.5 |
6,889.2 |
8,772.5 |
11,824.0 |
13,088.0 |
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| of which: |
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| Excises |
2,202.6 |
2,543.3 |
2,685.8 |
4,836.5 |
5,315.5 |
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| Sales Tax/Value-Added Tax |
2,442.6 |
2,724.6 |
4,638.6 |
5,598.0 |
6,350.0 |
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| Taxes on Transportation |
285.8 |
307.2 |
328.5 |
343.0 |
380.0 |
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| Taxes on Gambling |
395.2 |
558.0 |
607.6 |
695.0 |
775.0 |
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| Taxes on Hotels and Restaurants |
513.1 |
620.3 |
370.5 |
170.0 |
25.0 |
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| Taxes on International Trade and
Transactions |
4,699.9 |
5,193.0 |
5,063.1 |
4,211.0 |
3,950.0 |
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| of which: |
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| Import Duties |
4,698.3 |
5,191.6 |
5,062.3 |
4,211.0 |
3,950.0 |
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| Other Tax Revenue |
10.5 |
12.1 |
12.9 |
13.0 |
15.0 |
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| Receipt from Public
Utilities |
219.6 |
738.4 |
496.9 |
237.4 |
295.0 |
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| Receipt from Public
Services |
491.0 |
548.6 |
564.9 |
630.5 |
653.5 |
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| Rental of Public
Property |
44.9 |
48.6 |
53.9 |
67.0 |
70.0 |
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| Other |
1,775.6 |
1,429.9 |
2,339.5 |
1,277.1 |
2,996.5 |
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| TOTAL RECURRENT REVENUE |
16,543.6 |
18,471.0 |
21,326.7 |
22,490.5 |
25,870.0 |
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| EXPENDITURE |
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| General Administration |
3,013.3 |
3,313.5 |
3,854.3 |
4,107.6 |
4,495.1 |
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| of which: Police |
1,322.2 |
1,384.5 |
1,588.7 |
1,653.4 |
1,726.9 |
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| Economic Services |
1,788.0 |
1,845.9 |
1,944.0 |
2,076.2 |
2,090.0 |
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| Agriculture, Natural Resources and
Fisheries |
725.0 |
760.4 |
886.5 |
891.9 |
941.6 |
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| Posts and Telecommunications |
133.8 |
162.9 |
193.9 |
213.7 |
219.7 |
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| Works, Labour and Employment |
528.3 |
461.1 |
439.7 |
524.1 |
478.0 |
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| Cooperative and Industry |
128.6 |
133.2 |
140.3 |
154.6 |
158.1 |
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| Land Transport, Shipping and Public
Safety |
137.9 |
170.4 |
85.1 |
72.3 |
73.7 |
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| Tourism and Leisure |
19.3 |
28.7 |
35.2 |
34.4 |
36.4 |
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| Economic Development and Regional
Cooperation |
73.9 |
78.8 |
60.3 |
77.8 |
70.2 |
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| Public Utilities |
41.1 |
50.4 |
103.0 |
107.4 |
112.3 |
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| Social Services |
7,255.1 |
7,933.8 |
9,309.9 |
10,106.4 |
10,619.7 |
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| Social Security |
2,981.5 |
3,205.4 |
3,662.8 |
4,134.3 |
4,325.4 |
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| Education, Arts and Culture |
2,556.0 |
2,869.2 |
3,385.3 |
3,572.1 |
3,837.6 |
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| Health and Quality of Life |
1,396.5 |
1,561.0 |
1,919.1 |
2,034.5 |
2,080.5 |
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| Housing and Land Development |
52.2 |
56.3 |
69.1 |
73.8 |
77.0 |
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| Reform Institutions, Youth and Sports |
221.3 |
241.9 |
273.6 |
291.7 |
299.2 |
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| Local Government and
Rodrigues |
1,241.8 |
1,368.1 |
1,595.8 |
1,708.0 |
1,767.2 |
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| Public Debt and Pension |
5,554.6 |
6,548.3 |
8,039.6 |
7,561.8 |
12,028.0 |
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of which: Public Debt |
4,488.6 |
5,244.3 |
6,562.9 |
5,919.0 |
10,370.0 |
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| TOTAL RECURRENT
EXPENDITURE |
18,852.8 |
21,009.6 |
24,743.5 |
25,560.0 |
31,000.0 |
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| SURPLUS (+) OR DEFICIT
(-) |
-2,309.2 |
-2,685.7 |
-3,416.8 |
-3,069.5 |
-5,130.0 |
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| Source: Ministry of Finance, Government of
Mauritius. |
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