Budget 2025-26
Budget 2025-26
Madam Speaker,
                                     1
An unimaginable nightmare scenario that beggars belief. – Really
“tout était possible ensemble pour eux.” Reminds me of Murphy’s
law: “What won’t happen will happen.”
Madam Speaker,
Madam Speaker,
                                  2
10. There is no other option.
11. We must break the mould to stop the rot – now. The choices we
make today will shape the better future we deserve or doom us to
drift aimlessly, never seizing the chance to create real change.
Madam Speaker,
15. And so, today we choose the path From Abyss to Prosperity:
Rebuilding the Bridge to the Future.
16. To steer our country toward that goal, Budget 2025-2026 sets
out a comprehensive plan of actions and policies resting on three
pillars:
                                      3
            (3)    Fiscal Consolidation.
17. We will realise these objectives while putting people at the centre
of all our decisions. Our topmost priority is and will always remain the
wellbeing of the population.
Madam Speaker,
Madam Speaker,
                                     4
   (i) Research & Development and innovation;
Madam Speaker,
                                    5
25. Third, Government will require all parastatal organisations and
State-Owned Enterprises to come up with an R&D and innovation
plan that conforms with our vision of Innovative Mauritius.
                                    6
30. Eighth, we are also amending the Data Protection Act to meet
EU requirements.
                                    7
37. Fifteenth, we are fostering an AI-driven culture in Mauritius, with
the Government leading by equipping all ministries with AI tools to
enhance policy making and services. I am earmarking Rs 25 million
in this Budget to kick-start a Public Sector AI Programme.
40. I will now outline our policies regarding the second key pillar of
our new economic model: Resource Repurposing - that is, more
productive use of our labour, land and capital.
42. We will start with our policies to improve conditions on the labour
market.
                                    8
When Women Thrive, Our Entire Society Prospers
44. Second, we are also empowering more women to start their own
business. All DBM loans under the Women Entrepreneur Loan
Scheme will now carry a grace period of 18 months for repayments
instead of 12 months. Additionally, the maximum credit limit on these
loans is being raised from Rs 500,000 to Rs 1.2 million.
47.   Fifth, we will also promote employment in the gig and digital
platform economy.
48. Our sixth measure addresses the acute shortage of labour and
skills which is severely impinging on investment and therefore
economic growth. We are expediting the recruitment of foreign labour
and skills. This will be done through a fast-track and simplified rules-
based work permit system to be managed by the Economic
Development Board (EDB).
                                   9
49. Seventh, Government will come up with an innovative
immigration policy.
                                       10
56. Our twelfth measure is to implement the Digital Twin Mauritius
Project. This will help to optimise land use, reduce environmental
impact, and support efficient planning for agriculture, development,
and conservation.
                                  11
This should increase demand for such products and therefore
investment.
62. I now turn to the third pillar of our New Economic Model which is
about building growth through transformative investment. We are
replacing the inherited consumption-driven approach with an
investment-led growth model.
                                 12
Blueprint. Our focus will be on six strategic ocean economy
sectors, namely;
                            13
64. The next leg of our strategy to expand the investment space is
to consolidate existing pillars of our economy.
                                    14
            (4)   To accelerate the role of technology, AI and
                  innovation as a gamechanger in tourism demand
                  and supply;
                                    15
69. In essence a new tourism strategy that is smarter, resilient, more
sustainable and inclusive.
71. I will now spell out our actions to embrace innovative agriculture.
                                  16
76. In line with our policy of widening opportunities and
inclusiveness, we will ensure that sugarcane planters earn a fair
income.
                                 17
83. Second, we will review the Bank of Mauritius Act and Banking
Act to further increase its independence.
85. Fourth, a new Electronic Trade Documents Bill will give legal
recognition to digital bills of exchange and trade instruments,
enabling fully digital trade finance and reinforcing our status as a
modern regional trade hub.
                                   18
90. The EDB will also promote the “Innovative Mauritius” brand.
96. The next key aspect of the new economic model focuses on
adjusting our trade policies to address increasing protectionism and
shifting centres of economic influence.
                                  19
 97. We are therefore equipping our embassies to focus on economic
 and developmental diplomacy, tasking them with creating actionable
 trade and investment projects by leveraging economic cooperation
 agreements.
 101. I now turn to the fifth pillar of our new economic model which is
 about making infrastructure development the gateway to new
 investment opportunities.
                                   20
Madam Speaker,
104. I am also providing for the Ring Road Phase 2 project. The new
Ring Road Phase 2 starts around 200m before the end of the Ring
Road Phase 1, crosses Quoin Bluff mountain and Moneron Hill
through two tunnels and connect to the end of Boulevard Victoria at
Vallee Pitot. Ring Road Phase 2 also connects to Tranquebar through
a grade Separated junction.
                                  21
107. Government is deeply committed to resolving the water problem
as we recognise that it is vital to the quality of life.
110. In all, we are planning for some Rs 128 billion of investments for
the next five years in infrastructure development, including housing,
transport, water, wastewater, solid waste, land drainage and
electricity.
Madam Speaker,
                                     22
113. We pledged to address this issue as a priority once we are in
Government. We have redeemed that pledge bringing down the
inflation rate to 2.6 percent as at April 2025. The Bank of Mauritius
has also been able to stabilise the value of the rupee which reins in
inflation.
116. The State Trading Corporation will invest some Rs 1.5 billion in
a modern centralised warehousing facility to foster more competition
in the interest of consumers.
Madam Speaker,
Education
Madam Speaker,
125. We are starting at the top, with a renewed social contract for
education.
                                  24
126. Shaping this new social contract requires broad participation and
strong stakeholders support.       Government will introduce an
appropriate Blueprint to provide clear directions on this critical
national project.
129. A Quality Assurance Unit will be set up for both the pre-primary
and primary education sectors.
                                 25
134. A Hall of Residence will be constructed at Réduit to
accommodate international and local students.
Madam Speaker,
                                    27
143. I am therefore providing for the recruitment of 5 professional
managers, with strict key performance indicators, to ensure that our
hospitals are managed to the highest standards.
147. Paper health records, long queues and disconnected health care
providers must become a thing of the past.
                                  28
151. I am providing for the recruitment of 1,000 Student Nurses over
the next three years, 50 trainee midwives, 50 Medical and Health
Officers, and 30 Specialists, amongst others.
Madam Speaker,
155. I now turn to our policy to shape a new social security approach
that is in line with the emerging social order.
                                   29
158. To further enhance social inclusion, Rs 1.1 billion is being
provided for social aid beneficiaries.
Madam Speaker,
                                  30
166. I am providing Rs 90 billion for the social protection sector for
FY 2025/2026. This accounts for 34.8 percent of our national budget.
Madam Speaker,
167. As we lay the groundwork for a new social order our housing
policy assumes primary importance.
169. Government will ensure that contractors will correct all the
shortcomings and structural issues that have been identified in the
8,000 units under construction before handing them over to the
applicants.
Madam Speaker,
171. To this end, an in-depth study of the housing situation for low
and middle income families will be carried out to come up with a new
Housing Policy Roadmap.
                                 31
Improve Living Conditions in NHDC Housing Estates
172. In the meantime, we are raising the income threshold for social
housing eligibility from Rs 40,000 to Rs 48,000.
Environment
Madam Speaker,
                                 32
179.     Government is introducing more prohibitive fines on noise and
sound pollution and also introducing a Deposit Refund Scheme for
plastic bottle.
                                   33
Redefining Law and Order to build a Safe and Modern Society
Madam Speaker,
185.     We are also investing some Rs 2.2 billion in the next fiscal
year to protect our maritime space from illicit activities.
Madam Speaker,
188.     That is why, we have set up the National Agency for Drug
Control (NADC). In this Budget an amount of Rs 70 million has been
earmarked to support the operational setup of the agency.
                                    34
189.   ADSU is being strengthened with more manpower, advanced
drug detection technologies, and better inter-agency collaboration.
190.   The drug screening facilities at the airport and seaport are
being upgraded.
                                   35
        (5)    the Constitutional Review Commission will start
               functioning by the end of this month.
200.   Fines for speeding and use of mobile phones while driving will
be increased to act as effective deterrents.
                                   36
Aiming for Excellence - A Nation United through Sports
Madam Speaker,
                                     37
209.   A Public Sector Reform Bill will be introduced to strengthen
public sector governance. In the same vein, the Atal Bihari Vajpayee
Civil Service College, which was inaugurated during the state visit of
Prime Minister Shri Narendra Modi, has already started a dedicated
programme for Public Administration and Management.
212.   These funds will support projects that are vital to Rodrigues
development, including:
                                  38
213.      This allocation reflects our commitment to both maintaining
essential services and investing in the infrastructure necessary for
Rodrigues’ continued growth and prosperity.
Madam Speaker,
217.      They have placed our country in the quicksand of fiscal and
financial distress.
221.    We need to reverse this trend. We are taking the bull by the
horns right away in this budget.
222.    It will clearly take more than one budget to achieve our goal
of fiscal consolidation and reconstruction. Our strategy will focus on
investment and growth friendly fiscal consolidation while protecting
the vulnerable.     We are pacing the reforms with compassion,
empathy, and humanity.
                                   40
   (1)   A real GDP growth path of 4 to 5 percent;
228.     The Audit Report has unveiled Alibaba’s cave and amplified
calls for accountability, responsibility, transparency and efficiency.
                                   41
229.      We have heard these calls many times and we are acting on
them.
230.      Government will ensure that the Report of the Director of Audit
is debated in the National Assembly and is submitted to the relevant
institution for investigation, where appropriate.
Madam Speaker,
                                    42
235.   Government is also ensuring greater transparency in the
management of public finances. We are accordingly starting a
process to integrate the Special Funds in the Consolidated Fund.
Madam Speaker,
238.   Although the stated goal set by the previous Minister when
introducing the CSG was to top up the pension of our elderly, the
CSG funds have in fact been used for all kinds of expenditure except
what it was intended for, that is, the pension of the elderly. As
blatantly acknowledged by the previous Minister of Finance himself,
the CSG funds have been depleted.         In fact, it would be more
appropriate to say dilapidated! As a result, it has added some Rs 9
billion rupees to Government debt in this fiscal year and that amount
is bound to surge in future years.
                                     43
240.   In order to address this burning issue, we are setting up a
Commission of Experts to make recommendations to reform the
various pillars of our pension system including revamping the
National Pension Fund to replace the CSG. I will personally chair a
Steering Committee to assess and act on the recommendations of
the Commission.
                                 44
Housing Loan Relief Scheme, introduced for electoral purposes, end
on 30 June 2025 as decided by the previous Minister of Finance.
Madam Speaker,
248.   The age eligibility for BRP is being increased to 65 years. Out
of compassion, we are phasing that increase over a period of 5 years.
                                  45
249.   It is a very difficult decision but we believe that we have
consciously made the right choice. In our decision we have not
prioritised political gain but we have chosen to do what is best for
future generations.
252.   Our new tax policies are not only about fiscal consolidation –
they are also about long-term growth and stability, about long-term
economic resilience and social coherence.
254.   To address these critical issues, effective 6th June 2025, the
excise duty on hybrid and electric vehicles is being re-introduced, and
the rates of excise duty and customs duty on conventional vehicles
are being increased to between 45 percent to 100 percent.
                                  46
255.     I will be moving for a financial resolution to that effect.
256.     Effective 1st July 2025 the following measures will come into
force:
Tourism
260.     A Tourist Fee of Euro 3 per tourist per night will be introduced
in designated tourist accommodation establishments.
                                     47
Reforming the Personal Income Tax Regime
265.   The personal income tax reliefs and deductions are being
rationalised.
266.   I now turn to our policies to reform the corporate income tax
regime.
                                  48
Smart Cities and other EDB Schemes
Fair-Share Contribution
Madam Speaker,
                                  49
274.    The choices we make today about our public finances will
determine the future of our nation. We are therefore appealing to the
spirit of solidarity among the more fortunate, urging them to support
the most vulnerable and disadvantaged members of our society. To
achieve this, the Government will be implementing a fair-share
contribution from both corporations and individuals over the next
three financial years.
276.    For those earning annual net income above Rs 24 million the
rate of the contribution will be 20 percent.
                                   50
Tax Administration
Madam Speaker,
281.   The MRA will operate two new schemes namely the Tax
Dispute Settlement Scheme and the Voluntary Disclosure Settlement
Scheme for one year only. The aim is to facilitate settlement of tax
disputes and encourage voluntary disclosure of under-declared or
undeclared income.
Madam Speaker,
                                 51
286.    We are therefore carrying out a systematic review and
reengineering of our portfolio of parastatal bodies.
Madam Speaker,
                                      52
       (3)   The Blue Economy to harness the resources of the sea
       in a responsible and sustained manner and to reverse the
       declining trend of manufacturing;
       (5)   Equity funds for our young people and women to become
       entrepreneurs.
                                    53
From Crisis to Care: Rebuilding with Empathy and Compassion
Madam Speaker,
                                   54
Fourth, I am making special efforts to increase support to
fishers. We are providing for:
                              55
Eighth, another electoral promise that we are honouring is the
abolition of the registration duty applicable on the sale and
transfer of domestic pre-owned vehicles.
                              56
Madam Speaker,
CONCLUSION
300.   This first budget of this Government lays the foundation for
building this bridge.
301.   A bridge wrecked over the last ten years that has led this
country staring right into the abyss.
302.   A new bridge built together with the people of this country on
solid foundation with solid railings to protect the more vulnerable with
a solid platform to withstand the storm and with a clear pathway to a
brighter future for the common good of this and future generations.
303.   In this journey, the population put the trust in us and we shall
honour this trust to get all of us to the right destination.
                                    57
305.   First, we have fiscally consolidated by bringing down the
budget deficit, the borrowing requirements and the debt as a
percentage of GDP.
312.   We are leading the way out of the mess not by doing what is
easy or popular for Government but what is right for our country.
                                  58
313.    This Budget lays a strong foundation for Innovative Mauritius
powered by AI and latest technologies. It unfolds unprecedented
opportunities for private investment and high paying jobs for our youth
by fostering four new “Pôles de Croissance”.
314.    It rids our country of an economic model that has long outlived
its essence and replaces it with a dynamic and forward looking new
economic model. It reforms the pillars of our society to create a new
social order for greater social justice and social coherence. This
Budget boldly reforms our public finances to reclaim its soundness
and resilience.
Madam Speaker,
316.    Let us be united. And let us commit to build the bridge to the
future - As One People, As One Nation.
317.    This has been a teamwork. Let me thank the Deputy Prime
Minister, my colleague Ministers, the Junior Minister of Finance, the
Acting FS, including the Chief Economic Adviser, the staff of the Prime
Minister’s Office, the Ministry of Finance and other Ministries and all
stakeholders who participated.
                                  59
318.    Let me end with a quote by the former Secretary General of
the UN, Dag Hammarskjöld, “I don’t promise to take you to heaven,
but I shall certainly prevent you from going to hell”.
**********
                                    60
Contents
1.0 Introduction                                                                     1
         1.1 Composition of the PSIP                                                 1
         1.2 Coverage                                                                1
         1.3 Definition of Capital Project included in the PSIP                      2
         1.4 Role and Function of the PSIP                                           2
         1.5 Structure of the PSIP Document                                          3
Part A - PSIP 2025-2026 to 2029-2030 Overview and Analysis
2.0 Overview and Analysis                                                            4
         2.1 PSIP 2025-2026 to 2029-2030                                             4
         2.2 External Financing of Project (Loans and Grants)                        7
         2.3 PSIP by Functional Classification                                       8
         2.4 PSIP by Type of Investment                                              9
         2.5 Major and key Community Based Projects by District                      10
         2.6 e-Government Initiatives                                                15
         2.7 Projects in the Pipeline                                                16
         2.8 Appraisal and Selection of Projects                                     16
         2.9 Private Participation in Public Projects                                17
         2.10 Project Implementation and Monitoring                                  18
Part B - PSIP 2025-2026 to 2029-2030 Project Lists
         Consolidated Fund
         Constitutional Bodies                                                       19
                 Office of the President
                 Office of the Vice-President
                 National Assembly
                 Electoral Supervisory Commission and Electoral Boundaries Commission
                 Office of the Electoral Commissioner
                 Judicial and Legal Service Commission
                 Judiciary
                 Office of the Director of Public Prosecutions
                 Public Service Commission and Disciplined Forces Service Commission
                 Public Bodies Appeal Tribunal
                 Office of Ombudsman
                 National Audit Office
                 Employment Relations Tribunal
                 Local Government Service Commission
                 National Human Rights Commission
                 Office of Ombudsperson for Children
                 Independent Police Complaints Commission
                 Office of the Ombudsperson for Financial Services
                 Financial Crimes Commission
         Prime Minister's Office                                                     25
                 Pay Research Bureau
                 Civil Status Division
                 Government Printing
                 Rodrigues, Outer Islands and Territorial Integrity
                 Rehabilitation of Offenders and Children in Probation Institutions
                 Forensic Science Laboratory
                                         i
        National Disaster Risk Reduction
        Mauritius Meteorological Services
        External Communications
        Police Service
        Prison Service
Ministry of Finance                                                         36
        Treasury
        Statistics Mauritius
        Corporate and Business Registration Department
        Registrar-General's Department
Ministry of Housing and Lands                                               41
        Valuation Department
Ministry of Environment, Solid Waste Management and Climate Change          44
Ministry of Agro-Industry, Food Security, Blue Economy and Fisheries        46
Agro-Industry and Food Security                                             52
        Blue Economy and Fisheries
Ministry of National Infrastructure                                         55
        National Infrastructure
        National Development Unit
Ministry of Health and Wellness                                             59
Ministry of Tourism                                                         64
Ministry of Social Integration, Social Security and National Solidarity     65
Social Integration, Social Security and National Solidarity                 65
Attorney General's Office                                                   67
        Office of the Solicitor-General
        Office of the Parliamentary Counsel
Ministry of Financial Services and Economic Planning                        68
Ministry of Energy and Public Utilities                                     69
Ministry of Foreign Affairs, Regional Integration and International Trade   74
Ministry of Youth and Sports                                                75
Ministry of Labour and Industrial Relations                                 77
Ministry of Land Transport                                                  79
Ministry of Gender Equality and Family Welfare                              82
Ministry of Commerce and Consumer Protection                                84
Ministry of Tertiary Education, Science and Research                        86
Ministry of Industry, SME and Cooperatives                                  88
Ministry of Education and Human Resource                                    91
Ministry of Information Technology, Communication and Innovation            97
Ministry of Public Service and Administrative Reforms                       100
Ministry of Local Government                                                101
Mauritius Fire and Rescue Service                                           104
Ministry of Arts and Culture                                                106
Special Funds
                                   ii
                  State Owned Enterprises                                        156
List of Figures
List of Tables
                                                   iii
                        Public Sector Investment Programme 2025/26
                        – 2029/30
1.0 Introduction
This Public Sector Investment Programme (PSIP) 2025-2026 to 2029-2030 is the capital development
programme of the Government. It sets out a five-year rolling strategic investment plan that are designed to
address national policies and priorities aimed at creating wealth, building assets, addressing climate change,
facilitating employment, enhancing human capital, and protecting the vulnerable, amongst others.
The first year of the PSIP, i.e. FY 2025-2026, includes projects/programmes for which implementation has
been firmly decided and for which the cost estimates are established. The subsequent years are indicative for
both the estimates of costs and the list of projects included. The annual costs of ongoing projects and the list
of new projects will be re-examined and reviewed when preparing the next PSIP.
This document also provides an indicative list of projects/programmes for which preparatory works are
expected to start. These projects/programmes are planned to subsequently enter the PSIP for execution, to be
financed from Government sources, State-Owned Enterprises or with private sector participation under the
Public-Private Partnership (PPP) mechanism.
Preparatory works include feasibility studies, geotechnical investigations, design and preparation of bid
documents, amongst others. Funding for that purpose is earmarked under ‘Centrally Managed Initiatives of
Government’.
1.2 Coverage
The PSIP covers capital projects and programmes that are financed from –
These projects and programmes are executed by public sector bodies comprising –
                                                       1
                         Public Sector Investment Programme 2025/26
                         – 2029/30
1.3 Definition of Capital Project included in the PSIP
‘Capital project’ refers to a project or programme that is undertaken to:
For the purposes of the definition of a capital project, ‘fixed assets’ include –
      (a)    immoveable assets such as land, building, infrastructure (roads, bridges, etc.), utility facilities
             (energy, water, sewerage, drains, etc.) and other capital facilities/amenities;
      (b)    machinery and equipment;
      (c)    intangible assets, such as software; or
      (d)    a combination of the above that are required by the public body to provide services or goods, in
             furtherance of its objectives.
This compilation of capital projects/programmes is based on a number of elements that an efficient public
system should feature across the different stages of a project life cycle. These elements are –
Improving the quality of public investment management will be a priority for coming five years. Adequate
processes are being put in place to ensure an integrated approach to public investment management that address
all stages of the project life cycle as follows –
      (a)    for an efficient medium-term investment planning, the Public Investment Management Unit
             (PIMU) of the Ministry of Finance assesses the strategic relevance of projects proposals taking
             into consideration Government vision and programme for the next five years, in particular, public
             sector bodies’ operational plans containing information on clear deliverables and realistic
             costings, amongst others;
      (b)    the appraisal and selection of projects is done centrally by the PIMU, which entrenches the
             element of medium-term planning in the process.
      (c)    budgeting of public investment is made on a medium-term basis, which strengthens the link and
             consistency with the multi-annual lifetime of investment projects. Moreover, multi-annual
             budgeting provides an indication of the fiscal space to become available in the medium-term for
             new projects. For this purpose, the PSIP contains a list of “Projects Under Preparation” that will
             integrate the investment plan in the future years, once they are ready for implementation;
                                                         2
                        Public Sector Investment Programme 2025/26
                        – 2029/30
      (d)   monitoring of implementation of the PSIP serves at least two main purposes. First, it can facilitate
            efficient capital allocation and, second, it can identify potential problems early on for remedial
            action. The PSIP Unit is responsible for the collection and compilation of information on
            implementation of projects and to report thereon. The reporting is based on compliance with
            agreed implementation plans including key cost information, timelines, milestones and key
            deliverables; and
      (e)   one function of the Project Monitoring and Contract Administration Unit (PMCA) of the Ministry
            of Finance is to identify risks of projects going off-track from the monitoring reports and suggest
            actions for redress. The PMCA also reviews Project Completion Reports to identify lessons learnt
            and mistakes to be avoided for future projects. The final step once a project is completed is
            registering the asset in the Government Asset Register.
The PSIP also serves as an important document for potential investors and other providers in the supply chain
on upcoming Government investment plan in terms of pipeline of new projects/programmes as well as
projects/programmes under preparation. This will help the Government and Private sector to organize their
resources accordingly.
Part A: Provides an overview and analysis of the five-year PSIP 2025-2026 to 2029-2030;
        Part B: Provides the list of projects and programmes that are financed from the Consolidated Fund,
        Special Funds and SOEs’ own funds.
                                                      3
       Part A -
PSIP 2025/26 – 2029/30
Overview and Analysis
                           Public Sector Investment Programme 2025/26
                           – 2029/30
The Consolidated Fund remains the most important financing source for Government capital projects,
followed by SOEs and finally Special Funds.
                       State-Owned
                    Enterprises / Public
                          Entities
                           23%
                                                                                  Consolidated Fund
                   Special Funds                                                         61%
                       16%
                                                      4
                         Public Sector Investment Programme 2025/26
                         – 2029/30
 A summary of planned expenditure by different Special Funds is provided below:
The main sources of financing with respect to Special Funds will be the the Climate and Sustainability Fund
and the Projects Development Fund. In the context of the Public Bodies Financial Sustainability Progamme ,
the Special Funds are being rationalised. The National Environment Fund will be closed and its projects will
be financed under the Climate and Sustainability Fund. The Projects Development Fund and National
Resilience Fund will eventually be closed with the completion of the existing projects and schemes. The
Climate and Sustainability Fund will continue to finance climate change adaption and mitigation projects and
programmes.
               Projects
          Development Fund
                 30%
                                                                                        Climate and
                                                                                     Sustainability Fund
                                                                                            69%
                                                      5
                              Public Sector Investment Programme 2025/26
                              – 2029/30
Capital projects undertaken by SOEs are included in the PSIP as per table below:
                                                                                                   Cargo Handling
             New Social Living                                                                     Corporation Ltd.
             Development Ltd                                                                             9%
                   13%                                                       Rodrigues Public
                                 National Housing                          Utilities Corporation
                                Development Co. Ltd          Mauritius Ports         1%
                                       4%                      Authority
                                                                  7%
                                                            6
                          Public Sector Investment Programme 2025/26
                          – 2029/30
Financed by:
Public Enterprises
Financed by:
Government
Government
                                                     7
                            Public Sector Investment Programme 2025/26
                            – 2029/30
2.3 PSIP by Functional Classification
Over the next five years 2025/26 to 2029/30, total planned PSIP will be as follows –
     Housing and
  Community Amenities                                                                                    Public Order and
        19%                                                                                                   Safety
                                                                                                                6%
              Environmental
                Protection
                    7%
                                                                                     Economic Affairs
                                                                                          35%
                                                             8
                        Public Sector Investment Programme 2025/26
                        – 2029/30
2.4 PSIP by Type of Investment
                                                                                   Buildings
                              Others                                            Infrastructure
                               17%                                                   16%
 Software/Intangibles
         4%
Vehicles
  4%
    Equipment
       13%
                                                                                  Infrastructure (excl
                                                                                       Buildings)
                                                                                          46%
Other Infrastructure Works (excluding Buildings) will make up the major part of the planned investment.
Projects and programmes include, amongst others, roads projects, bridges and flyovers, rehabilitation and
construction of dams and service reservoirs, port and airport development projects, upgrading of amenities,
sewerage projects, construction of drains around the island, and mitigation and adaptation measures against
coastal erosion including rehabilitation of beaches.
Buildings will include amongst others the construction of social housing units, market fairs and sports
complexes around the island, the new Forensic Science Laboratory, National Archives and National Library
buildings, a Modern Eye Hospital, Upgrading of existing hospitals and Renovation of Port Louis Theatre Phase
II.
Equipment will be acquired for the Healthcare Sector, the Department of Civil Aviation, Water Sector,
National Coast Guard, IT Projects, and Forensic Science Laboratory, amongst others.
Transport Equipment includes, inter alia, the acquisition of vehicles for the Police Force and Fire and Rescue
Services, aircraft and helicopter.
Software/Intangibles will mainly concern expenditure on the e-Passport System, the Automated Biometric
Information System, e-Health, e-Social Security, etc.
The remaining other public investment relates to funds provided for schemes, capital grants to Extra Budgetary
Units, research and innovation projects, acquisition of land and consultancy services with regards to capital
projects.
                                                      9
                        Public Sector Investment Programme 2025/26
                        – 2029/30
                                                        10
                      Public Sector Investment Programme 2025/26
                      – 2029/30
2.5.3 District of Black River
Major Projects
                                                   11
                     Public Sector Investment Programme 2025/26
                     – 2029/30
2.5.5 District of Moka
 Major Projects
     Rehabilitation and Upgrading of Piton Du
       Milieu Water Treatment Plant
     Laying Double Circuit 66 kV cables to
       Cote d'Or & Moka City
     Upgrading of Quartier Militaire Road
       (B6)
                                                 Major Projects
                                                     Construction of 66/22 kV GIS Substations at
                                                       Rose Belle & Airport
                                                     Solid Waste Disposal Facilities at Mare
                                                       Chicose Landfill
                                                     Renewal of pipeline in the regions of
                                                       Mahebourg
                                                     14 MW Renewable Energy Tower Plants at
                                                       SSR International Airport
                                                     Construction of Cent Gaulette Police Station
                                                 Key Community Based Projects
                                                     Upgrading of Blue Bay Beach Arena
                                                     Extension of Rose-Belle Market Fair
                                                     Setting up Incinerator at Mare Tabac
                                                     Upgrading of Bridge along B28 Road at
                                                       Grand Sable
                                                     Renewal of Pipeline from Ferney to
                                                       Bambous Virieux and in the Region of
                                                       Mahebourg
                                                     Rehabilitation of Bois des Amourettes Beach
                                                     Upgrading of Beach Amenites at Blue Bay
                                                       and Le Bouchon
                                                  12
                      Public Sector Investment Programme 2025/26
                      – 2029/30
2.5.7 District of Plaines Wilhems
 Major Projects
     Construction of Hermitage Bypass
     Construction of a Flyover on Motorway M1
       at La Vigie
     Upgrading of part of Holyrood Road
     Construction of Footbridge at Trianon near
       Margarine
     Construction of Phoenix Police Station
 Key Community Based Project
     Upgrading of Daniel Imbert Sports
       Complex, La Source
     Construction of Gymnasium at Stanley,
       Rose-Hill
     Construction of Futsal Court, Ebene
     Setting up of Incinerator at Midlands
     Construction of Curepipe Area Health
       Centre
     Pedestrian Access to Trianon LRT Station
     Upgrading of Floreal Wellness Centre
     Construction of Bus Holding Area at Bassin
     Reconstruction of bridge along John
       Kennedy Road
                                                    13
                       Public Sector Investment Programme 2025/26
                       – 2029/30
2.5.9 District of Savanne
                                                  Major Projects
                                                      Construction of Bois Cheri Bypass
                                                      Construction of Riviere Des Anguilles Dam
                                                      Upgrading of Savanne Road (A9) from La
                                                        Flora to Tyack
                                                      New link road from Britannia to Riviere des
                                                        Anguilles
Major Projects
       Upgrading/Uplifting of Community
        Centres and Refugee Centres
        (Disaster Risk Reduction)
       Installation of 100 Solar Public lights
        along roads
       Installation of a Community Based
        Photo Voltaic Solar Farm at Grand
        Baie, Rodrigues
       Drainworks at Quatre Vents
                                                    14
                       Public Sector Investment Programme 2025/26
                       – 2029/30
                                                    15
                         Public Sector Investment Programme 2025/26
                         – 2029/30
2.7 Projects in the Pipeline
The pipeline of projects include –
      (a)    new projects that are included in the PSIP and that are planned to start in FY 2025-2026 and in
             subsequent years; and
      (b)    projects that have passed the preliminary appraisal process and are listed as “Projects Under
             Preparation” at Part C.
New projects included in the pipeline have been prioritised based on their alignment with Government policy
and strategic focus, economic and financial efficiency, risks and environmental/climate change criteria.
The appraisal and selection of capital projects proposals is carried out using the Five Case Model, which is a
framework developed by HM Treasury on behalf of the UK Government. In 2018, the G20 adopted the Five
Case Model as an international best practice methodology for infrastructure projects delivery, particularly in
the public sector.
     1. Strategic case, which examines the rationale for the proposed investment and the case for change at
        the strategic level;
     2. Economic case, which assesses the economic costs and benefits of the proposal to society as a whole,
        over the lifespan of the project including consideration of alternative options for achieving the desired
        objective;
     3. Commercial case, which examines procurement requirements and assesses the implementing
        bodies’ readiness for prompt project delivery;
     4. Financial case, which looks at affordability and sources of funding over the lifespan of the project,
        including any contingent liabilities; and
     5. Management case, which assesses adequacy of project management responsibilities with clear
        milestones, governance and reporting arrangements.
In addition, sustainability aspects of a project (including impact of climate change and other environmental
issues) as well as its resilience to risk and inclusiveness are taken into consideration while appraising project
proposals.
New projects which satisfy the above-mentioned criteria are included in the PSIP, which ensures that projects
are strategically aligned, achieve value for money, are commercially and financially viable, and achievable.
Projects that are still at an early stage of development but are considered worth further investigation and
preparation are kept in the “Projects under Preparation” list. Funds for preparatory works are under the
“Centrally Managed Initiatives of Government”.
                                                       16
                         Public Sector Investment Programme 2025/26
                         – 2029/30
2.9 Private Participation in Public Projects
Government is having recourse to alternative financing options including private funding for the
implementation of public projects. In addition to project finance, private sector also contributes to efficiency
and innovation in the implementation of projects. Public projects may be implemented by the private sector
subject to certain criteria such as a fair sharing of risks, affordability to the Government and value for money.
The BOT Projects Unit of the Ministry of Finance has identified a list of projects which are under
consideration:
                                          Table 7: List of PPP Projects
 SN                                                      Project
        Industry
        Academy of Design and Innovation (ADI) Eco Campus
           The project consists of the design of a purpose-built campus of gross floor area of 37,962 sq mts, with
  1
           green concepts that will facilitate the organisation and planning of course deliveries while meeting
           local and international norms. The building will also include a hostel with 603 beds.
        Education and Training
        Construction of Technical Education Centre at Ebène (ex- Sir Rampersad Neerunjun Training
        Centre)
           The project comprises the (i) relocation of the training equipment, tools and furniture of Sir Rampersad
  2        Neerunjun Training Centre (ii) demolition of the existing building infrastructure (iii) construction of a
           new state-of-art education centre with a new administrative block, modern workshops, classrooms, IT
           labs, a lecture theatre, a resource centre, a canteen and accompaying facilities, and (iv) construction of
           a building to house the Headquarters of Institute of Technical Education and Technology.
        Construction of a Hall of Residence for the University of Mauritius at Réduit
           The project consists of the setting up of a Hall of Residence at the University of Mauritius (UoM),
  3        Reduit, on a BOT mode. This project will comprise a total of 114-room facility, which will consist of
           90 student rooms and 24 visitors' rooms. the Hall of Residence will be constructed on a site of an extent
           of 10,994 metre square (Approx. 2.7 acres) at the UoM Farm at Reduit.
        Revamping of Professional Drivers Training Centre at Forest Side
           The project consists of revamping the existing Professional Drivers Training Centre into a Modern
           Driver Training and Education Centre. This comprises of renovation of the existing building, provision
  4
           of specialised equipment such as simulators and construction of an advanced track, which includes
           Crossing Junction, Skid Patch, Obstruction Area, Wet Section, Uphill Gradient Section and Braking
           and Slalom Section.
        Water & Wastewater
        New Roche Bois Pumping Station and Baie du Tombeau Wastewater Treatment Plant
  5        The project consists of upgrading of the existing Roche Bois pumping station and construction of a
           Wastewater Treatment Plant at Baie du Tombeau.
        Upgrading of La Nicoliere Water Treatment Plant
  6        Rehabilitation and extension of the treatment capacity of La Nicoliere Water Treatment Plant from
           66,000 m3 per day to 100,000 m3 per day.
        Energy Self-Sufficiency
        Implementation of a Solar PV System at St Martin Wastewater Treatment Plant
           The Wastewater Management Authority intends to undertake the project under a PPP model which
           will involve the development and operation of a 9 MW Solar Photovoltaic System at St Martin
  7
           Wastewater Treatment Plant. It will include the setting up of a solar farm with all amenities and
           interconnections with CEB grid . The objective of the project is to contribute to our national objectives
           of substituting our energy generation by renewable technologies.
        Solid Waste Management
        Integrated Waste Processing Facility
           This project consists of sorting, composting and recycling of household waste. The objectives of the
  8        project include the following: (a) diversion of a sizable portion of the recyclable waste component
           from Mare Chicose Landfill to the two new plants located at Laventure and La Chaumiere; and (b)
           promoting the circular economy through use of recovered materials from waste.
        Road and Land Transport
  9     Fleet Management System
                                                           17
                         Public Sector Investment Programme 2025/26
                         – 2029/30
 SN                                                   Project
           The Fleet Management System would provide for a tracking system to monitor vehicle operation to
           keep the fleet running efficiently and on time and to allow the tracking of buses to ensure that bus
           operators are adhering to their established time table. The project will also provide a Passenger
           Information System (PIS) designed to provide real-time bus travel information to passengers before,
           during, and after their journey.
         (a)    formulate policies and issue instructions, directives, procedures, circulars, technical notes and
                manuals relating to project management and contract administration;
         (b)    designate a public officer to assist a public body with project management and contract
                administration;
         (c)    oversee project implementation by public bodies and, where appropriate, give necessary
                advice and instructions to ensure seamless implementation;
         (e)    maintain a database of experienced and competent project managers whose services may be
                hired by public bodies;
         (f)    organise, conduct or arrange for appropriate training programmes for public officers involved
                in project implementation; and
         (g)    liaise and collaborate with international organisations to improve project management and
                contract administration.
The PMCA will designate Project Coordinators in identified Ministries to assist in project implementation and
contract administration. In addition, PMCA will carry out capacity building programmes for public officers to
improve their project management skills and contract administration.
The PMCA will also identify early signs of projects going off-track with a view to addressing same through
appropriate corrective actions.
The dynamic National Schedule of Rate and National Analysis of Rates will become operational before the
end of 2025. This will enable more accurate project cost estimates, thus avoiding bids received being
financially unresponsive and re-tendering with cost increases.
                                                        18
       Part B -
PSIP 2025/26 – 2029/30
    Project Lists
       Part B -
PSIP 2025/26 – 2029/30
    Project Lists
  Consolidated Fund
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                  Consolidated Fund
                                                                                                                                                       Rs Million
                                                                                     Cumulative   2024/25
  PSIP                                                                  Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                         Description                               Expenditure up Revised
  Code                                                                   Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                    to June 2024 Estimates
TOTAL - Programme 0101: Presidency Affairs                                                            7.60     28.10     40.70       1.60       1.40        -
TOTAL - Office of the President                                                                       7.60     28.10     40.70       1.60       1.40        -
                                                                              19
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                                Cumulative   2024/25
  PSIP                                                                             Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                          Description                                         Expenditure up Revised
  Code                                                                              Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                               to June 2024 Estimates
National Assembly
Programme 0103: Parliamentary Affairs
A0452       Upgrading of Parliamentary Security                                        4.00            4.33       -        4.00       -         -         -          -
A0599       Repairs of Old Parliament House                                          48.76                        -       20.76     28.00       -         -          -
A0756       Consultancy Services - Replacement of Aircon & other accessories in                                   -        2.44       -         -         -          -
            Chamber
A0377       Acqusition of Equipment for Live Broadcasting (Studio for Parliament       9.00                       -        4.00      5.00       -         -          -
            TV)
                                                                                         20
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                              Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                          Description                                      Expenditure up Revised
  Code                                                                           Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                            to June 2024 Estimates
B000406   Waterproofing - Pamplemousses and Riviere Du Rempart District             4.00            3.42      0.20       -          -         -         -          -
          Court
B0169     Acquisition of IT Equipment                                                                         9.40     29.50       4.00       -         -          -
B016902   Replacement of IT Equipment                                                                         6.00     10.00       3.00       -         -          -
B016911   Video Conferencing System                                               29.10            11.52      1.13      7.50        -         -         -          -
B016905   Computerisation of Revenue Collection System                            15.00             3.80      0.50      9.00        -         -         -          -
B027299   Case Management System for Childrens' Court                               6.90            5.18      0.58       -          -         -         -          -
B016913   Revamping of LAN at New Court House                                       5.20                      1.20      3.00      1.00        -         -          -
B030699   Setting up of Digital Court Recording and Video Conferencing System       6.33                       -        2.00      3.00       1.30       -          -
          at Rodrigues Court
B023499   Acquisition of Generators                                               12.00             2.95       -        2.50        -         -         -          -
B028999   E-Judiciary for Judges in Chambers Cases and Supreme Court              25.30                        -        4.00     17.00       4.30       -          -
          Registry
B030599   Transcription Software                                                    6.33                       -        2.00      3.00       1.30       -          -
TOTAL - Programme 0107: Administration and Delivery of Justice                                               14.30     51.60     41.00       9.30      0.19        -
TOTAL - Judiciary                                                                                            14.30     51.60     41.00       9.30      0.19        -
Office of the Director of Public Prosecutions
Programme 0108: Criminal Advisory and Litigation
B028499   Upgrading of Office Buildings                                             6.20                      0.60      5.30       0.30       -         -          -
B011199   Acquisition of Vehicle                                                                               -        2.00        -         -         -          -
B023899   Online Project for Provision of Briefs to Counsels                        4.11            1.21      1.60      1.30        -         -         -          -
B023901   Enhancement of the Certificate of Character Online Application          10.00             0.27      0.30      0.50        -         -         -          -
B024901   Acquisition of IT Equipment                                                               0.45      4.00      2.00      2.00       2.00       -          -
B030499   Revamping of File Server                                                  4.10                       -        2.30      1.80        -         -          -
B0259     Acquisition of Air-conditioning Equipment                                                            -       14.50      0.80        -         -          -
B025999   Acquisition of Air-conditioning Equipment - Phase I                     14.31             2.72     11.38      0.20        -         -         -          -
                                                                                      21
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                   Consolidated Fund
                                                                                                                                                       Rs Million
                                                                                      Cumulative   2024/25
  PSIP                                                                   Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                          Description                               Expenditure up Revised
  Code                                                                    Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                     to June 2024 Estimates
TOTAL - Programme 0108: Criminal Advisory and Litigation                                              19.40     31.90      6.40       2.00       -          -
TOTAL - Office of the Director of Public Prosecutions                                                 19.40     31.90      6.40       2.00       -          -
Public Service Commission and Disciplined Forces Service Commission
Programme 0109: Public Service and Disciplined Forces Service Affairs
A0008     Upgrading of Office Building                                                                 0.43      0.20        -         -         -          -
A000805   Renovation of Office Building                                                      2.97      0.40      0.20        -         -         -          -
A000809   Generator Room                                                                     0.60      0.04       -          -         -         -          -
A0286     Acquisition of vehicles                                                            2.78      1.50       -          -         -         -          -
A0260     Acquisition of IT Equipment                                                                  1.27      6.80        -         -         -          -
A026001   Automatic MCQ Marking System                                       2.20                       -        2.20        -         -         -          -
A026099   IT Equipment                                                                       1.50       -        0.80        -         -         -          -
A026002   Acquisition of Server                                                                        1.27      0.15        -         -         -          -
A026004   Acquisition of PABX System                                                                    -        3.65        -         -         -          -
TOTAL - Programme 0109: Public Service and Disciplined Forces
                                                                                                       3.20      7.00       -          -         -          -
Service Affairs
TOTAL - Public Service Commission and Disciplined Forces Service
                                                                                                       3.20      7.00       -          -         -          -
Commission
Public Bodies Appeal Tribunal
Programme 0110: Determination of Appeals
A0695     Acquisition of Other Machinery and Equipment                                       1.08      0.20       -          -         -         -          -
                                                                               22
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                                 Rs Million
                                                                                                Cumulative   2024/25
  PSIP                                                                             Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                         Description                                          Expenditure up Revised
  Code                                                                              Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                               to June 2024 Estimates
TOTAL - Programme 0116: Protection of the Rights and Interests of Children                                       5.20      5.80       -          -         -          -
TOTAL - Office of Ombudsperson for Children                                                                      5.20      5.80       -          -         -          -
Office of Ombudsperson for Financial Services
Programme 0118: Protection of Consumers of Financial Services
A0601     Acquisition of Vehicles                                                                      1.70      1.70       -          -         -         -          -
A0602     Acquisition of IT Equipment                                                                  0.74      0.50      0.15        -         -         -          -
A060301   Digitalisation of Complaints Handling System and Office Administration       3.20                       -        0.60       1.80      0.80       -          -
A060399   Acquisition of Software                                                                      0.25      0.20      0.25        -         -         -          -
TOTAL - Office of Ombudsperson for Financial Services 2.40 1.00 1.80 0.80 - -
                                                                                         23
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                 Consolidated Fund
                                                                                                                                                      Rs Million
                                                                                    Cumulative   2024/25
  PSIP                                                                 Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                        Description                               Expenditure up Revised
  Code                                                                  Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                   to June 2024 Estimates
TOTAL - Programme 0119 : Combatting Financial Crimes                                                 6.20     26.00     11.00       5.00        -          -
TOTAL - Financial Crimes Commission                                                                  6.20     26.00     11.00       5.00        -          -
                                                                             24
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                       Consolidated Fund
                                                                                                                                                         Rs Million
                                                                                         Cumulative   2024/25
  PSIP                                                                      Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                    Expenditure up Revised
  Code                                                                       Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                        to June 2024 Estimates
Total - Sub-Programme 020102: Private Office and Ceremonials                                              0.20      5.70      0.70       -         -          -
Sub-Programme 020103: Defence and Home Affairs
A063101   Upgrading of Government House/Centre                                                             -       35.00      9.30       -         -          -
A0016     Upgrading of Clarisse House                                                                      -       15.00       -         -         -          -
A0749     Removal and Disposal of Asbestos at EAB                                                          -       11.50       -         -         -          -
A0021     Acquisition of Vehicles-Home Affairs                                                            7.50      2.00       -         -         -          -
A0022     Acquisition of Vehicles-Security Division                                                      23.00    100.00     27.00      5.00       -          -
A0648     Acquisition of IT Equipment-Home Affairs                                                        5.00      5.00       -         -         -          -
A0363     Acquisition of Security Equipment                                                              50.25       -         -         -         -          -
A0203     Acquisition of Machinery and Equipment - Home Affairs                                            -       15.00       -         -         -          -
                                                                                  25
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                        Expenditure up Revised
  Code                                                                           Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                            to June 2024 Estimates
Total - Sub-Programme 020103: Defence and Home Affairs                                                     110.00     253.50    225.50    196.00     84.79        -
Sub-Programme 020104: Equal Opportunities Commission
A0737     Data Registry Management System                                                                      -        0.90      0.80       -         -          -
Total - Sub-Programme 020106: Citizen Support Services 7.40 11.70 20.60 7.00 - -
                                                                                      26
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                     Consolidated Fund
                                                                                                                                                       Rs Million
                                                                                       Cumulative   2024/25
  PSIP                                                                    Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                  Expenditure up Revised
  Code                                                                     Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                      to June 2024 Estimates
Sub-Programme 020107: Continental Shelf and Maritime Zones Administration and Exploration
A075499   Acquisition of IT Equipment                                                                    -        2.00      2.00      2.00       -          -
A0447     Acquisition of Survey Equipment                                                                -        5.00      5.00      5.00       -          -
TOTAL - Programme 0204: Government Printing Services                                                    2.70     37.00     47.80     21.20     16.50        -
TOTAL - Government Printing                                                                             2.70     37.00     47.80     21.20     16.50        -
                                                                                27
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                    Consolidated Fund
                                                                                                                                                       Rs Million
                                                                                       Cumulative   2024/25
  PSIP                                                                    Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                         Description                                 Expenditure up Revised
  Code                                                                     Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                      to June 2024 Estimates
TOTAL - Programme 0207: Forensic Science Services                                                    240.20     515.00    160.00     85.00     60.00     60.00
TOTAL - Forensic Science Laboratory                                                                  240.20     515.00    160.00     85.00     60.00     60.00
                                                                                28
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                   Consolidated Fund
                                                                                                                                                        Rs Million
                                                                                        Cumulative   2024/25
  PSIP                                                                     Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                         Description                                  Expenditure up Revised
  Code                                                                      Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                       to June 2024 Estimates
TOTAL - Programme 0209: Meteorological Services                                                          2.00     37.40     24.70      1.70      1.70       1.70
TOTAL - Mauritius Meteorological Services                                                                2.00     37.40     24.70      1.70      1.70       1.70
                                                                                 29
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                                  Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26     2026/27    2027/28    2028/29    2029/30
                                       Description                                          Expenditure up Revised
  Code                                                                            Value                             Estimates    Planned    Planned    Planned    Planned
                                                                                             to June 2024 Estimates
External Communications
Programme 0220: Policy and Strategy for Port and Airport Development
C1284    Acquisition of Tugboat (funded by Government of Japan)                   330.00                        -        82.50     165.00      82.50        -          -
C1302    Airport Holdings Ltd (Shares and Equity)                                                               -     1,000.00   1,800.00   2,000.00   2,100.00    849.40
TOTAL - Programme 0220: Policy and Strategy for Port and Airport
                                                                                                                -     1,082.50   1,965.00   2,082.50   2,100.00    849.40
Development
Programme 0221: Civil Aviation Services
C0812    Construction of Office Buildings - Permit Office                          31.00                       0.99       4.00      23.00       3.00        -          -
C1285    Acquisition of Vehicles                                                     2.50                       -         2.50        -          -          -          -
C1149    Replacement of Solar Panel for VSAT Station at Agalega                      3.10            2.78      0.31        -          -          -          -          -
C1001    Upgrading of VSAT Station at Agalega and St Brandon                         6.60            0.11      5.89       0.60        -          -          -          -
C1217    Replacement of Electronic Aeronautical Information Publication System     18.50                      15.30       3.20        -          -          -          -
C0377    Replacement of UPS                                                          2.90            0.29      2.31       0.30        -          -          -          -
C1223    Solar Air Conditioning Units at VSAT Station of Agalega and St            15.00                       1.50      10.00       3.50        -          -          -
         Brandon
C0378    Replacement of Distance Measuring Equipment                               20.00                       2.00      16.00       2.00        -          -          -
C1222    Supply, Installation and Commissioning of Automatic Dependent            213.00                        -        10.00     170.40      32.60        -          -
         Surveillance - Broadcast (ADS-B) system including consultancy
         services
C1286    Supply, Installation, Testing and Commissioning of a non-Directional      12.00                        -         1.20       9.60       1.20        -          -
         Beacon at Agalega
TOTAL - Programme 0221: Civil Aviation Services                                                               28.30     47.80     208.50      36.80         -          -
TOTAL - External Communications                                                                               28.30   1,130.30   2,173.50   2,119.30   2,100.00    849.40
                                                                                       30
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                            Cumulative   2024/25
  PSIP                                                                         Project                             2025/26    2026/27   2027/28    2028/29   2029/30
                                       Description                                        Expenditure up Revised
  Code                                                                          Value                             Estimates   Planned   Planned    Planned   Planned
                                                                                           to June 2024 Estimates
Police Service
Programme 0230: Police Services
Sub-Programme 023001: Management of Police Services
B0185    Construction of Mauritius Disciplined Forces Academy                  1,870.00            7.82      1.50    200.00    500.00   1,085.00     75.50        -
B0010    Acquisition of Vehicles                                                               1,024.88    100.00    100.00    100.00     100.00    100.00    100.00
B0011    Acquisition of IT Equipment                                                             191.73     35.00     50.00     35.00      35.00     35.00      35.00
B0307    Supply & Installation of Server at Passport and Immigration Office      54.30                        -       37.30     17.00        -         -          -
B0012    Acquisition of Security Equipment                                                                   5.00      5.00      5.00       5.00      5.00       5.00
B0013    Acquisition of Generators                                                                 4.94      1.00      1.00      1.00       1.00      1.00       1.00
B0016    Acquisition of Other Machinery and Equipment                                             93.92      5.00      5.00      5.00       5.00      5.00       5.00
B0250    Automated Biometric Identification System                              168.20                        -       43.00    109.20      16.00       -          -
B0297    E-Border Management System (Consultancy)                                30.00                        -       10.00     10.00      10.00       -          -
B0093    Acquisition of Furniture, Fixtures & Fittings                                            50.81      5.00      5.00      5.00       5.00      5.00       5.00
Total - Sub-Programme 023001: Management of Police Services                                               152.50     456.30    787.20   1,262.00    226.50    151.00
Sub- Programme 023002: Crime Control and Investigation
B0028    Construction of Cent Gaulette Police Station                            15.00                        -        9.50      4.00       1.50       -          -
B0105    Construction of Moka Sub-Divisional Headquarters                        27.00             2.51       -         -         -         9.00     12.00       3.00
B0191    Construction of L'Escalier Police Station                               44.00                        -         -         -        13.10     22.00       8.90
B0246    Construction of Cite La Cure/Vallee des Pretres Police Station          12.30            11.63      0.62       -         -          -         -          -
B0226    Extension to Phoenix Police Station                                     24.30                        -       15.00      7.00       2.30       -          -
B0228    Extension to Triolet Police Station                                     20.00                        -        8.30      9.70       2.00       -          -
B0298    Construction of Tombeau Bay Police Station                                5.00                       -         -        5.00        -         -          -
B0299    Construction of Goodlands Police Station                                30.00                        -        5.00     22.00       3.00       -          -
B0035    Acquisition of Other Machinery and Equipment                                             48.66      1.99      2.00      2.00       2.00      2.00       2.00
Total - Sub- Programme 023002: Crime Control and Investigation 2.60 39.80 49.70 32.90 36.00 13.90
                                                                                     31
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                      Consolidated Fund
                                                                                                                                                        Rs Million
                                                                                        Cumulative   2024/25
  PSIP                                                                     Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                   Expenditure up Revised
  Code                                                                      Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                       to June 2024 Estimates
Total - Sub-Programme 023003: Road Safety                                                               11.50     15.10     13.00      8.00      3.00       3.00
Sub-Programme 023004: Support to Community
B0194 Acquisition of Other Machinery and Equipment 3.24 1.00 1.00 1.00 1.00 1.00 1.00
Total - Sub-Programme 023004: Support to Community 1.00 1.00 1.00 1.00 1.00 1.00
Total - Sub-Programme 023005: Combatting Drug Trafficking                                               26.00     26.00     26.00     26.00     26.00     26.00
Sub-Programme 023006: Defence, Disaster Managment and Emergency Rescue
                                                                                 32
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                 Consolidated Fund
                                                                                                                                                    Rs Million
                                                                                    Cumulative   2024/25
  PSIP                                                                 Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                       Description                                Expenditure up Revised
  Code                                                                  Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                   to June 2024 Estimates
B005301   Acquisition of Light Armoured Personnel Carriers                                            -       33.00    132.20    147.00     17.80        -
B0131     Acquisition of Equipment "Maintien d'ordre"                                     51.18      5.00      5.00      5.00      5.00      5.00       5.00
B0130     Acquisition of Other Security Equipment                                        144.41     10.00     10.00     10.00     10.00     10.00      10.00
B0132     Acquisition of Generators                                                        5.44      0.50      0.50      0.50      0.50      0.50       0.50
B0133     Acquisition of GIPM Equipment                                                   11.64      3.00      3.00      3.00      3.00      3.00       3.00
B0177     Acquisition of Disaster Equipment                                               13.97     13.00      5.00      3.00      3.00      3.00       3.00
B0134     Acquisition of Other Machinery and Equipment                                    35.26      3.00      5.00      5.00      5.00      5.00       5.00
Total - Sub-Programme 023007: Public Order Enforcement                                              15.00     31.00     16.00     16.00     16.00     16.00
Sub-Programme 023008: Coastal and Maritime Surveillance, Search and Rescue
B0097     Construction of NCG Post at Poste La Fayette                   14.06             0.56       -        3.00      9.50      1.00       -          -
B0048     Construction of NCG Post at St. Brandon                        66.00                        -        6.00     11.40     30.60     18.00        -
B0157     Construction of NCG Post at Trou D'eau Douce                     4.00                       -        4.00       -         -         -          -
B0051     Renovation of Helicopter Hangar                                                            2.00     14.30       -         -         -          -
B0267     Avionics Lab                                                                                -        7.00       -         -         -          -
B0059     Overhaul of Helicopters                                                        326.41     15.50    155.00       -         -         -          -
                                                                             33
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                          Cumulative   2024/25
  PSIP                                                                       Project                             2025/26     2026/27    2027/28    2028/29   2029/30
                                        Description                                     Expenditure up Revised
  Code                                                                        Value                             Estimates    Planned    Planned    Planned   Planned
                                                                                         to June 2024 Estimates
                                                                                   34
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                   Consolidated Fund
                                                                                                                                                      Rs Million
                                                                                      Cumulative   2024/25
  PSIP                                                                   Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                 Expenditure up Revised
  Code                                                                    Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                     to June 2024 Estimates
                                                                               35
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                   Consolidated Fund
                                                                                                                                                      Rs Million
                                                                                      Cumulative   2024/25
  PSIP                                                                   Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                          Description                               Expenditure up Revised
  Code                                                                    Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                     to June 2024 Estimates
Ministry of Finance
Programme 0250: Policy and Strategy for Public Finance and Economic Development
C0098     Upgrading of Office Buildings                                                     38.32      3.00     10.00      3.00      3.00       -          -
C0278     Acquisition of Vehicles                                                           38.07       -        2.20      2.20      2.20      2.20       2.20
C0099     Acquisition of IT Equipment                                                       61.55     11.20      5.00      5.00      5.00      5.00       5.00
C1170     Acquisition of Air-Conditioning Equipment                                           -        1.00     12.10       -         -         -          -
C0412     Acquisition of Software                                                           11.43      1.80       -         -         -         -          -
TOTAL - Programme 0250: Policy and Strategy for Public Finance and
                                                                                                      17.00     29.30     10.20     10.20      7.20       7.20
Economic Development
Programme 0251: Public Finance and Budget Management
Sub-Programme 025101: Public Financial Management
C128999   Acquisition of IT Equipment                                                         -         -        3.00       -         -         -          -
                                                                               36
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                                Cumulative   2024/25
  PSIP                                                                             Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                           Expenditure up Revised
  Code                                                                              Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                               to June 2024 Estimates
C0759    Implementation of a Central Electronic Monitoring System - Gaming          193.70            42.60     33.25     33.30     17.20       -         -          -
         Machine
C0816    Acquisition of New Workstation and Printers                                 43.20            19.17      1.00      6.00      4.00      4.00      4.00       4.00
C0822    Network replacement & upgrade - Customs                                     25.90            11.82      2.00      4.00      2.00      2.00      2.00       2.00
C0880    Feasibility of Artificial Intelligence/Machine Learning (AI/ML)             12.00             2.00       -        1.00       -        1.00       -         1.00
C0891    Enhancing ICT Security Infrastructure - 3 years                             25.20            13.17      2.00      2.00      2.00      2.00      2.00       2.00
C0954    Implementation of Big Data and E-Invoicing (CAPEX)                         107.00            71.56       -       13.50      4.00      4.00      1.00       1.00
C1013    Integrated Single Window for Trade                                         531.00                        -        5.00      3.00       -         -          -
C1088    Cybersecurity assessment and monitoring tools and techniques at             27.00             1.25      1.00      1.00      1.00      1.00      1.00       1.00
         MRA
C1162    Implementation of Cargo Control CCTV Room at Integrated Customs             27.00                        -        3.00      4.00      3.00      3.00        -
         Clearance Centre.
C1163    E-Courier Support Infrastructure (Acquisition of hardware and software)     16.00             3.00      2.50      2.00      2.50      2.00      2.00       2.00
C1164    Enhancing Disaster Recovery server infrastructure at GOC and ICCC           33.00            10.00     10.00     10.00      2.00      1.00       -          -
C1165    Replacement of Back-up and recovery appliances                              10.00             5.00      3.00       -         -         -         -          -
C1166    Replacement of storage for Customs Applications                             18.00             9.00      2.00       -         -         -         -          -
C1167    Acquisition of special purpose Tools and Equipment for use by                 5.90            3.34      2.50       -         -         -         -          -
         Customs Officers
C1235    Purchase of Radiation Safety Equipment                                        0.80             -        0.80       -         -         -         -          -
C1243    Purchase of 11 CCTV system for Custom Outposts                                4.00             -        2.25       -         -         -         -          -
C1236    Video/Audio equipment for conference room Custom House                        2.00             -        2.00       -         -         -         -          -
C1237    Procurement of vehicles for intelligence gathering and surveillance           3.00             -        3.00       -         -         -         -          -
         purposes
C0753    Procurement of drones for inspection and surveillance purposes                5.00             -        1.00       -         -         -         -          -
C1238    Enhancing Customs ICT cyber security and resiliency                         18.00              -        3.00      3.00      3.00      3.00      3.00       3.00
C1239    Procurement of security appliances to facilitate regional sharing of          9.00             -        4.00      1.00      1.00      1.00      1.00       1.00
         information
                                                                                         37
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                          Description                                      Expenditure up Revised
  Code                                                                           Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                            to June 2024 Estimates
C1240     Procurement of application related software licences                    13.00              -         -        9.00      3.00      1.00       -          -
C1241     Procurement of VSAN HCI servers                                         10.00              -       10.00       -         -         -         -          -
C1242     Procurement of ICT equipment for Regional Training Centre - WCO           2.00             -        1.00      0.50       -         -         -          -
C1244     Full body X-ray Transmission Scanner for Port Louis Cruise Terminal       8.00             -        8.00       -         -         -         -          -
C0889     Infrastructural works at Port Mathurin for scanner                        5.00             -         -        5.00       -         -         -          -
C1290     Equipment and Maintenance Management System for Automotive                1.90             -         -        1.90       -         -         -          -
          Work Shop
C1291     Procurement of Three (3) Portable Spectrometric Substance Analyzer      13.50              -         -       13.50       -         -         -          -
C1292     Procurement of Two (2) handheld backscatter X-Ray machine                 7.00             -         -        7.00       -         -         -          -
C0666     Procurement of one Fast Interceptor Boat                                70.00              -         -       70.00       -         -         -          -
C0658     Acquisition of IT Equipment                                                                -         -        3.90       -         -         -          -
Total - Sub-Programme 025102: Revenue Mobilisation                                                         129.30     253.60     88.70     65.00     59.00     57.00
TOTAL - Programme 0251: Public Finance and Budget Management                                               129.30     256.60     88.70     65.00     59.00     57.00
Programme 0252: Economic Development and Resource Mobilisation
Sub-Programme 025201: Economic Development and Investment Promotion
          Capital Grant - EDB
C079301   Acquisition of Equipment - EDB                                          20.50             5.04      2.02      2.50      2.50      2.50
C079302   Upgrading of ICT Infrastructure and Acquisition of Software - EDB         9.75            1.50     13.50      5.00      5.00      5.00
C079303   Acquisition of Vehicles - EDB                                             5.00            6.23      3.00       -         -         -
C079305   Furniture Fittings & Equipment                                                           10.00     11.22      0.50      0.50      0.50
C079306   Replacement of Call Centre Equipment & other Equipment                                     -        7.40       -         -         -
                                                                                      38
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                       Consolidated Fund
                                                                                                                                                            Rs Million
                                                                                            Cumulative   2024/25
  PSIP                                                                         Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                         Description                                      Expenditure up Revised
  Code                                                                          Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                           to June 2024 Estimates
Total - Sub-Programme 025302: Major Contract Award Services                                                  1.00      0.50      0.40      0.20       -          -
TOTAL - Programme 0253: Procurement Policy and Services                                                      1.00     16.50     15.40     20.20       -          -
TOTAL - Ministry of Finance                                                                               196.40     310.40    122.30    103.40     66.20     64.20
Treasury
Programme 0254: Government Accounting and Payment Services
C0104      Acquisition of IT Equipment                                                            82.14      5.59      1.50      1.00      0.50
C0105      Acquisition of Software                                                                31.60      0.41     37.20      0.60       -
TOTAL - Programme 0254: Government Accounting and Payment
                                                                                                             6.00     38.70      1.60      0.50       -          -
Services
TOTAL - Treasury                                                                                             6.00     38.70      1.60      0.50       -          -
                                                                                     39
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                      Consolidated Fund
                                                                                                                                                        Rs Million
                                                                                        Cumulative   2024/25
  PSIP                                                                     Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                          Description                                 Expenditure up Revised
  Code                                                                      Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                       to June 2024 Estimates
Statistics Mauritius
Programme 0255: Provision of Statistics
C1318     Upgrading of Office Buildings                                                         -         -        0.80       -         -
C0942     Acquisition of IT Equipment                                                         12.47      2.06      1.50       -         -
C1066     Statistical E-Platform (Maustats)                                                   31.72     10.44       -         -         -
TOTAL - Programme 0256: Corporate and Business Registration                                               -       12.00     35.00     20.00       -          -
TOTAL - Corporate and Business Registration Department                                                    -       12.00     35.00     20.00       -          -
Registrar-General's Department
Programme 0257: Registration of Deeds/Documents and Conservation of Mortgages
C0249     Upgrading of Office Buildings                                                       13.79      0.50     20.00      0.20      0.20
C0525     Acquisition of IT Equipment                                                         17.91      0.40      1.00      1.00      1.00
C0251     Upgrading of ICT Infrastructure                                                    263.88     52.00     22.50    100.00    100.00
TOTAL - Programme 0257: Registration of Deeds/Documents and
                                                                                                        52.90     43.50    101.20    101.20       -          -
Conservation of Mortgages
TOTAL - Registrar-General's Department                                                                  52.90     43.50    101.20    101.20       -          -
                                                                                 40
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                                    Rs Million
                                                                                                  Cumulative   2024/25
  PSIP                                                                               Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                       Description                                              Expenditure up Revised
  Code                                                                                Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                                 to June 2024 Estimates
                                                                                           41
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                                    Rs Million
                                                                                                Cumulative   2024/25
  PSIP                                                                          Project                                2025/26    2026/27    2027/28    2028/29    2029/30
                                            Description                                       Expenditure up Revised
  Code                                                                           Value                                Estimates   Planned    Planned    Planned    Planned
                                                                                               to June 2024 Estimates
E000637   Waterproofing and Painting Works to 5 NHDC Housing Complex             380.02                            -      75.00     65.00      40.00       90.00     110.00
E0087     Transfer of Title Deeds of ex-CHA houses                                                                0.01     0.10       0.10      0.10        0.10        0.10
E0005     Construction of Social Housing Units                                                                1,145.40   655.00    590.64     246.52       87.45        5.00
E000507   Construction of Social Housing projects - (Batch III: 1,234 housing                                    38.45      -          -          -          -           -
          units)
E000508   Construction of 1,300 Housing units under Batch IV                    2,236.24           1,585.40      37.11      -          -          -          -           -
E000511   Social Housing Project at Dagotiere and Mare Tabac (net of LOC)            -               794.40     334.14      -          -          -          -           -
E000515   Construction of Housing Units at La Valette                            587.47              397.14     104.70     8.51        -          -          -           -
E000514   Construction of Social Housing Units in Agalega                                              2.61        -      10.00        -          -          -           -
E000516   Construction of 1050 Social Housing Units                                                  127.60     626.00   631.49    585.64     241.52       82.45         -
E000506   Soil investigation for Social Housing Projects                                               5.66       5.00     5.00       5.00       5.00       5.00        5.00
E0114     Off-site Insfrastructre works for housing units                                             99.65      50.00    72.00     42.00      25.00       25.00       25.00
TOTAL - Programme 0402: Social Housing Development 1,370.60 957.10 846.70 458.80 350.20 286.14
E0095     Transfer of title deeds of land/houses                                                       0.20       0.05     0.10       0.10      0.10        0.10        0.10
E0011     Acquisition of Vehicles                                                                     26.41       1.64     3.30        -          -
E0012     Acquisition of IT Equipment                                                                             9.34    13.60      4.00         -          -           -
E001299   Acquisition of IT Equipment                                                                  5.33       9.34     7.60        -          -          -           -
E001201   Innovating of IT Infrastructure                                                                          -       6.00      4.00         -          -           -
E0010     Acquisition of Land Surveying Equipment                                                     39.97        -       1.10      1.10       1.10         -           -
                                                                                         42
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                                   Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26      2026/27    2027/28    2028/29    2029/30
                                       Description                                         Expenditure up Revised
  Code                                                                           Value                             Estimates     Planned    Planned    Planned    Planned
                                                                                            to June 2024 Estimates
E0202     Acquisition of Other Machinery and Equipment                                              0.31       1.00       4.15       1.50       1.50        -           -
E0008     LAVIMS EXPENSES                                                                                      2.37      27.45      30.00      22.00      10.00         -
E000810   LAVIMS - Digital State Land Register                                                      3.49       2.37       2.45        -          -          -           -
E000813   LAVIMS- Scanning and Archiving                                                                        -         3.00      10.00       2.00        -           -
E000809   Enhancement of LAVIMS 1.0                                                                             -        12.00        -          -          -           -
E000815   LAVIMS 2.0 TURNKEY SOLUTIONS - Consultancy Services                                                   -        10.00      20.00      20.00      10.00         -
E0201     Acquisition of Software                                                                              0.50       1.00       1.00       1.00        -           -
E020101   E-Projects (Consultancy for implementation of Digital Twin Project)                                   -         5.00        -          -          -           -
E0009     Acquisition of Land                                                                  10,487.85   1,370.00     600.00     600.00     600.00     600.00     600.00
TOTAL - Programme 0403: Land Management and Physical Planning                                              1,384.90    655.70     637.70     625.70      610.10     600.10
Valuation Department
Programme 0404: Valuation of Immovable Properties
C0201     Acquistion of IT Equipment                                                               24.30       7.60       4.10       1.30       1.40        -           -
C0870     Acquistion of Software                                                                   38.82       4.90        -          -          -          -           -
C127799   Acquisition of Vehicle                                                                                -         2.60        -          -          -           -
TOTAL - Programme 0404: Valuation of Immovable Properties                                                    12.50        6.70       1.30       1.40        -           -
TOTAL - Ministry of Housing and Lands                                                                      2,768.00   1,619.50   1,485.70   1,085.90   960.30     886.24
                                                                                      43
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                                Consolidated Fund
                                                                                                                                                                        Rs Million
                                                                                                      Cumulative   2024/25
  PSIP                                                                                   Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                          Description                                               Expenditure up Revised
  Code                                                                                    Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                                     to June 2024 Estimates
                                                                                               44
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                            Cumulative   2024/25
  PSIP                                                                         Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                          Description                                     Expenditure up Revised
  Code                                                                          Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                           to June 2024 Estimates
TOTAL - Sub-Programme 050401: Cleaning of Public Sites                                                       2.70     20.80     21.30      11.30     11.30     11.30
Sub- Programme 050402: Management of Public Beaches
A0101     Provision of amenities on public beaches (Grant - Beach Authority)                                 5.00     10.00     10.00      10.00     10.00      10.00
TOTAL - Sub- Programme 050402: Management of Public Beaches                                                  5.00     10.00     10.00      10.00     10.00     10.00
TOTAL - Programme 0504: Cleaning, Greening and Embellishment                                                 7.70     30.80     31.30      21.30     21.30     21.30
Programme 0505: Waste Management and Resource Recovery
A0657     Acquisition of IT Equipment - NECA                                                                 1.40      0.20       0.20      0.20      0.20       0.20
D0010     Acquisition of IT Equipment                                                                        3.50      1.00      1.00       1.00      1.00       1.00
D0011     Acquisition of Other Machinery and Equipment                                                       0.60      1.00      1.00       1.00      1.00       1.00
TOTAL - Programme 0505: Waste Management and Resource
                                                                                                            5.50      2.20       2.20       2.20      2.20      2.20
Recovery
TOTAL - Ministry of Environment, Solid Waste Management and
                                                                                                           18.60     48.00      44.70      34.70     34.70     34.70
Climate Change
                                                                                     45
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                                  Rs Million
                                                                                                 Cumulative   2024/25
  PSIP                                                                              Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                            Expenditure up Revised
  Code                                                                               Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                                to June 2024 Estimates
Total - Sub-Programme 060202: Field Productivity                                                     189.56    117.20    130.90     147.70     121.50    114.50    123.00
TOTAL - Programme 0602: Cane Industry                                                                189.56    117.20    130.90     147.70     121.50    114.50    123.00
Programme 0603: Foodcrop and Livestock Sectors
                                                                                          46
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                                    Rs Million
                                                                                                   Cumulative   2024/25
  PSIP                                                                                Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                         Description                                             Expenditure up Revised
  Code                                                                                 Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                                  to June 2024 Estimates
                                                                                            47
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                               Cumulative   2024/25
  PSIP                                                                            Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                          Expenditure up Revised
  Code                                                                             Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                              to June 2024 Estimates
TOTAL - Sub-Programme 060301: Crop Development                                                      48.40     79.70    102.20      41.60      22.70      2.50      2.50
Sub-Programme 060302: Livestock Development
C0722    Research on Livestock                                                                                  1.00      1.00       1.00      1.00       -          -
C0853    Implementation of Development Plan for Belle Mare Station                                              1.00      1.00       1.00      1.00       -          -
C1036    Silvopastoral Livestock Production at Petit Merlo                                                      0.50      2.00       1.50       -         -          -
C1037    Fodder Development                                                                                     1.50      2.00      0.50        -         -          -
C1313    Improving Productivity on Goat Farms                                                                    -        1.00      2.00       0.50       -          -
C1314    Upgrading of Buildings, Byres, Sheds, etc                                                               -        1.00      2.50       1.50       -          -
C1315    Mechanisation of Livestock Activities                                                                   -        1.00      0.50        -         -          -
                                                                                        48
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                               Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                         Expenditure up Revised
  Code                                                                            Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                             to June 2024 Estimates
                                                                                       49
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                             Consolidated Fund
                                                                                                                                                                 Rs Million
                                                                                               Cumulative   2024/25
  PSIP                                                                            Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                        Description                                          Expenditure up Revised
  Code                                                                             Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                              to June 2024 Estimates
TOTAL - Sub-Programme 060302: Livestock Development                                                 11.50     62.60     86.50     117.50      90.50      28.00     28.00
TOTAL - Programme 0603: Foodcrop and Livestock Sectors                                              59.90    142.30    188.70     159.10     113.20      30.50     30.50
Programme 0604: Forestry and Biodiversity
Sub-Programme 060401: Forestry Services
C0172     Construction of Quarters and Barracks                                                       0.50      0.50      1.00       1.00      1.00        -          -
C1255     Office Building - Forestry Services                                                         2.00      6.80     10.00     30.00      29.00        -          -
C0773     Landscaping works - Motorway/Public Roads                                                   0.20      0.20      0.20       0.20      0.20        -          -
C0174     Improvement of Cultivated Assets                                                            1.00      1.00      0.20       0.20      0.20        -          -
C0175     Rehabilitation, Upgrading of Nature Reserves and Parks                                      0.50      0.50      0.50       0.50      0.50        -          -
D0319     National Tree Planting Campaign                                                                        -        2.00       5.00      5.00        -          -
C1141     Nursery for Endemic Plants                                                                             -        5.00       5.00      2.00        -          -
TOTAL - Sub-Programme 060401: Forestry Services                                                      4.20      9.00     18.90      41.90      37.90        -          -
Sub-Programme 060402: Native Terrestrial Biodiversity and Conservation
C0523     Rejuvenation of SSR Botanical Garden                                                                   -       10.00     10.00      10.00      10.00      10.00
C0351     Completion of the Wheel track road project at le Val                                        2.00      2.00       -          -          -         -          -
C0176     Landscaping works within Black River National Park/Bras D'eau                               0.50      0.50      3.00       3.00      3.00        -          -
C0177     Construction/Renovation of Visitor's Centre/Field Research Station                          0.20      0.20      1.00       1.00      1.00        -          -
C0230     Acquisition of Other Machinery and Equipment                                                          0.20      0.20      0.20       0.20        -          -
C0231     Rehabilitation of Nature Reserves and Parks (Native Terrestrial)                                      2.80      2.80      2.80       2.80        -          -
C023102   Rehabilitation, Upgrading of Nature Reserves and Parks -Gerard                              0.50      0.50      0.50      0.50       0.50        -          -
          Durrell Wildlife Sanctuary
C023103   Pink Pigeon Release Sites at Black River                                                    0.30      0.30      0.30      0.30       0.30        -          -
C023104   Implementation of Islet Management Plan                                                     0.80      0.80      0.80      0.80       0.80        -          -
                                                                                        50
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                 Consolidated Fund
                                                                                                                                                     Rs Million
                                                                                    Cumulative   2024/25
  PSIP                                                                 Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                       Description                                Expenditure up Revised
  Code                                                                  Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                   to June 2024 Estimates
                                                                             51
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                   Consolidated Fund
                                                                                                                                                       Rs Million
                                                                                      Cumulative   2024/25
  PSIP                                                                   Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                          Description                               Expenditure up Revised
  Code                                                                    Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                     to June 2024 Estimates
TOTAL - Programme 0605: Blue Economy 36.70 23.10 33.10 8.60 7.60 7.60
                                                                               52
                                                    Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                          Description                                       Expenditure up Revised
  Code                                                                            Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                             to June 2024 Estimates
C0545     Off Lagoon Fishing Scheme                                                                           21.00     77.00     77.00      77.00      77.00      77.00
C054599   Purchase of Canotte                                                                       29.93      4.00     24.00     24.00      24.00      24.00      24.00
C0677     Purchase of Semi-Industrial Fishing Boat                                                  31.69     12.00     48.00     48.00      48.00      48.00      48.00
C054501   Replacement of Outboard Motors                                                                       5.00      5.00      5.00       5.00       5.00       5.00
C0180     Construction of Fish Landing Station                                                                  -        1.60     13.20      17.95       1.73         -
C018001   Construction of Fish Landing Station Pointe aux Sables                   18.50                        -         -        2.00      15.55       0.93         -
C018002   Construction of Fish Landing Station Bain des Dames                      16.00                        -        1.60     11.20       2.40       0.80         -
C0181     Construction of New Fisheries Post                                                                    -        1.60      8.00       5.60       0.80         -
C018102   Construction of Fisheries Post at St. Brandon                            16.00                        -        1.60      8.00       5.60       0.80         -
C0375     Construction of Balaclava Marine Park Centre (EU funded )                35.00             0.79       -        0.70      8.75      23.00       1.75         -
C130301   Construction of Hatcheries at Albion Fisheries Research Centre           28.50                        -       10.00     18.50         -         -           -
C1194     Upgrading of Slipways/ Jetties                                           25.00             0.15      0.50      5.00       5.00       5.00       -           -
C1195     Installation of Solar Lights on Jetties                                                    0.25      0.50      1.00       1.00       1.00      1.00       1.00
C129999   Upgrading of Fisheries Posts                                             37.00                       2.22      5.50       5.50      2.00       2.00       2.00
          Upgrading of Fisheries post - Fencing of Containerised ice-Making
C1184     Machines                                                                                   1.58      0.50      3.00        -          -         -           -
C129901   Upgrading of Fisheries post - Agalega Fisheries Post                       4.00                       -        0.50      3.50         -         -           -
C0185     Upgrading of Fisheries Posts - Others                                                     22.77      1.72      2.00      2.00       2.00       2.00       2.00
C0904     Upgrading of Marine Park Centre                                          10.00             1.34      0.50      1.00      1.50       1.00       1.00       1.00
C0723     Upgrading of Building                                                                                5.00      7.50     29.75       9.75       5.00       5.00
C072399   Upgrading of Building - Albion Fisheries Research Centre Centre          46.00            19.09      5.00      5.00      5.00       5.00       5.00       5.00
C072301   Upgrading of Building - Fisheries Training and Extension Centre          13.00             1.63       -        0.50      8.50       4.00        -           -
                                                                                       53
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                             Consolidated Fund
                                                                                                                                                                  Rs Million
                                                                                                Cumulative   2024/25
  PSIP                                                                             Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                           Description                                        Expenditure up Revised
  Code                                                                              Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                               to June 2024 Estimates
C1185 Upgrading of Building - Fisheries Information and Command Room 15.00 - 1.50 12.75 0.75 - -
Total - Sub-Programme 060601: Fisheries                                                                        52.00    131.90     191.70     162.30      93.78     87.00
Sub-Programme 060602: Certification of Seafood Products for Exports
C130599   Digitalisation of Competent Authority Seafood                                1.38                       -        0.80       0.30       0.30       -           -
                                                                                         54
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                        Description                                         Expenditure up Revised
  Code                                                                            Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                             to June 2024 Estimates
                                                                                       55
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                                 Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26    2026/27    2027/28    2028/29    2029/30
                                        Description                                         Expenditure up Revised
  Code                                                                            Value                             Estimates   Planned    Planned    Planned    Planned
                                                                                             to June 2024 Estimates
C0569     Acquisition of Other Machinery and Equipment                                                         1.50      5.40       4.00       4.00       4.00       4.00
C1172     Procurement and Installation of a PABX System at Plaine Lauzun             2.00            1.38      0.62       -          -          -          -          -
C001301   Acquisition of software                                                                              0.10      1.10      1.10        1.10       1.10       1.10
                                                                                       56
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                             Consolidated Fund
                                                                                                                                                                  Rs Million
                                                                                               Cumulative   2024/25
  PSIP                                                                            Project                             2025/26    2026/27    2027/28    2028/29    2029/30
                                         Description                                         Expenditure up Revised
  Code                                                                             Value                             Estimates   Planned    Planned    Planned    Planned
                                                                                              to June 2024 Estimates
C094501   Construction of Motorway M4 (Phase 2 Pont Blanc to Bel Air)             4,900.00             -         -         -          -      900.00    1,200.00   1,400.00
C036601   Ring Road, Phase 2                                                      5,200.00             -         -         -          -     1,500.00   2,000.00   1,500.00
C1023     M1-M3 Link Road at Hillcrest (Consultancy)                                  7.48             -        7.48       -          -          -          -          -
C0617     Construction of A1-A3 Link Road                                          305.70           294.78     10.87       -          -          -          -          -
C1157     Upgrading of part of Holyrood Road                                        74.50             8.64     25.70     37.62      1.14         -          -          -
C1212     Upgrading of Quartier Militaire Road B6 from Motorway M1 towards          50.00              -       39.90     10.10        -          -          -          -
          Curepipe
C1213     Additional Lane along La Marie - Petrin - Chamouny Road (B102) from       31.36            27.36      4.00       -          -          -          -          -
          last layby to roundabout Les Mares and from Les Mares roundabout
          towards Chamouny
C1214     Additional Lane along La Marie - Petrin - Chamouny Road (B102) from       32.67            22.87      9.22       -          -          -          -          -
          Jet Ranch to existing third lane at Petrin
C1215     Additional Lane along La Marie - Petrin - Chamouny Road (B102) from       21.98            20.64      0.85       -          -          -          -          -
          new roundabout to Beard Reservoir
C1211     Resurfacing of Stevenson Road (behind Bigara Cemetry, La Brasserie)         5.42            5.14      0.27       -          -          -          -          -
C1216     Upgrading of Brisée Verdière - Saint Julien - Constance Road              46.00              -        8.00     19.60       2.00        -          -          -
C1256     New link road from Britannia to Riviere des Anguilles                    990.00              -         -         -          -      180.00     500.00     285.00
C1230     Construction of Pellegrin-Trianon Link Road                               50.10              -        5.00     43.80       1.30        -          -          -
C1231     Construction of a Flyover on Motorway M1 at Nouvelle France (Design-     425.00              -         -         -       43.00     200.00     160.80       21.20
          Build)
C094510   Consultancy Services for Motorway M4 (Phase 3) from Bel Air to Grand      35.00              -         -       30.00       5.00        -          -          -
          Bel Air
C1101     Upgrading of Triolet to Sottise Road (A4)                                300.00              -         -         -       90.12     194.31      15.55         -
C1200     Upgrading of Junction at Pointe Aux Sables on A1 road                     50.00              -         -         -       20.00      30.00         -          -
C1201     Construction of third lane on M2 near Quay D Flyover, Port Louis          65.00              -         -         -       30.00      35.00         -          -
C1204     Avenue du Radar, Flic en Flac                                            100.00              -         -         -       30.00      70.00         -          -
C1206     Dualling of St Pierre bypass                                             575.00              -         -         -          -      100.00     460.00       15.00
                                                                                        57
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                       Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                           Cumulative   2024/25
  PSIP                                                                        Project                             2025/26      2026/27    2027/28    2028/29    2029/30
                                         Description                                     Expenditure up Revised
  Code                                                                         Value                             Estimates     Planned    Planned    Planned    Planned
                                                                                          to June 2024 Estimates
C1203     Flyover at Motorway M2 at Baie du Tombeau roundabout (Roche Bois)    430.00              -          -          -       100.00     150.00     180.00        -
C1205     New Access Road near Flacq Teaching Hospital                         580.00              -          -          -        75.00     380.00     125.00        -
C095101   Construction of Ville Noire Cavendish Bridge (Consultancy)            11.00              -          -          -        11.00        -          -          -
C1025     Upgrading of Constance Bridge at St Rémi, Flacq                       57.20            48.59       1.70        -          -          -          -          -
C1080     Reconstruction of Haute Rive Bridge at Rivière du Rempart            135.00              -          -        60.00      71.00        -         4.00
C1081     Reconstruction of Beau Champs Bridge at Bel Ombre                    216.40              -        19.00     156.90      11.00        -          -          -
C1121     Footbridge along Pont Rivière des Anguilles                           15.00              -         8.50       6.20        -          -          -          -
C1158     Construction of Footbridge at Trianon                                 21.84              -        15.70       6.14        -          -          -          -
C1182     Upgrading of Bridge along B28 Road at Grand Sable                     43.00              -          -        41.40       1.20        -          -          -
C111099   Upgrading of Rouselle Bridge                                         100.00              -          -        20.00      70.00      10.00        -
C1207     Reconstruction of bridge at Cluny (B83 road)                         210.00              -          -          -        75.00     129.70        -         5.30
C1098     Reconstruction of bridge at Belle Rive (B52 road)                    211.00              -          -          -        75.00     130.70        -         5.30
C0053     Road Maintenance and Rehabilitation                                                              600.00     600.00     600.00     600.00     600.00     600.00
C005301   Maintaining and rehabilitation - Roads and Bridges                                               400.00     460.00     460.00     460.00     460.00     460.00
C005302   Maintenance and Rehabilitation - Footpath                                                         65.00      65.00      65.00      65.00      65.00      65.00
C005303   Maintenance and Rehabilitation - Road Marking and Signage                                         25.00       5.00       5.00       5.00       5.00       5.00
C005304   Routine Maintenance                                                                               70.00      70.00      70.00      70.00      70.00      70.00
C005305   Whole-life Asset Management and Operation Plan                                                    40.00        -          -          -          -          -
C070599   Acquisition of vehicles                                                                            2.10       2.10       2.10       2.10       2.20       2.20
C005499   Acquisition of Machinery and Equipment                                                             2.00       2.10       2.00       2.00       2.00       2.00
C005403   Plant and Machinery for flooding                                                                   3.00        -         4.00       4.00       4.00       4.00
C1026     E-Document Management System                                            5.80            1.12       1.20       2.80       0.60        -          -          -
C1027     Computerisation Project at the RDA                                      3.48            0.68        -         2.45       0.35        -          -          -
TOTAL - Programme 0703: Construction and Maintenance of Roads
                                                                                                         1,694.50   1,462.80   1,320.80   5,756.80   6,553.55   5,440.00
and Bridges
TOTAL - Ministry of National Infrastructure                                                              1,726.20   1,590.80   1,456.80   5,778.80   6,575.09   5,460.60
                                                                                    58
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                          Description                                       Expenditure up Revised
  Code                                                                            Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                             to June 2024 Estimates
TOTAL - Programme 0801: Policy and Strategy for Health Sector                                               168.10    245.20     349.80     164.30     210.30    210.30
Programme 0802: Community and Preventive Healthcare
F0278     New Souillac Health Office                                               42.80             4.07     16.03     20.00       2.70        -         -          -
F0263     Construction of AHC at Cap Malheureux                                   124.56            36.65     85.91      2.00        -          -         -          -
F0266     Construction of AHC at New Grove                                        109.90            33.94     76.37       -          -          -         -          -
F0264     Construction of AHC at Plaine Magnien                                    75.00             0.48      1.00       -          -          -         -          -
F0306     Construction of AHC at Curepipe                                         135.22            12.80     45.12     63.90     13.40         -         -          -
F0297     Extension of Bramsthan AHC                                               24.00            11.42     12.58       -          -          -         -          -
F0134     Construction of Bambous AHC                                              91.22            13.76     54.04     23.40        -          -         -          -
                                                                                       59
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                   Consolidated Fund
                                                                                                                                                         Rs Million
                                                                                         Cumulative   2024/25
  PSIP                                                                   Project                                2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                    Expenditure up Revised
  Code                                                                    Value                                Estimates   Planned   Planned   Planned   Planned
                                                                                        to June 2024 Estimates
F0250    Construction of St Francois Xavier, Port Louis CHC                41.67               37.14      4.53       -         -         -         -          -
F0258    Construction of Roche Bois CHC                                    40.00                3.80       -        0.90     35.30       -         -          -
F0203    Construction of Grand Baie CHC                                    38.00               27.30      3.70      7.00       -         -         -          -
F0224    Construction of Pointe aux Sables CHC                             34.30               31.92      2.38       -         -         -         -          -
F0247    Construction of Trou D’Eau Douce CHC                              23.80               21.29      2.50       -         -         -         -          -
F0245    Construction of Camp De Masque CHC                                55.45               48.40      4.80      2.20       -         -         -          -
F0300    Construction of Ecroignard CHC                                    45.00                           -         -         -         -         -          -
F0249    Construction of Stanley Mediclinic                               105.65               95.27     10.38       -         -         -         -          -
F0216    Construction of Coromandel Mediclinic                            104.40              111.58      2.33       -         -         -         -          -
F0222    Construction of Bel Air Mediclinic                               112.21              113.72     19.31       -         -         -         -          -
F0248    Construction of Quartier Militaire Mediclinic                    110.90               91.91     18.99       -         -         -         -          -
F0262    Construction of Mediclinic at Chemin Grenier                      80.50                3.48      0.09       -         -         -         -          -
F0261    Construction of Mediclinic at Grand Bois                         124.56               79.13     48.53       -         -         -         -          -
F0311    Upgrading of Health Offices                                                                      3.00      5.00      5.00      5.00     10.00      10.00
F0160    Other Upgrading Works (Area Health Centres)                                           30.05      4.58     20.00     20.00     20.00     30.00      30.00
F0303    Upgrading works at Old Grand Port CHC                             12.60                0.80       -        5.00      6.80       -         -          -
F0310    Renovation and Upgrading of Palma CHC
F0144    Upgrading of Other CHCs                                                               60.87      6.90     15.00     15.00     15.00     30.00      30.00
F0312    Upgrading of Mediclinics                                                              11.16      4.34     10.00     10.00     10.00     20.00      20.00
F0163    Central Laboratory - Upgrading works                                                   6.93      1.00     16.60     10.00     10.00     20.00      20.00
F0174    Acquisition of Lab Equipment                                                         206.23     16.00     18.00     23.00     28.00     30.00      30.00
TOTAL - Programme 0802: Community and Preventive Healthcare                                            444.40     209.00    141.20     88.00    140.00    140.00
Programme 0803: Public Hospital and Specialised Medical Care
F0305    Trust Fund for Specialised Medical Care                              -                 3.00      6.18      5.00     10.00     10.00     10.00      10.00
                                                                                  60
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                            Rs Million
                                                                                            Cumulative   2024/25
  PSIP                                                                         Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                       Expenditure up Revised
  Code                                                                          Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                           to June 2024 Estimates
F0020     Construction of New ENT Hospital at Vacoas                            979.69           964.50      6.30      8.90       -         -         -          -
F0228     Construction of New Flacq Teaching Hospital - Phase 1                4,039.00        2,424.02    614.00    250.00     25.00     25.00       -          -
F0209     New Cancer Centre at Solferino                                       1,582.00        1,336.56    196.00     48.60       -         -         -          -
F0227     Modern Eye Hospital                                                   735.00           173.49    272.39    200.00     89.10       -         -          -
F0200     Refurbishment of two wards at the New Out Patient Department at       127.02           120.83       -        6.20       -         -         -          -
          Victoria Hospital
F0277     Extension and Renovation of the Pharmacy at J.Nehru Hospital           36.80             4.36     20.19     12.20       -         -         -          -
F0292     New Autistic Ward at BSMHCC                                            27.10                       8.27     16.10      2.70       -         -          -
F0313     HVAC systems and Allied services in all Haemodialysis Units              7.50                       -        1.00      6.50       -         -          -
          (Consultancy)
F0314     Lightning Protection for Health Institutions (Consultancy)               6.00                       -        1.00      5.00       -         -          -
F0296     Replacement of Skydome and Ancillary Works at New Building H-Block     17.40                       7.40       -         -         -         -          -
          & Dialysis Unit at Dr A. G. Jeetoo Hospital
F0316     Onsite infrastructure for Health Hub at Cote D'Or                     212.00                      19.77     10.60     10.60     10.60     21.20      21.20
F0035     Other Upgrading Works at SSRN Hospital                                                            17.49     50.00    100.00     50.00     50.00      50.00
F003599   Other Upgrading Works at SSRN Hospital                                                 128.76     17.49     50.00    100.00     50.00     50.00      50.00
F0039     Other Upgrading Works at Dr. A. G. Jeetoo Hospital                                                10.00     15.00     15.00     15.00     25.00      25.00
F003999   Other Upgrading Works at Dr. A. G. Jeetoo Hospital                                      36.52     10.00     15.00     15.00     15.00     25.00      25.00
New       Upgrading Works at SAJ Hospital                                                                    3.97     94.30     19.30     18.80     19.30      19.30
New       Invasive Cardiology and Cardiac Surgery Unit at SAJ Hospital                                        -       50.00      5.00      5.00      5.00       5.00
New       Ophthalmology Unit at SAJ Hospital                                                                  -       20.00      5.00      5.00      5.00       5.00
New       Interventional Pulmonary Unit at SAJ Hospital                                                       -       20.00      5.00      5.00      5.00       5.00
F006199   Other Upgrading Works at Dr Bruno Cheong Hospital / SAJ Hospital                                   3.97      4.30      4.30      3.80      4.30       4.30
F0083     Other Upgrading Works at Jawaharlall Nehru Hospital                                               32.80     22.00     22.00     22.00     30.00      30.00
F008399   Other Upgrading Works at Jawaharlall Nehru Hospital                                     86.96     32.80     22.00     22.00     22.00     30.00      30.00
F008301   Renovation of ICU - Jawaharlall Nehru Hospital
                                                                                     61
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26      2026/27   2027/28   2028/29   2029/30
                                       Description                                          Expenditure up Revised
  Code                                                                            Value                             Estimates     Planned   Planned   Planned   Planned
                                                                                             to June 2024 Estimates
F0110     Other Upgrading Works at Victoria Hospital                                               137.48       8.57      20.00     20.00     20.00     30.00      30.00
F0243     Upgrading of Dental Clinic Rose-Hill                                                                  0.93        -         -         -         -          -
F001401   New Shelters for Air Handling Unit and Associated Waterproofing                                      14.44       3.50       -         -         -          -
          Works at the New OPD at Victoria Hospital
F0309     Conversion of Ex RT Female ward into a New Dialysis Unit at Victoria                                  0.25        -         -         -
          Hospital
F0121     Other Upgrading Works at Brown Sequard Hospital                                           61.52       6.77      10.00     10.00     10.00     10.00      10.00
F0126     Other Upgrading Works at S. Bharati Eye Hospital                                           4.99       1.00       1.00      0.10       -         -          -
F0317     Upgrading of Toilets and Bathrooms                                                                     -        10.00     10.00     10.00     10.00      10.00
F0283     Day Care Wards for Autistic Children                                                       5.90       3.03       5.00      6.10      5.00       -          -
New       Diabetes Centres                                                                                       -         5.00      5.00      5.00      5.00       5.00
New       Stroke Units                                                                                           -         5.00      5.00      5.00      5.00       5.00
New       Geriatric Healthcare Units                                                                             -         5.00      5.00      5.00      5.00       5.00
F0319     Acquisition of High Tech and Other Medical Equipment                                                260.15     500.00    605.00    380.00    430.00    530.00
F016703   Trust Fund for Specialised Medical Care                                                                -        20.00     20.00     20.00     20.00      20.00
F016704   Modern Eyes Hospital                                                                                   -        65.00    110.00      5.00      5.00       5.00
F016705   Renal Transplant Unit                                                                                  -       140.00    200.00      5.00      5.00       5.00
F016702   Acquisition of High Tech and Other Medical Equipment                                   2,060.90     260.15     275.00    275.00    350.00    400.00    500.00
New       Acquisition of Telemedicine Equipment                                                                  -         8.00      2.00      2.00      2.00       2.00
F017099   Acquisition of Generators                                                                 15.45        -          -         -         -         -          -
F0193     Acquisition of CCTV Cameras for Hospitals                                                  4.34       0.63       2.00      2.00      2.00      2.00       2.00
New       Upgrading of Air Conditioning Equipment                                                                -         5.00      5.00      5.00      5.00       5.00
TOTAL - Programme 0803: Public Hospital and Specialised Medical
                                                                                                            1,510.50   1,320.40    980.40    600.40    659.50    759.50
Care
                                                                                       62
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                  Consolidated Fund
                                                                                                                                                         Rs Million
                                                                                     Cumulative   2024/25
  PSIP                                                                  Project                             2025/26     2026/27    2027/28    2028/29    2029/30
                                     Description                                   Expenditure up Revised
  Code                                                                   Value                             Estimates    Planned    Planned    Planned    Planned
                                                                                    to June 2024 Estimates
TOTAL- Programme 0804: Public Health and Disease Control                                               -       15.00      11.60       9.00      19.06      19.06
TOTAL - Ministry of Health and Wellness                                                           2,123.00   1,789.60   1,483.00    861.70    1,028.86   1,128.86
                                                                              63
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                            Cumulative   2024/25
  PSIP                                                                         Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                       Expenditure up Revised
  Code                                                                          Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                           to June 2024 Estimates
Ministry of Tourism
Programme 0901: Policy and Strategy for Tourism Development
C0067     Construction of Touristic and Leisure Infrastructure                                               4.60      4.60       4.60      4.60       -          -
C006701   Tourism Signage                                                                         20.77      4.60      4.60       4.60      4.60       -          -
C0068     Upgrading of Touristic and Leisure Infrastructure (Upgrading of La                      21.41      4.40      5.00      5.00       5.00       -          -
          Citadelle - MTPA)
C0066     Zoning of Lagoons - Placement of buoys                                                  55.38      4.00      7.50      7.50       7.50       -          -
C129799   Improvement of Sites                                                                                -        2.00      6.00       6.00       -          -
C0065     Acquisition of Vehicles                                                                  4.73      1.90       -          -         -         -          -
TOTAL - Programme 0901: Policy and Strategy for Tourism
                                                                                                           14.90     19.10      23.10      23.10       -          -
Development
Programme 0902: Regulation and Control of Tourism Related Activities
A0628     Tourism Authority - Revamping of the Integrated Information System                       3.00      8.00      6.50       2.00       -         -          -
C107999   Construction of Jetties - Black River                                                               -        9.50       8.00       -         -          -
C107899   Construction of Jetties - Trou d'eau Douce                                                          -        9.50       8.00       -         -          -
TOTAL - Programme 0902: Regulations and Control of Tourism
                                                                                                            8.00     25.50      18.00        -         -          -
Related Activities
Programme 0903: Destination Promotion
C129899   Revamping of MTPA Local Network Infrastructure                                                     -       15.00        -          -         -          -
TOTAL - Programme 0903: Destination Promotion                                                                -       15.00        -          -         -          -
Programme 0904: Capacity Building in the Hospitality Sector
C0984     Ecole Hoteliere Sir Gaetan Duval - MITD                                                 12.18      3.60      4.00       4.00      4.00       -          -
TOTAL - Programme 0904: Capacity Building in the Hospitality Sector                                         3.60      4.00       4.00       4.00       -          -
TOTAL - Ministry of Tourism                                                                                26.50     63.60      45.10      27.10       -          -
                                                                                     64
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                            Rs Million
                                                                                            Cumulative   2024/25
  PSIP                                                                         Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                       Expenditure up Revised
  Code                                                                          Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                           to June 2024 Estimates
TOTAL - Programme 1002: Poverty Alleviation and Empowerment 28.00 67.50 58.00 58.00 58.00 58.00
TOTAL - Sub-Programme 100301: Social Safety Net 4.25 6.20 4.20 4.20 0.20 0.20
TOTAL - Sub-Programme 100302: Integration and Protection of                                                  3.95      8.20      5.10      3.90      0.20       0.20
Persons with Disabilities
Sub-Programme 100303: Protection and Well-Being of the Elderly
I0057     Construction of Homes for the Elderly (Palmar)                                                      -         -         -         -         -          -
                                                                                     65
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                          Rs Million
                                                                                          Cumulative   2024/25
  PSIP                                                                       Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                     Expenditure up Revised
  Code                                                                        Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                         to June 2024 Estimates
TOTAL - Sub-Programme 100303: Protection and Well-Being of the                                            14.00     28.30     13.70     13.70      0.20       0.20
Elderly
TOTAL - Programme 1003: Social Protection                                                                 22.20     42.70     23.00     21.80      0.60       0.60
TOTAL - Programme 1004: National Pensions                                                                  5.20    184.00    290.50     99.00     21.50        -
TOTAL - Social Security and National Solidarity                                                           27.40    226.70    313.50    120.80     22.10       0.60
TOTAL - Ministry of Social Integration , Social Security and National
                                                                                                          55.40    294.20    371.50    178.80     80.10     58.60
Solidarity
                                                                                   66
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                  Consolidated Fund
                                                                                                                                                      Rs Million
                                                                                     Cumulative   2024/25
  PSIP                                                                  Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                         Description                               Expenditure up Revised
  Code                                                                   Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                    to June 2024 Estimates
Total - Sub-Programme 110101: Civil Advisory and Litigation                                           8.70     19.00     10.00       3.30       -          -
TOTAL - Office of the Solicitor-General                                                               8.70     19.00     10.00       3.30       -          -
TOTAL - Attorney General's Office                                                                     8.70     19.00     10.00       3.30       -          -
                                                                              67
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                       Consolidated Fund
                                                                                                                                                               Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26    2026/27    2027/28   2028/29    2029/30
                                         Description                                       Expenditure up Revised
  Code                                                                           Value                             Estimates   Planned    Planned   Planned    Planned
                                                                                            to June 2024 Estimates
                                                                                      68
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                                 Rs Million
                                                                                                Cumulative   2024/25
  PSIP                                                                          Project                                2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                           Expenditure up Revised
  Code                                                                           Value                                Estimates   Planned    Planned   Planned   Planned
                                                                                               to June 2024 Estimates
                                                                                         69
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                                  Rs Million
                                                                                               Cumulative   2024/25
  PSIP                                                                            Project                             2025/26     2026/27    2027/28    2028/29   2029/30
                                         Description                                         Expenditure up Revised
  Code                                                                             Value                             Estimates    Planned    Planned    Planned   Planned
                                                                                              to June 2024 Estimates
E0188     Pipe Replacement Programme- St Julien D'Hotman                           147.36            16.69     32.60     73.60      24.47         -         -          -
E0189     Pipe Replacement Programme- Poste Lafayette                               17.86            15.86      2.00        -          -          -         -          -
E0190     Pipe Replacement Programme- St Croix                                      92.16            19.99     20.30     51.87         -          -         -          -
E0191     Pipe Replacement Programme- Quatres Cocos                                 11.66             1.66     10.00        -          -          -         -          -
E0195     Pipe Replacement Programme - Small Projects up to 3 km (Islandwide)     1,000.00          254.50    350.00    495.00         -          -         -          -
E0203     Pipe Replacement Programme- Ferney to Bambous Virieux                    204.83                      82.64    102.72      19.47         -         -          -
E0200     New Flacq Teaching Hospital                                               20.00            20.00       -         -          -           -         -          -
E0204     Water pipes replacement projects (Indian LOC funded projects)           2,925.19                       -       20.00     620.00    1,664.00    509.00    110.00
E0208     Pipe Replacement Programme - La Vigie near Forensic Science                37.00                       -       30.00       7.00         -         -         -
          Laboratory
E0153     Construction of service reservoirs at Salazie and Eau Bouille             68.67            65.67      3.00        -          -          -         -          -
E0175     Construction of service reservoir at Alma                                 51.36            20.14     22.22       9.00        -          -         -          -
E0172     Renewal of equipment and distribution pumps at water treatment plants     25.00             8.07     16.93        -          -          -         -          -
E0194     Construction of service reservoir at Nouvelle France                      40.41             9.15     30.05       1.21        -          -         -          -
E0170     Equipment for water leakage detection                                     25.00             6.62       -       12.00        2.00       2.00      2.38        -
E016102   Downstream works at Riviere des Anguilles (Consultancy)                   30.86                        -         5.00     25.86         -         -          -
E0156     Upgrading of pumping station at Poudre D’Or                              138.81                        -       50.00      83.00        5.81       -          -
E016103   Construction of Water Treatment Plant at Riviere des Anguilles          1,685.75           10.85       -          -      421.00     860.00     393.90        -
E0205     Replacement of defective bulk water meters                               132.12                        -       50.00      82.12         -         -          -
E0206     Implementation of telemetry and telesurveillance project                 532.00                        -          -      100.00     250.00     123.00      59.00
E0207     Installation of 15 containerized pressure filtration plants              310.73                        -       30.03     200.00      80.69        -          -
E005503   Construction of Bagatelle Dam                                           6,912.95        6,907.35      5.60        -          -          -         -          -
E005602   Construction of Riviere des Anguilles Dam                               7,885.00          289.54     11.00   1,385.00   2,356.00   3,192.81    532.65    118.00
E0058     Drilling of boreholes                                                                                10.00      10.00      10.00      10.00       -         -
                                                                                        70
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                                     Rs Million
                                                                                                Cumulative   2024/25
  PSIP                                                                             Project                             2025/26      2026/27    2027/28    2028/29    2029/30
                                       Description                                            Expenditure up Revised
  Code                                                                              Value                             Estimates     Planned    Planned    Planned    Planned
                                                                                               to June 2024 Estimates
E0141     Rehabilitation and upgrading of La Ferme Dam                              625.00            17.43      31.58     100.00     204.60     271.79        -          -
E0173     Repairs to La Marie Intake Tower at Mare-aux-Vacoas Reservoir              31.60                        2.00      11.60      18.00        -          -          -
E0061     Maintenance of Feeder Canals                                                                           24.92      25.00      25.00      25.00      25.00      25.00
E015901   Upgrading of La Nicoliere Feeder Canal (Consultancy)                       23.17            10.87       2.60       9.70        -          -          -          -
E015902   Upgrading of La Nicoliere Feeder Canal - Geotechnical Investigations         8.00                        -         8.00        -          -          -          -
E0154     Acquisition of Vehicles                                                                                 5.00        -          -          -          -          -
E0063     Acquisition of Machinery and Equipment                                                                   -         2.00       2.00       2.00        -          -
E0162     Upgrading of Piton du Milieu Water Treatment Plant                        856.10                         -        50.00     263.50     342.60     200.00        -
E0098     Construction of Pont Lardier Water Treatment Plant (Consultancy)                            10.04        -         4.13        -          -          -          -
E0075     Upgrading of Mont Blanc Water Treatment Plant                             586.22            34.84        -          -        99.90     234.70     170.00      46.78
E0041     Upgrading of La Nicoliere Water Treatment Plant (Consultancy)              48.42            43.42        -         5.00        -          -          -          -
E0053     Upgrading of Riviere du Poste Water Treatment Plant                        56.10            51.80       4.30        -          -          -          -          -
E016001   Construction of Chlorine Depot at La Nicoliere                             12.73             6.20       1.00       5.53        -          -          -          -
E0176     Upgrading of Rapid Gravity Filtration Plant at La Marie (Consultancy)      30.50                        8.00      22.50        -          -          -          -
E0177     Downstream works at Ferney Power Station (Consultancy)                     23.91             7.73       2.00      14.18        -          -          -          -
E0196     Renewal of generators, pumps and chlorination equipment                    55.00            12.50      12.30      14.66      15.50        -          -          -
TOTAL - Programme 1303: Water Services                                            26,179.74        8,387.45   1,288.20   3,150.70   4,767.90   7,116.40   1,955.93    358.78
Programme 1304: Wastewater Services
D002009   Repairs/Maintenance/ Upgrading of Sewerage Infrastructure                                             197.00      90.00        -          -          -          -
D001907   Pailles Guibies Sewerage Project (Phases 1 to 4)                         1,347.45          585.32     282.33     241.00     125.00      11.81        -          -
D0335     Pailles Guibies Sewerage Project (Phase 5)                                370.00                         -          -       100.00     100.00     100.00      70.00
D0336     Pailles Guibies Sewerage Project (Phase 6)                                200.00                         -          -          -        50.00      90.00      60.00
D001508   Grand Baie Sewerage Project- Phase 1B - Lot 1                            1,210.86          813.36      53.19     147.54     159.00      12.92        -          -
D0337     Grand Baie Sewerage Project- Phase 1B - Lot 2                             399.00                         -       100.00     223.04      58.01      17.95        -
                                                                                         71
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                              Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                       Description                                          Expenditure up Revised
  Code                                                                            Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                             to June 2024 Estimates
D001610   CHA Estates & Low Cost Housing Sewerage Project                         221.43           216.13      5.30       -         -         -         -          -
D007002   Other Wastewater - Bain des Dames Sewerage Project (Consultancy)           7.89            6.89      1.00       -         -         -         -          -
D007007   Other Wastewater - Bain des Dames Sewerage Project (works)              299.88                        -         -      125.00    150.00     24.87        -
D0118     Highlands Sewerage Project                                              114.47           113.85      0.62       -         -         -         -          -
D0195     Sewerage Project at Morcellement Goolamally                             139.49           128.79      4.17      6.53       -         -         -          -
D0196     Refurbishment at St Martin Wastewater Treatment Plant - Phase 1          40.09            39.44      0.65       -         -         -         -          -
D0338     Refurbishment at St Martin Wastewater Treatment Plant - Phase 2         195.00                        -       42.00    137.00     16.00       -          -
D0197     Refurbishment at Montagne Jacquot Wastewater Treatment Plant -           83.00            47.27     33.67      2.05       -         -         -          -
          Phase 1
D0339     Refurbishment at Montagne Jacquot Wastewater Treatment Plant -           55.00                        -       10.00     30.00     15.00       -          -
          Phase 2
D0198     Procurement of Vehicles in relation to taking over of NHDC Sites         31.00            15.64     15.36       -         -         -         -          -
D0199     Sewerage Project at Caro Lalo, Vallee des Pretres                       269.95             4.37     54.96    116.30     67.41     26.91       -          -
D007003   Camp Caval Sewerage Project (Preparation)                                17.54            10.22      1.00      6.32       -         -         -          -
D007008   Camp Caval Sewerage Project (Phase 1)                                   658.69                        -         -       58.46    233.25    259.16    102.47
D0230     Rodrigues Sewerage Project (Consultancy)                                 14.96             1.69      9.79      3.48       -         -         -          -
D0238     Sewerage Project at Route Bassin, Quatre Bornes (Phase 1)                88.44            83.71      4.74       -         -         -         -          -
D0244     Sewerage Project at Cite Vallée Des Pretres and Bernardin de St          96.59            81.26     14.49      0.84       -         -         -          -
          Pierre Road
D0245     Sewerage Project at Cite La Ferme                                       190.69            26.93    106.00     58.46       -         -         -          -
D0246     Sewerage Project in the Regions of Quatre Bornes (La Source, Ollier     339.88           104.74     45.00    100.00     90.14       -         -          -
          and Candos)
D0175     Construction of New Office at Curepipe for WMA                           98.97            71.69       -        9.93       -         -         -          -
D0247     Implementation of a Centralised SCADA System and Control Room            17.25                        -       12.00      5.25       -         -          -
          (Consultancy)
D0281     Reconstruction of Sewers, Sceptic Tank and Absorption Pit at               3.97                      2.06      1.91       -         -         -          -
          Chamarel Housing Estate
D0276     Sewer Extension Works                                                                              126.26     90.00     90.00     90.00       -          -
                                                                                       72
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                                   Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26      2026/27    2027/28    2028/29    2029/30
                                       Description                                          Expenditure up Revised
  Code                                                                            Value                             Estimates     Planned    Planned    Planned    Planned
                                                                                             to June 2024 Estimates
D001409   House Service Connection                                                                             90.00      90.00      90.00      90.00      90.00      90.00
D0274     Sewerage Project at Morcellement Goolamally, Terre Rouge                 87.83            80.23       4.10       3.50        -          -          -          -
          (Phase 2)
D0275     Sewerage Project at Pointe aux Sables (Consultancy)                      20.11             2.80       8.44       8.87        -          -          -          -
D0282     Sewerage Diversion Works at Avenue Sivananda (opposite Vacoas            20.24             9.64       7.27       3.33        -          -          -          -
          Market)
D0340     Sewerage project at Wooton - Phase 2                                     90.30                         -          -        30.00      45.00      15.30
D0299     Sewerage Project at Palma & Quatre Bornes                               372.94                         -        38.00     165.00     125.00      44.94        -
D0329     Sewerage Project at Terrasson, Pointe aux Sables                        338.00                         -        33.94     100.00      75.00      75.00      54.00
D0330     Wastewater Project at Route Bassin, Quatre Bornes Phase II              342.00                         -          -          -          -        34.00    110.00
D0328     Framework Agreement for Highlands                                       125.00                         -          -        50.00      70.00       5.00        -
D0331     Sewerage Project at Capitaine Pontrais, St Croix                         65.00                         -        15.00      45.80       4.20        -          -
D0332     Sewerage Project at Clairfonds , Nehru Street, Phoenix                  110.00                         -        30.00      74.50       5.50        -          -
D0333     Upgrading of wastewater infrastructure - Treatment plants & pumping     310.00                         -          -        98.00      70.00      60.00      42.00
          stations
D0334     Framework Agreement for minor sewer extension works and house           125.00                         -          -          -          -        50.00      10.00
          connections in the lot A1 project area (Plaine Wilhems)
TOTAL - Programme 1304: Wastewater Services                                      8,517.90        2,443.97   1,067.40   1,261.00   1,863.60   1,248.60    866.22     538.47
Programme 1305: Radiation Safety and Nuclear Security Services
D0071     Construction of RPA Office at Helvetia                                                                0.45        -          -          -          -          -
D0322     Upgrading of Building                                                                                 1.30        -          -          -          -          -
D0309     Acquisition of Vehicles                                                                               2.00        -          -          -          -          -
D0138     Acquisition of IT Equipment (RPA)                                                                     0.35       0.70        -          -          -          -
D0048     Acquisition of Laboratory Equipment                                                                   0.50       0.80        -          -          -          -
TOTAL - Programme 1305: Radiation Safety and Nuclear Security
                                                                                                                4.60       1.50        -          -          -          -
Services
TOTAL - Ministry of Energy and Public Utilities                                 34,702.64       10,831.42   2,363.00   4,421.00   6,637.00   8,365.00   2,822.15    897.25
                                                                                       73
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                               Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                       Description                                         Expenditure up Revised
  Code                                                                           Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                            to June 2024 Estimates
Total - Sub-Programme 140202: Overseas Missions                                                              17.10     33.80     45.50      81.50      38.05     10.80
TOTAL - Programme 1402: Foreign Relations                                                                    17.10     33.80     45.50      81.50      38.05     10.80
Programme 1404: Industrial Property Rights
A0179     Upgrading of IT Equipment (IPO)                                                           2.15      0.40      0.40       0.40       0.40      0.40       0.40
TOTAL - Programme 1404: Industrial Property Rights                                                            0.40      0.40      0.40       0.40       0.40       0.40
TOTAL - Ministry of Foreign Affairs, Regional Integration and
                                                                                                             17.50     40.20     45.90      81.90      38.45     11.20
International Trade
                                                                                      74
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                             Consolidated Fund
                                                                                                                                                                 Rs Million
                                                                                               Cumulative   2024/25
  PSIP                                                                            Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                        Description                                          Expenditure up Revised
  Code                                                                             Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                              to June 2024 Estimates
                                                                                        75
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                    Consolidated Fund
                                                                                                                                                        Rs Million
                                                                                      Cumulative   2024/25
  PSIP                                                                   Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                      Description                                   Expenditure up Revised
  Code                                                                    Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                     to June 2024 Estimates
TOTAL - Programme 1503: Youth Development Programme                                                    1.10     11.70     11.50      11.50      11.50     11.50
TOTAL - Ministry of Youth and Sports                                                                  60.00    186.00    113.70      37.70      37.70     37.50
                                                                               76
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                       Consolidated Fund
                                                                                                                                                         Rs Million
                                                                                         Cumulative   2024/25
  PSIP                                                                      Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                         Description                                   Expenditure up Revised
  Code                                                                       Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                        to June 2024 Estimates
                                                                                  77
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                       Description                                         Expenditure up Revised
  Code                                                                           Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                            to June 2024 Estimates
Total - Sub-Programme 160402: Recruitment of Foreign Workers                                                  1.00      1.10      0.50      0.50       -          -
TOTAL - Programme 1604: Employment Facilitation                                                               3.50      7.90      1.00      1.00       -          -
TOTAL - Ministry of Labour and Industrial Relations                                                           7.60     24.40     16.40      3.30       -          -
                                                                                      78
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                              Rs Million
                                                                                           Cumulative   2024/25
  PSIP                                                                        Project                             2025/26    2026/27    2027/28    2028/29    2029/30
                                        Description                                      Expenditure up Revised
  Code                                                                         Value                             Estimates   Planned    Planned    Planned    Planned
                                                                                          to June 2024 Estimates
TOTAL - Programme 1701: Policy and Strategy for Land Transport                                           900.00     525.00   1,890.00   1,860.00   1,715.00   1,715.00
Programme 1702: Road Safety and Traffic Engineering
C1075     Traffic Centre at Constance, Flacq                                    40.50            38.55      1.25      0.70        -          -          -          -
C1173     Traffic Centre at Gladstone Street, Rose Hill                         20.00                        -         -        10.00      10.00        -          -
C1174     Bus Terminal at Camp Diable                                           13.50            10.00      1.78      1.72        -          -          -          -
C1175     Bus Stand and Turning Bay at New Eye Hospital, Moka                   16.50                      11.00      5.50        -          -          -          -
C1221     Bus Terminal at Riviere des Anguilles                                 24.60                       6.12     18.48        -          -          -          -
C1270     Bus Holding Area at Bassin, Quatre Bornes                             12.59                      11.33      1.26        -          -          -          -
C0839     Road Safety Programme                                                                            79.02    125.92     121.98     122.00      89.00      89.00
C083901   Road Safety Programme - Road markings and traffic signs                               145.16      6.00     30.00      30.00      30.00      30.00      30.00
C083902   Road Safety Programme - Footpaths, walkways, drains and handrails                     167.18      7.00      8.00       8.00       8.00       8.00       8.00
C083903   Road Safety Programme - Crash barriers, hardshoulders and                             152.96      4.00      5.00       5.00       5.00       5.00       5.00
          delineators
C083904   Road Safety Programme - Traffic calming measures                                       72.71     24.00     25.00      25.00      25.00      25.00      25.00
C083905   Road Safety Programme - Constructions of bus laybys and shelters                      108.86     16.00     16.00      16.00      16.00      16.00      16.00
C083906   Road Safety Programme - Treatment of hazardous roads                                  138.68      1.00      5.00       5.00       5.00       5.00       5.00
                                                                                    79
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                                Consolidated Fund
                                                                                                                                                                    Rs Million
                                                                                                  Cumulative   2024/25
  PSIP                                                                               Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                         Description                                            Expenditure up Revised
  Code                                                                                Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                                 to June 2024 Estimates
TOTAL - Programme 1702: Road Safety and Traffic Engineering                                                     130.50     204.70    176.20     162.00     119.00    119.00
Programme 1703: Regulating Land Transport and Light Rail Operations
C0911     Upgrading of Office Building                                                                   0.62      0.20      1.00       0.50       0.20      0.20       0.20
C0779     Expenses i.c.w Cashless Ticketing System                                                        -         -        2.00     18.00         -         -          -
C0295     Acquisition of IT Equipment                                                                   24.60      0.80      1.50       1.50      1.50        -          -
C131699   Fleet Management System for Public Buses                                     78.00                        -       38.00     40.00         -
C0633     Digitalisation of services of the National Land Transport Authority                             -        2.50     58.70     57.00      27.30      10.00        -
          (NLTA)
C063302   Digitilisation of NLTA Services - Other ICT Projects                                          24.09      2.50       -          -          -         -          -
                                                                                           80
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                              Rs Million
                                                                                           Cumulative   2024/25
  PSIP                                                                        Project                             2025/26    2026/27    2027/28    2028/29    2029/30
                                      Description                                        Expenditure up Revised
  Code                                                                         Value                             Estimates   Planned    Planned    Planned    Planned
                                                                                          to June 2024 Estimates
C063303 Digitilisation of NLTA Services - Revamping of the NLTA IT system 153.00 - 58.70 57.00 27.30 10.00 -
                                                                                    81
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                                  Rs Million
                                                                                                 Cumulative   2024/25
  PSIP                                                                              Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                            Expenditure up Revised
  Code                                                                               Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                                to June 2024 Estimates
                                                                                          82
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                    Consolidated Fund
                                                                                                                                                          Rs Million
                                                                                        Cumulative   2024/25
  PSIP                                                                     Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                        Description                                   Expenditure up Revised
  Code                                                                      Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                       to June 2024 Estimates
TOTAL - Programme 1803: Child Protection, Welfare and Development                                        1.40     21.30     19.20       4.70       0.50       0.50
Programme 1805: Social Welfare and Community-Based Activities
I0031     Sugar Industry Labour Welfare Fund                                                            26.00     11.00       9.00       9.00       -          -
I003101   Upgrading works in Community Centres                                                           3.00      4.00       4.00       4.00       -          -
I003102   Refurbishment of SILWF Office (New Lift)                                                       2.00      2.00        -          -         -          -
I0069     Revamping of Community Centers into Community Wellness Centers                      33.28     21.00      5.00       5.00      5.00        -          -
I0050     Upgrading of Social Welfare Centres                                                  5.54       -        5.90        -          -         -          -
I005003   Electrical Rewiring of St Pierre SWC                                                            -        1.50        -          -         -          -
I005004   Electrical Rewiring of Grand Sable SWC                                                          -        1.50        -          -         -          -
I005005   Replacement of roof slab at La Rosa SWC                                                         -        2.00        -          -         -          -
I005006   Installation of solar lamps in SWCs                                                             -        0.90        -          -         -          -
I005007   Waterproofing works at Bramsthan SWC                                                            -        0.75      0.75         -         -          -
I005008   Waterproofing works at Plaine Des Papayes SWC                                                  2.00      0.75      0.75         -         -          -
                                                                                 83
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                     Consolidated Fund
                                                                                                                                                         Rs Million
                                                                                       Cumulative   2024/25
  PSIP                                                                    Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                       Description                                   Expenditure up Revised
  Code                                                                     Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                      to June 2024 Estimates
                                                                                84
                                              Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                            Rs Million
                                                                                            Cumulative   2024/25
  PSIP                                                                         Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                     Description                                          Expenditure up Revised
  Code                                                                          Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                           to June 2024 Estimates
                                                                                     85
                                                    Public Sector Investment Programme 2025/26 – 2029/30
                                                                             Consolidated Fund
                                                                                                                                                                Rs Million
                                                                                               Cumulative   2024/25
  PSIP                                                                            Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                         Description                                         Expenditure up Revised
  Code                                                                             Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                              to June 2024 Estimates
                                                                                        86
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                           Cumulative   2024/25
  PSIP                                                                        Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                        Description                                      Expenditure up Revised
  Code                                                                         Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                          to June 2024 Estimates
H0524 Quality Assurance Authority - Capital Grant 1.00 1.00 1.00 1.00 1.00 1.00
TOTAL - Programme 2002: Higher Education                                                                   42.30     80.50     79.80      79.80      36.80     36.80
Programme 2003: Science and Research
H022304   Rajiv Gandhi Science Centre- Acquisition of Exhibits & Equipment                                  1.00      2.00       2.00       1.50      1.40       1.20
H0487     Rajiv Gandhi Science Centre- Upgrading of Electrical Network            6.60            0.53      3.00      3.00        -          -         -          -
H0528     Rajiv Gandhi Science Centre - Repairs and Upgrading Works             10.50             0.42      0.70      3.00       2.70      2.70       0.80        -
A0299     MRIC - Acquisition of Computers and Softwares                                                     2.00      2.50       2.50      2.00       2.00       2.00
A0432     MRIC - Research and Innovation Projects                                                          35.00     70.00     70.00      70.00      70.00      70.00
TOTAL - Programme 2003: Science and Research                                                               41.70     80.50     77.20      76.20      74.20     73.20
Programme 2004: Pathways to Higher Education
H0525     Polytechnics Mauritius Ltd - Capital Grant                                                       15.00     20.00     20.00      20.00      20.00      20.00
TOTAL - Programme 2004: Pathways to Higher Education                                                       15.00     20.00     20.00      20.00      20.00     20.00
TOTAL - Ministry of Tertiary Education, Science and Research                                             108.00     188.00    183.00     181.00     135.00    134.00
                                                                                    87
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                      Consolidated Fund
                                                                                                                                                          Rs Million
                                                                                        Cumulative   2024/25
  PSIP                                                                     Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                          Description                                 Expenditure up Revised
  Code                                                                      Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                       to June 2024 Estimates
                                                                                 88
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                            Rs Million
                                                                                           Cumulative   2024/25
  PSIP                                                                        Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                           Description                                   Expenditure up Revised
  Code                                                                         Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                          to June 2024 Estimates
SME Development
Programme 2102: SME Development
C0973       Grant - SME Mauritius Ltd                                                                       1.00      1.00       1.00      1.00      1.00       1.00
C097302     Acquisition of Other Machinery & Equipment                                                      0.50      0.50      0.50       0.50      0.50       0.50
C097303     Acquisition of IT Equipment                                                                     0.50      0.50      0.50       0.50      0.50       0.50
C1040       Upgrading of Office Building                                                          1.25      0.20      0.40      0.40       0.40      0.40       0.40
C1003       Acquisition of IT Equipment (Transferred from Subhead 101)                            1.66      0.30      1.07      0.40       0.40      0.40       0.40
C1041       Development of a Centralised IT System - Central SME Database         6.00            1.99      3.00      0.33       -          -         -          -
TOTAL - Programme 2102: SME Development                                                                     4.50      2.80      1.80       1.80      1.80       1.80
Cooperatives
Programme 2103: Registration, Development and Supervision of Cooperative Societies
C0965       Transfers to Private Enterprises                                                                 -       12.00     12.00      12.00     12.00      12.00
C096599     Boost to Local Production Scheme                                                                 -       11.00     11.00      11.00     11.00      11.00
C131799     Digitalisation Scheme for Cooperative Societies                                                  -        1.00       1.00      1.00      1.00       1.00
C108401     (a)Other Office Premises                                                                        0.20      0.20        -         -         -          -
C108402     (b) Head Office                                                                                 0.15      0.70        -         -         -          -
C108403     (c) Cooperative Business Centres - Waterproofing work at                                         -        0.30        -         -
C0736
Henrietta   Renovation/Upgrading of Maison des Eleveurs/Maison des Pêcheurs                                 7.86      3.50        -         -         -          -
C073601     Upgrading of Maison des Pecheurs at Tamarin                         20.00                       7.86       -          -         -         -          -
C073602     Upgrading of Maison des Pecheurs at Cap Malheureux                    2.00                       -        2.00                            -          -
C073603     Upgrading of Maison des Pecheurs at Mahebourg                         1.50                       -        1.50        -         -         -          -
                                                                                    89
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                   Consolidated Fund
                                                                                                                                                       Rs Million
                                                                                      Cumulative   2024/25
  PSIP                                                                   Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                 Expenditure up Revised
  Code                                                                    Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                     to June 2024 Estimates
                                                                               90
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                              Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                         Expenditure up Revised
  Code                                                                            Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                             to June 2024 Estimates
TOTAL - Programme 2202: Pre-Primary Education 8.70 23.00 27.00 22.60 16.55 14.00
                                                                                       91
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                           Cumulative   2024/25
  PSIP                                                                        Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                       Description                                       Expenditure up Revised
  Code                                                                         Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                          to June 2024 Estimates
                                                                                    92
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                             Consolidated Fund
                                                                                                Cumulative   2024/25
  PSIP                                                                             Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                           Expenditure up Revised
  Code                                                                              Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                               to June 2024 Estimates
H0106     Acquisition of Other Equipment - Public Primary schools                                     24.82      2.50      2.50      2.50      2.50      2.50      2.50
H0536     Acquisition of Software                                                      4.00             -        1.00      1.00      1.00      1.00      1.00      1.00
H0107     Acquisition of School Furniture - Public Primary schools                                    68.04      5.00     13.00     15.00     15.00     15.00     15.00
H0671     Acquisition of Other Equipment - Musical Instruments - Primary                                         1.00      1.00      1.00      1.00      1.00      1.00
          Schools
H0495     Construction of Learning Swimming Pools - Zone 4 (Cascavelle GS)           32.00            19.38      2.00      1.90       -         -         -         -
H0530     Construction of New Toilet Block at Residence Vallijee GS                  12.60            10.81      1.79       -         -         -         -         -
H0299     Upgrading of Cascavelle GS (kitchen)                                       14.90            10.32      3.70      0.55       -         -         -         -
H0388     Acquisition of School Furniture - Zone d'Education Prioritaire Schools                       1.33      1.00      1.00      1.00      1.00      1.00      1.00
H068699   Capital Grant - RCEA Schools                                                                            -        4.00      4.00      5.00       -         -
TOTAL - Sub Programme 2203: Primary Education                                                                 269.15     211.24    266.55    240.35    143.40    121.00
Programme 2204: Secondary Education
H0183     Grant to Mauritius Examinations Syndicate                                                    6.97      5.00     10.00     10.00     10.00     10.00     10.00
H0174     Grant to Rabindranath Tagore Institute (Secondary)                                          20.93      1.00      2.00      2.00      2.00      2.00      2.00
H0173     Grant to Mahatma Gandhi Institute (Secondary)                                              115.86      6.00      8.00      8.00      8.00      8.00      8.00
H0149     Other construction of secondary schools                                                    154.93      1.90      4.00      5.00      5.00      5.00      5.00
H0427     Construction of Lay Bys near secondary schools                                              25.25      1.00      2.00      2.00      2.00      2.00      2.00
H0393     Construction of Drains - Secondary schools                                                   2.47      1.70      2.00      2.00      2.00      2.00      2.00
H0501     Construction of R. Prayag SSS (New School)                                523.70           150.99       -       10.00    200.00    100.00     62.71       -
H0668     Construction of New Classroom Block and DCDT Workshop at AHGM              22.50            12.89      8.30      1.66       -         -         -         -
          Issac SSS, Port Louis
H0509     Upgrading of Toilets                                                                        11.28      1.90      7.00      7.00      7.00      7.00      7.00
H0503     Quartier Militaire SSS - Construction of Classrooms                        13.00                       0.25      2.00      5.00      5.00      0.74       -
H0507     Fire Certificate Compliance Phase I                                                                     -        2.00      5.00      5.00      5.00      5.00
H0518     Refurbishment of Electrical Installations at Manilall Doctor SSS           16.10             1.79     12.20      1.50       -         -         -         -
                                                                                         93
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                          Description                                      Expenditure up Revised
  Code                                                                           Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                            to June 2024 Estimates
TOTAL - Programme 2204: Secondary Education                                                                186.00     169.16    368.85    255.64    206.00    139.50
Programme 2205: Technical and Vocational Education and Training
H0664    Grant to Institute of Technical Education and Technology (ITET)                            3.76      4.00      4.40      2.40      1.50      2.00      2.00
H0515    Regional Training Centre at Beau Vallon                                 219.00           159.79     24.50     20.00     13.00      1.71       -         -
H0533    Upgrading of Technical Education Centres                                                  17.46      2.50      5.00      5.00      5.00      5.00      5.00
H0532    Acquisition of Other Machinery and Equipment - Technical Education                        22.87      5.00      5.00      5.00      5.00      5.00      5.00
         Centres
H0537    Acquisition of Furniture and Fittings - MITD                                                          -        1.00      1.00      1.00      1.00      1.00
H0185    Purchase of Equipment - MITD                                                                          -        4.00      4.00      4.00      4.00      4.00
H0538    Improvement and Refurbishment - MITD                                                                  -        7.00      5.00      5.00      3.00      3.00
H0667    Acquisition of IT Equipment - MITD                                                                    -        2.00      2.00      2.00      2.00      2.00
                                                                                      94
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                           Cumulative   2024/25
  PSIP                                                                        Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                      Expenditure up Revised
  Code                                                                         Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                          to June 2024 Estimates
C110499 E-Register of Skills 25.00 1.00 1.00 1.00 1.00 1.00 1.00
TOTAL - Programme 2206: Special Education Needs 15.55 26.00 30.00 30.00 17.00 17.00
                                                                                    95
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                  Consolidated Fund
                                                                                     Cumulative   2024/25
  PSIP                                                                  Project                             2025/26    2026/27   2027/28   2028/29   2029/30
                                       Description                                 Expenditure up Revised
  Code                                                                   Value                             Estimates   Planned   Planned   Planned   Planned
                                                                                    to June 2024 Estimates
Total - Sub Programme 220702: Training and Capacity Building                                          8.80     15.00      9.00      8.00      6.00      6.00
TOTAL - Programme 2207: Technical and Vocational Education and
                                                                                                      8.80     15.00      9.00      8.00      6.00      6.00
Training
TOTAL - Ministry of Education and Human Resource                                                   601.00     553.00    760.00    603.00    431.25    337.70
                                                                              96
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                              Consolidated Fund
                                                                                                                                                                   Rs Million
                                                                                                Cumulative   2024/25
  PSIP                                                                             Project                             2025/26    2026/27    2027/28    2028/29    2029/30
                                         Description                                          Expenditure up Revised
  Code                                                                              Value                             Estimates   Planned    Planned    Planned    Planned
                                                                                               to June 2024 Estimates
TOTAL - Programme 2301: Policy and Strategy for ICT                                                             46.20    225.80     71.90      31.20       2.10        2.10
Programme 2302: Citizen-Centric Digital Services
Sub Programme 230201: Promotion of Digital Government
A019002   Acquisition of IT Equipment for CIB                                                          4.98      0.20       -          -          -         0.50       0.50
A076201   MAIA 2.0                                                                   40.00                        -        8.00     28.00        4.00
A076202   Revamped MauSign CA Platform                                              147.18                        -       12.00     35.00      50.00      50.18         -
A076203   Revamped EQMS/MoRendezVous                                                 15.00                        -       13.50       1.50        -          -          -
Total - Sub Programme 230201: Promotion of Digital Government 0.20 33.50 64.50 54.00 50.68 0.50
                                                                                         97
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                               Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                          Project                             2025/26    2026/27    2027/28    2028/29   2029/30
                                        Description                                        Expenditure up Revised
  Code                                                                           Value                             Estimates   Planned    Planned    Planned   Planned
                                                                                            to June 2024 Estimates
Sub Programme 230202: Provision of Timely and Reliable Digital Support Services
A0162     Upgrading of IT Equipment                                                                 0.33      0.10       -          -          -         -          -
A0160     Acquisition of IT Equipment                                                              21.46      0.20      1.70       0.50       0.50      0.50       0.50
A0619     Setting up of a cutting edge data store at CISD                         14.10             7.40      6.70       -          -          -
A0710     Government Email solution                                               42.43             0.03     16.00     26.40        -          -         -          -
A0314     Acquisition of Software                                                                   1.21      0.20      0.20       0.20      0.20       0.20       0.20
                                                                                      98
                                              Public Sector Investment Programme 2025/26 – 2029/30
                                                                Consolidated Fund
                                                                                                                                                    Rs Million
                                                                                   Cumulative   2024/25
  PSIP                                                                Project                             2025/26    2026/27    2027/28   2028/29   2029/30
                                       Description                               Expenditure up Revised
  Code                                                                 Value                             Estimates   Planned    Planned   Planned   Planned
                                                                                  to June 2024 Estimates
                                                                            99
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                        Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                           Cumulative   2024/25
  PSIP                                                                       Project                              2025/26    2026/27    2027/28    2028/29   2029/30
                                       Description                                       Expenditure up Revised
  Code                                                                        Value                              Estimates   Planned    Planned    Planned   Planned
                                                                                          to June 2024 Estimates
TOTAL - Programme 2401: Policy and Strategy for Public Service                                           167.40       5.50       -          -          -          -
Programme 2402: Administrative Reforms and Innovation
A0638    E-Document Management System - Business Continuity Model                                15.74       -        2.50       5.00     10.00      12.50        -
TOTAL - Programme 2402: Administrative Reforms and Innovation                                                -        2.50      5.00      10.00      12.50        -
Programme 2403: Strategic Human Resource Management and Development
Sub Programme 240301: Human Resource Management
A0035    Acquisition of IT Equipment for Electronic Attendance System                            31.54      3.00      3.00       3.00       3.00       -          -
A0743    E-Scheme of Service                                                                      1.20      2.00      3.00       0.80        -         -          -
Total - Sub Programme 240301: Human Resource Management                                                     5.00      6.00      3.80       3.00        -          -
TOTAL - Ministry of Public Service and Administrative Reforms                                            172.40      14.00      8.80      13.00      12.50        -
                                                                                   100
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                         Consolidated Fund
                                                                                                                                                             Rs Million
                                                                                            Cumulative   2024/25
  PSIP                                                                        Project                              2025/26    2026/27    2027/28   2028/29   2029/30
                                         Description                                      Expenditure up Revised
  Code                                                                         Value                              Estimates   Planned    Planned   Planned   Planned
                                                                                           to June 2024 Estimates
                                                                                    101
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                               Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                          Project                              2025/26    2026/27    2027/28   2028/29   2029/30
                                          Description                                       Expenditure up Revised
  Code                                                                           Value                              Estimates   Planned    Planned   Planned   Planned
                                                                                             to June 2024 Estimates
                                                                                      102
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                                  Rs Million
                                                                                                 Cumulative   2024/25
  PSIP                                                                             Project                              2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                            Expenditure up Revised
  Code                                                                              Value                              Estimates   Planned    Planned   Planned   Planned
                                                                                                to June 2024 Estimates
A055501   Construction of Sports Infrastructure - Gymnasium at Stanley Rose Hill    129.30              0.79     15.00     15.00     30.00      35.00     20.00      13.51
A055503   Construction of Sports Infrastructure - Gymnasium at St Felix              71.50              0.29       -        7.00     20.00      20.00     24.21        -
A055504   Construction of Sports Infrastructure - Sports Centre at Plaine Verte     166.91             82.53     70.95     13.43        -         -         -          -
A055506   Football Ground and Other Amenities at Le Morne (Consultancy)                                 0.15       -        1.00        -         -         -          -
A055507   Upgrading of Quorum Gymnasium, Plaisance, Rose Hill                        20.00             17.08      1.85       -          -         -         -          -
A0698     Construction and Upgrading of Sports Infrastructure - Futsal Ebene         36.00             10.09      8.00     17.91        -         -         -          -
A0672     Construction of Sport Amenities at Bassin, Quatre Bornes - Phase II &      66.50                        5.90     12.00     24.00      24.60       -          -
          III
A0699     Construction and Upgrading of Guy Rozemont Sports Infrastructure          105.00              0.56       -        2.00        -         -         -          -
A0700     Construction of Multipurpose Sport Complex at Petite Julie                 36.43              0.16       -        9.00     10.00      13.00      4.27        -
A0722     Sports Complex at Notre Dame                                               25.00                         -        7.50      9.50       8.00       -          -
A0723     Upgrading of Long Mountain Football Ground                                   9.50                       8.91       -          -         -         -          -
C1039     Construction of Traffic Centre at Bel-Air                                  68.50              1.46      5.00      8.00     15.00      15.00     15.00       9.04
C1160     Construction of Gentilly Bridge                                            44.94                        6.90     10.00     12.00      12.00      4.04        -
C1161     Road Rehabilitation Programme                                                                          37.00     42.00     42.00      42.00     42.00      42.00
A0724     Upgrading of Delange Building, Port Louis                                  21.85                         -        1.00       6.00      6.00      8.85        -
A0725     Construction of Sub Hall and Football Ground at Camp Marcellin             25.00                        8.90      9.00      7.10        -         -          -
A043899   Upgrading of Street Lighting along Motorways                                                           12.20     12.00     12.00      12.00     12.00      12.00
A0266     Acquisition of IT Equipment                                                                             2.50      3.00     15.00      10.50      0.50       0.50
TOTAL - Programme 2502: Facilitation to Local Authorities                                                      674.50     789.70    655.70     576.70    412.16    290.42
National Development Unit
Programme 2503: Land Drainage and Community Infrastructure Development
E0016     Construction and Upgrading of Roads                                                                   125.00    250.00    250.00     250.00    250.00    250.00
E0149     Construction and Upgrading of Amenities                                                                73.80    100.00    100.00     100.00    100.00    100.00
                                                                                         103
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                            Consolidated Fund
                                                                                                                                                                   Rs Million
                                                                                                   Cumulative   2024/25
  PSIP                                                                               Project                              2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                              Expenditure up Revised
  Code                                                                                Value                              Estimates   Planned   Planned   Planned   Planned
                                                                                                  to June 2024 Estimates
E014999   Construction and Upgrading of Amenities                                                                  55.00     90.00    100.00    100.00    100.00    100.00
E0186     Small Development Projects (Indian Grant)                                                      33.00     18.80     10.00       -         -         -          -
E0112     Acquisition of IT Equipment                                                                               1.30       -         -         -         -          -
E0029     Acquisition Of Other Machinery And Equipment                                                              1.00      1.00      1.00       -         -          -
C1210     Project Information Management System                                                                     1.00      3.00      2.00       -         -          -
                                                                                           104
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                  Consolidated Fund
                                                                                                                                                         Rs Million
                                                                                      Cumulative   2024/25
  PSIP                                                                  Project                              2025/26      2026/27    2027/28   2028/29   2029/30
                                        Description                                 Expenditure up Revised
  Code                                                                   Value                              Estimates     Planned    Planned   Planned   Planned
                                                                                     to June 2024 Estimates
TOTAL - Programme 2504: Fire and Rescue Service 163.80 131.90 55.60 50.60 50.60 47.95
TOTAL - Ministry of Local Government (incl. NDU and Fire Services) 1,044.80 1,280.00 1,068.10 979.60 815.06 690.67
                                                                              105
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                          Consolidated Fund
                                                                                                                                                              Rs Million
                                                                                             Cumulative   2024/25
  PSIP                                                                         Project                              2025/26    2026/27    2027/28   2028/29   2029/30
                                        Description                                        Expenditure up Revised
  Code                                                                          Value                              Estimates   Planned    Planned   Planned   Planned
                                                                                            to June 2024 Estimates
TOTAL - Programme 2602: Promotion of Arts and Culture                                                        14.00     10.00     12.00       5.00       -          -
Programme 2603: Cultural Heritage Conservation and Development
G0057     Capital Grant - Le Morne Heritage Trust Fund                                                        5.00      8.00     23.00      14.00     11.00        -
G005701   Upgrading of Trou Chenille Trail                                       51.00                        5.00      5.00     18.00      12.00     11.00        -
G005702   Upgrading of Trou Chenille Open Air Museum                             10.00                         -        3.00       5.00      2.00       -          -
G0118     Capital Grant- National History Museum (Mahebourg)                                                   -        1.00        -         -         -          -
G011801   Renovation of National History Museum, Mahebourg                                                     -        1.00        -         -         -          -
G0143     Capital Grant- SSR Memorial Centre for Culture                                                       -        2.00       5.00      2.00       -          -
G014399   Rehabilitation of SSR Memorial Centre for Culture, Port Louis            9.00                        -        2.00       5.00      2.00       -          -
                                                                                     106
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                           Consolidated Fund
                                                                                                                                                              Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                          Project                              2025/26    2026/27   2027/28   2028/29   2029/30
                                       Description                                          Expenditure up Revised
  Code                                                                           Value                              Estimates   Planned   Planned   Planned   Planned
                                                                                             to June 2024 Estimates
G0122     Construction of New Building for the National Archives and National    622.00                       87.50    250.00    180.00     95.00       -          -
          Library
G0127     Acquisition of IT Equipment                                                                          0.20       -         -         -         -          -
                                                                                      107
       Part B
PSIP 2025/26 – 2029/30
     Project Lists
    Special Funds
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                                             Cumulative   2024/25
  PSIP                                                                         Project                              2025/26        2026/27      2027/28      2028/29   2029/30
                                          Description                                      Expenditure up Revised
  Code                                                                          Value                              Estimates       Planned      Planned      Planned   Planned
                                                                                            to June 2024 Estimates
                                                                                     107
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                                                 Cumulative   2024/25
  PSIP                                                                             Project                              2025/26       2026/27      2027/28      2028/29   2029/30
                                        Description                                            Expenditure up Revised
  Code                                                                              Value                              Estimates      Planned      Planned      Planned   Planned
                                                                                                to June 2024 Estimates
          Health
F0238     Construction of New Renal Transplant Unit at J.N Hospital                    576              114        230       227           18          -            -          -
          Public Safety
B0147     Construction of a new Fire Station at Goodlands                              121                              36       82            3       -            -          -
                                                                                         108
                                            Public Sector Investment Programme 2025/26 – 2029/30
                                                                                      Cumulative   2024/25
  PSIP                                                                  Project                              2025/26     2026/27   2027/28   2028/29   2029/30
                                    Description                                     Expenditure up Revised
  Code                                                                   Value                              Estimates    Planned   Planned   Planned   Planned
                                                                                     to June 2024 Estimates
                                                                              109
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                                                Cumulative   2024/25
  PSIP                                                                         Project                                 2025/26    2026/27   2027/28   2028/29   2029/30
                                       Description                                            Expenditure up Revised
  Code                                                                          Value                                 Estimates   Planned   Planned   Planned   Planned
                                                                                               to June 2024 Estimates
          Coral Reef Rehabilitation Programme                                                                   31.00     45.00     43.00     11.00      5.00       5.00
C0920     Restoration of Coral Reefs - Adaptation Fund                              -                 59.00     30.00     35.00     30.00       -         -          -
C101702   Coral Farming and Marine Bio-diversity for Coastal Resilience             -                   -         -        2.00      2.00      2.00      2.00       2.00
C091799   Control Measures Against Proliferation of Crown of Thorns Starfish        -                  4.80       -        5.00      5.00      5.00       -          -
                                                                                        110
                                               Public Sector Investment Programme 2025/26 – 2029/30
                                                                                                    Cumulative   2024/25
  PSIP                                                                             Project                                 2025/26    2026/27   2027/28   2028/29   2029/30
                                       Description                                                Expenditure up Revised
  Code                                                                              Value                                 Estimates   Planned   Planned   Planned   Planned
                                                                                                   to June 2024 Estimates
C101799   Assistance Scheme for Coral Farming and Fish Breeding                         -                  7.68      1.00      2.00      5.00      3.00      3.00       3.00
C1030     Mangroves Plantation and Restoration                                          -                  0.65       -        1.00      1.00      1.00       -          -
                                                                                            111
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                                                   Cumulative   2024/25
  PSIP                                                                            Project                                 2025/26    2026/27    2027/28    2028/29   2029/30
                                          Description                                            Expenditure up Revised
  Code                                                                             Value                                 Estimates   Planned    Planned    Planned   Planned
                                                                                                  to June 2024 Estimates
C1006     Management Instruments to Limit Impact of Plastic Pollution on Marine        -                   -        6.50      2.00       2.00        -         -          -
          Life
D0294     Long-term ecological monitoring of the nearshore waters of Mauritius         -                   -        0.50      1.00       1.00       1.00       -          -
D025499   Consultancy Services to develop a Roadmap for a Plastic Free                 -                   -        0.05      4.00        -          -         -          -
          Mauritius
          Beach Authority Projects                                                                                 10.33     30.00     18.48      14.00      11.00       9.00
D0183     Beach Management Plans                                                                                    4.80     14.20       2.28       1.50       -          -
D018301   Flic-en-Flac                                                              13.02                  -         -        0.59        -          -         -          -
D018303   La Prairie- Phase 1                                                       13.94                  -         -        6.40       0.28        -         -          -
D018308   La Prairie - (Consultancy)- phase 2                                         5.50                 -         -        2.00       2.00       1.50       -          -
D018307   Belle Mare-Construction of Toilet Block                                     5.00                 -        4.60      0.41        -          -         -          -
D018306   Le Bouchon and Poste La Fayette                                             7.00                 -         -        4.80        -          -         -          -
          (Consultancy)
D003219    Bois des Amourettes- Upgrading of Beach and Lighting of Jetty            10.00                  -         -         -         4.00       4.00      2.00        -
A0101     Beach Amenities                                                              -                   -        5.53     15.80     12.20       8.50       9.00       9.00
                                                                                           112
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                                                   Cumulative   2024/25
  PSIP                                                                            Project                                 2025/26    2026/27   2027/28   2028/29   2029/30
                                          Description                                            Expenditure up Revised
  Code                                                                             Value                                 Estimates   Planned   Planned   Planned   Planned
                                                                                                  to June 2024 Estimates
D0161     Modern Equipment for Cleaning: Acquisition of Compactor / Tipper             -                   -      116.05     58.50       -         -         -          -
          Lorries and Others
          Solid Waste Management Programme                                             -                   -      296.20    338.60    331.10    322.60    322.60    322.60
D0053     Solid Waste Disposal Facilities at Mare Chicose Landfill                                                290.00    330.00    322.00    315.00    315.00    315.00
D005303   (i) Creation of Void Space on existing cells at the Landfill                 -                   -       30.00     15.00      7.00       -         -          -
D005305   (ii) Consultancy Services for Supervision of Vertical Expansion Works        -                   -       20.00     15.00     15.00     15.00     15.00      15.00
          and Operation of the Landfill
D005306   (iii) Works for Vertical Expansion of the Landfill                           -                   -      240.00    300.00    300.00    300.00    300.00    300.00
D0090     Compensation for the Relocation of Inhabitants of Mare Chicose               -                   -         -         -        1.00       -         -          -
D0285     Consultancy Services for the New Waste Management and Resource               -                   -         -        1.00      0.50       -         -          -
          Recovery Act
D0168     Asbestos Treatment Programme in ex-CHA Houses                                -                   -        1.20      2.10      2.10      2.10      2.10       2.10
D0185     Expenses icw Houses Containing Asbestos                                      -                   -         -        0.50      0.50      0.50      0.50       0.50
D0286     Carting Away of Post-Cyclonic Wastes from Transfer Stations                  -                   -        5.00      5.00      5.00      5.00      5.00       5.00
                                                                                           113
                                           Public Sector Investment Programme 2025/26 – 2029/30
                                                                                      Cumulative   2024/25
  PSIP                                                               Project                                 2025/26    2026/27    2027/28    2028/29    2029/30
                                    Description                                     Expenditure up Revised
  Code                                                                Value                                 Estimates   Planned    Planned    Planned    Planned
                                                                                     to June 2024 Estimates
D0043 Construction and upgrading of drainage infrastructure - 2,700.00 2,600.00 2,500.00 2,100.00 2,200.00
TOTAL - Climate and Sustainability Fund 3,899.37 3,982.64 3,910.09 3,566.68 3,638.67
                                                                              114
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                                             Cumulative   2024/25
  PSIP                                                                         Project                              2025/26    2026/27   2027/28   2028/29   2029/30
                                        Description                                        Expenditure up Revised
  Code                                                                          Value                              Estimates   Planned   Planned   Planned   Planned
                                                                                            to June 2024 Estimates
                                                                                     115
                                                   Public Sector Investment Programme 2025/26 – 2029/30
                                                                             Lotto Fund
                                                                                                                                                               Rs Million
                                                                                              Cumulative   2024/25
  PSIP                                                                          Project                              2025/26    2026/27    2027/28   2028/29   2029/30
                                            Description                                     Expenditure up Revised
  Code                                                                           Value                              Estimates   Planned    Planned   Planned   Planned
                                                                                             to June 2024 Estimates
Lotto Fund
A0611     Implementation of Multi User Games Area (MUGA)                                                       5.00     15.00        -         -         -          -
A061108   Multi User Games Area - other sites                                                                  5.00     15.00        -         -         -          -
G0161     Rehabilitation and Restoration of National Heritage Sites                                            4.70     10.00     10.00      10.00     10.00      10.00
G020899   Heritage Stewardship Scheme                                                                           -        5.00       5.00      5.00      5.00       5.00
G0169     Intercontinental Slavery Museum at the Ex-Labourdonnais Military                                    30.00     30.00     30.00      15.00       -          -
          Hospital in Port Louis
G016901   Intercontinental Slavery Museum Project - Phase II                                                  30.00     30.00        -         -         -          -
G016902   Intercontinental Slavery Museum Project - Phase III                                                   -         -       30.00      15.00       -          -
G0173     Renovation of Port Louis Theatre - Phase II                                                         10.00     10.00        -         -         -          -
G0174     Port Louis Art District Project                                                                       -        5.00        -         -         -          -
                                                                                      116
Annexure to Climate and Sustainability Fund:
Notes:
The list of drain infrastructure projects has been compiled from information obtained from Implementing
Agencies and from the approved National Flood Management Programme (NFMP).
Projects which are completed and for which the final payments have already been effected prior to the financial
year 2024/25 have been excluded from the list of projects presented.
The project values of projects have been maintained as approved in the NFMP, and have only been adjusted
downwards where the contract values and planned expenditure, as obtained from Implementing Agencies, are
lower than the approved project values.
The figures presented may not add up to the total due to rounding.
                                                      117
Construction and upgrading of drainage infrastructure                                                                                                                               (Rs million)
                                                                                         Cumulative
                                                                                                           2024/25
                                                                             Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                           Description                                                            Revised
                                                                             Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                          Estimates
                                                                                             2024
D0341       Construction of Drains at Avenue Crecerelle, Petit Verger,
            Pointes aux Sables
D034101     Construction of Drains at Avenue Crecerelle, Petit Verger,           24.83         24.83                  -               -             -             -             -               -
            Pointes aux Sables - works
D034102     Construction of Drains at Avenue Crecerelle, Petit Verger,            5.90                -               -         5.90                -             -             -               -
            Pointes aux Sables - Completion of outstanding works
D0342       Construction of Drain and Resurfacing of Tagore /                    26.01                -        24.52            1.49                -             -             -               -
            Anthurium/ Andreanum Streets, Cité St. Louis, Pailles
D0343       Drainworks across Motorway M1 near Food Canners
D034301     Construction of culvert across Motorway M1 (near Food                24.90                -         4.09           13.00           7.80               -             -               -
            Canners) - Works
D034302     Construction of culvert across Motorway M1 (near Food                 0.16                -         0.16                  -             -             -             -               -
            Canners) - Anciliary works (CEB)
D034303     Short term flood mitigation measures at culvert near STR on           3.19          1.78            1.09            0.32                -             -             -               -
            Motorway M1
D0344       Construction of drain at Place D’Armes from Motorway to              24.73                -        15.00            0.75                -             -             -               -
            the sea
D0345       Upgrading of Engineer Street and other ancillary works for           20.10          0.06           14.39            5.65                -             -             -               -
            Victoria Urban Terminal (VUT) Phase 2 (from Deschartes
            Street to Ruisseau Creoles)
D0346       Construction of drain along Dr. Raoul Rivet Street, Port
            Louis
D034601     Construction of drain along Dr. Raoul Rivet Street, Port Louis      406.71         56.17           26.00          165.00         133.87         25.67               -               -
            (Works)
D034602     Construction of drain along Dr. Raoul Rivet Street, Port Louis       11.40                -         0.81            3.50           4.50          2.59               -               -
            (Consultancy)
D034603     Exploratory services for drainworks along Dr. Raoul Rivet             2.25          2.25                  -               -             -             -             -               -
            Street, Port Louis
D034604     Construction of drain along Dr. Raoul Rivet Street, Port Louis       14.40          5.77            8.63                  -             -             -             -               -
            (anciliary works)
D0347       Repairs along Signal mountain cut-off and maintaining the             5.00                -               -         3.87           0.20               -             -               -
            drop prior to Armoury Bridge
D0348       Rehabilitation works along Ruisseau des Creoles (near                15.00                -         0.25            7.00           7.00          0.75               -               -
            Armoury Bridge)
D0349       Raising of wall along step-drain at Cite Vallijee                     0.80                -               -         0.72           0.08               -             -                  -
                                                                                                118
Construction and upgrading of drainage infrastructure                                                                                                                             (Rs million)
                                                                                       Cumulative
                                                                                                         2024/25
                                                                           Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                            Description                                                         Revised
                                                                           Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                        Estimates
                                                                                           2024
D0350       Construction of road side drain and culvert at Sable Noir,         14.90                -               -         8.00           6.16          0.75               -               -
            GRNW - A1
D0351       Upgrading of Ruisseau Du Pouce
D035101     Upgrading of Ruisseau Du Pouce, Port Louis (works)                 31.17          6.00           11.20           11.00           2.96               -             -               -
D035102     Structural Design Review and Supervision of works at                0.69                -         0.64            0.05                -             -             -               -
            Ruisseau Du Pouce, Port Louis (consultancy)
D035103     Upgrading of Ruisseau Du Pouce, Port Louis (anciliary works)        0.38          0.38                  -               -             -             -             -               -
                                                                                              119
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                          Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D035603     Cité Roma, Riche Terre - Phase 2: Demolition of boundary          44.97         30.58           11.89            2.50                -             -             -               -
            wall, relocation of services, construction of stone masonry
            and construction of internal drain at Cité Roma (Works)
                                                                                             120
Construction and upgrading of drainage infrastructure                                                                                                                           (Rs million)
                                                                                     Cumulative
                                                                                                       2024/25
                                                                         Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                         Revised
                                                                         Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                      Estimates
                                                                                         2024
D036102     Camp La Cloche, Pointe Aux Piments (Works)                       91.24         86.32            4.91                  -             -             -             -               -
D036103     Camp La Cloche, Pointe Aux Piments (Trial pits)                   0.22          0.22                  -               -             -             -             -               -
D0362       Flood Mitigation measures at Avenue Belle Source,
            Pamplemousses
D036201     Flood Mitigation measures at Avenue Belle Source,                 1.94          1.12            0.82                  -             -             -             -               -
            Pamplemousses (Consultancy)
D036202     Flood Mitigation measures at Avenue Belle Source,                80.00         57.31            7.16                  -             -             -             -               -
            Pamplemousses - Phase 1 (Attenuation basin)
D036203     Flood Mitigation measures at Avenue Belle Source,                70.00         49.00            7.50                  -             -             -             -               -
            Pamplemousses - Phase 2 (Drainage works from attenuation
            basin to outlet)
D0363       Construction of drain from Mosque up to River at                  8.15          6.47            1.29                  -             -             -             -               -
            Morcellement Ripailles
D0364       Upgrading existing Narrow Culvert at Mount
D036401     Upgrading existing Narrow Culvert at Mount (works)                9.23          8.02            1.21                  -             -             -             -               -
D036402     Upgrading existing Narrow Culvert at Mount (consultancy)          0.44          0.39            0.05                  -             -             -             -               -
D0365       Construction of Fropier Bridge at Canton Nancy Phase 1           33.46          8.45                  -        20.00           5.01               -             -               -
D0366       Construction of drains and resurfacing of Kalimaye Lane,
            Calebasses Branch Road, Arsenal
D036601     Consultancy services for Construction of drains and               0.08          0.08                  -               -             -             -             -               -
            resurfacing of Kalimaye Lane, Calebasses Branch Road,
            Arsenal (Preparation)
D036602     Consultancy services for Construction of drains and               0.89                -         0.40                  -             -             -             -               -
            resurfacing of Kalimaye Lane, Calebasses Branch Road,
            Arsenal (Design review and supervision)
D036603     Contruction of drains and resurfacing of Kalimaye Lane,          35.48         13.58            8.76            8.76           4.38               -             -               -
            Calebasses Branch Road, Arsenal (Works)
D0367       Construction of Drains and Resurfacing of Part of Route du
            Jardin, Arsenal
D036701     Construction of Drains and Resurfacing of Part of Route du        1.01          0.13            0.28            0.55           0.05               -             -               -
            Jardin, Arsenal (Consultancy)
D036702     Construction of Drains and Resurfacing of Part of Route du        8.54          4.65            0.57                  -             -             -             -               -
            Jardin, Arsenal (Works)
                                                                                            121
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                           Description                                                         Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D036703     Construction of Drains and Resurfacing of Part of Route du        28.74                -        10.00           12.00           6.74               -             -               -
            Jardin, Arsenal (Completion of outstanding works)
D0368       Drainage Works at Vale                                            15.00          7.92                  -         5.54                -             -             -               -
D036902     Consultancy for drains at Ramsamy and Verger Road,                 0.19          0.13            0.06                  -             -             -             -               -
            Goodlands; Sandokan Road, Petit Raffray; and La Tour Road,
            Roche Terre
D0370       Construction of drain near Assemblee de Dieu, Verger Rd,           3.74          3.55            0.19                  -             -             -             -               -
            Goodlands
D0371       Construction of Drain at Topize Road, Grand Baie                   2.05                -               -         2.05                -             -             -               -
D0372       Construction of drain at La Tour Road, Roche Terre                 0.83          0.44            0.04                  -             -             -             -               -
D0373       Drain works at L'Amitié - Phase 1
D037301     Drain works at L'Amitié - Phase 1 (Works)                         46.87         38.21            8.55                  -             -             -             -               -
D037302     Drain works at L'Amitié - Phase 1 (Consultancy)                    2.49          2.05            0.44                  -             -             -             -               -
D0374       Drain works at L'Amitié - Phase 2
D037401     Drain works at L'Amitié - Phase 2A (Works)                        35.05          2.71                  -               -             -             -             -               -
D037402     Drain works at L'Amitié - Phase 2A (Consultancy)                   2.56          0.12                  -               -             -             -             -                  -
D0375       Drain works at Cottage - Phase 1
D037501     Drain works at Cottage - Phase 1 - Forbach Road                  100.63         67.80            3.90           20.00           8.92               -             -                  -
            (Completion of works)
D037502     Drain works at Cottage - Phase 1 - Forbach Road (Works)           56.02         56.02                  -               -             -             -             -               -
D037503     Drain works at Cottage - Phase 1 - Forbach Road                   14.53         14.53                  -               -             -             -             -               -
            (Construction of culvert across B82)
D037504     Drain works at Cottage - Phase 1 - Forbach Road                   11.83          0.94            0.75                  -             -             -             -               -
            (Consultancy)
D037505     Drain works at Cottage - Phase 1 - Forbach Road (Irrigation        2.16          1.20                  -               -             -             -             -               -
            services)
D0376       Drain works at Petite Julie
D037601     Drain works at Petite Julie (Consultancy)                          1.78          1.43            0.25                  -             -             -             -               -
                                                                                             122
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                          Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D037602     Drain works at Petite Julie (Works)                               24.41         23.18            1.22                  -             -             -             -               -
D0377       Drainage works at Ramgoolam Road, Plaine des Papayes              23.28         10.66                  -        11.30                -             -             -               -
            and construction of drain at Theo Maigrot Street, Plaine
            des Papayes
D0378       Drainworks in the region of Riviere du Rempart, Roche             12.86         10.72            2.15                  -             -             -             -               -
            Noires and Belle Vue Maurel
D0379       Drainworks at Amaury - Site 1
D037901     Drainworks at Amaury - Site 1 (Works)                             53.62         23.12                  -        20.00          10.51               -             -               -
D037902     Drainworks at Amaury - Site 1 (Consultancy)                        2.36          1.07            1.06            0.24                -             -             -               -
D0380       Construction of absorption drain along SSR Street (ex Pave
            Road), Riviere Du Rempart
D038001     Construction of absorption drain along SSR Street (ex Pave         0.16          0.05                  -               -             -             -             -               -
            Road), Riviere Du Rempart (Consultancy)
D038002     Construction of absorption drain along SSR Street (ex Pave         3.14                -               -         2.50           0.64               -             -               -
            Road), Riviere Du Rempart (Works)
D0381       Culvert across RDA Road at Mont Piton
D038101     Culvert across RDA Road at Mont Piton (Works)                     28.18         24.56                  -         3.62                -             -             -               -
D038102     Culvert across RDA Road at Mont Piton (Consultancy)                0.32          0.32                  -               -             -             -             -               -
                                                                                             123
Construction and upgrading of drainage infrastructure                                                                                                                               (Rs million)
                                                                                         Cumulative
                                                                                                           2024/25
                                                                             Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                           Description                                                            Revised
                                                                             Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                          Estimates
                                                                                             2024
D038305     Construction of drains and culverts at Camp Thorel – RHS            211.96         54.30           75.00           82.66                -             -             -               -
            cutoff drain (Phase 2B) - Works
D038306     Drainworks at Camp Thorel - LHS cutoff drain (Phase 2C) -           109.04                -        20.00           50.00          39.04               -             -               -
            Works
D038307     Drainworks at Camp Thorel - LHS cutoff drain (Phase 2C) -             0.01          0.01                  -               -             -             -             -               -
            Anciliary works
D038308     Drainworks at Camp Thorel - LHS cutoff drain (Phase 2C) -             0.17          0.17                  -               -             -             -             -               -
            Terminated works contract
D0384       Flood mitigation measures at La Laura - Phase 1
D038401     Flood mitigation measures at La Laura - Phase 1 -                     0.83          0.75            0.08                  -             -             -             -               -
            Construction of Floodwall and associated works
D0385       Drainworks at L'Avenir - Phase 1 (Elaheebaccus Road,
            School Lane, and Link to Cemetery road)
D038501     Drainworks at L'Avenir - Phase 1 (Elaheebaccus Road, School           2.60          2.60                  -               -             -             -             -               -
            Lane, and Link to Cemetery road) - Consultancy
D038502     Drainworks at L'Avenir - Phase 1 (Elaheebaccus Road, School         104.55         88.32           11.03            5.20                -             -             -               -
            Lane, and Link to Cemetery road) - Works
D0386       Construction of drain at Old Trafford Lane, L'Esperance              11.22         10.89            0.01                  -             -             -             -               -
D0387       Construction of drain at Curpen Lane & Construction of
            retaining wall and River Desilting Works at Valetta
D038701     Construction of drain at Curpen Lane & Construction of                5.65          1.89            3.49            0.28                -             -             -               -
            retaining wall and River Desilting Works at Valetta (Works)
                                                                                                124
Construction and upgrading of drainage infrastructure                                                                                                                              (Rs million)
                                                                                        Cumulative
                                                                                                          2024/25
                                                                            Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                            Revised
                                                                            Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                         Estimates
                                                                                            2024
D0389       Construction of drains in the region of Petit Verger Branch         28.61          0.37                  -        13.50          13.31          1.43               -               -
            Road - Phase 2A
D0390       Reconstruction of bridge at Cite Myosotis, St Pierre
D039001     Reconstruction of bridge at Cite Myosotis, St Pierre                 0.55                -         0.20            0.35                -             -             -               -
            (Consultancy services)
D039002     Reconstruction of bridge at Cite Myosotis, St Pierre                 0.35          0.35                  -               -             -             -             -               -
            (Geotechnical investigations)
D039003     Reconstruction of bridge at Cite Myosotis, St Pierre (Works)        10.76                -         1.08            9.14           0.54               -             -               -
                                                                                               125
Construction and upgrading of drainage infrastructure                                                                                                                             (Rs million)
                                                                                       Cumulative
                                                                                                         2024/25
                                                                           Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                           Revised
                                                                           Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                        Estimates
                                                                                           2024
D0398       Drainworks at Damree Road, Bel Air                                  0.59          0.09            0.51                  -             -             -             -               -
D0399       Drainworks at Kashmir Lane, Clency Road, Bel Air                    1.10          1.05            0.05                  -                           -             -               -
D0400       Construction of drain at Dookhee Road, Lane off Petit               0.62          0.59            0.03                  -                           -             -               -
            Paquet Road, Montagne Blanche
D0401       Upgrading of bridge Camp Sonar, Camp de Masque Pavé                 6.15                -               -         3.20           2.95               -             -               -
D0402       Flood mitigation measures in the region of Nouvelle France
D040201     Flood mitigation measures in the region of Nouvelle France -        1.91                -         1.03            0.87                -             -             -               -
            Phase 1 (Alignments 3.1, 3.2, 3.3 and 6) – consultancy for
            supervision
D040202     Flood mitigation measures in the region of Nouvelle France -       53.49         34.61           13.39            5.50                -             -             -               -
            Phase 1 (Alignments 3.1, 3.2, 3.3 and 6) – works
D040203     Flood mitigation measures in the region of Nouvelle France -        0.08          0.08                  -               -             -             -             -               -
            Anciliary works
D040204     Construction of a detention basin (Pond C) at Nouvelle             34.02                -         8.49           18.73           6.80               -             -               -
            France
D040205     Construction of attenuation basins in Nouvelle France               4.28                -               -         1.26           1.31          1.31          0.40                 -
            (Consultancy)
D0403       Construction of trapezoidal masonry drain (Alignment 3),
            Nouvelle France
D040301     Construction of trapezoidal masonry drain (Alignment 3),            1.23          0.96                  -         0.16                -             -             -               -
            Nouvelle France (Consultancy)
D040302     Construction of trapezoidal masonry drain (Alignment 3),           43.16         29.42           13.74                  -             -             -             -               -
            Nouvelle France (Works)
D0404       Drainworks along A10 Road (Alignment 6.1), Nouvelle
            France
D040401     Drainworks along A10 Road (Alignment 6.1), Nouvelle                90.63         71.99            9.07                  -             -             -             -               -
            France (Works)
D040402     Drainworks along A10 Road (Alignment 6.1), Nouvelle                 0.07          0.07                  -               -             -             -             -                  -
            France (Anciliary works)
D040403     Drainworks along A10 Road (Alignment 6.1), Nouvelle                 0.31                -         0.31                  -             -             -             -                  -
            France (Shuttle services)
D0405       Flood mitigation measures at Gebert and Gros Billot, New
            Grove
                                                                                              126
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                          Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D040501     Drainworks along Mosque Road, Gebert and investigative            15.45         14.67            0.77                  -             -             -             -               -
            works in the region of Gebert, Rose Belle
D0406       Constrution of RC parapet wall along diverted drainage            21.40         18.39            0.96                  -             -             -             -               -
            path at Riviere des Creoles
D0407       Upgrading of culverts along Flacq-Mahebourg coastal road
            (Bambous Virieux to Old Grand Port)
D040701     Upgrading of culverts along Flacq-Mahebourg coastal road          10.77         10.74                  -               -             -             -             -               -
            (Bambous Virieux to Old Grand Port) - Culvert near Notre
            Dame du Grand Pouvoir Church at Vieux Grand Port
D040804     Cut off drain to capture flow emanating from upstream              0.63          0.63                  -               -             -             -             -               -
            catchment discharging into River La Chaux (Compensation to
            planters)
D0409       Upgrading of footbridge, Madame Lolo Road, Rose Belle
D040901     Upgrading of footbridge, Madame Lolo Road, Rose Belle              0.12          0.03                  -         0.03                -             -             -               -
            (Consultancy)
D040902     Supervision and Design review for "Upgrading of Bridge at          2.34                -         0.89            1.45                -             -             -                  -
            Madame Lolo Road, Rose Belle" (Consultancy)
                                                                                             127
Construction and upgrading of drainage infrastructure                                                                                                                           (Rs million)
                                                                                     Cumulative
                                                                                                       2024/25
                                                                         Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                         Revised
                                                                         Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                      Estimates
                                                                                         2024
D040903     Upgrading of footbridge, Madame Lolo Road, Rose Belle            80.43         26.09           40.90           13.44                -             -             -               -
            (Works)
D040904     Upgrading of footbridge, Madame Lolo Road, Rose Belle             0.15          0.15                  -               -             -             -             -               -
            (Anciliary works - MT)
D040905     Upgrading of footbridge, Madame Lolo Road, Rose Belle             1.55          1.35            0.20                  -             -             -             -               -
            (Anciliary works - CEB)
D0410       Drainworks in the region of Union Park, Rose Belle and           23.15         12.01                  -         8.82                -             -             -               -
            Nouvelle France
D0411       Drainworks in the region of St Hubert, Grand Sables and
            Riviere des Creoles
D041101     Drainworks in the region of St Hubert, Grand Sables and          23.50         16.48                  -         2.27                -             -             -               -
            Riviere des Creoles (Works)
D041102     Drainworks in the region of St Hubert, Grand Sables and           0.69          0.37                  -         0.31                -             -             -               -
            Riviere des Creoles (Consultancy)
D0412       Drainworks in the region of Union Park and Rose Belle            20.18                -               -        15.00           5.18               -             -               -
D0413       Drainworks in the region of Nouvelle France and Vieux            19.23                -               -        10.00           9.23               -             -               -
            Grand Port
D0414       Flood mitigation measures at Mare Tabac
D041401     Flood mitigation measures at Mare Tabac (Works)                  47.47         47.47                  -               -             -             -             -               -
D041402     Flood mitigation measures at Mare Tabac (Anciliary works)         1.48          1.48
D041403     Flood mitigation measures at Mare Tabac (Consultancy)             1.62          1.53                  -         0.09                -             -             -               -
D0415       Drain network along Ramnarain Lane, Doolar Lane and
            Jungum Lane, Mahebourg
D041501     Drain network along Ramnarain Lane, Doolar Lane and               1.43          1.17                  -         0.26                -             -             -               -
            Jungum Lane, Mahebourg (Consultancy)
D041502     Drain network along Ramnarain Lane, Doolar Lane and              34.14         29.64            0.01                  -             -             -             -               -
            Jungum Lane, Mahebourg (Works)
D0416       Drainworks in the region of Plaine Magnien - Lot 1
D041601     Drainworks in the region of Plaine Magnien - Lot 1 (Works)       12.57          5.10                  -         6.84           0.63               -             -               -
D041602     Drainworks in the region of Plaine Magnien - Lot 1                0.64          0.04            0.09            0.47           0.03               -             -                  -
            (Consultancy)
D0417       Drainworks in the region of Beau Vallon, Petit Bel Air,
            Grand Bel Air and Camp Carol
                                                                                            128
Construction and upgrading of drainage infrastructure                                                                                                                              (Rs million)
                                                                                        Cumulative
                                                                                                          2024/25
                                                                            Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                            Revised
                                                                            Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                         Estimates
                                                                                            2024
D041701     Drainworks in the region of Beau Vallon, Petit Bel Air, Grand       16.15          6.04                  -         7.13           1.46               -             -               -
            Bel Air and Camp Carol (Works)
D041702     Drainworks in the region of Beau Vallon, Petit Bel Air, Grand        0.46          0.03            0.10            0.14           0.02               -             -               -
            Bel Air and Camp Carol (Consultancy)
D0418       Drainworks in the region of Plaine Magnien (near DMR                15.66                -         3.00           10.17           0.69               -             -               -
            Boutique and along Allee Jacques)
D0419       Flood alleviation measures in the region of Petit Bel Air
            Rivulet Delices - Phase 2
D041901     Flood alleviation measures in the region of Petit Bel Air            2.21                -         0.55            1.47           0.18               -             -               -
            Rivulet Delices - Phase 2 (Consultancy)
D041902     Flood alleviation measures in the region of Petit Bel Air,          77.54          0.01            6.85                  -             -             -             -               -
            Rivulet Delices - Phase 2 (Works)
D0420       Drain project at Junction Rishi Dayanand & Mamoo Streets,            2.02          1.82            0.20                  -             -             -             -               -
            Plaine Magnien
D0421       Drainworks in the region of Morcellement les Palmiers and           30.07         19.47            2.39                  -             -             -             -                  -
            Cite Trois Boutiques
D0422       Drainworks at Mare Tabac, along main road (near
            Morcellement Savannah)
D042201     Construction of retention pond at Mare Tabac (Immediate             12.06                -         7.53            4.53                -             -             -                  -
            measures)
D0423       Upgrading of Feeder Marron near Junction main Road and
            Shivala Road
D042301     Construction of swale from Feeder Marron to outlet of               14.80                -         6.06            8.00           0.74               -             -               -
            Riviere du Poste (CH 700 to CH 1160)
D042302     Drainworks at Mare Tabac (along Main Road, Morcellement              2.26          0.24            0.80            0.35           0.36          0.36          0.14                 -
            Savannah and dredging and upgrading of Feeder Marron
            near junction main Road and Shivala Road) - Consultancy
                                                                                               129
Construction and upgrading of drainage infrastructure                                                                                                                              (Rs million)
                                                                                        Cumulative
                                                                                                          2024/25
                                                                            Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                           Description                                                           Revised
                                                                            Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                         Estimates
                                                                                            2024
D0425       Construction of drain and culvert near Taxi Stand,
            Seedattun Aubeekuck Lane/Ramsahye Lane/ Canaye Road,
            La Flora
D042501     Construction of drain and culvert near Taxi Stand, Seedattun         2.54          1.05            1.49                  -             -             -             -               -
            Aubeekuck Lane/Ramsahye Lane/ Canaye Road, La Flora
            (Consultancy)
D042502     Construction of drain and culvert near Taxi Stand, Seedattun        73.36         71.23            2.12                  -             -             -             -               -
            Aubeekuck Lane/Ramsahye Lane/ Canaye Road, La Flora
            (Works)
D0426       Construction of drain networks and culverts at
            Coorperative Road, Barathsing Road and near Duval Shop,
            La Flora
D042601     Construction of drain networks and culverts at Coorperative          9.47          4.46            1.72            2.12                -             -             -               -
            Road, Barathsing Road and near Duval Shop, La Flora
            (Consulatncy)
D042602     Construction of drain networks and culverts at Coorperative        149.21        127.18           19.08            2.95                -             -             -               -
            Road, Barathsing Road and near Duval Shop, La Flora
            (Works)
D0427       Construction of drain, culvert and retaining wall at
            Ruisseau Paresse up to Old Grand Bois, Camp Tagore,
            L’Escalier
D042701     Construction of drain, culvert and retaining wall at Ruisseau       21.32         19.91                  -               -             -             -             -               -
            Paresse up to Old Grand Bois, Camp Tagore, L’Escalier
            (Works)
D042702     Construction of drain, culvert and retaining wall at Ruisseau       12.30          5.86            1.32            3.02           2.10               -             -                  -
            Paresse up to Old Grand Bois, Camp Tagore, L’Escalier -
            Phase 1: Diversion of Ruisseau Paresse (Consultancy)
D042703     Construction of drain, culvert and retaining wall at Ruisseau      178.25                -        17.03           80.00          67.26         13.97               -                  -
            Paresse up to Old Grand Bois, Camp Tagore, L’Escalier -
            Phase 1: Diversion of Ruisseau Paresse (Works)
D042704     Construction of drain, culvert and retaining wall at Ruisseau        2.20          0.94            0.35            0.91                -             -             -                  -
            Paresse up to Old Grand Bois, Camp Tagore, L’Escalier -
            Phase 1: Diversion of Ruisseau Paresse (Land Surveying)
                                                                                               130
Construction and upgrading of drainage infrastructure                                                                                                                              (Rs million)
                                                                                        Cumulative
                                                                                                          2024/25
                                                                            Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                           Description                                                           Revised
                                                                            Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                         Estimates
                                                                                            2024
D042705     Construction of drain, culvert and retaining wall at Ruisseau        2.33                -               -         2.14           0.18               -             -               -
            Paresse up to Old Grand Bois, Camp Tagore, L’Escalier -
            Phase 2: Upgrading of Ruisseau Paresse (Consultancy)
D042706     Construction of drain, culvert and retaining wall at Ruisseau        2.40                -               -         2.00           0.40               -             -               -
            Paresse up to Old Grand Bois, Camp Tagore, L’Escalier -
            Phase 2: Upgrading of Ruisseau Paresse (Land Surveying)
D042707     Construction of drain, culvert and retaining wall at Ruisseau       48.88                -         5.79           30.00          13.08               -             -               -
            Paresse up to Old Grand Bois, Camp Tagore, L’Escalier -
            Phase 2: Upgrading of Ruisseau Paresse (Works)
                                                                                               131
Construction and upgrading of drainage infrastructure                                                                                                                             (Rs million)
                                                                                          Cumulative
                                                                                                            2024/25
                                                                              Project     Expenditure                       2025/26     2026/27       2027/28       2028/29         2029/30
PSIP Code                           Description                                                             Revised
                                                                              Value        up to June                      Estimates    Planned       Planned       Planned         Planned
                                                                                                           Estimates
                                                                                              2024
D0432       Construction of covered drain at Utchanah Road, L'Escalier             7.48                -         5.39            2.08             -             -             -               -
                                                                                                 132
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                          Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D043901     Drain works at Dakri, Bambous (Consultancy for                     1.00          0.76                  -               -             -             -             -               -
            preparation)
D043902     Flood mitigation along Dakri Road, Bambous and its vicinity        1.99          0.25            1.58            0.17                -             -             -               -
            (Consultancy for supervision)
D043903     Flood mitigation along Dakri Road, Bambous and its vicinity       57.50         10.65           12.95           22.54          11.36               -             -               -
            (Works)
D043904     Flood mitigation along Dakri Road, Bambous and its vicinity       20.68                -               -        15.00           5.68               -             -               -
            (Works: Stretch D-E only)
D0440       Drainworks at Chamouny
D044001     Construction of reinforced concrete stormwater drains along       12.64                -         6.95            4.43           1.26               -             -               -
            Chamouny Road (B89) along frontage of new market fair,
            Chemin Grenier
D0441       Flood Mitigation measures at Alliman Lane, La Caverne,
            Vacoas
D044101     Flood Mitigation measures at Alliman Lane, La Caverne,             1.96          0.53            0.59            0.80           0.04               -             -               -
            Vacoas - Consultancy (Phase 1)
D044102     Flood Mitigation measures at Canal Alliman - Consultancy           8.40          1.49            0.79            1.50           2.00          2.16          0.47                 -
            (Phase 2 - River Widening Works and rock revetment works
            along River St Martin)
D044103     Flood Mitigation measures at Alliman Lane, La Caverne,             5.20          3.03                  -               -             -             -             -               -
            Vacoas - Phase 1 - Upgrading of 2 Culverts & retaining wall
            along Canal Alliman
D044104     Flood Mitigation measures at Alliman Lane, La Caverne,            22.88          9.70           11.53            1.12                -             -             -               -
            Vacoas - Phase 1A - Raising of walls
D044105     Alliman Lane, La Caverne, Vacoas - Phase 2A - River               45.77                -               -        11.44          32.04          2.29               -               -
            Widening works / Rock revetment (Node A to B)
D044106     Alliman Lane, La Caverne, Vacoas - Phase 2B - River              150.95                -               -               -       15.10         60.38         67.93             7.55
            Widening works / Rock revetment along Rivulet St Martin
            (Node B to C)
D0442       Reconstruction of Takamaka bridge
D044201     Reconstruction of Takamaka Bridge along Vacoas La Marie           24.95         11.51            6.50            2.00                -             -             -               -
            Road (B64) at La Caverne
D044202     Reconstruction of Bridge/Culvert near La Caverne                  14.61          5.62                  -         4.50                -             -             -               -
            Dispensary
D044203     Reconstruction of Bridge/Culvert near Madhoo Gopaul Govt          14.97                -               -        11.98           2.99               -             -                  -
            School at La Caverne
                                                                                             133
Construction and upgrading of drainage infrastructure                                                                                                                             (Rs million)
                                                                                       Cumulative
                                                                                                         2024/25
                                                                           Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                           Revised
                                                                           Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                        Estimates
                                                                                           2024
D044204     Reconstruction of bridge along John Kennedy Road (B65)             22.74                -               -        14.00           8.74               -             -               -
D044205     Reconstruction of Bridge near Mandir at La Caverne no. 1           15.16                -               -               -       14.41          0.76               -               -
D044206     Shuttle services icw reconstruction of bridge along John            3.60          3.16                  -               -             -             -             -               -
            Kennedy Road (B65)
D0443       Upgrading of Culvert to adequate hydraulic capacity at              4.95                -               -         4.46           0.50               -             -               -
            Camp Belin, Henrietta
D0444       Drainworks in the region of Allée Brillant, Castel, La             18.15         14.04            4.10                  -             -             -             -                  -
            Caverne, Hollyrood and Mesnil
D0445       Raising of drain at Avenue Mahant Kabir Temple and                  7.28          3.95            3.33                  -             -             -             -                  -
            resurfacing of road at Bonne Terre, Vacoas
D0446       Drainworks at Malakoff, La Marie, Phase 1
D044601     Drainworks at Malakoff, La Marie, Phase 1 (Consultancy)             1.48          1.01            0.39            0.07                -             -             -                  -
D044602     Drainworks at Malakoff, La Marie, Phase 1 (Works)                  31.50         29.93            1.58                  -             -             -             -                  -
D0447       La Marie (before Royal Plaza snack) including Ragaavoodoo
D044701     La Marie (before Royal Plaza snack) including Ragaavoodoo          21.02          3.66                  -        12.00           5.36               -             -                  -
            (Works)
D044702     La Marie (before Royal Plaza snack) including Ragaavoodoo -         0.98                -         0.98                  -             -             -             -               -
            (Anciliary works)
D0448       Construction of drain network at Malakoff road, La Marie,
            Phase 2
D044801     Construction of drain network at Malakoff road, La Marie,           6.25          0.47            1.02            4.53           0.23               -             -               -
            Phase 2 (Consultancy)
D044802     Construction of drain network at Malakoff road, La Marie,           5.48                -         1.41            2.00                -             -             -               -
            Phase 2 (Land surveying)
D044803     Construction of drain network at Malakoff road, La Marie,         131.23                -        13.12           85.00          33.11               -             -               -
            Phase 2 (Works)
D0449       Drainworks at Ligne Berthaud Vacoas (From Thompson
            Bridge) in Constituency No.16
D044901     Upgrading of existing and extension of Drain at Ligne               7.45                -         7.45                  -             -             -             -                  -
            Berthaud, Vacoas
D0450       Upgrading of existing Gabion retaining wall at Bernica river
            Glen Park
D045001     Upgrading of existing Gabion retaining wall at Bernica river        0.58          0.05            0.45            0.08                -             -             -                  -
            Glen Park (Consultancy)
                                                                                              134
Construction and upgrading of drainage infrastructure                                                                                                                             (Rs million)
                                                                                       Cumulative
                                                                                                         2024/25
                                                                           Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                           Revised
                                                                           Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                        Estimates
                                                                                           2024
D045002     Upgrading of existing Gabion retaining wall at Bernica river       11.42                -         4.00            4.00           3.42               -             -               -
            Glen Park (Works)
D0451       Construction of drains and upgrading of drainage network           22.54         16.08                  -         4.00                -             -             -               -
            at Mgr Leen and along Phoenix-Plaisance Road (A10) at Eau
            Coulee
D0452       Construction of covered drains at Abbe La Caille, Curepipe          0.70          0.56            0.12                  -             -             -             -               -
D0453       Construction of drain at Stevenson Street, Les Casernes
D045301     Construction of drain at Stevenson Street, Les Casernes             0.48          0.39            0.09                  -             -             -             -               -
            (Consultancy)
D045302     Construction of drain at Stevenson Street, Les Casernes            44.29         31.75            9.05            3.50                -             -             -               -
            (Works)
D045303     Construction of bridge - Impasse Tuyau, Casernes                    1.13          0.62            0.36            0.15                -             -             -               -
            (Consultancy)
D0454       Enlargement of bridge at Ramparsad Ramdin Lane, Eau                10.74                -               -         7.50           3.24               -             -               -
            Coulee
D0455       Construction of drains at Midlands
D045501     Reprofiling and Drainworks at Ramgoolam Street, Midlands            7.28                -         6.76            0.52                -             -             -               -
D045702     Consultancy services for drain network at Curepipe                 17.72                -         3.24            2.80           1.50          1.50          1.50             1.50
            (Anderson Lane Higginson Road and Rue Lees, Leclezio
            Street, La Croix Street and Willoughby Street)
D045703     Drain network at Curepipe along Anderson Street, including         70.82          5.34           34.00           26.00           5.48               -             -               -
            part of Sir Charles Street and La Croix Street (Phase 4) -
            Works
D0458       Construction of drain off Cremation Ground Lane, (Ligne             8.04                -         2.50            4.80           0.74               -             -               -
            D'Oran), Wootun
                                                                                              135
Construction and upgrading of drainage infrastructure                                                                                                                           (Rs million)
                                                                                     Cumulative
                                                                                                       2024/25
                                                                         Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                         Revised
                                                                         Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                      Estimates
                                                                                         2024
D0459       Upgrading of existing drain along Derby Street near              17.51                -               -         8.16           8.44          0.91               -               -
            Mosque Masjid - E - Noor, Forest Side
D0460       Construction of drain at Off Candos Lane, Candos                  0.44          0.19            0.21                  -             -             -             -               -
D0461       Construction and upgrading of drains at Impasse des Ibis,         0.69                -         0.69                  -             -             -             -               -
            Sodnac
D0462       Drainworks at Begonia Avenue, Rajkumar Lane, La Source;          18.19         16.58            0.91                  -             -             -             -               -
            Avenue Jaylall Palma Road / Extension of drain in Dookhee
            Lane; Avenue Louvret; Gooly Lane, Berthaud
D0463       Construction of drain along Berthaud Avenue (Mamou
            Store onwards) to discharge at Canal Nellan along Rotin
            No. 1
D046301     Construction of drain along Berthaud Avenue (Mamou Store         21.41          6.06            5.48            9.88                -             -             -               -
            onwards) to discharge at Canal Nellan along Rotin No. 1 -
            Works
D046302     Construction of drain along Berthaud Avenue (Mamou Store          0.25          0.25                  -               -             -             -             -               -
            onwards) to discharge at Canal Nellan along Rotin No. 1 -
            Anciliary works
D0464       Construction of drain at Remy Ollier (near School of             12.18         11.57            0.61                  -             -             -             -               -
            Electronics), Belle Rose
D0465       Upgrading of drain and pavement at Musjid Nawabi Trefles          0.45                -               -         0.45                -             -             -               -
                                                                                            136
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                          Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D047302     Road widening and drainworks at Jouvance, D'Épinay                 2.06          1.71            0.35                  -             -             -             -               -
            (Consultancy)
D0474       Construction of drains near Doorgachund Hurry                     14.62                -         0.13           10.00           4.49               -             -               -
            Government School, Goodlands
D0475       Construction of drains at Kalimaye Road, Gentilly                 12.26                -         9.00            2.65           0.61               -             -               -
D0476       Construction of a cut-off drain along Motorway M3 in the          24.21                -        14.61            8.39           1.21               -             -               -
            region of L’Avenir
D0477       Construction of drain at Dawtal Road, Central Flacq
D047701     Construction of drain at Dawtal Road, Central Flacq (Works)       17.52                -         5.64            9.00           2.88               -             -               -
D047702     Construction of drain at Dawtal Road, Central Flacq                1.32          0.28            0.09            0.32           0.52          0.10               -               -
            (Consultancy)
D0478       Reconstruction of footbridge at River Coignard, Queen
            Victoria
D047801     Reconstruction of footbridge at River Coignard, Queen              0.01          0.01                  -               -             -             -             -               -
            Victoria (Consultancy)
D047802     Reconstruction of footbridge at River Coignard, Queen              0.34          0.34                  -               -             -             -             -               -
            Victoria (Geotechnical Investigations)
D047803     Reconstruction of footbridge at River Coignard, Queen             11.49          2.27            7.24            1.98                -             -             -               -
            Victoria (Works)
D047804     Reconstruction of footbridge at River Coignard, Queen              0.41                -         0.31            0.10                -             -             -               -
            Victoria (Consultancy for supervision)
D0479       Construction of drain at Lutchmun Road and Off-Lateral
            Lutchmun Road, Belvedere
D047901     Construction of drain at Lutchmun Road and Off-Lateral            23.34          3.65            7.50            8.00           4.19               -             -               -
            Lutchmun Road, Belvedere (Works)
D047902     Construction of drain at Lutchmun Road and Off-Lateral             0.84                -         0.29            0.55                -             -             -               -
            Lutchmun Road, Belvedere (Consultancy)
D0480       Flood mitigation measures in the region of Plaine Magnien
            (Phase 2)
D048001     Flood mitigation measures in the region of Plaine Magnien          0.27          0.27                  -               -             -             -             -               -
            (Phase 2) - Geotechnical investigations
D048002     Flood Mitigation Measures in the region of Plaine Magnien         12.37          2.42            4.20            5.13           0.62               -             -                  -
            (Phase 2) - Construction of Retention Basin as short-term
            measures
                                                                                             137
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                           Description                                                         Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D048003     Flood mitigation measures in the region of Plaine Magnien          3.79                -         0.92            1.38           1.49               -             -               -
            (Phase 2) - consultancy services
D0481       Flood mitigation measures at Mare Tabac, Phase 2
D048101     Flood mitigation measures at Mare Tabac, Phase 2                   1.51          1.16            0.12            0.23                -             -             -               -
            (Consultancy)
D048102     Flood mitigation measures at Mare Tabac, Phase 2 (Works)          52.81         36.38           16.43                  -             -             -             -               -
D048103     Flood mitigation measures at Mare Tabac, Phase 2 (Anciliary        1.66          1.66                  -               -             -             -             -                  -
            works)
D0482       Construction of drain in the region of Mahebourg
D048201     Construction of drain in the region of                             0.57          0.17                  -         0.39                -             -             -                  -
            Mahebourg (Consultancy)
D048202     Construction of drain in the region of Mahebourg (Works)          19.63         13.20                  -         6.43                -             -             -                  -
D048203     Construction of drain in the region of Mahebourg (Anciliary        1.13          1.13                  -               -             -             -             -                  -
            works)
D0483       Drainworks in the region of Mare Tabac, Trois Boutiques,          15.51          9.52            1.12                  -             -             -             -                  -
            and Mare D'Albert
D0484       Flood mitigation measures in the region of Plaine Magnien,
            Phase 1A
D048401     Flood mitigation measures in the region of Plaine Magnien,         2.57                -               -         1.54           1.03               -             -               -
            Phase 1A (Consultancy)
D048402     Flood mitigation measures in the region of Plaine Magnien,        90.09                -        12.08           65.00          13.01               -             -               -
            Phase 1A (Works)
D0485       Drainworks in the region of Plaine Magnien (Mooljee Lane,         13.00          7.16            3.34            2.50                -             -             -               -
            Dispensary Road and Lamusse Lane)
D0486       Drainworks at Chatargoon Road, L'Escalier
D048601     Drainworks at Chatargoon Road, L'Escalier (Works)                  2.96          1.60                  -         1.09                -             -             -               -
D048602     Drainworks at Chatargoon Road, L'Escalier (Consultancy)            0.18          0.17                  -         0.01                -             -             -                  -
D0487       Flood mitigating measures at St Jean
D048701     Flood mitigating measures at St Jean (Consultancy services)        7.08          0.80            5.87            0.41                -             -             -                  -
D048702 Flood mitigating measures at St Jean (Trial pits) 0.66 0.48 0.03 - - - - -
                                                                                             138
Construction and upgrading of drainage infrastructure                                                                                                                              (Rs million)
                                                                                        Cumulative
                                                                                                          2024/25
                                                                            Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                            Revised
                                                                            Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                         Estimates
                                                                                            2024
D048703     Flood mitigating measures at St Jean - Lot 1 (Construction of       42.81                -        40.67            2.14                -             -             -               -
            drains along Motorway M1 including discharge to Riviere
            Seche)
D048704     Flood mitigating measures at St Jean - Lot 2 (Construction of       56.92                -        54.07            2.85                -             -             -               -
            burried drain form crossing at A1 to connection with M1
            along green area)
D048705     Flood mitigating measures at St Jean - Lot 3 (Construction of       19.74                -        18.76            0.99                -             -             -               -
            burried drains from retaining structure to crossing A1)
D048706     Flood mitigating measures at St Jean - Lot 4 (Construction of       36.41                -        34.59            1.82                -             -             -               -
            retaining structure at old Moka Road)
D048707     Flood mitigating measures at St Jean - Relocation of services        8.50                -         8.50                  -             -             -             -               -
            (CEB)
D048708     Flood mitigating measures at St Jean - Relocation of services        3.50                -         3.50                  -             -             -             -               -
            (Mauritius Telecom)
D048709     Flood mitigating measures at St Jean - Relocation of services        2.30                -         2.30                  -             -             -             -               -
            (Emtel)
D0488       Upgrading of roadside drain on A10 at Plaine Magnien               326.10                -               -       125.00         157.60         43.50               -               -
D0489       Reconstruction of culvert along Albion Approach Road,               13.83                -                         7.50           5.64          0.69               -               -
            B105 near Splendid View
D0490       Construction of swales, attenuation pond, culverts and
            drain network at Dakri, Phase 2
D049001     Construction of swales, attenuation pond, culverts and drain        17.65          7.29            6.57            3.70           0.09               -             -               -
            network at Dakri, Phase 2 (Consultancy services for
            supervision)
D049002     Construction of swales, attenuation pond, culverts and drain         1.85                -         1.49            0.36                -             -             -               -
            network at Dakri, Phase 2 (Land surveying)
D049003     Construction of swales, attenuation pond, culverts and drain       298.37                -       112.15          150.00          36.22               -             -               -
            network at Dakri, Phase 2 (Works)
D049004     Construction of swales, attenuation pond, culverts and drain         5.63                -         5.63                  -             -             -             -               -
            network at Dakri, Phase 2 (Anciliary works)
D0491       Upgrading of covered drains from Pont Carbonel to                   20.00                -               -        12.00           7.59               -             -                  -
            Morcellement Antelme (along A10 from Dr Bour Street to
            Domaine des Aubinaux)
                                                                                               139
Construction and upgrading of drainage infrastructure                                                                                                                                (Rs million)
                                                                                          Cumulative
                                                                                                            2024/25
                                                                            Project       Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                              Revised
                                                                            Value          up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                           Estimates
                                                                                              2024
D0492       Construction of drain along Lord Kitchener Street, Port
            Louis
D049201     Exploratory services for drainworks along Lord Kitchener             1.69            1.69                  -               -             -             -             -               -
            Street, Port Louis
D049202     Additional exploratory services for drainworks along Lord           10.00                  -               -         6.00           4.00               -             -               -
            Kitchener Street, Port Louis
D049203     Construction of drain along Lord Kitchener Street, Port Louis      142.00                  -               -               -       40.00         75.00         27.00                 -
D0493       Reconstruction of bridges - Mere Barthelemy and                     16.00                  -               -         5.00           9.00          2.00               -               -
            Labrillane streets
D0494       Construction of retaining wall at Nazareth
D049401     Construction of retaining wall at Nazareth (Consultancy)             5.44            0.70                  -         0.75           1.50          1.50          0.99                 -
D049402     Construction of retaining wall at Nazareth (Land surveying)               -                -               -               -             -             -             -                  -
D049403     Construction of retaining wall at Nazareth (Works)                 103.63                  -               -        15.00          50.00         38.63               -                  -
D0495       Upgrading of drain (including resurfacing) at Nyon as from          14.91                  -               -         3.50           4.50          1.00               -               -
            (La Paix Street to Magon Street) Citadel Area and impasse
            opposite Mediclinic
D0496       Construction of drain at Allee Tamarin, Roche Bois                  20.80                  -               -         4.00          12.00          4.80               -                  -
D0497       Upgrading of drain at Etienne Pellereau Street/ Mariamen
            Temple Street, including upgrading/ widening of existing
            bridge at Sir Edgar Laurent Street, Camp Yoloff, Port Louis
D049701     Consultancy services for drainworks at Mariamen Temple               3.74            0.84                  -         1.00           1.00          0.91               -               -
            Street/ Etienne Pellereau Street, Camp Yoloff, Port Louis
D049702     Upgrading of drain at Etienne Pellereau Street/ Mariamen            70.00                  -               -        15.00          40.00         15.00               -               -
            Temple Street, including upgrading/ widening of existing
            bridge at Sir Edgar Laurent Street, Camp Yoloff, Port Louis
D0498       Reconstruction of Jadoo Bridge, Congomah
D049801     Reconstruction of Jadoo Bridge, Congomah (Consultancy)               2.34            0.59                  -               -        0.80          0.83          0.12                 -
D049802     Reconstruction of Jadoo Bridge, Congomah (Geotechnical               0.84            0.84                  -               -             -             -             -               -
            investigations)
D049803     Reconstruction of Jadoo Bridge, Congomah (Works)                    46.03                  -               -               -       20.00         21.03          5.00                    -
                                                                                                 140
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                          Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D0499       Drainworks at Kestrel Lane, Terre Rouge - Phase 2
D049901     Drainworks at Kestrel Lane, Terre Rouge - Phase 2                  7.30                -               -         1.20           2.50          2.00          1.15                 -
            (Consultancy)
D049902     Drainworks at Kestrel Lane, Terre Rouge - Phase 2 (Land            8.50                -               -         1.30           0.32               -             -               -
            surveying)
D049903     Drainworks at Kestrel Lane, Terre Rouge - Phase 2 (Works)        145.00                -               -        20.00          75.00         50.00               -               -
                                                                                             141
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                          Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D050302     Flood mitigating measures at Allée Mangues, Poste de Flacq         9.64          1.66            0.85            1.00           2.50               -             -               -
            (Land surveying)
D050303     Flood mitigating measures at Allée Mangues, Poste de Flacq       191.86                -               -               -       40.00        100.00         51.86                 -
            (Works)
D050304     Flood mitigating measures at Allée Mangues, Poste de Flacq         0.88                -         0.88                  -             -             -             -               -
            (Geotechnical investigations)
D0504       Flood mitigating measures at Seeraully Road, Central Flacq
D050401     Flood mitigating measures at Seeraully Road, Central Flacq         4.35          2.19                  -               -        0.50          1.00          0.65                 -
            (consultancy)
D050402     Flood mitigating measures at Seeraully Road, Central Flacq         8.36          0.36                  -               -        1.50          1.50               -               -
            (land surveying)
D050403     Flood mitigating measures at Seeraully Road, Central Flacq       167.13                -               -               -       35.00         75.00         57.13                 -
            (works)
D0505       Flood mitigating measures at Debarcadere, Poste de Flacq
D050501     Flood mitigating measures at Debarcadere, Poste de Flacq -         4.75                -               -         1.00           2.50          1.00               -
            Phase 1 (Consultancy)
D050502     Flood mitigating measures at Debarcadere, Poste de Flacq -         6.68                -               -         1.50           2.50               -             -               -
            Phase 1 (Land surveying)
D050503     Flood mitigating measures at Debarcadere, Poste de Flacq -       133.63                -               -        20.00          80.00         28.63               -
            Phase 1 (Works)
D050504     Flood mitigating measures at Debarcadere, Poste de Flacq -        10.86          4.04                  -               -             -        1.00          2.50             3.00
            Phase 2 (Consultancy)
D050505     Flood mitigating measures at Debarcadere, Poste de Flacq -        10.44          0.55                  -               -             -        1.50          1.50                 -
            Phase 2 (Land surveying)
D050506     Flood mitigating measures at Debarcadere, Poste de Flacq -       208.84                -               -               -             -       25.00         58.84           125.00
            Phase 2 (Works)
D0506       Construction of floodwall, cuverts and river enlargement at
            La Source, Flacq
D050601     Construction of floodwall, cuverts and river enlargement at        5.29          0.67                  -         1.00           1.50          1.50          0.63
            La Source, Flacq (Consultancy)
D050602     Construction of floodwall, cuverts and river enlargement at        6.11                -               -         1.50           0.50               -             -
            La Source, Flacq (Land surveying)
D050603     Construction of floodwall, cuverts and river enlargement at      122.13                -               -        16.00          50.00         50.00          6.13
            La Source, Flacq (Works)
                                                                                             142
Construction and upgrading of drainage infrastructure                                                                                                                           (Rs million)
                                                                                     Cumulative
                                                                                                       2024/25
                                                                         Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                         Revised
                                                                         Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                      Estimates
                                                                                         2024
D0507       Construction of drain networks and culvert at
            Morcellement Sans Souci, Montagne Blanche
D050701     Construction of drain networks and culvert at Morcellement       11.15          1.12                  -         1.50           2.50          2.50          2.50
            Sans Souci, Montagne Blanche (Consultancy)
D050702     Construction of drain networks and culvert at Morcellement       12.87          1.16                  -         2.06           0.57          0.19
            Sans Souci, Montagne Blanche (Land surveying)
D050703     Construction of drain networks and culvert at Morcellement      257.31                -               -        30.00         100.00        100.00         26.31
            Sans Souci, Montagne Blanche (Works)
D0508       Construction of cut off drain at St Hubert and St Hillaire
D050801     Construction of cut off drain at St Hubert and St Hillaire        0.91          0.91                  -               -             -             -             -               -
            (Consultancy for design)
D050802     Construction of cut off drain at St Hubert and St Hillaire       15.77          1.58                  -               -             -        2.00          3.50             2.50
            (Consultancy)
D050803     Construction of cut off drain at St Hubert and St Hillaire       14.20          1.58                  -               -             -        2.50          1.50                 -
            (Land surveying)
D050804     Construction of cut off drain at St Hubert and St Hillaire      334.31                -               -               -             -       33.43        150.44           150.44
            (Works)
D0509       Construction of drain up to Mosque, Anfield Road Grand
            Bois
D050901     Construction of drain up to Mosque, Anfield Road Grand            4.67          1.54                  -               -             -        0.75          1.50             0.88
            Bois (Consultancy)
D050902     Construction of drain up to Mosque, Anfield Road Grand            3.68          0.70                  -               -             -        1.00          0.50
            Bois (Land surveying)
D050903     Construction of drain up to Mosque, Anfield Road Grand           73.60                -               -               -             -        8.00         40.00            25.60
            Bois (Works)
D0510       Construction of covered drain at Sewsagur Lane, near
            Iskcon, Grand Bois
D051001     Construction of covered drain at Sewsagur Lane, near              9.00          2.99                  -               -             -        1.00          2.50             2.51
            Iskcon, Grand Bois (Consultancy)
D051002     Construction of covered drain at Sewsagur Lane, near              7.09                -               -               -             -        1.50          1.50                 -
            Iskcon, Grand Bois (Land surveying)
D051003     Construction of covered drain at Sewsagur Lane, near            141.74                -               -               -             -       15.00         75.00            51.74
            Iskcon, Grand Bois (Works)
                                                                                            143
Construction and upgrading of drainage infrastructure                                                                                                                             (Rs million)
                                                                                       Cumulative
                                                                                                         2024/25
                                                                           Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                          Description                                                           Revised
                                                                           Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                        Estimates
                                                                                           2024
D0511       Upgrading of drain at Le Grand Branch Road, Grand Bois
D051101     Upgrading of drain at Le Grand Branch Road, Grand Bois              8.73          2.67            0.99            1.50           2.00          0.60               -               -
            (Consultancy)
D051102     Upgrading of drain at Le Grand Branch Road, Grand Bois              6.87          1.89                  -         1.56                -             -             -               -
            (Land surveying)
D051103     Upgrading of drain at Le Grand Branch Road, Grand Bois            137.43                -               -        30.00          80.00         12.13               -               -
            (Works)
D0512       Construction of drain at SSR Road and Orchidee Lane,               61.42                -               -        10.00          40.00          7.05               -               -
            L'Escalier
D0513       Construction of drain at Gopala Lane, Tyack
D051301     Construction of drain at Gopala Lane, Tyack (Consultancy)           0.47                -                         0.41           0.03               -             -               -
D051302 Construction of drain at Gopala Lane, Tyack (Works) 10.36 - 5.50 4.86 - - -
D0514       Construction of drain at Dahlia Lane, including tarring of          3.75                -               -         3.00           0.75               -             -               -
            road, Grand Bois
D0515       Drain works at Morcellement De Chazal, Flic en Flac
D051501     Drain works at Morcellement De Chazal, Flic en Flac                 8.76                -               -               -             -        1.00          2.00             2.00
            (Consultancy for supervision)
D051502     Drain works at Morcellement De Chazal, Flic en Flac (Land          10.81          0.10                  -               -             -        2.00          2.00
            surveying)
D051503     Drain works at Morcellement De Chazal, Flic en Flac (Works)       216.23                -               -               -             -       25.00         90.00            90.00
D0516 Reconstruction of 2 culverts across River Raffia 12.00 - - 4.00 5.50 2.50 - -
                                                                                              144
Construction and upgrading of drainage infrastructure                                                                                                                            (Rs million)
                                                                                      Cumulative
                                                                                                        2024/25
                                                                          Project     Expenditure                       2025/26        2026/27       2027/28       2028/29         2029/30
PSIP Code                           Description                                                         Revised
                                                                          Value        up to June                      Estimates       Planned       Planned       Planned         Planned
                                                                                                       Estimates
                                                                                          2024
D0519       Drains at Forest Side
D051901     Drains at Forest Side - Consultancy for the drainage system       10.43          0.03            4.75                  -             -             -             -           1.50
            in Forest Side
D051902     Drains at Forest Side - Consultancy (preparation)                  3.21          3.21                  -               -             -             -             -               -
D051903     Drains at Forest Side - Construction works at Morcellement        87.43                -               -               -             -             -             -          60.00
            Devoyenne and Antelme (Works)
D051904     Drains at Forest Side - Construction works at Morcellement        89.28                -               -               -             -             -             -          40.00
            Soobhany (Works)
D0520       Construction of drain network at Residences Beau Sejour,
            Quatre Bornes
D052001     Construction of drain network at Residences Beau Sejour,           1.42                -               -               -             -        0.88          0.45             0.09
            Quatre Bornes (Consultancy)
D052002     Construction of drain network at Residences Beau Sejour,          13.33                -               -               -             -        5.00          8.33                 -
            Quatre Bornes (Works)
D0521       Construction of drain at Avenue Wellington (near
            Wellington Mosque), Rose Hill
D052101     Construction of drain at Avenue Wellington (near Wellington        1.50                -               -               -             -             -        0.70             0.80
            Mosque), Rose Hill (Consultancy)
D052102     Construction of drain at Avenue Wellington (near Wellington       29.94                -               -               -             -             -       12.00            17.94
            Mosque), Rose Hill (Works)
D0522       Construction of cut-off drain at Morcellement Splendid
            View, Albion
D052201     Construction of cut-off drain at Morcellement Splendid             2.52                -         1.16            1.36                -             -             -               -
            View, Albion (Consultancy for design)
D052202     Construction of cut-off drain at Morcellement Splendid             2.84                -               -          0.75           1.40          0.69              -               -
            View, Albion (Consultancy for supervision)
D052203     Construction of cut-off drain at Morcellement Splendid            95.74                -               -        20.00          55.00         20.74               -               -
            View, Albion (Works)
D0523       Consultancy services for preparation of drain projects (up                                      76.37           75.00          75.00         75.00         75.00            75.00
            to drafting of bidding documents)
            TOTAL - Construction and upgrading of drainage
                                                                                                          1,457.30        2,399.93       2,174.15      1,287.47       872.09           683.99
            infrastructure
                                                                                             145
                         Public Sector Investment Programme 2025/26
2029/30
   Annexure to Climate and Sustainability Fund :Drain projects under preparation
SN Description
                                                          146
                         Public Sector Investment Programme 2025/26
2029/30
   Annexure to Climate and Sustainability Fund :Drain projects under preparation
SN Description
                                                            147
                  Public Sector Investment Programme 2025/26
202               –
   Annexure to Climate and Sustainability Fund :Drain projects under preparation
SN Description
                                                         148
                  Public Sector Investment Programme 2025/26
202               –
   Annexure to Climate and Sustainability Fund :Drain projects under preparation
SN Description
                                                          149
                  Public Sector Investment Programme 2025/26
202               –
   Annexure to Climate and Sustainability Fund :Drain projects under preparation
SN Description
                                                         150
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                                        Cummulative      2024/25
 PSIP                                                                                                                 2025/26       2026/27   2027/28   2028/29   2029/30
                                    Project                              Project Value Expenditure up    Revised
 Code                                                                                                                Estimates     Estimates Estimates Estimates Estimates
                                                                                        to June 2024    Estimates
D0524   Construction of drain at School Lane near Govt. School, Pointe           1.90           1.53          1.53         0.37          -         -          -           -
        aux Piments
D0525   Drain works at Grand Bay Street, Baie du Tombeau "Diamants"              1.44           1.25          1.25         0.20          -         -          -           -
D0526   Drain works at Guneer Lane, Terre Rouge                                  1.19           0.94          0.94         0.25          -         -          -           -
D0527   Drain works at Impasse Shastree, Terre Rouge                             0.25           0.20          0.20         0.05          -         -          -           -
D0528   Drain works at Bourg street, Vuillemin                                   6.00           3.45          3.45         1.48          -         -          -           -
D0529   Drain works at Savannah road , Valetta                                   5.00           3.10          3.10         1.90          -         -          -           -
D0530   Replacement of slabs and cross drains by metal gratings across           6.00           3.48          0.18         2.51          -         -          -           -
        main junctions in C19 & C20
D0531   Flood mitigation measures for NAPIER BROOM AND                          32.56          25.38         25.38         3.34          -         -          -           -
        COLONEL DRAPER STREETS, Beau Bassin
D0532   Drain works at Avenue Iqbal, Clairfonds No.2, Phoenix                    2.88           0.36            -          2.51          -         -          -           -
D0533   Drain works at:                                                         45.30           7.64            -         37.66          -         -          -           -
        Camp Mumbhai II
        Impasse Legrand, Quinze Cantons
        Bonnefin Street, Holyrood
        La Tour, John Kennedy Vacoas
        Sunflower, Sadally
        Avenue Notre Dame de la Visitation
        Juntion Remy Ollier/ Closel near Madrasa
        Clairfonds Medco Complex
        Tagore Lane
        Banarally Lane. Mesnil
        Camp Mumbai No. 2 Near Luximon Family
D0534   Drain network at Kheerodhur Lane Camp Roches Henrietta                   5.06           0.06            -           5.00         -         -          -           -
D0535   Drain works at Glen Park, Vacoas (Abdoullah Family)                      2.99           0.25            -          2.74          -                    -           -
                                                                                        151
                                                  Public Sector Investment Programme 2025/26 – 2029/30
                                                                                          Cummulative      2024/25
 PSIP                                                                                                                   2025/26      2026/27   2027/28   2028/29   2029/30
                                     Project                               Project Value Expenditure up    Revised
 Code                                                                                                                  Estimates    Estimates Estimates Estimates Estimates
                                                                                          to June 2024    Estimates
D0536   Drain works at Andre Bazerque, Plaisance                                   3.28           2.93          2.93         0.35         -         -          -           -
D0537   Drain works at Junction Maurice Raffray/ S. K. Chady                       3.67           3.05          3.05         0.62         -         -          -           -
D0538   Drain works at SSS Girls, Beau Bassin (Rear Entrance)                      3.14           1.79          1.79         1.34         -         -          -           -
D0539   Construction of drain at ave. Marly near Ellie n Sons                     16.22          14.82         14.82         1.40         -         -          -           -
D0540   Construction of drain at 2 Sir Charles Leurs street, Rose Hill             9.48           6.42          6.42         0.63         -         -          -           -
D0541   Construction of drain at Ave. Balgobin near New World                      3.91           2.96          2.96         0.95         -         -          -           -
        Supermarket, Roches Brunes
D0542   Construction of drain at Dr. Ferriere Street near canal la Ferme           6.30           3.31          3.31         2.99         -         -          -           -
D0543   Construction of drain at Leguen street Rose Hill                           3.33           3.09          3.09         0.24         -         -          -           -
D0544   Construction of Drains at corner Berthaud St Anne St,                     14.21           4.17          4.17        10.04         -         -          -           -
        near Stanley Gov. School
D0545   Construction of Drains at M.Vythilingum street (In front                   5.39           2.67          2.67         2.72         -         -          -           -
        of Roche Brunes Govt School, Roche Brunes)
D0546   Drain works at Mare Tabac:                                                 4.20           1.60            -          2.60         -         -          -           -
        Mundhup lane and Juggoo lane
D0547   Drain works at Bannanes:                                                   5.82           2.30            -          3.51         -         -          -           -
        Football lane
        Boolaky lane
        Balrup lane
        Padano lane
        Open natural drain to upgrade
        Retaining wall near Shideni residence
        Red Rose lane and upgrade apsorption drain
                                                                                          152
                                            Public Sector Investment Programme 2025/26 – 2029/30
                                                                               Cummulative      2024/25
 PSIP                                                                                                       2025/26      2026/27   2027/28   2028/29   2029/30
                                 Project                        Project Value Expenditure up    Revised
 Code                                                                                                      Estimates    Estimates Estimates Estimates Estimates
                                                                               to June 2024    Estimates
                                                                               153
                                              Public Sector Investment Programme 2025/26 – 2029/30
                                                                             Cummulative      2024/25
 PSIP                                                                                                      2025/26      2026/27   2027/28   2028/29   2029/30
                                  Project                     Project Value Expenditure up    Revised
 Code                                                                                                     Estimates    Estimates Estimates Estimates Estimates
                                                                             to June 2024    Estimates
D0552   Construction of drain, Church Street, Souillac              160.00         132.51         64.04        27.49        -         -          -          -
D0553   Construction of drain, Cite Chaline, Souillac                60.00          23.77            -         36.23        -         -          -          -
                                                                             154
       Part B -
PSIP 2025/26 – 2029/30
 Project Lists - State
 Owned Enterprises
                                                    Public Sector Investment Programme 2025/26 – 2029/30
                                                                                                 Cumulative   2024/25
  PSIP                                                                              Project                             2025/26     2026/27    2027/28    2028/29    2029/30
                                        Description                                            Expenditure up Revised
  Code                                                                               Value                             Estimates    Planned    Planned    Planned    Planned
                                                                                                to June 2024 Estimates
TOTAL - Airports of Mauritius Ltd.                                                                             223.50    1,971.00   3,542.00   3,500.00   3,127.00    743.40
Cargo Handling Corporation Ltd
C097901   Acquisition of 3 Super Post Panamax cranes                                2,175.00                       -       435.00     870.00     870.00        -          -
C1127     Acquisition of 8 Rubber Tyred Gantry cranes                               1,040.00                       -       208.00     416.00     416.00        -          -
C1288     Electrification/ hybridisation of existing 8 Rubber Tyred Gantry cranes     125.00                       -        25.00      50.00      50.00        -          -
C0981     Acquisition of 20 Tractors and Trailers                                     200.00                       -        30.00     170.00        -          -          -
C1130     Disposal of cranes                                                           85.00                     85.00        -          -          -          -          -
                                                                                         155
                                                 Public Sector Investment Programme 2025/26 – 2029/30
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26      2026/27   2027/28   2028/29   2029/30
                                        Description                                         Expenditure up Revised
  Code                                                                            Value                             Estimates     Planned   Planned   Planned   Planned
                                                                                             to June 2024 Estimates
TOTAL - Mauritius Ports Authority                                                                            223.73     268.70     838.00    853.00    738.00     76.00
Rodrigues Public Utilities Corporation
C1246     Water Development projects, including desalination                          -               -       180.00     340.00     20.00       -         -          -
TOTAL - National Housing Development Co. Ltd                                                                 629.13     631.49     585.64    241.52     82.45        -
New Social Living Development Ltd
E000517   Contribution for the construction of Phase I of 8,000 social housing   7,200.00                   1,808.00   4,400.00    992.00       -         -          -
            it
TOTAL - New Social Living Development Ltd                                                                   1,808.00   4,400.00    992.00       -         -          -
                                                                                      156
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26      2026/27    2027/28    2028/29   2029/30
                                      Description                                           Expenditure up Revised
  Code                                                                            Value                             Estimates     Planned    Planned    Planned   Planned
                                                                                             to June 2024 Estimates
                                                                                      157
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                                           Cumulative   2024/25
  PSIP                                                                       Project                              2025/26      2026/27    2027/28    2028/29   2029/30
                                        Description                                      Expenditure up Revised
  Code                                                                        Value                              Estimates     Planned    Planned    Planned   Planned
                                                                                          to June 2024 Estimates
C1056    Upgrading of 66/22 kV Sottise Substation                              170.00            10.77       5.00      75.00      90.00        -
C1057    ROD-Extension of Pointe Monnier Phase 2 Part 2
                                                                               500.00              -          -         5.00     450.00      45.00
         (Installation of one additional 2.5 MW Thermal Unit)
C1060    Religious Bodies/NGOs Scheme- Phase 1                                   87.19           24.62      63.79        -          -          -
C1061    Net Billing Project- Phase 1                                          174.36            69.81     104.71        -          -          -
C1062    Construction of New System Control Building                           207.00              -         3.01      10.00      40.00      50.00
C1064    Deviation of 66kV HT Tower Line at Fort George                          47.96           47.96        -          -          -          -
C1065    Home Solar Project Phase 2                                            800.00           146.64      88.21      88.60      62.91      38.46
C1143    New 22 kV substation at Fort George                                   120.00                        1.50      26.25      92.25        -
C1144    New 22 kV substation at Amaury                                        108.00             6.59       2.00      13.00      85.00        -
C1145    New 22 kV substation at Nicolay                                       104.00                        1.00       4.00      49.00      50.00
C1146    Setting up of 2 MWp Floating PV Plant at Tamarind Falls Reservoir     135.00                         -          -       100.00      35.00
C1199    Battery Energy Storage Systems at L'Avenir                            600.00                      200.00     600.00        -          -
C1258    Religious Bodies/NGOs Solar Project Phase 2                           111.75                       30.46      47.07      34.22        -
C1259    Construction of 66/22kv GIS Substation at Les Salines, Port Louis     582.00                        2.00       2.00     150.30     427.70
C1260    Construction of 66/22kv GIS Substation at Moka City                   582.00                        2.00       2.90     149.30     427.80
C1261    New Building at T&D Yard at Vacoas                                      78.00                        -          -          -         7.00
C1279    Extension of Grenade PV Farm with an additional 1 Mwac - (Grenade
                                                                               100.00                         -         5.00      95.00        -
         Phase 2)
C1280    Installation of BESS 2MW/4MWh at Pointe Monnier PS                    140.00                         -       140.00        -          -
C1281    Net Billing Project- Phase 2                                            55.87                      19.38      22.15      14.34        -
TOTAL - Central Electricity Board 10,507.67 1,784.54 2,639.99 5,580.80 4,764.60 3,026.31 - -
                                                                                   158
                                                Public Sector Investment Programme 2025/26 – 2029/30
                                                                                              Cumulative   2024/25
  PSIP                                                                           Project                             2025/26     2026/27     2027/28     2028/29     2029/30
                                       Description                                          Expenditure up Revised
  Code                                                                            Value                             Estimates    Planned     Planned     Planned     Planned
                                                                                             to June 2024 Estimates
                                                                                      159
       Part C -
PSIP 2025/26 – 2029/30
Projects under Preparation
                         Public Sector Investment Programme 2025/26
                         – 2029/30
                                    Project Under Preparation
                                                                                                   Rs Million
                                                                                               Indicative
 SN                                           Description
                                                                                             Project Value
Office of the President
 1    Refurbishment works of the State House - Phase II                                                 570
 2    Lighting around the premises of the State House                                                   346
 3    Camera around the premises of the State House                                                      69
National Assembly
 4    Replacement of Air Conditioning, Chamber of the National Assembly                                  35
 5    Upgrade & Replacement of Live Broadcasting Equipment                                               20
The Judiciary
 6    Rehabilitation of the Timber Roof at Flacq District Court                                         102
 7    Renovation of Supreme Court Building                                                               23
Ombudsman for Financial Services
 8    Digitalisation of Complaints Handling System and Office Administration                                 3
Prime Minister's Office
  9   Setting up of Customs Laboratory                                                                   50
 10   Acquisition of High-Field NMR spectroscopy for forensic drug analysis                              50
 11   Acquisition of Ultra High-Resolution Mass Spectrometer for Drug Driving/Human                      45
 12   Acquisition of Glassware Washer                                                                    10
 13   Acquisition of Liquid Chromatograph with Triple Quad Mass Spectrometer for
                                                                                                         30
      quantification in Drug Driving Testing
Civil Aviation Department
 14 Replacement of Chiller Plant at Area Control Centre including Consultancy services                   45
Police Service
 15   Construction/Upgrading of Police Stations -
 16   (a) Port Police Station                                                                            15
 17   (b) Moka Police Station                                                                            10
 18   (c) Pailles Police Station                                                                         15
 19   (d) Sodnac Police Station                                                                          10
 20   (e) Brisee Verdiere Police Station                                                                 25
 21   (f) Bain Des Dames Police Station                                                                  30
 22   Construction of Barracks for NCO at Mobile Wing                                                    24
 23   Upgrading & Restoration of SSU Colonial Building - Phase II                                       200
 24   Procurement of one spare Dash-10 Engine                                                            55
Ministry of Finance
 25   Disaster Recovery Solution for the Treasury Accounting System (TAS)                                45
 26   Acquisition of Disaster Recovery System for the Information System                                 35
 27   Construction of an Integrated Customs Services Complex at Mer Rouge                               230
 28   Recommissioning and Refurbishing of Custom House                                                   54
Ministry of Environment, Solid Waste Management and Climate Change
 29   Coastal Protection, Landscaping and Infrastructural Works at La Prairie Public Beach              124
 30   Coastal Protection, Landscaping and Infrastructural Works at Le Morne Trou Chenille               258
 31   Coastal Protection, Landscaping and Infrastructural Works at Bel Ombre                             84
 32   Coastal Protection, Landscaping and Infrastructural Works at Blue Bay                              88
 33   Coastal Protection, Landscaping and Infrastructural Works at La Preneuse                          369
 34   Coastal Protection, Landscaping and Infrastructural Works at Pointe Des Lascars                   144
                                                          161
                        Public Sector Investment Programme 2025/26
                        – 2029/30
                                   Project Under Preparation
                                                                                                        Rs Million
                                                                                                    Indicative
 SN                                          Description
                                                                                                  Project Value
 35 Coastal Protection, Landscaping and Infrastructural Works at Pointe Des Regates                          123
 36 Coastal Protection, Landscaping and Infrastructural Works at Poste de Flacq                               68
 37 Coastal Protection, Landscaping and Infrastructural Works at Pointe D’Esny                                70
 38 Coastal Protection, Landscaping and Infrastructural Works at Riviere des Galets                           20
 39 Surface and Ground Water Quality Monitoring                                                               90
 40 Coastal Protection, landscaping and infrastructural works at Bois des Amourettes (Phase II)               69
 41 Coastal Protection and landscaping works at Deux Freres Waterfront Project                               534
 42 Enhancement and Upgrading of the Air Quality Monitoring network                                           36
 43 Implementation of LWQI using IOT Sensors for public beaches                                               30
 44 Coastal Protection, landscaping and infrastructural works at Riambel                                     251
 45 Coastal protection, landscaping and infrastructural works at Riviere des Creoles                         209
 46 Coastal Protection, landscaping and infrastructural works at St Felix                                    185
 47 Consultancy services to undertake a Strategic Environmental Assessment of the southern
                                                                                                              25
    coast of Mauritius
 48 Coastal Protection, Landscaping and Infrastructural Works at La Mivoie                                    35
 49 Coastal protection, landscaping and infrastructural Works Flic en Flac to Wolmar (7km)                 2,000
Ministry of Agro-Industry, Food Security, Blue Economy and Fisheries
 50 Developing technology and infrastructure for supplemental irrigation of cane and other crop
                                                                                                             225
    during extended dry season
 51 New cold storage facilities at the exisiting at the National Wholesale Market, Five Ways,                300
 52 Strengthening analytical capacity of soil testing laboratory of the Agricultural Chemistry               158
 53 Strengthening analytical capacity of pesticide residue laboratory of the Agricultural                     51
 54 Setting up of a centre for innovative technologies and AI in Agriculture                                  30
 55 Upgrading of building research facilities, etc (FAREI)                                                   149
 56 Setting up of a national plant containment facility                                                       85
 57 New Fishing Port at Trou Fanfaron                                                                          3
Ministry of National Infrastructure
 58   Accreditation of GMTL to ISO 17025                                                                       4
 59   Automated Generation of Bar Bending Schedules for Government Building Infrastructural                    3
 60   Consultancy Services for the implementation of ISO 9001: Quality Management System                       3
 61   Construction of boundary walls and Cleaning & Asphalting of yard at MNI Cassis                           6
 62   Server replacement, BIM capabilities and office upgrade                                                  7
 63   Stabilisation works for Quatre-Soeurs landslides area                                                   35
 64   Performance Based Contract for Maintenance of Interchanges and Bypasses                                 66
 65   Strengthening of Motorway M1 Southbound from Caudan towards Reduit (Works)                             520
 66   Monitoring and Maintenance of slopes along Motorway M3 from Ripailles to Valton                         65
 67   Works to be carried out in connection with National Festivities around the Island                       75
 68   Provision of solar street lighting along Motorways                                                     250
 69   Flyover on Motorway M1 at Sivananda Avenue, Curepipe (Design and Build)                                535
 70   Realignment of Dangerous Bend along Albion Approach Road (B105) at Albion                              140
 71   Construction of a link road from Melrose to Dubreuil                                                   948
 72   Construction of Calebasses to Triolet Link Road                                                        535
 73   Upgrading of La Porte Providence Road (Works)                                                          190
 74   Consultancy Services for the Construction of Vingt Pieds Bypass                                         15
 75   Construction of L'Amaury to Laventure Link Road                                                        150
 76   Structural Health Monitoring of the A1-M1 Bridge (SAJ Bridge)                                          345
                                                       162
                        Public Sector Investment Programme 2025/26
                        – 2029/30
                                   Project Under Preparation
                                                                                                     Rs Million
                                                                                                 Indicative
 SN                                         Description
                                                                                               Project Value
 77 Demolition and Construction of a Pont Mallet along B16 road at Poudre D'Or                             55
 78   Reconstruction of Bridge along B13 Road at Anse la Raie (Design-Build)                               75
 79   Consultancy Services for the Development and Implementation of a Road Asset                         300
 80   Motorway M5 from SSR Airport to Chemin Grenier (consultancy)                                         30
 81   Upgrading of Power Supply for New Equipment for the Laboratory                                        7
Ministry of Health and Wellness
 82   Construction of a Centralised Healthcare Waste Treatment Facility                                  TBD
 83   Construction of CHC at Baie du Cap                                                                 TBD
 84   Construction of CHC at Piton                                                                         46
 85   Construction of CHC at Case Noyale                                                                   37
 86   Construction of CHC at Tamarin                                                                       25
 87   Construction of CHC at Camp Thorel                                                                   40
 88   Construction of CHC at Glen Park                                                                   TBD
 89   Construction CHC at Ecroignard                                                                       45
 90   Construction of AHC at Wooton                                                                      TBD
 91   Construction of AHC at Henrietta                                                                     96
 92   Construction of AHC at Plaine Magnien                                                                75
 93   Construction of Mediclinic at Rivière du Rempart                                                    130
 94   Construction of Mediclinic at La Tour Koeing                                                       TBD
 95   Construction of Mediclinic at Chemin Grenier                                                         81
 96   Upgrading and renovation works to Minor Operating (Orthopaedic) Theatre and Paediatric
                                                                                                          115
      Orthopaedic OPD (ward 0-2) at SSRN
 97   Construction of New Accident and Emergency Department at J. Nehru Hospital                          414
 98   Construction of a New Haemodialysis Building at SSRN Hopsital                                       218
 99   Construction of a New Orthopaedic Appliance Workshop at Brown Sequard Mental Health
                                                                                                           96
      Care Centre
100   Construction of a Neurosurgery Unit at SAJ Hospital                                               1,000
101   Construction of a new block at Mahebourg Hospital                                                   843
102   Renovation of Powder Mill at SSRN Hospital                                                         TBD
103   Construction of New Victoria Hospital                                                              TBD
104   Construction of New SSRN Hospital                                                                  TBD
105   Construction of New National Laboratory                                                            TBD
106   Construction of an AYUSH Centre of Excellence                                                      TBD
Ministry of Social Integration, Social Security and National Solidarity
107 Construction of Training and Rehabilitation Centre at Calebasses for persons with
                                                                                                               6
    disabilities
108 Construction of Homes for the Elderly at Flic en Flac and Palmar                                      455
109 Upgrading of Residence/Day Care Centres -La Marie                                                      12
110 Upgrading of Server Room                                                                                9
Ministry of Energy and Public Utilities
111 New Gas Turbines at Fort Georges                                                                    5,200
112 Renewal of pipeline at Pointe aux Canonniers                                                          114
113 Renewal of pipeline at Riche Mare, Flacq                                                              116
                                                       163
                       Public Sector Investment Programme 2025/26
                       – 2029/30
                                  Project Under Preparation
                                                                                                      Rs Million
                                                                                                  Indicative
 SN                                        Description
                                                                                                Project Value
Ministry of Foreign Affairs, Regional Integration and International Trade
114 Renovation of Official Residence and Chancery - Canberra                                                23
Ministry of Youth and Sports
115 Upgrading works at Maryse Justin Stadium                                                                90
Ministry of Land Transport
116 Construction of bus holding area and car park at Albion                                                 21
117 Construction of bus holding area and car park at Pailles                                                29
118 Implementation of a Photographic and Video Camera Detection System for enforcement of
                                                                                                           635
    road traffic violations in Mauritius
119 Road Safety Inspection on Classified Roads                                                             855
120 Implementation of Measures following Blackspot/Blacklength investigation                               350
121 Traffic Calming Measures - Construction of Raised Junctions and Speed Tables                            90
122 Provision of Adaptive Traffic Control System                                                            60
123 Treatment of Hazardous Roads                                                                           135
124 Construction of Bus Laybys and Shelters                                                                131
Ministry of Tertiary Education, Science and Research
125 Creation of a Centre for Inclusive Sustainable Innovation (CISI) at UoM                                 90
126 Information, Communication and Technology (ICT) project at QAA                                           3
127 Establishing a comprehensive and robust Data Infrastructure (Data Lake) at HEC                           8
128 Design International Educational Fairs together with EDB                                               115
129 Design, Implement and Organise Impactful Branding Campaign to position Mauritius as
                                                                                                            40
    Global Education Hub
130 Promote applied research to solve National and Global Challenges                                        60
Ministry of Industry, SME and Cooperatives
131 Extension of MSB Building                                                                               70
Ministry of Education and Human Resource
132 Construction of classroom blocks, toilet block and covered link at Gopeenath Cheetamun GS               87
133 Construction of a learning swimming pool at Melrose GS                                                  32
134 Construction of New Administrative, Classroom and Toilet Blocks and New Pre-primary
                                                                                                           120
    Unit (PPU) at Petit Raffray Government School
135 Construction of New Classroom Block and Associated Amenities at Sir Veerasamy                           40
136 Extension of School of Mauritian and Area Studies Building at MGI                                       20
137 Construction of New Science block at John Kennedy College                                              118
138 Construction of a multipurpose Hall at Goodlands SSS                                                   134
139 Construction of New classroom block and new specialist room at Sharma Jugdambi SSS,
                                                                                                           103
    Goodlands
140 Refurbishment of Laboratories at Sharma Jugdambi SSS, Goodlands                                         35
141 Construction of additional classroom blocks and new specialist room at Simadree                         49
142 Construction Specialist room at B. Ramlallah SSS, Mapou                                                 25
143 Construction of new toilet block at Zone 2 Beau Bassin                                                  23
144 Refurbishment of Laboratories, Demolition of Existing Concrete Staircase Block and
    Construction of New Staircase Block Connecting the Laboratories & Construction of                       51
    Emergency Staircases at Royal College Port Louis
145 Construction of New Administrative Block and Upgrading of Science Block at Queen
                                                                                                           109
    Elizabeth College
                                                     164
                         Public Sector Investment Programme 2025/26
                         – 2029/30
                                    Project Under Preparation
                                                                                                    Rs Million
                                                                                                Indicative
 SN                                          Description
                                                                                              Project Value
146 Construction of a Multipurpose Hall and Playfield at Sodnac State Secondary School                   101
147 Construction of Playfield at MGSS Solferino                                                           70
148 Construction of a Multi-Purpose Hall at Mahatma Gandhi Secondary School, Flacq                       100
Ministry of Information Technology, Communication and Innovation
149 E-Government and Business Facilitation                                                                25
150 Digital Document Management System                                                                    10
151 Revamping of Mokloud                                                                                 140
Ministry of Public Service and Administrative Reforms
152 Data Gathering, Digitalisation and Artificial Intelligence                                            30
Ministry of Local Government
153   Construction of Multipurpose shelter at Bon Accueil                                                 20
154   Contruction of Tuck shops food court at SAJ Hospital                                                35
155   Refurbishment of Flacq Market                                                                       42
156   Extension of existing Mahebourg Market                                                             100
157   Port Louis Central Market-Electrical works                                                          20
158   Incinerator Project at Riviere du Poste                                                             30
159   Incinerator Project at Triolet                                                                      30
160   Incinerator project at Queen Victoria                                                               30
161   Incinerator at Case Noyale                                                                          30
162   Construction of Municipal Centre at Morcellement Antelme                                             6
163   Construction of Municipal Centre at Camp Bouvet                                                      5
Ministry of Arts and Culture
164 Construction of New Auditorium - Conservatoire de Musique François Mitterand Trust Fund              171
165 Aapravasi Ghat Trust Fund - Indentured Labour Route project                                            2
165