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Current Budgets
Government Grant 2013 (January – December)
Recurrent Grant
The 2013 budget has been presented on the programme-based budget (PBB) format which comprises:
| PART A | - | Overview of the Ministry |
| PART B | - | Services to be provided and performance information for the different programmes of the Ministry of Tertiary Education, Science, Research and Technology. |
| PART C | - | Financial Resources |
| PART D | - | Human Resources |
Tertiary Education falls under programme 742:
The expected major services for 2013-2015 are as follows:
| PROGRAMME 742 : Tertiary Education | ||||||
| Outcome : Wider access to, and improved quality and relevance of, tertiary education to build a knowledge-based economy. | ||||||
| Outcome Indicator | 2011 Actual |
2013 Target |
2015 Target |
2022 Target |
||
| Gross Tertiary Education Enrolment Rate | 45.0% | 47.2% | 51.5% | 72.0% | ||
| DELIVERY UNITS | SERVICES TO BE PROVIDED | PERFORMANCE | ||||
| Service Standards (Indicators) |
2011 Actual |
2013 Target |
2014 Target |
2015 Target |
||
| Tertiary Education Commission | S1 : Monitor quality of the Tertiary Education | SS1 : Number of quality audits effected | 73 | 75 | 77 | 80 |
| Tertiary Education Institutions (UoM, UTM, MGI-Tertiary, RTI, MCA/OUM, SDIM/IST/UdM, FDI) |
S2: Provision of Tertiary Education. | SS1 : Number of Mauritian students graduating at Bachelor level from local public tertiary education institutions | 2,840 | 3,100 | 3,400 | 3,700 |
Financial resources
The provisions made for recurrent expenses in the 2013 National Budget for the Tertiary Education Institutions amount to Rs 663.7m as follows:
| Institution | Government Grant 2013 Rs (m) |
| Tertiary Education Commission | 68.5 |
| University of Mauritius | 351.9 |
| University of Technology, Mauritius | 5.2 |
| Universite des Mascareignes | 55.0 |
| Mahatma Gandhi Institute (Tertiary) | 87.7 |
| Rabindranath Tagore Institute (Tertiary) | 1.0 |
| Open University of Mauritius | 81.4 |
| Fashion & Design Institute | 13.0 |
| Total | 663.7 |
| TERTIARY EDUCATION SECTOR | ||
| CAPITAL PROJECTS | ||
| Institutions | Provisions for Year 2013 | |
| Programme 742 | Rs (m) | Total Rs (m) |
| Tertiary Education Commission | ||
| 0.0 | ||
| 0.0 | ||
| University of Mauritius | ||
| Statutory Compliance of Infrastructural Facilities to Health and Safety Regulations | 10.0 | |
| Office Furniture, Laboratory Equipment & Furniture | 9.0 | |
| UoM Integrated Information System (UIIS) | 1.0 | |
| Faculty Examinations Section-Photocopiers | 2.0 | |
| Student Desks & Chairs | 2.0 | |
| Improving Accessibility for Disabled Students | 2.0 | |
| Rehabilitation of Former DWC Tradesmen Training Centre at Bel Air and set up of School of Medecine | 1.0 | |
| 27.0 | ||
| University of Technology, Mauritius | ||
| Furniture & Equipment | 4.0 | |
| 4.0 | ||
| Université des Mascareignes | ||
| Office Furniture & Laboratory Equipment | 3.0 | |
| Renovation of buildings | 2.0 | |
| 5.0 | ||
| MGI (Tertiary) | ||
| Furniture & Equipment | 2.0 | |
| 2.0 | ||
| Rabindranath Tagore Institute (Tertiary) | ||
| Furniture & Equipment | 0.5 | |
| 0.5 | ||
| Open University of Mauritius | ||
| Office Furniture & Equipment, IT equipment & software | 3.5 | |
| 3.5 | ||
| Fashion & Design Institute | ||
| Furniture & Equipment | 3.0 | |
| Training Equipment & Software | 2.0 | |
| 5.0 | ||
| Total | 47.0 | |
