MUS_2002_CEA_v01_M -- DDI_MUS_2002_CEA_v01_M_WB Development Economics Data Group 2020-08-24 Nesstar Publisher Version 01 (August 2020) MUS_2002_CEA_v01_M -- -- Census of Economic Activities 2002 CEA 2002 MUS_2002_CEA_v01_M Central Statistics Office Nesstar Publisher Mr. S. Mungralee Ms N. Gujadhur Enterprise Census [en/census] A census of production was first carried out by the Statistics Mauritius in 1964 followed by another one in 1968. However, those two censuses were restricted to the manufacturing sector only. In 1985, following the need for comprehensive data on the characteristics and structure of production units in the different sectors of the economy, the census was extended to all sectors except agriculture. The 1985 Census was followed by another one in 1992. Since then, the census known as the Census of Economic Activities (CEA) has been conducted every five years. Version 02: This study desciption is identifical to version 01 except, access conditions were updated and datasets as well as external documents were added. Version 02 (August 2020): This DDI is identifical to version 01 except, access conditions were updated and datasets as well as external documents were added. Mauritius Small and large non-agricultural establishments Census/enumeration data [cen] Based on the accuracy of results obtained from the previous exercise in 1997 and optimizing on resources available, the sample size for the survey was set to 3000 production units for the Island of Mauritius and 200 for Rodrigues. Face-to-face [f2f] Confidentiality of the survey respondents and the sensitive information they provide is necessary to ensure the greatest degree of survey participation, integrity and confidence in the quality of the data. Surveys are usually carried out in cooperation with business organizations and government agencies promoting job creation and economic growth, but confidentiality is never compromised. Licensed access The user of the data acknowledges that Statistics Mauritius bears no responsibility for use of the data or for interpretations or inferences based upon such uses. raw_large_sectors_02.NSDstat Large establishments dataset CEA 2002 2104 400 Nesstar 200801 raw_small_sectors_02.NSDstat Small establishments dataset CEA 2002 3070 203 Nesstar 200801 Serial No 2104 0 10003 80083 32690.054 Nsic 2104 0 14220 93010 45228.565 Mvca 1091 1013 0 1942 1247.455 Region 2104 0 0 295 1 1291 2 518 115 1989 0 111 19 4 Sysmiss 1989 115 1989 0 115 Sysmiss 1989 115 1989 0 115 Sysmiss 1989 115 1989 0 115 Sysmiss 1989 115 1989 0 115 Sysmiss 1989 Fl Area 2104 0 0 44500 722.863 Bldg Tenure 2104 0 0 824 1 519 2 635 3 126 Rep Period 2104 0 0 1093 1 342 2 185 3 422 4 60 8 1 9 1 Main Act 1964 140 0 93010 43443.139 Sec Act 1751 353 0 92499 1736.358 Owner-Ship 2104 0 1 197 2 151 3 111 4 1459 5 10 9 176 Private/ Public 2104 0 0 284 1 1779 2 41 Private/ Public Equity 2104 0 0 276 1 1579 2 145 3 104 Foreign % 1174 930 0 99 1.989 Foreign Nationality 2104 0 0 616 50.848 Foreign Scheme 2104 0 0 98 1 11 2 444 3 35 4 6 5 25 6 90 7 196 8 6 9 152 10 954 11 87 Employment Trend Mar-02 2104 0 0 5811 97.52 Employment Trend Jun-02 2104 0 0 5741 97.782 Employment Trend Sep-02 2104 0 0 5520 98.905 Employment Trend Dec-02 2104 0 0 5384 99.665 Employer Mauritian Male 2104 0 0 39 0.749 Employer Mauritian Female 2104 0 0 53 0.366 Employer Xpatriate Male 2104 0 0 2060 1 38 2 4 3 1 5 1 Employer Xpatriate Female 2104 0 0 2087 1 16 5 1 Employer Total Male 2104 0 0 39 0.774 Employer Total Female 2104 0 0 53 0.376 Unpaid Family Mauritian Male 2104 0 0 2083 1 13 2 3 3 1 4 1 8 1 10 1 16 1 Unpaid Family Mauritian Female 2104 0 0 92 0.0946 Unpaid Family Xpatriate Male 2104 0 0 2102 1 1 3 1 Unpaid Family Xpatriate Female 2104 0 0 2104 Unpaid Family Total Male 2104 0 0 2080 1 15 2 3 3 2 4 1 8 1 10 1 16 1 Unpaid Family Total Female 2104 0 0 92 0.0946 Employee (Adm) Mauritian Male 2104 0 0 1586 9.449 Employee (Adm) Mauritian Female 2104 0 0 660 6.887 Employee (Adm) Xpatriate Male 2104 0 0 26 0.218 Employee (Adm) Xpatriate Female 2104 0 0 2061 1 29 2 7 3 1 4 2 6 2 9 1 20 1 Employee (Adm) Total Male 2104 0 0 1589 9.675 Employee (Adm) Total Female 2104 0 0 660 6.933 Employee (Opr) Mauritian Male 2104 0 0 2501 38.11 Employee (Opr) Mauritian Female 2104 0 0 1794 25.872 Employee (Opr) Xpatriate Male 2104 0 0 380 2.326 Employee (Opr) Xpatriate Female 2104 0 0 1236 5.347 Employee (Opr) Total Male 2104 0 0 2501 40.529 Employee (Opr) Total Female 2104 0 0 2881 31.194 Employee (Oth) Mauritian Male 2104 0 0 1442 6.234 Employee (Oth) Mauritian Female 2104 0 0 1099 3.644 Employee (Oth) Xpatriate Male 2104 0 0 100 0.127 Employee (Oth) Xpatriate Female 2104 0 0 541 0.426 Employee (Oth) Total Male 2104 0 0 1442 6.397 Employee (Oth) Total Female 2104 0 0 1307 4.095 Employment Total Mauritian Male 2104 0 0 2819 54.567 Employment Total Mauritian Female 2104 0 0 3553 36.856 Employment Total Xpatriate Male 2104 0 0 380 2.704 Employment Total Xpatriate Female 2104 0 0 1236 5.828 Total Male 2104 0 0 2819 57.292 Total Female 2104 0 0 4038 42.684 Outworkers Male 934 1170 0 25 0.0385 Outworkers Female 934 1170 0 170 0.474 Outworkers Total 934 1170 0 170 0.515 Payments To Outworkers (Rs '000) Male 934 1170 0 5409 8.696 Payments To Outworkers (Rs '000) Female 934 1170 0 12384 16.782 Payments To Outworkers (Rs '000) Total 934 1170 0 14064 25.49 Wrk Days/ Week 2015 89 0 1069 2 1 3 1 4 1 5 482 6 419 7 36 8 6 Sysmiss 89 Wrk Hrs/ Week 2015 89 0 168 19.787 Shift System 934 1170 0 566 1 75 2 293 Sysmiss 1170 934 1170 0 857 1 3 2 50 3 23 4 1 Sysmiss 1170 Duration Of Shift (Hrs) 934 1170 0 856 5 1 6 1 7 3 8 40 9 6 10 2 11 3 12 18 13 1 14 1 16 1 17 1 Sysmiss 1170 Wages & Salaries 2104 0 0 1396467 11092.876 Overtime 2104 0 0 91703 807.369 Travelling 2104 0 0 46101 554.401 Payment In Kind 2104 0 0 105604 347.701 Severance/ Retirement 2104 0 0 76000 227.057 Work Permits 2104 0 0 5862 10.331 Ivtb 2104 0 0 7665 56.649 Npf & Nsf 2104 0 0 172237 490.433 Other Pensions 2104 0 0 66420 355.551 Welfare Funds 2104 0 0 12360 43.399 Overseas Training 2104 0 0 8874 32.183 Local Training 2104 0 0 84047 101.349 Other Labour Cost 2104 0 0 104776 306.753 2104 0 0 1966058 14427.503 Electricity 2104 0 0 1561905 1730.086 Water 2104 0 0 9790 131.637 Diesel 2104 0 0 60690 460.246 Gasoline 2104 0 0 48753 123.09 Fuel Oil 2104 0 0 955200 790.458 Gas 2104 0 0 22305 90.284 Other Fuel 2104 0 0 1861992 1008.747 Total Utilities 2104 0 0 2579007 4334.534 Cost Of Goods Sold 934 1170 0 351022 1662.455 CPC Material 1 917 1187 0 979 108.778 Local Material Value 1 934 1170 0 387000 2827.176 Imported Material Value 1 934 1170 0 1206798 10898.646 Material Value 1 2104 0 0 1206798 7186.993 CPC Material 2 2000 104 0 979 77.643 Local Material Value 2 934 1170 0 328420 1700.754 Imported Material Value 2 934 1170 0 150686 1466.195 Material Value 2 2104 0 0 345211 2039.798 CPC Material 3 1996 108 0 980 53.093 Local Material Value 3 934 1170 0 244650 813.138 Imported Material Value 3 934 1170 0 322440 1145.779 Material Value 3 2104 0 0 327641 1446.013 CPC Material 4 1994 110 0 951 33.785 Local Material Value 4 934 1170 0 195997 453.368 Imported Material Value 4 934 1170 0 227176 729.087 Material Value 4 2104 0 0 290385 709.994 CPC Material 5 1993 111 0 951 21.514 Local Material Value 5 934 1170 0 80000 150.883 Imported Material Value 5 934 1170 0 46659 148.791 Material Value 5 2104 0 0 127630 474.934 CPC Material 6 1992 112 0 664 15.362 Local Material Value 6 934 1170 0 80605 224.127 Imported Material Value 6 934 1170 0 55338 153.086 Material Value 6 2104 0 0 80605 205.781 934 1170 0 750734 10601.175 934 1170 0 1535761 23908.936 Raw MAt Value Total 2104 0 0 1663076 19407.368 Rental Of Building 2104 0 0 87190 772.059 Rental Of Mach & Equip 2104 0 0 99972 303.835 Repair & Mtenence 2104 0 0 1238711 1641.996 Communi-Cation 2104 0 0 116685 512.121 Computer Services 2104 0 0 39863 111.632 Air Tickets 2104 0 0 34314 262.331 Printing 2104 0 0 23191 182.354 Hire Of Trnsport 2104 0 0 1615598 1107.01 Warehouse & Storage 2104 0 0 552302 460.621 Clearing & Forwarding 2104 0 0 93665 430.995 Advertising & Promotion 2104 0 0 108355 823.969 Security Services 2104 0 0 21972 157.197 Consulting & Mgmt Fee 2104 0 0 218959 873.716 Other Businesses 2104 0 0 182256 438.852 Bank Charges 2104 0 0 19720 253.376 Environment Protection 2104 0 0 7641 26.907 Contract And Commission 934 1170 0 54797 674.367 Waste Water Tax 2104 0 0 12235 113.298 Other 2104 0 0 1293206 1892.641 Total Expenditure On Services 2104 0 0 5026694 10664.292 Interest Paid To Residents 2104 0 0 2906841 5349.706 Interest Paid To Non Residents 2104 0 0 1492992 1497.348 Dividend Paid To Residents 2104 0 0 1502594 2343.861 Dividend Paid To Non Residents 2104 0 0 552825 640.469 General Insurance 2104 0 0 100706 462.399 Corporate /Income Tax 2104 0 0 177668 956.188 V A T 2104 0 0 729669 2240.017 Environment Protection Fee 2104 0 0 17495 49.587 Other Taxes 2104 0 0 49706 211.663 Bad Debts Written Off 2104 0 0 479395 593.848 Loss - Foreign Xchange 2104 0 0 311744 506.51 Land Lease 2104 0 0 93123 84.277 Deprecia-Tion 2104 0 0 844651 7334.848 Donation Abroad 2104 0 0 2614 7.022 Other 2104 0 0 478996 750.086 Total Other Disbursements 2104 0 0 4114995 22983.591 Computers In Est 2104 0 0 2143 12.096 Yes = 1, No = 2 Email 2015 89 0 932 1 882 2 201 Sysmiss 89 Yes = 1, No = 2 Website 2015 89 0 936 1 311 2 768 Sysmiss 89 Yes = 1, No = 2 Lan 2015 89 0 937 1 526 2 552 Sysmiss 89 Yes = 1, No = 2 Wan 2015 89 0 942 1 166 2 907 Sysmiss 89 Internet/ Email 2104 0 0 15981 50.479 Maintenance / Repair Of It 2104 0 0 35762 102.836 Training In It Local 2104 0 0 3178 14.46 Training In It Overseas 2104 0 0 1445 2.84 Consultancy It Services 2104 0 0 24187 53.736 Leased / Dedicated Lines 2104 0 0 70262 88.771 Other It Expenses 2104 0 0 12414 47.567 Total Recurrent Exp. On It 2104 0 0 73060 360.702 Purchase Of Software 2104 0 0 334074 306.784 Purchase Of Hardware 2104 0 0 50815 226.633 Software Development 2104 0 0 266827 145.622 Other Capital Exp 2104 0 0 19299 79.059 Total Capital Exp. On It 2104 0 0 384889 757.183 E - Commerce Purchased 2104 0 0 50865 36.858 E - Commerce Sold 2046 58 0 2400 2.222 Receipt MP CPC 1 1440 664 0 972 225.917 Receipt MP Quantity Local 1 934 1170 0 4763250 32325.915 Receipt MP Value Local 1 934 1170 0 823580 16328.284 Receipt MP Quantity Export 1 934 1170 0 4236104 19280.176 Receipt MP Value Export 1 934 1170 0 2613161 17808.178 Receipt MP CPC 2 1440 664 0 969 103.405 Receipt MP Quantity Local 2 934 1170 0 2055500 5641.142 Receipt MP Value Local 2 934 1170 0 439726 2208.895 Receipt MP Quantity Export 2 934 1170 0 870830 976.45 Receipt MP Value Export 2 934 1170 0 764300 1169.017 Receipt MP CPC 3 1440 664 0 969 47.458 Receipt MP Quantity Local 3 934 1170 0 870558 2049.933 Receipt MP Value Local 3 934 1170 0 186900 797.81 Receipt MP Quantity Export 3 934 1170 0 27417 44.407 Receipt MP Value Export 3 934 1170 0 7030 23.516 Receipt MP CPC 4 1440 664 0 973 25.268 Receipt MP Quantity Local 4 934 1170 0 2446418 2698.404 Receipt MP Value Local 4 934 1170 0 36608 159.027 Receipt MP Quantity Export 4 934 1170 0 37144 48.914 Receipt MP Value Export 4 934 1170 0 2040 5.984 Receipt MP CPC 5 1440 664 0 969 17.596 Receipt MP Quantity Local 5 934 1170 0 21000 27.105 Receipt MP Value Local 5 934 1170 0 46943 112.785 Receipt MP Quantity Export 5 934 1170 0 13200 14.133 Receipt MP Value Export 5 934 1170 0 70982 77.713 Total Receipts From Sales Of Products Quantity Local Sales 934 1170 0 9940800 57503.292 Receipt MP Value Local Total 934 1170 0 2448315 35469.785 Total Receipts From Sales Of Products Quantity Export 934 1170 0 4236104 37754.812 Receipt MP Value Export Total 934 1170 0 2613161 30944.966 934 1170 0 572 1 171 2 66 3 125 Sysmiss 1170 Market Country 934 1170 0 738 1 85 2 9 3 45 4 57 Sysmiss 1170 Receipts From Sale Of Goods Sold 934 1170 0 360574 2029.892 Receipts From Service Rendered Contract Work 934 1170 0 128909 717.132 Receipts From Service Rendered Repair 934 1170 0 31884 72.178 Receipts From Service Rendered Rental Equip And Bldg 1351 753 0 383950 614.409 Receipts From Service Rendered Commission 1329 775 0 420687 1297.537 Receipts From Service Rendered Transport 934 1170 0 6698 14.876 Receipts From Service Rendered Other Services 1293 811 0 216406 454.457 Receipt Service Value Total 1293 811 0 216406 1486.049 Interest Received From Residents 2068 36 0 461051 1156.777 Interest Received From Non Residents 2068 36 0 3934 4.401 Dividend Received From Residents 2104 0 0 417650 854.599 Dividend Received From Non Residents 2104 0 0 5748 7.366 Insurance Claims 2104 0 0 98022 108.03 Ivtb Refund 2104 0 0 1900 15.32 Gains Of Forex 2104 0 0 620905 1255.42 Donations Fron Abroad 2104 0 0 4540 7.296 Other Receipts 2104 0 0 206499 681.774 Total Other Receipts 2104 0 0 1532657 5139.511 Inventories Fuel Opening 934 1170 0 30515 89.071 Inventories Fuel Closing 934 1170 0 35378 91.531 Inventories Materials Opening 934 1170 0 318211 6068.912 Inventories Materials Closing 934 1170 0 271370 5811.514 Inventories Work In Progress Opening 934 1170 0 244475 2104.315 Inventories Work In Progress Closing 934 1170 0 221705 2221.561 Inventories Finished Goods Opening 934 1170 0 96484 1845.579 Inventories Finished Goods Closing 934 1170 0 96521 2050.436 Inventories Goods Sold Opening 934 1170 0 28404 143.156 Inventories Goods Sold Closing 934 1170 0 38951 201.928 Inventories Total Opening 934 1170 0 558150 10251.034 Inventories Total Closing 934 1170 0 501878 10376.946 Receipt MP Value Total 814 1290 0 11655547 111411.178 Building And Structure Nbv (Start) 2104 0 0 1088511 13297.645 Building And Structure New Assets 2104 0 0 375363 1163.59 Building And Structure Used Assets 2104 0 0 7833 7.362 Building And Structure Sales Of Fa 2104 0 0 29660 29.789 Building And Structure Revaluation (+) 2104 0 -2319 190897 248.153 Building And Structure Nbv (End) 2104 0 0 1143808 15191.974 Land And Land Development Nbv (Start) 2104 0 0 3646104 5245.696 Land And Land Development New Assets 2104 0 0 413850 280.911 Land And Land Development Used Assets 2104 0 0 2104 Land And Land Development Sales Of Fa 2104 0 0 72482 44.981 Land And Land Development Revaluation (+) 2104 0 0 465000 372.514 Land And Land Development Nbv (End) 2104 0 0 3600133 5501.652 Production Equipment Nbv (Start) 2104 0 0 22478439 21879.375 Production Equipment New Assets 2104 0 0 413850 1242.842 Production Equipment Used Assets 2104 0 0 7642 14.827 Production Equipment Sales Of Fa 2104 0 0 72482 110.529 Production Equipment Revaluation (+) 2104 0 0 1506180 981.834 Production Equipment Nbv (End) 2104 0 0 12749297 15191.911 Transport Equipment Nbv (Start) 2104 0 0 313931 2221.541 Transport Equipment New Assets 2104 0 0 71086 644.675 Transport Equipment Used Assets 2104 0 0 2682 10.545 Transport Equipment Sales Of Fa 2104 0 0 61257 258.981 Transport Equipment Revaluation (+) 2104 0 0 20000 23.702 Transport Equipment Nbv (End) 2104 0 0 149949 1872.918 Equipment I.C.W Environmental Protection Nbv (Start) 1174 930 0 110492 210.563 Equipment I.C.W Environmental Protection New Assets 2104 0 0 67380 59.423 Equipment I.C.W Environmental Protection Used Assets 2104 0 0 2098 1 5 20 1 Equipment I.C.W Environmental Protection Sales Of Fa 2104 0 0 796 0.45 Equipment I.C.W Environmental Protection Revaluation (+) 2104 0 0 120 0.0713 Equipment I.C.W Environmental Protection Nbv (End) 2104 0 0 118821 143.348 Other Machinery And Equipment Nbv (Start) 2104 0 0 7026201 7293.848 Other Machinery And Equipment New Assets 2104 0 0 1381125 2005.357 Other Machinery And Equipment Used Assets 2104 0 0 1049 0.792 Other Machinery And Equipment Sales Of Fa 2104 0 0 26417 92.782 Other Machinery And Equipment Revaluation (+) 2104 0 -4060 182352 92.923 Other Machinery And Equipment Nbv (End) 2104 0 0 5767370 5976.11 Furniture And Fittings Nbv (Start) 2104 0 0 571299 2338.363 Furniture And Fittings New Assets 2104 0 0 298932 499.506 Furniture And Fittings Used Assets 2104 0 0 6753 4.077 Furniture And Fittings Sales Of Fa 2104 0 0 54522 56.394 Furniture And Fittings Revaluation (+) 2104 0 -1935 7153 5.928 Furniture And Fittings Nbv (End) 2104 0 0 445239 1743.95 Total Fixed Assets Nbv (Start) 2104 0 0 30286130 53690.793 Total Fixed Assets New Assets 2104 0 0 1617491 5898.658 Total Fixed Assets Used Assets 2104 0 0 8976 37.625 Total Fixed Assets Sales Of Fa 2104 0 0 167731 593.757 Total Fixed Assets Revaluation (+) 2104 0 0 1688532 1725.202 Total Fixed Assets Nbv (End) 2104 0 0 18940671 45623.626 No. Of Vehicles Owned Car 2104 0 0 186 1.759 No. Of Vehicles Owned Bus 2104 0 0 511 0.558 No. Of Vehicles Owned Lorry 2104 0 0 71 0.637 No. Of Vehicles Owned Other 2104 0 0 371 1.381 Debt Repayment 2104 0 0 1325745 3988.385 Outstanding Debt 2104 0 0 8026012 21687.547 Sports Activities 2104 0 0 166130 227.936 Research And Devt 2104 0 0 4350 8.169 Health And Safety Officer Yes Or No 2015 89 0 952 1 250 2 813 Sysmiss 89 Health And Safety Officer Full Time / Part Time 2015 89 0 1779 1 54 2 182 Sysmiss 89 Gross Output 2089 15 0 11655547 73518.019 Value Of Goods 906 1198 -1342 5587212 76281.776 Gross Margin 584 1520 -13363 2275230 18836.795 Receipts 1270 834 0 11655547 49089.612 Intermediate Cosumption 2089 15 -13510 7984759 36206.314 Training Expenses 1659 445 0 84047 169.351 Elec,Water&Fuel 2087 17 0 2579007 4368.743 Raw Materials 2073 31 -462 1553136 19836.719 Expn.On Services 2089 15 0 5026694 10764.842 Value Added 2089 15 -35973 3670788 37311.571 Compensation Of Employees 1932 172 0 1882011 14364.472 Labour Cost 2089 15 0 1882011 14386.202 Other Taxes 2029 75 0 49706 284.674 Work Permits 1361 743 0 5862 15.619 Envi.Protect. Fee 1152 952 0 17495 25.99 Other Rates 1853 251 0 49706 222.216 Gos 1931 173 -187892 2298836 21532.132 Total Addtions Value 954 1150 -15129 10253255 32297.006 Fixed Assets 1370 734 -5210 3699430 25326.119 Sector 2104 0 01_L_Mining_02 4 02_L_Manufacturing_02 930 03_L_Energy_02 4 04_L_Construction_02 89 05_L_HotelRestaurant_02 157 06_L_WholesaleRetail_02 359 07_L_Transport_02 100 08_L_Banking_02 36 09_L_Insurance_02 22 10_L_RealEstate_02 156 11_L_Education_02 128 12_L_HealthSocial_02 34 13_L_OtherServices_02 85 Year 2104 0 2002 2104 NSIC 2104 0 14220 93010 45228.565 MVCA 1091 1013 0 1942 1247.455 Building And Structure - Ve Revaluation 2100 4 0 89466 792.63 Land And Land Development - Ve Revaluation 2100 4 0 387339 319.033 Production Equipment - Ve Revaluation 2100 4 0 11446799 8747.01 Transport Equipment - Ve Revaluation 2100 4 0 221445 871.994 Equipment I.C.W Environmental Protection - Ve Revaluation 2100 4 0 63026 135.24 Other Machinery And Equipment - Ve Revaluation 2100 4 0 2822308 3309.84 Furniture And Fitttings - Ve Revaluation 2100 4 0 378161 1046.987 Total Fixed Assets - Ve Revaluation 2100 4 0 14641763 15237.135 District 1170 934 0 21 13.711 CPC Material 7 1058 1046 0 481 9.51 Material Value 7 1170 934 0 13704 134.1 CPC Material 8 1058 1046 0 632 7.703 Material Value 8 1170 934 0 114857 324.324 CPC Material 9 1059 1045 0 632 3.16 Material Value 9 1170 934 0 26779 204.846 Receipt MP Value 1 811 1293 0 11655547 78152.305 Receipt MP Value 2 811 1293 0 919486 11967.402 Receipt MP Value 3 810 1294 0 368939 3966.99 Receipt MP Value 4 811 1293 0 345900 2003.75 Receipt MP Value 5 722 1382 0 667744 4228.614 Receipt MP CPC 6 506 1598 0 973 31.061 Receipt MP Value 6 722 1382 0 125000 1815.31 Receipt MP CPC 7 507 1597 0 965 20.68 Receipt MP Value 7 543 1561 0 1230313 2392.468 Receipt MP CPC 8 507 1597 0 972 13.4 Receipt MP Value 8 507 1597 0 151771 347.138 Receipt MP CPC 9 506 1598 0 969 24.791 Receipt MP Value 9 507 1597 0 301675 1048.314 Post Sn 93 2011 2001 3089 3000.161 Material Value 10 246 1858 0 16884 489.988 Material Value 11 89 2015 0 2342 119.281 Material Value 12 89 2015 0 4958 257.652 Material Value 13 89 2015 0 5351 245.112 Material Value 14 89 2015 0 97014 4931.506 Works Sub-Contracted 89 2015 0 409194 20648.708 Material Description 1 2 0 CEMENT 1 FRUITS_AND_VEGETABLES_VALUE 1 Material Description 2 2 0 OTHER_FOOD_PRODUCTS_VALUE 1 SAND__ROCKSAND 1 Material Description 3 2 0 AGGREGATES_MACADAM_ 1 SOFT_DRINKS_AND_WATERS_VALUE 1 Material Description 4 2 0 BLOCKS 1 JUICES_VALUE 1 Material Description 5 2 0 ALCOHOLIC_DRINKS_VALUE 1 STEEL_IRON_BARS_AND_SHEETS 1 Material Description 6 2 0 ELECTRICAL_FITTINGS 1 TOBACCO_PRODUCTS_VALUE 1 Material Description 7 2 0 PLUMBING_FITTINGS_METAL 1 SOAP_AND_CLEANING_SUPLIES_VALUE 1 Material Description 8 2 0 PLUMBING_FITTINGS_OTHER 1 UTENSILS_AND_CUTTLERY_VALUE 1 Material Description 9 2 0 BEDDING_TOWELS_NAPKINS_ETC_VALUE 1 TILES_AND_SANITARY 1 Material Description 10 2 0 CARPENTRY_AND_JOINERY 1 OTHER_VALUE 1 Material Description 11 1 0 PAINT 1 Material Description 12 1 0 OPENINGS_METAL 1 Material Description 13 1 0 OPENINGS_OTHER 1 Material Description 14 1 0 OTHER 1 Receipt MP Value Description 1 4 0 ACCOMODATION_ 1 CONSTRUCTION_WORK_DONE 1 INSURANCE_PREMIUMS_RECEIVED__RESIDENTS 1 INTERESTS__ON_LOANS_RES 1 Receipt MP Value Description 2 4 0 FOOD 1 INTERESTS__ON_LOANS_NON_RES 1 REINSURANCE_CLAIMS_RECEIVED__LOCAL 1 SUB_CONTRACTED_WORK_DONE 1 Receipt MP Value Description 3 4 0 FEVERAGE 1 INTERESTS_ON_PLACEMENTS_IWITH_OTHER_BANKS_RES 1 REINSURANCE_CLAIMS_RECEIVED__FOREIGN 1 RENTAL_OF_EQUIPMENT 1 Receipt MP Value Description 4 4 0 CONSIDERATION_FOR_ANNUITIES 1 INTERESTS_ON_PLACEMENTS_IWITH_OTHER_BANKS_NON_RES 1 OTHER_RECEIPTS 1 RENTAL 1 Other Welfare Funds 157 1947 0 673 20.299 CPC Material 10 157 1947 0 848 170 Campment Site Tax 157 1947 0 1239 44.898 Material CPC Description 1 1 0 FRUITS_AND_VEGETABLES_CPC 1 Material CPC Description 2 1 0 OTHER_FOOD_PRODUCTS_CPC 1 Material CPC Description 3 1 0 SOFT_DRINKS_AND_WATERS_CPC 1 Material CPC Description 4 1 0 JUICES_CPC 1 Material CPC Description 5 1 0 ALCOHOLIC_DRINKS_CPC 1 Material CPC Description 6 1 0 TOBACCO_PRODUCTS_CPC 1 Material CPC Description 7 1 0 SOAP_AND_CLEANING_SUPLIES_CPC 1 Material CPC Description 8 1 0 UTENSILS_AND_CUTTLERY_CPC 1 Material CPC Description 9 1 0 BEDDING_TOWELS_NAPKINS_ETC_CPC 1 Material CPC Description 10 1 0 OTHER_CPC 1 Receipt MP Value Description 5 3 0 COMMISSION_RECEIVED_FROM_LOCAL_AGENTS 1 INTERESTS__GOVT_SECURITIES 1 MANAGEMENT 1 Receipt MP Value Description 6 3 0 COMMISSION_RECEIVED_FROM_FOREIGN_AGENTS 1 OTHER 1 OTHER_INTERESTS_INCOME_RES 1 22 2082 0 22 Sysmiss 2082 0 2104 Sysmiss 2104 Other Receipts Management Fees 58 2046 0 160676 4000.362 Other Receipts Profit On Sales Of Assets 36 2068 0 28555 1302.667 Other Receipts Bad Debt 36 2068 0 2926 340.417 Receipt MP Value Description 7 1 0 OTHER_INTERESTS_INCOME_NON_RES 1 Interest_Received 5558 36 2068 0 4882624 467975.333 Interest_Paid 1665 35 2069 0 2906841 299342.429 Financial_Intermediation 3893 34 2070 0 1975783 187356.676 Other Receipts Total 22 2082 0 599300 105141.591 Payment Relating To Insurance Business Total 22 2082 0 389395 82823.636 1 large 2 small 2104 0 1 2104 Postsn 3070 0 1 3190 1527.465 Month 3070 0 1 237 2 240 3 283 4 239 5 240 6 284 7 240 8 239 9 285 10 239 11 246 12 298 Sample Sn 3048 22 1 3704 1369.936 Region 3070 0 1 1561 2 1509 Mvca 3070 0 1111 2100 1499.17 Nsic 3070 0 15111 93090 55947.35 No Of Establishments 3070 0 1.219 469 21.113 Main Act 22 3048 45201 22 Sysmiss 3048 Sec Act 265 2805 0 93090 50147.558 Location 2606 464 1 259 2 2089 3 69 4 189 Sysmiss 464 Area (M²) 2607 463 0 145111.515 790.43 Owner 3070 0 1 2616 2 108 3 251 4 5 5 34 6 56 Scheme 2607 463 1 4 2 1 3 50 5 2 6 2 7 10 8 2538 Sysmiss 463 Employer Ft Male 3070 0 0 469 7.444 Employer Ft Female 3070 0 0 71.48 0.82 Employer Pt Male 3070 0 0 71.48 0.248 Employer Pt Female 3070 0 0 31.384 0.0536 Employer Hours 3070 0 0 1153740 4145.015 Own Account Worker Ft Male 3070 0 0 469 8.852 Own Account Worker Ft Female 3070 0 0 218.317 2.006 Own Account Worker Pt Male 3070 0 0 76.17 0.695 Own Account Worker Pt Female 3070 0 0 71.48 0.238 Own Account Worker Hours 3070 0 0 968016 3153.584 Employee (Incl Apprentice) Ft Male 3070 0 0 3752 18.924 Employee (Incl Apprentice) Ft Female 3070 0 0 322.318 5.116 Employee (Incl Apprentice) Pt Male 3070 0 0 304.679 0.963 Employee (Incl Apprentice) Pt Female 3070 0 0 142.96 0.475 Employee (Incl Apprentice) Hours 3070 0 0 9004800 17276.373 Unpaid Family Worker Ft Male 3070 0 0 108.532 1.608 Unpaid Family Worker Ft Female 3070 0 0 218.317 2.467 Unpaid Family Worker Pt Male 3070 0 0 76.17 0.797 Unpaid Family Worker Pt Female 3070 0 0 125.045 0.861 Unpaid Family Worker Hours 3070 0 0 29985.198 828.2 Other Ft Male 3070 0 0 43.235 0.0852 Other Ft Female 3070 0 0 43.235 0.035 Other Pt Male 3070 0 0 135.333 0.156 Other Pt Female 3070 0 0 38.017 0.0339 Other Hours 3070 0 0 14872.906 19.806 Total Ft Male 3070 0 0 4221 36.909 Total Ft Female 3070 0 0 436.635 10.445 Total Pt Male 3070 0 0 304.679 2.888 Total Pt Female 3070 0 0 187.568 1.644 Total Hours 3070 0 0 10130400 25424.062 Expatriates Ft Male 3070 0 0 3069 5.77724962599073 1 Expatriates Ft Female 3070 0 0 3070 Expatriates Pt Male 3070 0 0 3070 Expatriates Pt Female 3070 0 0 3070 Expatriates Hours 3070 0 0 1039.905 0.339 No Of Outworkers 2607 463 0 230278.597 993.265 Pay To Outworkers 2607 463 0 6291682.42 5229.604 Wages Male 3070 0 0 464872800 1486522.64 Wages Female 3070 0 0 21289800 266546.48 Wages Total 3070 0 0 464872800 1753069.12 Travelling Male 3070 0 0 56280000 46501.556 Travelling Female 3070 0 0 5249307.692 17321.694 Travelling Total 3070 0 0 56280000 63823.25 Payment In Kind Male 3070 0 0 1722071.2 6940.019 Payment In Kind Female 3070 0 0 1722071.2 4325.146 Payment In Kind Total 3070 0 0 3444142.4 11265.166 Contribution To Ivtb Male 3070 0 0 289479.393 1117.414 Contribution To Ivtb Female 3070 0 0 449883 794.034 Contribution To Ivtb Total 3070 0 0 472278.88 1911.449 Contribution To Npf Male 3070 0 0 30976512 32379.514 Contribution To Npf Female 3070 0 0 1126726.585 9115.729 Contribution To Npf Total 3070 0 0 30976512 41495.243 Contribution To Other Funds Male 3070 0 0 714505.879 3006.238 Contribution To Other Funds Female 3070 0 0 666578.755 2150.431 Contribution To Other Funds Total 3070 0 0 1064133.739 5156.669 Training Overseas Male 3070 0 0 3070 Training Overseas Female 3070 0 0 3070 Training Overseas Total 3070 0 0 3070 Training Locally Male 3070 0 0 6868800 2869.512 Training Locally Female 3070 0 0 405502.076 283.665 Training Locally Total 3070 0 0 6868800 3153.177 Other Male 3070 0 0 1180848.823 1543.932 Other Female 3070 0 0 1180848.823 746.395 Other Total 3070 0 0 2361697.646 2290.327 Total Male 3070 0 0 522863712 1599029.751 Total Female 3070 0 0 24097878 301283.575 Total Total 3070 0 0 522863712 1900313.326 Electricity 3070 0 0 143693844781.186 304807587.683 Water 3070 0 0 18894173420.343 90057723.961 Total Diesel 3070 0 0 140700000 73841.876 Total Gasoline 3070 0 0 18853800 237687.603 Total Other 3070 0 0 6174173.945 44282.377 Total Total 3070 0 0 140700000 91364.189 CPC Material 1 1680 1390 0 499 322.913 Material Value 1 3070 0 0 281400000 1014656.624 CPC Material 2 1184 1886 0 499 325.971 Material Value 2 3070 0 0 450240000 650499.7 CPC Material 3 906 2164 0 499 319.673 Material Value 3 3070 0 0 112560000 342381.21 CPC Material 4 703 2367 0 491 313.694 Material Value 4 3070 0 0 281400000 486996.858 CPC Material 5 569 2501 0 491 307.002 Material Value 5 3070 0 0 196980000 300975.058 CPC Material 6 453 2617 0 889 299.713 Material Value 6 3070 0 0 422100000 340390.682 CPC Material 7 344 2726 0 491 290.151 Material Value 7 3070 0 0 28140000 63686.02 CPC Material 8 248 2822 0 491 280.875 Material Value 8 2629 441 0 24439320 53452.173 Raw MAt Value Total 3070 0 0 1463280000 2873456.547 Rental Of Premises 3070 0 0 84420000 394842.844 Rental Of Machinery 3070 0 0 11256000 14849.323 Postage, Etc 3070 0 0 14070000 94355.986 Printing / Stationery 3070 0 0 70912800 67567.092 Hire Of Transport 3070 0 0 23764994.061 54171.405 Repair And Maintenance 3070 0 0 13449945.283 57478.968 Consultancy 3070 0 0 12872081.911 48082.768 Business Services 3070 0 0 54223812.326 55814.04 Warehouse And Storage 3070 0 0 12986284.689 12746.944 Security Services 3070 0 0 3398504.515 5862.746 Waste Disposal 3070 0 0 1059216.592 1667.139 Research And Dev 3070 0 0 309540000 132406.35 Works Sub- Contracted 3070 0 0 159912015.34 89990.057 Other 3070 0 0 16107099.987 40675.007 Total 3070 0 0 309540000 921134.965 Rates 3070 0 0 2118392 10178.031 Licenses 3070 0 0 4688124 50130.087 Environ- Ment 3070 0 0 19342862.899 7823.77 Other 3070 0 0 48253672.932 18207.123 Vat 3070 0 0 58356581.888 111418.879 Interest 3070 0 0 17080980 83528.972 Insurance Premium 3070 0 0 4382074.619 38331.012 Income Tax 3070 0 0 13130124 34183.576 Purchase Of Shares 3070 0 0 497782.859 343.541 Payments Abroad 3070 0 0 5100000 3876.603 Other 3070 0 0 20310006.044 13244.777 Total 3070 0 0 91936627.361 371266.368 Number Of Computers 3070 0 0 1110.265 3.567 Persons On Computers 906 2164 0 1407 3.593 E-Mail 1005 2065 0 19 1 282 2 704 Sysmiss 2065 Website 966 2104 0 27 1 65 2 874 Sysmiss 2104 Exp In Email A\C 3070 0 0 2814000 2012.074 It Repair And Maint 3070 0 0 2814000 1270.004 It Training 3070 0 0 6959.533 5.726 It Consults 3070 0 0 786526.214 374.606 Leased Lines 3070 0 0 275000 147 Other It Expenses 3070 0 0 14070000 5462.122 Software Purchase 3070 0 0 1948.682 4.3 Hardware Purchase 3070 0 0 24980.962 31.753 Software Dev 3070 0 0 1468.595 1.052 Other Capital It 3070 0 0 14829.453 5.976 Receipt MP CPC 1 770 2300 12 869 521.945 Receipt MP Value 1 3070 0 0 760523026.327 4235080.932 Receipt MP CPC 2 168 2902 0 869 349.863 Receipt MP Value 2 3070 0 0 40615343.422 215871.304 Receipt MP CPC 3 102 2968 0 869 313.637 Receipt MP Value 3 3070 0 0 33435552.927 115831.427 Receipt MP Value Total 3070 0 0 760523026.327 4566783.664 Receipt Service CPC 1 885 2185 215 1000 820.441 Receipt Service Value 1 2607 463 0 564008060.109 2553232.684 Receipt Service CPC 2 102 2968 319 972 832.951 Receipt Service Value 2 2607 463 0 2607 Sysmiss 463 Receipt Service CPC 3 31 3039 632 972 816.806 Receipt Service Value 3 2607 463 0 34872243.599 50602.14 Receipt Service Value Total 903 2167 0 747850 45189.693 Contract Work 2607 463 0 14719191.591 7524.189 Purchases 2607 463 0 1038762251.336 10066997.397 Sales 2607 463 0 2840020318.543 15636842.288 Cost Of Sale 2607 463 0 2366683080.06 13140929.288 Gross Margin 2607 463 0 473337238.482 2495913 Interest 3070 0 0 1778461.538 938.586 Insurance Claims 3070 0 0 584689.655 380.675 Dividends 3070 0 0 138482.433 122.252 Refund From Ivtb 3070 0 0 1665397.46 542.475 Receipts From Abroad 3070 0 0 754932.596 559.066 Other 3070 0 0 12760000 24487.248 Total 3070 0 0 12760000 27030.302 Building Sales 3070 0 0 8388.14 2.732 Building Addition 3070 0 0 48976.886 80.083 Building New Add 3070 0 0 48976.886 80.083 Transport Equipment Sales 3070 0 0 9528.046 10.554 Transport Equipment Addition 3070 0 0 208824.551 191.276 Transport Equipment New Add 3070 0 0 88268.049 139.302 Machinery Sales 3070 0 0 1048.517 0.978 Machinery Addition 3070 0 0 89564.754 105.913 Machinery New Add 3070 0 0 89564.754 79.993 Furnitures And Fittings Sales 3070 0 0 251.644 0.149 Furnitures And Fittings Addition 3070 0 0 235152.529 109.19 Furnitures And Fittings New Add 3070 0 0 235152.529 99.716 Other Sales 3070 0 0 4159.776 1.355 Other Addition 3070 0 0 3170.747 9.353 Other New Add 3070 0 0 3170.747 7.312 Total Sales 3070 0 0 9688.302 15.768 Total Addition 3070 0 0 235152.529 495.815 Total New Add 3070 0 0 235152.529 361.204 Outs Debt 3070 0 0 1039943.978 1288.056 Mth Debts 3070 0 0 6566000 18629.254 Sector 3070 0 01_S_Manufacturing_02 2607 02_S_Construction_02 22 03_S_Transport_02 441 Year 3070 0 2002 3070 NSIC 3070 0 15111 93090 55947.35 MVCA 3070 0 1111 2100 1499.17 Days 441 2629 0 1574.93 578.131 Material Description 1 1 0 LUBRICANTS 1 Material Description 2 1 0 TYRES 1 Material Description 3 1 0 SPARES 1 Material Description 4 1 0 UNIFORMS 1 Material Description 5 1 0 OTHER_1 1 Material Description 6 1 0 OTHER_2 1 Material Description 7 1 0 OTHER_3 1 1 large 2 small 3070 0 2 3070