Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694266061472.pdf (Mauritius)
SUMMARY BY VOTES Details 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Rs 000 TOTAL EXPENDITURE of which Recurrent Capital VOTE 13-1: SOCIAL SECURITY AND NATIONAL SOLIDARITY of which 24,573,000 26,116,400 27,473,700 29,641,000 23,708,000 25,753,600 27,393,800 29,577,400 865,000 362,800 79,900 63,600 22,780,000 24,630,000 26,193,000 28,355,000 Recurrent Expenditure Capital Expenditure 22,566,000 24,518,000 26,173,800 28,349,600 214,000 112,000 19,200 5,400 VOTE 13-2: ENVIRONMENT AND SUSTAINABLE DEVELOPMENT of which 1,436,000 1,220,000 1,171,000 1,176,000 Recurrent Expenditure Capital Expenditure 1,045,000 1,141,200 1,120,300 1,125,800 391,000 78,800 50,700 50,200 VOTE 13-3: METEOROLOGICAL SERVICES 357,000 266,400 109,700 110,000 of which Recurrent Expenditure Capital Expenditure 97,000 94,400 260,000 172,000 99,700 10,000 102,000 8,000 TOTAL 24,573,000 26,116,400 27,473,700 29,641,000 MINISTRY OF SOCIAL SECURITY, NATIONAL SOLIDARITY, AND ENVIRONMENT AND SUSTAINABLE DEVELOPMENT 222 SUMMARY OF EXPENDITURE Details 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Rs 000 VOTE 13-1 TOTAL EXPENDITURE 22,780,000 24,630,000 26,193,000 28,355,000 of which Recurrent Capital Sub-Head 13-101: GENERAL Recurrent Expenditure Capital Expenditure 22,566,000 24,518,000 26,173,800 28,349,600 214,000 112,000 19,200 5,400 109,000 108,300 108,400 109,400 109,000 - 108,300 - 108,400 - 109,400 - Sub-Head 13-102: SOCIAL PROTECTION 1,672,000 1,496,100 1,342,700 1,331,300 Recurrent Expenditure
 1,458,000 1,384,100 1,323,500 1,325,900 Capital Expenditure 214,000 112,000 19,200 5,400 Sub-Head 13-103: NATIONAL PENSION MANAGEMENT 20,999,000 23,025,600 24,741,900 26,914,300 Recurrent Expenditure 20,999,000 23,025,600 24,741,900 26,914,300 Capital Expenditure - - - - TOTAL 22,780,000 24,630,000 26,193,000 28,355,000 Sub-Head 13-101: General Item No.
Details Recurrent Expenditure 20 20100 Allowance to Minister Annual Allowance (1) Minister Total Funded 2017/18 1 1 Funded 2018/19 1 1 Rs 000 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned 109,000 108,300 108,400 109,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 21 Compensation of Employees 82,945 81,720 82,820 83,820 21110 Personal Emoluments .001 Basic Salary Funded 2017/18 Funded 2018/19 (1) (2) (3) (4) (5) (6) (7) Permanent Secretary Deputy Permanent Secretary Commissioner, Social Security Assistant Permanent Secretary Analyst/Senior Analyst Manager, Financial Operations Assistant Manager, Financial Operations VOTE 13-1: SOCIAL SECURITY AND NATIONAL SOLIDARITY 223 Item No.
Details 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Rs 000 (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) Principal Financial Operations Officer Financial Officer/Senior Financial Officer Assistant Financial Officer Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Principal Procurement and Supply Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Assistant Manager, Internal Control Principal Internal Control Officer Internal Control Officer/Senior Internal Control Officer Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Senior Word Processing Operator Word Processing Operator Senior Receptionist/ Telephone Operator Receptionist/Telephone Operator Office Clerk (Personal) Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver (ordinary vehicles up to 5 tons) Driver (on roster) Stores Attendant Total Funded 2017/18 Funded 2018/ 755
Salary Compensation Allowances Extra Assistance Cash in lieu of leave .002 .004 .005 .006 .009 End-of-year Bonus 21111 Other Staff Costs .001 .002 .100 .200 Wages Travelling and Transport Overtime Staff Welfare 21210 Social Contributions VOTE 13-1: Social Security and National Solidarity - continued 224 Item No.
Details 22 22010 22020 22030 22040 22050 22060 22100 22120 22170 22900 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Travelling within the Republic Other Goods and Services of which Rs 000 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned .955 Gender Mainstreaming 200 200 200 200 TOTAL 109,000 108,300 108,400 109,400 Sub-Head 13-102: Social Protection Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 Basic Salary Social Safety Net (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) Deputy Commissioner, Social Security Assistant Commissioner, Social Security Assistant Permanent Secretary Principal Social Security Officer Senior Social Security Officer Higher Social Security Officer Social Security Officer Management Support Officer Social Security Attendant Office Auxiliary/Senior Office Auxiliary General Worker Integration of Persons with Disabilities and Strengthening of the NGOs Head, Disability Empowerment Unit Principal Disability Empowerment Officer Disability Empowerment Officer/Senior Disability Empowerment Officer Assistant Permanent Secretary Office Management Executive Office
 Management Assistant Management Support Officer Office Clerk (Personal) 1,458,000 1,384,100 1,323,500 1,325,900 170,778 178,365 184,025 186,425 Funded 2017/18 Funded 2018/ VOTE 13-1: Social Security and National Solidarity - continued 225 Item No.
Details 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Rs 000 Funded 2017/18 Funded 2018/19 (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) Protection and Well Being of the Elderly Director, Medical Unit Assistant Director, Medical Unit Assistant Commissioner, Social Security Principal Social Security Officer Senior Social Security Officer Higher Social Security Officer Social Security Officer Office Management Assistant Management Support Officer Confidential Secretary Office Clerk (Personal) 1 1 1 2 5 9 1 2 11 1 1 1 1 1 2 5 9 1 2 11 1 1 Residential and Recreational Activities Manager, Recreation Centre Senior Organising Officer, Recreation Centre Organising Officer, Recreation Centre Driver (Heavy Vehicles above 5 tons) 4 4 4 4 12 12 3 5 Total .002 .004 .006 .009 Salary Compensation Allowances Cash in lieu of leave End-of-year Bonus 21111 Other Staff Costs .001 .002 .100 Wages Travelling and Transport Overtime 21210 22 22010 22020 22030 22040 22050 22060 22070 22090 22100 22120 Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees of which 3,400 16,000 1,400 2,900 16,200 1,400 2,300 3,600
.001 .007 .036 Fees for Medical Boards and Domiciliary Visits Fees for Training Fees icw 'Service de Proximité' to elderly and persons with severe disabilities 80,000 700 2,000 80,000 1,500 2,000 80,000 1,500 2,000 80,000 1,500 2,000 VOTE 13-1: Social Security and National Solidarity - continued 226 Item No.
Details 22130 22140 22900 Studies and Surveys Medical Supplies, Drugs and Equipment Other Goods and Services of which .004 Catering 26 26210 26313 Grants Contribution to International Organisations Extra-Budgetary Units .056 .069 .081 .093 National Council for Rehabilitation of Disabled Persons NGO Trust Fund Senior Citizens Council Training and Employment of Disabled Persons Board 27 Social Benefits 27210 Social Assistance Benefits in Cash .002 .012 Social Aid Assistance and Training of Disabled Persons 27220 Social Assistance Benefits in Kind .001 .002 Social Aid Assistance to Parents of Disabled Children 28 Other Expense 28211 Transfers to Non-Profit Institutions .004 .024 .046 .047 .048 Charitable Institutions Financial Support to Religious Bodies - Water Bills MACOSS Lois Lagesse Trust Fund Society for the Welfare of the Deaf 28212 Transfers to Households of which .013 Gifts to Centenarians Capital Expenditure 26 Grants 26323 Extra-Budgetary Units .093 Training and Employment of Disabled Persons Board 28 28221 Other Expense Transfers to Non-Profit Institutions .004 Lois Lagesse Trust Fund .011 Charitable Institutions (CCTV Camera) .046 Contribution to MACOSS i.r.o construction of a Regional Leadership Centre Rs 000 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned - - f(1) 21,860 9,500 12,035
40 23,625 2,090 - - f(1) - 9,500 12,035 910,400 880,000 850,000 30,000 30,400 30,000 400 9,605 7,000 - f(1) 83,000 6,700 5,460 7,000 1,077 44,000 7,000 2,730 3,500 600 - - - 2,605 2,605 2,605 - f(1) - f(1) - f(1) 2,605 7,000 7,000 2,300 2,300 2,300 2,300 214,000 112,000 19,200 5,400 400 400 400 400 Project Value Rs 000 400 400 400 400 400 400 400 400 6,300 6,300 300 1,000 5,000 500 500 - 500 - - - - - - - - - - - f(1): Provision made up to December 2018.
Thereafter, provision centralised under item Support to NGOs of Vote 27-1: Centrally Managed Initiatives of Government VOTE 13-1: Social Security and National Solidarity - continued 227 Item No.
Details 31 31111 Acquisition of Non-Financial Assets Dwellings Project Value Rs 000 .002 Construction of Recreational 215,300 Centre at Riambel Rs 000 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned 207,300 111,100 18,800 5,000 186,100 107,100 16,800 12,800 100,000 145,000 3,000 - .012 Construction of Homes for the 50,000 28,000 - - - f(1) Elderly .402 Upgrading of Recreational Centres .403 Upgrading of Disability Centre - Extension of Foyer Trochetia .409 Upgrading of Residence/Day Care Centres - Bois Savon & La Marie 31112 Non-Residential Buildings .401 Upgrading of Office Buildings - Social Security Offices 31121 Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery & Equipment .811 Acquisition of CCTV Camera 9,000 2,000 2,100 3,000 2,000 3,000 1,000 3,000 - 2,100 - - 3,000 4,000 2,000 2,000 3,000 4,000 2,000 2,000 8,800 - - 8,800 - - 9,400 - - - - 9,400 - - - - 9,400 TOTAL 1,672,000 1,496,100 1,342,700 1,331,300 Sub-Head 13-103: National Pension Management Recurrent Expenditure 21 Compensation of Employees 21110 Personal Emoluments .001 Basic Salary Funded 2017/18 Funded 2018/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) Deputy Commissioner, Social Security Assistant Commissioner, Social Security Assistant Permanent Secretary Principal
 Social Security Officer Senior Social Security Officer Higher Social Security Officer Social Security Officer Office Management Executive Office Management Assistant Management Support Officer Word Processing Operator Office Clerk (Personal) Machine Minder/Senior Machine Minder(Bindery) (on roster) Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary General Assistant Cutter Stores Attendant General Worker Total - 1 4 456 575 575 575 288 - - 203 199 195 680 675 790 575 - 207 695 f(1): Provision for Project Preparation made under Vote 27-1: Centrally Managed Initiatives of Government VOTE 13-1: Social Security and National Solidarity - continued 228 Item No.
Details .002 .004 .006 .009 Salary Compensation Allowances Cash in lieu of leave End-of-year Bonus 21111 Other Staff Costs .002 .100 Travelling and Transport Overtime 21210 22 22010 Social Contributions Goods and Services Cost of Utilities .001 .002 Electricity and Gas Charges Telephone 22030 22040 22050 22060 22100 22120 Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees .001 .004 22900 26 26210 .097 Fees for Medical Boards and Domiciliary Visits Fees to Mauritius Post Ltd Other Goods and Services Grants Contribution to International Organisations International Social Security Association 27 27210 Social Benefits Social Assistance Benefits in Cash .101 .102 .103 .104 .105 .106 Basic Retirement Pension Basic Widows Pension Basic Invalid Pension Basic Orphans Pension Child Allowance Other Basic Pensions 28 Other Expense 28212 Transfers to Households .022 Contribution to NPF on behalf of Domestic Workers 2017/18 Estimates 2018/19 Estimates 2019/20 Planned 2020/21 Planned Rs 19,100,000
TOTAL 20,999,000 23,025,600 24,741,900 26,914,300 VOTE 13-1: Social Security and National Solidarity - continued 229