Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145577314.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Rs 000 Code Economic Categories 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 5-1 TOTAL EXPENDITURE 4,960,000 5,364,000 5,667,000 5,724,000 Recurrent Expenditure 4,220,000 4,494,600 4,647,000 4,748,500 20 Allowance to Minister 21 Compensation of Employees 22 Goods and Services 26 Grants Capital Expenditure 2,436 2,436 2,436 2,436 102,264 103,964 111,364 112,864 15,100 15,000 15,000 15,000 4,100,200 4,373,200 4,518,200 4,618,200 740,000 869,400 1,020,000 975,500 26 31 Grants Acquisition of Non-Financial Assets 721,700 853,000 1,004,700 960,200 18,300 16,400 15,300 15,300 Summary by Sub-Heads Rs 000 Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Sub-Head 5-101: General Sub-Head 5-102: Facilitation to Local Authorities 104,300 104,800 110,700 112,100 4,855,700 5,259,200 5,556,300 5,611,900 TOTAL 4,960,000 5,364,000 5,667,000 5,724,000 Sub-Head 5-101: General Item No.
Details Recurrent Expenditure 20 20100 21 21110 Allowance to Minister Annual Allowance Compensation of Employees Personal Emoluments .001 .002 .004 .005 .006 .009 Basic Salary Salary Compensation Allowances Extra Assistance Cash in lieu of Leave End-of-year Bonus 21111 Other Staff Costs .001 .002 .100 .200 Wages Travelling and Transport Overtime Staff Welfare Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 5-1: LOCAL GOVERNMENT 166 Item No.
Details 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22090 22100 22120 22900 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees Other Goods and Services of which .001 .955 Uniforms Gender Mainstreaming Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non Residential Building .401 Upgrading of Office Building 31121 .801 Transport Equipment Acquisition of Vehicles 31122 Other Machinery and Equipment .802 .814 .999 Acquisition of IT Equipment Acquisition of Air Conditioning Equipment Acquisition of Other Machinery and Equipment Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 1,200 1,600 700 500 400 1,200 1,200 - - - - - 1,100 800 800 200 200 500 300 300 300 300 300 300 TOTAL 104,300 104,800 110,700 112,100 Sub-Head 5-102: Facilitation to Local Authorities Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .005 .006 .009 Basic Salary Salary Compensation Allowances Extra Assistance Cash in lieu of Leave End-of-year Bonus 21111 Other Staff Costs .002 .100 .200 Travelling and Transport Overtime Staff Welfare 4,120,700 4,392,900 4,538,300 4,638,400 15,600 13,950 11,650 150 300 - VOTE 5-1: Local Government -
25 25 25 25 25 25 VOTE 5-1: Local Government - continued 167 Item No.
Details 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22100 22120 22900 Goods and Services Publications and Stationery Fees Other Goods and Services of which .001 Uniforms 26 26210 .076 Grants Contribution to International Organisations Commonwealth Local Government Forum 26312 Grant to Local Authorities .001 .002 .003 .004 .005 .009 .011 .012 .013 .014 .015 .016 .017 Municipal City Council of Port Louis Municipal Council of Curepipe Municipal Council of Vacoas/Phoenix Municipal Council of Beau Bassin/Rose Hill Municipal Council of Quatre Bornes District Council of Black River District Council of Pamplemousses District Council of Rivière du Rempart District Council of Moka District Council of Flacq District Council of Grand Port District Council of Savanne Disaster Risk Management Programmes in Local Authorities Capital Expenditure Project Value Rs 000 79,883 60,033 69,000 268,000 26 26322 Grants Local Authorities .030 Local Development Projects (a) District Council Head Offices (i) Pamplemousses (ii) Flacq (iii) Savanne (b) Renovation of Plaza Theatre at Rose Hill (c) Renovation of Port Louis Theatre (Phase II) (d) Multipurpose Complexes (i) Idrice Goomany Centre, Plaine Verte (Upgrading) (ii) Rivière du Rempart (iii) Abercrombie (iv) One Stop Shop at Montagne Blanche (v) Roches Brunes (vi) 16ème Mille (vii) Surinam (viii) Goodlands Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 321,000
- - - - - - 12,100 15,200 29,000 40,500 25,000 5,000 325,000 25,000 23,000 39,500 43,500 81,490 62,500 84,600 97,600 51,841 19,600 - - - 65,000 108,000 30,000 2,000 41,000 9,890 2,000 38,000 6,000 15,000 20,000 1,300 35,000 15,100 - 12,000 2,000 4,000 7,300 500 20,110 2,000 2,000 10,000 8,000 40,000 5,000 7,000 16,000 13,000 45,000 - 3,500 15,000 26,000 VOTE 5-1: Local Government - continued 168 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 Project Value Rs 000 (e) Markets and Fairs 230,200 123,500 109,000 93,300 (i) Bel Air (Phase 1) (ii) Bel Air (Phase 2) (iii) Goodlands (including Traffic Centre) 118,450 5,900 35,700 27,700 - 3,700 322,000 76,600 18,300 - - - - - - (iv) Chemin Grenier 125,000 43,000 39,500 13,000 11,300 (v) Mahebourg 107,000 39,000 10,000 30,000 20,000 (vi) Pamplemousses 130,000 17,000 37,000 30,000 30,000 (vii) Bambous (Consultancy) (viii) Belle Rose, Quatre Bornes (ix) Extension of Market at Rose-Belle (x) Curepipe Market (Consultancy) (f) Setting up of Incinerators of which (i) Calebasses (ii) Long Mountain (iii) Tyack (iv) Quartier Militaire (v) Rivière du Rempart (vi) Tranquebar (vii) Midlands (viii) Quatre Cocos (g) Upgrading of Fish, Meat and Poultry Section of the Central Market, Port Louis (h) Construction and Upgrading of Amenities (i) Small Development Projects (Indian Grant) (j) Other Infrastructure and Amenities (k) Construction and Upgrading of Sports Infrastructure (i) Gymnasium at Stanley, Rose Hill (ii) Sport Amenities at Bassin,Quatre Bornes (Phase 1) (iii) Sport Amenities at Bassin, Quatre Bornes (Phase 2 & 3) (iv) Gymnasium at St Felix (v) Sports Centre at Plaine Verte (vi) Quorum Gymnasium, Plaisance, Rose-Hill 70,000 12,000 15,046 18,600 20,000 20,000 20,000 20,000 20,000 24,800 90,000 5,000 7,000 4,000 5,000 2,000 - - 5,000 30,000 32,000 4,000 4,000 6,000 - - - 49,710 30,000 58,000 61,400 5,800 5,000 2,000 2,000 2,000 2,000 2,000 - 3,000 6,000 2,000 4,000 5,000 4,000 2,000 4,000 - 8,000 8,000 8,000 8,000 - 8,600 8,000 7,000 8,000 8,000 10,000 8,000 8,000 3,000 10,000 11,800 3,000 10,000 20,000 25,000 123,000 123,000 150,000 125,000 97,000 128,700 - f(1) 60,400 151,600 60,600 27,000 ##### ##### 50,500 80,000 196,000 246,700 108,000 5,000 10,000 40,000 45,000 16,300 6,500 - - - 66,500 7,000 5,000 20,000 41,400 71,500 5,000 5,000 30,000 36,200 151,500 20,000 40,000 40,000 45,000 20,000 5,000 5,000 10,000 3,500 f(1): List of
 Projects is at Appendix G, Table G3: Small Development Projects under Indian Grant VOTE 5-1: Local Government - continued 169 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 (vii) Futsal Ebene (viii) Football Ground and Other Amenities at Le Morne (Consultancy) (ix) Guy Rozemont Sports Complex (x) Multipurpose Sports Complex at Petite Julie (l) Construction of Recreational Park at Farquhar, Quatre Bornes (m)Construction of Mini Traffic Centre at Bel Air (n) Link Road from Dubreuil to Melrose (o) Construction of Gentilly Bridge (p) Road Rehabilitation Programme Project Value Rs 000 36,000 - 5,000 13,000 18,000 2,000 2,000 - - 105,000 - 5,000 30,000 45,000 28,600 - 3,000 13,000 12,600 25,000 12,000 10,400 - - 57,500 5,000 5,000 20,000 19,100 82,000 10,000 5,000 20,100 30,000 44,943 - 5,000 15,000 19,000 - 100,000 100,000 100,000 31 31113 Acquisition of Non-Financial Assets Other Structures .442 Upgrading of Street Lighting along Motorways 13,300 13,300 13,300 13,300 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 31122 Other Machinery and Equipment .802 IT Equipment for Local Authorities 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 TOTAL 4,855,700 5,259,200 5,556,300 5,611,900 VOTE 5-1: Local Government - continued 170 HUMAN RESOURCES SN Position Titles Vote 5-1: Local Government Sub-Head 5-101: General Vice Prime Minister Deputy Permanent Secretary Assistant Permanent Secretary Analyst/Senior Analyst Manager, Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Principal Procurement and Supply Officer Assistant Procurement and Supply Officer Manager, Internal Control Principal Internal Control Officer Internal Control Officer/Senior Internal Control Officer Manager, Human Resources Assistant Manager, Human Resources Senior Human Resource Executive Human Resource Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary
 Senior Word Processing Operator 26 Word Processing Operator 27 28 29 Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Field Services Unit Chief Inspector Senior Inspector Inspector Assistant Inspector of Works Foreman Driver (Heavy vehicle above 5 tonnes) (New) Driver, Mechanical Unit Leading Hand/Senior Leading Hand Carpenter Electrician Mason Plumber and Pipe Fitter 30 31 32 33 34 35 36 37 38 39 40 41 Funded 2022/23 2023/ - 8 17 2 1 2 1 1 2 2 5 3 - 5 17 2 1 2 1 VOTE 5-1: Local Government - continued 171 SN 42 43 44 45 46 47 48 Position Titles General Assistant Gardener/Nursery Attendant Surveillant Tradesman`s Assistant Handy Worker (Special Class) (New) Handy Worker General Worker Sub-Head 5-102: Facilitation to Local Authorities Deputy Permanent Secretary Assistant Permanent Secretary Office Management Executive Office Management Assistant Confidential Secretary Leading Hand/Senior Leading Hand Motor Mechanic (Personal) Refuse Collector (Personal) TOTAL Funded 2022/23 2023/24 3 7 1 11 - 51 12 3 7 - 11 - 51 15 34 26 1 2 2 9 1 4 3 12 1 2 2 9 1 4 3 4 245 242 VOTE 5-1: Local Government - continued 172