Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145778454.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 1-11: TOTAL EXPENDITURE 193,000 194,000 199,500 202,500 Recurrent Expenditure 21 Compensation of Employees 22 Goods and Services 26 Grants Capital Expenditure 193,000 194,000 199,500 202,500 177,495 179,700 185,600 14,905 13,700 13,300 600 600 600 188,600 13,300 600 - - - - Vote 1-11: National Audit Office Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .006 .009 Basic Salary Salary Compensation Allowances Cash in lieu of Leave End-of-year Bonus 21111 Other Staff Costs .002 .100 .200 Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22100 22120 22900 26 26210 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Other Goods and Services Grants Contribution to International Organisations 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 193,000 194,000 199,500 202,500 Rs TOTAL 193,000 194,000 199,500 202,500 34VOTE 1-11: NATIONAL AUDIT OFFICE HUMAN RESOURCES SN Position Titles Vote 1-11: National Audit Office Director of Audit Deputy Director of Audit Assistant Director of Audit Principal Auditor Senior Auditor Auditor Head, Examiner of Accounts Cadre Deputy Head, Examiner of Accounts Cadre Chief Examiner of Accounts Deputy Chief Examiner of Accounts Principal Examiner of Accounts Examiner of Accounts/Senior Examiner of Accounts Principal Financial Operations Officer Assistant Financial Operations Officer Assistant Procurement and Supply Officer Assistant Manager, Human Resources Human Resource Executive Office Management Assistant
 Management Support Officer Confidential Secretary Word Processing Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Funded 2022/23 2023/ TOTAL 222 224 35VOTE 1-11: National Audit Office - continued