Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145700403.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Code Economic Categories 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned Rs 000 VOTE 2-6: TOTAL EXPENDITURE 4,364,000 4,745,000 4,690,000 4,712,000 Recurrent Expenditure 3,525,000 3,866,000 3,852,200 3,883,600 21 Compensation of Employees 22 Goods and Services 25 Subsidies 26 Grants Capital Expenditure 26 Grants 36,689 36,034 37,234 37,634 26,911 12,166 12,166 12,166 70,000 91,000 91,000 91,000 3,391,400 3,726,800 3,711,800 3,742,800 839,000 879,000 837,800 828,400 839,000 879,000 837,800 828,400 Vote 2-6: Rodrigues, Outer Islands & Territorial Integrity Rs 000 Item No.
Details 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 .001 .002 .100 .200 Wages Travelling and Transport Overtime Staff Welfare 21210 22 22010 22020 22030 22040 22050 22060 22070 22100 22120 22170 22900 Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Travelling within the Republic Other Goods and Services of which 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned 3,525,000 3,866,000 3,852,200 3,883,600 36,689 31,300 23,590 950 1,940 2,300 - .099 .984 Climate Smart Agriculture (Global Climate Change Alliance) Expenses icw National Drug Secretariat 10,900 - - - 9,500 7,000 7,000 7,000 VOTE 2-6: RODRIGUES, OUTER ISLANDS AND TERRITORIAL INTEGRITY 92 Details 2020/21 2021/22 Estimates Estimates 2022/23 Planned 2023/24 Planned Rs 000 Item No.
25 25110 .011 .012 Subsidies Non-Financial Public Corporations Special Rodrigues Holiday Package Subsidy on Airfare from Rodrigues 26 26311 .001 Grants Other General Government Units Rodrigues Regional Assembly 26313 Extra-Budgetary Units .002 .024 .070 Agalega Island Council Chagosian Welfare Fund Outer Islands Development Corporation Capital Expenditure 26 Grants 26321 Other General Government Units .001 Rodrigues Regional Assembly 26323 Extra-Budgetary Units .070 Outer Islands Development Corporation (Agalega) (a) Construction of Fish Landing Station (b) Construction of Dispensary at La Fourche, North Island (c) Construction of an Office Block (d) Construction of Library at Village 25 (e) Construction of Gym at Village 25 (f) Acquisition of containers (g) Equipment for plucking of coconuts Project Value Rs 000 825,000 865,000 825,000 825,000 825,000 825,000 865,000 825,000 14,000 14,000 2,800 14,000 14,000 12,800 12,800 3,400 3,400 2,000 1,000 - 1,400 - - - 3,000 1,600 4,400 6,100 3,200 2,000 5,100 - 2,400 10,200 1,200 3,400 3,200 2,000 2,200 1,200 3,400 1,200 - 4,100 - 2,900 - 200 3,400 - 3,400 TOTAL 4,364,000 4,745,000 4,690,000 4,712,000 VOTE 2-6: Rodrigues, Outer Islands and Territorial Integrity - continued 93 HUMAN RESOURCES SN Position Titles Vote 2-6: Rodrigues, Outer Islands and Territorial Integrity 26 27 28 Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Public Relations and Welfare Officer Manager Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial
 Officer/Senior Financial Officer Assistant Financial Officer Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Manager, Human Resources Assistant Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator Clerk (Personal) Driver Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Resident Caretaker (Personal) Stores Attendant General Worker TOTAL Funded 2020/21 2021/22 67 73 1 1 2 2 3 3 1 1 1 1 - 1 1 1 1 1 2 3 1 1 1 2 1 2 - 1 - 1 - 1 - 2 3 2 6 6 15 15 5 5 4 4 1 1 8 8 1 1 4 5 2 1 1 1 1 1 67 73 VOTE 2-6: Rodrigues, Outer Islands and Territorial Integrity - continued 94