Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146055533.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Code Economic Categories 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 VOTE 15-2: TOTAL EXPENDITURE 794,000 781,000 689,000 668,000 Recurrent Expenditure 271,000 231,000 237,000 239,000 21 22 26 27 Compensation of Employees 160,200 124,510 130,710 132,510 Goods and Services Grants Social Benefits 44,100 40,470 40,270 40,470 66,680 66,000 66,000 66,000 20 20 20 20 Capital Expenditure 523,000 550,000 452,000 429,000 31 Acquisition of Non-Financial Assets 523,000 550,000 452,000 429,000 Vote 15-2: National Development Unit Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments Salary Compensation .001 Basic Salary .002 .004 Allowances .005 Extra Assistance .006 Cash in Lieu of Leave .009 End-of-year Bonus Other Staff Costs 21111 .001 Wages .002 Travelling and Transport .100 Overtime .200 Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund Goods and Services Cost of Utilities Rent Fuel and Oil 22 22010 22020 22030 22040 22050 22060 Maintenance 22070 22090 22100 22120 22170 Security Fees Office Equipment and Furniture Office Expenses Cleaning Services Publications and Stationery Travelling within the Republic 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 271,000 231,000 237,000 239,000 Rs - 1,390 2,090 2,090 2,090 1,130 1,140 1,140 1,140 325 1,350 1,300 160 - 160 - 200 850 400 400 250 250 400 325 250 325 22900 Other Goods and Services 510 520 320 520 VOTE 15-2: NATIONAL DEVELOPMENT UNIT 359 Item No.
Details 26 26210 26313 Grants Contribution to International Organisations Extra-Budgetary Units .144 Land Drainage Authority .155 Drains Infrastructure Construction Ltd 27 27210 Social Benefits Social Assistance Benefits in Cash 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 - 680 66,680 66,000 66,000 66,000 - 66,000 66,000 66,000 66,000 41,700 41,700 41,700 41,700 24,300 24,300 24,300 24,300 20 20 20 20 20 20 20 20 - Capital Expenditure 523,000 550,000 452,000 429,000 31 31113 Acquisition of Non-Financial Assets Other Structures 523,000 550,000 452,000 429,000 425,000 520,000 448,000 545,000 .003 .045 Construction and Upgrading of Roads 350,000 300,000 300,000 300,000 Construction and Upgrading of Amenities 170,000 245,000 148,000 125,000 of which Small Development Projects (Indian Grant) 31121 Transport and Equipment .801 Acquisition of Vehicles 45,000 - 60,000 1,500 18,000 - - 1,500 - f(1) - - - 31122 Other Machinery and Equipment 3,000 3,500 4,000 4,000 .802 Acquisition of IT Equipment 2,500 1,500 2,000 2,000 .999 Other Machinery and Equipment 500 2,000 2,000 2,000 TOTAL 794,000 781,000 689,000 668,000 f(1): List of Projects is at Appendix G, Table G3: Small Development Projects under Indian Grant VOTE 15-2: National Development Unit - continued 360 HUMAN RESOURCES SN Position Titles Vote 15-2: National Development Unit Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Chief Project Manager Project Manager Chief Regional Development Officer Principal Regional Development Officer Senior Regional Development Officer Regional Development Officer Citizen's Advice Bureau Co-ordinator Assistant Citizen's Advice Bureau Co-ordinator Citizen's Advice Bureau Organiser Project Officer/Senior Project Officer Project Assistant Quantity Surveyor/Senior Quantity Surveyor Surveyor Survey Technician Technical Design Officer Trainee Technical Design Officer
 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 Senior Human Resource Executive Human Resource Executive Office Management Executive Office Management Assistant Management Support Officer Office Supervisor Confidential Secretary Senior Word Processing Operator f(1): Now shown under Sub-Head 2-109: Citizen Support Unit Funded 2022/23 2023/24 323 211 1 2 4 1 10 1 2 4 21 1 2 33 14 20 2 - 2 1 - - - - f(1) f(1) f(1) 12 20 2 2 2 1 3 1 1 1 2 3 1 3 1 3 1 1 3 1 1 1 2 9 38 2 16 1 VOTE 15-2: National Development Unit - continued 361 SN Position Titles 41 Word Processing Operator 42 43 44 45 46 47 48 49 50 Executive Officer (Ex-SMEDA) Clerical Officer/Higher Clerical Officer (Ex-SMEDA) Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Office Attendant (Ex-SMEDA) Driver Handy Worker (Special Class) (New) General Worker TOTAL Funded 2022/23 2023/24 31 1 1 2 1 44 1 4 - 26 7 1 1 2 1 9 1 4 - 4 323 211 VOTE 15-2: National Development Unit - continued 362