Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145350418.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 19-1: TOTAL EXPENDITURE 245,000 327,000 337,200 299,400 Recurrent Expenditure 225,800 277,700 282,600 286,300 20 21 22 25 26 27 28 Allowance to Minister 2,400 2,400 2,400 2,400 Compensation of Employees 95,140 97,600 105,200 107,900 Goods and Services 76,900 79,340 75,640 75,640 Subsidies Grants Social Benefits Other Expense 450 450 450 450 50,500 52,500 53,500 54,500 10 10 10 10 400 45,400 45,400 45,400 Capital Expenditure 19,200 49,300 54,600 13,100 26 31 Grants Acquisition of Non-Financial Assets 15,200 10,800 7,100 8,100 4,000 38,500 47,500 5,000 Summary by Sub-Heads Rs 000 Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Sub-Head 19-101: General Sub-Head 19-102: Shipping Sub-Head 19-103: Mauritius Maritime Training Academy 157,900 156,900 155,100 158,100 70,200 151,400 163,800 121,600 16,900 18,700 18,300 19,700 TOTAL 245,000 327,000 337,200 299,400 Sub-Head 19-101: 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 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 19-1: BLUE ECONOMY, MARINE RESOURCES AND SHIPPING424 Sub-Head 19-101: General Item No.
Details 21111 Other Staff Costs .001 .002 .100 .200 Wages Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22100 22120 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs .024 Fees icw Capacity Building Programme - Aquaculture (EU Funded) 4,000 6,000 6,000 6,000 22900 Other Goods and Services of which .922 .955 .970 Conferences/Seminars/Workshops Gender Mainstreaming Management of Coastal Zones (UNDP/GEF Funded) 26 26313 Grants Extra-Budgetary Units .040 Mauritius Oceanography Institute Capital Expenditure 26 26323 Grants Extra-Budgetary Units .040 Mauritius Oceanography Institute of which Acquisition of Oilmap and SARMAP Software (funded by Australia) 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings 10,470 2,515 515 515 10 10 200 200 10,000 - - - - - 2,000 1,000 1,000 1,000 1,000 2,000 1,000 2,000 1,000 1,000 1,000 1,000 TOTAL 157,900 156,900 155,100 158,100 VOTE 19-1: Blue Economy, Marine Resources and Shipping - continued425 Sub-Head 19-102: Shipping 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 .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 22070 22090 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security .004 .006 .007 Long-Range Tracking Services Salvage assistance to vessels in Distress Maritime Communications Services 22100 22120 22900 Publications and Stationery Fees Other Goods and Services of which .977 Expenses icw Search and Rescue (SAR) Operations 25 25210 Subsidies Non Financial Private Enterprises .002 Ferry Boat Operators 26 26210 Grants Contribution to International Organisations .030 International Maritime Organisation 27 27210 Social Benefits Social Assistance Benefits .009 28 28211 Funeral Grants Other Expense Transfers to Non-profit Institutions .021 Secretariat Indian Ocean Regional Port State Control Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 400
Transfers to Non-Financial Public Corporation .010 Mauritius Shipping Corporation Ltd - - 45,000 45,000 45,000 45,000 45,000 45,000 VOTE 19-1: Blue Economy, Marine Resources and Shipping - continued426 Rs 000 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery & Equipment .832 Acquisition of Global Maritime Distress and Safety Equipment (GMDSS) - 33,500 43,500 - - 33,500 43,500 - - 28,500 28,500 - 28,500 - 28,500 31132 Intangible Fixed Assets .123 Computerisation of Shipping Division - 5,000 15,000 - 15,000 - - 5,000 TOTAL 70,200 117,900 120,300 121,600 Sub-Head 19-103: Mauritius Maritime Training Academy 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 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22040 22050 22060 22070 22090 22100 22120 22900 Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees Other Goods and Services Capital Expenditure 31 31113 Acquisition of Non-Financial Assets Other Structures .413 Upgrading of Slipway/Jetty 31122 Other Machinery and Equipment - 1,300 - - 1,300 - - - 2,000 2,700 3,000 4,000 4,000 3,000 2,700 .999 Acquisition of Other Machinery and Equipment 2,000 TOTAL 16,900 18,700 18,300 19,700 VOTE 19-1: Blue Economy, Marine Resources and Shipping - continued427 HUMAN
 RESOURCES SN Position Titles Vote 19-1: Blue Economy, Marine Resources and Shipping Sub-Head 19-101: General Minister Permanent Secretary 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 Operational Officer Assistant Financial Operations 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 Internal Control Officer/Senior Internal Control Officer Manager, Human Resources Assistant Manager, Human Resources Senior Human Resource Executive Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Senior Word Processing Operator 26 27 28 Word Processing Operator 29 30 31 32 33 34 35 36 37 Office Auxiliary/Senior Office Auxiliary Receptionist/Telephone Operator Field Supervisor Mason Carpenter Driver (on roster) Driver Stores Attendant General Worker Blue Economy Unit Head, Blue Economy Unit 38 Funded 2022/23 2023/24 162 166 111 113 1 1 - - - - VOTE 19-1: Blue Economy, Marine Resources and Shipping - continued428 SN Position Titles Sub-Head 19-102: Shipping Office of Director of Shipping Director of Shipping Deputy Director of Shipping Secretary for Shipping Development Principal Nautical Surveyor Nautical Surveyor Marine Engineering Surveyor Registrar of Ships Superintendent of Shipping Assistant Superintendent of Shipping Shipping Officer Naval Architect (New) Training, Certification
 and Standards Officer Assistant Permanent Secretary Marine Engineering Inspector Nautical Inspector Principal Maritime Officer Senior Maritime Officer Maritime Officer Marine Scientist Maritime Security Officer Marine Information Officer Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 26 27 28 29 Receptionist/Telephone Operator Driver (Ordinary vehicles up to 5 tonnes) Office Auxiliary/Senior Office Auxiliary General Worker Sub-Head 19-103: Mauritius Maritime Training Academy Head, Mauritius Maritime Training Academy Principal, Mauritius Maritime Training Academy Head, Deck Department Head, Engineering Department Marine Training Officer Instructor, Mechanical Workshop Petty Officer Trainee Petty Officer Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 13 14 15 Driver (Ordinary vehicles up to 5 tonnes) School Caretaker General Worker TOTAL Funded 2022/23 2023/24 40 42 1 1 1 1 1 1 1 1 - - 1 1 1 1 - - - 1 1 1 - - 1 1 1 1 - - 11 11 1 1 1 1 - - - - - - - - - - 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 2 162 166 VOTE 19-1: Blue Economy, Marine Resources and Shipping - continued429