Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145414966.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 13-1: TOTAL EXPENDITURE 334,000 332,000 331,400 332,500 Recurrent Expenditure 323,000 317,200 329,100 332,500 20 21 22 26 28 Allowance to Minister Compensation of Employees Goods and Services Grants Other Expense 2,400 2,400 2,400 2,400 149,800 158,400 170,700 174,100 118,100 114,300 114,300 114,300 20,000 20,700 20,700 20,700 32,700 21,400 21,000 21,000 Capital Expenditure 11,000 14,800 2,300 - 31 Acquisition of Non-Financial Assets 11,000 14,800 2,300 - Vote 13-1: Office of the Solicitor-General Rs 000 Item No.
Details Recurrent Expenditure 20 20100 21 21110 Allowance to Minister Annual Allowance 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 .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 Fuel and Oil Rent Office Equipment and Furniture Office Expenses 22 22010 22020 22030 22040 22050 22060 Maintenance 22070 22090 22100 Cleaning Services Security Publications and Stationery 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 13-1: Office of the Solicitor-General - continued 304 Item No.
22120 Fees of which Details .008 .011 .032 22170 22900 26 26210 Fees to Consultants Fees icw Privy Council Cases Fees for Legal Outsourcing Travelling within the Republic Other Goods and Services Grants Contribution to International Organisations Asian-African Legal Consultative Organisation International Tribunal for the Law of the Sea .101 .102 .103 Commonwealth Legal Advisory Service .166 Hague Conference on Private International Law 26313 Extra-Budgetary Units .029 Law Reform Commission 28 28216 Other Expense Transfers to Regional/International Organisations .012 .018 Contribution for Operation of Mauritius International Arbitration Centre (MIAC) Permanent Court of Arbitration Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipment Project Value Rs 000 .802 Acquisition of IT Equipment (a) Laws of Mauritius Online Project (b) Central Archives System (c) Video Conference Project (d) IT Equipment (e) LAN extension and IP Phone 21,500 13,800 2,000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 85,450 78,050 78,050 78,050 Rs r.i.e.
8,500 9,400 9,000 9,000 11,000 14,800 2,300 11,000 14,800 2,300 11,000 14,800 2,300 2,300 14,800 11,000 8,500 10,700 2,300 700 1,800 - - - 100 3,000 1,000 - - - - - - - - - - - - - TOTAL 334,000 332,000 331,400 332,500 VOTE 13-1: Office of the Solicitor-General - continued 305 HUMAN RESOURCES SN Position Titles Vote 13-1: Office of the Solicitor-General Attorney-General Solicitor-General Deputy Solicitor-General Assistant Solicitor-General Assistant Parliamentary Counsel Principal State Counsel Senior State Counsel State Counsel Chief State Attorney Deputy Chief State Attorney Principal State Attorney Senior State Attorney State Attorney Chief Legal Secretary Legal Secretary Assistant Legal Secretary Registrar (Legal Assistant Cadre) Chief Legal Assistant Principal Legal Assistant Senior Legal Assistant Legal Assistant Curator of Vacant Estates Assistant Curator of Vacant Estates Legal Research Officer/Senior Legal Research Officer Regulatory Officer (New) Law Library Officer Law Library Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Assistant Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Senior Word Processing Operator Funded 2022/23 2023/24 199 1 1 1 5 2 8 12 32 1 1 2 3 13 1 1 2 1 1 2 5 9 1 1 6 - - 1 1 1 1 1 1 1 2 1 1 2 4 1 18 18 1 VOTE 13-1: Office of the Solicitor-General - continued 306 SN Position Titles 42 Word Processing Operator 43 44 45 46 47 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary
 Driver Handy Worker TOTAL Funded 2022/23 5 4 3 16 3 2 2023/24 5 4 3 17 3 2 199 202 VOTE 13-1: Office of the Solicitor-General - continued 307