Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146325733.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Code Economic Categories 2021/22 Estimates 2022/23 Estimates 2023/24 Planned 2024/25 Planned Rs 000 VOTE 20-1: TOTAL EXPENDITURE 450,000 500,000 504,000 493,000 Recurrent Expenditure 437,000 478,500 483,900 487,400 20 21 22 26 27 28 Allowance to Minister Compensation of Employees Goods and Services Grants Social Benefits Other Expense 2,400 2,400 2,400 2,400 159,600 179,000 186,900 191,400 133,800 133,000 130,500 129,500 126,500 152,000 152,000 152,000 12,000 10,000 10,000 10,000 2,700 2,100 2,100 2,100 Capital Expenditure 13,000 21,500 20,100 5,600 31 Acquisition of Non-Financial Assets 13,000 21,500 20,100 5,600 Summary by Sub-Heads Details Sub-Head 20-101: General Sub-Head 20-102: Women's Empowerment and Gender Mainstreaming Sub-Head 20-103: Child Protection, Welfare and Development Sub-Head 20-104: Family Welfare and Protection from Gender-Based Violence Rs 000 2021/22 Estimates 2022/23 Estimates 2023/24 Planned 2024/25 Planned 88,400 101,500 104,100 102,100 144,900 153,500 151,000 151,800 170,900 195,100 200,900 189,800 45,800 49,900 48,000 49,300 TOTAL 450,000 500,000 504,000 493,000 Sub-Head 20-101: 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 2021/22 Estimates 2022/23 Estimates 2023/24 Planned 2024/25 Planned 86,900 96,500 98,600 98,600 Rs VOTE 20-1: GENDER EQUALITY AND FAMILY WELFARE442 Details 2021/22 Estimates 2022/23 Estimates 2023/24 Planned 2024/25 Planned Rs 000 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 22100 22120 22130 22900 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Studies and Surveys Other Goods and Services - 300 550 600 600 600 - - Capital Expenditure 1,500 5,000 5,500 3,500 31 31121 Acquisition of Non-Financial Assets Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment .999 Acquisition of Other Machinery and Equipment 31132 Intangible Fixed Assets .120 Licensing and Monitoring Information System .401 E-Government Projects (Digitisation) 1,500 5,000 5,500 3,500 - 2,500 - - - 2,500 - - 800 800 800 800 400 400 400 400 700 1,700 4,700 2,700 2,000 -
 700 700 4,000 700 400 400 400 400 1,000 700 TOTAL 88,400 101,500 104,100 102,100 Sub-Head 20-102: Women's Empowerment and Gender Mainstreaming Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .009 Basic Salary Salary Compensation Allowances End-of-year Bonus 21111 Other Staff Costs .002 .100 Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22030 22040 Goods and Services Cost of Utilities Rent Office Equipment and Furniture VOTE 20-1: Gender Equality and Family Welfare - continued443 22050 22060 22070 22090 22100 22120 22900 .014 Details Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees Other Goods and Services of which Hospitality and Ceremonies (a) Home Economics Unit (b) Gender/International Women's Day (c) Gender Equality and Women's Empowerment (GEWE) Award (d) Implementation of National Costed Action Plan on Gender Mainstreaming (e) Implementation of National Gender Policy .903 .955 Awareness Campaign Gender Mainstreaming 26 26313 Grants Extra-Budgetary Units .066 .067 National Women Entrepreneur Council National Women's Council 28 28211 Other Expense Transfers to Non-Profit Institutions .051 Women's Associations Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non Residential Buildings .418 Upgrading of Women Centres Rs 000 2021/22 Estimates 2022/23 Estimates 2023/24 Planned 2024/25 Planned 200
300 3,775 4,275 4,275 6,300 4,400 200 3,500 200 2,700 200 2,000 - 3,200 200 2,500 - 3,200 200 2,500 - 200 - - - - 6,400 4,300 300 6,400 4,300 300 4,300 6,400 - - 300 - TOTAL 144,900 153,500 151,000 151,800 Sub-Head 20-103: Child Protection, Welfare And Development Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .005 .009 Basic Salary Salary Compensation Allowances Extra Assistance End-of-year Bonus 21111 Other Staff Costs .002 .100 Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund VOTE 20-1: Gender Equality and Family Welfare - continued444 Details 22 22010 22030 22040 22050 22060 22070 22100 22120 22900 Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Other Goods and Services of which Running Expenses of Drop-in-Centre Running Expenses of Shelters for Children .911 .912 26 26313 Grants Extra Budgetary Units .050 .053 National Adoption Council National Children's Council (a) Operation Costs (b) Support to Child Day Care Centres Scheme 27 27210 Social Benefits Social Assistance - Benefits in Cash .011 Foster Care Capital Expenditure 31 31111 Acquisition of Non-Financial Assets Residential Buildings .407 Upgrading of Shelters for Children 31112 Non-Residential Buildings .428 Upgrading of Creativity Centre at Mahebourg 31122 Other Machinery and Equipment
 .802 Acquisition of IT Equipment .999 Acquisition of Other Machinery and Equipment 31132 Intangible Fixed Assets .401 E-Government Projects (Digitisation) Rs 000 2021/22 Estimates 2022/23 Estimates 2023/24 Planned 2024/25 Planned - 12,600 12,600 - 5,100 12,200 14,300 2,100 400 2,400 400 2,400 1,000 - 1,000 - - - 700 700 700 700 400 400 300 300 1,000 1,000 1,000 1,000 1,000 1,000 400 300 400 300 1,000 1,000 TOTAL 170,900 195,100 200,900 189,800 Sub-Head 20-104: Family Welfare and Protection from Gender-Based Violence Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .009 Basic Salary Salary Compensation Allowances End-of-year Bonus 21111 Other Staff Costs .002 .100 Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund VOTE 20-1: Gender Equality and Family Welfare - continued445 22 22030 22040 22120 .008 .012 22130 .001 22900 Details Goods and Services Rent Office Equipment and Furniture Fees of which Fees to Consultants - Integrated Shelter for Victims of DV (UNDP Funded) Retainer fees to Counsel Studies and Surveys Studies - Prevalence of GBV in Mauritius (UNDP Funded) Other
 Goods and Services of which Rs 000 2021/22 Estimates 2022/23 Estimates 2023/24 Planned 2024/25 Planned 17,500 20,100 17,100 17,100 - 1,500 1,500 1,500 100 2,100 100 100 1,600 1,500 1,500 1,500 400 - - - 1,200 1,500 - 600 600 - - - 1,500 - 1,500 - 15,200 15,000 14,000 14,000 .908 Women & Children`s Solidarity Programme of which 14,100 13,900 12,900 12,900 (a) Review of the National Policy Paper on Family (b) Assistance to Victims of Domestic Violence (c) Gender-Based Violence Observatory (d) Empowerment of Victims of Domestic Violence (e) Domestic Violence Information System (DOVIS) (f) Integrated Support Centre (g) Information Education Communication Campaign (h) Implementation of Action Plan on Intimate Partner Violence (i) Mobile Application LESPWAR (j) National Strategy and Action Plan on GBV (k) Accompagnement des Familles Programme 300 3,000 1,000 1,000 1,000 3,000 - 1,000 - 3,000 - 1,000 - 3,000 - 1,000 1,800 1,000 1,000 1,800 1,000 1,000 1,800 1,000 1,000 1,800 1,000 1,000 400 - - - 600 3,500 500 600 4,000 500 600 4,000 500 600 4,000 500 TOTAL 45,800 49,900 48,000 49,300 VOTE 20-1: Gender Equality and Family Welfare - continued446 HUMAN RESOURCES SN Position Titles Vote 20-1: Gender Equality and Family Welfare Sub-Head 20-101: General Minister Permanent Secretary Deputy Permanent Secretary Head, Planning and Research Unit Monitoring and Evaluation Officer (New) Research Officer Family Welfare and Protection Officer Manager, Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer formerly Financial Officer/Senior Financial Officer Assistant Financial Operations Officer formerly Assistant Financial Officer Assistant Manager (Procurement and Supply) Principal 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 Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary 26 Word Processing Operator 27 28 29 30 31 32 33 34 35 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Stores Attendant Gardener/Nursery Attendant Surveillant (Personal) formerly Security Guard (Personal) General Worker (Ex-SMEDA) General Worker Sub-Head 20-102: Women's Empowerment and Gender Mainstreaming 1 2 3 4 Head, Gender Unit Head, Home Economics Unit Senior Home Economics Officer Home Economics Officer Funded 2021/22 2022/23 372 404 116 139 1 1 3 1 - 1 1 1 1 1 1 1 3 1 - VOTE 20-1: Gender Equality and Family Welfare - continued447 SN Position Titles Assistant Permanent Secretary Coordinator Senior Family Welfare and Protection Officer Family Welfare and Protection Officer Instructor (Personal) Office Management Assistant Management Support Officer Word Processing Operator 13 14 Handy Worker General Worker Funded 2021/22 2022/23 1 3 2 14 5 3 3 1 3 2 1 3 2 14 4 3 3 1 3 2 Sub-Head 20-103: Child Protection, Welfare and Development 138 147 Head, Child Development Unit Principal Psychologist (New) Psychologist/Senior Psychologist Assistant Permanent Secretary Coordinator Principal Family Welfare and Protection Officer Senior Family Welfare and Protection Officer Family Welfare and Protection Officer Enforcement Officer Child Welfare Officer (Personal) Office Management Executive Office Management Assistant Management Support Officer Word Processing Operator 15 Child Care Worker 16 Handy Worker 1 - 13 1 7 - 2 69 18 1 2 2 3 1 12 6 1 - 13 1 8 2 3 74 18 1 2 2 3 1 12 6 Sub-Head 20-104: Family Welfare and
 Protection from Gender-Based Violence 69 70 Head, Family Welfare and Protection Unit Psychologist/Senior Psychologist Assistant Permanent Secretary Coordinator Senior Family Welfare and Protection Officer Family Welfare and Protection Officer Family Counselling Officer Office Management Executive Office Management Assistant Management Support Officer Word Processing Operator 12 Handy Worker 1 6 1 5 1 37 6 1 2 2 1 6 1 6 1 5 2 37 6 1 2 2 1 6 TOTAL 372 404 VOTE 20-1: Gender Equality and Family Welfare - continued448