Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146093298.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 20-2: TOTAL EXPENDITURE 343,000 362,500 362,100 362,300 Recurrent Expenditure 325,000 340,500 341,100 341,300 21 22 26 28 Compensation of Employees Goods and Services Grants Other Expense 22,475 22,985 23,585 3,525 3,515 3,515 283,000 298,000 298,000 16,000 16,000 16,000 23,785 3,515 298,000 16,000 Capital Expenditure 18,000 22,000 21,000 21,000 26 28 31 Grants Other Expense Acquisition of Non-Financial Assets 8,000 10,000 10,000 6,000 7,000 7,000 4,000 5,000 4,000 10,000 7,000 4,000 Vote 20-2: Social Welfare and Community-Based Activities Rs 000 Item No.
Details Recurrent Expenditure 21 Compensation of Employees .001 .002 .004 .006 .009 Basic Salary Salary Compensation Allowances Cash in lieu of leave End-of-year Bonus 21111 Other Staff Costs .002 .100 Travelling and Transport Overtime 21210 22 22010 22020 22030 22040 22050 22060 22100 22120 22900 26 26313 Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Other Goods and Services Grants Extra-Budgetary Units .085 Sugar Industry Labour Welfare Fund 28 28211 Other Expense Transfers to Non-Profit Institutions .022 Social Welfare Centres 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned 325,000 340,500 341,100 341,300 22,475 22,985 23,585 17,072 16,515 17,020 843 820 550 600 600 500 - VOTE 20-2: SOCIAL WELFARE AND COMMUNITY-BASED ACTIVITIES430 Item No.
Details Capital Expenditure 26 26323 Grants Extra-Budgetary Units .085 Sugar Industry Labour Welfare of which Rs 000 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned 18,000 22,000 21,000 21,000 8,000 10,000 10,000 8,000 10,000 10,000 10,000 8,000 10,000 10,000 10,000 10,000 Upgrading of SILWF Headquarter - 2,000 - - 28 28221 Other Expense Transfers to Non-Profit Institutions .022 Social Welfare Centres of which 31 31112 Digitisation of Social Welfare Centres Acquisition of Non-Financial Assets Non-Residential Buildings .023 Community Centres/Social Halls .439 Upgrading of Social Welfare Centres TOTAL 343,000 362,500 362,100 362,300 VOTE 20-2: Social Welfare and Community-Based Activities - continued431 HUMAN RESOURCES SN Position Titles Vote 20-2: Social Welfare and Community-Based Activities Social Welfare Commissioner Deputy Social Welfare Commissioner Principal Social Welfare Officer Senior Social Welfare Officer Social Welfare Officer Assistant Permanent Secretary Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 11 Office Auxiliary/Senior Office Auxiliary TOTAL Funded 2020/21 2021/22 48 48 1 1 4 13 21 1 1 2 1 2 1 1 1 4 13 21 1 1 2 1 2 1 48 48 VOTE 20-2: Social Welfare and Community-Based Activities - continued432