Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145252008.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 3-3: TOTAL EXPENDITURE 352,000 382,000 362,000 364,000 Recurrent Expenditure 329,000 362,500 339,000 341,200 21 22 26 Compensation of Employees Goods and Services Grants 49,400 51,400 54,000 54,700 34,800 51,500 19,400 19,400 244,800 259,600 265,600 267,100 Capital Expenditure 23,000 19,500 23,000 22,800 26 31 Grants Acquisition of Non-Financial Assets 7,000 7,000 12,000 11,800 16,000 12,500 11,000 11,000 Vote 3-3: Tourism 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 22090 22100 22120 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Security Publications and Stationery Fees .002 .007 Fees to Chairperson and Members of Boards and Committees Fees for Training Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 135VOTE 3-3: Tourism - continued Item No.
Details .008 Fees to Consultants of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 14,900 16,700 600 600 Rs 000 (a) Long Term Tourism Strategy, Cultural and Nature-Based Tourism (Consultancy) (b) Jetties at Black River and Trou d'Eau Douce (Study) (c) Revamping of MTPA Networking System (Study) 12,300 12,100 2,000 - 2,000 2,000 - - - - - - 22170 22900 Travelling within the Republic Other Goods and Services of which .922 Conference/Seminars/Workshop of which UN World Tourism Organisation Commission for Africa Conference .955 Gender Mainstreaming 26 26210 Grants Contribution to International Organisations .031 .184 World Tourism Organisation Vanilla Island Organisation 26313 Extra Budgetary Units .027 .047 .089 Ecole Hôtelière Sir Gaëtan Duval (MITD) Mauritius Tourism Promotion Authority Tourism Authority (a) Operating Costs (b) Tourism Sites Cleaning and Embellishment Programme (c) Greening the Value Chain of Tour Operators (Funded by European Union) (d) Sustainable Tourism Unit (e) Automatic Identification System Monitoring Unit Capital Expenditure 26 26323 .027 .089 Grants Extra-Budgetary Units Ecole Hôtelière Sir Gaëtan Duval (MITD) Tourism Authority - Revamping of Integrated Information System 31 31113 .016 .416 .431 Acquisition of Non-Financial Assets Other Structures Construction of Touristic and Leisure Infrastructure- Tourism Signage Upgrading of Touristic and Leisure Infrastructure Zoning of Lagoons 31121 .801 Transport and Equipment Acquisition of Vehicles 135 3,750 17,700 1,700 160 135 135 1,700 1,000 16,000 - 16,000 - - - - f(1) 69,000 35,000 75,000 33,000 75,500 33,500 76,000 33,500 8,700 - - - 3,000 6,000 - - 6,000 7,000 6,000 7,000 23,000 19,500 23,000 22,800 7,000 7,000 12,000 11,800 7,000 7,000 12,000 11,800 4,000 4,000 4,000 4,000 3,000 3,000
- 2,000 2,000 - - - - - f(1): Provision for Promotion and Destination Support is made under National Resilience Fund TOTAL 352,000 382,000 362,000 364,000 136VOTE 3-3: Tourism - continued HUMAN RESOURCES SN Position Titles Vote 3-3: Tourism Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Director Tourism Principal Tourism Planning Executive Senior Tourism Planning Executive Tourism Planning Executive Tourism Enforcement Officer Organiser, Leisure Events Senior Leisure Events Officer Leisure Events Officer Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Assistant Manager (Procurement and Supply) Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 26 27 28 29 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver TOTAL Funded 2022/23 2023/ - - 1 1 1 1 1 - 1 1 1 1 1 3 3 5 5 25 25 6 5 3 3 1 1 1 1 7 7 4 4 86 88 137VOTE 3-3: Tourism - continued