Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145497368.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 17-2: TOTAL EXPENDITURE 180,000 205,000 205,300 196,500 Recurrent Expenditure 21 22 26 Compensation of Employees Goods and Services Grants Capital Expenditure 167,400 183,900 188,200 191,500 93,800 105,000 110,100 113,300 24,200 27,800 27,000 27,100 49,400 51,100 51,100 51,100 12,600 21,100 17,100 5,000 26 31 Grants Acquisition of Non-Financial Assets 300 300 300 300 12,300 20,800 16,800 4,700 Summary by Sub-Heads Details Sub-Head 17-201: General Sub-Head 17-202: Commerce and Trade Development Sub-Head 17-203: Consumer Protection and Market Surveillance Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 13,900 17,200 18,800 19,200 127,600 143,800 142,100 131,200 38,500 44,000 44,400 46,100 TOTAL 180,000 205,000 205,300 196,500 Sub-Head 17-201: General 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 22040 Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 13,900 17,200 18,800 19,200 Rs VOTE 17-2: Commerce and Consumer Protection - continued 390 Item No.
Details 22050 22060 22070 22090 22100 22900 Office Expenses Maintenance Cleaning Services Security Publications and Stationery Other Goods and Services 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 25 25 25 25 195 205 205 205 45 45 15 20 90 105 110 110 255 260 260 260 45 20 45 20 TOTAL 13,900 17,200 18,800 19,200 Sub-Head 17-202: Commerce and Trade Development Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .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 .200 Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22090 22100 22120 22170 22900 26 26210 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees Travelling within the Republic Other Goods and Services Grants Contribution to International Organisations .119 26313 Contribution to Organisation Internationale de Metrologie Legale Extra-Budgetary Units .008 Competition Commission Capital Expenditure 26 26323 Grants Extra-Budgetary Units .008 Competition Commission 300
15,600 3,500 300 300 300 300 300 300 300 300 300 300 300 300 VOTE 17-2: Commerce and Consumer Protection - continued 391 Item No.
31 31122 Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 Acquisition of Non-Financial Assets Other Machinery & Equipment Acquisition of IT Equipment Acquisition of Laboratory Equipment .802 .804 .999 Acquisition of Other Machinery & Equipment 31132 Intangible Fixed Assets .125 Computerisation of Legal Metrology Services 1,550 14,100 9,300 18,000 15,300 3,200 9,300 1,300 300 300 300 300 1,000 5,800 1,250 1,000 - 8,000 8,000 - 3,900 13,750 1,900 - 3,900 13,750 1,900 - TOTAL 127,600 143,800 142,100 131,200 Sub-Head 17-203: Consumer Protection and Market Surveillance Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .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 .200 Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to National Savings Fund 22 22010 22040 22050 22060 22100 22120 22900 Goods and Services Cost of Utilities Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Other Goods and Services of which .903 Awareness Campaign (Consumer Education) 250 1,000 1,000 1,000 Capital Expenditure 3,000 2,800 1,500 1,500 31 31122 .802 31132 Acquisition of Non-Financial Assets Other Machinery and Equipment Acquisition of IT Equipment Intangible Fixed Assets .801 Acquisition of Software 3,000 2,800 1,500 1,500 1,000 2,500 1,000 2,500 500 500 500 500 1,000 1,000 500 500 1,800 1,800 1,000 1,000 TOTAL 38,500 44,000 44,400 46,100 VOTE 17-2:
 Commerce and Consumer Protection - continued 392 HUMAN RESOURCES SN Position Titles Vote 17-2: Commerce and Consumer Protection Sub-Head 17-201: General Permanent Secretary Manager, Financial Operations 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 Manager, Human Resources Senior Human Resource Executive Human Resource Executive Management Support Officer Confidential Secretary Office Auxiliary/Senior Office Auxiliary Driver Driver/Office Atttendant (Ex-NESC) (Personal) Funded 2022/23 2023/24 173 183 18 19 1 1 1 1 1 1 1 1 - 1 4 2 1 1 1 1 1 1 1 1 1 1 1 1 1 4 2 1 1 1 Sub-Head 17-202: Commerce and Trade Development 104 106 Fair Trading Practices Deputy Permanent Secretary Assistant Permanent Secretary Analyst/Senior Analyst Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Word Processing Operator Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Compliance to Import & Export Trade Legislations Director of Trade Principal Analyst (Trade) Senior Analyst (Trade) Analyst (Trade) Commercial Officer Assistant Commercial Officer Office Management Assistant Management Support Officer Word Processing Operator 23 Office Auxiliary/Senior Office Auxiliary 1 2 2 1 6 1 14 1 3 1 1 3 2 1 2 2 1 6 1 14 1 3 1 1 3 2 - 1 1 4 1 1 1 14 1 2 - 1 1 4 1 1 1 14 1 2 VOTE 17-2: Commerce and Consumer Protection - continued 393 SN Position Titles Legal Metrology Services Director, Legal Metrology Services Deputy Director, Legal Metrology Services Legal Metrologist Legal Metrology Officer Senior Technical Officer (Legal Metrology) Technical Officer (Legal Metrology) (Personal) Office
 Management Executive Management Support Officer Confidential Secretary 24 25 26 27 28 29 30 31 32 33 Word Processing Operator 34 35 36 37 38 39 40 41 Receptionist/Telephone Operator Senior Laboratory Auxiliary Laboratory Auxiliary Driver (Mechanical Unit) Driver Office Auxiliary/Senior Office Auxiliary Helper General Worker Sub-Head 17-203: Consumer Protection and Market Surveillance Head, Consumer Affairs Unit Principal Consumer Affairs Officer Senior Consumer Affairs Officer Consumer Affairs Officer Assistant Permanent Secretary Office Management Executive Office Management Assistant Management Support Officer Word Processing Operator Receptionist/Telephone Operator Office Auxiliary/Senior Office Auxiliary Price Control Analyst (Commerce) (New) Office Management Executive Office Management Assistant Management Support Officer TOTAL Funded 2022/23 2023/24 1 1 2 7 1 3 1 5 1 1 1 1 5 2 2 2 2 2 1 1 3 11 1 - - 1 1 5 - 1 1 5 173 183 VOTE 17-2: Commerce and Consumer Protection - continued 394