Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145916495.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 7-4: TOTAL EXPENDITURE 477,500 281,800 247,200 240,000 Recurrent Expenditure 446,500 260,800 237,200 240,000 21 22 26 Compensation of Employees Goods and Services Grants 121,950 132,050 142,750 145,650 324,500 128,700 94,400 94,300 50 50 50 50 Capital Expenditure 31,000 21,000 10,000 - 31 Acquisition of Non-Financial Assets 31,000 21,000 10,000 - Vote 7-4: Statistics Mauritius Item No.
Details 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 the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22100 22120 22130 22900 26 26210 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 Grants Contribution to International Organisations Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 224VOTE 7-4: STATISTICS MAURITIUS Item No.
Details Capital Expenditure 31 31121 Acquisition of Non-Financial Assets Transport Equipment .801 Acquisition of Vehicles 31122 .802 Other Machinery and Equipment Acquisition of IT Equipment 31132 Intangible Fixed Assets .103 Statistical E-Platform (Maustats) Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 31,000 21,000 10,000 - 31,000 21,000 10,000 - - 5,000 - - - - 5,000 10,000 5,000 - - 10,000 5,000 - - 21,000 11,000 10,000 - 21,000 11,000 10,000 - - TOTAL 477,500 281,800 247,200 240,000 225VOTE 7-4: Statistics Mauritius - continued HUMAN RESOURCES SN Position Titles Vote 7-4: Statistics Mauritius Director of Statistics Deputy Director of Statistics Principal Statistician Statistician/Senior Statistician Principal Statistical Officer Statistical Officer/Senior Statistical Officer Assistant Manager, Financial Operations 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 19 Word Processing Operator Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver General Worker TOTAL Funded 2022/23 2023/24 247 253 1 2 5 35 2 134 1 1 1 1 1 1 1 1 2 1 37 2 2 2 1 10 3 - 247 1 2 5 35 2 134 1 1 1 1 1 1 1 1 2 1 41 2 2 2 1 10 3 2 253 226VOTE 7-4: Statistics Mauritius - continued