Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146354961.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 9-2: TOTAL EXPENDITURE 46,425,000 51,075,000 59,763,000 65,511,000 Recurrent Expenditure 46,355,000 50,969,500 59,460,800 65,262,800 21 22 26 27 28 Compensation of Employees Goods and Services Grants Social Benefits Other Expense Capital Expenditure 462,900 469,700 401,400 454,300 28,800 30,000 45,452,400 50,003,000 9,500 12,500 486,100 455,100 30,000 58,476,000 13,600 494,300 458,900 30,000 64,265,000 14,600 70,000 105,500 302,200 248,200 31 Acquisition of Non-Financial Assets 70,000 105,500 302,200 248,200 Summary by Sub-Heads Rs 000 Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Sub-Head 9-201: General Sub-Head 9-202: Social Protection Sub-Head 9-203: National Pension Management 111,600 1,677,700 44,635,700 125,400 1,800,100 49,149,500 129,700 2,011,000 57,622,300 131,500 1,970,100 63,409,400 TOTAL 46,425,000 51,075,000 59,763,000 65,511,000 Sub-Head 9-201: General Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .005 .006 .009 21111 Basic Salary Salary Compensation Allowances Extra Assistance Cash in lieu of leave End-of-year Bonus Other Staff Costs .001 .002 .100 .200 Wages Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 Goods and Services Cost of Utilities Fuel and Oil Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 9-2: SOCIAL SECURITY AND NATIONAL SOLIDARITY256 Item No.
Details 22030 22040 22050 22060 22100 22120 22170 22900 Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Travelling within the Republic Other Goods and Services of which Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned .922 .955 International Social Security Association Workshop Gender Mainstreaming - 200 2,000 200 - 200 - 200 TOTAL 111,600 125,400 129,700 131,500 Sub-Head 9-202: Social Protection 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 .001 .002 .100 Wages Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22090 22100 22120 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees of which Rs .001 Fees for Medical Boards and Domiciliary Visits 230,000 240,000 242,000 245,000 22130 22140 Studies and Surveys Medical Supplies, Drugs and Equipment 500
 25,065 500 20,065 500 20,565 500 21,065 VOTE 9-2: Social Security and National Solidarity - continued 257 Item No.
Details 22170 22900 26 26210 26313 Travelling within the Republic Other Goods and Services Grants Contribution to International Organisations Extra-Budgetary Units .056 .081 .093 National Council for Rehabilitation of Disabled Persons Senior Citizens Council Training and Employment of Disabled Persons Board 27 27210 Social Benefits Social Assistance Benefits in Cash .002 Social Aid of which .012 .017 27220 Assistance to Professional Fishermen Assistance and Training of Disabled Persons Social Aid for Assistive Devices Social Assistance Benefits in kind .002 Assistance to Parents of Disabled Children 28 28211 Other Expense Transfers to Non-Profit Institutions .024 Financial Support to Religious Bodies (Water & Wastewater Bills) 28212 Transfers to Households of which Gifts to Centenarians .013 Capital Expenditure Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Acquisition of Non-Financial Assets Dwellings Project Value Rs 000 70,000 105,500 302,200 248,200 57,400 40,900 69,700 41,700 .002 Construction of Recreational 215,300 15,000 3,500 - - Centre at Riambel .012 Construction of Homes for the 100,000 30,000 8,000 60,000 32,000 Elderly .402 Upgrading of Recreational Centres .403 Upgrading of Disability Centre - Extension of Foyer Trochetia .409 Upgrading of Residence/Day Care Centres 31112 Non-Residential Buildings .001 Construction of Office Building - Social Security Offices (Bambous) .401 Upgrading of
 Office Buildings - Social Security Offices 8,500 2,700 1,200 25,000 2,700 1,700 5,000 2,700 2,000 5,000 2,700 2,000 37,000 1,600 - 11,600 10,000 29,500 27,000 3,500 - 1,600 1,600 2,500 3,500 VOTE 9-2: Social Security and National Solidarity - continued 258 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 Project Value Rs 000 31122 Other Machinery & Equipment .802 Acquisition of IT Equipment 31132 Intangible Fixed Assets .116 E- Social Security System 1,000 1,000 3,000 3,000 3,000 3,000 3,000 3,000 502,000 10,000 10,000 50,000 50,000 200,000 200,000 200,000 200,000 TOTAL 1,677,700 1,800,100 2,011,000 1,970,100 Sub-Head 9-203: National Pension Management 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 Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22030 22040 22050 22060 22100 22120 Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Fees for Medical Boards and Domiciliary Visits .001 .004 Fees to Mauritius Post Ltd 9,800 9,800 9,800 9,800 22900 26 26210 .097 Other Goods and Services Grants Contribution to International Organisations International Social Security Association 2,575 800 800 800 2,575 800 800 800 2,575 800 800 800 2,575 800 800 800 VOTE 9-2: Social Security and National Solidarity - continued 259 Item No.
Details 27 27210 Social Benefits Social Assistance Benefits in Cash .101 .102 .103 .104 .105 .106 .201 Basic Retirement Pension Basic Widows Pension Basic Invalidity Pension Basic Orphans Pension Child Allowance Other Basic Pensions Payments i.c.w Injury at Work (Social Benefits) .301 Assistance to Ex-Servicemen .302 CSG Benefits (Social Benefits) Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned TOTAL 44,635,700 49,149,500 57,622,300 63,409,400 VOTE 9-2: Social Security and National Solidarity - continued 260 HUMAN RESOURCES SN Position Titles Vote 9-2: Social Security and National Solidarity Sub-Head 9-201: General Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Commissioner, Social Security Analyst/Senior Analyst Manager, Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer 10 Assistant Financial Operations Officer Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Principal Procurement and Supply Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Manager, Internal Control Principal Internal Control Officer 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 Senior Word Processing Operator 23
Operator 26 27 28 Word Processing Operator Secretary (Ex-MESTF) 29 Accounts Clerk (Ex-MESTF) 30 31 Clerical Officer (Ex-MESTF) 32 Word Processing Officer (Ex-MESTF) 33 34 35 36 37 38 39 40 41 42 Senior Receptionist/Telephone Operator Receptionist/Telephone Operator Office Clerk (Personal) Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Office Attendant (Ex-MESTF) Caretaker (Ex-MESTF) Driver (Ordinary vehicles up to 5 tonnes) Driver (on roster) Stores Attendant Funded 2022/23 2023/ - 2 10 1 1 7 1 1 6 6 VOTE 9-2: Social Security and National Solidarity - continued 261 SN Position Titles Sub-Head 9-202: Social Protection Social Safety Net Deputy Commissioner, Social Security Assistant Commissioner, Social Security Assistant Permanent Secretary Principal Social Security Officer Senior Social Security Officer Higher Social Security Officer Social Security Officer Management Support Officer Social Security Attendant Office Auxiliary/Senior Office Auxiliary Integration of Persons with Disabilities and Strengthening of the NGOs Head, Disability Empowerment Unit Principal Disability Empowerment Officer Disability Empowerment Officer/Senior Disability Empowerment Officer Assistant Permanent Secretary Office Management Executive Office Management Assistant Management Support Officer Protection and Well Being of the Elderly Director, Medical Unit Assistant Director, Medical Unit Assistant Commissioner, Social Security Principal Social Security Officer Senior Social Security Officer Higher Social Security Officer Social Security Officer Office Management Assistant Management Support Officer Confidential Secretary Residential and Recreational Activities Manager, Recreation Centre Senior Organising Officer, Recreation Centre Organising Officer, Recreation Centre Driver (Heavy vehicles above 5
 tonnes) Sub-Head 9-203: National Pension Management Deputy Commissioner, Social Security Assistant Commissioner, Social Security Assistant Permanent Secretary Principal Social Security Officer Senior Social Security Officer Higher Social Security Officer Social Security Officer Office Management Executive Office Management Assistant Funded 2022/23 2023/24 351 363 2 3 1 19 40 71 79 10 54 3 1 1 4 1 1 3 8 1 - 1 2 5 8 1 2 10 1 2 3 1 19 41 53 83 10 76 3 - 1 7 1 1 3 8 1 - VOTE 9-2: Social Security and National Solidarity - continued 262 SN Position Titles Office Clerk (Personal) Print Finishing/Book Binding Operator (on roster) Management Support Officer 10 11 Word Processing Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary General Assistant (Personal) Stores Attendant General Worker TOTAL Funded 2022/23 2023/24 99 8 6 2 3 16 2 1 3 99 8 4 2 3 16 1 1 3 920 917 VOTE 9-2: Social Security and National Solidarity - continued 263