Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145897525.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 13-2: TOTAL EXPENDITURE 178,000 190,000 178,200 172,300 Recurrent Expenditure 157,300 163,800 168,700 171,800 21 22 26 Compensation of Employees 129,500 130,800 135,400 138,300 Goods and Services Grants 26,300 30,900 30,900 31,000 1,500 2,100 2,400 2,500 Capital Expenditure 20,700 26,200 9,500 500 31 Acquisition of Non-Financial Assets 20,700 26,200 9,500 500 Vote 13-2: Office of the Director of Public Prosecutions Rs 000 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 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 .011 .012 Fees icw Privy Council Cases Retainer Fees to Counsel 22170 Travelling within the Republic 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 13-2: OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 308 Item No.
Details 22900 26 26210 Other Goods and Services Grants Contribution to International Organisations .104 .179 .180 International Criminal Court International Association of Prosecutors Africa Prosecutors' Association Capital Expenditure 31 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings Other Machinery and Equipment 31112 31122 Project Value Rs 000 5,000 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - - 5,000 - - 5,000 20,700 19,800 6,400 - - - .802 Acquisition of IT Equipment 12,700 6,800 3,400 - of which (a) Online Project for Provision of Briefs to Counsels (b) Enhancement of the Certificate of Character Online Application (c) Video Conferencing Unit (d) IT Equipment 4,110 2,000 2,500 400 - 10,000 10,000 1,300 - - 3,800 100 - - - - 3,000 3,000 - .814 Acquisition of Airconditioning 16,000 8,000 13,000 3,000 - Equipment 31132 Intangible Fixed Assets .127 Library Management System - 1,400 3,100 500 5,000 - 1,400 3,100 500 TOTAL 178,000 190,000 178,200 172,300 VOTE 13-2: Office of the Director of Public Prosecutions - continued 309 HUMAN RESOURCES SN Position Titles Vote 13-2: Office of the Director of Public Prosecutions Director of Public Prosecutions Deputy Director of Public Prosecutions Senior Assistant Director of Public Prosecutions Assistant Director of Public Prosecutions Chief State Attorney Deputy Chief State Attorney Principal State Attorney Senior State Attorney State Attorney Principal State Counsel Senior State Counsel State Counsel Legal Administrator (New) Legal Research Officer (Personal) Legal Research Officer/Senior Legal Research Officer (New) Chief Legal Support Officer (New) Principal Legal Support Officer (New) Legal Support Officer/Senior Legal Support Officer Disclosure Officer Communication/Liaison Officer Law Library Officer (ODPP) Financial
 Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Principal Procurement and Supply Officer Assistant Procurement and Supply Officer Assistant Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 33 34 35 36 37 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Handy Worker Funded 2022/23 2023/24 153 1 1 4 6 1 2 2 2 2 8 13 35 - 4 - - - - 4 - - - 6 2 1 1 1 1 1 1 1 1 1 5 22 9 3 2 1 11 2 1 TOTAL 153 154 VOTE 13-2: Office of the Director of Public Prosecutions - continued 310