Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145157715.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 20-2: TOTAL EXPENDITURE 387,000 401,000 393,000 399,000 Recurrent Expenditure 365,100 387,000 393,000 399,000 21 22 26 28 Compensation of Employees Goods and Services Grants Other Expense Capital Expenditure 26 28 31 Grants Other Expense Acquisition of Non-Financial Assets 24,600 27,000 28,000 29,000 3,500 3,500 3,500 3,500 320,000 340,000 345,000 350,000 17,000 16,500 16,500 16,500 21,900 14,000 - - 9,400 9,000 9,500 5,000 - 3,000 - - - - - - Vote 20-2: Social Welfare and Community-Based Activities 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 Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22100 22120 22900 26 26313 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Other Goods and Services Grants Extra-Budgetary Units .085 Sugar Industry Labour Welfare Fund 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 20-2: SOCIAL WELFARE AND COMMUNITY-BASED ACTIVITIES449 Item No.
Details 28 28211 Other Expense Transfers to Non-Profit Institutions .022 Social Welfare Centres (a) New Social Welfare Center at Rose Hill (b) Rehabilitation and manning of Social Welfare centres used as evacuee centres (c) Others - Social Welfare Centres Capital Expenditure 26 26323 Grants Extra-Budgetary Units .085 Sugar Industry Labour Welfare Fund of which (a) Upgrading works in Community Centres (b) Refurbishment of SILWF office 28 28221 Other Expense Transfers to Non-Profit Institutions .022 Upgrading of Social Welfare Centres Acquisition of Non-Financial Assets Non-Residential Buildings 31 31112 .023 Construction of Community Centres/Social Halls .439 Refurbishment of Social Welfare Centres 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 17,000 16,500 16,500 16,500 17,000 16,500 16,500 16,500 16,500 17,000 1,000 1,000 10,000 - 16,500 1,000 10,000 16,500 1,000 10,000 16,000 5,500 5,500 5,500 21,900 14,000 - - 9,400 9,000 9,400 9,000 9,400 - - - - 9,000 - - - - - 7,000 - - - 2,000 - - 9,500 5,000 - - 9,500 5,000 5,000 - - 9,500 - - - 3,000 - - - 3,000 2,000 - - - 1,000 - - - TOTAL 387,000 401,000 393,000 399,000 VOTE 20-2: Social Welfare and Community-Based Activities - continued450 HUMAN RESOURCES SN Position Titles Vote 20-2: Social Welfare and Community-Based Activities Social Welfare Commissioner Deputy Social Welfare Commissioner Principal Social Welfare Officer Senior Social Welfare Officer Social Welfare Officer Assistant Permanent Secretary Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 11 Office Auxiliary/Senior Office Auxiliary TOTAL Funded 2022/23 2023/24 49 49 1 1 5 13 21 1 1 2 1 2 1 1 1 5 13 21 1 1 2 1 2 1 49 49 VOTE 20-2: Social Welfare and Community-Based Activities - continued451