Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145224818.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Code Economic Categories 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 VOTE 2-6: TOTAL EXPENDITURE 4,975,000 5,521,000 5,639,000 5,670,000 Recurrent Expenditure 4,080,000 4,414,000 4,625,000 4,699,000 21 Compensation of Employees 22 Goods and Services 25 Subsidies 26 Grants Capital Expenditure 26 Grants 41,900 43,300 45,300 45,300 12,100 45,300 13,300 13,300 91,000 110,000 110,000 110,000 3,935,000 4,215,400 4,456,400 4,530,400 895,000 1,107,000 1,014,000 971,000 895,000 1,107,000 1,014,000 971,000 Vote 2-6: Rodrigues, Outer Islands & Territorial Integrity Rs 000 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 .001 .002 .100 .200 Wages 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 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees of which .008 Fees to Consultants (a) Study on local renewable energy (AFD Grant) (b) Sustainable and Integrated Development Plan for Rodrigues (EU Grant) 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 33,000 12,500 - - - - - - 16,000 - - VOTE 2-6: RODRIGUES, OUTER ISLANDS AND TERRITORIAL INTEGRITY 101 Item No.
Details 22170 22900 (c) Supporting Climate Smart Agriculture for smallholders (EU Grant) Travelling within the Republic Other Goods and Services of which .984 Expenses icw National Drug Secretariat 25 25110 .011 .012 Subsidies Non-Financial Public Corporations Special Rodrigues Holiday Package Subsidy on Airfare from Rodrigues 26 26311 .001 Grants Other General Government Units Rodrigues Regional Assembly 26313 Extra-Budgetary Units .002 .024 .070 .156 Agalega Island Council Chagosian Welfare Fund Outer Islands Development Corporation National Environment Cleaning Authority 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 4,500 - - Rs Capital Expenditure 26 Grants 895,000 1,107,000 1,014,000 971,000 895,000 1,107,000 1,014,000 971,000 Project Value Rs 000 26321 Other General Government Units .001 Rodrigues Regional Assembly .003 Small Development Projects (Indian Grant) (a) Rodrigues (b) Agalega 26323 Extra-Budgetary Units .070 Outer Islands Development Corporation (Agalega) of which (a) Acquisition of containers (b) Equipment for plucking of coconuts (c) Acquisition of 5 Diesel Tanks IBC (d) Acquisition of 3 Generators (e) Installation of solar lights at Strategic Places (f) Acquisition of Vehicles (g) Purchase of Barge (h) Construction of Shed for Vehicles (i) Acquisition of buildings for staff accommodation in Agalega 884,000 1,034,000 1,005,000 965,000 965,000 - 965,000 40,000 865,000 19,000 965,000 69,000 f(1) 19,000 90,000 3,000 10,200 2,500 7,500 1,700 6,000 19,000 - 11,000 6,000 19,000 50,000 73,000 73,000 1,000 - 1,000 1,000 1,000 2,000 - - - - - - - -
 6,000 1,700 65,300 - 40,000 9,000 9,000 - - - 2,000 - - - 7,000 - - - - 6,000 6,000 - - - - - - - 6,000 - - .156 National Environment Cleaning 5,000 - Authority TOTAL 4,975,000 5,521,000 5,639,000 5,670,000 (f1): List of Projects is at Appendix G, Table G3: Small Development Projects under Indian Grant VOTE 2-6: Rodrigues, Outer Islands and Territorial Integrity - continued 102 HUMAN RESOURCES SN Position Titles Vote 2-6: Rodrigues, Outer Islands and Territorial Integrity Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Public Relations and Welfare Officer Manager, Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Assistant Manager, Internal Control Manager, Human Resources Assistant Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator Clerk (Personal) 23 Driver 24 Head Office Auxiliary 25 Office Auxiliary/Senior Office Auxiliary 26 Resident Caretaker (Personal) 27 Stores Attendant 28 Handy Worker (Special Class) (New) 29 General Worker 30 Funded 2022/23 2023/ - - 1 TOTAL 81 79 VOTE 2-6: Rodrigues, Outer Islands and Territorial Integrity - continued 103