Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145326794.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 13-4: TOTAL EXPENDITURE 2,410,000 2,630,000 2,621,600 2,533,500 Recurrent Expenditure 2,068,000 2,196,600 2,234,400 2,246,200 21 22 25 26 28 Compensation of Employees Goods and Services Subsidies Grants Other Expense Capital Expenditure 26 28 31 Grants Other Expense Acquisition of Non-Financial Assets Summary by Sub-Heads Details Sub-Head 13-401: General Sub-Head 13-402: Competitiveness of the Sugarcane Sector Sub-Head 13-403: Development of Non Sugar (Crop) Sector Sub-Head 13-404: Livestock Production and Development Sub-Head 13-405: Forests Sub-Head 13-406: National Parks and Conservation Service Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 181,500 660,600 183,200 747,000 191,800 728,600 194,200 714,700 884,500 949,200 896,500 859,100 400,600 410,000 415,000 411,800 173,300 109,500 192,800 147,800 218,700 171,000 196,900 156,800 TOTAL 2,410,000 2,630,000 2,621,600 2,533,500 Sub-Head 13-401: General 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 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 317 Item No.
Details 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 22900 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Other Goods and Services of which .955 Gender Mainstreaming Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipment .802 Acquisition of IT Equipment Intangible Fixed Assets 31132 .801 Acquisition of Software 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs TOTAL 181,500 183,200 191,800 194,200 Sub-Head 13-402: Competitiveness of the Sugar Cane Sector Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .006 .009 Basic Salary Salary Compensation Cash in lieu of Leave End-of-year Bonus 21111 Other Staff Costs .002 Travelling and Transport 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22900 Goods and Services Other Goods and Services VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 318 Item No.
Details 25 25210 Subsidies Non-Financial Private Enterprises .026 Scheme for Purchase of Equipment 26 26210 Grants Contribution to International Organisations .210 Contribution to International Sugar Organisations 26313 .028 Extra-Budgetary Units Irrigation Authority 28 Other Expense 28213 Transfers to Non-Financial Public Corporations .021 Mauritius Cane Industry Authority of which Research and Development i.c.w Biomass Framework Capital Expenditure Project Value Rs 000 26 26323 .028 Grants Extra-Budgetary Units Irrigation Authority of which (a) Supporting Climate Smart Agriculture for smallholders (EU funded) (b) Irrigation Projects (Improvement/Maintenance of Irrigation System) (c) Replacement of Filter Plant (d) Small Scale Irrigation Projects at St Felix and Plaisance (e) Drip Irrigation System (i) Irrigation System at Pointe Aux Piments (ii) Irrigation System i.c.w Biomass Framework 28 28225 .014 Other Expense Transfers to Private Enterprises Cane Replantation Scheme 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 - - - - 8,000 8,000 8,000 101,600 131,300 106,900 46,600 46,600 46,600 56,300 56,300 56,300 31,900 31,900 31,900 87,000 12,000 12,000 12,000 29,700 19,700 - - 10,000 7,600 6,000 6,000 6,900 - 22,000 1,000 12,000 - 10,000 - - - 19,900 - - 55,000 55,000 55,000 16,000 10,000 6,000 75,000 75,000 75,000 15,900 6,000 9,900 - 6,000 6,000 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL 660,600 747,000 728,600 714,700 Sub-Head 13-403: Development of Non Sugar (Crop) Sector Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .006 .009 .011 Basic Salary Salary Compensation Allowances Cash in Lieu of Leave End-of-year Bonus Redeployment of
 Ex-Parastatal Employees to Government VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 319 Item No.
Details 21111 Other Staff Costs .002 Travelling and Transport 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 .028 Fees for Laboratory Test / Food Technology 22140 22150 22900 Medical Supplies, Drugs and Equipment Scientific and Laboratory Equipment and Supplies Other Goods and Services of which (a) Green Agricultural Certification / Certification of Fresh Agricultural Produce (Mauritius Standard Bureau) (b) Salon de L'Agriculture 25 25210 Subsidies Non-Financial Private Enterprises .005 .011 .012 .017 .018 .020 .021 .024 .026 .027 .028 .029 Freight Rebate Scheme Crop Producers (Compost) Seed Purchase Scheme Scheme to Encourage Use of Bio Fertilizers(including zero-based natural farming) Scheme for Acquisition of CCTV Cameras(including Solar-Powered Cameras for planters/Bee-keepers) Fruit Fly Suppression with Environment Friendly Techniques Development of Household Micro Gardens Land Mechanisation Support Scheme Scheme for Purchase of Equipment by Agro- Entrepreneurs (Including mini electrical tea harvester and solar powered cold rooms) Micro-Propagation/Seed Production Scheme Purchase of Quality Planting Material Scheme Fruit Ripening Scheme 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 10,000
VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 320 Item No.
Details 26 26210 Grants Contribution to International Organisations .078 .079 .081 .083 .086 .088 Commonwealth Agricultural Bureau Food and Agricultural Organisation International Centre for Genetic Engineering and Biotechnology International Plant and Soil Analytical Exchange FAPAS Programme UK Trust Fund for the Bio Safety Protocol of the UN Environment Programme 26313 Extra-Budgetary Units .019 .084 Food and Agricultural Research and Extension Institute Small Farmers Welfare Fund 28 28215 .004 .008 .012 Other Expense Transfers to Private Enterprises Farmers Protection Scheme Accompanying Measures - Non Sugar Activities (Tea ) Organic Farming (National Organic Office) Capital Expenditure 26 26323 Grants Extra-Budgetary Units .019 Food and Agricultural Research and Extension Institute (FAREI) of which Project Value Rs 000 (a) Extension of Head Office & other Minor Works (b) Crop Research and Protection (c) Training Young Agro-Entrepreneurship (d) Specialised Bio-Farm Unit (e) Development – Smart Innovation through Research in Agriculture (DeSIRA) Initiative (EU Funded) (f) Upgrading of Nursery Facilities at Richelieu (g) Extension of Research & Training Facilities, FAREI (h) Digitalisation of services 58,500 150,000 12,000 55,000 28 28225 .006 Other Expense Transfers to Private Enterprises Capital Transfers (Foodcrop) (a) Land preparation and Agricultural Infrastructure Development Project (b) Tea Nursery Project/ Rehabilitation of Tea Plantation (c) Rainwater Harvesting 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 59,800
10,000 11,000 500 77,800 59,800 59,800 59,800 3,000 8,000 1,000 23,500 21,500 21,500 10,000 11,000 500 41,800 23,800 23,800 23,800 1,000 8,000 1,000 17,000 20,000 45,000 - - - 7,000 3,000 2,000 - 10,000 20,000 20,000 5,000 - 14,500 14,500 14,500 3,000 2,500 12,000 12,000 12,000 3,000 3,000 12,000 12,000 12,000 3,000 3,000 12,000 12,000 12,000 3,000 10,500 8,000 8,000 8,000 1,000 1,000 1,000 1,000 VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 321 Item No.
Details 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .022 Construction of a National Wholesale Market Transport Equipment .801 Acquisition of Vehicles 31121 31122 Other Machinery and Equipment .804 Acquisition of Laboratory Equipment .999 Acquisition of Other Machinery and Equipment 31133 Furniture, Fixtures and Fittings .801 Acquisition of Furniture, Fixtures and Fittings (GMO Laboratory and other Labs) Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 34,000 22,100 6,000 6,000 30,000 30,000 14,100 - 14,100 - - - Project Value Rs 000 450,000 0 - 3,000 1,500 1,500 1,000 1,000 4,000 4,000 3,000 1,500 1,500 1,000 1,000 2,000 2,000 3,000 1,500 1,500 1,000 1,000 2,000 2,000 3,000 1,500 1,500 1,000 1,000 TOTAL 884,500 949,200 896,500 859,100 Sub-Head 13-404: Livestock Production and Development Rs 000 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 .002 Travelling and Transport 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22040 22050 22060 22090 22100 22120 22130 22140 22150 22900 Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture Office Expenses Maintenance Security Publications and Stationery Fees Studies and Surveys Medical Supplies, Drugs and Equipment Scientific and Laboratory Equipment Other Goods and Services of which .017 .027 Control of Animal Pests Animal Feed 52,400
VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 322 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 Item No.
Details 25 25110 Subsidies Non-Financial Public Corporations .003 Mauritius Meat Authority 26 26210 Grants Contribution to International Organisations .080 Office International des Epizooties 26313 Extra-Budgetary Units .019 .110 Food and Agricultural Research and Extension Institute (FAREI) Mauritius Society for Animal Welfare 28 28211 Other Expense Transfers to Non-Profit Institutions .029 Veterinary Council 28215 Transfers to Private Enterprises .008 .009 Accompanying Measures - Non Sugar Activities (Bee Keeping ) Accompanying Measures for the Livestock Sector Project Value Rs 000 Capital Expenditure 26 26323 Grants Extra-Budgetary Units .019 Food and Agricultural Research and Extension Institute (FAREI) 28 28225 .007 Other Expense Transfers to Private Enterprises Capital Transfers (Livestock) of which (a) Livestock Development Scheme (b) Scheme for Purchase of Equipment (c) Calf Productivity & Milk Production Incentive (d) Scheme for Veterinary Services 31 31112 Acquisition of Non-Financial Non - Residential Buildings .445 Upgrading of Slaughterhouse (Rodrigues) .452 Upgrading of Veterinary Hospital .456 Upgrading of Poultry Breeding 31113 Other Structures .026 Construction of Farm Buildings (a) Heifer Farm (Melrose) (b) Sheep Reproductive Farm (Salazie) 31122 Other Machinery and Equipment .804 Acquisition of Laboratory Equipment .999 Acquisition of Other Machinery and Equipment 19,000 19,000 19,000 120,500 4,000 4,000 116,500 98,500 18,000 9,500 500 500 9,000 5,000 4,000 77,500 10,000 10,000 10,000 26,000 26,000 26,000 13,000 2,000 10,000 - 33,500
TOTAL 400,600 410,000 415,000 411,800 VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 323 Sub-Head 13-405: Forests 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 Travelling and Transport 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22040 22050 22060 22090 22100 22120 22900 26 26210 Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture Office Expenses Maintenance Security Publications and Stationery Fees Other Goods and Services Grants Contribution to International Organisations .062 .089 Contribution to UN Convention to Combat Drought and Desertification Contribution to Commonwealth Forestry Association Capital Expenditure 31 31111 Acquisition of Non-Financial Assets Dwellings .001 Construction of Quarters and Barracks 31113 Other Structures .014 Landscaping Works - Motorway/Public Roads 31131 Cultivated Assets .401 Improvement of Cultivated Assets 31410 Non-Produced Assets .401 Rehabilitation, Upgrading of Nature Reserves & Parks Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned TOTAL 173,300 192,800 218,700 196,900 VOTE 13-4: Ministry of Agro-Industry and Food Security -
 continued 324 Sub-Head 13-406: National Parks and Conservation Service 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 .002 Travelling and Transport 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22040 22050 22060 22070 22090 22100 22120 22900 26 26210 .064 .090 .091 .092 .093 .094 .191 26313 Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees Other Goods and Services Grants Contribution to International Organisations UN Convention on Biological Diversity Wetland (Ramsar) Convention African Eurasian Water Bird Agreement (AEWA) Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) International Union for the Conservation of Nature Convention on Migratory Species of Animals (CMS) Trust Fund for the Core Programme Budget for the Nagoya Protocol Extra-Budgetary Units .129 Vallée d'Osterlog Endemic Garden Foundation Capital Expenditure 26 26323 Grants Extra-Budgetary Units .129 Vallée d'Osterlog Endemic Garden Foundation 31 31113 Acquisition of Non-Financial Assets Other Structures .014 .016 Landscaping Works within Black River National Park/Bras D'Eau National Park/Public Gardens Construction/Renovation of Visitors' Centre/Field Research Station 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 7,500
VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 325 Item No.
Details 31122 Other Machinery and Equipment .999 Acquisition of Other Machinery and Equipment 31410 Non-Produced Assets .401 Rehabilitation of Nature Reserves & Parks .408 Mauritius from Ridge to Reef (EU Funded) Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 200 200 27,000 3,000 24,000 200 200 57,600 2,600 55,000 200 200 77,600 2,600 75,000 200 200 62,600 2,600 60,000 TOTAL 109,500 147,800 171,000 156,800 VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 326 HUMAN RESOURCES SN Position Titles Vote 13-4: Ministry of Agro-Industry and Food Security Sub-Head 13-401: General Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Chief Agricultural Policy and Programme Development Officer Senior Agricultural Policy and Programme Development Officer Agricultural Policy and Programme Development Officer Principal Scientific Officer Senior Scientific Officer Senior Agricultural Analyst Agricultural Superintendent Agricultural Executive Assistant (Personal) Agricultural Technician (Personal) 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) 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 Senior Human Resource Executive Human Resource Executive Office Management Executive Office Management Assistant Higher Executive Officer (Personal) Office Supervisor Management Support Officer Confidential Secretary Senior Word Processing Operator
 Word Processing Operator Higher Executive Officer (Ex-Tea Board) Office Clerk (Personal) Clerk Assistant/Senior Clerk Assistant (Ex-Tobacco Board) Agricultural Clerk (Personal) Funded 2022/23 2023/24 2,105 2,154 294 289 1 4 7 1 1 1 1 - - 1 1 1 - 1 3 1 3 4 1 3 3 5 7 1 2 3 2 3 3 5 4 23 - 4 125 6 2 9 1 2 2 5 VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 327 SN 42 43 44 45 46 47 48 49 50 Position Titles Clerk/Word Processing Operator (Ex-Tea Board) Visual Artist (Graphics) Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Office Attendant (Ex-Tobacco Board) (Personal) Office Attendant (Ex-SPI) Driver (Ordinary vehicles up to 5 tonnes) Stores Attendant Sub-Head 13-402: Competitiveness of the Sugar Cane Sector 1 Agricultural Office Assistant Sub-Head 13-403: Development of Non Sugar (Crop) Sector Director, Agricultural Services Deputy Director, Agricultural Services Assistant Director, Agricultural Services Principal Agricultural Engineer Senior Agricultural Engineer Agricultural Engineer Agricultural Engineer (Ex-SPI) Pre-Registration Trainee Agricultural Engineer Principal Scientific Officer Senior Scientific Officer Scientific Officer Herbarium Officer (Ex-SPI) Senior Agricultural Superintendent Agricultural Superintendent Apicultural Officer Agricultural Support Officer/Senior Agricultural Support Officer Senior Technical Officer (Ex-Tobacco Board) Technical Officer (Ex-Tea Board) Senior Technical Design Officer Technical Design Officer Trainee Technical Design Officer Technical Assistant (Ex-SPI) Technical Assistant (Ex-Tobacco Board) Head Survey Field Worker Survey Field Worker/Senior Survey Field Worker Survey Field Worker/Senior Survey Field Worker (Ex-SPI) Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary 24
26 27 28 29 30 31 Word Processing Operator 32 33 34 35 Agricultural Clerk (Personal) Office Clerk (Personal) Senior Receptionist/Telephone Operator Receptionist/Telephone Operator Funded 2022/23 2023/ - 5 1 2 6 4 1 1 34 2 4 4 6 1 5 1 1 2 1 1 3 1 - 5 2 33 1 1 6 2 73 1 1 2 3 1 4 1 2 6 4 1 1 34 2 4 2 6 1 5 VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 328 SN Position Titles 36 Workshop Supervisor Chief Motor Mechanic 37 Motor Mechanic 38 Chief Cabinet Maker 39 Cabinet Maker 40 Panel Beater 41 42 Chief Welder 43 Welder 44 Welder (Ex-SPI) Chief Mason Mason Chief Carpenter Carpenter Senior Laboratory Auxiliary Laboratory Auxiliary Laboratory Auxiliary (Ex-SPI) Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Office Attendant (Ex-Tea Board) Field Supervisor Leading Hand/Senior Leading Hand (Personal) Foreman Head Gardener/Nursery Attendant Senior Gardener/Nursery Attendant Gardener/Nursery Attendant General Worker/Gardener (Ex-SPI) Driver (Mechanical Unit) Driver (Heavy vehicles above 5 tonnes) Driver (Ordinary vehicles up to 5 tonnes) Driver (Ordinary vehicles up to 5 tonnes) (Ex-Tea Board) Print Finishing/Book Binding Operator (on roster) Agricultural Implement Operator Automobile Electrician Painter Turner and Machinist Coach Painter Sailmaker Upholsterer Plumber and Pipe Fitter Fitter Vulcaniser Incinerator Operator General Assistant (Personal) Irrigation Operator (on roster) Operator, Pumping Station Plant and Equipment Operator Insecticide Sprayer Operator Toolskeeper Funded 2022/23 2023/24 - 2 7 1 1 - - 1 2 - 1 3 1 2 3 26 1 1 15 1 19 - 3 3 15 60 3 5 10 29 1 1 6 1 2 - 1 - 1 3 3 3 3 7 8 5 1 94 1 VOTE 13-4:
 Ministry of Agro-Industry and Food Security - continued 329 SN 84 85 86 87 88 89 90 91 92 93 94 Position Titles Surveillant Surveillant (Ex-SPI) Tradesman's Assistant Stores Attendant Lorry Loader Sanitary Attendant Handy Worker (Special Class) (New) General Development Worker (Personal) General Development Worker (formerly Warehouse Operative - Ex-Tobacco Board) General Development Worker (formerly Warehouse Worker - Ex-Tobacco Board) General Worker Sub-Head 13-404: Livestock Production and Development Assistant Director, Livestock and Veterinary Principal Veterinary Officer Senior Veterinary Officer Veterinary Officer Principal Scientific Officer Senior Scientific Officer Scientific Officer Agricultural Superintendent Agricultural Support Officer/Senior Agricultural Support Officer Senior Laboratory Technologist Laboratory Technologist Animal Care Officer Sales Officer/Senior Sales Officer, Agricultural Extension Shop (Personal) Office Management Assistant Management Support Officer Agricultural Clerk (Personal) Word Processing Operator 26 27 28 29 30 31 32 33 34 35 Senior Laboratory Auxiliary Laboratory Auxiliary Office Auxiliary/Senior Office Auxiliary Foreman Field Supervisor Incinerator Operator Mason Carpenter Driver (Heavy vehicles above 5 tonnes) Driver (on shift) Forklift Driver Driver (Ordinary vehicles up to 5 tonnes) Senior Livestock Attendant Livestock Attendant (on roster) Hatchery Operator Agricultural Implement Operator Plumber and Pipe Fitter Insecticide Sprayer Operator Funded 2022/23 2023/24 2 2 16 29 12 16 - 3 6 3 210 1 2 25 29 12 16 - - 2 2 15 3 1 4 3 1 1 1 4 2 11 10 58 6 2 1 3 VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 330 SN 36 37 38 39 40 41 42 43 44 45 Position Titles Operator, Pumping Station Surveillant Factory
 Operative Assistant (Personal ) Stores Attendant Gardener/Nursery Attendant Tradesman's Assistant Sanitary Attendant Lorry Loader General Development Worker (Personal) General Worker Sub-Head 13-405: Forests Conservator of Forests Deputy Conservator of Forests Assistant Conservator of Forests/Senior Assistant Conservator of Forests Divisional Forest Officer Chief Forest Conservation and Enforcement Officer Principal Forest Conservation and Enforcement Officer Senior Forest Conservation and Enforcement Officer Forest Conservation and Enforcement Officer Technical Design Officer Trainee Technical Design Officer Scientific Officer Office Management Assistant Management Support Officer Agricultural Clerk (Personal) Confidential Secretary Word Processing Operator 17 Receptionist/Telephone Operator 18 Head Office Auxiliary 19 Office Auxiliary/Senior Office Auxiliary 20 Head Survey Field Worker 21 Survey Field Worker/Senior Survey Field Worker 22 Survey Field Worker/Senior Survey Field Worker (Ex-SPI) 23 Senior Field Supervisor 24 Field Supervisor 25 Head Gardener/Nursery Attendant 26 Senior Gardener/Nursery Attendant 27 Gardener/Nursery Attendant 28 Chief Mason 29 Mason 30 Driver (Heavy vehicles above 5 tonnes) 31 Driver (Ordinary vehicles up to 5 tonnes) 32 Motor Mechanic 33 Carpenter Painter 34 35 Welder 36 Woodcutter Surveillant 37 Funded 2022/23 2023/24 1 2 10 6 2 - 7 6 1 13 1 - 6 6 6 2 7 6 1 12 519 541 1 1 3 3 8 12 28 57 - 1 1 1 14 2 1 2 1 1 5 1 7 1 - 6 8 12 20 - 2 7 9 - - 1 - 21 1 1 1 3 3 8 8 31 72 - 1 1 1 14 1 1 2 1 1 5 1 7 1 - 6 8 12 20 - 2 7 9 - - 1 - 26 - VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 331 SN 38 39 40 41 42 43 44 Position Titles Surveillant (Ex-SPI) Insecticide Sprayer Operator Tradesman's Assistant Lorry Loader Sanitary Attendant General Development Worker (formerly Warehouse Operative - Ex-Tobacco Board) General Worker Funded 2022/23 2023/24 2 6 6 21 1 14 231 2 6 11 21 1 14 231 Sub-Head
 13-406: National Parks and Conservation Service 137 159 Director, National Parks and Conservation Service Deputy Director, National Parks and Conservation Service Senior Scientific Officer (Conservation) Scientific Officer (Conservation) Technical Officer/Senior Technical Officer (Conservation) Senior Park Ranger Park Ranger Assistant Park Ranger Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 26 27 28 29 Receptionist/Telephone Operator Office Auxiliary/Senior Office Auxiliary Ticket/Sales Officer (Personal) Driver (Ordinary vehicles up to 5 tonnes) Field Supervisor Senior Gardener/Nursery Attendant Gardener/Nursery Attendant Insecticide Sprayer Operator Livestock Attendant (on roster) Tradesman's Assistant Stores Attendant Lorry Loader Carpenter Driver (Heavy vehicles above 5 tonnes) Handy Worker (Special Class) (New) General Development Worker (formerly Warehouse Operative - Ex-Tobacco Board) General Worker TOTAL 1 1 1 7 14 2 7 11 1 4 1 1 1 2 1 4 4 1 4 1 - 6 1 1 1 - - 1 1 2 10 19 3 9 11 1 4 1 1 1 2 1 6 6 2 5 1 3 6 1 1 1 1 - 3 56 3 56 2,105 2,154 VOTE 13-4: Ministry of Agro-Industry and Food Security - continued 332