Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145740503.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 6-3: TOTAL EXPENDITURE 24,400 27,000 28,700 29,100 Recurrent Expenditure 24,400 27,000 28,700 29,100 21 22 26 Compensation of Employees Goods and Services Grants 14,300 17,100 18,600 19,000 9,300 9,000 9,200 9,200 800 900 900 900 Capital Expenditure - - - - Vote 6-3: Human Rights Division Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .006 Basic Salary Salary Compensation Allowances Cash in lieu of Leave .009 End-of-year Bonus 21111 Other Staff Costs 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 24,400 27,000 28,700 29,100 Rs .002 Travelling and Transport 1,200 1,550 1,550 1,550 .100 Overtime .200 Staff Welfare 225 100 155 155 30 15 30 30 21210 Social Contributions 185 200 200 200 .001 Contribution to the National Savings Fund 185 200 200 200 22 Goods and Services 22010 Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses 22020 22030 22040 22050 22060 Maintenance 22070 22100 22120 22170 Cleaning Services Publications and Stationery Fees Travelling within the Republic VOTE 6-3: HUMAN RIGHTS DIVISION 203 Item No.
Details 22900 Other Goods and Services of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 1,410 1,415 1,425 1,425 Rs 000 .932 Human Rights Awareness 800 800 800 800 .978 .979 Expenses icw National Mechanism for Reporting and Follow Up Expenses icw National Humanitarian Law Committee 400 400 400 400 125 125 130 130 26 26210 Grants Contribution to International Organisations 800 900 900 900 800 900 900 900 of which .163 .181 Office of the United Nations High Commissioner for Human Rights Organisation for the Prohibition of Chemical Weapons 65 65 68 68 630 720 736 736 TOTAL 24,400 27,000 28,700 29,100 VOTE 6-3: Human Rights Division - continued 204 HUMAN RESOURCES SN Position Titles VOTE 6-3: Human Rights Division Deputy Permanent Secretary Assistant Permanent Secretary Human Rights Officer Assistant Manager, Financial Operations Financial Operations Officer/Senior Financial Operations Officer Assistant Procurement and Supply Officer Assistant Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Word Processing Operator 15 16 17 Receptionist/Telephone Operator Office Auxiliary/Senior Office Auxiliary Driver Funded 2022/23 2023/ TOTAL 29 30 VOTE 6-3: Human Rights Division - continued 205