Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145142473.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 11-2: TOTAL EXPENDITURE 825,000 801,500 826,000 843,000 Recurrent Expenditure 810,700 790,900 813,900 832,400 21 22 26 Compensation of Employees Goods and Services Grants Capital Expenditure 45,000 49,300 51,000 52,500 706,300 675,000 693,300 708,300 59,400 66,600 69,600 71,600 14,300 10,600 12,100 10,600 26 31 Grants Acquisition of Non-Financial Assets 10,000 6,500 10,000 10,000 4,300 4,100 2,100 600 Vote 11-2: Solid & Hazardous Waste and Beach Management 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 .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 .001 .003 .004 .009 .010 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Public Beaches Operation of Landfill Sites Operation & Maintenance of Transfer Stations Collection and Export of e-wastes Operation of Interim Hazardous Waste Facility 22100 Publications and Stationery 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 11-2: SOLID & HAZARDOUS WASTE AND BEACH MANAGEMENT287 Vote 11-2: Solid & Hazardous Waste and Beach Management Rs 000 Item No.
Details 22120 22170 22900 26 26210 Fees Travelling within the Republic Other Goods and Services Grants Contribution to International Organisations .077 .206 26313 United Nations Trust Fund (Basel Convention) Bamako Convention Extra Budgetary Units .003 Beach Authority Capital Expenditure 26 26323 Grants Extra Budgetary Units .003 Beach Authority 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipment .802 Acquisition of IT Equipment .999 Acquisition of Other Machinery and Equipment 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned TOTAL 825,000 801,500 826,000 843,000 VOTE 11-2: Solid & Hazardous Waste and Beach Management - continued 288 HUMAN RESOURCES SN Position Titles Vote 11-2: Solid & Hazardous Waste and Beach Management Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Director, Solid Waste Management Division Deputy Director, Solid Waste Management Division Principal Project Officer Project Officer/Senior Project Officer (Solid Waste Management Division) Principal Technical Enforcement Officer Senior Technical Enforcement Officer Technical Enforcement Officer Technical Officer 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 Assistant Procurement and Supply Officer Principal Internal Control Officer Senior Human Resource Executive Human Resource Executive Office Management Executive Office Management
 Assistant Office Supervisor Management Support Officer Clerical Officer/Higher Clerical Officer (Personal) Confidential Secretary Senior Word Processing Operator Word Processing Operator 31 32 33 34 35 Leading Hand/Senior Leading Hand (Ex-Supervisor, Tourism Authority) Driver Driver (Ex-Driver/Cleaner, Tourism Authority) Office Auxiliary/Senior Office Auxiliary General Worker (Ex-Labourer, Tourism Authority) Funded 2022/23 2023/24 93 95 1 1 2 1 1 2 9 1 2 11 2 1 1 1 1 1 1 1 1 1 - 1 2 3 - 16 1 4 1 1 1 1 3 3 14 1 1 2 1 1 2 9 1 2 11 2 1 1 1 1 1 1 1 1 - 1 - 2 3 1 17 1 4 1 1 1 1 3 4 14 TOTAL 93 95 VOTE 11-2: Solid & Hazardous Waste and Beach Management - continued 289