Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698143659049.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 23-1: TOTAL EXPENDITURE 2,845,000 3,550,000 3,878,000 4,500,000 Recurrent Expenditure 2,845,000 3,550,000 3,878,000 4,500,000 21 Compensation of Employees 22 Goods and Services 28 Other Expense Capital Expenditure 2,585,000 3,195,000 3,535,000 4,157,000 57,000 152,000 137,000 137,000 203,000 203,000 206,000 206,000 - - - - Vote 23-1: Centrally Managed Expenses of Government Rs 000 Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .006 Cash in lieu of Leave (on retirement) (a) Refund of Sick Leave (b) Refund of Vacation Leave 21111 Other Staff Costs Passage Benefits .300 .350 Allowance in Lieu of Passages 21210 Social Contributions .002 Defined Contribution Pension Scheme .003 Civil Service Family Protection Scheme Goods and Services Fees Overseas Training 22 22120 22160 22180 Mission Expenses (Ministers, Delegates and Officials) of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - f (1) 50,000 128,000 113,000 113,000 .006 Expenses i.c.w G20 Meetings - 15,000 - - Other Goods and Services 2,000 2,000 2,000 2,000 22900 28 28211 Other Expense Transfers to Non-Profit Institutions .024 Financial Support to Religious Bodies 28217 Other .001 Insurance 203,000 203,000 206,000 206,000 108,200 124,400 124,400 124,400 108,200 124,400 94,800 78,600 81,600 81,600 200 124,400 124,400 200 200 200 .002 Compensation arising out of Government Liability .003 Refund of Revenue 20,000 65,000 25,000 40,000 25,000 40,000 25,000 40,000 .004 Refund of Employee's Contribution 9,600 13,400 16,400 16,400 TOTAL 2,845,000 3,550,000 3,878,000 4,500,000 f(1): Provision formerly made under item: 22180 Mission Expenses (Ministers, Delegates and Officials) VOTE 23-1: CENTRALLY MANAGED EXPENSES OF GOVERNMENT 474