Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146035381.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 2-1: TOTAL EXPENDITURE 1,440,000 1,570,000 1,620,000 1,316,000 Recurrent Expenditure 20 21 22 26 28 Allowance to Minister Compensation of Employees Goods and Services Grants Other Expense Capital Expenditure Grants Acquisition of Non-Financial Assets - 25,000 135,000 446,100 535,000 478,000 - 295,000 Summary by Sub-Heads Rs 000 Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Sub-Head 2-101: Cabinet Office Sub-Head 2-102: Private Office and Ceremonials Sub-Head 2-103: Defence and Home Affairs Sub-Head 2-104: National Security Services Sub-Head 2-105: Equal Opportunities Commission Sub-Head 2-106: Government Information Service Sub-Head 2-107: Pay Research Bureau Sub-Head 2-108: Civil Status Division Sub-Head 2-109: Citizen Support Unit 278,600 242,400 203,200 84,600 105,700 97,300 751,400 564,200 905,300 24,000 24,000 24,000 16,800 20,600 21,600 47,700 46,500 50,100 36,200 38,000 41,000 200,700 445,600 194,800 - 83,000 82,700 195,400 97,000 613,700 24,000 22,000 45,100 41,500 191,300 86,000 TOTAL 1,440,000 1,570,000 1,620,000 1,316,000 Sub-Head 2-101: Cabinet Office Item No.
Details Recurrent Expenditure 20 20100 21 21110 Allowance to Minister Annual Allowance Compensation of Employees Personal Emoluments .001 .002 .004 .006 .009 Basic Salary Salary Compensation Allowances Cash in lieu of Leave End-of-year Bonus Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 2-1: PRIME MINISTER’S OFFICE 55 Item No.
Details 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 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance of which .001 Buildings 22100 22120 Publications and Stationery Fees of which .017 Legal fees Other Goods and Services of which Citizen Support Services 22900 .964 .985 .994 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs - - - f(1) Expenses icw Chagos Archipelago Expenses icw National Youth Environment Council 50,000 4,000 50,000 2,500 50,000 2,500 50,000 2,500 26 26313 Grants Extra-Budgetary Units .025 Independent Broadcasting Authority 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 Capital Expenditure 16,600 20,000 500 31 31121 31122 .802 .814 Acquisition of Non-Financial Assets Transport Equipment Other Machinery and Equipment Acquisition of IT Equipment Acquisition of Air-Conditioning Equipment 16,600 4,800 11,800 9,000 2,800 20,000 - 20,000 8,000 12,000 500 - 500 - 500 - - - - - - TOTAL 278,600 242,400 203,200 195,400 Sub-Head 2-102: Private Office and Ceremonials Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 Basic Salary Salary Compensation Allowances 82,600 103,700 96,300 97,000 44,590 47,400 49,900 39,554 42,410 44,760 20,760 18,800 18,454 760 760 300 3,000 3,000 3,200 50,500 45,360 21,250 760 3,000 f(1): Now shown integrated under new Sub-Head
 2-109: Citizen Support Unit VOTE 2-1: Prime Minister’s Office - continued 56 Item No.
Details .005 .006 .009 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 22040 22050 22060 22100 22120 22170 22900 Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Travelling within the Republic Other Goods and Services of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs .014 .901 Hospitality and Ceremonies National Day Celebration 15,000 15,000 17,000 30,000 17,000 20,000 17,000 20,000 Capital Expenditure 31 31132 Acquisition of Non-Financial Assets Intangible Fixed Assets Project Value Rs 000 .111 E-Document Management System 3,000 2,000 2,000 1,000 2,000 2,000 1,000 2,000 2,000 1,000 1,000 2,000 2,000 - - - - TOTAL 84,600 105,700 97,300 97,000 Sub-Head 2-103: Defence and Home Affairs Rs 000 Recurrent Expenditure 394,400 347,300 322,600 330,200 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 .001 .002 .100 .200 Wages Travelling and Transport Overtime Staff Welfare 4,300
4,054 5,800 4,200 8,800 14,135 500 9,200 4,300 135 VOTE 2-1: Prime Minister’s Office - continued 57 Item No.
Details 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance of which .001 .003 Buildings Plant and Equipment 22070 22100 22120 22130 22170 22900 Cleaning Services Publications and Stationery Fees Studies and Surveys Travelling within the Republic Other Goods and Services of which .909 .910 .928 .929 .955 .987 Expenses related to Counterterrorism Unit Running Cost of Security Unit Environment and Land Use Appeal Tribunal Equal Opportunities Tribunal Gender Mainstreaming Expenses icw National Sanctions Secretariat 26 26210 26313 Grants Contribution to International Organisations Extra-Budgetary Units .160 Cote d'Or International Racecourse and Entertainment Complex Ltd (COIREC) Capital Expenditure 26 Grants 26323 Extra-Budgetary Units .160 Cote d'Or International Racecourse and Entertainment Complex Ltd (COIREC) 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .421 .435 Upgrading of Government House/Centre Upgrading of Clarisse House 31121 Transport Equipment .801 Acquisition of Vehicles (a) Home Affairs (b) Security Division (c) National Security Services Other Machinery and Equipment 31122 .802 Acquisition of IT Equipment Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 2,000 300 300 - 300 10,000 1,000 9,000 3,000 2,000 - - - 700 700 - -
20,000 500 30,000 30,000 700 700 - - 700 700 - - 357,000 216,900 582,700 283,500 - 25,000 135,000 - 25,000 135,000 135,000 - 25,000 - - - 357,000 191,900 447,700 45,000 65,000 60,000 30,000 45,000 45,000 30,000 20,000 - 46,000 37,000 17,500 17,500 37,000 46,000 2,500 35,000 8,500 3,000 25,000 9,000 2,500 10,000 5,000 251,000 74,900 70,200 2,400 3,200 4,100 283,500 - - - 10,500 10,500 2,500 5,000 3,000 69,200 2,700 .805 Acquisition of Security Equipment 223,000 50,000 50,000 50,000 VOTE 2-1: Prime Minister’s Office - continued 58 Item No.
Details .999 Other Machinery and Equipment Project Value Rs 000 (a) Home Affairs (b) Security Division (c) National Security Services 31132 Intangible Fixed Assets .114 E-Passport project 525,000 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 24,800 20,800 17,800 16,500 9,000 12,800 3,000 15,000 15,000 4,000 12,800 4,000 15,000 15,000 2,000 12,800 3,000 300,000 300,000 2,000 11,500 3,000 203,800 203,800 TOTAL 751,400 564,200 905,300 613,700 Sub-Head 2-104: National Security Services Rs 000 Recurrent Expenditure 22 22090 Goods and Services Security .002 National Security Services 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 TOTAL 24,000 24,000 24,000 24,000 Sub-Head 2-105: Equal Opportunities Commission 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 .001 .002 .100 .200 Wages Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses 22 22010 22020 22030 22040 22050 22060 Maintenance 22100 22120 22170 22900 Publications and Stationery Fees Travelling within the Republic Other Goods and Services TOTAL 16,800 20,600 21,600 22,000 VOTE 2-1: Prime Minister’s Office - continued 59 Sub-Head 2-106:
 Government Information Service Rs 000 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Recurrent Expenditure 39,700 42,000 43,100 44,600 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 .100 .200 Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses 22 22010 22020 22030 22040 22050 22060 Maintenance 22070 22100 22120 22170 22900 26 26313 .048 Cleaning Services Publications and Stationery Fees Travelling within the Republic Other Goods and Services Grants Extra-Budgetary Units Media Trust Fund Capital Expenditure 8,000 4,500 7,000 500 31 31122 .802 Acquisition of Non-Financial Assets Other Machinery and Equipment Acquisition of IT Equipment 31132 Intangible Fixed Assets 8,000 4,500 7,000 7,000 1,500 8,000 500 500 8,000 - 1,500 3,000 7,000 - 500 - - .801 Acquisition of Software ( Mobile App) - 3,000 - TOTAL 47,700 46,500 50,100 45,100 VOTE 2-1: Prime Minister’s Office - continued 60 Sub-Head 2-107: Pay Research Bureau Rs 000 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 .100 .200 Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses 22 22010 22030 22040 22050 22060 Maintenance 22070 22100 22120 22170 22900 Cleaning Services Publications and Stationery Fees Travelling within the Republic Other Goods and Services 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 35 36,900 33,540 26,936 874 2,400 1,200 2,130 3,025 2,800 200 25 335 335 4,600 885 2,400 175 350 100 120 400 75 50 45 TOTAL 36,200 38,000 41,000 41,500 Sub-Head 2-108: Civil Status Division 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 Rs VOTE 2-1: Prime Minister’s Office - continued 61 Item No.
Details 22 22010 22020 22030 22040 22050 22060 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 250 64,000 62,600 100,500 3,050 2,925 2,960 250 9,785 12,685 14,685 500 700 41,800 36,550 73,915 500 1,500 700 700 250 106,300 3,020 250 14,685 500 700 79,655 .005 IT Equipment 40,000 35,250 72,615 78,355 22070 22100 22120 22170 22900 Cleaning Services Publications and Stationery Fees Travelling within the Republic Other Goods and Services of which 700 125 700 4,300 4,300 4,300 100 190 3,200 2,700 2,200 100 190 100 190 700 4,300 100 190 2,200 .099 Digitalisation of Civil Status Records 3,000 2,500 2,000 2,000 28 28211 Other Expense Transfers to Non-Profit Institutions .015 Muslim Family Council 28212 Transfers to Households .007 Savings Culture Campaign Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings 31121 Anquetil Building Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment 31132 Intangible Fixed Asset .102 Revamping of the Mauritius National Identity Card System 3,000 4,000 4,000 2,000 3,000 3,000 3,000 3,000 2,000 4,000 3,000 3,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 62,500 304,000 10,800 62,500 304,000 10,800 Project Value Rs 000 - - - - 3,000 - - 2,000 2,000 4,000 4,000 2,000 2,000 54,000 300,000 - - 10,800 388,500 54,000 300,000 10,800 - - - - - - - - - - .442 Upgrading of Esplanade Emmanuel 4,500 4,500 4,500 - - TOTAL 200,700 445,600 194,800 191,300 Sub-Head 2-109: Citizen Support Unit 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 Rs 000 - 70,400 71,700 75,000 - 50,000 52,700 - 45,590 48,590 40,000 - 37,400 56,000 51,890 43,000 - - - - 2,030 2,030 2,030 560 560 560 2,400 2,500 2,650 3,200 3,500 3,650 VOTE 2-1:
 Prime Minister’s Office - continued 62 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 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance of which .001 .005 Buildings IT Equipment 22070 22090 22100 22120 22170 22900 Cleaning Services Security Publications and Stationery Fees Travelling within the Republic Other Goods and Services Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings - CAB Office 31121 Transport Equipment .801 Acquisition of Vehicles 31132 Intangible Fixed Asset .801 Acquisition of Software TOTAL 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 - 3,610 3,310 3,000 - 3,000 3,310 3,000 - - - - 600 10 800 800 300 10 800 800 100 - 20,400 19,000 - 1,985 2,005 - 100 - 2,155 2,155 - 1,300 650 425 725 - - 7,675 7,175 300 10 800 800 19,000 2,005 100 2,155 650 425 7,175 - - 1,500 1,000 1,000 5,700 5,700 5,700 600 600 - 970 1,000 - - 4,450 4,450 50 50 - 100 100 - 290 290 - 600 1,000 4,450 50 100 290 - 12,600 11,000 11,000 - 12,600 11,000 5,000 5,000 5,000 5,000 - 11,000 5,000 5,000 - - - - 1,600 1,600 - - - - 6,000 6,000 6,000 6,000 6,000 6,000 - 83,000 82,700 86,000 VOTE 2-1: Prime Minister’s Office - continued 63 HUMAN RESOURCES SN Position Titles VOTE 2-1 Prime Minister's Office Sub-Head 2-101: Cabinet Office Prime Minister Secretary to Cabinet and Head of the Civil Service Senior Chief Executive Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary President, Equal Opportunities Tribunal Members, Equal Opportunities Tribunal Chairperson, Environment and Land Use Appeal Tribunal Vice-Chairperson, Environment and Land Use Appeal Tribunal Secretary, Environment and Land Use Appeal Tribunal Court Transcriber Systems Analyst Personal Secretary Manager, Human Resources Senior Human Resource
 Executive Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 22 23 24 25 Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Handy Worker Funded 2022/23 2023/ Sub-Head 2-102: Private Office and Ceremonials 48 49 Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Conference and Social Functions Manager (Personal) Conference and Social Functions Officer Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 11 12 13 Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver 1 1 2 1 1 2 3 10 9 8 2 5 3 1 1 2 1 1 2 4 10 9 8 2 5 3 VOTE 2-1: Prime Minister’s Office - continued 64 SN Position Titles Sub-Head 2-103: Defence and Home Affairs Secretary for Home Affairs Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary National Security Adviser Director, Counterterrorism Unit Deputy Director, Counterterrorism Unit Principal Intelligence Officer (New) Intelligence Officer/Senior Intelligence Officer Principal Co-ordinator, Security Matters Co-ordinator, Security Matters Facilities and Maintenance Officer Migration Coordinator and Researcher Migration Analyst 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 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 39 40 41 42 43 Technical and Mechanical Officer Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver/Office Attendant (Ex-SMEDA) Funded 2022/23 2023/24 238 225 1 3 6 8 1 2 - - 2 1 1 1 1 2 1 2 2 4 2 1 2 1 2 2 1 - 2 1 1 2 4 26 2 1 58 14 1 11 - 6 2 21 1 1 3 6 8 1 1 1 - VOTE 2-1: Prime Minister’s Office - continued 65 SN 44 45 46 47 48 49 50 51 Position Titles Office Attendant (Ex-SMEDA) Driver Stores Attendant Handy Worker Head, Citizen Support Unit (New) Senior Citizen Support Officer (New) Citizen Support Officer/Senior Citizen Support Officer (New) Management Support Officer Sub-Head 2-105: Equal Opportunities Commission Secretary, Equal Opportunities Commission Deputy Permanent Secretary Investigator, Equal Opportunities Commission Court Transcriber Office Management Assistant Management Support Officer Confidential Secretary Driver Office Auxiliary/Senior Office Auxiliary Sub-Head 2-106: Government Information Service Director, Information Services Assistant Director, Information Services Principal Information Officer Senior Information Officer Information Officer Head, Documentation Unit Principal Publicity/Documentation Officer Senior Publicity/Documentation Officer Publicity/Documentation Officer Information Support Officer/Senior Information Support Officer (Personal) Audio-Visual Section Head, Audio-Visual Production Officer Cadre
 Principal Audio-Visual Production Officer Senior Audio-Visual Production Officer Audio-Visual Production Officer Multimedia Production Officer (on roster) (new) Principal Financial Operations Officer Assistant Financial Operations Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Human Resource Executive Office Management Assistant Management Support Officer Confidential Secretary f(1): Now shown under new Sub-Head 2-109: Citizen Support Unit f(1) f(1) f(1) f(1) Funded 2022/23 2023/24 1 11 1 2 - - - 21 1 11 1 2 - - - - 10 13 - 1 3 1 1 1 1 1 1 - 1 3 2 2 1 1 1 2 59 62 1 - 3 4 8 - 1 1 1 1 - 3 4 9 - 1 1 3 3 3 1 2 3 6 - 1 1 1 1 1 8 1 1 2 3 4 - 1 1 1 1 2 8 1 VOTE 2-1: Prime Minister’s Office - continued 66 SN Position Titles 23 Word Processing Operator 24 25 26 27 Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver General Worker Sub-Head 2-107: Pay Research Bureau Director Deputy Director Principal Job Analyst Job Analyst Job Survey Officer Secretary, Pay Research Bureau Principal Financial Operations Officer Assistant Financial Operations Officer Assistant Procurement and Supply Officer Human Resource Executive Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 15 16 17 Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Sub-Head 2-108: Civil Status Division Registrar of Civil Status Deputy Registrar of Civil Status Principal Civil Status Officer Senior Civil Status Officer Civil Status Officer Assistant Manager, Financial Operations Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Assistant Manager, Human Resources Human Resource Executive Technical and Mechanical Officer Office Management Executive Office Management Assistant Office Supervisor
 Management Support Officer Confidential Secretary Senior Word Processing Operator Word Processing Operator Funded 2022/23 2023/24 1 1 4 3 2 1 1 4 4 2 50 52 1 1 3 7 12 1 1 1 1 1 1 7 5 3 1 4 - 1 1 3 7 14 1 1 1 1 1 1 7 5 3 1 4 - 173 174 1 1 5 21 65 1 2 2 2 1 1 1 - 3 4 1 26 1 1 2 1 - 2 22 65 1 2 3 2 1 1 1 1 3 4 1 26 1 1 2 VOTE 2-1: Prime Minister’s Office - continued 67 SN 26 Position Titles Office Clerk (Personal) Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Print Finishing/Book Binding Operator (on roster) Driver Handy Worker Sub-Head 2-109: Citizen Support Unit Deputy Permanent Secretary Citizen's Advice Bureau Co-ordinator Assistant Citizen's Advice Bureau Co-ordinator Citizen's Advice Bureau Organiser Head, Citizen Support Unit (New) Senior Citizen Support Officer (New) Citizen Support Officer (New) Management Support Officer Word Processsing Operator Office Auxiliary/Senior Office Auxiliary General Worker TOTAL f(1): Formerly shown under Vote 15-2: National Development Unit f(2): Formerly shown under Sub-Head 2-103: Defence and Home Affairs Funded 2022/23 2023/24 2 1 23 3 2 1 2 1 25 3 2 1 - 140 - - - - - - - - - - - 1 1 2 33 - - - 21 24 36 22 f(1) f(1) f(1) f(2) f(2) f(2) f(2) f(1) f(1) f(1) 663 803 VOTE 2-1: Prime Minister’s Office - continued 68