Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145434765.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 7-3: TOTAL EXPENDITURE 175,400 231,600 187,000 190,400 Recurrent Expenditure 21 22 26 Compensation of Employees Goods and Services Grants Capital Expenditure 166,970 176,800 186,000 189,900 98,070 104,200 113,300 116,000 67,800 71,400 71,500 72,700 1,100 1,200 1,200 1,200 8,430 54,800 1,000 500 31 Acquisition of Non-Financial Assets 8,430 54,800 1,000 500 Vote 7-3: Treasury 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 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 .005 22070 22100 22120 22900 26 26210 IT Equipment Cleaning Services Publications and Stationery Fees Other Goods and Services Grants Contribution to International Organisations .040 Eastern and Southern African Association of Accountant-Generals (ESAAG) Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 221VOTE 7-3: TREASURY Item No.
Details 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 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 8,430 54,800 1,000 500 8,430 54,800 1,000 500 1,000 47,000 400 500 1,000 500 47,000 400 7,430 7,800 600 - 7,430 7,800 600 - TOTAL 175,400 231,600 187,000 190,400 222VOTE 7-3: Treasury - continued HUMAN RESOURCES SN Position Titles VOTE 7-3: Treasury Accountant-General Deputy Accountant-General Assistant Accountant-General Accountant/Senior Accountant Accounting Technician Manager (Pensions) Assistant Manager (Pensions) Officer-in-Charge (Passages) Systems Analyst Manager, Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Assistant Manager (Procurement and Supply) Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Manager, Internal Control Internal Control Officer/Senior Internal Control Officer Assistant Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary 26 Word Processing Operator 27 28 29 30 31 32 33 34 35 Driver Stores Attendant General Worker Treasury Voucher Room Supervisor Treasury Voucher Room Operator Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Print Finishing/Book Binding Operator (on roster) Funded 2022/23 2023/ TOTAL 191 204 223VOTE 7-3: Treasury - continued