Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146131097.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 1-7: TOTAL EXPENDITURE 697,000 746,000 798,000 741,000 Recurrent Expenditure 21 22 26 27 28 Compensation of Employees Goods and Services Grants Social Benefits Other Expense Capital Expenditure 640,300 676,000 706,900 719,700 509,200 525,100 558,600 126,800 146,100 143,500 1,600 1,600 1,600 2,000 2,500 2,500 700 700 700 571,400 143,500 1,600 2,500 700 56,700 70,000 91,100 21,300 31 Acquisition of Non-Financial Assets 56,700 70,000 91,100 21,300 Vote 1-7: The Judiciary Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 Recurrent Expenditure 640,300 676,000 706,900 719,700 21 Compensation of Employees 509,200 525,100 558,600 571,400 21110 Personal Emoluments Basic Salary .001 Salary Compensation .002 Allowances .004 .005 Extra Assistance .006 .009 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 .001 .003 .005 22070 22090 Buildings Plant and Equipment IT Equipment Cleaning Services Security 437,845 451,670 483,470 377,550 348,850 345,945 13,370 12,770 3,700 43,000 43,000 43,000 550 550 - VOTE 1-7: THE JUDICIARY 22 Item No.
Details 22100 22120 Publications and Stationery Fees of which .005 .045 Fees to Witnesses Fees icw Online Fine Management System 22130 22900 Studies and Surveys Other Goods and Services of which .805 Expenses icw Assizes 26 26210 26313 Grants Contribution to International Organisations Extra-Budgetary Units .126 Institute for Judicial and Legal Studies 27 Social Benefits 27210 Social Assistance Benefits in Cash .010 Legal Assistance in "in forma pauperis" 28 Other Expense 28211 Transfers to Non-Profit Institutions .006 Council of Vocational and Legal Education Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings Project Value Rs 000 .415 Upgrading of Courts (a) New Court House 12,927 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 13,500 16,500 16,500 22,300 16,580 16,330 16,500 16,330 13,000 13,000 12,000 5,000 - - - 300 - 2,825 5,375 5,375 13,000 - - 5,375 - - 40,940 40,940 13,600 7,700 1,800 48,800 48,800 35,100 3,200 - 4,250 4,250 4,250 - - i. VRV Air-Conditioning System ii.
Replacement of Old Air- Conditioning System by VRV/VRF System (Consultancy) iii.

Repairs and Renovation (Tiles) iv.

Lighting & Fans (b) Supreme Court (Historic Building) of which i. Reroofing ii.

Fixing of Shutters and Reinforcement of Exhibit Rooms (c) District Courts 40,250 - 4,100 31,900 4,250 200 1,900 - 15,290 - 10,600 - - 23,000 - 1,000 12,700 2,100 10,300 250 - - 15,800 12,050 3,100 - i. Pamplemousses - Waterproofing 4,000 650 - ii.

Rose Hill - Rewiring and Waterproofing iii.


Mahebourg and Rose Hill - Fire Alarm System iv.

Grand Port - Structure to House Generator v. Moka - Waterproofing vi.

Flacq - Reroofing 3,000 1,490 - - 2,000 - 2,000 - 2,000 1,800 200 - 1,000 8,110 900 - 3,800 - - - VOTE 1-7: The Judiciary - continued 23 Rs 000 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment 32,100 24,660 32,700 30,570 18,860 26,100 9,050 8,130 of which (a) Replacement of IT Equipment (b) Video Conferencing System (c) Computerisation of Revenue Collection System (d) Case Management System for Children's Court (e) Revamping of LAN at New Court House (f) Queue Management System 29,100 15,000 6,900 3,850 4,000 3,000 7,200 5,800 10,000 6,700 13,300 2,000 3,000 3,000 7,300 - 5,000 3,450 550 - - 1,390 2,130 330 1,000 140 - - .805 Acquisition of Security Equipment 2,900 - - - .806 Acquisition of Generators 2,600 5,800 2,130 920 .814 Acquisition of Air-Conditioning 500 - - - Equipment 31132 Intangible Fixed Assets .126 E-Judiciary for Judges in Chambers Cases and Supreme Court Registry - 4,400 9,600 8,000 22,000 - 4,400 9,600 8,000 TOTAL 697,000 746,000 798,000 741,000 VOTE 1-7: The Judiciary - continued 24 HUMAN RESOURCES SN Position Titles Vote 1-7: The Judiciary Chief Justice Senior Puisne Judge Puisne Judge Judge in Bankruptcy and Master and Registrar Deputy Master and Registrar and Judge in Bankruptcy President, Intermediate Court (Civil Division) President, Intermediate Court (Criminal Division) President, Intermediate Court (Financial Crime Division) President, Children's Court Vice-President, Intermediate Court President, Industrial Court Vice-President, Industrial Court Magistrate, Intermediate Court Senior District Magistrate District Magistrate Secretary to the Chief Justice Chief Registrar Deputy Chief Registrar Senior Registrar/Regional Court Administrator Chief Court Officer/Court Manager Principal Court Officer Senior Court Officer Court Officer Judicial Research Officer (Personal) Judicial Research Assistant/Senior Judicial Research Assistant Electrical Engineer/Senior Electrical Engineer, Energy Services Division 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) Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Manager, Internal Control Assistant Manager, Internal Control Principal Internal Control Officer Internal Control Officer/Senior Internal Control Officer Manager, Human Resources Assistant Manager, Human Resources Senior Human Resource Executive Funded 2022/23 2023/ - 1 - 2 1 1 1 3 1 - 1 3 1 1 1 VOTE 1-7: The Judiciary - continued 25 SN Position Titles Human Resource Executive Office Management Executive Office Management Assistant Higher Executive Officer (Personal) Management Support Officer Confidential Secretary 43 44 45 46 47 48 49 Word Processing Operator 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 Systems Analyst Computer Support Officer/Senior Computer Support Officer (on roster) Senior Court Transcriber Court Transcriber Law Librarian/Senior Law Librarian Senior Law Library Officer Law Library Officer Law Library Assistant Head, Court Usher Chief Court Usher Principal Court Usher Senior Court Usher Court Usher Senior Receptionist/Telephone Operator Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Print Finishing/Book Binding Operator (on roster) Driver Gardener/Nursery Attendant Stores Attendant Handy Worker General Worker Funded 2022/23 2023/24 2 4 6 1 23 35 24 1 1 1 20 1 2 6 4 - TOTAL 765 787 VOTE 1-7: The Judiciary - continued 26