Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145870402.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 11-1: TOTAL EXPENDITURE 418,000 433,000 482,300 473,900 Recurrent Expenditure 392,300 418,900 464,100 455,900 20 Allowance to Minister 21 Compensation of Employees 22 Goods and Services 26 Grants Capital Expenditure 2,400 2,400 2,400 2,400 300,800 319,600 334,000 338,800 86,300 94,000 124,800 111,800 2,800 2,900 2,900 2,900 25,700 14,100 18,200 18,000 31 Acquisition of Non-Financial Assets 25,700 14,100 18,200 18,000 Summary by Sub-Heads Details Sub-Head 11-101: General Sub-Head 11-102: Environmental Protection, Conservation and Monitoring Sub-Head 11-103: Climate Change Resilience, Greening and Embellishment Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 88,600 92,800 98,500 99,300 106,300 108,500 115,100 115,300 223,100 231,700 268,700 259,300 TOTAL 418,000 433,000 482,300 473,900 Sub-Head 11-101: General Item No.
Details Recurrent Expenditure 20 20100 21 21110 Allowance to Minister Annual Allowance Compensation of Employees Personal Emoluments Salary Compensation .001 Basic Salary .002 .004 Allowances .005 Extra Assistance .006 Cash in lieu of leave .009 End-of-year Bonus Other Staff Costs 21111 .002 Travelling and Transport .100 Overtime .200 Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 83,900 91,800 95,000 95,800 Rs VOTE 11-1: Environment and Climate Change - continued 280 Item No.
Details 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 Cleaning Services Publications and Stationery Fees Travelling within the Republic Other Goods and Services of which .955 Gender Mainstreaming 26 26210 Grants Contribution to International Organisations .060 .061 .063 .065 .066 .150 .202 UN Framework Convention on Climate Change Trust Fund for the African Ministerial Conference on the Environment UNEP Environment Fund Convention for the Protection, Management and Development of the Marine and Coastal Environment of the Eastern African Region United Nations (Kyoto Protocol) The General Trust Fund for the Stockholm Convention on Persistent Organic Pollutants Minamata Convention Trust Fund Capital Expenditure 31 31121 Acquisition of Non-Financial Assets Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 1,500 1,500 1,500 1,500 - 1,500 1,500 3,200 1,000 2,000 2,000 3,200 1,000 2,000 2,000 TOTAL 88,600 92,800 98,500 99,300 Sub-Head 11-102: Environmental Protection, Conservation and Monitoring Rs 000 Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments Salary Compensation .001 Basic Salary .002 .004 Allowances .006 Cash in lieu of leave .009 End-of-year Bonus 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 11-1: Environment and Climate Change - continued 281 Item No.
Details 21111 Other Staff Costs .002 Travelling and Transport .100 Overtime .200 Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund Goods and Services Cost of Utilities Office Equipment and Furniture Office Expenses 22 22010 22040 22050 22060 Maintenance 22070 22100 22120 22150 22900 Cleaning Services Publications and Stationery Fees Scientific and Laboratory Equipment and Supplies Other Goods and Services of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs .099 Miscellaneous Expenses (Grant Funded) 6,560 3,650 10,250 8,500 of which (a) Department of Environment Projects 50 50 50 (b) Hydro Chloro Fluoro Carbon 800 500 900 500 (c) Institutional Strengthening-Ozone Layer Protection (d) Implementing Sustainable Low and Non- Chemical Development in SIDS (ISLAND) (e) Review of National Implementation Plan .903 Awareness Campaign Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings 31122 Other Machinery and Equipment .404 Upgrading of Laboratory Equipment .802 Acquisition of IT Equipment .804 Acquisition of Laboratory Equipment .999 Acquisition of Other Machinery and Equipment 31132 Intangible Fixed Assets .112 Consumer Information System for Sustainable Consumption and Production - ECONO-Biz, Promoting Eco-Friendly Practices in Enterprises - 400 500 300 -
50 350 4,000 100 400 500 300 - 400 500 300 - 31133 Furniture, Fixtures and Fittings - 500 300 300 TOTAL 106,300 108,500 115,100 115,300 VOTE 11-1: Environment and Climate Change - continued 282 Sub-Head 11-103: Climate Change Resilience, Greening and Embellishment Rs 000 Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments Salary Compensation .001 Basic Salary .002 .004 Allowances .005 Extra Assistance .006 Cash in lieu of Leave .009 End-of-year Bonus Other Staff Costs 21111 .001 Wages .002 Travelling and Transport .100 Overtime .200 Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture Office Expenses 22 22010 22020 22040 22050 22060 Maintenance 22070 22090 22100 22120 Cleaning Services Security Publications and Stationery Fees .002 .007 Fees to Chairperson and Members of Boards and Committees Fees for Training (Grant Funded) (a) Living Environment Unit /Climate Change (b) Nationally Appropriate Mitigation Action (c) Fourth National Communication (d) Capacity Building Initiative for Transparency (e) Mitigation Strategy 2050 .008 Fees to Consultants (Grant Funded) 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - - 800 1,065 225 360 - 3,000 30,268 38,020 (a) Nationally Appropriate Mitigation Action 900 2,030 5,100 - (b) Fourth National Communication 300 687 3,860 5,300 (c) Needs Assessment for Implementation of Climate Change Act 2020 (d) Capacity Building Initiative for Transparency 3,000 2,933 - - 5,000 1,000 5,000 10,968
 (e) Mitigation Strategy 2050 270 4,000 8,500 - (f) Coastal Risk Assessment Study 10,100 9,600 15,560 14,000 VOTE 11-1: Environment and Climate Change - continued 283 Rs 000 Item No.
Details 22900 Other Goods and Sevices of which .001 Uniforms .099 Miscellaneous Expenses (Grant Funded) (a) Nationally Appropriate Mitigation Action 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 7,640 9,420 15,370 14,612 3,000 4,640 3,200 3,000 6,420 2,000 3,000 12,370 - 3,000 11,612 - (b) Fourth National Communication 570 100 1,050 5,470 (c) Capacity Building Initiative for Transparency 840 1,152 1,093 1,142 (d) Mitigation Strategy 2050 30 3,000 8,500 5,000 (e) Coastal Risk Assessment Study - 168 1,727 - Capital Expenditure - 10,000 2,600 7,000 7,000 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .001 Construction of Office Buildings .401 Upgrading of Office Buildings 31121 Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment .999 Acquisition of Other Machinery and Equipment 31133 Furniture, Fixtures and Fittings 10,000 2,600 7,000 7,000 6,000 1,100 3,000 3,000 600 6,000 3,000 3,000 500 - - - 1,500 1,500 1,500 - 1,500 - 1,500 1,500 2,200 1,000 2,200 2,200 200 200 2,000 2,000 300 500 300 300 200 2,000 500 500 TOTAL 223,100 231,700 268,700 259,300 VOTE 11-1: Environment and Climate Change - continued 284 HUMAN RESOURCES SN Position Titles Vote 11-1: Environment and Climate Change Sub-Head 11-101: General Minister Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary 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) 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 Office Supervisor Management Support Officer Confidential Secretary Word Processing Operator 26 27 28 29 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Funded 2022/23 2023/24 857 865 124 127 1 1 2 4 1 1 1 1 4 1 2 1 3 1 - Sub-Head 11-102: Environmental Protection, Conservation and Monitoring 118 120 Director of Environment Deputy Director of Environment Divisional Environment Officer Divisional Scientific Officer (Environment) Senior Scientific Officer (Environment) Environment Officer/Senior Environment Officer Scientific Officer (Environment) Environment Education and Communication Officer (New) Office Management Executive Office Management Assistant Management Support Officer 1 1 7 1 1 52 13 - 1 2 5 1 1 7 1 1 52 15 - 1 2 5 VOTE 11-1: Environment and Climate Change - continued 285 SN Position Titles Confidential Secretary 12 13 Word Processing Operator Driver Senior Environmental Laboratory Auxiliary Environmental Laboratory Auxiliary Office Auxiliary/Senior Office Auxiliary Resource Centre Attendant Funded 2022/23 2023/24 3 3 6 1 8 12 1 3 3 6 1 8 12 1 Sub-Head 11-103: Climate Change Resilience, Greening and Embellishment 615 618 Director, Climate Change Divisional Environment Officer Environment Officer/Senior Environment Officer Project Manager Deputy Project Manager Project Officer Chief Inspector Senior Inspector Inspector Confidential Secretary Management Support Officer Driver, Mechanical Unit Leading Hand/Senior Leading Hand Mason Carpenter Cabinet Maker Welder Painter 18 General Assistant 19 Driver 20 Handy Worker (Special Class) 21 Gardener/Nursery Attendant 22 Office Helper (Ex-SPI) 23 Tradesman's Assistant 24 Surveillant 25 Handy
 Worker 26 General Worker 27 1 2 6 1 1 2 1 4 9 - TOTAL 857 865 VOTE 11-1: Environment and Climate Change - continued 286