Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145796918.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 6-2: TOTAL EXPENDITURE 1,337,000 1,531,000 1,459,000 1,397,000 Recurrent Expenditure 1,274,700 1,469,700 1,359,000 1,352,700 21 22 26 Compensation of Employees Goods and Services Grants Capital Expenditure 544,800 312,500 417,400 583,000 325,100 561,600 600,500 336,300 422,200 603,600 324,900 424,200 62,300 61,300 100,000 44,300 31 Acquisition of Non-Financial Assets 62,300 61,300 100,000 44,300 Summary by Sub-Heads Details Sub-Head 6-201: General Sub-Head 6-202: Foreign Relations and Regional Integration Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 83,400 87,100 88,700 89,100 1,195,000 1,380,800 1,299,400 1,246,900 Sub-Head 6-203: International Trade 58,600 63,100 70,900 61,000 Total 1,337,000 1,531,000 1,459,000 1,397,000 Sub-Head 6-201: General 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 .001 .002 .100 .200 Wages Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22030 22040 22050 Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 83,400 87,100 88,700 89,100 Rs VOTE 6-2: Foreign Affairs, Regional Integration and International Trade - continued 197 Item No.
Details 22060 22070 22100 22900 Maintenance Cleaning Services Publications and Stationery Other Goods and Services of which Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 275 75 575 340 475 875 675 75 75 75 575 700 700 350 350 350 .955 Gender Mainstreaming 200 200 200 200 TOTAL 83,400 87,100 88,700 89,100 Sub-Head 6-202: Foreign Relations and Regional Integration 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 Wages .001 .002 .100 .200 Travelling and Transport 29,000 30,000 31,000 31,000 Overtime Staff Welfare 1,600 1,600 1,600 1,600 100 100 100 100 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22090 22100 22120 22190 22900 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees Overseas Travel - Staff posted in Embassies Other Goods and Services of which .014 .971 Hospitality and Ceremonies 3,000 6,000 3,000 3,000 Expenses icw Commonwealth Climate Finance Skills Hub 2,250 2,250 2,300 2,300 VOTE 6-2: Foreign Affairs, Regional
 Integration and International Trade - continued 198 Item No.
Details 26 26210 Grants Contribution to International Organisations United Nations Organisations African Union 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 419,700 413,100 413,100 419,700 25,000 25,000 25,500 25,500 557,100 557,100 417,700 417,700 155,000 148,000 148,000 148,000 African Carribean and Pacific States 6,400 6,400 6,400 6,400 United Nations Peacekeeping Operations 8,600 7,000 7,000 7,000 Commonwealth Foundation 914 906 906 906 Organisation Internationale de la Francophonie 2,700 2,700 2,700 2,700 Commonwealth Secretariat International Seabed Authority Group of G77-ECDC 6,030 5,750 5,755 5,777 50 96 96 96 215 215 215 215 IORA-Membership Contribution 7,300 6,600 6,680 6,740 IOC Secretariat 33,600 37,873 38,888 39,806 SADC and Affiliated Institutions 140,000 290,000 145,000 145,000 COMESA Council 26,000 26,000 30,000 31,000 International Exhibition Bureau 560 560 560 560 African Commission on Nuclear Energy 731 - - - .044 .045 .046 .047 .048 .049 .050 .051 .053 .056 .057 .058 .059 .151 .175 Capital Expenditure 31 31111 Acquisition of Non-Financial Assets Residential Buildings .011 Consultancy Services and Construction of High Commissioner's Residence (New Delhi) 31112 Non-Residential Buildings .047 Construction of Chancery and Staff Residence - Madagascar .408 Upgrading of Chanceries/Staff Residence (a) New Delhi - Chancery House & Staff Residence (b) London - High Commissioner's Residence (c) Paris - Renovation of Staff Residence (d) Washington - Renovation of Ambassador's Residence (e) Renovation of Chancery basement and replacement of lift in Brussels Transport Equipment .801 Acquisition of Vehicles 31121 31122 Other Machinery and Equipment .402 Upgrading of IT Equipment .799 Acquisition/Upgrading of Other Machinery and Equipment 58,700 61,000 100,000 44,300 58,700 61,000 100,000 44,300 Project Value Rs 000 26,300 5,000 - 5,000 20,000 5,000 - 5,000 20,000 65,000 22,130 48,000 - 5,000 30,000 20,000 93,000 53,500 48,000 48,500 63,000 2,130 52,130 10,500 10,000 40,000 2,130
 35,000 25,000 15,000 20,000 - 15,000 12,500 10,000 3,000 - 10,000 - - 3,500 - 3,500 - - 1,200 1,200 5,000 5,000 - - - - 4,500 2,500 2,000 500 2,000 - 2,170 - 2,500 2,000 2,000 2,170 TOTAL 1,195,000 1,380,800 1,299,400 1,246,900 VOTE 6-2: Foreign Affairs, Regional Integration and International Trade - continued 199 Sub-Head 6-203: International Trade 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 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 100 100 100 3,350 3,350 Wages .001 .002 .100 .200 Travelling and Transport 2,700 2,700 2,700 2,700 Overtime Staff Welfare 500 500 500 500 50 50 50 50 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22100 22120 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees of which .008 Fees to Consultants - Geographical Indication applications for targeted sectors (EU Funded) 22900 Other Goods and Services of which - 5,000 11,000 - 250 1,056 1,056 1,056 .014 Hospitality and Ceremonies 200 1,000 1,000 1,000 26 26210 Grants Contribution to International Organisations World Trade Organisation 4,500 4,300 4,300 4,500 2,660 2,600 2,600 2,600 4,500 4,500 4,500 4,500 World Intellectual Property Organisation 140 140 140 140 African Regional Intellectual Property Organisation 1,500 1,760 1,760 1,760 .054 .055 .176 Capital Expenditure 31 Acquisition of Non-Financial Assets 31122 Other Machinery and Equipment .402 Upgrading of IT Equipment 3,600 300 - - 3,600 300 - - 3,600 3,600 300 300 - - - - (a) Modernisation of IP Office (EU Funded) 3,000 - - - (b) Upgradng of IT Equipment (IPO) 600 300 - - TOTAL 58,600 63,100 70,900 61,000 VOTE 6-2:
 Foreign Affairs, Regional Integration and International Trade - continued 200 HUMAN RESOURCES SN Position Titles Vote 6-2: Foreign Affairs, Regional Integration and International Trade Sub-Head 6-201: General 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 Secretary for Foreign Affairs Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Analyst/Senior Analyst Manager, Financial Operations Assistant Manager, Financial Operations Word Processing Operator Receptionist/Telephone Operator 26 Head Office Auxiliary 27 Office Auxiliary/Senior Office Auxiliary 28 Print Finishing/Book Binding Operator (on roster) 29 Driver 30 Stores Attendant 31 Assistant Procurement and Supply Officer Assistant Manager, Internal Control 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 Sub-Head 6-202: Foreign Relations and Regional Integration Ambassador Minister Counsellor/Deputy High Commissioner First Secretary Second Secretary Director, Co-operation Deputy Director, Co-operation Principal Analyst (Co-operation) Senior Analyst (Co-operation) Analyst (Co-operation) Funded 2022/23 2023/24 357 367 128 130 1 1 1 3 1 1 3 2 3 4 - VOTE 6-2: Foreign Affairs, Regional Integration and International Trade - continued 201 Position Titles SN Office Management Executive Office Management
14 Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Driver Sub-Head 6-203: International Trade Director, Trade Policy Deputy Director, Trade Policy Principal Trade Policy Analyst Senior Trade Policy Analyst Trade Policy Analyst Director, Industrial Property Office (New) Deputy Director, Industrial Property Office (New) Principal Industrial Property Officer Senior Industrial Property Officer Industrial Property Officer Deputy Permanent Secretary Assistant Permanent Secretary Trade Policy Information Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Human Resource Executive Office Management Assistant Management Support Officer Confidential Secretary 20 Word Processing Operator 21 Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver 22 23 Funded 2022/23 2023/24 4 8 2 20 3 4 8 2 20 3 69 68 1 1 1 1 3 5 7 - - 1 3 9 1 1 1 1 1 1 7 11 3 3 2 5 2 3 5 6 - - 2 3 8 1 1 1 1 1 1 7 11 3 3 2 5 2 TOTAL 357 367 VOTE 6-2: Foreign Affairs, Regional Integration and International Trade - continued 202