Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145206345.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 9-1: TOTAL EXPENDITURE 637,000 879,000 877,000 878,000 Recurrent Expenditure 614,000 843,200 845,000 846,000 20 21 22 26 27 Allowance to Minister Compensation of Employees Goods and Services Grants Social Benefits Capital Expenditure 26 31 Grants Acquisition of Non-Financial Assets 2,400 2,400 2,400 2,400 38,800 39,800 37,005 37,000 12,095 12,600 12,600 12,600 168,700 197,200 197,200 197,200 393,800 594,000 594,000 594,000 23,000 35,800 32,000 32,000 23,000 32,000 32,000 32,000 - 3,800 - - Summary by Sub-Heads Rs 000 Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Sub-Head 9-101: General 51,500 55,800 53,800 54,800 Sub-Head 9-102: Poverty Alleviation and 585,500 823,200 823,200 823,200 Empowerment TOTAL Sub-Head 9-101: General Item No.
Details Recurrent Expenditure 20 20100 21 21110 Allowance to Minister Annual Allowance 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 637,000 879,000 877,000 878,000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 51,500 52,000 53,800 54,800 Rs 252VOTE 9-1: SOCIAL INTEGRATION 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 22100 22120 22130 22170 22900 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Studies and Surveys Travelling within the Republic Other Goods and Services of which .955 Gender Mainstreaming Capital Expenditure 31 31121 Acquisition of Non-Financial Assets Transport Equipment .801 31132 .801 Acquisition of Vehicles Intangible Fixed Assets Acquisition of Software 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs - 3,800 - - 3,800 2,000,000.00 - 2,000 - 1,800,000.00 1,800 - 200 - - - - - - 200 - - - - - - TOTAL 51,500 55,800 53,800 54,800 Sub-Head 9-102 : Poverty Alleviation and Empowerment Recurrent Expenditure 26 26313 Grants Extra-Budgetary Units .135 National Empowerment Foundation (a) Operating Costs (b) Upgrading of living environment in deprived regions (c) Life Enhancement Education Programme (d) Other Programmes 562,500 168,700 168,700 168,700 155,000 1,000 500 12,200 791,200 197,200 197,200 197,200 184,000 1,000 500 11,700 791,200 197,200 197,200 197,200 184,000 1,000 500 11,700 Rs 000 791,200 197,200 197,200 197,200 184,000 1,000 500 11,700 253VOTE 9-1: Social Integration - continued Item No.
Details 27 27210 Social Benefits Social Assistance Benefits in cash .014 Poverty and Empowerment (Marshall Plan Against Poverty) (a) Empowerment Support Scheme (b) Educational Support i. Crèche Scheme ii.

School Completion Premium iii.

Child Allowance iv.

School Materials v. S.C and H.S.C Examination Fees vi.
Administrative fees - Technical, Vocational and Tertiary Education and Training Capital Expenditure 26 26323 Grants Extra-Budgetary Units .135 National Empowerment Foundation Social Housing for Vulnerable Groups i.

Construction of Social Housing Units ii.
Upgrading of Existing Houses 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs TOTAL 585,500 823,200 823,200 823,200 254VOTE 9-1: Social Integration - continued HUMAN RESOURCES SN Position Titles Vote 9-1: Social Integration Sub-Head 9-101: General Minister 1 Permanent Secretary 2 Deputy Permanent Secretary 3 Assistant Permanent Secretary 4 Assistant Secretary General (Ex-NESC) 5 Research Executive (Ex-NESC) 6 Head, Technical Unit 7 Research Analyst 8 Psychologist 9 Monitoring and Evaluation Officer 10 Manager, Financial Operations 11 Assistant Manager, Financial Operations 12 Financial Operations Officer/Senior Financial Operations Officer 13 Assistant Financial Operations Officer 14 Procurement and Supply Officer/Senior Procurement and Supply Officer 15 Internal Control Officer/Senior Internal Control Officer 16 Assistant Manager, Human Resources 17 Human Resource Executive 18 Office Management Executive 19 Office Management Assistant 20 Office Supervisor 21 Management Support Officer 22 Confidential Secretary (Ex-NESC) 23 24 Confidential Secretary 25 Word Processing Operator Head Office Auxiliary 26 Office Auxiliary/Senior Office Auxiliary 27 Driver 28 General Worker 29 Funded 2022/23 2023/24 64 64 1 1 2 3 1 2 1 1 1 - 1 1 2 1 1 - TOTAL 64 67 255VOTE 9-1: Social Integration - continued