Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145069271.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 1-15: TOTAL EXPENDITURE 32,500 35,000 32,200 32,300 Recurrent Expenditure 26 Grants Capital Expenditure 26 Grants 29,500 32,100 32,200 32,300 29,500 32,100 32,200 32,300 3,000 2,900 - - 3,000 2,900 - - Vote 1-15: National Human Rights Commission Rs 000 Item No.
Details Recurrent Expenditure 26 26313 Grants Extra-Budgetary Units .060 National Human Rights Commission of which (a) Staff Costs (b) Other Operating Costs Capital Expenditure 26 26323 Grants Extra-Budgetary Units .060 National Human Rights Commission 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 29,500 32,100 32,200 32,300 29,500 29,500 29,500 22,000 7,500 32,100 32,100 32,100 24,300 7,800 32,200 32,200 32,200 24,700 7,500 32,300 32,300 32,300 24,800 7,500 3,000 2,900 - - 3,000 2,900 3,000 3,000 - 2,900 - - - 2,900 - - TOTAL 32,500 35,000 32,200 32,300 42VOTE 1-15: NATIONAL HUMAN RIGHTS COMMISSION