Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146269881.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 15-1: TOTAL EXPENDITURE 3,950,000 3,325,000 3,883,000 3,330,000 Recurrent Expenditure 801,930 839,500 845,700 857,300 20 21 22 26 27 Allowance to Minister Compensation of Employees Goods and Services Grants Social Benefits 2,400 2,400 2,400 2,400 554,730 582,050 591,150 603,350 86,750 91,000 88,100 87,500 158,000 164,000 164,000 164,000 50 50 50 50 Capital Expenditure 3,148,070 2,485,500 3,037,300 2,472,700 31 Acquisition of Non-Financial Assets 3,148,070 2,485,500 3,037,300 2,472,700 Summary by Sub-Heads Details 15-101: General 15-102: National Infrastructure Division 15-103: Road Construction and Maintenance 15-104: Electrical Services Division Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 141,700 152,100 149,700 149,300 592,450 585,100 601,000 452,600 3,103,900 2,475,500 3,018,900 2,612,500 111,950 112,300 113,400 115,600 Total 3,950,000 3,325,000 3,883,000 3,330,000 Sub-Head 15-101: 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 .001 Wages .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 139,700 148,400 147,500 148,800 Rs VOTE 15-1: NATIONAL INFRASTRUCTURE 348 Item No.
Details 22 22010 22020 22030 Goods and Services Cost of Utilities Fuel and Oil Rent of which .001 Rental of Building .005 Rental of Facilities for Events Office Equipment and Furniture Office Expenses 22040 22050 22060 Maintenance 22070 22100 22120 Cleaning Services Publications and Stationery Fees of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs .008 Fees to Consultants 22170 22900 26 26313 Travelling within the Republic Other Goods and Services Grants Extra-Budgetary Units .010 Construction Industry Development Board 27 27210 Social Benefits Social Assistance Benefits in Cash 600 165 1,900 165 1,900 165 - 165 1,100 2,700 1,100 1,100 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50 50 50 50 5,000 50 50 5,000 50 50 Capital Expenditure 2,000 3,700 2,200 500 31 31121 Acquisition of Non-Financial Assets Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment 2,000 3,700 2,200 1,500 1,500 1,500 1,500 - - 500 1,720 1,520 300 .999 Acquisition of Other Machinery and Equipment 200 31132 Intangible Fixed Assets .111 E-Document Management System 1,500 1,500 200 480 480 700 500 200 - - 500 - - 500 300 200 - - TOTAL 141,700 152,100 149,700 149,300 Sub-Head 15-102: National Infrastructure Division Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 Basic Salary .002 Salary Compensation .004 Allowances .005 Extra Assistance .006 Cash in lieu of leave .009 End-of-year Bonus Rs 24,100
12,000 12,000 12,000 21,429 22,200 23,500 24,100 VOTE 15-1: National Infrastructure- continued 349 Item No.
Details 21111 Other Staff Costs .001 Wages 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 52,696 59,400 51,700 51,700 - 2,561 8,000 - .002 Travelling and Transport 42,000 43,265 43,565 43,565 .100 Overtime .200 Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses 22 22010 22020 22030 22040 22050 22060 Maintenance of which .001 Buildings .005 IT Equipment 22070 22090 22100 22120 22150 22900 Cleaning Services Security Publications and Stationery Fees Scientific and Laboratory Equipment and Supplies Other Goods and Services of which .001 Uniforms Capital Expenditure 4,000 4,000 4,000 4,000 193,440 162,100 173,000 16,500 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings .433 Refurbishment of Emmanuel Anquetil Building 31121 Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment .829 .999 Acquisition of Geotechnical Equipment 150,000 95,000 123,000 Acquisition of Other Machinery and Equipment of which Procurement and Installation of an IPBX (VoIP Telephony) System at Plaine Lauzun 900 3,150 - 2,000 500 - - f(1) 500 - 31132 Intangible Fixed Assets .801 Acquisition of Software of which 1,100 1,110 1,100 1,970 1,970 1,100 1,100
 1,110 Vehicle Management System 1,000 1,010 1,000 1,870 TOTAL 592,450 585,100 601,000 452,600 (f1): Projects financed by Grant from the Government of Japan VOTE 15-1: National Infrastructure- continued 350 Sub-Head 15-103: Road Construction and Maintenance Rs 000 Item No.
Details Recurrent Expenditure 22 22120 22130 26 26313 Goods and Services Fees Studies and Surveys Grants Extra-Budgetary Units .079 Road Development Authority Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings Project Value Rs 000 .001 Construction of Office Building at 7,500 Grannum, Vacoas 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 154,300 159,300 159,300 159,300 300 300 - 1,300 300 300 300 - 1,000 153,000 159,000 159,000 159,000 153,000 159,000 159,000 159,000 159,000 153,000 300 300 - 159,000 159,000 2,949,600 2,316,200 2,859,600 2,453,200 2,949,600 2,316,200 2,859,600 2,453,200 1,000 7,000 6,000 3,500 4,000 - - - - .401 Upgrading of Office Buildings 1,000 3,000 2,500 (a) Helvetia (b) Argy (c) Rose Belle Other Structures 31113 .003 Construction and Upgrading of Roads of which 4,500 1,000 1,000 - - - - - 2,937,000 2,287,400 2,844,400 2,448,200 1,711,400 2,247,200 - 2,500 - - 2,000 1,000 1,990,400 1,613,880 (a) La Croisette New Link Road (b) De Caen Flyover, Port Louis (c) B28 Road from Deux Freres to Bel Air (d) Reconstruction of Jumbo Phoenix Roundabout and A1-M1 Bridge (e) La Vigie-La Brasserie Link Road (f) Palmerstone, Vacoas (g) Verdun Bypass (h) Motorway M5: Consultancy (i) La Brasserie-Beaux Songes Link Road (j) Savanne Road (A9) from La Flora to Tyack (k) Bois Cheri Bypass (l) Flyover at Wooton (m) Flyover at Terre Rouge (n) B28 Road at Cavendish Bridge (o) Flood Mitigation Measures at Anse Jonchee along (B28) (p) Hermitage Bypass (q) Flic en Flac Bypass (r) Flyover at St Pierre Bypass (s) Motorway M4 - Preparation 45,440 376,110 156,200 900 19,450 60,000 - - 100,000 - - 35,300 - - 3,900 5,254,800 544,000 359,380 51,650 117,060 750,800 327,100 200,000 41,130 18,830 397,700 45,050 - 9,880 - 403,200 17,400 1,597,780 176,500 15,200 324,000 42,000 - 216,000 9,140 - 752,200 - - 401,580 391,000 100,000 - - - f(1) 256,800 388,300 427,100 475,000 60,000 45,000 45,000 - 100,000 150,000 150,000 - 89,800 138,300 221,000 48,000 7,000 10,000 - 150,000
 183,530 55,000 100,000 39,000 4,530 284,800 1,268,000 547,000 25,000 150,000 - - - - 187,500 30,000 150,000 - 300,000 - f(1) f(1) - - - - (f1): Provision made under Projects Development Fund (PDF) VOTE 15-1: National Infrastructure- continued 351 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 (t) Julius Nyerere Avenue (B1) and B1-M1 Link Road (u) M1-M3 Link Road at Hillcrest (Consultancy) (v) Flyover on Motorway M2 at Labourdonnais (w) Upgrading of part of Holyrood Road .004 Construction and Upgrading of Bridges of which (a) Cavendish at Ville Noire (Consultancy) (b) Constance Bridge at St Remi, Flacq (c) Haute Rive Bridge at Riviere du Rempart (d) Beau Champ Bridge at Bel Ombre (e) Footbridge along Pont Riviere des Anguilles (near MCB) (f) Footbridge across Motorway M1 at Trianon (near Margarine) (g) Upgrading of Bridge along B28 Road at Grand Sable Project Value Rs 000 320,000 31,000 30,000 175,000 99,000 6,500 6,500 6,500 - - 300,000 - - 30,000 195,000 74,500 - 10,000 50,000 14,500 89,800 73,520 254,000 136,800 11,000 11,000 11,000 57,200 49,000 1,520 - - 100,000 10,000 10,000 87,000 175,000 18,000 30,000 140,000 15,000 900 11,000 4,000 18,000 - 10,000 8,000 - - 3,000 5,000 - - 33,800 - - 15,000 18,800 .403 Maintenance and Rehabilitation 600,000 600,000 600,000 600,000 (a) Roads and Bridges (b) Footpaths (c) Road Marking & Signage (d) Routine Maintenance (e ) Whole Life Asset Management System Transport and Equipment Acquisition of Vehicles (a) Acquisition of vehicles (b) Lorry fitted with crane Other Machinery and Equipment Acquisition of Other Machinery and Equipment (a) Acquisition of Other Machinery and Equipment (b) Skid steer loaders with trailer 31121 .801 31122 .999 (c) GPS set 31132 Intangible Fixed Assets .111 .401 E-Document Management System Computerisation Project of RDA 400,000 70,000 50,000 80,000 - 400,000 65,000 25,000 70,000 40,000 400,000 65,000 25,000 80,000 30,000 400,000 70,000 50,000 80,000 - 2,000 6,000 2,000 2,000 2,000 2,000 2,000 6,000 2,000 - 2,000 - 2,000 8,200 2,000 2,000 2,000 2,000 8,200 2,000 2,000 - 2,000 4,000 2,000 - 2,000 4,200 2,000 2,000 - - - 2,000 - 7,600 7,600 5,200 1,000 4,600 - 1,000 3,000 1,200 4,000 4,600 3,000 - TOTAL 3,103,900 2,475,500 3,018,900 2,612,500 VOTE 15-1:
 National Infrastructure- continued 352 Sub-Head 15-104: Electrical Services Division 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 Other Staff Costs 21111 .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 Rent Office Equipment and Furniture Office Expenses 22 22010 22020 22030 22040 22050 22060 Maintenance 22070 22090 22100 22120 22900 Cleaning Services Security Publications and Stationery Fees Other Goods and Services 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 108,920 108,800 110,900 113,100 Rs of which .001 Uniforms Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipment .802 Acquisition of IT Equipment .999 Acquisition of Other Machinery and Equipment 31132 Intangible Fixed Assets .801 Acquisition of Software TOTAL 111,950 112,300 113,400 115,600 VOTE 15-1: National Infrastructure- continued 353 HUMAN RESOURCES SN Position Titles Vote 15-1: National Infrastructure Sub-Head 15-101: 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) Assistant Manager (Procurement and Supply) Principal Procurement and Supply Officer Procurement and Supply Officer/Senior Procurement and Supply Officer 26 27 28 Word Processing Operator 29 30 31 32 33 34 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 Senior Human Resource Executive Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Senior Word Processing Operator Print Finishing/Book Binding Operator (on roster) Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Stores Attendant Funded 2022/23 2023/ Sub-Head 15-102: National Infrastructure Division 794 822 Design and Supervision of the Construction of Buildings and Related Infrastructure Director (Architecture) Deputy Director (Architecture) Lead Architect Architect/Senior Architect 1 2 3 4 1 2 9 23 1 2 9 23 VOTE 15-1: National Infrastructure- continued 354 SN Position Titles Landscape Architect Director (Civil Engineering) Deputy Director (Civil Engineering) Lead Engineer Engineer/Senior Engineer (Civil) Geotechnical Specialist Geologist Geographic Information System Officer (New) Principal Technical Officer (Civil Engineering) Senior Technical Officer (Civil Engineering) Director (Quantity Surveying) Deputy Director (Quantity Surveying) Lead Quantity Surveyor Quantity Surveyor/Senior Quantity Surveyor
 Assistant Quantity Surveyor Director (Mechanical Engineering) Lead Mechanical Engineer Mechanical Engineer/Senior Mechanical Engineer Chief Technical Design Officer Principal Technical Design Officer Senior Technical Design Officer Technical Design Officer Trainee Technical Design Officer Technical Officer Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary 26 27 28 29 30 31 32 33 Word Processing Operator 34 35 36 37 Plan Printing Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Handy Worker Maintenance, Repairs and Rehabilitation of Buildings and Other Assets Deputy Director (Mechanical Engineering) Lead Mechanical Engineer Mechanical Engineer/Senior Mechanical Engineer Principal Technical and Mechanical Officer Senior Technical and Mechanical Officer Technical and Mechanical Officer Lead Engineer Engineer/Senior Engineer (Civil) Senior Technical Officer (Civil Engineering) Technical Officer Technical Assistant (Ex-SMEDA) Head, Works Cadre 38 39 40 41 42 43 44 45 46 47 48 49 Funded 2022/23 2023/24 1 1 1 6 36 2 1 - 2 4 1 1 4 9 11 1 2 8 1 4 11 21 2 42 1 5 17 5 4 2 1 10 16 1 1 5 - - 5 2 13 1 6 1 1 1 1 1 6 36 2 - - 2 5 1 1 4 10 13 1 2 8 1 4 11 19 5 42 1 5 17 5 4 2 1 10 16 1 1 5 - 1 6 2 13 1 6 1 1 VOTE 15-1: National Infrastructure- continued 355 SN Position Titles Receptionist/Telephone Operator Superintendent of Works Principal Materials Testing Officer Senior Materials Testing Officer Materials Testing Officer Chief Inspector of Works Senior Inspector of Works Inspector of Works Assistant Inspector of Works Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary 50 51 52 53 54 55 56 57 58 59 60 61 62 63 Word Processing Operator 64 65 Workshop Supervisor 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 Welder 89 Welder (Works) 90 91 92 93 94 95 Chief
 Locksmith Locksmith Chief Motor/Diesel Mechanic Motor/Diesel Mechanic Motor Mechanic Mechanic (Works) Chief Welder Foreman Leading Hand/Senior Leading Hand (Personal) Senior Laboratory Auxiliary Laboratory Auxiliary Chief Automobile Electrician Automobile Electronics Technician Automobile Electrician Chief Blacksmith Blacksmith Chief Cabinet Maker Cabinet Maker Chief Coach Painter Coach Painter Chief Fitter Fitter Chief Panel Beater Panel Beater Panel Beater (Works) Driver, Mechanical Unit Multi-Skilled Tradesman (Building Construction) Multi-Skilled Tradesman (Automotive Electricity and Electronics) Funded 2022/23 2023/24 2 1 2 7 3 6 9 12 1 1 1 16 2 2 4 2 15 1 1 7 1 2 2 1 1 - 2 1 2 1 4 - - 7 - 6 1 7 - 3 9 15 6 1 1 5 1 1 5 1 1 4 3 VOTE 15-1: National Infrastructure- continued 356 SN 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 Position Titles Chief Mason Mason Mason (Works) Chief Plumber and Pipe Fitter Plumber and Pipe Fitter Chief Painter Painter Chief Turner and Machinist Turner and Machinist Chief Carpenter Carpenter Carpenter (Works) Vulcaniser Plant and Equipment Operator Driver Toolskeeper Office Auxiliary/Senior Office Auxiliary Surveillant (Works) Surveillant Stores Attendant General Worker (Works) General Worker Funded 2022/23 2023/24 - 4 4 - 5 - 4 - 1 - 1 3 2 1 30 1 10 9 7 22 3 218 - 4 4 - 10 - 7 - 1 - 1 2 2 1 30 1 10 8 7 22 3 218 Sub-Head 15-104: Electrical Services Division 207 205 Design, Construction and Maintenance of Electrical Systems in Public Buildings Director, Energy Services Division Deputy Director, Energy Services Division Lead Electrical Engineer, Energy Services Division Electrical Engineer/Senior Electrical Engineer, Energy Services Division Word Processing Operator Trainee Engineer (Electrical) Chief Technician, Energy Services Division Principal Technician,
 Energy Services Division Senior Technician, Energy Services Division Technician, Energy Services Division Trainee Technician, Energy Services Division Chief Inspector, Energy Services Division Senior Inspector, Energy Services Division Inspector, Energy Services Division Trainee Inspector, Energy Services Division Assistant Procurement and Supply Officer Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary 1 1 6 23 2 1 3 8 13 2 1 - 3 - 1 1 2 1 13 2 3 1 1 6 23 2 1 3 8 11 2 1 - 3 - 1 1 2 1 13 2 3 VOTE 15-1: National Infrastructure- continued 357 SN 22 23 24 25 26 27 28 29 30 31 32 33 34 Position Titles Receptionist/Telephone Operator Chief Plant Mechanic Chief Plant Mechanic (on shift) (New) Plant Mechanic Plant Mechanic (on shift) (New) Chief Electrician Chief Electrician (on shift) (New) Electrician Electrician (on shift) (New) Driver Office Auxiliary/Senior Office Auxiliary Handy Worker General Worker TOTAL Funded 2022/23 2023/24 1 8 - 18 - 13 - 55 - 15 5 2 3 1 8 - 18 - 13 - 55 - 15 5 2 3 1,199 1,225 VOTE 15-1: National Infrastructure- continued 358