Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146489506.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Code Economic Categories 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 VOTE 6-1: TOTAL EXPENDITURE 2,175,000 3,220,000 3,206,000 3,045,000 Recurrent Expenditure 1,796,000 2,860,000 2,884,000 2,892,500 20 Allowance to Minister 21 Compensation of Employees 22 Goods and Services 25 Subsidies 26 Grants 27 Social Benefits 28 Other Expense 2,400 238,320 184,970 1,370,000 220 30 60 2,400 2,400 253,590 259,300 188,700 187,000 2,415,000 2,435,000 210 30 60 220 30 60 2,400 263,800 178,000 2,448,000 210 30 60 Capital Expenditure 379,000 360,000 322,000 152,500 Acquisition of Non-Financial Assets 31 32 Acquisition of Financial Assets 269,000 110,000 270,000 322,000 90,000 - 152,500 - Summary by Sub-Heads Rs 000 Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Sub-Head 6-101: General Sub-Head 6-102: Traffic Management and Road 188,555 172,700 81,000 399,320 407,700 482,000 73,000 314,800 Safety Sub-Head 6-103: National Land Transport Authority 1,587,125 2,639,600 2,643,000 2,657,200 Total 2,175,000 3,220,000 3,206,000 3,045,000 Sub-Head 6-101: 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 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 185VOTE 6-1: Land Transport and Light Rail - continued Item No.
Details 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 22100 22120 Cleaning Services Publications and Stationery Fees of which .008 Fees to Consultants 22170 22900 26 26210 .029 .204 27 27210 28 28211 Travelling within the Republic Other Goods and Services Grants Contribution to International Organisations Contribution to Union Internationale des Transports Publics (UITP) Contribution to United Nation Road Safety Trust Fund (UNRST) Social Benefits Social Assistance Benefits in Cash Other Expense Transfer to Non-profit Institutions .005 Chartered Institute of Logistics and Transport Capital Expenditure 32 32145 Acquisition of Financial Assets Loans .523 Loan to Metro Express Ltd Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - - - 110,000 110,000 110,000 - 90,000 - 90,000 90,000 - - - - TOTAL 188,555 172,700 81,000 73,000 Sub-Head 6-102: Traffic Management and Road Safety Rs 000 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 50,070
8,300 7,700 7,700 500 500 100 100 59,070 50,070 41,170 1,800 1,700 1,800 3,600 8,300 7,700 500 100 186VOTE 6-1: Land Transport and Light Rail - continued Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 21210 Social Contributions .001 Contribution to the National Savings Fund 650 650 700 700 700 700 700 700 Rs 000 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 (a) Traffic Lights (b) Speed Cameras (c) Road Safety Data Management System 22070 22090 22100 22120 22900 Cleaning Services Security Publications and Stationery Fees Other Goods and Services of which .952 Implementation of National Road Safety Strategy (a) Studies and Surveys (b) Awareness and Sensitisation (c) Education Programme (d) Training Assistance (e) Road Safety Observatory (f) Road Safety Inspection and Audit 10,000 10,000 10,000 10,000 27 27210 Social Benefits Social Assistance Benefits in Cash Capital Expenditure 31 31113 Acquisition of Non-Financial Assets Other Structures .001 Construction of Traffic Centres (a) Traffic Centre at Bambous 10 10 10 10 10 10 10 10 236,000 238,000 311,000 142,500 236,000 186,700 28,700 12,700 238,000 311,000 204,400 274,000 87,000 - 74,400 400 142,500 105,500 10,000 - (b) Traffic Centre at Constance, Flacq 16,000 16,000 34,000 6,000 (c) Traffic Centre at Gladstone Street, Rose Hill (d) Bus Terminal at Camp Diable (e) Bus Stand and Turning Bay at New Eye Hospital, Moka (f) Relocation of St Pierre Traffic Centre (g) Bus Terminal at Grand Bay - - - - - 10,000 11,000 10,000 - 10,000 13,000 - - - 10,000 25,000 18,000 4,000 4,000 - .018 Road Safety Programme 158,000
 130,000 187,000 95,500 (a) Road Markings and Traffic Signs (b) Foothpaths, Walkways, Drains and Handrails (c) Crash Barriers, Hardshoulders and Delineators (d) Traffic Calming Measures 12,000 10,000 5,000 5,000 10,000 8,000 10,000 10,000 5,000 5,000 4,000 4,000 5,000 10,000 5,000 8,500 5,000 9,500 (e) Construction of Bus Laybys and Shelters 11,000 12,000 187VOTE 6-1: Land Transport and Light Rail - continued Item No.
Details (f) Treatment of Hazardous Roads (g) Implementation of Cycle Network Programme (h) Arrestor Bed on Motorway M1 at Soreze Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 5,000 10,000 5,000 20,000 5,000 31,000 5,000 - 20,000 - 25,000 46,000 (i) Arrestor Bed on Motorway M3 at Valton 12,000 25,000 38,500 (j) Adaptive Traffic Control System (Consultancy Services) (k) Infrastructural Works icw Metro 8,000 8,000 12,000 60,000 42,000 39,000 (i) Review of Traffic Scheme at Réduit 20,000 2,000 - (ii) Improving access at Trianon Station 20,000 20,000 11,000 - - - - - (iii) Footbridge at Phoenix Station 31121 Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment .999 Other Machinery and Equipment (a) Traffic Lights (b) Speed Cameras 20,000 1,500 1,500 47,800 500 47,300 15,000 28,000 20,000 - - - - 33,600 37,000 - 37,000 10,000 600 33,000 8,000 - - - 37,000 - 37,000 10,000 15,000 10,000 10,000 10,000 (c) Traffic Signage Equipment 10,000 8,000 10,000 10,000 (d) Belisha Beacon blinking lights for zebra crossings (e) Hand push cold paint road marking machine 7,000 300 7,000 7,000 7,000 - - - TOTAL 399,320 407,700 482,000 314,800 Sub-Head 6-103: National Land Transport Authority Rs 000 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 .002 Travelling and Transport .100 Overtime .200 Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 Goods and Services Cost of utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses 4,200
188VOTE 6-1: Land Transport and Light Rail - continued Item No.
Details 22060 Maintenance 22070 22090 22100 22120 Cleaning Services Security Publications and Stationery Fees of which .004 .042 Fees to Mauritius Posts Ltd Fees for Hotline Services 22170 22900 Travelling within the Republic Other Goods and Services of which Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned .013 Supply of Bus Passes (Free Travel) 4,000 4,000 4,000 4,000 25 25500 Subsidies Public Transport Subsidies .001 Free Travel Scheme .002 Bus Modernisation Scheme of which 1,370,000 1,370,000 1,300,000 70,000 2,415,000 2,435,000 2,415,000 2,435,000 1,370,000 1,370,000 245,000 225,000 2,448,000 2,448,000 1,370,000 258,000 Expenses icw promotion of electric buses supported by GEF - 15,000 35,000 48,000 (f1) .003 Support to Bus Industry 27 27210 Social Benefits Social Assistance Benefits in Cash Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment (a) Expenses icw Cashless Ticketing System (b) Acquisition of IT Equipment .811 Acquisition of CCTV 31132 Intangible Fixed Assets .109 Computerisation of National Land Transport Authority - 10 10 820,000 10 10 820,000 10 10 820,000 10 10 33,000 32,000 11,000 10,000 33,000 200 200 20,800 20,800 20,000 32,000 11,000 200 - 200 - 800 22,000 800 20,000 - 20,000 800 - 12,000 12,000 - 800 2,000 - 10,000 10,000 10,000 10,000 10,000 - - - - - - - 10,000 10,000 TOTAL 1,587,125 2,639,600 2,643,000 2,657,200 f(1): Project funded by Global Environment Facility (GEF) 189VOTE 6-1: Land Transport and Light Rail - continued HUMAN RESOURCES SN Position Titles Vote 6-1: Land Transport and Light Rail Sub-Head 6-101: General Minister Permanent Secretary Deputy Permanent Secretary Assistant Permanent
 Secretary Manager, Financial Operations Assistant Manager, Financial Operations 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 Assistant Procurement and Supply Officer Principal Internal Control Officer Internal Control Officer/Senior Internal Control Officer Manager, Human Resources 16 17 18 19 Assistant Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor 20 21 Management Support Officer 22 Confidential Secretary 23 Word Processing Operator 24 25 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Stores Attendant 26 27 28 Sub-Head 6-102: Traffic Management and Road Safety Director (Civil Engineering) Deputy Director (Civil Engineering) Lead Engineer Engineer/Senior Engineer (Civil) Surveyor Assistant Permanent Secretary Principal Technical Officer (Civil Engineering) Senior Technical Officer (Civil Engineering) Technical Officer (Civil Engineering) Technical Officer (Electrical and Electronics) Senior Inspector of Works Inspector of Works Funded 2022/23 2023/24 470 90 506 94 1 1 2 3 1 1 1 2 1 1 2 1 - - 1 3 3 10 1 2 3 1 1 3 12 2 1 3 3 13 1 1 3 190VOTE 6-1: Land Transport and Light Rail - continued SN Position Titles 13 Assistant Inspector of Works 14 Road Safety Programme Officer 15 Senior Technical Design Officer 16 Technical Design Officer 17 Trainee Technical Design Officer 18 Communication Officer 19 Senior Traffic Census Officer 20 Traffic Census Officer 21 Office Management Executive 22 Office Management Assistant 23 Management Support Officer 24 Confidential Secretary 25 Word Processing
 Operator 26 Chief Painter 27 Painter 28 Mason 29 30 31 32 33 34 35 Driver (Ordinary vehicles up to 5 tonnes) Plant and Equipment Operator Office Auxiliary/Senior Office Auxiliary Stores Attendant Tradesman’s Assistant (Painter) Tradesman’s Assistant (Mason) General Worker Funded 2022/23 2023/24 5 2 1 2 - 2 2 12 1 4 2 2 1 - 2 1 11 2 2 1 5 2 8 6 2 1 1 1 2 2 12 1 4 4 2 1 - 3 1 11 2 2 1 5 2 8 Sub-Head 6-103: National Land Transport Authority 271 294 Chief National Land Transport Commissioner (New) Road Transport Commissioner Light Rail Commissioner (New) Deputy Road Transport Commissioner Deputy Light Rail Commissioner (New) Transport Controller Transport Controller (Technical) (New) Transport Economist (New) Transport Planner Assistant Transport Planner Senior Transport Planning Officer Transport Planning Officer Administrative Manager, National Land Transport Authority Chief Road Transport Inspector Principal Road Transport Inspector Senior Road Transport Inspector (on roster) Road Transport Inspector (on roster) Light Rail Inspector (on roster) (New) Chief Vehicle Examiner Principal Vehicle Examiner Senior Vehicle Examiner Vehicle Examiner - 1 - 1 - - - - 1 2 1 3 - 1 5 8 25 - 1 2 1 13 - 1 - 1 - - - - 1 2 1 5 - 2 6 9 32 - 1 2 1 13 191VOTE 6-1: Land Transport and Light Rail - continued SN Position Titles Principal Licensing/Registration Officer Licensing/Registration Officer/Senior Licensing/Registration Officer 23 24 25 Principal Traffic Warden (on roster) 26 Senior Traffic Warden (on roster) 27 Traffic Warden (on roster) 28 Manager, Financial Operations 29 30 31 Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Assistant Procurement and Supply Officer Principal Internal Control Officer Internal Control Officer/Senior Internal Control Officer Assistant Manager, Human Resources Human
 Resource Executive Office Management Executive Office Management Assistant Higher Executive Officer (Personal) 32 33 34 35 36 37 38 39 40 41 Management Support Officer 42 Confidential Secretary 43 Word Processing Operator 44 45 46 47 48 49 Print Finishing/Book Binding Operator (on roster) Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver General Worker Funded 2022/23 2023/24 - TOTAL 470 506 192VOTE 6-1: Land Transport and Light Rail - continued