Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146593776.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 3-1: TOTAL EXPENDITURE 1,860,000 2,070,000 2,313,000 2,930,000 Recurrent Expenditure 562,600 608,000 658,000 675,000 20 Allowance to Minister 21 Compensation of Employees 22 Goods and Services 25 Subsidies 26 Grants 28 Other Expense 2,472 2,472 2,472 281,328 278,828 297,628 154,000 141,900 160,100 12,900 19,900 27,900 94,900 147,900 152,900 17,000 17,000 17,000 2,472 300,528 174,200 27,900 152,900 17,000 Capital Expenditure 1,297,400 1,462,000 1,655,000 2,255,000 28 Other Expense 31 Acquisition of Non-Financial Assets 630,200 725,200 849,300 667,200 736,800 805,700 1,305,600 949,400 Summary by Sub-Heads Details Sub-Head 3-101: General Sub-Head 3-102: Social Housing Development Sub-Head 3-103: Land Management and Physical Planning Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 148,500 154,200 159,100 160,000 846,700 920,200 1,052,900 864,800 995,600 1,101,000 1,509,300 1,260,700 TOTAL 1,860,000 2,070,000 2,313,000 2,930,000 Sub-Head 3-101: 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 VOTE 3-1: Housing and Land Use Planning - continued122 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 22090 22100 22120 22170 22900 Cleaning Services Security Publications and Stationery Fees Travelling within the Republic of Mauritius Other Goods and Services Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - 200 200 1,480 1,730 1,730 650 650 650 - 110 110 4,550 1,200 39,305 800 650 2,765 290 200 1,730 650 110 840 950 950 950 of which .955 Gender Mainstreaming 200 200 200 200 Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipment .999 Acquisition of Other Machinery & Equipment 500 100 100 100 500 100 100 500 100 100 500 100 100 100 100 100 TOTAL 148,500 154,200 159,100 160,000 Sub-Head 3-102: Social Housing Development Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 Basic Salary .002 Salary Compensation .004 Allowances .006 Cash in lieu of Leave .009 End-of-year Bonus 21111 Other Staff Costs .002 Travelling and Transport .100 Overtime .200 Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22040 22050 Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture Office Expenses Rs VOTE 3-1: Housing and Land Use Planning - continued123 Item No.
Details 22060 Maintenance 22070 22100 22120 Cleaning Services Publications and Stationery Fees of which Fees for Consultant for Housing Strategy .008 22900 25 25110 Other Goods and Services Subsidies Non-Financial Public Corporations .004 26 26313 National Housing Development Co. Ltd - Housing Loans Grants Extra-Budgetary Units .154 New Social Living Development Ltd 28 28212 .023 Other Expense Transfers to Households Syndics for Maintenance of NHDC Housing Estates Capital Expenditure 28 28222 Other Expense Transfers to Households Casting of Roof Slab Grant Scheme Rehabilitation of Infrastructure of NHDC Housing Estates .012 .013 .015 .017 .018 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Transfer of Title deeds of ex-CHA Houses 100 100 100 100 Construction of Social Housing Units 410,000 462,500 668,000 1,149,000 Rehabilitation of ex-CHA Housing Estates - 50,000 12,400 10,400 31 31113 Acquisition of Non-Financial Assets Other Structures .037 Off-site Infrastructure Works for Social Housing 100,000 20,000 20,000 20,000 100,000 20,000 20,000 100,000 20,000 20,000 20,000 20,000 TOTAL 846,700 920,200 1,052,900 1,509,300 Sub-Head 3-103: Land Management and Physical Planning 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
 VOTE 3-1: Housing and Land Use Planning - continued124 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 21210 Social Contributions 1,700 1,800 1,800 1,800 Rs 000 .001 Contribution to the National Savings Fund Goods and Services Cost of Utilities Fuel and Oil Office Equipment and Furniture Office Expenses 22 22010 22020 22040 22050 22060 Maintenance of which .013 LAVIMS Cleaning Services Publications and Stationery Fees of which Fees For Consultant 22070 22100 22120 .008 .023 .002 .003 Fees icw Oracle License (LAVIMS) 3,400 3,600 3,600 3,600 22130 Studies and Surveys Hydrographic Surveys by Indian Navy 28,000 3,700 31,900 2,600 3,600 4,000 46,000 4,000 Land Use Planning and Management 25,400 100 27,900 42,000 (a) Review of National Land Development Strategy 25,300 - 5,000 - (b) New Urban and Rural Outline Schemes 100 100 22,900 42,000 22900 Other Goods and Services of which 11,675 11,875 11,875 11,875 .986 Expenses icw Land Research and Monitoring Unit 10,000 10,000 10,000 10,000 26 26210 .129 .182 .209 Grants Contribution to International Organisations International Hydrographic Organisation Regional Centre for Mapping of Resources for Development UN Habitat 26313 Extra-Budgetary Units .091 .153 Town and Country Planning Board Real Estate Agent Authority 28 28211 Other Expense Transfers to Non-Profit Institutions .070 .072 Professional Land Surveyors Council Town Planner's Council Capital Expenditure 28 28222 Other Expense Transfer to Households .016 Transfer of Title deeds of Land/Houses 566,800
500 500 1,000 1,000 500 500 500 500 500 566,800 716,800 785,700 929,400 100 100 100 100 100 100 100 100 100 100 100 100 VOTE 3-1: Housing and Land Use Planning - continued125 Item No.
Details 31 31121 Acquisition of Non-Financial Assets Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment (a) Acquisition of IT Equipment (b) Innovating of IT Infrastructure Project Value Rs 000 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 566,700 716,700 785,600 929,300 - - 2,500 - 2,500 - - - 25,700 31,800 14,600 18,600 22,900 9,800 3,300 - 18,600 - 18,000 4,900 5,600 4,200 - - .810 Acquisition of Land Surveying 6,600 6,600 3,800 2,300 Equipment .999 Acquisition of Other Machinery 500 2,300 1,000 1,000 and Equipment 31132 Intangible Fixed Assets .101 LAVIMS Project 41,000 82,400 71,000 39,800 79,800 70,000 76,000 75,000 (a) Digital State Land Register 8,000 4,800 4,800 - - (b) Scanning and Archiving 15,000 5,000 5,000 10,000 - (c) LAVIMS 2.0 Phase 1 Project 185,000 30,000 30,000 60,000 75,000 (d) Enhancement of LAVIMS 1.0 40,000 - 40,000 - - .801 Acquisition of Software 1,200 2,600 1,000 1,000 31410 Non-Produced Assets .801 Acquisition of Land 500,000 600,000 700,000 500,000 600,000 700,000 850,000 850,000 TOTAL 864,800 995,600 1,101,000 1,260,700 VOTE 3-1: Housing and Land Use Planning - continued126 HUMAN RESOURCES SN Position Titles Vote 3-1: Housing and Land Use Planning Sub-Head 3-101: General Deputy Prime Minister Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Chief Technical Officer 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) Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Manager, Internal Control Assistant Manager, Internal Control Principal Internal Control Officer Internal Control Officer/Senior Internal Control Officer Manager, Human Resources Assistant Manager, Human Resources Human Resource Executive Office
 Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Senior Word Processing Operator 26 27 Word Processing Operator 28 29 30 31 32 33 34 35 Executive Officer (Ex-SMEDA) Clerical Officer/Higher Clerical Officer (Ex-SMEDA) Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Stores Attendant General Worker Sub-Head 3-102: Social Housing Development 1 2 3 Chief Housing Development Officer Principal Housing Development Officer Housing Development Officer Funded 2022/23 2023/24 498 500 191 194 1 1 3 6 1 1 2 2 2 6 1 1 2 - 1 - - 1 3 1 1 3 3 12 2 62 11 1 8 1 1 4 2 17 21 2 8 10 11 1 1 8 1 2 8 VOTE 3-1: Housing and Land Use Planning - continued127 SN Position Titles Sub-Head 3-103: Land Management and Physical Planning Chief Town and Country Planning Officer Deputy Chief Town and Country Planning Officer Principal Town and Country Planning Officer Senior Town and Country Planning Officer Town and Country Planning Officer Chief Technical Design Officer Principal Technical Design Officer Senior Technical Design Officer Technical Design Officer Trainee Technical Design Officer Senior Development Control Officer Development Control Officer Secretary, Morcellement Board Secretary, National Planning and Development Commission (New) Chief Surveyor Deputy Chief Surveyor Principal Surveyor Senior Surveyor Surveyor Trainee Surveyor Principal Survey Technician Senior Survey Technician Survey Technician Chief Cartographer Principal Cartographer Cartographer/Senior Cartographer Trainee Cartographer Plans and Records Officer (Personal) Archives Officer/Senior Archives Officer Head Survey Field Worker Survey Field Worker/Senior Survey Field Worker Print
 Finishing/Book Binding Operator (on roster) Plan Printing Operator TOTAL Funded 2022/23 2023/24 297 295 1 2 6 6 16 1 1 3 8 3 2 9 - - 1 3 14 17 40 10 2 10 42 1 3 19 - 1 1 16 57 1 1 2 6 6 16 1 1 3 7 3 2 9 - - 1 3 14 17 40 10 3 10 42 1 3 17 - 1 1 16 57 1 1 1 498 500 VOTE 3-1: Housing and Land Use Planning - continued128