Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146014339.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 5-4: TOTAL EXPENDITURE 121,900 127,000 125,000 111,000 Recurrent Expenditure 21 Compensation of Employees 22 Goods and Services 26 Grants Capital Expenditure 109,300 112,600 111,600 107,600 78,700 82,200 86,300 29,500 29,300 24,200 1,100 1,100 1,100 88,300 18,200 1,100 12,600 14,400 13,400 3,400 31 Acquisition of Non-Financial Assets 12,600 14,400 13,400 3,400 Vote 5-4: Mauritius Meteorological Services Rs 000 Item No.
Details 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 21111 Other Staff Costs .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 22090 22100 22120 Security Publications and Stationery Fees 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 109,300 112,600 111,600 107,600 78,700 69,860 56,460 700 5,200 - of which Enhancing Meteorological Observation, Weather Forecasting and Warning Capabilities (JICA Funded) Scientific and Laboratory Equipment and Supplies Other Goods and Services 22150 22900 13,000 11,100 6,000 - 1,300 625 1,300 1,400 1,300 1,400 1,300 1,400 VOTE 5-4: MAURITIUS METEOROLOGICAL SERVICES 179 Item No.
Details 26 26210 Grants Contribution to International Organisations .023 .025 .026 .199 Contribution to World Meteorological Organisation Contribution to World Meteorological Organisation (Intergovernmental Panel on Climate Change) Contribution to African Centre of Meteorological Applications for Development Contribution to Regional Integrated Multi-Hazard Early Warning Systems for Africa and Asia Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non Residential Buildings .001 Construction of Office Buildings (a) Sentry Box 430 (b) New Mauritius Meteorological Services Building (Consultancy) .401 Upgrading of Office Buildings 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment .806 Acquisition of Generators .811 Acquisition of CCTV .814 Acquisition of Air Conditioning Equipment 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 1,100 1,100 640 125 290 45 12,600 12,600 7,700 1,200 1,200 1,100 1,100 640 125 290 45 14,400 14,400 4,700 1,000 - 1,100 1,100 640 125 290 45 1,100 1,100 640 125 290 45 13,400 13,400 11,200 - - 3,400 3,400 2,900 - - - 1,000 - - 6,500 4,900 2,480 2,000 300 120 3,700 9,700 4,400 5,000 300 11,200 2,200 1,300 2,900 500 500 200 700 - - - - - TOTAL 121,900 127,000 125,000 111,000 VOTE 5-4: Mauritius Meteorological Services - continued 180 HUMAN RESOURCES SN Position Titles Vote 5-4: Mauritius Meteorological Services Director Deputy Director Divisional Meteorologist Meteorologist/Senior Meteorologist Trainee Meteorologist Telecommunication Engineer/Senior Telecommunication Engineer Chief Meteorological Telecommunications Technician Deputy Chief Meteorological Telecommunications Technician Principal Meteorological Telecommunications Technician Funded 2022/23 2023/24 145 157 1 2 5 10 2 2 - - - 1 2 5 10 5 2 - - 1 10 Principal Meteorological Telecommunications Technician (on shift) 3 2 Senior Meteorological Telecommunications Technician Senior Meteorological Telecommunications Technician (on shift) Meteorological
 Telecommunications Technician (on shift) Trainee Meteorological Telecommunications Technician (on shift) Chief Meteorological Technician Deputy Chief Meteorological Technician Principal Meteorological Technician Senior Meteorological Technician Meteorological Technician Trainee Meteorological Technician Assistant Manager, Financial Operations Assistant Financial Operations Officer Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Manager, Human Resources Human Resource Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary 26 27 28 29 30 31 32 Word Processing Operator 33 34 35 36 37 38 39 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Surveillant Handy Worker General Worker - - 1 11 22 12 17 1 1 1 1 1 1 1 2 1 8 1 1 1 1 2 3 2 1 12 TOTAL 145 157 VOTE 5-4: Mauritius Meteorological Services - continued 181