Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698146556560.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Rs 000 Code Economic Categories 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned VOTE 23-1: TOTAL EXPENDITURE 2,005,000 2,182,000 2,202,000 2,256,000 Recurrent Expenditure 2,005,000 2,182,000 2,202,000 2,256,000 21 Compensation of Employees 22 Goods and Services 26 Grants 28 Other Expense Capital Expenditure 1,970,000 2,024,000 1,730,000 1,950,000 35,000 35,000 53,000 35,000 57,000 - - 165,000 197,000 197,000 197,000 - - - - - Vote 23-1: Centrally Managed Expenses of Government Rs 000 Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .006 Cash in lieu of Leave (on retirement) (a) Refund of Sick Leave (b) Refund of Vacation Leave 21111 Other Staff Costs Passage Benefits .300 .350 Allowance in Lieu of Passages 21210 Social Contributions .002 Defined Contribution Pension Scheme .003 Civil Service Family Protection Scheme 22 22120 Goods and Services Fees .003 Commissions of Enquiry and Committees 22180 Mission Expenses (Ministers, Delegates and 22900 26 26313 Officials) Other Goods and Services Grants Extra-Budgetary Units .035 Mauritius Ex-Services Trust Fund Board 28 28211 Other Expense Transfers to Non-Profit Institutions .024 Financial Support to Religious Bodies 28217 Other Insurance .001 .002 Compensation arising out of Government Liability .003 Refund of Revenue .004 Refund of Employee's Contribution 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned - - - 2,000 2,000 2,000 2,000 - - 57,000 - - 57,000 - - f(1) f(1): Provision now made under Vote 9-2 : Social Security and National Solidarity TOTAL 2,005,000 2,182,000 2,202,000 2,256,000 VOTE 23-1: CENTRALLY MANAGED EXPENSES OF GOVERNMENT 455