Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145953292.pdf (Mauritius)
FINANCIAL RESOURCES Summary by Economic Categories Code Economic Categories 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned Rs 000 VOTE 7-1: TOTAL EXPENDITURE 3,468,000 3,340,000 3,229,000 3,087,000 Recurrent Expenditure 3,014,100 2,857,100 2,947,000 2,976,000 20 21 22 26 28 Allowance to Minister Compensation of Employees Goods and Services Grants Other Expense Capital Expenditure Grants Acquisition of Non-Financial Assets 33,900 17,100 5,000 5,000 Summary by Sub-Heads Rs 000 Details 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned Sub-Head 7-101: General Sub-Head 7-102: Procurement Policy Office Sub-Head 7-103: Independent Review Panel Sub-Head 7-104: Assessment Review Committee 3,391,200 3,260,200 3,149,200 3,006,900 31,200 30,100 31,100 31,000 9,700 37,000 9,800 39,000 9,600 39,100 9,700 39,200 TOTAL 3,468,000 3,340,000 3,229,000 3,087,000 Sub-Head 7-101: General Item No.
Details Recurrent Expenditure 20 20100 21 21110 Allowance to Minister Annual Allowance Compensation of Employees Personal Emoluments .001 .002 .004 .005 .006 .009 Basic Salary Salary Compensation Allowances Extra Assistance Cash in lieu of Leave End-of-year Bonus 21111 Other Staff Costs .002 .100 .200 Travelling and Transport Overtime Staff Welfare 21210 Social Contributions Rs 000 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned 2,939,200 2,777,600 2,867,200 2,895,900 2,400 2,400 292,720 262,455 208,755 6,100 19,000 10,600 - VOTE 7-1: FINANCE, ECONOMIC PLANNING AND DEVELOPMENT201 Item No.
Details 22 22010 22020 22030 22050 22060 22070 22100 22120 22170 22900 26 26210 Goods and Services Cost of Utilities Fuel and Oil Rent Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Travelling within the Republic Other Goods and Services Grants Contribution to International Organisations .038 Collaborative Africa Budget Reform Initiative 26313 Extra-Budgetary Units .020 .043 .148 Gambling Regulatory Authority Mauritius Revenue Authority Economic Development Board of which Rs 000 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned (a) Operating costs (b) Support for Trade Promotion and Marketing (c) Refund to SMEs for Participation in International Fairs (d) Freight Rebate Scheme for Africa (e) Credit Guarantee Insurance Subsidy Scheme (f) World Bank Technical Assistance on Strategic Planning and Doing Business Reforms (g) Refund on Certification, Testing and Accreditation of Local Laboratories 385,000 200,000 15,000 397,000 - - 420,000 - - 425,000 - - f(1) f(1) 20,000 15,000 20,000 5,000 - - - - - - - - - - - f(1) f(1) f(1) - f(1) 28 28217 Other Expense Other .001 Insurance Capital Expenditure 26 26323 Grants Extra Budgetary Units .020 Gambling Regulatory Authority .043 Mauritius Revenue Authority .148 Economic Development Board 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings 31121 Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment f(1): Scheme now being financed under
 National Resilience Fund - - - - 5,000 5,000 106,000 106,000 - 100,000 6,000 5,000 - - - - 5,000 5,000 VOTE 7-1: Finance, Economic Planning and Development - continued 202 Item No.
Details 31132 Intangible Fixed Assets .401 Upgrading of ICT Infrastructure .801 Acquisition of Software Rs 000 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned 6,800 3,500 3,300 5,300 - 5,300 - - - - - - TOTAL 3,391,200 3,260,200 3,149,200 3,006,900 Sub-Head 7-102: Procurement Policy Office Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .005 .006 .009 Basic Salary Salary Compensation Allowances Extra Assistance Cash in lieu of Leave End-of-year Bonus 21111 Other Staff Costs .002 .100 .200 Travelling and Transport Overtime Staff Welfare 21210 22 22010 22030 22040 22050 22060 Social Contributions Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses Maintenance of which .005 IT Equipment 22100 22120 22900 26 26210 Publications and Stationery Fees Other Goods and Services Grants Contribution to International Organisations Rs 000 30,100 31,000 31,100 31,200 11,525 9,585 5,145 170 1,270 2,400 - - - 15,250 360 350 240 - - 15,250 360 350 240 - - TOTAL 30,100 31,000 31,100 31,200 Sub-Head 7-103: Independent Review Panel Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 Basic Salary Salary Compensation Allowances Rs 000 8,500 9,500 9,600 9,700 3,115 2,359 1,989 75 70 3,500 2,739 2,169 115 50 3,600 2,839 2,259 115 50 3,700 2,939 2,349 115 50 VOTE 7-1: Finance, Economic Planning and Development - continued 203 Item No.
Details .006 .009 Cash in lieu of Leave End-of-year Bonus 21111 Other Staff Costs .002 .200 Travelling and Transport Staff Welfare 21210 22 22010 22030 22040 22050 22060 22070 22100 22120 22900 Social Contributions Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Other Goods and Services Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipmen .802 Acquisition of IT Equipment Furniture, Fixtures & Fittings 31133 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned Rs 000 - - - - - - - - - - - - TOTAL 9,700 9,800 9,600 9,700 Sub-Head 7-104: Assessment Review Committee Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .005 .006 .009 Basic Salary Salary Compensation Allowances Extra Assistance Cash in lieu of Leave End-of-year Bonus 21111 Other Staff Costs .002 .100 .200 Travelling and Transport Overtime Staff Welfare 21210 22 22010 22030 22040 22050 22060 22070 22100 22900 Social Contributions Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Other Goods and Services 36,300 39,000 39,100 39,200 26,535 23,543 10,265 29,200 26,308 11,928 29,300 26,408 12,023 29,400 26,508 12,118 185 1,743 10,500 - VOTE 7-1: Finance,
7,545 125 215 620 70 395 85 VOTE 7-1: Finance, Economic Planning and Development - continued 204 Item No.
Details Capital Expenditure 31 31122 Acquisition of Non-Financial Assets Other Machinery and Equipment .802 Acquisition of IT Equipment Furniture, Fixtures & Fittings 31133 Rs 000 2020/21 Estimates 2021/22 Estimates 2022/23 Planned 2023/24 Planned 700 700 500 500 200 - - - - - - - - - - - - - - - TOTAL 37,000 39,000 39,100 39,200 VOTE 7-1: Finance, Economic Planning and Development - continued 205 HUMAN RESOURCES SN Position Titles Vote 7-1: Finance, Economic Planning and Development Sub-Head 7-101: General 1 Minister Financial Secretary Deputy Financial Secretary Permanent Secretary Director, Economic and Finance Director, Economic Research and Planning (New) Lead Analyst Lead Strategic Policy and Planning Officer Lead Analyst, Economic Research and Planning (New) Senior Analyst (Personal) Analyst/Senior Analyst Strategic Policy and Planning Officer/Senior Strategic Policy and Planning Officer 26 Word Processing Operator 27 28 29 30 31 32 Assistant Manager (Ex-SMEDA) Lead Engineer Deputy Permanent Secretary Assistant Permanent Secretary 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 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Stores Attendant General Worker Financial Operations Cadre Director, Financial Operations Deputy Director, Financial Operations Manager, Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Officer/Senior Financial Officer Assistant Financial Officer 33 34 35 36 37 38 39 Funded 2020/21 2021/22 467 552 435 515 1 1 1 2 1 5 - 55 1 - 1 113 2 1 1 1 4 - - - 6 18 2 43 16 1 18 1 3 24 15 2 3 1 4 1 7 - 52 1 - 1 113 2 1 1 2 4 1 2 6 6 22 2 45 16 2 18 1 3 25 15 2 2 - 1 5 10 9 10 12 1 1 6 12 9 12 32 VOTE 7-1: Finance, Economic Planning
 and Development - continued 206 SN 40 41 42 43 44 45 46 47 48 49 50 51 52 Position Titles Procurement and Supply Cadre Director (Procurement and Supply) Deputy Director (Procurement and Supply) Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Principal Procurement and Supply Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Internal Control Cadre Director, Internal Control Deputy Director, Internal Control Manager, Internal Control Assistant Manager, Internal Control Principal Internal Control Officer Internal Control Officer/Senior Internal Control Officer Sub-Head 7-102: Procurement Policy Office Director, Procurement Policy Office Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Assistant Procurement and Supply Officer Management Support Officer Confidential Secretary Word Processing Operator Receptionist/Telephone Operator Sub-Head 7-103: Independent Review Panel 1 2 3 4 Secretary, Independent Review Panel Management Support Officer Shorthand Writer Word Processing Operator Sub-Head 7-104: Assessment Review Committee Chairperson, Assessment Review Committee Vice Chairperson, Assessment Review Committee Clerk, Assessment Review Committee Deputy Clerk, Assessment Review Committee Senior Shorthand Writer Shorthand Writer Receptionist/Telephone Operator Funded 2020/21 2021/22 - 1 6 12 3 7 6 1 1 8 12 5 5 22 1 1 1 2 3 4 1 1 3 6 6 12 11 12 - TOTAL 467 552 VOTE 7-1: Finance, Economic Planning and Development - continued 207