Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698143549731.pdf (Mauritius)
SUMMARY OF EXPENDITURE Details 2014 (Jan-Dec) Actual 2015/16 (Jul-Jun) Estimates 2016/17 (Jul-Jun) Planned Rs 000 2017/18 (Jul-Jun) Planned VOTE 1-6 TOTAL EXPENDITURE 481,749 600,000 645,000 635,500 of which Recurrent Capital 454,851 536,664 558,500 566,580 26,898 63,336 86,500 68,920 VOTE 1-6: THE JUDICIARY Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 Basic Salary In Post 2014 Funded 2015/16 2014 (Jan-Dec) Actual 2015/16 (Jul-Jun) Estimates 2016/17 (Jul-Jun) Planned Rs 000 2017/18 (Jul-Jun) Planned 454,851 536,664 558,500 566,580 351,200 302,164 231,247 2,376 2,016 - - - - 1,224 1,332 2,448 2,448 1,332 1,332 1,224 1,224 - - - - - - 2,448 1,332 1,224 - - 14 16 25 24 1 1 1 6 7,720 11,405 12,484 12,880 10,476 8,042 449 954 263 - Chief Justice Senior Puisne Judge Justice of Appeal (New) President High Court (New) Puisne Judge Judge in Bankruptcy & Master & Registrar Deputy Master & Registrar & Judge in Bankruptcy President Intermediate Court (Civil Division) President Intermediate Court (Criminal Division) Vice-President, Intermediate President Industrial Court Vice-President, Industrial Court Director of Court Services Deputy Director Institute for Judicial and Legal Studies (New) Magistrate Intermediate Court Senior District Magistrate District Magistrate Judicial Research Officer Secretary to the Chief Justice Chief Registrar Deputy Chief Registrar Senior Registrar/Regional Court Administrator Chief Court Officer/Court Manager Principal Court Officer 1 1 - - 19 1 1 1 1 1 1 - - - 9 16 15 7 1 - - 6 21 26 VOTE 1-6: THE JUDICIARY 13 Item No.
Details Senior Court Officer Court Officer Trainee Court Officer Secretary to Judge (New) Manager, Financial Operations Assistant Manager, Financial Operations Senior Financial Operations Officer (Personal) Financial Officer/ Senior Financial Officer Assistant Manager, Procurement and Supply Procurement and Supply Officer/Senior Procurement and Supply Officer Senior Internal Control Officer (Personal) Office Management Executive Office Management Assistant Higher Executive Officer (Personal) Office Supervisor Management Support Officer Confidential Secretary Word Processing Operator Senior Transcriber Transcriber Law Librarian/Senior Law Librarian Senior Law Library Officer Law Library Officer Law Library Assistant Chief Court Usher Principal Court Usher Senior Court Usher Court Usher Driver Head Office Care Attendant Office Care Attendant/Senior Office Care Attendant Senior Receptionist/Telephone Operator Receptionist/Telephone Operator Senior Maintenance Assistant Tradesman's Assistant Maintenance Assistant 2014 (Jan-Dec) Actual 2015/16 (Jul-Jun) Estimates 2016/17 (Jul-Jun) Planned Rs 000 2017/18 (Jul-Jun) Planned In Post 2014 74 82 19 - 1 1 Funded 2015/16 74 101 - - 1 1 29,786 29,216 27,344 19,380 20,225 15,995 - - 2,876 - - - 695 678 648 603 588 558 30,721 20,756 - - 712 618 1 - 504 - - - 19 19 6,848 7,405 7,503 7,681 1 2 1 2 1 - - 651 651 651 774 1,176 1,273 1,236 - 453 453 453 - 906 933 961 - 1,371 1,362 - - - 1,380 - VOTE 1-6: The
206 211 4 6 899 1,224 1,255 1,286 VOTE 1-6: The Judiciary - continued 14 Item No.
Details 2014 (Jan-Dec) Actual 2015/16 (Jul-Jun) Estimates 2016/17 (Jul-Jun) Planned Rs 000 2017/18 (Jul-Jun) Planned Gardener/Nursery Attendant Security Guard Machine Minder/Senior Machine Minder (Bindery) Stores Attendant General Worker In Post 2014 4 1 2 Funded 2015/16 5 1 3 783 954 978 1,002 195 205 210 215 290 917 940 963 - 27 1 27 - 3,730 117 3,980 120 4,087 123 4,197 Total 602 703 Salary Compensation - 2015 .002 .004 Allowances .005 Extra Assistance .006 Cash in lieu of Leave .009 End-of-year Bonus .010 Service to Mauritius Programme 21111 Other Staff Costs .001 Wages .002 Travelling and Transport .100 Overtime .200 Staff Welfare 21210 22 22010 22020 22030 22040 Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture .001 Office Equipment .002 Office Furniture Office Expenses 22050 22060 Maintenance 22070 22090 22100 22120 Cleaning Services Security Services Publications and Stationery Fees of which - .005 Fees to Witnesses 22180 22900 26 26210 26313 Overseas Travel (Mission and Capacity Building) Other Goods and Services Grants Contribution to International Organisations Extra-Budgetary Units .126 Institute for Judicial and Legal Studies 27 27210 Social Benefits Social Assistance Benefits in Cash .010 Legal Assistance in "in forma pauperis" 28 28211 Other Expense Transfers to Non-Profit Institutions .006 Council of Legal Education 11,764 1,241 2,680 5,282 282
 5,000 5,000 1,144 1,144 1,144 1,696 1,696 1,696 12,000 12,000 - - 2,850 2,800 5,560 5,560 560 560 5,000 5,000 5,000 5,000 2,000 1,500 2,000 1,500 2,000 1,500 2,000 2,000 2,000 2,000 2,000 2,000 12,000 - (N1) 2,900 5,560 560 5,000 5,000 2,000 2,000 2,000 2,000 2,000 2,000 VOTE 1-6: The Judiciary - continued 15 Item No.
Details Capital Expenditure 31 Acquisition of Non-Financial Assets Project Value Rs 000 2014 (Jan-Dec) Actual 2015/16 (Jul-Jun) Estimates 2016/17 (Jul-Jun) Planned Rs 000 2017/18 (Jul-Jun) Planned 26,898 63,336 86,500 68,920 26,898 63,336 86,500 68,920 31112 Non-Residential Buildings .415 Upgrading of Courts (a) Supreme Court (b) New Court House (c) Other Courts 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment 41,100 16,440 45,930 9,584 9,584 7,933 28,650 28,650 10,000 34,500 34,500 15,000 22,920 22,920 2,500 726 8,650 4,500 420 925 10,000 15,000 20,000 - - 19,000 19,000 32,000 32,000 2,000 2,000 (a) Hosting of Library Information 9,000 - 7,000 2,000 - (b)Replacement of IT equipment (c) Revamping of Digital Court Recording System (d)Video Conferencing System - Bail and Remand Court - 4,000 3,000 2,000 25,000 - 5,000 20,000 - 10,000 - 3,000 7,000 - 31132 Intangible Fixed Assets .401 Upgrading of ICT Infrastructure 17,314 17,314 15,686 15,686 20,000 20,000 44,000 44,000 e-Judiciary Project-Phase 1 106,170 17,314 15,686 - - e-Judiciary Project-Phase II 64,000 - - 20,000 44,000 TOTAL 481,749 600,000 645,000 635,500 VOTE 1-6: The Judiciary - continued 16 Notes on the Judiciary Mission Statement To maintain an impartial and efficient justice system that upholds the rule of law and provides a modern, easy and fast access to justice to all users.
Strategic Direction ● ● ● ● ● Upgrade all District Court premises where the bulk of court cases are dealt with to improve services to all stakeholders.

Expedite determination of court cases with the co-operation of all major stakeholders.

Reinforce Special Witness Schemes to provide certain facilities to special categories of witnesses in Court.

Develop and implement best practices in case flow management systems in order to improve services to all users.
Promote continuous professional development for all Court personnel at the Institute for Judicial and Legal Studies.

Key Actions for 2015/2016 ● ● ● Setting up a separate Court of Appeal Section and a separate High Court Section of the Supreme Court by June 2016 to improve public perception of independence and objectivity in dispensing justice and to streamline appeal cases.

Upgrading the digital and audio recording systems at the Supreme Court and Commercial Court to ensure accurate Court recording.
Upgrading the Supreme Court and infrastructure at Mahebourg, Flacq and Curepipe District Courts.

Human Resource Allocation The Judiciary has 703 funded positions for 2015/2016.

VOTE 1-6: The Judiciary - continued 17