Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145394649.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 20-1: TOTAL EXPENDITURE 500,000 545,000 546,000 542,000 Recurrent Expenditure 478,500 526,000 535,400 540,500 20 21 22 26 27 28 Allowance to Minister Compensation of Employees Goods and Services Grants Social Benefits Other Expense Capital Expenditure 2,400 2,400 2,400 2,400 179,000 203,800 210,800 214,800 133,000 142,200 141,200 139,200 152,000 161,000 164,400 167,500 10,000 15,000 15,000 15,000 2,100 1,600 1,600 1,600 21,500 19,000 10,600 1,500 31 Acquisition of Non-Financial Assets 21,500 19,000 10,600 1,500 Summary by Sub-Heads Details Sub-Head 20-101: General Sub-Head 20-102: Women's Empowerment and Gender Mainstreaming Sub-Head 20-103: Child Protection, Welfare and Development Sub-Head 20-104: Family Welfare and Protection from Gender-Based Violence Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 101,500 108,500 107,600 108,600 153,500 160,000 162,400 165,000 195,100 222,000 218,000 212,400 49,900 54,500 58,000 56,000 TOTAL 500,000 545,000 546,000 542,000 Sub-Head 20-101: 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 Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned VOTE 20-1: GENDER EQUALITY AND FAMILY WELFARE442 Item No.
Details 21111 Other Staff Costs .002 .100 .200 Travelling and Transport Overtime Staff Welfare 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22100 22120 22130 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Studies and Surveys (a) Initial Report to 9th Report of the African Charter on Rights & Welfare of the Child (b) Development of 10 year Strategic Plan for Children (c) Study on Commercial Sexual Exploitaion of Children in the Republic of Mauritius 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs - - 2,500 500 - - - - - 1,000 - - - 1,000 - - 22900 Other Goods and Services 600 600 600 600 Capital Expenditure 5,000 1,000 600 600 31 31121 Acquisition of Non-Financial Assets Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment 5,000 1,000 600 600 2,500 - 2,500 - - - - - 800 1,000 600 600 300 400 300 500 .999 Acquisition of Other Machinery and Equipment 400 500 300 300 31132 Intangible Fixed Assets .120 Licensing and Monitoring Information System 1,700 - 1,000 - - - - - .401 E-Government Projects (Digitisation) 700 - - - TOTAL 101,500 108,500 107,600 108,600 Sub-Head 20-102: Women's Empowerment and Gender Mainstreaming Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .009 Basic Salary Salary Compensation Allowances End-of-year Bonus 149,200 159,000 161,400 164,500 23,600 25,800 26,800 27,800 20,830 22,800 23,800 24,800 18,360 510 19,900 825 20,800
 825 21,700 825 400 400 400 400 1,560 1,675 1,775 1,875 VOTE 20-1: Gender Equality and Family Welfare - continued443 Item No.
Details 21111 Other Staff Costs .002 .100 Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22030 22040 22050 22060 22070 22090 22100 22120 Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees of which .008 Fees to Consultants - Updated Gender Country Profile (11th EDF) 22900 Other Goods and Services of which 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs - 600 - - 3,775 4,100 4,100 4,100 .014 Hospitality and Ceremonies 2,700 2,500 2,500 2,500 (a) Home Economics Unit 200 200 200 200 (b) Gender/International Women's Day 2,000 2,300 2,300 2,300 (c) Implementation of National Gender Policy 500 - - - .903 .955 Awareness Campaign Gender Mainstreaming 26 26313 Grants Extra-Budgetary Units .066 National Women Entrepreneur Council of which (a) Implementation of the National Strategy and Costed Action Plan for Women (b) Programmes - Women Entrepreneurship 150 500 500 500 500 700 700 700 105,500 112,000 114,400 116,500 105,500 112,000 114,400 116,500 15,100 9,500 14,600 15,000 - 2,000 2,000 2,000 - 3,000 3,000 3,000 .067 National Women's Council 96,000 97,400 99,400 101,400 28 28211 Other Expense Transfers to Non-Profit Institutions .051 Women's Associations 2,100 1,600 1,600 1,600 2,100 1,600 1,600 1,600 1,600 2,100 1,600 1,600 Capital Expenditure 4,300 1,000 1,000 500 31 31112 Acquisition of Non-Financial Assets Non Residential Buildings .418 Upgrading of Women Centres 4,300 1,000 1,000 500 4,300 1,000 1,000 500 500 4,300 1,000 1,000 TOTAL 153,500 160,000 162,400 165,000 VOTE 20-1: Gender Equality and Family Welfare - continued444
 Sub-Head 20-103: Child Protection, Welfare And Development Rs 000 Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .005 .009 Basic Salary Salary Compensation Allowances Extra Assistance End-of-year Bonus 21111 Other Staff Costs .002 .100 Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22010 22030 22040 22050 22060 22070 22100 22120 22130 22900 Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Studies and Surveys - Consultancy Services for Reform in Child Services Other Goods and Services of which .911 .912 Running Expenses of Drop-in-Centre Running Expenses of Shelters for Children 26 26313 Grants Extra Budgetary Units .050 .053 National Adoption Council National Children's Council (a) Operation Costs (b) Support to Child Day Care Centres Scheme 27 27210 Social Benefits Social Assistance - Benefits in Cash .011 Foster Care Capital Expenditure 31 31111 Acquisition of Non-Financial Assets Residential Buildings .014 Construction of Residential Care Units - 'Family- Like-Settings' (Project Preparation) 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - - 12,200
15,000 15,000 15,000 10,000 15,000 15,000 12,200 17,000 9,000 400 12,200 17,000 9,000 400 8,200 - 10,500 15,600 - 2,000 - - .407 Upgrading of Shelters for Children 10,500 13,600 8,200 - 31112 Non-Residential Buildings .428 Upgrading of Creativity Centre at Mahebourg - 600 - - - 600 - - VOTE 20-1: Gender Equality and Family Welfare - continued445 Item No.
Details 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 700 800 800 400 200 400 500 500 .999 Acquisition of Other Machinery and Equipment 300 300 300 200 31132 Intangible Fixed Assets .401 E-Government Projects (Digitisation) - 1,000 1,000 - - - - - TOTAL 195,100 222,000 218,000 212,400 Sub-Head 20-104: Family Welfare and Protection from Gender-Based Violence Rs 000 Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .009 Basic Salary Salary Compensation Allowances End-of-year Bonus 21111 Other Staff Costs .002 .100 Travelling and Transport Overtime 21210 Social Contributions .001 Contribution to the National Savings Fund 22 22030 22040 22050 22060 22100 22120 22130 22900 Goods and Services Rent Office Equipment and Furniture Office Expenses Maintenance Publications and Stationery Fees Studies and Surveys - Prevalence of GBV in Mauritius Other Goods and Services of which - 150 150 - 150 150 150 - 100 100 100 1,500 2,000 2,000 2,000 - - 1,000 3,000 15,000 15,800 15,800 15,800 .908 Women & Children`s Solidarity Programme 13,900 14,600 14,600 14,600 (a) Review of the National Policy Paper on Family (b) Assistance to Victims of Domestic Violence (c) Empowerment of Victims of Domestic Violence (d) Domestic Violence Information System (DOVIS) (e) Integrated Support Centre (f) Information Education Communication Campaign (g) Mobile Application LESPWAR 1,000 3,000 1,000 1,800 1,000 1,000 - 4,000 1,000 1,800 1,000 1,000 - 4,000 1,000 1,800 1,000 1,000 - 4,000 1,000 1,800 1,000 1,000 600 600 600 600 (h) National Strategy and Action Plan on GBV
 (i) Accompagnement des Familles Programme 4,000 500 4,000 700 4,000 700 4,000 700 (j) Costed National Action Plan on the Family - 500 500 500 TOTAL 49,900 54,500 58,000 56,000 VOTE 20-1: Gender Equality and Family Welfare - continued446 HUMAN RESOURCES SN Position Titles Vote 20-1: Gender Equality and Family Welfare Sub-Head 20-101: General Minister Permanent Secretary Deputy Permanent Secretary Head, Planning and Research Unit Monitoring and Evaluation Officer (New) Research Officer Family Welfare and Protection Officer Documentalist Manager, Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Manager, Procurement & Supply Assistant Manager (Procurement and Supply) Principal Procurement and Supply Officer Assistant Procurement and Supply Officer Assistant Manager, Internal Control 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 26 27 28 Word Processing Operator 29 30 31 32 33 34 35 36 37 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Stores Attendant Gardener/Nursery Attendant Surveillant (Personal) General Worker (Ex-SMEDA) General Worker Sub-Head 20-102: Women's Empowerment and Gender Mainstreaming 1 2 3 Head, Gender Unit Head, Home Economics Unit Senior Home Economics Officer Funded 2022/23 2023/24 404 421 139 145 1 1 3 1 - 1 1 - 1 1 1 1 2 - 1 1 2 1 1 1 1 2 1 9 1 56 3 4 1 2 13 15 2 2 1 2 3 1 1 3 1 - VOTE 20-1: Gender Equality and Family Welfare - continued447 SN Position Titles Home Economics
 Officer Assistant Permanent Secretary Coordinator Senior Family Welfare and Protection Officer Family Welfare and Protection Officer Instructor (Personal) Office Management Assistant Management Support Officer Word Processing Operator 13 14 Handy Worker General Worker Funded 2022/23 2023/24 8 1 3 2 14 4 3 3 1 3 2 8 1 3 2 14 4 3 3 1 3 2 Sub-Head 20-103: Child Protection, Welfare and Development 147 157 Head, Child Development Unit Principal Psychologist (New) Psychologist/Senior Psychologist Assistant Permanent Secretary Coordinator Principal Family Welfare and Protection Officer Senior Family Welfare and Protection Officer Family Welfare and Protection Officer Enforcement Officer Child Welfare Officer (Personal) Office Management Executive Office Management Assistant Management Support Officer Word Processing Operator 15 Child Care Worker 16 Handy Worker 1 - 13 1 8 2 3 74 18 1 2 2 3 1 12 6 1 - 13 1 8 2 3 78 17 1 2 2 3 1 17 8 Sub-Head 20-104: Family Welfare and Protection from Gender-Based Violence 70 71 Head, Family Welfare and Protection Unit Psychologist/Senior Psychologist Assistant Permanent Secretary Coordinator Senior Family Welfare and Protection Officer Family Welfare and Protection Officer Family Counselling Officer Office Management Executive Office Management Assistant Management Support Officer Word Processing Operator 12 Handy Worker 1 6 1 5 2 37 6 1 2 2 1 6 1 6 1 5 2 37 7 1 2 2 1 6 TOTAL 404 421 VOTE 20-1: Gender Equality and Family Welfare - continued448