Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145853320.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 1-10: TOTAL EXPENDITURE 16,400 17,100 17,200 17,300 Recurrent Expenditure 21 Compensation of Employees 22 Goods and Services 26 Grants Capital Expenditure Vote 1-10: Office of Ombudsman Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 .002 .004 .006 .009 Basic Salary Salary Compensation Allowances 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 .001 Contribution to the National Savings Fund 22 22010 22030 22040 22050 22060 22070 22100 22120 22170 22900 26 26210 Goods and Services Cost of Utilities Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Travelling within the Republic Other Goods and Services Grants Contribution to International Organisations TOTAL 16,400 17,100 17,200 17,300 12,085 12,800 12,900 13,000 4,190 4,175 4,175 4,175 125 125 125 125 - - - - 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 16,400 17,100 17,200 17,300 Rs VOTE 1-10: OFFICE OF OMBUDSMAN 32 HUMAN RESOURCES SN Position Titles Vote 1-10: Office of Ombudsman Ombudsman Senior Investigations Officer, Ombudsman's Office Investigations Officer Principal Financial Operations Officer Assistant Procurement and Supply Officer Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator 11 12 Receptionist/Telephone Operator Office Auxiliary/Senior Office Auxiliary Funded 2022/23 2023/24 22 24 1 1 1 1 1 1 2 7 1 2 1 3 1 1 2 1 1 1 2 8 1 2 1 3 TOTAL 22 24 VOTE 1-10: Office of Ombudsman - continued 33