Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145813847.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 1-16: TOTAL EXPENDITURE 25,500 28,500 23,800 20,100 Recurrent Expenditure 19,500 18,900 19,900 20,100 21 22 26 Compensation of Employees Goods and Services Grants Capital Expenditure 12,781 13,400 13,700 13,900 6,651 5,430 6,130 6,130 68 70 70 70 6,000 9,600 3,900 - 31 Acquisition of Non-Financial Assets 6,000 9,600 3,900 - Vote 1-16: Office of Ombudsperson for Children 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 22020 22030 22040 22050 22060 22070 22100 22120 22170 22900 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Travelling within the Republic Other Goods and Services of which .903 Awareness Campaigns (Protecting and Promoting the Rights of Children in the Republic of Mauritius - EU Funded) Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned - - 26 26210 Grants Contribution to International Organisations 68 70 70 70 68 70 70 70 43VOTE 1-16: OFFICE OF OMBUDSPERSON FOR CHILDREN Item No.
Details Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Building .401 Upgrading of Office Building Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 6,000 9,600 3,900 - 6,000 9,600 3,900 - Project Value Rs 000 - 6,000 9,600 3,900 6,000 9,600 3,900 - 13,500 TOTAL 25,500 28,500 23,800 20,100 44VOTE 1-16: Office of Ombudsperson for Children - continued HUMAN RESOURCES SN Position Titles Vote 1-16: Office of Ombudsperson for Children Ombudsperson for Children Secretary, Ombudsperson for Children's Office Investigator Financial Operations Officer/Senior Financial Operations Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Word Processing Operator 11 12 13 Office Management Executive Office Management Assistant Management Support Officer Confidential Secretary Receptionist/Telephone Operator Driver Office Auxiliary/Senior Office Auxiliary TOTAL Funded 2022/23 2023/24 21 22 1 1 5 1 1 1 - 5 1 1 1 1 2 1 1 5 1 1 1 1 5 1 1 1 1 2 21 22 45VOTE 1-16: Office of Ombudsperson for Children - continued