Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145987000.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 2-10: TOTAL EXPENDITURE 974,000 995,000 1,059,000 1,113,000 Recurrent Expenditure 918,400 946,900 993,200 1,014,800 21 Compensation of Employees 22 Goods and Services 26 Grants 28 Other Expense 727,975 747,925 783,575 804,575 190,100 198,700 209,300 209,900 75 75 75 75 250 200 250 250 Capital Expenditure 55,600 48,100 65,800 98,200 31 Acquisition of Non-Financial Assets 55,600 48,100 65,800 98,200 Vote 2-10: Prison Service 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 Goods and Services Cost of Utilities Fuel and Oil Rent of which .004 .007 22040 22050 22060 Rental of CCTV Cameras Rental line for Network Services Office Equipment and Furniture Office Expenses Maintenance of which .003 .005 Plant and Equipment IT Equipment Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 114VOTE 2-10: Prison Service - continued Item No.
Details 22070 22100 22120 22140 22900 Cleaning Services Publications and Stationery Fees Medical Supplies, Drugs and Equipment Other Goods and Services of which .001 .005 .029 Uniforms Provision and Stores Enhanced Earnings for Detainees 26 26210 28 28211 .008 Grants Contribution to International Organisations Other Expense Transfers to Non-Profit Institutions Discharged Persons' Aid Committee Rs 000 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Other Current Expense to Non-Residents 150 100 150 150 .002 Repatriation of Prisoners 150 100 150 150 Capital Expenditure 55,600 48,100 65,800 98,200 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .411 Upgrading of Prisons (a) Beau Bassin Prison 31121 (b) Other Prisons Transport Equipment .801 Acquisition of Vehicles 48,100 65,800 98,200 55,600 16,100 21,750 57,100 90,000 90,000 16,100 57,100 21,750 1,800 14,300 2,900 11,750 10,000 3,150 2,100 55,000 4,500 50,000 40,000 4,000 2,900 3,150 4,500 4,000 31122 Other Machinery and Equipment 33,100 19,700 3,700 3,700 802 Acquisition of IT Equipment .805 Acquisition of Security Equipment 1,650 1,500 2,300 2,300 23,000 8,200 1,400 1,400 .999 Acquisition of Other Machinery and Equipment 8,450 10,000 - - 31132 Intangible Fixed Assets .401 E-Government Projects: Prison Management System 3,000 3,000 3,000 - - 3,000 - - 31133 Furnitures, Fixtures and Fittings 500 500 500 500 TOTAL 974,000 995,000 1,059,000 1,113,000 115VOTE 2-10: Prison Service - continued HUMAN RESOURCES SN Position Titles Vote 2-10: Prison Service Commissioner of Prisons Deputy Commissioner of Prisons Assistant Commissioner of Prisons Assistant Commissioner of Prisons (Trades) Woman Assistant Commissioner of Prisons Superintendent of Prisons/Senior
 Superintendent of Prisons Superintendent of Prisons/Senior Superintendent of Prisons (Works) Superintendent of Prisons/Senior Superintendent of Prisons (Industries) Woman Superintendent of Prisons/Senior Woman Superintendent of Prisons Manager, Financial Operations Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Manager (Procurement and Supply) Assistant Manager (Procurement and Supply) Procurement and Supply Officer/Senior 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 Senior Human Resource Executive Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Word Processing Operator 31 32 33 34 35 Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Prisons Driver (on shift) Driver Surveillant Custody and Rehabilitation of Detainees Prisons Medical and Health Officer/Senior Prisons Medical and Health Officer Head, Prisons Health Service Principal Prisons Health Service Officer (Male) Principal Prisons Health Service Officer (Female) Senior Prisons Health Service Officer (Male) Senior Prisons Health Service Officer (Female) Prisons Health Service Officer (Male) 36 37 38 39 40 41 42 Funded 2022/23 2023/24 1,468 1,475 1 4 6 - - - 1 1 1 1 2 2 5 2 2 2 8 1 1 1 1 1 4 3 5 2 25 2 4 1 5 13 1 7 - 1 4 1 9 2 22 - 1 4 1 9 2 22 116VOTE 2-10: Prison Service - continued SN Position Titles 43 46 47 44 45 Prisons Health Service Officer (Female) Chief Prisons Welfare Officer Principal Prisons Welfare Officer Senior Prisons
 Welfare Officer Prisons Welfare Officer Assistant Superintendent of Prisons Assistant Superintendent of Prisons (Industries) 50 Assistant Superintendent of Prisons (Works) 51 Woman Assistant Superintendent of Prisons 52 53 48 49 Prisons Psychologist/Senior Prisons Psychologist Pharmacist/Senior Pharmacist Prisons Pharmacy Technician/Senior Prisons Pharmacy Technician Prisons Catering Administrator Principal Prisons Officer Principal Prisons Officer (Industries) Principal Prisons Officer (Works) Principal Woman Prisons Officer Senior Officer Cadet (Male) Senior Officer Cadet (Female) Prisons Officer/Senior Prisons Officer 62 63 Woman Prisons Officer/Senior Woman Prisons Officer 64 65 Dental Assistant Receptionist/Telephone Operator Senior Cook (New) Cook (on roster) Automobile Electrician Blacksmith Carpenter Mason Motor/Diesel Mechanic Motor Mechanic Vulcaniser Panel Beater Plumber and Pipe Fitter Tinsmith Stores Attendant Handy Worker (Special Class) (New) formerly Handy Worker 54 55 56 57 58 59 60 61 66 67 68 69 70 71 72 73 74 75 76 77 78 79 Funded 2022/23 2023/24 7 1 2 3 12 53 2 1 7 1 - 2 1 112 8 5 8 1 - 937 95 - 5 - 11 1 1 8 10 1 1 - 1 2 1 3 - 7 1 2 3 12 53 3 2 5 2 - - 1 112 8 5 8 - - 937 95 - 5 - 12 1 1 6 10 1 1 1 1 2 1 3 - TOTAL 1,468 1,475 117VOTE 2-10: Prison Service - continued