Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145760425.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 1-5: TOTAL EXPENDITURE 260,500 98,000 699,400 100,300 Recurrent Expenditure 260,500 98,000 699,400 100,300 21 Compensation of Employees 22 Goods and Services 26 Grants Capital Expenditure 47,970 49,950 52,250 53,150 210,880 46,400 645,500 45,500 1,650 1,650 1,650 1,650 - - - - Vote 1-5: Office of the Electoral Commissioner Item No.
Details Recurrent Expenditure 21 21110 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 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 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees of which .015 .016 Fees icw Registration of Electors Fees icw Elections 22170 22900 Travelling within the Republic Other Goods and Services 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 260,500 98,000 699,400 100,300 Rs - 25,800 600,000 - 225 225 225 225 490 1,542 642 642 25,800 17VOTE 1-5: OFFICE OF THE ELECTORAL COMMISSIONER Item No.
Details 26 26210 Grants Contribution to International Organisations .019 .020 .188 International Institute for Democracy and Electoral Assistance SADC Electoral Commissions Forum Réseau des Compétences Electorales Francophones 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Rs 000 1,650 1,650 1,650 1,650 1,650 1,650 450 1,650 1,650 450 450 450 1,125 75 1,125 75 1,125 75 1,125 75 TOTAL 260,500 98,000 699,400 100,300 18VOTE 1-5: Office of the Electoral Commissioner - continued HUMAN RESOURCES SN Position Titles Vote 1-5: Office of the Electoral Commissioner Electoral Commissioner Chief Electoral Officer Deputy Chief Electoral Officer Principal Electoral Officer Senior Electoral Officer Electoral Officer Assistant Manager, Financial Operations Financial Operations Officer/Senior Financial Operations Officer Assistant Manager (Procurement and Supply) Procurement and Supply Officer/Senior Procurement and Supply Officer Senior Human Resource Executive Word Processing Operator Human Resource Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Handy Worker (Special Class) General Worker Funded 2022/23 2023/24 109 1 1 2 2 2 11 1 1 1 1 - 1 2 1 59 2 8 2 1 5 2 - 3 112 1 1 2 2 2 13 1 1 1 1 1 - 2 1 59 2 8 2 1 5 2 1 3 TOTAL 109 112 19VOTE 1-5: Office of the Electoral Commissioner - continued