Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145722867.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 1-19: TOTAL EXPENDITURE 12,900 20,500 18,900 19,300 Recurrent Expenditure 21 22 26 Compensation of Employees Goods and Services Grants Capital Expenditure 12,900 14,500 17,400 17,800 7,945 9,220 12,000 12,300 4,920 5,240 5,360 5,460 35 40 40 40 - 6,000 1,500 1,500 31 Acquisition of Non-Financial Assets - 6,000 1,500 1,500 Vote 1-19: Office of Ombudsperson for Financial Services Rs 000 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Recurrent Expenditure 12,900 14,500 17,400 17,800 21 Compensation of Employees 7,945 9,220 12,000 12,300 21110 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 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Publications and Stationery Fees Other Goods and Services Grants 22 22010 22020 22030 22040 22050 22060 22070 22100 22120 22900 26 26210 .177 - Contribution to International Organisations International Network of Financial Services Ombudsman Schemes 35 40 40 40 35 40 40 40 VOTE 1-19: OFFICE OF OMBUDSPERSON FOR FINANCIAL SERVICES48 Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned Capital Expenditure - 6,000 1,500 1,500 Rs 000 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings 31121 Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment 31132 .802 Acquisition of IT Equipment Intangible Fixed Assets .801 Acquisition of Software - 6,000 1,500 1,500 - 3,000 - - - 3,000 - - - - - 1,500 - 1,500 - - - 1,000 1,000 1,000 1,000 - - 500 500 500 500 - 500 1,000 500 1,000 TOTAL 12,900 20,500 18,900 19,300 VOTE 1-19: Office of Ombudsperson for Financial Services - continued49 HUMAN RESOURCES SN Position Titles Vote 1-19: Office of Ombudsperson for Financial Services Ombudsperson for Financial Services Head of Legal and Investigations Secretary, Ombudsperson for Financial Services Investigations Officer Assistant Financial Operations Officer Office Management Assistant Management Support Officer Confidential Secretary Word Processing Operator Receptionist/Telephone Operator Driver Office Auxiliary/Senior Office Auxiliary TOTAL Funded 2022/23 2023/24 13 16 1 1 1 3 - 1 3 - 1 1 - 1 1 1 1 4 1 1 3 - - 1 1 2 13 16 VOTE 1-19: Office of Ombudsperson for Financial Services - continued50