Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145936198.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 7-5: TOTAL EXPENDITURE 144,300 157,000 160,000 162,000 Recurrent Expenditure 21 22 26 Compensation of Employees Goods and Services Grants Capital Expenditure 142,800 147,000 150,000 152,000 72,930 76,100 79,000 81,000 69,800 70,800 70,900 70,900 70 100 100 100 1,500 10,000 10,000 10,000 31 Acquisition of Non-Financial Assets 1,500 10,000 10,000 10,000 Vote 7-5: Corporate and Business Registration Department Rs 000 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 National Savings Fund 22 22010 22020 22030 22040 22050 22060 22070 22090 22100 22120 22170 22900 Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses Maintenance Cleaning Services Security Publications and Stationery Fees Travelling within the Republic Other Goods and Services .036 .037 Expenses icw Extensible Business Reporting E-Filers/Information Center 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 227VOTE 7-5: CORPORATE AND BUSINESS REGISTRATION DEPARTMENT Item No.
Details 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 26 26210 Grants Contribution to International Organisations .039 .156 Corporate Registers Forum International Association of Insolvency Regulators 70 100 100 100 70 100 100 100 30 30 30 30 40 70 70 70 Capital Expenditure 1,500 10,000 10,000 10,000 Rs 000 31 31121 Acquisition of Non-Financial Assets Transport Equipment .801 Acquisition of Vehicles Intangible Fixed Assets 31132 .401 Upgrading of ICT Infrastructure Corporate and Business Registration Integrated System 3.0 - 1,500 10,000 10,000 10,000 - 1,500 1,500 - - - - 10,000 10,000 10,000 - 10,000 10,000 10,000 10,000 - - 10,000 10,000 TOTAL 144,300 157,000 160,000 162,000 228VOTE 7-5: Corporate and Business Registration Department - continued HUMAN RESOURCES SN Position Titles Vote 7-5: Corporate and Business Registration Department Registrar of Companies Deputy Registrar of Companies Assistant Registrar of Companies Analyst/Senior Analyst Manager XBRL Online Systems Coordinator Chief Compliance Officer Principal Compliance Officer Compliance Officer Official Receiver Deputy Official Receiver Assistant Manager, Financial Operations Principal Financial Operations Officer Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Assistant Manager (Procurement and Supply) Assistant Procurement and Supply Officer Assistant Manager, Human Resources Human Resource Executive Office Management Executive Office Management Assistant Office Supervisor Management Support Officer Confidential Secretary Word Processing Operator 26 27 28 29 30 Receptionist/Telephone Operator Document Processing Officer Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Driver Funded 2022/23 2023/24 145 148 1 1 4 2 - - 12 16 42 1 - 1 1 2 6 1 1 1 1 1 2 1 27 1 3 1 6 1 7 2 1 1 4 2 1 - 12 16 42 1 - 1 1 2 7 1 1 1 1 1 2 2 27 2 3 1 5 1 7 2 TOTAL 145 148 229VOTE 7-5: Corporate and Business Registration
 Department - continued