Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698145834352.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 1-8: TOTAL EXPENDITURE 142,500 142,000 136,700 137,000 Recurrent Expenditure 21 22 26 Compensation of Employees Goods and Services Grants 125,000 132,900 135,500 137,000 107,250 111,900 115,100 17,600 20,850 20,250 150 150 150 116,600 20,250 150 Capital Expenditure 17,500 9,100 1,200 31 Acquisition of Non-Financial Assets 17,500 9,100 1,200 Vote 1-8: Public Service Commission and Disciplined Forces Service Commission - - Rs 000 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 22170 22900 26 26210 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 Grants Contribution to International Organisations 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 27VOTE 1-8: PUBLIC SERVICE COMMISSION AND DISCIPLINED FORCES SERVICE COMMISSION Item No.
Details Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .001 Construction of Office Building .401 Upgrading of Office Building 31121 31122 Transport Equipment Other Machinery and Equipment .802 Acquisition of IT Equipment (a) Automatic MCQ Marking System (b) IT Equipment (c) Acquisition of Server (d) Video Conferencing System .814 Acquisition of Airconditioning Equipment Project Value Rs 000 56,500 2022/23 Estimates 2023/24 Estimates 2024/25 Planned 2025/26 Planned 17,500 9,100 1,200 17,500 9,100 1,200 9,000 2,800 6,200 1,500 5,700 4,500 3,000 3,100 1,000 - 1,000 - 200 200 200 - 3,100 - 5,200 4,700 800 1,500 - - 1,200 - 2,900 1,000 500 - - - - - Rs 000 - - - - - - - - - - - - - 31133 Furniture, Fixtures & Fittings 1,300 800 TOTAL 142,500 142,000 136,700 137,000 28VOTE 1-8: Public Service Commission and Disciplined Forces Service Commission - Continued HUMAN RESOURCES SN Position Titles Vote 1-8: Public Service Commission and Disciplined Forces Service Commission Chairperson, Public Service Commission and Disciplined Forces Service Commission Deputy Chairperson, Public Service Commission and Disciplined Forces Service Commission Commissioner, Public Service Commission Commissioner, Disciplined Forces Service Commission Secretary, Public Service Commission and Disciplined Forces Service Commission Deputy Secretary, Public Service Commission and Disciplined Forces Service Commission Registrar, Public Service Commission and Disciplined Forces Service Commission Assistant Secretary, Public Service Commission and Disciplined Forces Service Commission Deputy Permanent Secretary Assistant Permanent Secretary Manager, ICT Assistant Manager, Financial Operations Financial Operations Officer/Senior Financial Operations Officer Assistant Financial Operations Officer Principal Procurement and Supply Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer Manager, Human Resources Assistant Manager, Human
 Resources Senior Human Resource Executive Human Resource Executive Office Management Executive Office Management Assistant Higher Executive Officer (Personal) Management Support Officer Confidential Secretary Senior Word Processing Operator 26 27 28 Word Processing Operator 29 30 31 32 33 34 35 36 Receptionist/Telephone Operator Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Print Finishing/Book Binding Operator (on roster) Driver Gatekeeper Handy Worker General Worker Funded 2022/23 2023/24 185 189 1 1 2 2 4 4 1 - 4 4 1 - - - - - TOTAL 185 189 29VOTE 1-8: Public Service Commission and Disciplined Forces Service Commission - Continued