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i
TABLE OF CONTENTS
Page
Foreword v
Statement of Rodrigues Regional Assembly Operations vi
Summary of Expenditure by Votes vii
Summary of Revenue Projections viii
EXPENDITURE TO BE APPROPRIATED
Votes Commissions/Departments Page
1-1 Office of the Clerk 1
1-101 Parliamentary Affairs
2-1 Chief Commissioner’s Office 4
2-101 Central Administration
2-102 Registration of Deeds and Conservation of Mortgages
2-103 Transport
2-104 Companies Division
2-2 Chief Commissioner’s Office (State Land) 16
2-201 Management of State Land
2-202 Civil Aviation
2-203 Tourism Development
2-204 Marine Services
2-3 Chief Commissioner’s Office (Education) 23
2-301 General
2-302 Pre-Primary Education
2-303 Primary Education
2-304 Secondary Education
3-1 Deputy Chief Commissioner’s Office 30
3-101 General
3-102 Maintenance of Buildings and Other Assets
3-103 Maintenance of Vehicles
3-104 Construction and Rehabilitation of Roads and Bridges
3-105 Maintenance of Roads and Bridges
3-106 Land Transport Services
3-107 Improvement of Public Infrastructure in Villages
3-108 Water Production
3-109 Water Distribution
ii
TABLE OF CONTENTS
EXPENDITURE TO BE APPROPRIATED
Votes Commissions/Departments Page
4-1 Commission for Women’s Affairs, Family Welfare, Child Development, Industrial Development, Informa-tion and Communication Technology, Vocational Training, Cooperatives, Trade, Commerce and Licensing and Prisons and Reforms Institutions
48
4-101 General
4-102 Women’s Affairs, Family Welfare and Child Development
4-103 Industrial Development and Handicraft
4-104 Information and Communication Technology
4-105 Development of Human Resources
4-106 Promotion and Development of Cooperatives
4-107 Trade, Commerce and Licensing
4-108 Management and Maintenance of Prison
4-109 Probation and Social Rehabilitation
5-1 Commission for Health, Community Development, Fire Services, Meteorological Services, Judicial Services and Civil Status
67
5-101 General
5-102 Curative Services and Primary Health Care and Public Health
5-103 Treatment and Prevention of HIV and AIDS, Non-Communicable Diseases and Proliferation of Drugs
5-104 Promotion of Community Development
5-105 Firefighting, Rescue and Fire Prevention
5-106 Meteorological Services
5-107 Judicial Services
5-108 Civil Status
6-1 Commission for Social Security, Housing, Labour and Industrial Relations, Employment and Consumer Protection
85
6-101 General
6-102 Social Protection
6-103 Housing
6-104 Labour and Industrial Relations
6-105 Empowerment and Placement of Job Seekers
6-106 Consumer Protection
iii
TABLE OF CONTENTS
EXPENDITURE TO BE APPROPRIATED
Votes Commissions/Departments Page
7-1 Commission for Agriculture, Environment, Fisheries, Marine Parks and Forestry 99
7-1 Agriculture
7-101 General
7-102 Crop Production
7-103 Livestock Production
7-104 Extension and Marketing Services
7-2 Environment 111
7-201 General
7-202 Environment Protection and Conservation
7-203 Sustainable Fisheries Development
7-204 Marine Parks
7-205 Reafforestation and Protection of Endangered Species
8-1 Commission for Youth and Sports, Arts and Culture, Library Services, Museums, Archives,Historial Sites and Buildings
122
8-101 General8-102 Youth Empowerment, Youth Recreational and Community Based Programmes8-103 Promotion of Sports and Sports for All8-104 Promotion of Arts and Culture8-105 Library Services8-106 Museums, Archives, Historical Sites and Buildings
9-1 Contingencies and Reserves 137
iv
TABLE OF CONTENTS
EXPENDITURE TO BE APPROPRIATED
Votes Commissions/Departments Page
APPENDICES
Appendix A: Revenue 138
Table A1: Summary of Revenue
Table A2: Revenue from Property Income, User Fees and other Sources
Appendix B: Expenditure 142
Table B1: Authority to incur expenditure
Table B2: Summary of Staffing Positions
Table B3: Total Financial Resources for the Rodrigues Regional Assembly
v
FOREWORD
It is with great pleasure that I once again present the Budget Estimates for Financial Year 2021/2022 and Indicative Estimates 2022/2023 and 2023/2024.
During the implementation of measures highlighted in the Financial Year 2020/2021, we had to face a year of unprecedented uncertainty and to experience numerous unforeseen challenges due to the outbreak of Covid-19.
The consequent decrease in the then budget allocation made it difficult to implement several important Government priorities. We have had to constantly review and re-adapt our strategies based on the worldwide sanitary situation.
However, my government has responded swiftly and assertively during 2020. We were able to respond effectively because we had the support of our people as well as that of the Central Government and other partner countries and institutions and also because of the bold decisions of recent budget.
This year, while we were preparing for the post-Covid recovery, we are once again called to respond to the worst global pandemic in a century.
My Government is committed to creating scope for investment and providing adequate resources to enable meeting the immediate needs and satisfying the ambitions of our people to unleash their true potential.
This 2021/2022 Budget provides ways and means not only to overcome the immediate threats that we are facing, it also advances efforts to meet the population’s expectations and to make progress on the great priorities required for improving their quality of life and building our island’s prosperous future. This future must include everyone.
The budget belongs to all people of Rodrigues, and is for all of us. This budget provides the necessary incentives to boost economic recovery in the post pandemic era.
In a snapshot, emphasis will be put in the forthcoming year on improving the water production and distribution sector, ensuring that each Rodriguan has access to quality education, decent housing and improved healthcare as well as basic appropriate infrastructure at the level of each village.
Creating new opportunities for our young and ambitious people through higher education and up skilling programmes to better empower them to participate fully in the sustainable socio-economic development process of our Island is one of the top measures of this current budget.
I would like to seize this opportunity to convey our heartfelt gratitude to the Prime Minister, Minister of Defense, Home Affairs and External Communications, Minister of Rodrigues, Outer Islands and Territorial Integrity, the Honorable Pravind Kumar JUGNAUTH for his unconditional support and commitment to the successful socio-economic development of Rodrigues Island.
My sincere gratitude goes also to the Minister of Finance, Economic Planning and Development, Dr. the Honorable Renganaden PADAYACHY and his team for their continuous support, understanding and collaboration despite the difficult economic situation of the Republic of Mauritius.
The financial allocation to the Rodrigues Regional Assembly has for the first time after 18 years of Autonomy, reached the sum of 4.6 Billion rupees. The share of Capital Investment Budget amounts to 1.025 Billion rupees out of which 100M rupees has been provided under the COVID Projects Development Fund and 60M rupees under the National Environment Fund (NEF).
FOREWORD
With such a budget allocation, we firmly believe that our people will be strongly equipped to build “L’ile Rodrigues de nos reves”.
The theme of the 2021/2022 Budget is: “Vos Besoins, Votre Avenir, Notre Priorité”.
So today, with an eye on a prosperous future for our people and our future generation, we set out a strategy to build a bridge to recovery.
Mr. Louis Serge CLAIR, G.C.S.K
Chief Commissioner
vi
STATEMENT OF RODRIGUES REGIONAL ASSEMBLY OPERATIONS
Rs 000
2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
RECURRENT BUDGET
Recurrent Revenue 3,359,385 3,625,000 3,610,000 3,641,000
Taxes 3,160 3,200 3,200 3,200
Grants 3,304,385 3,575,000 3,560,000 3,591,000 of which:
Contingencies 30,000 30,000 30,000 30,000
RRA Contribution - - - -
Social Contributions 700 700 700 700
Other Revenue 51,140 46,100 46,100 46,100
Recurrent Expenditure 3,359,385 3,625,000 3,610,000 3,641,000
Annual Allowance - 17,882 17,882 17,882
Compensation of Employees 1,175,595 1,210,433 1,234,588 1,251,188
Purchase of Goods and Services 488,900 594,710 558,705 553,705
Interest (Accrual basis) - - - -
Subsidies 26,500 30,800 28,800 28,800
Grants to Parastatal Bodies/Local Organisations and Others 342,340 399,865 404,465 407,465
Social Benefits 1,090,360 1,132,420 1,148,420 1,164,420
Other Expense 205,690 208,890 187,140 187,540
Contingencies 30,000 30,000 30,000 30,000
Recurrent Balance - - - -
CAPITAL BUDGET
Capital Revenue 825,000 1,025,000 825,000 825,000
Contribution from Central Government 825,000 1,025,000 825,000 825,000
Capital Expenditure 825,000 1,025,000 825,000 825,000
Acquisition of Non-Financial Assets 825,000 1,025,000 825,000 825,000
Contingencies - - - -
Net Acquisition of Financial Assets - - - -
Domestic - - - -
Equity Sale - - - -
Capital Balance - - - -
vii
SUMMARY OF EXPENDITURE BY VOTES
Rs 000
Votes Commissions/Departments 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
Vote 1-1 Office of the Clerk 20,946 21,092 26,156 55,326
Vote 2-1 Chief Commissioner’s Office 1,088,471 1,257,680 1,196,426 1,173,354
Vote 2-1 Chief Commissioner’s Office (Central Administration) 270,422 271,119 258,247 259,814
Vote 2-2 Chief Commissioner’s Office (State Land) 94,937 135,614 84,872 95,285
Vote 2-3 Chief Commissioner’s Office (Education) 723,112 850,947 853,307 818,255
Vote 3-1 Deputy Chief Commissioner’s Office 476,277 575,209 480,820 536,711
Vote 4-1 Commission for Women’s Affairs, Family Welfare, Child Development, Industrial Development, Information and Communication Technology, Vocational Training, Co-operatives, Trade, Commerce and Licensing and Prisons and Reform Institutions
240,278 310,293 269,318 263,121
Vote 5-1 Commission for Health, Community Development, Fire Services, Meteorological Services, Judicial Services and Civil Status
585,306 610,766 572,916 566,329
Vote 6-1 Commission for Social Security, Housing, Labour and Industrial Relations, Employment and Consumer Protection
1,243,355 1,287,728 1,334,636 1,307,282
Vote 7-1 Commission for Agriculture, Environment, Fisheries, Marine Parks and Forestry
380,679 411,883 390,178 383,505
Vote 7-1 Agriculture 159,436 162,063 159,700 145,173
Vote 7-2 Environment 221,243 249,820 230,478 238,332
Vote 8-1 Commission for Youth & Sports, Arts and Culture, Library Services, Museums, Archives, Historical Sites and Buildings
119,073 145,349 134,550 150,372
Vote 9-1 Contingencies and Reserves 30,000 30,000 30,000 30,000
Grand Total 4,184,385 4,650,000 4,435,000 4,466,000
viii
SUMMARY OF REVENUE PROJECTIONS
Rs 000
Code Description of Revenue Items2020/21 2021/22
Estimates Estimates
11 TAXES 3,160 3,200
114 Trade Licence 3,000 3,000
114 Miscellaneous 160 200
12 SOCIAL CONTRIBUTIONS 700 700
122 Other Social Contributions 700 700
13 GRANTS 4,129,385 4,600,000131 Contribution from Central Government 4,129,385 4,600,000
of which:-
Recurrent Revenue 3,304,385 3,575,000 Capital Revenue 825,000 1,025,000
14 OTHER REVENUE 51,140 46,100
141 Property Income 36,494 30,935
142 Sales of Goods and Services 9,746 10,065
143 Fines, Penalties and Forfeits 4,300 4,500
145 Miscellaneous Revenue 600 600
GRAND TOTAL 4,184,385 4,650,000
1
VOTE 1-1 : OFFICE OF THE CLERK
Notes on the Regional Assembly
Mission Statement
• To ensure that the work of the Regional Assembly is carried out in a fair and democratic manner to all Members for the benefit of the Rodriguan people.
Strategic Direction 2021 – 2024
• Provide advisory services and technical assistance to members of the Regional Assembly.
• Increase the capabilities of members and staff of the Regional Assembly through training and by working in close collaboration with other similar organisations.
• Enhance accessibility and visibility of the Regional Assembly to the public.
Main Achievements for Financial Year 2020/2021
• Establishment and official launching of the Sustainable Development Goals Committee.
• Hosting of the eighth Rodrigues Youth Parliament at the seat of the Regional Assembly.
• Facilitation of capacity building seminars/activities for Members of the Assembly with national and International collaborators.
Key Actions for Financial Year 2021/2022
• Capacity Building in efficient parliamentary methods and into the development and application of analytical techniques so as to improve the efficacy of the Regional Assembly in its legislative and oversight role.
• Implementation of a parliamentary outreach programme to increase public access to legislative proceedings.
• Consultancy for the Construction of the New RRA House.
Human Resource Allocation
• The Office has 13 staff in post and 14 funded positions for Financial Year 2021/2022.
2
VOTE 1-1 : OFFICE OF THE CLERK - continued
SUMMARY OF EXPENDITURE Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 1-1 TOTAL EXPENDITURE 20,946 21,092 26,156 55,326 of which
Recurrent 20,946 21,092 21,156 21,226 Capital - - 5,000 34,100 TOTAL 20,946 21,092 26,156 55,326
Sub-Head 1-101: Parliamentary Affairs
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 20,946 21,092 21,156 21,226 20 Allowance to RRA Members In Post
Mar 2021 Funded 2021/22
- 7,094 7,094 7,094 20100 Annual Allowance
Chairperson 1 1 - 1,428 1,428 1,428
Minority Leader 1 1 - 1,104 1,104 1,104
Deputy Chairperson 1 1 - 716 716 716
Chairman, Public Accounts Committee 1 1 - 522 522 522
Members 7 7 - 3,324 3,324 3,324
Total 11 11
21 Compensation of Employees 17,463 10,440 10,504 10,574
21110 Personal Emoluments In Post Mar 2021
Funded 2021/22
14,771 7,748 7,812 7,882 .001 Basic Salary 12,246 5,127 5,187 5,251
Chairperson -- -- 1,428 - - -
Minority Leader -- -- 1,104 - - -
Deputy Chairperson -- -- 716 - - -
Chairman, Public Accounts Committee -- -- 522 - - -
Members -- -- 3,324 - - -
Clerk, Regional Assembly 1 1 1,212 1,212 1,212 1,212
Deputy Clerk, Regional Assembly -- 1 526 434 440 452
Confidential Secretary 2 2 920 920 920 920
Editor, Regional Assembly -- -- - - - -
Reporter, Regional Assembly 1 1 418 429 440 453
Assistant Reporter, Regional Assembly 1 1 219 224 228 233
Office Management Assistant 1 1 320 339 348 357
Management Support Officer 1 1 367 376 381 381
Library Clerk (Rodrigues) 1 1 177 180 184 187
Trainee Library Clerk -- -- - - - -
Office Auxiliary/Senior Office Auxiliary 3 3 645 658 672 686
3
VOTE 1-1 : OFFICE OF THE CLERK - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Driver (on roster) 1 1 203 207 211 215
Handy Worker 1 1 145 148 151 155
General Worker -- -- - - - -
Total 13 14
.003 Salary Compensation 300 390 390 390
.004 Allowances 400 400 400 400
.008 Facilities Allowances to RRA Members 780 780 780 780
.009 End-of-year Bonus 1,045 1,051 1,055 1,061
21111Other Staff Costs 2,692 2,692 2,692 2,692 .002 Travelling and Transport 2,337 2,337 2,337 2,337
.100 Overtime 350 350 350 350
.200 Staff Welfare 5 5 5 5
22 Goods and Services 3,483 3,558 3,558 3,558 22010 Cost of Utilities 475 500 500 500
.001 Electricity 325 300 300 300
.002 Telephone 150 200 200 200
22020 Fuel and Oil 160 160 160 160 .001 Vehicles 160 160 160 160
22040 Office Equipment and Furniture 425 275 275 275 .001 Office Equipment 275 125 125 125
.002 Office Furniture 150 150 150 150
22050 Office Expenses 33 33 33 33 .001 Postage 3 3 3 3
.003 Office Sundries 30 30 30 30
22060 Maintenance 150 150 150 150 .001 Buildings 100 100 100 100
.003 Plant and Equipment 50 50 50 50
22100 Publications and Stationery 300 300 300 300 .003 Printing and Stationery 200 200 200 200
.006 Publications 100 100 100 100
22120 Fees 200 100 100 100
.002 Sustainable Development Goals Committee 200 100 100 100
22900 Other Goods and Services 1,740 2,040 2,040 2,040
.001 Uniform 30 30 30 30
.004 Catering 600 700 600 600
.014 Hospitality and Ceremonies 400 400 400 400
.099 Miscellaneous Expenses 10 10 10 10
.927 Training 500 500 500 500
.994 E-Parliament 200 400 500 500
TOTAL 20,946 21,092 21,156 21,226
VOTE 1-1 : OFFICE OF THE CLERK - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Capital Expenditure - - 5,000 34,100 31 Acquisition of Non-Financial Assets Project Value - - 5,000 34,100
PSIP Rs 000
31112 Non-Residential Buildings - - 5,000 34,100 .001 Construction of New Regional Assembly House
(Consultancy)A0407 - - - -
.832 Construction of New Regional Assembly House (Building Block A and Block D)
A0407 139,150 - - 5,000 34,100
TOTAL 20,946 21,092 26,156 55,326
4
VOTE 2-1, 2-2 & 2-3 : CHIEF COMMISSIONER’S OFFICE
Notes on the Commission
Mission Statement
• To facilitate the development of effective and efficient human resources in the Rodrigues Regional Assembly.
• To ensure good governance by creating a modern and efficient Public Service.
• To offer timely and quality delivery services to the members of the public.
• To ensure timely delivery of leases.
• To provide unaltered and coherent advice to decision-makers on matters related to State Land in Rodrigues and to satisfy members of the public by providing them with a good and efficient service.
• To transform the tourism sector into a key engine for economic growth and promote Rodrigues as one of the best eco-tourism destinations in the Indian Ocean.
• To increase the number of tourist arrivals on the Island to 100,000 by 2025.
• To provide holistic and quality Education at Pre-Primary, Primary and Secondary level.
• To encourage the enrolment of all children in Pre-Primary Schools.
• To ensure the provision of adequate school infrastructure, equipment and furniture and other basic necessities.
Strategic Direction for 2021 – 2024
• Provide a statutory framework for sustainable land use, planning and an environmental friendly development.
• Survey of 2000 Residential, Commercial and Industrial lots.
• Develop new strategies for the promotion and marketing of Rodrigues Island in the region.
• Enhance capacity and professionalism in the Tourism Sector.
• Diversifying and fostering on product innovation and cooperation across stakeholders at destination level.
• Develop Community Based Tourism to favour local service providers.
• Develop Public Private Partnership for tourism growth and development.
• Achieve a strategic alignment of tourism policy, investment and sustainable development.
• Expanding the use of ICT in education to support teaching and learning process.
5
VOTE 2-1, 2-2 & 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
• Restructuring the Pre-Primary Sector by strengthening its human resources as well as ensuring their continuous professional development.
• Equipping all schools with modern educational tools.
• Providing Continuous Professional Development, on-the-job training and refresher courses at all levels.
• Admission of students at Secondary Level on a regional basis.
• Building primary school readiness to bridge the gap between Pre-Primary and Primary Education, equip pupils with the necessary skills in line with the Nine Year Continuous Education.
• Equipping pupils with 21st century competencies such as critical thinking, creativity, collaboration, communication, social skills etc.
• Ensuring the refurbishment of schools to comply with the fire and safety requirements.
Main Achievements for Financial Year 2020/2021
• Finalisation of 645 leases including Residential/Commercial/Industrial purposes.
• Survey of 810 sites for Residential/Commercial/Industrial purposes.
• Extension of “Safe Travels Certificate’’ to Rodrigues.
• Launching of a mobile application that will provide information on Rodrigues destination to be accessible from all around the world on a 24/7 basis in April 2021.
• Organisation of 1st “Festival de la Randonnée”.
• Organisation of “Weekend Rodriguais” in Mauritius to promote the island destination.
• Training of 474 tourism operators for a foundation course in tourism.
• Implementation of Post Covid-19 measures:
(i) Completion of 5 projects under the Tourism Alternative Livelihood Scheme from June to December 2020:
a) Cleaning and upgrading of five (5) Hiking paths;
b) Coral plantation in and outside the lagoon of Rodrigues;
c) Restoration of two (02) Islets;
d) Restoration of Nature Reserves (Grande Montagne & Anse Quitor); and
e) Clearing of sea channels in the north and south of Rodrigues.
6
VOTE 2-1, 2-2 & 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
(ii) 837 seniors have enjoyed the Senior Citizen Scheme; and
(iii) 44 transport operators participated in the transport Scheme.
• Provision of subsidy on washable masks to primary and secondary students.
• Assisting “Association des Ecoles Maternelles de Rodrigues” in the recruitment of 7 additional helpers.
• Continuous upgrading works including painting works in pre-primary schools of the “Association des Ecoles Ma-ternelles de Rodrigues” and government primary schools.
• Training by Health Services and Public Health and Food Safety Inspectors in primary schools in the context of COVID 19 pandemic.
• Organization of summer special coaching in Secondary Schools.
• Development of pedagogical support materials for Grades 1 to 3 and videos editing for Grade 1 to 6 of all Govern-ment schools by the Rodrigues ICT Development Team.
• Organisation of special winter coaching programme for low achievers of Grade 5 & 6 of Mt Charlot Community School.
• Participation of Grade 9 Educators in National Certificate Education (NCE) - Training Workshop in Mauritius in December 2020.
• Participation of Secondary Educators in Cambridge Online Training Courses in the context of the COVID-19 pandemic.
Key Actions for Financial Year 2021/2022
• Construction of a new runway at Plaine Corail Airport.
• Port Development at Pte L’Herbe.
• Finalisation of 1000 state land leases including Residential, Industrial and Commercial Leases.
• Re-structuring of the Tourist Enterprise Licensing Unit including the following:
(i) Finalization of amended RRA Tourism Regulations 2007.
(ii) Operationalisation of the E-Licensing System.
7
VOTE 2-1, 2-2 & 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
(iii) Setting up of a: -
(a) Monitoring and Compliance Unit;
(b) Public Relations and Customer Care Counter; and
(iv) Categorization of Tourist accommodations/star rating.
• Upgrading of Ile aux Cocos – development of an Embarkation Point at Pte Diable.
• Consultancy for the Setting up of a Tourism Circuit amongst Southern Islets namely Ile Gombrani, Ile Hermitage and Ile Aux Chats.
• Upgrading of Caverne Patate.
• Updating of the Tourism Master Plan, Deloitte 2001.
• Organisation of an Anti-Bullying Campaign in schools.
• Provision of an Education kit & sports materials to all primary pupils to ease financial burden of parents.
• Organisation of After School Coaching Programmes for underachievers of Grade 3 and 4.
• Setting up of a Numeracy and Literacy Cell.
• Refurbishment of Marechal, Ananias André Le Chou, Grande Montagne, Mont Lubin and Terre Rouge Colleges for compliance with the Fire and Safety Regulations.
• Revamping the school gardening project.
• Training and Capacity building of pre-primary, primary and secondary staff.
• Psychological and “accompagnement social” to pupils.
• Organisation of Holiday Camp for Grade 5 pupils of all primary schools.
• Repainting of Marechal, Ananias Andre Le Chou, Mont Lubin, Grande Montagne and Terre Rouge Colleges.
Human Resource Allocation
• The Chief Commissioner’s Office (including Departments) has 646 staff in post and 1,040 funded position for Financial Year 2021/2022.
8
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
SUMMARY OF EXPENDITURE
Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 2-1 TOTAL EXPENDITURE 270,422 271,119 258,247 259,814
of which Recurrent 248,086 237,479 236,247 237,764 Capital 22,336 33,640 22,000 22,050
Sub-Head 2-101: CENTRAL ADMINISTRATION 260,643 261,040 247,909 249,313
of which Recurrent Expenditure 238,307 227,400 225,909 227,263 Capital Expenditure 22,336 33,640 22,000 22,050
Sub-Head 2-102: REGISTRATION OF DEEDS AND CONSERVATION OF MORTGAGES 2,048 2,048 2,062 2,078
of which Recurrent Expenditure 2,048 2,048 2,062 2,078 Capital Expenditure - - - -
Sub-Head 2-103: TRANSPORT 7,587 7,893 8,123 8,270
of which Recurrent Expenditure 7,587 7,893 8,123 8,270 Capital Expenditure - - - -
Sub-Head 2-104: COMPANIES DIVISION 144 138 153 153
of which Recurrent Expenditure 144 138 153 153 Capital Expenditure - - - -
TOTAL 270,422 271,119 258,247 259,814
9
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-101: Central Administration
Rs 000
Item No. Details 2020/21
Estimates 2021/22 Estimates
2022/23 Planned
2023/24 Planned
Recurrent Expenditure 238,307 227,400 225,909 227,263 20 Allowance to Chief Commissioner In Post
Mar 2021 Funded 2021/22
- 2,112 2,112 2,112 20100 Annual Allowance
Chief Commissioner 1 1 - 2,112 2,112 2,112
Total 1 1
21Compensation of Employees 140,540 155,554 162,673 164,627 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
120,251 132,501 138,669 140,123 .001 Basic Salary 53,528 55,299 56,643 57,171
Chief Commissioner -- -- 2,112 - - -
Island Chief Executive 1 1 1,464 1,464 1,464 1,464
Departmental Head 1 1 1,212 1,212 1,212 1,212
Head, Finance -- -- - - - -
Administrative Officer* 1 4 821 497 517 522
Safety and Health Officer/Senior Safety and Health Officer
2 2 574 592 600 606
Manager, Human Resources -- -- - - - -
Assistant Manager, Human Resources 2 2 1,103 1,103 1,103 1,103
Senior Human Resource Executive -- 2 - 29 88 88
Human Resource Executive 5 5 2,126 2,132 2,153 2,175
Office Management Executive -- 7 270 103 259 275
Senior Executive Officer (Rodrigues) 1 1 545 545 545 545
Higher Executive Officer (Rodrigues) 1 1 460 508 508 508
Social Worker, Rodrigues Regional Assembly -- 1 193 64 150 153
Office Management Assistant 2 17 672 738 806 815
Citizen’s Advice Bureau Organiser -- -- - - - -
Office Supervisor -- 1 412 29 44 44
Confidential Secretary 2 3 1,311 879 905 914
Management Support Officer 37 46 10,177 10,103 10,214 10,326
Clerical Officer/Higher Clerical Officer * 1 1 - 292 302 311
Word Processing Operator 5 5 1,588 1,112 1,130 1,130
Audio Visual Assistant 1 1 396 381 381 381
Receptionist/Telephone Operator 1 4 319 708 926 927
Head Office Auxiliary 3 3 836 863 863 863
Office Auxiliary/Senior Office Auxiliary 6 10 1,092 1,104 1,116 1,128
Chief Tradesman -- -- - - - - * Administrative Officer transferred to Sub Head 2-201 - Management of State Land
** Clerical Officer/Higher Clerical Officer transferred from Sub Head 7-101 General
10
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22 Estimates
2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Electrician 1 1 164 167 170 173
Electrician (on shift) -- 6 35 35 70 70
Head Gardener/Nursery Attendant -- -- - - - -
Senior Gardener/Nursery Attendant 1 1 6 252 252 252
Gardener/Nursery Attendant 1 2 215 219 221 222
Storekeeper (Rodrigues) 2 2 247 489 496 496
Stores Attendant 3 8 1,044 678 684 693
Field Supervisor -- 2 24 27 27 27
Housekeeper 1 1 243 249 251 251
Cook -- -- - - - -
Driver, Mechanical Unit -- -- - - - -
Tradesman’s Assistant 5 6 695 710 720 725
Mason -- 1 12 14 14 14
Gateman -- -- - - - -
Handy Worker 5 34 1,135 1,175 1,190 1,208
Security Guard -- -- - - - -
General Worker 5 98 607 6,046 6,050 6,100
Finance Cadre
Manager, Financial Operations -- 1 755 59 59 59
Assistant Manager, Financial Operations 2 2 1,345 1,423 1,429 1,448
Principal Financial Operations Officer -- 4 265 176 176 176
Financial Officer/Senior Financial Officer 19 19 8,789 8,532 8,552 8,622
Assistant Financial Officer -- 11 74 153 153 155
Government Valuer, Rodrigues Regional Assembly
-- -- - - - -
Internal Control Cadre
Principal Internal Control Officer -- -- - - - -
Internal Control Officer/Senior Internal Control Officer
-- 2 9 19 49 56
Procurement and Supply Cadre
Manager (Procurement and Supply) -- -- - - - -
Assistant Manager (Procurement and Supply) -- -- - - - -
Principal Procurement and Supply Officer -- 4 110 110 161 176
Procurement and Supply Officer/Senior Procurement and Supply Officer
14 14 5,758 5,923 5,960 6,020
Assistant Procurement and Supply Officer -- 11 74 153 153 155
11
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22 Estimates
2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Economic Planning and Monitoring Unit
Lead Analyst 1 1 263 811 820 825
Senior Analyst, Rodrigues Regional Assembly -- 1 526 29 59 59
Analyst, Rodrigues Regional Assembly 5 5 1,476 1,613 1,701 1,728
Statistician 1 2 397 401 550 555
Senior Statistical Officer 1 2 385 399 402 415
Statistical Officer 2 4 1,192 979 988 1,001
Legal Services
Attorney, Rodrigues Regional Assembly -- -- - - - -
Legal Officer, Rodrigues Regional Assembly -- -- - - - -
Total 141 363
.003 Salary Compensation 2,000 2,252 2,252 2,252
.004 Allowances 2,998 4,200 4,200 4,200
.005 Extra Assistance 7,000 6,350 6,500 6,500
.009 End-of-year Bonus 4,325 4,500 5,074 5,200
.010 Allowance in lieu of Sick Leave 47,000 51,500 53,600 54,400
.011 Service to Mauritius Programme 3,400 8,400 10,400 10,400
21111 Other Staff Costs 7,289 8,053 8,504 8,504 .002 Travelling and Transport 4,251 4,615 5,066 5,066
.100 Overtime 3,000 3,400 3,400 3,400
.200 Staff Welfare 38 38 38 38
21210 Social Contributions 13,000 15,000 15,500 16,000 .001 Contribution to National Savings Fund 13,000 15,000 15,500 16,000
22 Goods and Services 28,867 46,234 39,624 39,524 22010 Cost of Utilities 2,959 3,500 3,500 3,500
.001 Electricity 1,309 1,200 1,200 1,200
.002 Telephone 1,650 2,300 2,300 2,300
22020 Fuel and Oil 2,400 1,700 1,700 1,600 .001 Vehicles 2,400 1,700 1,700 1,600
22030 Rent 276 276 276 276 .001 Rental of Building 276 276 276 276
22040 Office Equipment and Furniture 725 2,500 500 500 .001 Office Equipment 375 1,250 250 250
.002 Office Furniture 350 1,250 250 250
22050 Office Expenses 371 423 423 423 .001 Postage 121 123 123 123
.003 Office Sundries 250 300 300 300
12
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22 Estimates
2022/23 Planned
2023/24 Planned
22060 Maintenance 5,196 7,060 7,150 7,150 .001 Buildings 566 570 570 570
.003 Plant and Equipment 80 80 80 80
.005 IT Equipment and Licences 2,550 3,000 3,000 3,000
.016 Fibre Cable between Commissions (Intranet Wireless Connectivity) 2,000 3,410 3,500 3,500
22070 Cleaning Services - 5,060 5,060 5,060 .006 Cleaning of Premises - 5,060 5,060 5,060
22090 Security - 3,000 3,000 3,000 .001 Security Services - 3,000 3,000 3,000
22100 Publications and Stationery 4,460 4,625 4,625 4,625 .003 Printing and Stationery 2,000 2,025 2,025 2,025
.006 Publications 2,460 2,600 2,600 2,600
22110 Overseas Travel 1,500 1,000 1,200 1,200 .001 Expenses and Allowances of Delegates on Mission 1,500 1,000 1,200 1,200
22120 Fees 3,610 3,720 3,820 3,820 .002 Fees to Chairman and Members of Boards/Committees 360 470 570 570
.017 Legal Fees 750 750 750 750
.024 Capacity Building Programme 2,500 2,500 2,500 2,500
22900 Other Goods and Services 7,370 13,370 8,370 8,370 .001 Uniform 490 490 490 490
.002 Accomodation Cost 1,500 1,000 1,000 1,000
.003 Passage Cost 1,000 1,000 1,000 1,000
.004 Catering 600 600 600 600
.099 Miscellaneous Expenses 80 80 80 80
.921 Transport and Clearance of Stores 3,000 3,000 3,000 3,000
.992 Training for RRA Officers 500 2,500 500 500
.993 Enhancement of Work Environment in Civil Service 200 3,200 200 200
.997 Provision of GPS System for the Fleet of RRA Vehicles - 1,500 1,500 1,500
25 Subsidies 16,500 18,500 18,500 18,500 25110 Subsidies 16,500 18,500 18,500 18,500
.005 Subsidy to Shipping Services to and from Rodrigues 16,500 18,500 18,500 18,500
26 Grants 900 1,000 1,000 1,000 26313 Extra Budgetary Unit 900 1,000 1,000 1,000
.075 Grant to Public Officers Welfare Council 300 400 400 400
.121 Grant to Airport of Rodrigues Ltd 400 400 400 400
.147 Contribution to MBC for the production of Local Informative Programmes 200 200 200 200
13
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22 Estimates
2022/23 Planned
2023/24 Planned
28 Other Expense 51,500 4,000 2,000 1,500 28212 Transfer to Households 51,500 4,000 2,000 1,500
.029 Employability Enhancement Programme (Formerly YEP) 1,500 4,000 2,000 1,500
.034 COVID-19 Relief Support Scheme 50,000 - - -
28217 Other - - - - .002 Compensation arising out of Government Liabilities - - - -
.003 Refund of Revenue - - - -
TOTAL 238,307 227,400 225,909 227,263 Capital Expenditure 22,336 33,640 22,000 22,050 31 Acquisition of Non-Financial Assets Project Value 22,336 33,640 22,000 22,050
PSIP Rs 000
31112 Non-Residential Buildings 6,300 2,340 15,500 15,000 .807 Renovation of Government Buildings A012801 51,833 6,300 2,340 15,500 15,000
31113 Other Structures 3,600 13,800 - - .026 RRA Contribution to EU GCCA + Flagship Initiative A0473 27,800 - 13,800 - -
.438 RRA Contribution to Water Sector Development Projects across Rodrigues (EU Water Projects)
A0425 3,600 3,600 - - -
31121 Transport and Equipment 10,500 17,500 5,000 4,500 .001 Vehicles, Machinery, Equipment and Launch A0104 61,949 10,500 17,500 5,000 4,500
31122 Other Machinery and Equipment 1,936 - 1,500 2,550 .008 Computerisation of RRA A0105 10,350 1,350 - 1,500 2,550
.009 Upgrading of the RRA Computer Network A0262 25,884 586 - - -
31410 Intangible Assets - - - - .001 National Disaster and Emergency Expenditure A0106 - - - - -
32 Acquisition of Financial Assets 25,200 - - - - 32150 Equity 25,200 - - - -
.003 RODCLEAN Ltd 5,000 - - - -
.005 RTMC: Lemon Essential Oil Extraction Project at Graviers
8,600 - - - -
.006 Rodrigues Tourism Development Company Ltd (Vatel)
A010708 5,100 - - - -
.008 Rodrigues Business Park Development Company Ltd
A0468 6,500 - - - -
TOTAL 260,643 261,040 247,909 249,313
14
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-102: Registration of Deeds and Conservation of Mortgages
Rs 000
Item No. Details 2020/21
Estimates 2021/22 Estimates
2022/23 Planned
2023/24 Planned
Recurrent Expenditure 2,048 2,048 2,062 2,078 21 Compensation of Employees 1,797 1,771 1,785 1,801 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
1,721 1,695 1,709 1,725 .001Basic Salary 1,529 1,495 1,508 1,523
Principal Registration Officer 1 1 526 526 526 526
Senior Registration Officer (Personal) 1 1 434 434 434 434
Registration Officer/Senior Registration Officer 1 2 341 302 310 320
Management Support Officer -- -- - - - -
Office Auxiliary/Senior Office Auxiliary 1 1 228 233 238 243
Total 4 5
.003 Salary Compensation 55 60 60 60
.004 Allowances 11 10 10 10
.009 End-of-year Bonus 126 130 131 132
21111 Other Staff Costs 76 76 76 76 .002 Travelling and Transport 65 65 65 65
.100 Overtime 10 10 10 10
.200 Staff Welfare 1 1 1 1
22 Goods and Services 251 277 277 277 22010 Cost of Utilities 32 30 30 30
.001 Electricity 20 20 20 20
.002 Telephone 12 10 10 10
22030 Rent 180 212 212 212 .001 Rental of Building 180 212 212 212
22040 Office Equipment and Furniture 10 10 10 10 .001 Office Equipment 10 10 10 10
22050 Office Expenses 8 5 5 5 .003 Office Sundries 8 5 5 5
22060 Maintenance 2 4 4 4 .003 Plant and Equipment 2 4 4 4
22100 Publications and Stationery 10 5 5 5 .003 Printing and Stationery 10 5 5 5
22900 Other Goods and Services 9 11 11 11 .001 Uniform 5 7 7 7
.099 Miscellaneous Expenses 4 4 4 4
TOTAL 2,048 2,048 2,062 2,078
15
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-103: Transport
Rs 000
Item No. Details 2020/21
Estimates 2021/22 Estimates
2022/23 Planned
2023/24 Planned
Recurrent Expenditure 7,587 7,893 8,123 8,270 21 Compensation of Employees 6,853 7,159 7,389 7,536 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
5,519 5,698 5,928 6,075 .001Basic Salary 4,849 4,945 5,171 5,298
Head,Transport 1 1 572 590 595 599
Transport Supervisor -- -- - - - -
Transport Accounts Clerk 1 1 357 362 362 362
Driver, Mechanical Unit 1 1 261 267 273 283
Driver (Heavy vehicle above 5 Tonnes) 1 4 283 275 308 312
Driver (on roster) 5 23 1,433 1,479 1,646 1,732
Driver 6 6 1,371 1,393 1,403 1,420
Office Auxiliary/Senior Office Auxiliary 1 1 203 207 209 211
Handy Worker 1 1 221 221 221 221
Security Guard 1 1 148 151 154 158
General Worker -- -- - - - -
Total 18 39
.003 Salary Compensation 250 260 260 260
.004 Allowances 20 73 73 73
.009 End-of-year Bonus 400 420 424 444
21111 Other Staff Costs 1,334 1,461 1,461 1,461 .002 Travelling and Transport 333 360 360 360
.100 Overtime 1,000 1,100 1,100 1,100
.200 Staff Welfare 1 1 1 1
22 Goods and Services 734 734 734 734 22010 Cost of Utilities 13 13 13 13
.002 Telephone 13 13 13 13
22030 Rent 500 500 500 500 .003 Rental of Vehicles 500 500 500 500
22040 Office Equipment and Furniture 6 6 6 6 .001 Office Equipment 3 3 3 3
.002 Office Furniture 3 3 3 3
22050 Office Expenses 4 4 4 4 .003 Office Sundries 4 4 4 4
22060 Maintenance 100 100 100 100 .004 Vehicles 100 100 100 100
22100 Publications and Stationery 1 1 1 1 .003 Printing and Stationery 1 1 1 1
22900 Other Goods and Services 110 110 110 110 .001 Uniform 100 100 100 100
.099 Miscellaneous Expenses 10 10 10 10
TOTAL 7,587 7,893 8,123 8,270
16
VOTE 2-1 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-104: Companies Division
Rs 000
Item No. Details 2020/21
Estimates 2021/22 Estimates
2022/23 Planned
2023/24 Planned
Recurrent Expenditure 144 138 153 153 21 Compensation of Employees 81 81 96 96 21110 Personal Emoluments 50 70 70 70
.004 Allowances 50 70 70 70
21111 Other Staff Costs 31 11 26 26 .002 Travelling and Transport 30 10 25 25
.200 Staff Welfare 1 1 1 1
22 Goods and Services 63 57 57 57 22010 Cost of Utilities 16 16 16 16
.002 Telephone 16 16 16 16
22040 Office Equipment and Furniture 16 11 11 11 .001 Office Equipment 6 6 6 6
.002 Office Furniture 10 5 5 5
22050 Office Expenses 3 2 2 2 .001 Postage 1 1 1 1
.003 Office Sundries 2 1 1 1
22100 Publications and Stationery 20 20 20 20 .003 Printing and Stationery 20 20 20 20
22900 Other Goods and Services 8 8 8 8 .099 Miscellaneous Expenses 8 8 8 8
TOTAL 144 138 153 153
17
VOTE 2-2 : CHIEF COMMISSIONER’S OFFICE - continued
SUMMARY OF EXPENDITURE
Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 2-2 TOTAL EXPENDITURE 94,937 135,614 84,872 95,285 of which
Recurrent 49,991 74,944 57,712 58,852 Capital 44,946 60,670 27,160 36,433
Sub-Head 2-201: MANAGEMENT OF STATE LAND 30,432 37,718 34,122 31,362
of whichRecurrent Expenditure 23,932 26,378 26,882 27,662 Capital Expenditure 6,500 11,340 7,240 3,700
Sub-Head 2-202: CIVIL AVIATION 32,504 33,415 13,466 18,586 of which
Recurrent Expenditure 8,887 8,165 8,216 8,336 Capital Expenditure 23,617 25,250 5,250 10,250
Sub-Head 2-203: TOURISM DEVELOPMENT 19,472 60,401 32,184 40,237 of which
Recurrent Expenditure 17,172 40,401 22,614 22,854 Capital Expenditure 2,300 20,000 9,570 17,383
Sub-Head 2-204: MARINE SERVICES 12,529 4,080 5,100 5,100 of which
Recurrent Expenditure - - - - Capital Expenditure 12,529 4,080 5,100 5,100 TOTAL 94,937 135,614 84,872 95,285
18
VOTE 2-2 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-201: Management of State Land
Rs 000 Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 23,932 26,378 26,882 27,662
21 Compensation of Employees 16,953 18,868 19,372 20,152 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
15,650 17,313 17,814 18,594 .001 Basic Salary 13,602 15,004 15,435 16,103
Principal Surveyor -- 1 11 44 44 44
Senior Surveyor 1 2 535 1,014 1,040 1,077
Surveyor 2 2 813 835 843 880
Trainee Surveyor 3 6 1,084 1,418 1,432 1,436
Senior Cartographer (Personal) 1 1 545 545 545 545
Cartographer/Senior Cartographer 1 2 385 702 705 715
Trainee Cartographer 1 1 265 222 250 351
Survey Technician 5 7 1,004 937 955 974
Head Survey Field Worker 3 4 1,071 1,076 1,076 1,076
Survey Field Worker/Senior Survey Field Worker
13 16 3,069 2,557 2,657 2,957
Plan Printing Operator -- 1 7 14 14 14
Administration
Administrative Officer * 1 1 - 499 510 535
Higher Executive Officer (Rodrigues) -- -- - - - -
Office Management Assistant 1 1 320 339 345 357
Management Support Officer 9 9 2,435 2,446 2,490 2,570
Word Processing Operator -- -- - - - -
Driver (on roster) 1 1 288 288 288 288
Driver 1 1 203 207 210 214
Office Auxiliary /Senior Office Auxiliary 2 2 325 341 345 354
Security Guard 2 2 312 318 323 331
Handy Worker -- -- - - - -
General Worker 1 1 212 212 212 212
Planning Unit
Town and Country Planning Officer 1 2 556 760 790 812
Development Control Officer -- 1 118 186 186 186
Planning Assistant -- 1 44 44 175 175
Total 49 65
.003 Salary Compensation 675 699 699 699
.004 Allowances 230 350 350 350
.009 End-of-year Bonus 1,143 1,260 1,330 1,442
* Administrative Officer transferred from Programme 2101 - Central Administration
19
VOTE 2-2 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
21111 Other Staff Costs 1,303 1,555 1,558 1,558 .002 Travelling and Transport 1,050 1,199 1,202 1,202
.100 Overtime 250 350 350 350
.200 Staff Welfare 3 6 6 6
22 Goods and Services 6,979 7,510 7,510 7,510 22010 Cost of Utilities 260 340 340 340
.001 Electricity 180 180 180 180
.002 Telephone 80 160 160 160
22020 Fuel and Oil 950 950 950 950 .001 Vehicles 950 950 950 950
22040 Office Equipment and Furniture 230 250 250 250 .001 Office Equipment 150 150 150 150
.002 Office Furniture 80 100 100 100
22050 Office Expenses 169 165 165 165 .001 Postage 150 150 150 150
.003 Office Sundries 19 15 15 15
22060 Maintenance 30 15 15 15 .001 Buildings 25 10 10 10
.003 Plant and Equipment 5 5 5 5
22100 Publications and Stationery 125 125 125 125 .003 Printing and Stationery 125 125 125 125
22120 Fees - 450 450 450 .017 Legal Fees - 450 450 450
22900 Other Goods and Services 5,215 5,215 5,215 5,215 .001 Uniform 200 200 200 200
.099 Miscellaneous Expenses 15 15 15 15
.968 Survey of Land 5,000 5,000 5,000 5,000
TOTAL 23,932 26,378 26,882 27,662 Capital Expenditure 6,500 11,340 7,240 3,700 31 Acquisition of Non-Financial Assets Project Value 6,500 11,340 7,240 3,700
PSIP Rs 000
31112 Non-Residential Buildings 15,378 5,000 8,840 1,540 - .001 Renovation of Cadastral Building for additional
office spaceA012801 15,378 5,000 8,840 1,540 -
31132 Intangible Fixed Assets 14,965 1,500 2,500 5,700 3,700 .102 Cadastral Survey/Equipment for GIS/Land Man-
agement SystemA0108 14,965 1,500 2,500 5,700 3,700
31410 Non-Produced Assets - Land 609 - - - - .005 Acquisition of Property A0109 609 - - - -
TOTAL 30,432 37,718 34,122 31,362
20
VOTE 2-2 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-202: Civil Aviation
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 8,887 8,165 8,216 8,336 21 Compensation of Employees 8,281 7,600 7,651 7,771 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
6,647 6,866 6,917 7,037 .001 Basic Salary 5,452 5,494 5,542 5,652
Air Traffic Controller 1 1 468 535 549 572
Flight Data Officer 11 11 1,783 2,025 2,028 2,064
Assistant Air Traffic Controller (Rodrigues) 1 1 482 475 475 475
Senior Technician -- -- - - - -
Assistant Ground Supervisor (Rodrigues) 2 2 757 766 783 824
Patrol Officer (Rodrigues) 2 3 811 814 828 838
Fitter (on shift) -- -- - - - -
Electrician 2 2 575 585 585 585
Electrician (on shift) -- -- - - - -
Motor Diesel Mechanic -- -- - - - -
Driver (on roster) 1 2 576 294 294 294
Handy Worker -- -- - - - -
General Worker -- -- - - - -
Total 20 22
.003 Salary Compensation 250 382 382 382
.004 Allowances 500 500 500 500
.009 End-of-year Bonus 445 490 493 503
21111 Other Staff Costs 1,634 734 734 734 .002 Travelling and Transport 233 233 233 233
.100 Overtime 1,400 500 500 500
.200 Staff Welfare 1 1 1 1
22 Goods and Services 606 565 565 565 22010 Cost of Utilities 165 165 165 165
.001 Electricity 90 90 90 90
.002 Telephone 75 75 75 75
22020 Fuel and Oil 180 180 180 180 .001 Vehicles 180 180 180 180
22040 Office Equipment and Furniture 60 40 40 40 .001 Office Equipment 40 20 20 20
.002 Office Furniture 20 20 20 20
22050 Office Expenses 23 8 8 8 .001 Postage 8 3 3 3
.003 Office Sundries 15 5 5 5
21
VOTE 2-2 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22060 Maintenance 35 25 25 25 .003 Plant and Equipment 15 10 10 10
22070 Cleaning Services 58 62 62 62
.006 Cleaning of Premises 58 62 62 62
22100 Publications and Stationery 25 25 25 25 .003 Printing and Stationery 25 25 25 25
22900 Other Goods and Services 60 60 60 60 .001 Uniform 50 50 50 50
.099 Miscellaneous Expenses 10 10 10 10
TOTAL 8,887 8,165 8,216 8,336 Capital Expenditure 23,617 25,250 5,250 10,250 31 Acquisition of Non-Financial Assets Project Value 23,617 25,250 5,250 10,250
PSIP Rs 000
31113 Other Structures 23,617 25,250 5,250 10,250 .008 Improvement, Renewal and Minor Projects A0113 773 250 250 250 250
.434 Airport Development A0243 100,300 23,367 25,000 5,000 10,000
TOTAL 32,504 33,415 13,466 18,586
Sub-Head 2-203: Tourism Development
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 17,172 40,401 22,614 22,854 21 Compensation of Employees 3,154 3,418 3,631 3,871 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,868 3,046 3,210 3,450 .001Basic Salary 2,468 2,569 2,721 2,942
Head, Tourism -- -- - - - -
Administrative Officer 1 1 429 440 450 468
Tourism Promotion Officer 1 1 517 535 540 572
Tourism Planner -- 1 - 77 193 306
Tourism Enforcement Officer 4 4 1,110 1,094 1,104 1,150
Leisure Officer -- -- - - - -
Office Management Assistant -- -- - - - -
Management Support Officer 1 1 267 275 283 292
Handy Worker 1 1 145 148 151 154
Total 8 9
.003 Salary Compensation 100 150 150 150
.004 Allowances 100 100 100 100
.009 End-of-year Bonus 200 227 239 258
22
VOTE 2-2 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000 Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
21111 Other Staff Costs 286 372 421 421 .002 Travelling and Transport 225 311 360 360
.100 Overtime 60 60 60 60
.200 Staff Welfare 1 1 1 1
22 Goods and Services 14,018 31,983 18,983 18,983 22010 Cost of Utilities 63 106 106 106
.001 Electricity 13 16 16 16
.002 Telephone 50 90 90 90
22020 Fuel and Oil 50 90 90 90 .001 Vehicles 50 90 90 90
22040 Office Equipment and Furniture 150 100 100 100 .001 Office Equipment 100 50 50 50
.002 Office Furniture 50 50 50 50
22050 Office Expenses 25 17 17 17 .001 Postage 10 12 12 12
.003 Office Sundries 15 5 5 5
22060 Maintenance 1,685 1,620 1,620 1,620 .001 Buildings 60 10 10 10
.003 Plant and Equipment 25 10 10 10
.007 E-Licensing 200 200 200 200
.018 Embellishment of Tourism/Cultural Sites 1,400 1,400 1,400 1,400
22100 Publications and Stationery 30 35 35 35 .003 Printing and Stationery 30 35 35 35
22900 Other Goods and Services 12,015 30,015 17,015 17,015 .001 Uniform 5 5 5 5
.002 Accomodation Cost 50 50 50 50
.003 Passage Cost 50 50 50 50
.099 Miscellaneous Expenses 10 10 10 10
.922 Promotion of Tourism 10,000 28,000 15,000 15,000
.987 Tourism Survey 400 400 400 400
.990 Major Tourism Events 1,000 1,000 1,000 1,000
.995 Training and Capacity Building in the Tourism Sector 500 500 500 500
28 Other Expense - 5,000 - - 28212 Transfer to Households - 5,000 - -
.037 Tourism Alternative Livelihood Support - 5,000 - -
TOTAL 17,172 40,401 22,614 22,854 Capital Expenditure 2,300 20,000 9,570 17,383 31 Acquisition of Non-Financial Assets Project Value 2,300 20,000 9,570 17,383
PSIP Rs 000
31113 Other Structures 2,300 20,000 9,570 17,383 .447 Tourism Sector Development A0408 88,551 2,300 20,000 9,570 17,383
TOTAL 19,472 60,401 32,184 40,237
23
VOTE 2-2 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-204: Marine Services
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Capital Expenditure 12,529 4,080 5,100 5,100 31 Acquisition of Non-Financial Assets Project Value 12,529 4,080 5,100 5,100
PSIP Rs 000
31113 Other Structures 12,529 4,080 5,100 5,100 .007 Port Development A0111 30,882 12,529 4,080 5,100 5,100
TOTAL 12,529 4,080 5,100 5,100
24
VOTE 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
SUMMARY OF EXPENDITURE
Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 2-3 TOTAL EXPENDITURE 723,112 850,947 853,307 818,255 of which
Recurrent 619,557 713,152 724,354 729,650 Capital 103,555 137,795 128,953 88,605
Sub-Head 2-301: GENERAL 20,956 23,282 23,417 22,887 of which
Recurrent Expenditure 20,956 23,282 23,417 22,887 Capital Expenditure - - - -
Sub-Head 2-302: PRE-PRIMARY EDUCATION 42,222 40,600 26,695 25,070 of which
Recurrent Expenditure 16,065 19,070 19,070 19,070 Capital Expenditure 26,157 21,530 7,625 6,000
Sub-Head 2-303: PRIMARY EDUCATION 300,369 337,381 334,022 338,911 of which
Recurrent Expenditure 262,692 300,856 306,923 309,849 Capital Expenditure 37,677 36,525 27,099 29,062
Sub-Head 2-304: SECONDARY EDUCATION 359,565 449,684 469,173 431,387 of which
Recurrent Expenditure 319,844 369,944 374,944 377,844 Capital Expenditure 39,721 79,740 94,229 53,543
TOTAL 723,112 850,947 853,307 818,255
25
VOTE 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-301: General
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 20,956 23,282 23,417 22,887 21 Compensation of Employees 16,821 17,807 17,942 18,412 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
14,939 15,572 15,707 16,177 .001 Basic Salary 12,494 12,767 12,892 13,337
Departmental Head 1 1 1,212 1,212 1,212 1,212
Director of Education, Rodrigues Regional Assembly -- -- - - - -
Administrative Officer 1 1 339 349 355 367
Human Resource Executive 1 1 429 440 444 468
Higher Executive Officer 1 1 461 464 464 464
Office Management Assistant 2 2 698 718 725 733
Confidential Secretary 1 1 429 439 450 460
Management Support Officer 8 8 1,772 1,535 1,550 1,797
Word Processing Operator 1 1 261 268 274 283
Inspector of Works 1 1 435 435 435 435
Carpenter -- -- - - - -
Painter 2 2 430 439 443 457
Mason 2 2 338 344 349 358
Plumber and Pipe Fitter 1 1 174 177 179 184
Cabinet Maker 2 2 379 387 394 402
Electrician 1 1 164 167 171 173
Trademan’s Assistant 16 16 2,401 2,503 2,528 2,570
Field Supervisor 1 1 279 279 279 279
Storekeeper (Rodrigues) 1 1 215 219 222 228
Stores Attendant 2 2 362 369 375 381
Head Office Auxiliary 1 1 288 288 288 288
Office Auxiliary/Senior Office Auxiliary 1 2 152 155 158 160
Driver (on roster) 2 2 460 470 474 491
Driver 1 1 279 279 279 279
Handy Worker 2 2 334 344 349 358
General Worker 5 5 203 487 495 510
Total 57 58
.003 Salary Compensation 720 950 950 950
.004 Allowances 700 700 700 700
.009 End-of-year Bonus 1,025 1,155 1,165 1,190
21111 Other Staff Costs 1,882 2,235 2,235 2,235 .002 Travelling and Transport 1,425 1,800 1,800 1,800
.100 Overtime 450 425 425 425
.200 Staff Welfare 7 10 10 10
26
VOTE 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22 Goods and Services 2,635 3,175 3,175 3,175 22010 Cost of Utilities 190 200 200 200
.002 Telephone 190 200 200 200
22020 Fuel and Oil 600 700 700 700 .001 Vehicles 600 700 700 700
22030 Rent 1,135 1,207 1,207 1,207 .001 Rental of Building 1,135 1,207 1,207 1,207
22040 Office Equipment and Furniture 90 90 90 90 .001 Office Equipment 50 50 50 50
.002 Office Furniture 40 40 40 40
22050 Office Expenses 50 70 70 70 .001 Postage 20 30 30 30
.003 Office Sundries 30 40 40 40
22060 Maintenance 54 54 54 54 .001 Buildings 40 40 40 40
.003 Plant and Equipment 14 14 14 14
22100 Publications and Stationery 186 186 186 186 .003 Printing and Stationery 186 186 186 186
22900 Other Goods and Services 330 668 668 668 .001 Uniform 150 508 508 508
.002 Accomodation Cost 70 50 50 50
.003 Passage Cost 100 100 100 100
.099 Miscellaneous Expenses 10 10 10 10
28 Other Expense 1,500 2,300 2,300 1,300
28212 Transfer to Households 1,500 2,300 2,300 1,300
.031 Nine Year Continuous Basic Education (NYS) 1,200 2,000 2,000 1,000
.035 Production of Pedagogical Materials 300 300 300 300
TOTAL 20,956 23,282 23,417 22,887
27
VOTE 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-302: Pre-Primary Education
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 16,065 19,070 19,070 19,070 22 Goods and Services 65 70 70 70 22060 Maintenance 50 50 50 50
.001 Buildings 50 50 50 50
22900 Other Goods and Services 15 20 20 20 .099 Miscellaneous 15 20 20 20
26 Grants 16,000 19,000 19,000 19,000 26313 Extra Budgetary Units 16,000 19,000 19,000 19,000
.124 Grant for Free Pre-Primary Schooling 16,000 19,000 19,000 19,000
TOTAL 16,065 19,070 19,070 19,070 Capital Expenditure 26,157 21,530 7,625 6,000 31 Acquisition of Non-Financial Assets Project Value 26,157 21,530 7,625 6,000
PSIP Rs 000
31112 Non-Residential Buildings 26,157 21,530 7,625 6,000 .001 Education Infrastructure Development Project A0121 57,099 25,157 20,030 6,625 4,000
.002 Equipment, Furniture and Others A0122 7,000 1,000 1,500 1,000 2,000
TOTAL 42,222 40,600 26,695 25,070
Sub-Head 2-303: Primary Education
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 262,692 300,856 306,923 309,849 21 Compensation of Employees 129,998 151,240 153,307 154,233 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
123,348 144,220 146,057 146,983 .001 Basic Salary 107,853 123,634 125,341 125,938
Head of Education (Primary) -- 1 - - - -
Senior School Inspector -- 1 15 59 59 59
School Inspector 1 5 1,477 3,510 3,520 3,530
Assistant Supervisor (The Arts) -- 1 15 22 33 44
Head Master 13 13 5,151 7,145 7,216 7,295
Deputy Head Master 18 34 11,321 13,325 13,400 13,535
Educational Psychologist 2 3 677 723 989 998
Social Worker, Rodrigues Regional Assembly 8 8 1,624 1,672 1,688 1,704
Educator (Special Education Needs) -- -- - - - -
Trainee Educator (Special Education Needs) -- 4 344 229 498 502
28
VOTE 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Health and Physical Education Instructor 2 2 1,053 1,053 1,053 1,053
Primary School Educator 145 154 50,789 51,327 51,591 52,101
ICT Support Officer 9 13 2,074 2,110 2,350 2,374
Support Teacher 25 26 4,273 4,613 4,659 4,075
Supply Teacher 5 26 3,570 7,621 7,621 7,621
Trainee Primary School Educator (Non Core Subjects)
16 26 6,105 2,735 2,871 2,950
Trainee Primary School Educator (Kreol Morisien)
6 13 1,689 2,892 2,955 3,034
Trainee Primary School Educator (General Purpose)
-- 41 - 6,016 6,076 6,119
Senior School Clerk 1 1 390 390 390 390
School Clerk 12 13 3,325 3,466 3,500 3,535
Senior/Head School Caretaker 13 13 3,343 3,152 3,183 3,214
School Caretaker 23 31 4,549 4,485 4,530 4,575
Security Guard 19 19 3,611 3,410 3,444 3,478
Handy Worker -- -- - - - -
General Worker 31 31 2,458 3,679 3,715 3,752
Total 349 479
.003 Salary Compensation 4,300 5,800 5,800 5,800
.004 Allowances 2,500 4,000 4,000 4,000
.009 End-of-year Bonus 8,695 10,786 10,916 11,245
21111 Other Staff Costs 6,650 7,020 7,250 7,250 .002 Travelling and Transport 6,200 6,570 6,800 6,800
.100 Overtime 400 400 400 400
.200 Staff Welfare 50 50 50 50
22 Goods and Services 6,934 12,116 12,016 12,016 22010 Cost of Utilities 1,190 1,500 1,500 1,500
.001 Electricity 1,000 1,300 1,300 1,300
.002 Telephone 190 200 200 200
22030 Rent - 2,600 2,600 2,600
.007 Rental of Personal Computers - 2,600 2,600 2,600
22040 Office Equipment and Furniture 24 50 50 50 .001 Office Equipment 24 50 50 50
22050 Office Expenses 30 10 10 10 .003 Office Sundries 30 10 10 10
22060 Maintenance 528 560 560 560 .001 Buildings 478 500 500 500
.003 Plant and Equipment 50 60 60 60
29
VOTE 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
Rs 000Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22070 Cleaning Services 1,840 2,500 2,500 2,500 .006 Cleaning of School Premises including Toilets 1,840 2,500 2,500 2,500
22090 Security 552 1,046 1,046 1,046
.001 Security Services 552 1,046 1,046 1,046
22100 Publications and Stationery 50 30 30 30 .003 Printing and Stationery 50 30 30 30
22900 Other Goods and Services 2,720 3,820 3,720 3,720 .001 Uniform 400 400 400 400
.006 Schools Requisites 1,700 2,500 2,500 2,500
.099 Miscellaneous Expenses 20 20 20 20
.964 Educational Tours 600 900 800 800
26 Grants 3,400 3,900 3,900 3,900 26313 Extra Budgetary Units 3,400 3,900 3,900 3,900
.148 Grant to Primary Schools “Agents de L’Education” 400 400 400 400
.149 Grant to Special Education Needs School (SENS) 3,000 3,500 3,500 3,500
28 Other Expense 122,360 133,600 137,700 139,700 28211 Transfer to Non-Profit Institutions 106,800 116,900 120,900 122,900
.002 Block Grant to RCEA 106,000 116,000 120,000 122,000
.040 Contribution to PTA (Primary Schools) 800 900 900 900
28212 Transfer to Households 15,560 16,700 16,800 16,800 .004 Primary School Supplementary Feeding Project 14,000 15,000 15,000 15,000
.020 Zone d’Education Prioritaire Programme 360 300 300 300
.026 Additional Coaching to Primary Students 1,200 1,400 1,500 1,500
TOTAL 262,692 300,856 306,923 309,849 Capital Expenditure 37,677 36,525 27,099 29,062 31 Acquisition of Non-Financial Assets Project Value 37,677 36,525 27,099 29,062
PSIP Rs 000
31112 Non-Residential Buildings 37,677 36,525 27,099 29,062 .001 Education Infrastructure Development Project A0121 138,331 20,177 17,655 24,599 28,062
.002 Equipment, Furniture and Others A0122 16,375 2,000 5,370 1,000 1,000
.012 Construction of Community Schools A0244 94,759 15,500 13,500 1,500 -
TOTAL 300,369 337,381 334,022 338,911
30
VOTE 2-3 : CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 2-304: Secondary Education
Rs 000Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 319,844 369,944 374,944 377,844 22 Goods and Services 9,044 9,044 9,044 9,044 22090 Security 534 134 134 134
.001 Security Services 534 134 134 134
22900 Other Goods and Services 8,510 8,910 8,910 8,910 .099 Miscellaneous Expenses 10 10 10 10
.925 Books for Students 8,000 8,000 8,000 8,000
.986 Tuition for Private SC and HSC Students 500 900 900 900
26 Grants 310,000 360,000 365,000 368,000 26313 Extra Budgetary Units 310,000 360,000 365,000 368,000
.150 Grant to Private Secondary Schools (REDCO and RODCO) 310,000 360,000 365,000 368,000
28 Other Expense 800 900 900 800 28211 Transfer to Non-Profit Institutions 800 900 900 800
.039 Contribution to PTA 200 200 200 200
.041 Contribution to REDCO for Capacity Building 600 700 700 600
TOTAL 319,844 369,944 374,944 377,844 Capital Expenditure 39,721 79,740 94,229 53,543 31 Acquisition of Non-Financial Assets Project Value 39,721 79,740 94,229 53,543
PSIP Rs 000
31112 Non-Residential Buildings 39,721 79,740 94,229 53,543 .004 Construction/Extension of Secondary Schools,
Equipment and FurnitureA0120 457,566 39,721 79,740 94,229 53,543
TOTAL 359,565 449,684 469,173 431,387
32
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE
Notes on the Commission
Mission Statement
• To ensure sustainable infrastructural development through the design, construction, maintenance and repair of roads, bridges and government buildings.
• To ensure weekly water distribution to the population by 2022.
• To ensure an efficient and reliable Public Transport Service.
Strategic Direction 2021 – 2024
• Increase access through the construction of roads, track roads and footpaths around the island.
• Ensure the maintenance of Public Infrastructures.
• Enhance water production and storage capacity through the construction and maintenance of intake dams, desalination plants as well as ground water exploitation.
• Improve traffic management and road safety measures.
Main Achievements for Financial Year 2020/2021
• Construction of a 1000 m3 concrete circular reservoir at Hauteur Accacia and Mt Cabris Corail.
• Operationalisation of 1000 m3 desalination plant at Anse Goeland.
• Renewal of pipelines at Port Mathurin Phase 2.
• Construction of 5 km track roads for Region 2 and initiation of construction of about 25 km of track road in regions no. 1,3,4,5 and 6.
• Construction of road from Songes to Rivière Coco (Phase II).
• Resurfacing works at access road Chateau D’Eau (Approx. length 277m).
• Construction of road from Tamarin to Anse Raffin Dam.
• Stabilisation of boulders at Grande Montagne.
• Construction of water pipeline from Grande Montagne to Coromandel.
• Upgrading of access road from Cite Patate to Petite Butte.
• Construction of parking area at La Ferme.
• Construction of access road at Anse Nicolas, Caverne Provert, Champs and from Papayes to Deux Montagne.
• Initiation of construction of a 1000 m3 reservoir at Mt Goyaves.
33
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Key Actions for Financial Year 2021/22
• Construction of road from Brule to Rivière Banane (Phase II).
• Construction of 1.1 km of road from Mt Malgache to Port Sud Est (Phase II).
• Construction of road from Mt Cabris to St Francois.
• Upgrading of road from Mt Lubin to Cygangues.
• Construction of road from Mourouk to Mourouk reservoir.
• Improvement of road safety around the island through cut for visibility, construction of footpaths and guardrails.
• Improvement of Public Infrastructures in villages through the construction of access roads, track roads, bus shelters and street lighting.
• Implementation of a pilot Water Distribution Network from Montagne Goyaves to Baladirou.
• Construction of water pipeline from Malabar Pumping Station to Sainte Famille Reservoir.
Human Resource Allocation
• The Commission (including Departments) has 463 staff in post and 551 funded positions for Financial Year 2021/2022.
34
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
SUMMARY OF EXPENDITURE Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 3-1 TOTAL EXPENDITURE 476,277 575,209 480,820 536,711 of which
Recurrent 204,718 209,144 209,055 209,437 Capital 271,559 366,065 271,765 327,274
Sub-Head 3-101: GENERAL 39,630 33,177 36,366 36,219 of which
Recurrent Expenditure 14,920 15,177 15,366 15,219 Capital Expenditure 24,710 18,000 21,000 21,000
Sub-Head 3-102: MAINTENANCE OF BUILDINGS AND OTHER ASSETS
49,451 46,269 46,650 46,857
of whichRecurrent Expenditure 47,821 46,269 46,650 46,857 Capital Expenditure 1,630 - - -
Sub-Head 3-103: MAINTENANCE OF VEHICLES 21,899 22,608 23,307 23,500 of which
Recurrent Expenditure 21,899 22,608 23,307 23,500 Capital Expenditure - - - -
Sub-Head 3-104: CONSTRUCTION AND REHABILITATION OF ROADS AND BRIDGES
106,608 157,295 162,099 175,452
of whichRecurrent Expenditure 2,204 2,360 2,399 2,443 Capital Expenditure 104,404 154,935 159,700 173,009
Sub-Head 3-105: MAINTENANCE OF ROADS AND BRIDGES 13,660 10,736 11,356 11,266
of whichRecurrent Expenditure 13,660 10,736 11,356 11,266 Capital Expenditure - - - -
Sub-Head 3-106: LAND TRANSPORT SERVICES
10,753 12,895 10,931 10,969
of whichRecurrent Expenditure 10,753 12,895 10,931 10,969 Capital Expenditure - - - -
35
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
SUMMARY OF EXPENDITURE
Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
Sub-Head 3-107: IMPROVEMENT OF PUBLIC INFRASTRUCTURE IN VILLAGES
99,356 147,696 40,753 99,765
of whichRecurrent Expenditure 1,998 2,911 1,988 2,000 Capital Expenditure 97,358 144,785 38,765 97,765
Sub-Head 3-108: WATER PRODUCTION 92,496 105,108 109,564 92,507 of which
Recurrent Expenditure 49,039 56,763 57,264 57,007 Capital Expenditure 43,457 48,345 52,300 35,500
Sub-Head 3-109: WATER DISTRIBUTION 42,424 39,425 39,794 40,176 of which
Recurrent Expenditure 42,424 39,425 39,794 40,176 Capital Expenditure - - - -
TOTAL 476,277 575,209 480,820 536,711
36
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 3-101: General
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 14,920 15,177 15,366 15,219 20 Allowance to Deputy Chief Commissioner In Post
Mar 2021 Funded 2021/22
- 1,536 1,536 1,536 20100 Annual Allowance
Deputy Chief Commissioner 1 1 - 1,536 1,536 1,536
Total 1 1
21 Compensation of Employees 13,240 11,966 12,155 12,408 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
11,790 10,564 10,753 11,006 .001 Basic Salary 10,285 8,987 9,163 9,398
Deputy Chief Commissioner -- -- 1,536 - - -
Departmental Head 1 1 1,212 1,212 1,212 1,212
Administrative Officer 1 1 429 440 453 468
Office Management Executive 1 1 581 27 27 27
Human Resource Executive 1 1 396 440 453 468
Confidential Secretary 2 2 827 851 860 870
Office Management Assistant 1 1 396 407 418 429
Management Support Officer 12 13 2,802 3,800 3,830 3,958
Word Processing Operator 1 1 174 174 177 180
Receptionist/Telephone Operator -- 1 158 79 155 188
Head Office Auxiliary 1 1 288 288 288 288
Office Auxiliary/Senior Office Auxiliary 3 4 692 464 473 482
Storekeeper (Rodrigues) 2 2 461 465 470 474
Stores Attendant 1 1 142 145 148 151
Handy Worker (Special Class) -- -- - - - -
General Worker 1 1 191 195 199 203
Total 28 31
.003 Salary Compensation 375 459 459 459
.004 Allowances 300 200 200 200
.009 End-of-year Bonus 830 918 931 949
21111 Other Staff Costs 1,450 1,402 1,402 1,402 .002 Travelling and Transport 1,250 1,250 1,250 1,250
.100 Overtime 200 150 150 150
.200 Staff Welfare - 2 2 2
22 Goods and Services 1,680 1,675 1,675 1,275 22010 Cost of Utilities 600 600 600 600
.001 Electricity 325 325 325 325
.002 Telephone 275 275 275 275
22040 Office Equipment & Furniture 45 45 45 45 .001 Office Equipment 35 35 35 35
.002 Office Furniture 10 10 10 10
37
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22050 Office Expenses 70 65 65 65 .001 Postage 30 25 25 25
.003 Office Sundries 40 40 40 40
22100 Publications and Stationery 300 300 300 300 .003 Printing and Stationery 300 300 300 300
22900 Other Goods and Services 665 665 665 265 .001 Uniform 60 60 60 60
.002 Accomodation Cost 90 90 90 90
.099 Miscellaneous Expenses 15 15 15 15
.981 Equipment for Civil Test Laboratory 500 500 500 100
TOTAL 14,920 15,177 15,366 15,219
Capital Expenditure 24,710 18,000 21,000 21,000 31 Acquisition of Non-Financial Assets Project Value 24,710 18,000 21,000 21,000
PSIP Rs
31112 Non-Residential Buildings 24,710 18,000 21,000 21,000 .833 Consultancy Services for Project Preparation, Man-
agement and SupervisionA0563 64,710 24,710 18,000 16,000 16,000
.834 Construction of Public Infrastructure Headquarters at Baie Lascars
A0492 25,000 - - 5,000 5,000
TOTAL 39,630 33,177 36,366 36,219
38
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 3-102: Maintenance of Buildings and Other Assets
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 47,821 46,269 46,650 46,857 21 Compensation of Employees 41,018 39,966 40,447 40,804 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
37,084 36,032 36,478 36,825 .001 Basic Salary 31,346 29,773 30,185 30,519
Head, Public Infrastructure 1 1 767 789 811 837
Architect/Senior Architect -- -- - - - -
Quantity Surveyor/Senior Quantity Surveyor -- -- - - - -
Assistant Quantity Surveyor -- -- - - - -
Electrical Engineer/Senior Electrical Engineer -- -- - - - -
Chief Inspector of Works 1 1 817 581 581 581
Senior Inspector of Works 1 1 508 508 508 508
Inspector of Works -- 1 457 476 486 490
Assistant Inspector of Works 1 1 381 381 381 381
Trainee Assistant Inspector of Works 3 9 696 2,034 2,090 2,110
Senior Technical Officer (Civil Engineering) -- 1 37 55 55 55
Trainee Engineer (Civil) -- 1 149 297 297 297
Technical Design Officer 2 2 357 429 438 447
Technical Officer (Civil Engineering) 6 8 2,441 2,820 2,849 2,880
Chief Cabinet Maker 1 1 348 357 359 362
Supervisor of Cemeteries 1 2 307 334 347 351
Foreman 5 6 2,015 1,754 1,780 1,797
Burial Ground Attendant (Rodrigues) (on roster) 12 21 2,949 2,070 2,100 2,130
Field Supervisor 6 7 1,237 1,272 1,292 1,300
Painter 2 6 543 410 445 452
Driver (Heavy Vehicles above 5 tonnes) 5 6 1,246 1,352 1,361 1,369
Driver, Mechanical Unit 2 2 199 405 413 421
Driver 1 1 278 278 278 278
Driver (on roster) -- 1 164 167 170 174
Waste Water Pipe Cleaner (on roster) 2 2 461 465 468 470
Blacksmith -- -- - - - -
Senior Field Supervisor -- -- - - - -
Carpenter -- -- - - - -
Multi-Skilled Tradesman -- -- - - - -
Tradesman’s Assistant 21 24 4,329 3,117 3,150 3,242
Electrician 3 5 1,091 1,099 1,103 1,133
Mason 5 5 956 894 911 929
Barbender -- 1 288 7 10 14
Plumber and Pipe Fitter 1 1 225 219 224 228
Cabinet Maker 7 8 1,464 1,205 1,227 1,240
Seamstress 2 2 493 493 493 493
39
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Welder 3 3 666 674 682 689
Stores Attendant -- -- - - - -
Security Guard 7 8 1,365 1,384 1,400 1,414
Handy Worker 1 4 603 173 176 179
General Worker 33 33 3,509 3,274 3,300 3,268
Total 135 175.003 Salary Compensation 2,050 2,564 2,564 2,564
.004 Allowances 1,100 1,000 1,000 1,000
.009 End-of-year Bonus 2,588 2,695 2,729 2,742
21111 Other Staff Costs 3,934 3,934 3,969 3,979 .002 Travelling and Transport 3,405 3,405 3,440 3,450
.100 Overtime 500 500 500 500
.200 Staff Welfare 29 29 29 29
22 Goods and Services 6,803 6,303 6,203 6,053 22010 Cost of Utilities 1,110 610 610 610
.001 Electricity 1050 550 550 550
.002 Telephone 60 60 60 60
22020 Fuel and Oil 1,250 1,250 1,250 1,100 .001 Vehicles 1,250 1,250 1,250 1,100
22040 Office Equipment and Furniture 33 33 33 33 .001 Office Equipment 25 25 25 25
.002 Office Furniture 8 8 8 8
22050 Office Expenses 40 40 40 40 .003 Office Sundries 40 40 40 40
22060 Maintenance 3,300 3,300 3,300 3,300 .001 Buildings 3,300 3,300 3,300 3,300
22100 Publications and Stationery 20 20 20 20 .003 Printing and Stationery 20 20 20 20
22900 Other Goods and Services 1,050 1,050 950 950 .001 Uniform 750 750 750 750
.010 Purchase of Marquees and Flags 300 300 200 200
TOTAL 47,821 46,269 46,650 46,857
Capital Expenditure 1,630 - - - 31 Acquisition of Non-Financial Assets Project Value 1,630 - - -
PSIP Rs 000
31112 Non-Residential Buildings 1,630 - - - .807 Renovation of Government Buildings A012801 - - - - - .813 Construction of Market in villages A0232 13,337 1,630 - - -
TOTAL 49,451 46,269 46,650 46,857
40
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 3-103: Maintenance of Vehicles
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 21,899 22,608 23,307 23,500 21 Compensation of Employees 14,191 14,905 15,199 15,392 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
13,316 13,966 14,251 14,435
.001 Basic Salary 11,496 11,779 12,043 12,212
Mechanical Engineer/Senior Mechanical Engineer
-- -- - - - -
Mechanical Workshop Superintendent -- -- - - - -
Plant and Equipment Manager 1 2 406 620 653 679
Technical Officer (Mechanical) 1 2 281 537 551 565
Workshop Supervisor 1 1 385 371 371 371
Chief Panel Beater 1 1 362 362 362 362
Chief Mechanic 1 1 21 311 320 330
Automobile Electronics Technician -- 1 14 55 149 165
Motor Diesel Mechanic 9 12 3,136 2,315 2,332 2,355
Diesel Fitter Mechanic -- -- - - - -
Automobile Electrician 2 2 452 455 458 461
Welder 1 1 297 306 306 306
Panel Beater 5 8 1,193 1,196 1,226 1,239
Upholsterer 1 1 243 249 255 261
Coach Painter 2 2 594 613 613 613
Vulcaniser 1 1 164 167 170 174
Fitter -- -- - - - -
Turner and Machinist -- -- - - - -
Toolskeeper -- -- - - - -
Tradesman’s Assistant 16 16 2,262 2,438 2,485 2,532
Foreman 2 3 729 720 722 724
Tinsmith 1 1 288 288 288 288
Driver 1 1 275 278 278 278
Security Guard 1 1 148 155 158 161
Storekeeper (Rodrigues) 1 1 246 246 246 246
Office Auxiliary/Senior Office Auxiliary -- -- - - - -
General Worker 1 1 - 97 100 102
Total 49 59
.003 Salary Compensation 675 928 928 928
.004 Allowances 200 200 200 200
.009 End-of-year Bonus 945 1,059 1,080 1,095
21111 Other Staff Costs 875 939 948 957 .002 Travelling and Transport 810 909 918 927
.100 Overtime 60 25 25 25
.200 Staff Welfare 5 5 5 5
41
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22 Goods and Services 7,708 7,703 8,108 8,108 22010 Cost of Utilities 130 130 130 130
.001 Electricity 90 90 90 90
.002 Telephone 40 40 40 40
22040 Office Equipment and Furniture 8 8 8 8 .001 Office Equipment 5 5 5 5
.002 Office Furniture 3 3 3 3
22050 Office Expenses 21 16 21 21 .001 Postage 1 1 1 1
.002 Cleaning materials 20 15 20 20
22060 Maintenance 7,307 7,307 7,707 7,707 .001 Buildings 7 7 7 7
.004 Vehicles 7,300 7,300 7,700 7,700
22100 Publications and Stationery 13 13 13 13 .003 Printing and Stationery 13 13 13 13
22900 Other Goods and Services 229 229 229 229 .001 Uniform 225 225 225 225
.099 Miscellaneous Expenses 4 4 4 4
TOTAL 21,899 22,608 23,307 23,500
42
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 3-104: Construction and Rehabilitation of Roads and Bridges
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 2,204 2,360 2,399 2,443 21 Compensation of Employees 1,983 2,139 2,178 2,222 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
1,265 1,600 1,639 1,683 .001 Basic Salary 1,001 1,218 1,254 1,294
Engineer/Senior Engineer (Civil) 3 3 869 893 920 950
Technical Officer (Civil Engineering) 1 1 132 325 334 344
Total 4 4
.003 Salary Compensation 43 75 75 75
.004 Allowances 140 200 200 200
.009 End-of-year Bonus 81 107 110 114
21111 Other Staff Costs 718 539 539 539 .002 Travelling and Transport 600 521 521 521
.100 Overtime 100 - - -
.200 Staff Welfare 18 18 18 18
22 Goods and Services 221 221 221 221 22010 Cost of Utilities 3 3 3 3
.001 Electricity - - - -
.002 Telephone 3 3 3 3
22100 Publications and Stationery 10 10 10 10 .003 Printing and Stationery 10 10 10 10
22900 Other Goods and Services 208 208 208 208 .001 Uniform 8 8 8 8
.011 Road Safety Awareness 200 200 200 200
TOTAL 2,204 2,360 2,399 2,443 Capital Expenditure 104,404 154,935 159,700 173,009 31 Acquisition of Non-Financial Assets Project Value 104,404 154,935 159,700 173,009
PSIP Rs 000
31113 Other Structures 104,404 154,935 159,700 173,009 .001 Roads A0129 858,206 100,315 151,820 156,000 151,009
.440 Road Safety, Maintenance and Rehabilitation A0296 34,655 4,089 3,115 3,700 22,000
TOTAL 106,608 157,295 162,099 175,452
43
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 3-105: Maintenance of Roads and Bridges
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 13,660 10,736 11,356 11,266 21 Compensation of Employees 2,732 2,438 2,558 2,568 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,371 2,157 2,167 2,177 .001 Basic Salary 2,077 1,833 1,842 1,851
Senior Inspector of Works -- -- - - - -
Inspector of Works 2 2 462 797 806 815
Assistant Inspector of Works -- -- 330 - - -
Plant and Equipment Operator 2 2 762 504 504 504
Stone Breaker 1 1 226 226 226 226
Security Guard -- -- - - - -
Painter 1 1 297 306 306 306
General Worker -- -- - - - -
Total 6 6
.003 Salary Compensation 95 112 112 112
.004 Allowances 30 50 50 50
.009 End-of-year Bonus 169 162 163 164
21111 Other Staff Costs 361 281 391 391 .002 Travelling and Transport 345 265 375 375
.200 Staff Welfare 16 16 16 16
22 Goods and Services 10,928 8,298 8,798 8,698 22010 Cost of Utilities 5,213 3,083 3,083 3,083
.001 Electricity 5,200 3,070 3,070 3,070
.002 Telephone 13 13 13 13
22020 Fuel and Oil 1,100 1,100 1,100 1,000 .001 Vehicles 1,100 1,100 1,100 1,000
22060 Maintenance 4,500 4,000 4,500 4,500 .015 Maintenance of Roads and Road Marking 4,500 4,000 4,500 4,500
22100 Publications and Stationery 30 30 30 30 .003 Printing and Stationery 30 30 30 30
22900 Other Goods and Services 85 85 85 85 .001 Uniform 85 85 85 85
TOTAL 13,660 10,736 11,356 11,266
44
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 3-106: Land Transport Services
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 10,753 12,895 10,931 10,969 21 Compensation of Employees 3,399 3,533 3,569 3,607 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,833 2,822 2,858 2,896 .001 Basic Salary 2,302 2,289 2,323 2,359
Senior Road Transport Inspector (on roster) 1 1 468 482 499 517
Road Transport Inspector (on roster) 3 3 984 1,012 1,022 1,032
Management Support Officer 3 3 850 795 802 810
Total 7 7
.003 Salary Compensation 95 131 131 131
.004 Allowances 250 200 200 200
.009 End-of-year Bonus 186 202 204 206
21111 Other Staff Costs 566 711 711 711 .002 Travelling and Transport 540 685 685 685
.100 Overtime 25 25 25 25
.200 Staff Welfare 1 1 1 1
22 Goods and Services 354 362 362 362 22010 Cost of Utilities 185 185 185 185
.001 Electricity 35 35 35 35
.002 Telephone 150 150 150 150
22040 Office Equipment and Furniture 11 11 11 11 .001 Office Equipment 5 5 5 5
.002 Office Furniture 6 6 6 6
22050 Office Expenses 27 25 25 25 .001 Postage 15 15 15 15
.003 Office Sundries 12 10 10 10
22100 Publications and Stationery 18 18 18 18 .003 Printing and Stationery 18 18 18 18
22120 Fees 40 50 50 50 .002 Fees to Chairperson and Members of Rodrigues Transport Committee 40 50 50 50
22900 Other Goods and Services 73 73 73 73 .001 Uniform 23 23 23 23
.002 Accomodation Cost 40 40 40 40
.099 Miscellaneous Expenses 10 10 10 10
25 Subsidies 7,000 9,000 7,000 7,000 25500 Public Transport Subsidies 7,000 9,000 7,000 7,000
.002 Bus Modernisation Scheme 7,000 9,000 7,000 7,000
TOTAL 10,753 12,895 10,931 10,969
45
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 3-107: Improvement of Public Infrastructure in Villages
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 1,998 2,911 1,988 2,000 21 Compensation of Employees 1,483 1,396 1,473 1,485 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
1,262 1,260 1,272 1,284 .001 Basic Salary 1,117 1,107 1,118 1,129
Inspector of Works 1 1 462 434 434 434
Office Management Assistant 1 1 367 385 396 407
Electrician -- -- - - - -
Painter 1 1 288 288 288 288
Total 3 3
.003 Salary Compensation 43 56 56 56
.004 Allowances 10 - - -
.009 End-of-year Bonus 92 97 98 99
21111 Other Staff Costs 221 136 201 201 .002 Travelling and Transport 200 135 200 200
.100 Overtime 20 - - -
.200 Staff Welfare 1 1 1 1
22 Goods and Services 515 1,515 515 515 22010 Cost of Utilities 4 4 4 4
.002 Telephone 4 4 4 4
22900 Other Goods and Services 511 1,511 511 511 .001 Uniform 11 11 11 11
.016 Extension of CEB Network in Morcellement 500 1,500 500 500
TOTAL 1,998 2,911 1,988 2,000 Capital Expenditure 97,358 144,785 38,765 97,765 31 Acquisition of Non-Financial Assets Project Value 97,358 144,785 38,765 97,765
PSIP Rs 000
31113 Other Structures 97,358 144,785 38,765 97,765 .010 Improvement, Renewals, Minor Projects and Infra-
structural Works in VillagesA0132 469,546 97,358 144,785 38,765 97,765
TOTAL 99,356 147,696 40,753 99,765
46
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Sub-Head 3-108: Water Production
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 49,039 56,763 57,264 57,007 21 Compensation of Employees 23,633 23,921 24,272 24,615 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
20,205 20,433 20,784 21,127 .001 Basic Salary 16,395 16,383 16,686 17,002
Head, Water Resources Unit -- -- - - - -
Scientific Officer (Water Resources) -- -- - - - -
Hydrological Officer -- 1 88 353 353 353
Hydrological Technician -- 1 294 75 230 256
Trainee Engineer (Civil) -- 1 74 297 297 297
Senior Inspector of Works -- -- - - - -
Assistant Inspector of Works 2 2 631 465 476 487
Laboratory Technician 1 2 367 468 476 484
Laboratory Attendant -- -- - - - -
Workshop Supervisor -- 1 21 14 25 28
Management Support Officer 1 1 228 238 243 250
Chief Pump Mechanic 1 1 357 362 362 362
Pump Mechanic 1 1 164 169 172 175
Senior Field Supervisor 1 1 320 325 325 325
Field Supervisor 1 2 287 205 209 213
Driver (Heavy Vehicles above 5 tonnes) -- -- - - - -
Driver 2 1 557 278 278 278
Operator Pumping Station (Rodrigues) (on roster) 17 25 4,496 3,785 3,800 3,960
Filterman -- -- - - - -
Motor Diesel Mechanic -- -- 297 - - -
Barbender -- -- - - - -
Electrician 1 1 167 172 175 179
Plant and Equipment Operator -- -- - - - -
Office Auxiliary/Senior Office Auxiliary 1 1 210 214 219 224
Security Guard 13 13 2,398 2,283 2,305 2,328
Foreman 3 3 1,040 1,058 1,068 1,078
Mason -- 1 161 161 161 161
Storekeeper (Rodrigues) -- -- - - - -
Panel Beater -- -- - - - -
Tradesman’s Assistant 17 17 2,659 2,709 2,736 2,763
Handy Worker 5 5 1,070 1,077 1,085 1,094
General Worker 17 17 509 1,675 1,691 1,707
Total 84 98
47
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
.003 Salary Compensation 1,150 1,300 1,300 1,300
.004 Allowances 1,300 1,300 1,300 1,300
.009 End-of-year Bonus 1,360 1,450 1,498 1,525
21111 Other Staff Costs 3,428 3,488 3,488 3,488 .002 Travelling and Transport 2,115 2,175 2,175 2,175
.100 Overtime 1,300 1,300 1,300 1,300
.200 Staff Welfare 13 13 13 13
22 Goods and Services 23,406 30,842 30,992 30,392 22010 Cost of Utilities 17,175 22,175 22,175 22,175
.001 Electricity 17,000 22,000 22,000 22,000
.002 Telephone 175 175 175 175
22020 Fuel and Oil 2,955 2,541 2,541 2,341 .001 Vehicles 2,955 2,541 2,541 2,341
22040 Office Equipment and Furniture 21 21 21 21 .001 Office Equipment 12 12 12 12
.002 Office Furniture 9 9 9 9
22050 Office Expenses 20 20 20 20 .001 Postage 1 1 1 1
.003 Office Sundries 19 19 19 19
22090 Security - 1,900 1,900 1,900 .001 Security Services - 1,900 1,900 1,900
22100 Publications and Stationery 175 175 175 175 .003 Printing and Stationery 175 175 175 175
22120 Fees - - 100 100
.028 Service Fee for Operation and Maintenance of Desalination Plants - - 100 100
22150 Scientific and Laboratory Equipment and Supplies 2,700 3,650 3,700 3,300 .003 Chemical for Desalination Plants 2,700 3,650 3,700 3,300
22900 Other Goods and Services 360 360 360 360 .001 Uniform 350 350 350 350
.099 Miscellaneous Expenses 10 10 10 10
25 Subsidies 2,000 2,000 2,000 2,000 25110 Subsidies 2,000 2,000 2,000 2,000
.008 Rain Water Harvesting Scheme 2,000 2,000 2,000 2,000
TOTAL 49,039 56,763 57,264 57,007
48
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Capital Expenditure 43,457 48,345 52,300 35,500 31 Acquisition of Non-Financial Assets Project Value 43,457 48,345 52,300 35,500
PSIP Rs 000
31113 Other Structures 43,457 48,345 52,300 35,500 .004 Construction and Rehabilitation of Dams and
ReservoirsA0117 88,756 21,049 19,345 22,700 7,000
.005 Water Supplies Development Projects A0116 123,092 9,500 17,700 23,100 26,000
.435 Desalination Projects A0250 310,952 12,908 11,300 6,500 2,500
TOTAL 92,496 105,108 109,564 92,507
Sub-Head 3-109: Water Distribution
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 42,424 39,425 39,794 40,176 21 Compensation of Employees 40,817 37,847 38,216 38,598 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
35,967 32,947 33,216 33,598
.001 Basic Salary 29,997 27,290 27,557 27,936
Chief Inspector of Works -- 1 27 55 55 55
Senior Inspector of Works 1 1 499 508 508 508
Inspector of Works 2 2 462 869 869 869
Assistant Inspector of Works -- -- - - - -
Chief Plumber and Pipe Fitter 1 1 358 362 362 362
Foreman 2 3 1,058 743 749 752
Plumber and Pipe Fitter 15 15 2,549 2,585 2,610 2,637
Senior Field Supervisor 4 4 1,295 1,290 1,300 1,301
Field Supervisor 12 13 3,091 2,838 2,861 2,885
Water Supply Attendant (on roster) 48 64 12,253 9,523 9,590 9,802
Driver (Heavy Vehicles above 5 Tons) 1 1 260 306 306 306
Driver (on roster) -- 1 177 180 184 188
Driver -- 1 278 278 278 278
Stores Attendant 2 2 357 364 372 380
Tradesman’s Assistant 17 17 2,320 2,331 2,400 2,443
Security Guard 2 2 386 309 315 321
Office Auxiliary/Senior Office Auxiliary 1 1 151 155 158 161
Mason 1 1 164 167 170 174
Handy Worker 2 2 424 428 432 436
General Worker 36 36 3,888 3,999 4,038 4,078
Total 147 168
49
VOTE 3-1 : DEPUTY CHIEF COMMISSIONER’S OFFICE - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
.003 Salary Compensation 1,900 1,900 1,900 1,900
.004 Allowances 1,600 1,300 1,300 1,300
.009 End-of-year Bonus 2,470 2,457 2,459 2,462
21111 Other Staff Costs 4,850 4,900 5,000 5,000 .002 Travelling and Transport 3,750 3,800 3,900 3,900
.100 Overtime 1,000 1,000 1,000 1,000
.200 Staff Welfare 100 100 100 100
22 Goods and Services 1,607 1,578 1,578 1,578 22010 Cost of Utilities 75 75 75 75
.001 Electricity 25 25 25 25
.002 Telephone 50 50 50 50
22020 Fuel and Oil - - - - .001 Vehicles - - - -
22040 Office Equipment and Furniture 344 243 243 243 .001 Office Equipment 338 237 237 237
.002 Office Furniture 6 6 6 6
22050 Office Expenses 13 13 13 13 .001 Postage 1 1 1 1
.003 Office Sundries 12 12 12 12
22060 Maintenance 300 300 300 300 .003 Plant and Equipment 300 300 300 300
22900 Other Goods and Services 875 947 947 947 .001 Uniform 825 897 897 897
.002 Accomodation Cost 40 40 40 40
.099 Miscellaneous Expenses 10 10 10 10
TOTAL 42,424 39,425 39,794 40,176
COMMISSION FOR WOMEN'S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY, VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY, VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND
PRISONS AND REFORMS INSTITUTIONS
Notes on the Commission
Mission Statement
• To trigger and propel first-rate entrepreneurship in steering business activities.
• To support economic takeoff by exploring new ideas, creativity and develop prototypes in an environment conducive to research and innovation.
• To enhance sustainable cooperative development.
• To empower Information and Communication Technology Sector in order to promote progress.
• To realise the rights and wellbeing of every child by protecting them from abuse, juvenile delinquency harm or neglect.
• To promote women empowerment and gender responsive infrastructure and safe community through awareness on gender equality.
• To reengineer and modernize the prison system and rehabilitation centers through rehabilitation and reintegration of the detainees.
Strategic Direction 2021 – 2024
• Supporting SMEs in implementing competitive operating practices and sustainable strategies for SME development.
• Providing highest quality training and promote workforce development through the delivery of training programmes in partnership with a wide range of stakeholders.
• Reinforcing support for cooperative development and encouraging participation of cooperative societies in the socio-economic development of the Island.
• Developing a strategy for export development and promotion, led by participation of all key stakeholders for effec-tive business support system.
• Leveraging information technology to create a competitive advantage by planning and investing in technology that improves our ability to provide support.
• Advocating the elimination of gender based violence, accelerating gender mainstreaming and reducing gender disparities.
• Enhancing women’s ability to participate in SME development and encourage their contribution for poverty reduction social inclusion.
• Safeguarding the welfare of families through effective inter-agency collaboration and promoting communication for safe and stable families in Rodrigues.
48
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY, VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND
PRISONS AND REFORMS INSTITUTIONS - continued
• Helping our children to grow up in a safe and caring environment, so as to enable them to attain greater success in adulthood.
• Provision of administrative support to the Prisons Service by adopting a multiagency approach to Offender Management and Rehabilitation to reduce re-offending and create safer communities.
Main Achievements for Financial Year 2020/2021
• Launching of Girls and Women Leadership Hub to provide a platform for the empowerment of women in Rodrigues on 08 March 2021 at la Ferme, Administrative Block.
• Operationalisation of a Transit Home at Baladirou.
• Launching of “Carrefour des Parents” in collaboration with the Rodrigues Council of Social Services in 25 villages on a pilot basis.
• Launching of “Carrefour des Parents” in collaboration with the Rodrigues Council of Social Services in 25 villages on a pilot basis. Council Accentuation of the PLUVIF Programme “Projet de lutte contre les violences faites aux femmes” through sensitisation campaigns and Ttraining of 200 Hhealthcare personnel.
• Organisation of “Marché Solidaire” on a monthly basis as from May 2020 as a Post Covid measure, to provide a platform for local entrepreneurs in handicraft, agro-processing, horticulture, catering, pastry to sell and market their products.
• Organisation of a Training Programme under the Rodrigues Skills Development Programme for some 340 SMEs in view to consolidate entrepreneurs’ skills and competencies.
• Training Programme for 50 youths in local handicraft and agro processing SMEs with a view to rejuvenate the handicraft and agro-processing industry in Rodrigues.
• Training Programme for 50 youth in local handicraft and agro processing SMEs with a view to rejuvenate the handicraft and agro-processing industry in Rodrigues.
• Development of a Digital Marketing Platform for sale of local products.
• Under the Matching Fund project between RRA and UNFPA platform for Opening of an office of the Economic Development Board (EDB) in Rodrigues.
• Setting up of new unit at Invest Rodrigues to ensure personalized support to small and medium enterprises.
• Signature of a Memorandum Oof Understanding (MOU), between RRA and a private company for the operationalization of the slaughterhouse at Baie Diamant.
• Launching of an incubator in bakery at La Ferme Women Centre.
• Facilitate the opening of a fourth Call Centre in Rodrigues.
• Facilitate the recruitment of 155 Youths in ICT business.
49
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY, VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND
PRISONS AND REFORMS INSTITUTIONS - continued
• Provision of a subsidy of 50% up to Rs 3,000 on procurement of tablets to students of Grade 9 to 13 whose family income does not exceed Rs 10,000 monthly.
• Development of a Technical and Vocational Education and Training (TVET) Strategic Plan for Rodrigues.
• Setting up of a Career Guidance Unit at the Antoinette Prudence Human Resource Development Centre.
• Signature of Memorandum of Understanding (MoOU) with Polytechnics Mauritius for the setting up of a Technical School at Citron Donis
• Launching of Incubators in Pastry and Chilled Octopus Incubators in collaboration with the Rodrigues Food Processing MP Cooperative Society and Mourouk Anse Enfer MP Cooperative Society Ltd respectively.
• Setting up of the Rehabilitation Youth Centre Board of visitors.
• Award of contract for the construction of a Boundary Wall at the Rodrigues Prison.
Key Actions for Financial Year 2021/2022
• Setting up of Technical and Vocational Education Training (TVET) School at Citron Donis.
• Construction of the Technopark Building at Baladirou.
• Construction of a light structure on the Millennium Square for the relocation of hawkers/ merchants.
• Setting up of a Ffamily Nnature Ppark at Malabar.
• Upgrading of the Ttransit hHome for victims of domestic violence.
• Continuous Development of Human Resources in Rodrigues in the fields of ICT, Agri-Business, Fisheries and Construction –in collaboration with the HRDC.
• Operationalisation of an ICT Company to ensure the development and promotion of ICT in Rodrigues.for the marketing, promotion and ing of bandwidth.
• Setting up of Technical and Vocational Education Training (TVET) in Rodrigues.
• Construction of a Technopark Building at Baladirou.
• Introduction of Tablet Scheme.
• Organisation of fairs to promote ICT Business in Rodrigues.
• Setting up of Probation Home/Hostel for children in conflict with the Law.
Human Resource Allocation
• The Commission (including Department/Units) has 132 staff in post and 154 funded positions for Financial Year 2021/2022.
50
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY, VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND
PRISONS AND REFORMS INSTITUTIONS - continued
SUMMARY OF EXPENDITURE
Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 4-1 TOTAL EXPENDITURE 240,278 310,293 269,318 263,121 of which
Recurrent 221,894 260,993 242,516 241,203 Capital 18,384 49,300 26,802 21,918
Sub-Head 4-101: GENERAL 32,767 22,392 23,682 24,120
of whichRecurrent Expenditure 30,867 22,392 22,682 23,120 Capital Expenditure 1,900 - 1,000 1,000
Sub-Head 4-102: WOMEN’S AFFAIRS, FAMILY WELFARE AND CHILD DEVELOPMENT
- 14,446 15,786 14,650
of which
Recurrent Expenditure - 12,646 12,786 12,850
Capital Expenditure - 1,800 3,000 1,800
Sub-Head 4-103: INDUSTRIAL DEVELOPMENT AND HANDI-CRAFT
13,734 19,688 11,760 10,832
of which
Recurrent Expenditure 6,034 13,988 10,760 10,832
Capital Expenditure 7,700 5,700 1,000 -
Sub-Head 4-104: INFORMATION AND COMMUNICATION TECHNOLOGY
94,330 116,920 101,274 98,553
of which
Recurrent Expenditure 94,330 116,920 101,274 98,553
Capital Expenditure - - - -
Sub-Head 4-105: DEVELOPMENT OF HUMAN RESOURCES 58,162 79,003 72,236 72,408 of which
Recurrent Expenditure 52,762 53,103 53,236 53,290
Capital Expenditure 5,400 25,900 19,000 19,118
51
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
Sub-Head 4-106: PROMOTION AND DEVELOPMENT OF COOPERATIVES
4,618 5,028 5,082 5,118
of which
Recurrent Expenditure 4,618 5,028 5,082 5,118
Capital Expenditure - - - -
Sub-Head 4-107: TRADE, COMMERCE AND LICENSING 1,874 2,042 2,086 2,209
of which
Recurrent Expenditure 1,874 2,042 2,086 2,209
Capital Expenditure - - - -
Sub-Head 4-108: MANAGEMENT AND MAINTENANCE OF PRISON 30,943 45,423 32,999 30,772
of which
Recurrent Expenditure 28,643 30,023 30,197 30,772
Capital Expenditure 2,300 15,400 2,802 -
Sub-Head 4-109 - PROBATION AND SOCIAL REHABILITATION 3,850 5,351 4,413 4,459
of which
Recurrent Expenditure 2,766 4,851 4,413 4,459
Capital Expenditure 1,084 500 - -
TOTAL 240,278 310,293 269,318 263,121
52
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Sub-Head 4-101: General
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 30,867 22,392 22,682 23,120 20 Allowance to Commissioner In Post
Mar 2021 Funded 2021/22
- 1,428 1,428 1,428 20100 Annual Allowance
Commissioner 1 1 - 1,428 1,428 1,428
Total 1 1
21 Compensation of Employees 19,072 15,904 16,194 16,632 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
17,639 14,301 14,391 14,829 .001 Basic Salary 14,653 11,558 11,641 11,737
Commissioner -- -- 1,428 - - -
Departmental Head -- 1 457 457 457 457
Administrative Officer 2 2 861 788 795 803
Administrative Officer (Personal) 1 1 755 755 755 755
Senior Executive Officer (Rodrigues) 1 1 545 545 545 545
Human Resource Executive 1 1 407 447 451 455
Confidential Secretary 2 2 880 904 913 922
Office Management Assistant 2 2 781 814 822 832
Management Support Officer 7 7 1,748 1,790 1,807 1,825
Word Processing Operator 1 1 255 177 179 183
Receptionist/Telephone Operator 1 1 306 306 306 306
Head Office Auxiliary 1 1 288 288 288 288
Office Auxiliary/Senior Office Auxiliary 4 4 825 898 906 916
Driver (on roster) 4 4 852 869 877 886
Driver 1 1 302 306 309 312
Stores Attendant 2 2 288 352 355 359
Handy Worker 1 1 228 230 230 230
Security Guard 5 5 779 952 961 971
Tradesman’s Assistant 1 1 278 284 286 289
General Worker 4 4 406 396 399 403
Women’s Affairs and Child Development
Head, Gender, Family Welfare and Child Devel-opment*
-- -- - - - -
Psychologist* -- -- - - - -
Family Welfare and Protection Officer * 3 -- 1,128 - - -
Family Counselling Officer * 3 -- 856 - - -
Social Worker, Rodrigues Regional Assembly* -- -- - - - - * Transferred to Sub Head 4-102 - Women’s Affairs, Family Welfare and Child Development
53
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Matron* -- -- - - - -
Shelter Care Attendant (on shift)* -- -- - - - -
Total 47 42
.003 Salary Compensation 650 795 795 795
.004 Allowances 1,150 800 800 800
.009 End-of-year Bonus 1,186 1,148 1,155 1,497
21111 Other Staff Costs 1,433 1,603 1,803 1,803 .002 Travelling and Transport 1,080 1,100 1,300 1,300
.100 Overtime 350 500 500 500
.200 Staff Welfare 3 3 3 3
22 Goods and Services 8,295 5,060 5,060 5,060
22010 Cost of Utilities 715 420 420 420 .001 Electricity 290 200 200 200
.002 Telephone 425 220 220 220
22020 Fuel and Oil 600 650 650 650 .001 Vehicles 600 650 650 650
22030 Rent 480 - - - .001 Rental of building * 480 - - -
22040 Office Equipment and Furniture 80 55 55 55 .001 Office Equipment 30 30 30 30
.002 Office Furniture 50 25 25 25
22050 Office Expenses 40 20 20 20 .001 Postage 20 10 10 10
.003 Office Sundries 20 10 10 10
22060 Maintenance 60 25 25 25 .001 Buildings 50 20 20 20
.003 Plant and Equipment 10 5 5 5
22090 Security 1,800 3,500 3,500 3,500 .001 Security Services 1,800 3,500 3,500 3,500
22100 Publications and Stationery 200 100 100 100 .003 Printing and Stationery 200 100 100 100
22120 Fees 100 - - - .027 Creche Scheme (SRM)* 100 - - -
* Transferred to Sub Head 4-102 - Women’s Affairs, Family Welfare and Child Development
54
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22900 Other Goods and Services 4,220 290 290 290 .001 Uniform 130 130 130 130
.002 Accomodation Cost 100 75 75 75
.003 Passage Cost 80 80 80 80
.099 Miscellaneous Expenses 10 5 5 5
.936 Promotion of Women Development and Family Welfare* 2,000 - - -
.938 Training Scheme for Women* - - - -
.939 Parental Empowerment Programme/Single Mother* 1,900 - - -
.989 Jeux des Femmes Inter-Iles* - - - -
26 Grants 3,080 - - - 26313 Extra Budgetary Units 3,080 - - -
.067 Contribution to Rodrigues Regional Women Committee and Women’s As-sociation *
300 - - -
.142 Grant to Fille de Marie for Shelter* 2,300 - - -
.144 Operation of the Rehabilitation Centre for Women Victims of Violence and Juvenile Girls*
480 - - -
27 Social Benefits 420 - - - 27210 Social Assistance Benefits in Cash 420 - - -
.007 Assistance to Family in Distress * 420 - - -
TOTAL 30,867 22,392 22,682 23,120 Capital Expenditure 1,900 - 1,000 1,000 31 Acquisition of Non-Financial Assets Project Value 1,900 - 1,000 1,000
PSIP Rs 000
31112 Non-Residential Buildings 1,900 - 1,000 1,000 .815 Family Training Centre A0235 3,500 1,900 - 1,000 1,000
TOTAL 32,767 22,392 23,682 24,120
* Transferred to Sub Head 4-102 - Women’s Affairs, Family Welfare and Child Development
55
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Sub-Head 4-102: Women’s Affairs, Family Welfare and Child Develoment
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure - 12,646 12,786 12,850
21 Compensation of Employees - 2,796 2,836 2,900
21110 Personal Emoluments In Post Mar 2021
Funded 2021/22
- 2,638 2,655 2,719 .001 Basic Salary - 2,118 2,132 2,194
Women’s Affairs and Child Development
Head, Gender, Family Welfare and Child Development *
-- -- - - - -
Psychologist* -- 1 - 33 33 33
Family Welfare and Protection Officer * -- 6 - 1,437 1,445 1,500
Family Counselling Officer * -- 3 - 648 654 661
Social Worker, Rodrigues Regional Assembly -- -- - - - -
Matron* -- -- - - - -
Shelter Care Attendant (on shift)* -- -- - - - -
Total -- 10
.003 Salary Compensation - 131 131 131
.004 Allowances - 200 200 200
.009 End-of-year Bonus - 189 192 194
21111 Other Staff Costs - 158 181 181 .002 Travelling and Transport - 77 100 100
.100 Overtime - 80 80 80
.200 Staff Welfare - 1 1 1
22 Goods and Services - 5,870 5,870 5,870 22010 Cost of Utilities - 305 305 305
.001 Electricity - 100 100 100
.002 Telephone - 205 205 205
22030 Rent - 480 480 480 .001 Rental of Building* - 480 480 480
22040 Office Equipment and Furniture - 55 55 55 .001 Office Equipment - 30 30 30
.002 Office Furniture - 25 25 25
22050 Office Expenses - 20 20 20 .001 Postage - 10 10 10
.003 Office Sundries - 10 10 10
22060 Maintenance - 25 25 25
.001 Buildings - 20 20 20
.003 Plant and Equipment - 5 5 5
* Transferred from Sub Head 4-101 - General
56
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22100 Printing and Stationery - 100 100 100
.003 Printing and Stationery - 100 100 100
22120 Fees - 800 800 800
.027 Creche Scheme (SRM) - 800 800 800
22900 Other Goods and Services - 4,085 4,085 4,085
.001 Uniform - 40 40 40
.002 Accomodation Cost - 25 25 25
.003 Passage Cost - 15 15 15
.099 Miscellaneous Expenses - 5 5 5
.936 Promotion of Women Development and Family Welfare* - 2,000 2,000 2,000
.939 Parental Empowerment Programme/Single Mother* - 2,000 2,000 2,000
26 Grants - 3,580 3,680 3,680 26313 Extra Budgetary Units 3,580 3,680 3,680
.067 Contribution to Rodrigues Regional Women Committee and Women’s As-sociation *
- 300 300 300
.142 Grant to Fille de Marie for Shelter* - 2,300 2,400 2,400
.144 Operation of the Rehabilitation Centre for Women Victims of Violence and Juvenile Girls*
- 480 480 480
.151 Grant to Rodrigues Women Council - 500 500 500
27 Social Benefits - 400 400 400 27210 Social Assistance Benefits in Cash - 400 400 400
.007 Assistance to Family in Distress - 400 400 400
TOTAL - 12,646 12,786 12,850
Capital Expenditure - 1,800 3,000 1,800
31 Acquisition of Non-Financial Assets Project Value - 1,800 3,000 1,800
PSIP Rs 000
31112 Non-Residential Buildings - 1,800 3,000 1,800
.815 Family Training Centre A0235 36,300 - 1,800 3,000 1,800
TOTAL - 14,446 15,786 14,650
* Transferred from Sub Head 4-101 - General
57
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Sub-Head 4-103: Industrial Development and Handicraft
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 6,034 13,988 10,760 10,832 21 Compensation of Employees 2,070 2,152 2,174 2,246 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
1,933 2,000 2,022 2,094 .001 Basic Salary 1,717 1,773 1,790 1,860
Senior Analyst (Industry) -- -- - - - -
Analyst (Industry) 3 3 1,162 1,203 1,215 1,277
Marketing Assistant (Handicraft) (Ex SMEDA) 1 1 385 396 399 403
Sales Person 1 1 170 174 176 180
Total 5 5
.003 Salary Compensation 58 73 73 73
.004 Allowances 20 - - -
.009 End-of-year Bonus 138 154 159 161
21111 Other Staff Costs 137 152 152 152 .002 Travelling and Transport 135 150 150 150
.200 Staff Welfare 2 2 2 2
22 Goods and Services 714 3,786 3,786 3,786 22010 Cost of Utilities 240 337 337 337
.001 Electricity 190 250 250 250
.002 Telephone 50 87 87 87
22030 Rent 276 276 276 276 .001 Rental of Building 276 276 276 276
22040 Office Equipment and Furniture 100 85 85 85 .001 Office Equipment 50 50 50 50
.002 Office Furniture 50 35 35 35
22050 Office Expenses 23 13 13 13 .001 Postage 3 3 3 3
.003 Office Sundries 20 10 10 10
22100 Publications and Stationery 75 75 75 75 .003 Printing and Stationery 50 50 50 50
.006 Publications 25 25 25 25
22900 Other Goods and Services - 3,000 3,000 3,000 .996 Incentive to boost up Trade - 3,000 3,000 3,000
58
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000 Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
28 Other Expense 3,250 8,050 4,800 4,800 28212 Transfers to Households 3,250 8,050 4,800 4,800
.003 Handicraft Training Academy 200 500 500 500
.021 Support to Handicraft Sector 300 300 300 300
.022 Support to Small and Medium Enterprises (SME’s) 2,000 4,000 2,500 2,500
.024 Bringing Technology to SME’s 500 2,000 1,000 1,000
.030 Family Farming Project 250 1,250 500 500
TOTAL 6,034 13,988 10,760 10,832 Capital Expenditure 7,700 5,700 1,000 -
31 Acquisition of Non-Financial Assets Project Value 7,700 5,700 1,000 -
PSIP Rs 000
31112 Non-Residential Buildings 7,700 5,700 1,000 - .818 Incubators for Entrepreneurs A0328 33,200 7,700 5,700 1,000 -
TOTAL 13,734 19,688 11,760 10,832
Sub-Head 4-104: Information and Communication Technology
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 94,330 116,920 101,274 98,553 21 Compensation of Employees 2,525 3,553 3,757 3,836 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,349 3,232 3,436 3,515 .001 Basic Salary 2,000 2,768 2,957 3,029
ICT Manager 1 1 571 590 609 629
Assistant ICT Manager -- -- - - - -
Systems Analyst -- -- - - - -
Programme Officer (ICT) -- -- - - - -
Assistant Systems Analyst/Senior Assistant Systems Analyst
3 4 620 954 1,092 1,113
IT Technician (Roster) -- 1 61 241 243 246
Computer Support Officer (on roster) 1 1 203 207 210 215
Computer Laboratory Auxiliary -- 2 - 12 20 24
Management Support Officer 2 2 267 477 490 503
Word Processing Operator -- -- - - - -
Handy Worker 1 1 142 145 148 151
Tradesman’s Assistant 1 1 136 142 145 148
General Worker -- -- - - - -
Total 9 13
59
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000 Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
.003 Salary Compensation 87 123 123 123
.004 Allowances 100 100 100 100
.009 End-of-year Bonus 162 241 256 263
21111 Other Staff Costs 176 321 321 321 .002 Travelling and Transport 100 245 245 245
.100 Overtime 75 75 75 75
.200 Staff Welfare 1 1 1 1
22 Goods and Services 89,305 107,167 96,817 94,017 22010 Cost of Utilities 740 670 670 670
.001 Electricity 600 530 530 530
.002 Telephone 140 140 140 140
22030 Rent 851 851 851 851 .001 Rental of Building 851 851 851 851
22040 Office Equipment and Furniture 210 300 300 300 .001 Office Equipment 10 200 200 200
.002 Office Furniture 200 100 100 100
22050 Office Expenses 9 5 5 5 .001 Postage 1 - - -
.003 Office Sundries 8 5 5 5
22060 Maintenance 325 325 325 325 .003 Plant and Equipment 325 325 325 325
22100 Publications and Stationery 35 35 35 35 .003 Printing and Stationery 35 35 35 35
22120 Fees 85,000 96,400 87,000 85,000 .029 Service Fee for Bandwidth through Fibre Optic Cable 85,000 96,400 87,000 85,000
22900 Other Goods and Services 2,135 8,581 7,631 6,831 .001 Uniform 5 5 5 5 .002 Accomodation Cost 50 16 16 16
.003 Passage Cost 40 - - -
.013 Promotion of ICT Business Development 800 5,800 5,800 5,000
.099 Miscellaneous Expenses 10 10 10 10
.960 Training in ICT Sector 650 650 650 650
.974 IT Competitions 400 400 400 400
.976 IT Fair (formerly Info Tech) - 500 500 500
.988 Learning Corner in Villages 180 1,200 250 250
28 Other Expense 2,500 6,200 700 700
28212 Transfers to Households 2,500 6,200 700 700 .029 Youth Empowerment Programme (ICT Sector ) 500 200 200 200
.036 Tablet Scheme for Students 2,000 6,000 500 500
TOTAL 94,330 116,920 101,274 98,553
60
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Sub-Head 4-105: Development of Human Resources
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 52,762 53,103 53,236 53,290 21 Compensation of Employees 5,390 5,853 5,986 6,040 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
4,949 5,494 5,627 5,681 .001 Basic Salary 4,340 4,764 4,887 4,937
Head, Human Resource Development Centre -- 1 30 371 460 475
Co-ordinator, Human Resource Development Centre
3 3 1,217 1,259 1,271 1,283
Careers Counsellor -- -- - - - -
Library Officer 1 1 508 508 508 508
Binding Supervisor 1 1 19 19 19 19
Machine Minder (Bindery) (Rodrigues) (Personal)
3 3 1,218 1,242 1,254 1,266
Machine Minder (Bindery) (Rodrigues) -- -- - - - -
Office Management Assistant 1 1 292 302 305 308
Management Support Officer 1 1 292 302 305 308
Clerical Officer/Higher Clerical Officer (Ex SMEDA)
1 1 273 280 282 285
Driver/Office Attendant (Ex SMEDA) 1 1 292 278 278 278
General Worker (Ex SMEDA) 1 1 199 203 205 207
Total 13 14
.003 Salary Compensation 160 215 215 215
.004 Allowances 100 100 100 100
.009 End-of-year Bonus 349 415 425 429
21111 Other Staff Costs 441 359 359 359 .002 Travelling and Transport 240 283 283 283
.100 Overtime 200 75 75 75
.200 Staff Welfare 1 1 1 1
22 Goods and Services 37,172 36,750 36,750 36,750 22010 Cost of Utilities 680 610 610 610
.001 Electricity 600 435 435 435
.002 Telephone 80 175 175 175
22040 Office Equipment and Furniture 70 70 70 70 .001 Office Equipment 40 40 40 40
.002 Office Furniture 30 30 30 30
22050 Office Expenses 38 35 35 35 .001 Postage 20 20 20 20
.003 Office Sundries 18 15 15 15
61
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22060 Maintenance 300 1,350 1,350 1,350 .001 Buildings 35 35 35 35
.003 Plant and Equipment 15 15 15 15
.005 IT Equipment 250 1,300 1,300 1,300
22070 Cleaning Services 284 400 400 400 .006 Cleaning of Premises 284 400 400 400
22090 Security 500 500 500 500 .001 Security Services 500 500 500 500
22100 Publications and Stationery 575 575 575 575 .003 Printing and Stationery 325 325 325 325
.006 Publications 250 250 250 250
22900 Other Goods and Services 34,725 33,210 33,210 33,210 .001 Uniform 30 30 30 30
.002 Accomodation Cost 75 60 60 60
.003 Passage Cost 60 60 60 60
.099 Miscellaneous Expenses 10 10 10 10
.926 Technical and Vocational Training 7,000 13,000 13,000 13,000
.927 Training and Student Sponsorship 16,500 18,500 18,500 18,500
.961 Training Courses in Agriculture 10,000 - - -
.971 Research Grant Scheme 450 450 450 450
.975 Registration Fees for Post-Secondary Students 600 600 600 600
.998 Career Guidance and Counselling - 500 500 500
28 Other Expense 10,200 10,500 10,500 10,500 28211 Transfer to Non-Profit Institutions 1,200 1,500 1,500 1,500
.042 Scholarship to Best Students of REDCO Colleges 1,200 1,500 1,500 1,500
28212 Transfer to Households 9,000 9,000 9,000 9,000 .011 RRA Scholarship/Medical Scholarship 8,500 8,500 8,500 8,500
.033 Rodrigues Skill Development Programme 500 500 500 500
TOTAL 52,762 53,103 53,236 53,290 Capital Expenditure 5,400 25,900 19,000 19,118 31 Acquisition of Non-Financial Assets Project Value 5,400 25,900 19,000 19,118
PSIP Rs 000
31112 Non-Residential Buildings 5,400 25,900 19,000 19,118 .803 Human Resources, Education Centre and Renova-
tion of HRDC CentreA0248 14,469 900 1,500 5,000 5,618
.831 Setting up of a Technical School at Citron Donis A0604 51,900 4,500 24,400 14,000 13,500
TOTAL 58,162 79,003 72,236 72,408
62
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Sub-Head 4-106: Promotion and Development of Cooperatives Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 4,618 5,028 5,082 5,118 21 Compensation of Employees 2,938 3,068 3,122 3,158 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,587 2,604 2,626 2,662 .001 Basic Salary 2,292 2,279 2,299 2,332
Officer-in-Charge, Co-operatives 1 1 55 599 599 599
Assistant Officer-in-Charge, Co-operatives 1 1 545 407 411 415
Senior Co-operative Officer 1 1 376 385 388 392
Co-operative Officer 2 3 1,088 667 680 705
Handy Worker 1 1 228 221 221 221
Total 6 7
.003 Salary Compensation 71 125 125 125
.004 Allowances 40 - - -
.009 End-of-year Bonus 184 200 202 205
21111 Other Staff Costs 351 464 496 496 .002 Travelling and Transport 330 443 475 475
.100 Overtime 20 20 20 20
.200 Staff Welfare 1 1 1 1
22 Goods and Services 205 235 235 235 22010 Cost of Utilities 55 55 55 55
.001 Electricity 15 15 15 15
.002 Telephone 40 40 40 40
22040 Office Equipment and Furniture 50 50 50 50 .001 Office Equipment 20 20 20 20
.002 Office Furniture 30 30 30 30
22050 Office Expenses 20 20 20 20 .001 Postage 10 10 10 10
.003 Office Sundries 10 10 10 10
22060 Maintenance 10 10 10 10 .001 Buildings 10 10 10 10
22100 Publications and Stationery 25 25 25 25 .003 Printing and Stationery 25 25 25 25
22900 Other Goods and Services 45 75 75 75 .002 Accomodation Cost 15 15 15 15
.003 Passage Cost 20 50 50 50
.099 Miscellaneous Expenses 10 10 10 10
63
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
26 Grants 1,475 1,725 1,725 1,725
26313 Extra Budgetary Units 1,475 1,725 1,725 1,725 Contribution to Local Organisations: 1,475 1,725 1,725 1,725
.130 (a) Caisse Villageoise 300 300 300 300
.131 (b) FACER 100 100 100 100
.132 (c) Young Farmers Cooperative 75 75 75 75
.143 (d) Support for Bookeeping and Accounting to Cooperative Societies 500 500 500 500
.146 (e) Support to Cooperative Societies 500 750 750 750
TOTAL 4,618 5,028 5,082 5,118
Sub-Head 4-107: Trade, Commerce and Licensing
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 1,874 2,042 2,086 2,209 21 Compensation of Employees 1,703 1,913 1,957 2,080 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
1,592 1,804 1,848 1,971 .001 Basic Salary 1,360 1,484 1,525 1,638
Legal Metrology Officer -- -- - - - -
Analyst (Trade) 1 1 339 348 351 354
Technical Officer (Legal Metrology) 1 2 320 372 401 498
Office Management Assistant 1 1 302 320 323 326
Management Support Officer 2 2 399 444 450 460
Security Guard -- -- - - - -
Total 5 6.003 Salary Compensation 57 89 89 89
.004 Allowances 65 100 100 100
.009 End-of-year Bonus 110 131 134 144
21111 Other Staff Costs 111 109 109 109 .002 Travelling and Transport 60 78 78 78
.100 Overtime 50 30 30 30
.200 Staff Welfare 1 1 1 1
22 Goods and Services 171 129 129 129 22010 Cost of Utilities 10 10 10 10
.002 Telephone 10 10 10 10
64
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22040 Office Equipment and Furniture 89 59 59 59 .001 Office Equipment 80 50 50 50
.002 Office Furniture 9 9 9 9
22050 Office Expenses 27 15 15 15 .001 Postage 7 5 5 5
.003 Office Sundries 20 10 10 10
22060 Maintenance 5 5 5 5 .003 Plant and Equipment 5 5 5 5
22100 Publications and Stationery 20 20 20 20 .003 Printing and Stationery 20 20 20 20
22900 Other Goods and Services 20 20 20 20 .001 Uniform 5 5 5 5
.099 Miscellaneous Expenses 15 15 15 15
TOTAL 1,874 2,042 2,086 2,209
Sub-Head 4-108: Management and Maintenance of Prisons
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 28,643 30,023 30,197 30,772 21 Compensation of Employees 24,638 26,458 26,632 27,207 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
23,436 25,232 25,406 25,981 .001 Basic Salary 14,165 14,685 14,807 15,338
Superintendent of Prisons -- -- - - - -
Assistant Superintendent of Prisons 1 2 995 553 560 573
Prisons Welfare Officer -- -- - - - -
Principal Prisons Officer 5 6 2,266 2,260 2,260 2,288
Prisons Officer Grade I (Personal) 1 1 - 412 412 412
Cadet Officer -- -- - - - -
Prisons Officer/Senior Prisons Officer 30 36 8,849 9,346 9,440 9,898
Principal Woman Prisons Officer -- -- - - - -
Woman Prisons Officer/Senior Woman Prisons Officer
7 7 2,055 2,114 2,135 2,167
Cook (on roster) -- -- - - - -
Prisons Attendant (on roster) -- -- - - - -
Total 44 52
65
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
.003 Salary Compensation 625 891 891 891
.004 Allowances 7,500 8,400 8,400 8,400
.009 End-of-year Bonus 1,146 1,256 1,308 1,352
21111 Other Staff Costs 1,202 1,226 1,226 1,226 .002 Travelling and Transport 1,200 1,224 1,224 1,224
.200 Staff Welfare 2 2 2 2
22 Goods and Services 4,005 3,565 3,565 3,565 22010 Cost of Utilities 420 460 460 460
.001 Electricity 340 350 350 350
.002 Telephone 80 110 110 110
22020 Fuel and Oil 130 150 150 150 .001 Vehicles 130 150 150 150
22040 Office Equipment and Furniture 30 40 40 40 .001 Office Equipment 15 15 15 15
.002 Office Furniture 15 25 25 25
22050 Office Expenses 25 15 15 15 .001 Postage 5 5 5 5
.003 Office Sundries 20 10 10 10
22060 Maintenance 75 80 80 80 .001 Buildings 25 30 30 30
.003 Plant and Equipment 50 50 50 50
22100 Publications and Stationery 45 35 35 35 .003 Printing and Stationery 15 15 15 15
.006 Publications 30 20 20 20
22900 Other Goods and Services 3,280 2,785 2,785 2,785 .001 Uniform 265 265 265 265
.005 Provisions and Stores 3,000 2,500 2,500 2,500
.099 Miscellaneous Expenses 15 20 20 20
TOTAL 28,643 30,023 30,197 30,772 Capital Expenditure 2,300 15,400 2,802 - 31 Acquisition of Non-Financial Assets Project Value 2,300 15,400 2,802 -
PSIP Rs 000
31112 Non-Residential Buildings 2,300 15,400 2,802 - .811 Infrastructure to Prison Building A0144 27,802 2,300 15,400 2,802 -
TOTAL 30,943 45,423 32,999 30,772
66
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Sub-Head 4-109: Probation and Social Rehabilitation
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 2,766 4,851 4,413 4,459 21 Compensation of Employees 2,455 1,966 2,028 2,074 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,124 1,522 1,584 1,630 .001 Basic Salary 1,866 1,243 1,300 1,342
Head, Probation Service -- 1 430 37 48 48
Senior Probation Officer 1 1 498 482 486 493
Probation Officer 1 2 777 560 599 614
Office Auxiliary/Senior Office Auxiliary 1 1 161 164 167 187
Handy Worker -- -- - - - -
Social Rehabilitation
Welfare Officer -- -- - - - -
Officer, Rehabilitation Youth Centre -- -- -
Trainee Officer, Rehabilitation Youth Centre -- -- - - - -
Cook (on roster) -- -- -
General Worker -- -- - - - -
Total 3 5
.003 Salary Compensation 58 96 96 96
.004 Allowances 50 72 72 72
.009 End-of-year Bonus 150 111 116 120
21111 Other Staff Costs 331 444 444 444 .002 Travelling and Transport 280 392 392 392
.100 Overtime 50 50 50 50
.200 Staff Welfare 1 2 2 2
22 Goods and Services 311 385 385 385
22010 Cost of Utilities 90 110 110 110 .001 Electricity 70 70 70 70
.002 Telephone 20 40 40 40
22020 Fuel and Oil 40 40 40 40 .001 Vehicles 40 40 40 40
22040 Office Equipment and Furniture 80 100 100 100 .001 Office Equipment 30 30 30 30
.002 Office Furniture 50 70 70 70
22050 Office Expenses 14 10 10 10 .001 Postage 4 5 5 5
.003 Office Sundries 10 5 5 5
67
VOTE 4-1 : COMMISSION FOR WOMEN’S AFFAIRS, FAMILY WELFARE, CHILD DEVELOPMENT, INDUSTRIAL DEVELOPMENT, INFORMATION AND COMMUNICATION TECHNOLOGY,
VOCATIONAL TRAINING, COOPERATIVES, TRADE, COMMERCE AND LICENSING AND PRISONS AND REFORMS INSTITUTIONS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22060 Maintenance 10 10 10 10 .001 Buildings 10 10 10 10
22100 Publications and Stationery 15 20 20 20 .003 Printing and Stationery 15 20 20 20
22900 Other Goods and Services 62 95 95 95 .001 Uniform 35 70 70 70
.002 Accomodation Cost 10 10 10 10
.003 Passage Cost 10 10 10 10
.099 Miscellaneous Expenses 7 5 5 5
26 Grants - 2,500 2,000 2,000 26313 Extra Budgetary Units - 2,500 2,000 2,000
.152 Operation of the Probation Home/Hostel at La Ferme - 2,500 2,000 2,000 TOTAL 2,766 4,851 4,413 4,459
Capital Expenditure 1,084 500 - - 31 Acquisition of Non-Financial Assets Project Value 1,084 500 - -
PSIP Rs 000
31112 Non-Residential Buildings 1,084 500 - - .812 Youth Rehabilitation Centre A0237 20,772 1,084 500 - -
TOTAL 3,850 5,351 4,413 4,459
COMMISSION FOR HEALTH, COMMUNITY DEVELOPMENT, FIRE SERVICES,
METEOROLOGICAL SERVICES, JUDICIAL SERVICES AND CIVIL STATUS
67
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Notes on the Commission
Mission Statement
• To enhance the quality of Health Care Services in Rodrigues.
• To promote public health and protect the population from non-communicable and highly infectious diseases.
• To disseminate accurate and timely weather information and meteorological services for the protection of life, property and general welfare of the population.
• To protect and serve the community by mitigating the impact of fire, emergencies and hazardous situations on life and the environment.
• To maintain an impartial and efficient justice system that upholds the rule of law and provide fast access to justice to all users.
• To empower and provide appropriate support to Community Based Organisations (CBOs) including village committees for effective and efficient community management.
• To provide timely services to the public (registration of birth, marriage, death and issuing of identity card), in view of maintaining an updated Civil Status database.
Strategic Direction 2021 – 2024
• Consolidate and strengthen the Health Services and embark on the modernisation of the Health Infrastructures at the Queen Elizabeth Hospital.
• Reduce mortality and morbidity as well as increase life expectancy through disease prevention, health promotion and provision of high quality care and treatment.
• To strengthen Health Surveillance Programme.
• Improve weather forecasts and provide prompt meteorological information to all stakeholders.
• Provide safety coverage and improve intervention over the island through efficient fire suppression, rescue, property protection and fire prevention.
• Provide administrative support to the Judiciary for effective service delivery.
• Promote a participatory community development approach.
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Main Achievements for Financial Year 2020/2021
• Upgrading of La Ferme Area Health Centre (provision of boundary fence and gates to prevent unauthorised access).
• Upgrading of wards and setting up of an Isolation Room at Zita Jean Louis Area Health Centre, Mt Lubin.
• Completion of a Community Health Centre at Oyster Bay.
• Strengthening of the AIDS Secretariat.
• Validation and implementation of the Strategic Plan on to how combat HIV/AIDS in Rodrigues.
• Acquisition of one additional ambulance and a water tank for dialysis purposes.
• Finalisation of an agreement with the University of Mauritius for a research study on cancer in Rodrigues and Setting up of a Human Research Ethics Committee.
• Implementation of health surveillance and preparedness programme in the wake of Covid-19 outbreak.
• Implementation of the ‘Nu Zoli Vilaz’ project with the collaboration of the Rodrigues Council of Social Services (RCSS) in five (5) pilot villages comprising of:
- Construction of a community garden at Bassin Martin/Nouvelle Decouverte;
- Fencing of the community centre and installation of a water tank at Baie Topaze;
- Refurbishment of two water springs at Pave la Bonte;
- Construction of a health track at Oyster Bay; and
- Replacement of the front gate of the Village Yard and Construction of a Stone wall, enhanced by wooden poles at Mourouk/Anse Enfer.
• Acquisition and Installation of a Datawell Receiver at Plaine Corail Aeronautical Meteorological Station and de-ployment of a wave rider buoy in the high seas at Port Sud Est to enable timely capture of sea wave data and sea surface temperature on a real basis.
• Renovation/Upgrading of Meteorological Station at Pointe Canon.
• Initiation of COVID-19 vaccination campaign.
Key Actions for Financial Year 2021/2022
• Construction of a Modern Hospital Block at Queen Elizabeth Hospital (Implementation of Phase I).
• Acquisition of specialised ambulance.
• Construction of New Community Health Centres at Grand Baie and Mangues.
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• Extension of La Ferme Area Health Centre (Phase III).
• Construction of Medical Waste Incinerators with combustion Capacity of 160 kg per hour.
• Consolidation and strengthening of Health Surveillance Programme in Rodrigues.
• Sustain service quality with knowledgeable and skilled health workforce and ensuring access to safe, cost-effective and quality medicine and health technologies for patients.
• Implementation of Family Doctor project.
• Construction of Community Centres at Baie Malgache, Grande Montagne and Graviers.
• Upgrading/Uplifting and Embellishment of Community and Refugee Centres.
• Acquisition of firefighting equipment for new Fire Station at Mon Plaisir.
• Upgrading of Fire and Rescue Services at Camp du Roi.
Human Resource Allocation
• The Commission (including Departments/Units) has 793 staff in post and 1,012 funded positions for Financial Year 2021/2022.
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SUMMARY OF EXPENDITURE Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 5-1 TOTAL EXPENDITURE 585,306 610,766 572,916 566,329
of whichRecurrent 479,952 512,876 512,081 514,829 Capital 105,354 97,890 60,835 51,500
Sub-Head 5-101: GENERAL 81,644 95,981 85,465 83,944 of which
Recurrent Expenditure 47,340 53,271 53,365 53,629 Capital Expenditure 34,304 42,710 32,100 30,315
Sub-Head 5-102: CURATIVE SERVICES AND PRIMARY HEALTH CARE AND PUBLIC HEALTH
410,553 432,025 409,833 407,588
of whichRecurrent Expenditure 385,103 400,025 405,898 407,588 Capital Expenditure 25,450 32,000 3,935 -
Sub-Head 5-103: TREATMENT AND PREVENTION OF HIV & AIDS, NON-COMMUNICABLE DISEASES AND PROLIFERATION OF DRUGS
782 800 810 822
of whichRecurrent Expenditure 782 800 810 822 Capital Expenditure - - - -
Sub-Head 5-104: PROMOTION OF COMMUNITY DEVELOPMENT 8,257 20,160 22,667 23,856
of whichRecurrent Expenditure 2,257 12,660 4,667 4,671 Capital Expenditure 6,000 7,500 18,000 19,185
Sub-Head 5-105: FIREFIGHTING, RESCUE AND FIRE PREVENTION 63,385 42,512 33,014 30,449
of whichRecurrent Expenditure 24,285 27,332 28,014 28,449 Capital Expenditure 39,100 15,180 5,000 2,000
Sub-Head 5-106: METEOROLOGICAL SERVICES 9,914 8,445 9,976 8,266 of which
Recurrent Expenditure 9,414 7,945 8,176 8,266 Capital Expenditure 500 500 1,800 -
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Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
Sub-Head 5-107: JUDICIAL SERVICES 6,621 6,885 7,108 7,213
of whichRecurrent Expenditure 6,621 6,885 7,108 7,213 Capital Expenditure - - - -
Sub-Head 5-108: CIVIL STATUS 4,150 3,958 4,043 4,191
of whichRecurrent Expenditure 4,150 3,958 4,043 4,191 Capital Expenditure - - - - TOTAL 585,306 610,766 572,916 566,329
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Sub-Head 5-101: General
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 47,340 53,271 53,365 53,629 20 Allowance to Commissioner In Post
Mar 2021 Funded 2021/22
- 1,428 1,428 1,428 20100 Annual Allowance
Commissioner 1 1 - 1,428 1,428 1,428
Total 1 1
21 Compensation of Employees 15,740 14,424 14,518 14,782 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
13,987 12,481 12,615 12,879 .001 Basic Salary 11,783 10,078 10,202 10,445
Commissioner -- -- 1,428 - - -
Departmental Head 1 1 1,212 1,212 1,212 1,212
Administrative Officer 2 2 782 807 831 857
Human Resource Executive 1 1 385 407 418 429
Office Management Assistant 2 2 807 771 781 790
Confidential Secretary 3 3 1,287 880 906 921
Management Support Officer 17 18 4,008 4,069 4,108 4,250
Word Processing Operator 1 1 170 177 181 184
Receptionist/Telephone Operator 1 1 158 158 159 164
Storekeeper (Rodrigues) 1 1 228 247 247 247
Stores Attendant 1 1 215 220 222 229
Head Office Auxilliary 1 1 288 288 288 288
Office Auxilliary/Senior Office Auxiliary 3 3 464 477 481 495
Security Guard 2 2 351 365 368 379
Handy Worker -- -- - - - -
Total 36 37
.003 Salary Compensation 455 595 595 595
.004 Allowances 800 800 800 800
.009 End-of-year Bonus 949 1,008 1,018 1,039
21111 Other Staff Costs 1,753 1,943 1,903 1,903 .002 Travelling and Transport 1,200 1,390 1,350 1,350
.100 Overtime 550 550 550 550
.200 Staff Welfare 3 3 3 3
22 Goods and Services 14,400 15,844 15,844 15,844 22010 Cost of Utilities 355 355 355 355
.001 Electricity 175 175 175 175
.002 Telephone 180 180 180 180
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22030 Rent 2,200 2,200 2,200 2,200 .001 Rental of Building 200 200 200 200
.003 Rental of Vehicles 2,000 2,000 2,000 2,000
22040 Office Equipment and Furniture 115 90 90 90 .001 Office Equipment 75 50 50 50
.002 Office Furniture 40 40 40 40
22050 Office Expenses 180 180 180 180 .001 Postage 150 150 150 150
.003 Office Sundries 30 30 30 30
22060 Maintenance 150 150 150 150 .001 Buildings 90 90 90 90
.003 Plant and Equipment 60 60 60 60
22100 Publications and Stationery 415 405 405 405 .003 Printing and Stationery 375 375 375 375
.006 Publications 40 30 30 30
22120 Fees - 2,000 2,000 2,000
.030 Operation and Maintenance of Sewerage System - 2,000 2,000 2,000
22900 Other Goods and Services 10,985 10,464 10,464 10,464 .001 Uniform 55 62 62 62
.002 Accomodation Cost 9,270 8,694 8,694 8,694
.003 Passage Cost 1,570 1,618 1,618 1,618
.099 Miscellaneous Expenses 40 40 40 40
.950 Conferences and Seminars 50 50 50 50
26 Grants 4,200 4,575 4,575 4,575 26313 Extra-Budgetary Units 4,200 4,575 4,575 4,575
Contribution to Local Organisations: 4,200 4,575 4,575 4,575 .002 Agent de Santé 3,600 3,600 3,600 3,600
.003 Grant to NGO Solidarity Rodrigues 200 200 200 200
.127 (a) CRAC 100 200 200 200
.129 (b) Lumiere et Vie 50 75 75 75
.137 (c) Grant in Aid to Blood Donors Association 150 300 300 300
.140 (d) Diabetic Pro 100 200 200 200
27 Social Benefits 13,000 17,000 17,000 17,000 27210 Social Assistance Benefits 13,000 17,000 17,000 17,000
.008 Assistance to Patients needing Specialised Treatment 13,000 17,000 17,000 17,000
TOTAL 47,340 53,271 53,365 53,629
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Capital Expenditure 34,304 42,710 32,100 30,315 31 Acquisition of Non-Financial Assets Project Value 34,304 42,710 32,100 30,315
PSIP Rs 000
31113 Other Structures 32,304 39,450 28,100 26,315 .014 Health Infrastructure Development Projects A0139 721,135 32,304 39,450 28,100 26,315
31122 Other Machinery and Equipment 2,000 3,260 4,000 4,000
.004 Equipment and Furniture for Hospital and Others A0140 16,256 2,000 3,260 4,000 4,000
TOTAL 81,644 95,981 85,465 83,944
Sub-Head 5-102: Curative Services and Primary Health Care and Public Health
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 385,103 400,025 405,898 407,588
21 Compensation of Employees 312,280 321,438 326,811 328,701
21110 Personal Emoluments In Post Mar 2021
Funded 2021/22
289,335 296,466 301,839 303,729 .001 Basic Salary 194,619 196,102 201,071 202,684
Administration
Medical Superintendant (New) -- 1 - 6 70 70
Health Director -- 1 588 490 490 490
Confidential Secretary -- -- - - - -
Management Support Officer 2 2 480 595 601 631
Doctors Cadre
Specialist/Senior Specialist 5 9 4,343 5,928 5,987 6,087
Community Physician 1 1 716 943 952 1,014
Medical and Health Officer/Senior Medical and Health Officer
21 27 11,742 14,669 14,715 14,915
Dental Services Cadre
Dental Surgeon/Senior Dental Surgeon 2 3 1,656 1,416 1,475 1,574
Senior Dental Assistant 1 1 381 381 381 381
Dental Assistant 4 4 998 1,027 1,037 1,047
Hospital Administrator Cadre
Hospital Administrator 1 1 330 339 345 357
Hospital Administrative Assistant 1 4 589 564 564 564
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Nursing Cadre
Nursing Administrator (Male) 1 1 707 726 735 756
Nursing Administrator (Female) 1 1 755 755 755 755
Nursing Supervisor (Male) 4 4 2,478 2,554 2,554 2,554
Nursing Supervisor (Female) 4 4 2,554 2,554 2,554 2,554
Ward Manager (Male) 4 6 159 1,508 2,200 2,222
Ward Manager (Female) 5 5 165 1,498 1,690 1,864
Charge Nurse (Male) 23 28 9,361 8,469 8,900 8,989
Charge Nurse (Female) 16 28 9,359 7,404 7,740 7,817
Nursing Officer 117 159 38,472 34,384 34,900 35,576
Trainee Nurse 52 58 8,514 8,982 9,072 9,162
Health Care Assistant/Senior Health Care Assistant (General)
26 30 3,928 5,049 5,239 5,271
Community Health Cadre
Public Health Nursing Officer 3 3 1,579 1,657 1,680 1,696
Senior Community Health Care Officer 1 1 28 376 385 390
Community Health Care Officer 6 8 1,815 1,828 1,875 1,893
Midwife Cadre
Principal Midwife 1 1 526 526 526 526
Senior Midwife 13 16 5,983 5,564 5,597 5,622
Midwife 20 21 4,372 5,916 6,002 6,052
Trainee Midwife 2 11 621 2,394 2,660 2,686
Medical Imaging Technologist Cadre
Senior Medical Imaging Technologist 1 1 554 581 581 581
Medical Imaging Technologist 3 3 1,357 1,303 1,316 1,347
Trainee Medical Imaging Technologist 3 4 331 662 690 662
Medical Laboratory Technician Cadre
Principal Medical Laboratory Technician 1 1 697 697 697 697
Medical Laboratory Technologist/Senior Medi-cal Laboratory Technologist
6 6 2,286 2,377 2,392 2,416
Trainee Medical Laboratory Technologist -- 5 258 430 860 860
Radiographic Assistant Cadre
Senior Medical Imaging Assistant 1 1 320 330 339 348
Medical Imaging Assistant 1 2 296 453 466 478
Pharmacy Cadre
Pharmacist/Senior Pharmacist 1 1 367 376 385 396
Principal Pharmacy Technician 1 1 619 619 619 619
Pharmacy Stores Manager 1 3 618 563 563 563
Senior Pharmacy Technician 3 3 1,309 1,340 1,360 1,384
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Pharmacy Technician 7 11 2,143 2,259 2,281 2,304
Trainee Pharmacy Technician 4 2 989 248 297 331
Physiotherapy Cadre
Physiotherapist/Senior Physiotherapist -- -- - - - -
Senior Physiotherapy Assistant -- -- - - - -
Physiotherapy Assistant 4 6 928 1,015 1,034 1,044
E.C.G Technician Cadre
E.C.G Technician (Male) -- 1 15 44 155 175
E.C.G Technician (Female) 1 1 381 381 381 381
E.E.G Technician Cadre
Psychologist (Clinical) -- -- - - - -
Blood Bank Cadre
Blood Bank Officer 1 1 396 407 414 429
Pathological Laboratory CadrePathological Laboratory Assistant -- 2 29 15 25 35
Health Laboratory Auxiliary 4 5 848 794 814 827
Medical Social WorkerSocial Worker, Rodrigues Regional Assembly 2 2 407 452 461 471 Catering ServicesHead, Catering Unit 1 1 407 418 429 434
Catering Supervisor 3 5 1,146 887 895 913
Cook (on roster) 11 17 2,934 2,710 2,754 2,776
Health Records Cadre
Health Records Officer -- -- - - - -
Senior Health Records Clerk 1 1 446 446 446 446
Higher Health Records Clerk 3 3 1,220 1,226 1,232 1,237
Health Records Clerk 17 17 3,746 3,870 3,908 3,928
Bio Medical Engineering Cadre
Bio Medical Engineering Technician 1 2 240 378 382 386
CSSD Cadre
Receptionist (Health Services) -- -- - - - -
Telephonist 6 10 1,689 2,007 2,402 2,417
Senior Linen Health Officer -- -- - - - -
Linen Health Officer 2 3 610 659 668 672
Laundry Attendant (on roster) 10 12 1,865 1,926 1,945 1,965
Mortuary Attendant (on roster) 1 3 238 261 271 277
Incinerator Operator -- 2 6 16 19 22
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
In Post Mar 2021
Funded 2021/22
Senior Attendant (Hospital Services) (on shift) 16 22 4,956 5,081 5,086 5,095
Attendant (Hospital Services) 113 114 23,870 20,675 20,799 20,000
Hospital Care Attendant (Health Services) -- -- - - - -
Ambulance Driver (on shift) 16 28 3,569 2,289 2,366 2,379
Ambulance Care Attendant (on shift) 23 32 5,402 5,564 5,673 5,730
Nutritionist Cadre
Nutritionist/Senior Nutritionist 2 2 892 920 938 948
Health Inspector Cadre
Principal Inspector (Health and Food Safety) 1 1 619 619 619 619
Senior Inspector (Health and Food Safety) 1 1 538 545 545 545
Inspector (Health and Food Safety) 2 4 735 946 976 985
Health Surveillance Unit
Senior Health Surveillance Officer (New Grade) 1 1 362 362 362 362
Health Surveillance Officer (New Grade) 2 2 539 535 550 584
Insecticide Sprayer Operator -- 3 12 - - -
Transport Division
Driver (on roster) 9 10 2,221 2,030 2,056 2,078
Driver 1 1 215 220 224 228
Tradesman Cadre
Foreman 1 1 362 362 362 362
Field Supervisor -- -- - - - -
Electrician 3 3 337 521 531 541
Carpenter 2 2 475 464 467 471
Plumber and Pipe Fitter 2 3 328 341 355 361
Painter 1 1 288 288 288 288
Seamstress 1 1 241 241 241 241
Tradesman’s Assistant 11 11 1,264 1,294 1,309 1,324
Security Guard 4 4 1,195 1,107 1,125 1,144
Handy Worker -- -- - - - -
Gardener/Nursery Attendant 1 2 261 252 252 252
Storekeeper (Rodrigues) 2 3 407 401 404 407
Stores Attendant 3 3 519 530 538 541
Office Auxiliary/Senior Office Auxiliary 1 1 215 219 224 228
General Worker 14 14 1,903 1,650 1,689 1,705
Total 671 847
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
.003 Salary Compensation 8,790 11,100 11,100 11,100
.004 Allowances 70,000 72,000 72,000 72,000
.009 End-of-year Bonus 15,926 17,264 17,668 17,945
21111 Other Staff Costs 22,945 24,972 24,972 24,972 .002 Travelling and Transport 15,400 16,872 16,872 16,872
.100 Overtime 7,445 8,000 8,000 8,000
.200 Staff Welfare 100 100 100 100
22 Goods and Services 70,323 73,587 74,087 73,887 22010 Cost of Utilities 8,085 6,700 6,700 6,700
.001 Electricity 6,500 5,300 5,300 5,300
.002 Telephone 1,585 1,400 1,400 1,400
22020 Fuel and Oil 4,700 4,700 4,700 4,500 .001 Vehicles 4,700 4,700 4,700 4,500
22040 Office Equipment and Furniture 200 130 130 130 .001 Office Equipment 100 100 100 100
.002 Office Furniture 100 30 30 30
22050 Office Expenses 60 60 60 60 .003 Office Sundries 60 60 60 60
22060 Maintenance 1,675 2,366 2,366 2,366 .001 Buildings 350 400 400 400
.003 Plant and Equipment 1,325 1,966 1,966 1,966
22070 Cleaning Services 1,728 3,000 3,000 3,000 .006 Cleaning of Hospital Premises 1,728 3,000 3,000 3,000
22090 Security 2,200 3,361 3,361 3,361 .001 Security Services 2,200 3,361 3,361 3,361
22100 Publications and Stationery 525 525 525 525 .003 Printing and Stationery 500 500 500 500
.006 Publications 25 25 25 25
22120 Fees 200 200 200 200 .018 Refund of Subscription Fees to Professional Bodies 200 200 200 200
22140 Medical Supplies, Drugs and Equipment 33,400 33,800 34,300 34,300 .001 Medicines, Drugs and Vaccines 33,400 33,800 34,300 34,300
22900 Other Goods and Services 17,550 18,745 18,745 18,745 .001 Uniform 3,400 4,095 4,095 4,095
.005 Provision and Stores 13,000 13,500 13,500 13,500
.021 Clothing and Bedding 500 500 500 500
.951 Promotion for Healthy Living 350 350 350 350
.955 Laundry Costs 300 300 300 300
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
28 Other Expense 2,500 5,000 5,000 5,000 28212 Transfer to Households 2,500 5,000 5,000 5,000
.025 Subsistence Allowance to Patients on Treatment in Mauritius 2,500 5,000 5,000 5,000
TOTAL 385,103 400,025 405,898 407,588 Capital Expenditure 25,450 32,000 3,935 - 31 Acquisition of Non-Financial Assets Project Value 25,450 32,000 3,935 -
PSIP Rs 000
31122 Other Machinery and Equipment 25,450 32,000 3,935 - .004 Medical Equipment A0140 125,324 25,450 32,000 3,935 -
TOTAL 410,553 432,025 409,833 407,588
Sub-Head 5-103: Treatment and Prevention of HIV & Aids, Non-Communicable Diseases and Proliferation of Drugs
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 782 800 810 822 21 Compensation of Employees 494 512 522 534 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
461 478 489 501 .001 Basic Salary 376 385 396 407
Nursing Officer -- -- - - - -
Specialised Nurse 1 1 376 385 396 407
Total 1 1
.003 Salary Compensation 14 19 19 19
.004 Allowances 40 40 40 40
.009 End-of-year Bonus 31 34 34 35
21111Other Staff Costs 33 34 33 33 .002 Travelling and Transport 32 33 32 32
.200 Staff Welfare 1 1 1 1
22 Goods and Services 288 288 288 288 22040 Office Equipment and Furniture 11 11 11 11
.001 Office Equipment 8 8 8 8
.002 Office Furniture 3 3 3 3
22050 Office Expenses 20 20 20 20 .003 Office Sundries 20 20 20 20
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22900 Other Goods and Services 257 257 257 257 .001 Uniform 7 7 7 7
.015 Awareness and Sensitisation Campaign (NCD) 200 200 200 200
.950 Conferences and Seminars 50 50 50 50
TOTAL 782 800 810 822
Sub-Head 5-104: Promotion of Community Development
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 2,257 12,660 4,667 4,671 21 Compensation of Employees 260 278 285 289 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
248 259 264 268 .001 Basic Salary 214 220 224 227
Head, Community Development -- -- - - - -
Community Development Officer -- 1 17 17 17 17
Social Welfare Officer 1 1 197 203 207 210
Total 1 2
.003 Salary Compensation 15 19 19 19
.009 End-of-year Bonus 19 20 21 22
21111 Other Staff Costs 12 19 21 21 .002 Travelling and Transport 11 18 20 20
.200 Staff Welfare 1 1 1 1
22 Goods and Services 497 882 882 882 22010 Cost of Utilities 6 6 6 6
.001 Electricity 3 3 3 3
.002 Telephone 3 3 3 3
22040 Office Equipment and Furniture 45 90 90 90 .001 Office Equipment 25 70 70 70
.002 Office Furniture 20 20 20 20
22050 Office Expenses 21 11 11 11 .001 Postage 1 1 1 1
.003 Office Sundries 20 10 10 10
22060 Maintenance 30 30 30 30 .001 Buildings 30 30 30 30
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Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22100 Publications and Stationery 15 15 15 15 .003 Printing and Stationery 15 15 15 15
22900 Other Goods and Services 380 730 730 730 .001 Uniform 5 5 5 5
.099 Miscellaneous Expenses 25 25 25 25
.952 Community Exchanges and Promotions 150 500 500 500
.957 Community Animators 200 200 200 200
26 Grants 1,500 1,500 1,500 1,500 26313 Extra-Budgetary Units 1,500 1,500 1,500 1,500
.133 Contribution to Rodrigues Council of Social Services 1,500 1,500 1,500 1,500
28 Other Expense - 10,000 2,000 2,000 28212 Transfers to Households - 10,000 2,000 2,000
.038 Support to Village Committees - 8,000 - -
.039 Support to NGOs for Implementation of Minor Community Projects - 2,000 2,000 2,000
TOTAL 2,257 12,660 4,667 4,671 Capital Expenditure 6,000 7,500 18,000 19,185 31 Acquisition of Non-Financial Assets Project Value 6,000 7,500 18,000 19,185
PSIP Rs 000
31113 Other Structures 6,000 7,500 18,000 19,185 .015 Minor Works and Improvement to Community
Centres A0141 216,642 6,000 7,500 18,000 19,185
TOTAL 8,257 20,160 22,667 23,856
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Sub-Head 5-105: Firefighting, Rescue and Fire Prevention
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 24,285 27,332 28,014 28,449 21 Compensation of Employees 22,950 25,763 26,445 26,880 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
22,133 24,946 25,628 25,937 .001 Basic Salary 16,685 18,270 18,901 19,186
Officer-in-Charge, Fire and Rescue Services -- -- - - - -
Divisional Officer -- 1 8 11 33 44
Senior Station Officer 2 2 834 860 875 911
Station Officer 6 10 1,496 1,490 1,651 1,691
Sub Officer 2 11 1,404 1,038 1,049 1,075
Firefighter 38 51 12,565 14,470 14,889 15,050
Storekeeper (Rodrigues) 1 1 198 217 219 224
General Worker 1 1 180 184 185 191
Total 50 77
.003 Salary Compensation 700 880 880 880
.004 Allowances 3,400 4,200 4,200 4,200
.009 End-of-year Bonus 1,348 1,596 1,647 1,671
21111 Other Staff Costs 817 817 817 943 .002 Travelling and Transport 814 814 814 940
.200 Staff Welfare 3 3 3 3
22 Goods and Services 1,335 1,569 1,569 1,569 22010 Cost of Utilities 195 195 195 195
.001 Electricity 125 125 125 125
.002 Telephone 70 70 70 70
22020 Fuel and Oil 280 294 294 294 .001 Vehicles 280 294 294 294
22040 Office Equipment and Furniture 70 250 250 250 .001 Office Equipment 20 100 100 100
.002 Office Furniture 50 150 150 150
22050 Office Expenses 50 85 85 85 .001 Postage 10 10 10 10
.003 Office Sundries 40 75 75 75
22060 Maintenance 10 15 15 15 .001 Buildings 10 15 15 15
22100 Publications and Stationery 60 60 60 60 .003 Printing and Stationery 60 60 60 60
22900 Other Goods and Services 670 670 670 670 .001 Uniform 650 650 650 650
.099 Miscellaneous Expenses 20 20 20 20
TOTAL 24,285 27,332 28,014 28,449
83
VOTE 5-1 : COMMISSION FOR HEALTH, COMMUNITY DEVELOPMENT, FIRE SERVICES, METEOROLOGICAL SERVICES, JUDICIAL SERVICES AND CIVIL STATUS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Capital Expenditure 39,100 15,180 5,000 2,000 31 Acquisition of Non-Financial Assets Project Value 39,100 15,180 5,000 2,000
PSIP Rs 000
31112 Non-Residential Buildings 14,500 5,680 2,000 - .810 Construction of Fire Station at Mon Plaisir A0245 69,590 12,500 3,680 - -
.816 Infrastructure for Fire Services A0142 3,848 2,000 2,000 2,000 -
31122 Other Machinery and Equipment 24,600 9,500 3,000 2,000 .005 Firefighting Equipment A0143 51,092 24,600 9,500 3,000 2,000
TOTAL 63,385 42,512 33,014 30,449
Sub-Head 5-106: Meteorological Services
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 9,414 7,945 8,176 8,266 21 Compensation of Employees 8,858 7,244 7,475 7,565 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
7,987 6,398 6,629 6,719 .001 Basic Salary 6,400 4,786 5,015 5,103
Principal Meteorological Observer 1 2 1,089 545 545 545
Senior Meteorological Observer 6 8 1,573 1,654 1,671 1,687
Meteorological Observer 9 9 3,348 2,194 2,232 2,274
Trainee Meteorological Observer -- 3 - 279 450 478
Driver (on roster) -- 1 288 12 12 12
General Worker 1 1 102 102 105 107
Total 17 24
.003 Salary Compensation 270 356 356 356
.004 Allowances 800 800 800 800
.009 End-of-year Bonus 517 456 458 460
21111 Other Staff Costs 871 846 846 846 .002 Travelling and Transport 570 570 570 570
.100 Overtime 300 275 275 275
.200 Staff Welfare 1 1 1 1
22 Goods and Services 556 701 701 701 22010 Cost of Utilities 210 210 210 210
.001 Electricity 90 90 90 90
.002 Telephone 120 120 120 120
22020 Fuel and Oil 90 90 90 90 .001 Vehicles 90 90 90 90
84
VOTE 5-1 : COMMISSION FOR HEALTH, COMMUNITY DEVELOPMENT, FIRE SERVICES, METEOROLOGICAL SERVICES, JUDICIAL SERVICES AND CIVIL STATUS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22040 Office Equipment and Furniture 110 150 150 150 .001 Office Equipment 100 100 100 100
.002 Office Furniture 10 50 50 50
22050 Office Expenses 11 21 21 21 .001 Postage 1 1 1 1
.003 Office Sundries 10 20 20 20
22060 Maintenance 35 65 65 65 .001 Buildings 10 30 30 30
.003 Plant and Equipment 25 35 35 35
22100 Publications and Stationery 25 25 25 25 .003 Printing and Stationery 25 25 25 25
22900 Other Goods and Services 75 140 140 140 .001 Uniform 20 20 20 20
.002 Accomodation Cost 20 50 50 50
.003 Passage Cost 15 50 50 50
.099 Miscellaneous Expenses 20 20 20 20
TOTAL 9,414 7,945 8,176 8,266 Capital Expenditure 500 500 1,800 - 31 Acquisition of Non-Financial Assets Project Value 500 500 1,800 -
PSIP Rs 000
31122 Other Machinery and Equipment 500 500 1,800 - .007 Meteorological Equipment and Minor Works A0110 13,991 500 500 1,800 -
TOTAL 9,914 8,445 9,976 8,266
84
VOTE 5-1 : COMMISSION FOR HEALTH, COMMUNITY DEVELOPMENT, FIRE SERVICES, METEOROLOGICAL SERVICES, JUDICIAL SERVICES AND CIVIL STATUS - continued
Sub-Head 5-107: Judicial Services
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 6,621 6,885 7,108 7,213 21 Compensation of Employees 5,293 5,605 5,828 5,933 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
4,552 4,767 4,990 5,095 .001 Basic Salary 3,197 3,309 3,528 3,625
Chief Court Officer/Court Manager 1 1 658 638 638 638
Principal Court Officer -- 1 11 22 33 44
Senior Court Officer 1 1 429 440 450 468
Court Officer 2 2 464 478 485 502
Trainee Court Officer -- 1 - 57 158 172
Court Usher 1 2 283 390 460 476
Management Support Officer 2 2 422 443 452 463
Word Processing Operator 1 1 270 174 177 180
Driver (on roster) 1 1 177 180 184 187
Head Office Auxiliary 1 1 288 288 288 288
Handy Worker 1 1 195 199 203 207
General Worker -- -- - - - -
Total 11 14
.003 Salary Compensation 150 206 206 206
.004 Allowances 945 945 945 945
.009 End-of-year Bonus 260 307 311 319
21111 Other Staff Costs 741 838 838 838 .002 Travelling and Transport 490 587 587 587
.100 Overtime 250 250 250 250
.200 Staff Welfare 1 1 1 1
22 Goods and Services 1,328 1,280 1,280 1,280 22010 Cost of Utilities 250 285 285 285
.001 Electricity 200 220 220 220
.002 Telephone 50 65 65 65
22040 Office Equipment and Furniture 60 200 200 200 .001 Office Equipment 50 150 150 150
.002 Office Furniture 10 50 50 50
22050 Office Expenses 60 60 60 60 .001 Postage 30 30 30 30
.003 Office Sundries 30 30 30 30
22060 Maintenance 570 310 310 310 .001 Buildings 40 50 50 50
.003 Plant and Equipment 30 60 60 60
.019 Digital Recording System at Court House Rodrigues 500 200 200 200
85
VOTE 5-1 : COMMISSION FOR HEALTH, COMMUNITY DEVELOPMENT, FIRE SERVICES, METEOROLOGICAL SERVICES, JUDICIAL SERVICES AND CIVIL STATUS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22100 Publications and Stationery 70 70 70 70 .003 Printing and Stationery 60 60 60 60
.006 Publications 10 10 10 10
22120 Fees 80 80 80 80 .005 Fees to Witnesses 80 80 80 80
22900 Other Goods and Services 238 275 275 275 .001 Uniform 40 55 55 55
.002 Accomodation Cost 100 200 200 200
.003 Passage Cost 78 - - -
.099 Miscellaneous Expenses 20 20 20 20
TOTAL 6,621 6,885 7,108 7,213
Sub-Head 5-108: Civil Status
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 4,150 3,958 4,043 4,191 21 Compensation of Employees 3,351 3,153 3,238 3,386 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,915 2,733 2,802 2,950 .001 Basic Salary 2,553 2,342 2,408 2,545
Officer-in-Charge, Civil Status -- 1 563 41 55 70
Senior Civil Status Officer 2 2 782 797 804 818
Civil Status Officer 2 5 785 1,072 1,108 1,207
Office Auxiliary/Senior Office Auxiliary 1 1 228 233 238 243
Handy Worker 1 1 195 199 203 207
Total 6 10
.003 Salary Compensation 100 132 132 132
.004 Allowances 56 50 50 50
.009 End-of-year Bonus 206 209 212 223
21111 Other Staff Costs 436 420 436 436 .002 Travelling and Transport 210 194 210 210
.100 Overtime 225 225 225 225
.200 Staff Welfare 1 1 1 1
22 Goods and Services 799 805 805 805 22010 Cost of Utilities 230 230 230 230
.001 Electricity 115 115 115 115
.002 Telephone 115 115 115 115
86
VOTE 5-1 : COMMISSION FOR HEALTH, COMMUNITY DEVELOPMENT, FIRE SERVICES, METEOROLOGICAL SERVICES, JUDICIAL SERVICES AND CIVIL STATUS - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22030 Rent 384 384 384 384 .001 Rental of Building 384 384 384 384
22040 Office Equipment and Furniture 80 80 80 80 .001 Office Equipment 50 50 50 50
.002 Office Furniture 30 30 30 30
22050 Office Expenses 28 29 29 29 .001 Postage 10 10 10 10
.003 Office Sundries 18 19 19 19
22060 Maintenance 20 25 25 25 .001 Buildings 15 15 15 15
.003 Plant and Equipment 5 10 10 10
22100 Publications and Stationery 20 20 20 20 .003 Printing and Stationery 20 20 20 20
22900 Other Goods and Services 37 37 37 37 .001 Uniform 17 17 17 17
.099 Miscellaneous Expenses 20 20 20 20
TOTAL 4,150 3,958 4,043 4,191
COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYWERMENT AND PLACEMENT OF JOBSEEKERS AND CONSUMER PROTECTION
Notes on the Commission
Mission Statement
• To provide efficient social protection programmes and safety net to alleviate poverty.
• To promote the welfare and wellbeing of the elderly and disabled persons.
• To formulate and implement social housing policies in view of proper housing for every family in Rodrigues .
• To promote and safeguard the rights of consumers.
• To promote safety and health at the work place, good industrial relations practices and protect workers’ fundamental rights through social dialogues.
• To enhance the employability and entrepreneurship skills of jobseekers.
Strategic Direction 2021 – 2024
• Improve the housing conditions in Rodrigues.
• Reduce the processing time and determination of claims for laid off workers and educate them on their rights and responsibilities.
• Publish prices of controlled commodities in a timely manner.
• Enforce Consumer Protection Legislations by carrying out more visits to trade premises.
• Promote good industrial relations practices at work places with focus on social dialogues.
• Promote a Safety and Health Culture at work places.
Main Achievements for Financial Year 2020/2021
• Construction of a Community Centre at Mont Lubin.
• Award of New Social Housing Schemes to 98 beneficiaries.
• Award of grants to 189 persons under the “Casting of Slab Scheme” including elderly persons.
• Basic sanitary facilities granted to 09 elderly persons.
• Infrastructural works for the implementation of the GCCA+ Project: Setting Up of a Lime and Honey Farm at Anse Ali and an Integrated Organic Chilli Farm at Mt du Sable.
• Completion of Administrative Block at Mt Lubin.
85
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Key Actions for Financial Year 2021/2022
• Construction of a Recreational Centre for the Elderly at Baie Lascars.
• Operationalisation of the Administrative Block at Mt Lubin.
• Completion of the GCCA+ Project: Setting Up of a Lime and Honey Farm at Anse Ali and an Integrated Organic Chilli Farm at Mt du Sable.
• Implementation of extension scheme to upgrade ex-Trust Fund, ‘cité’ houses and Corrugated Iron Sheet Houses.
Human Resource Allocation
• The Commission (including Departments) has 122 staff in post and 138 funded positions for Financial Year 2021-2022.
86
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
SUMMARY OF EXPENDITURE Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 6-1 TOTAL EXPENDITURE 1,243,355 1,287,728 1,334,636 1,307,282
of which
Recurrent 1,106,388 1,141,098 1,156,366 1,173,232
Capital 136,967 146,630 178,270 134,050
Sub-Head 6-101: GENERAL 48,556 51,193 78,035 44,974
of which
Recurrent Expenditure 14,419 14,563 14,765 14,924
Capital Expenditure 34,137 36,630 63,270 30,050
Sub-Head 6-102: SOCIAL PROTECTION 1,052,968 1,085,222 1,099,847 1,116,083
of which
Recurrent Expenditure 1,052,968 1,085,222 1,099,847 1,116,083
Capital Expenditure - - - -
Sub-Head 6-103: HOUSING 121,769 133,950 139,129 128,490
of which
Recurrent Expenditure 18,939 23,950 24,129 24,490
Capital Expenditure 102,830 110,000 115,000 104,000
Sub-Head 6-104: LABOUR AND INDUSTRIAL RELATIONS 4,991 4,697 4,887 4,936
of which
Recurrent Expenditure 4,991 4,697 4,887 4,936
Capital Expenditure - - - -
Sub-Head 6-105: EMPOWERMENT AND PLACEMENT OF JOBSEEKERS 10,743 8,276 8,303 8,319
of which
Recurrent Expenditure 10,743 8,276 8,303 8,319
Capital Expenditure - - - -
Sub-Head 6-106: CONSUMER PROTECTION 4,328 4,390 4,435 4,480
of which
Recurrent Expenditure 4,328 4,390 4,435 4,480
Capital Expenditure - - - -
TOTAL 1,243,355 1,287,728 1,334,636 1,307,282
87
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Sub-Head 6-101: General
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 14,419 14,563 14,765 14,924 20 Allowance to Commissioner In Post
Mar 2021 Funded 2021/22
- 1,428 1,428 1,428 20100 Annual Allowance
Commissioner 1 1 - 1,428 1,428 1,428
Total 1 1
21 Compensation of Employees 13,010 11,694 11,896 12,055 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
11,594 10,575 10,693 10,852 .001 Basic Salary 9,985 8,792 8,897 9,038
Commissioner -- -- 1,428 - - -
Departmental Head -- 1 1,212 1,212 1,212 1,212
Administrative Officer 2 2 517 535 554 572
Principal Executive Officer (Rodrigues) 1 1 736 736 736 736
Confidential Secretary 2 2 869 893 901 926
Office Management Assistant 2 2 804 823 832 842
Management Support Officer 7 7 1,353 1,615 1,645 1,688
Word Processing Operator 1 1 261 267 275 283
Driver 1 1 502 219 224 228
Driver (on roster) 2 2 455 458 461 465
Receptionist/Telephone Operator 1 1 151 158 161 164
Head Office Auxiliary 1 1 288 288 288 288
Office Auxiliary/Senior Office Auxiliary 4 4 303 464 468 472
Storekeeper (Rodrigues) 1 1 203 207 209 215
Stores Attendant 1 1 142 145 148 151
Security Guard 2 2 356 358 361 364
Handy Worker 2 2 303 309 315 322
General Worker 1 1 102 105 107 110
Total 31 32
.003 Salary Compensation 450 500 500 500
.004 Allowances 350 400 400 400
.009 End-of-year Bonus 809 883 896 914
21111 Other Staff Costs 1,416 1,119 1,203 1,203 .002 Travelling and Transport 1,213 916 1,000 1,000
.100 Overtime 200 200 200 200
.200 Staff Welfare 3 3 3 3
22 Goods and Services 1,409 1,441 1,441 1,441 22010 Cost of Utilities 700 700 700 700
.001 Electricity 400 400 400 400
.002 Telephone 300 300 300 300
88
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22020 Fuel and Oil 160 200 200 200 .001 Vehicles 160 200 200 200
22040 Office Equipment and Furniture 60 60 60 60 .001 Office Equipment 40 40 40 40
.002 Office Furniture 20 20 20 20
22050 Office Expenses 55 45 45 45 .001 Postage 30 30 30 30
.003 Office Sundries 25 15 15 15
22060 Maintenance 39 39 39 39 .001 Buildings 4 4 4 4
.003 Plant and Equipment 35 35 35 35
22100 Publications and Stationery 200 202 202 202 .003 Printing and Stationery 200 202 202 202
22900 Other Goods and Services 195 195 195 195 .001 Uniform 85 85 85 85
.002 Accomodation Cost 40 40 40 40
.003 Passage Cost 50 50 50 50
.099 Miscellaneous Expenses 20 20 20 20
TOTAL 14,419 14,563 14,765 14,924 Capital Expenditure 34,137 36,630 63,270 30,050 31 Acquisition of Non-Financial Assets Project Value 34,137 36,630 63,270 30,050
PSIP Rs 000
31112 Non-Residential Buildings 34,137 36,630 63,270 30,050 .808 Upgrading of Social Security Centres A0238 7,368 737 50 50 50
.821 Construction of Administrative Block at Mont Lubin
A0334 164,544 27,500 27,030 31,720 -
.827 Training Complex for the Disabled A0409 5,500 900 1,550 1,500 -
.830 Construction of Elderly Recreational Centre at Baie Lascars
A0335 70,000 5,000 8,000 30,000 30,000
TOTAL 48,556 51,193 78,035 44,974
89
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Sub-Head 6-102: Social Protection
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 1,052,968 1,085,222 1,099,847 1,116,083 21 Compensation of Employees 8,949 9,565 9,690 9,926 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
8,173 8,781 8,878 9,114 .001 Basic Salary 7,053 7,612 7,702 7,799
Social Safety Net
Manager, Social Security -- 1 41 55 55 55
Principal Social Security Officer 1 1 526 581 581 581
Senior Social Security Officer 2 2 842 851 859 870
Higher Social Security Officer 5 7 1,592 1,638 1,685 1,731
Social Security Officer 8 8 2,357 2,423 2,447 2,471
Management Support Officer 1 1 367 376 379 381
Social Security Attendant 4 5 821 828 836 844
Driver -- -- - - - -
Protection and Well Being of the Elderly and Persons with Disabilities
Disability Empowerment Officer/Senior Dis-ability Empowerment Officer
-- 1 117 470 470 476
Community Health Rehabilitation Officer 1 1 390 390 390 390
Health Coordinator (Medical Unit) -- -- - - - -
Social Worker, Rodrigues Regional Assembly -- -- - - - -
Total 22 27
.003 Salary Compensation 300 401 401 401
.004 Allowances 200 100 100 100
.009 End-of-year Bonus 620 668 675 814
21111 Other Staff Costs 776 784 812 812 .002 Travelling and Transport 600 608 636 636
.100 Overtime 175 175 175 175
.200 Staff Welfare 1 1 1 1
22 Goods and Services 16,339 19,897 18,397 18,397 22010 Cost of Utilities 1,050 610 610 610
.001 Electricity 100 110 110 110
.002 Telephone 950 500 500 500
22020 Fuel and Oil 180 400 400 400 .001 Vehicles 180 400 400 400
22030 Rent 2,633 2,786 2,786 2,786 .001 Rental of Building 2,633 2,786 2,786 2,786
90
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22040 Office Equipment and Furniture 70 70 70 70 .001 Office Equipment 50 50 50 50
.002 Office Furniture 20 20 20 20
22050 Office Expenses 120 125 125 125 .001 Postage 90 90 90 90
.003 Office Sundries 30 35 35 35
22060 Maintenance 12 12 12 12 .003 Plant and Equipment 12 12 12 12
22100 Publications and Stationery 300 300 300 300 .003 Printing and Stationery 300 300 300 300
22120 Fees 6,600 8,660 8,660 8,660 .001 Fees for Medical Board and Domiciliary Visits 6,000 8,100 8,100 8,100
.002 Fees to Chairman and Members of Boards/Committees 100 60 60 60
.004 Fees to Mauritius Post Ltd 500 500 500 500
22140 Medical Supplies, Drugs and Equipment 30 30 30 30 .001 Medical Supplies, Drugs and Equipment 30 30 30 30
22900 Other Goods and Services 5,344 6,904 5,404 5,404 .001 Uniform 124 124 124 124
.002 Accomodation Cost 90 90 90 90
.003 Passage Cost 150 150 150 150
.099 Miscellaneous Expenses 40 40 40 40
.932 Remembrance Day Celebration 300 400 400 400
.933 Promotion and Welfare of People with Disabilities 200 200 200 200
.934 Promotion and Welfare of Older Persons 900 900 900 900
.935 Poverty Alleviation 540 500 500 500
.985 Operation of Respite Care Centre 3,000 4,500 3,000 3,000
26 Grants 200 200 200 200 26313 Extra-Budgetary Units 200 200 200 200
.125 Grant in Aid to Association of the Handicapped (AHMIR, RAD) 100 100 100 100
.126 Contribution to Local Organisation (Senior Citizen) 100 100 100 100
27 Social Benefits 1,026,940 1,055,020 1,071,020 1,087,020
27110 Social Security Benefits in Cash 940,000 970,000 985,000 1,000,000
.001 Basic Retirement Pension and Others (formerly National Pension Fund (Contributory))
940,000 970,000 985,000 1,000,000
27210 Social Assistance Benefits in Cash 85,540 83,620 84,620 85,620 .002 Social Aid 78,000 74,000 75,000 76,000
.003 Unemployment Hardship Relief 7,500 9,600 9,600 9,600
.009 Funeral Grant 40 20 20 20
27220 Social Assistance Benefits in Kind 1,400 1,400 1,400 1,400 .003 Welfare of Vulnerable Groups 400 400 400 400
.004 Social Integration of People with Disabilities 1,000 1,000 1,000 1,000
91
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
28 Other Expense 540 540 540 540 28212 Transfer to Households 540 540 540 540
.006 Repatriation Expenses 40 40 40 40
.013 Gifts to Centenerians 500 500 500 500
TOTAL 1,052,968 1,085,222 1,099,847 1,116,083
Sub-Head 6-103: Housing
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 18,939 23,950 24,129 24,490 21 Compensation of Employees 11,424 12,317 12,496 12,857 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
10,398 10,626 10,755 11,116 .001 Basic Salary 8,785 8,731 8,858 9,199
Senior Inspector of Works 1 1 508 508 508 508
Housing Development Officer -- 1 79 217 217 217
Assistant Housing Officer -- 3 16 479 500 687
Inspector of Works 1 1 28 357 367 376
Assistant Inspector of Works -- -- 320 - - -
Office Management Assistant 1 1 320 330 333 348
Management Support Officer 2 2 203 417 424 434
Foreman 3 3 1,393 1,049 1,060 1,077
Tradesman’s Assistant 18 18 3,218 2,582 2,625 2,695
Mason 6 6 1,787 1,113 1,124 1,135
Carpenter 1 1 178 167 170 174
Cabinet Maker 2 2 328 334 341 347
Driver (Heavy Vehicles above 5 tons) -- 1 2 10 10 10
General Worker 12 12 405 1,168 1,179 1,191
Total 47 52
.003 Salary Compensation 800 990 990 990
.004 Allowances 55 80 80 80
.009 End-of-year Bonus 758 825 827 847
21111 Other Staff Costs 1,026 1,691 1,741 1,741 .002 Travelling and Transport 1,000 1,640 1,690 1,690
.100 Overtime 25 50 50 50
.200 Staff Welfare 1 1 1 1
92
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22 Goods and Services 515 933 933 933 22010 Cost of Utilities 8 15 15 15
.002 Telephone 8 15 15 15
22040 Office Equipment and Furniture 35 35 35 35 .001 Office Equipment 15 15 15 15
.002 Office Furniture 20 20 20 20
22050 Office Expenses 30 30 30 30 .001 Postage 10 10 10 10
.003 Office Sundries 20 20 20 20
22060 Maintenance 2 2 2 2 .003 Plant and Equipment 2 2 2 2
22100 Publications and Stationery 35 38 38 38 .003 Printing and Stationery 35 38 38 38
22120 Fees 225 345 345 345 .002 Fees to Chairman and Members of Boards/Committees 125 220 220 220
.006 Fees i.c.w Studies and Surveys of Housing Schemes 100 125 125 125
22900 Other Goods and Services 180 468 468 468 .001 Uniform 150 438 438 438
.002 Accomodation Cost 5 5 5 5
.099 Miscellaneous Expenses 25 25 25 25
28 Other Expense 7,000 10,700 10,700 10,700 28212 Transfer to Households 7,000 10,700 10,700 10,700
.012 Casting of Roof Slab Grant 7,000 10,700 10,700 10,700
TOTAL 18,939 23,950 24,129 24,490 Capital Expenditure 102,830 110,000 115,000 104,000 31 Acquisition of Non-Financial Assets Project Value 102,830 110,000 115,000 104,000
PSIP Rs 000
31113 Other Structures 102,830 110,000 115,000 104,000 .012 Housing and Rehabilitation Programme A0133 544,778 102,830 110,000 115,000 104,000
TOTAL 121,769 133,950 139,129 128,490
93
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Sub-Head 6-104: Labour and Industrial Relations
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 4,991 4,697 4,887 4,936 21 Compensation of Employees 3,788 3,309 3,499 3,548 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
3,127 3,026 3,077 3,126 .001 Basic Salary 2,646 2,574 2,621 2,666
Labour and Industrial Relations
Officer-in-Charge, Labour and Industrial Relations
1 1 590 581 581 581
Senior Labour and Industrial Relations Officer -- -- - - - -
Labour and Industrial Relations Officer 3 5 663 631 650 668
Occupational Safety and Health
Head Occupational Safety and Health -- -- - - - -
Principal Occupational Safety and Health Officer
-- -- - - - -
Occupational Safety and Health Officer/Senior Occupational Safety and Health Officer
2 3 672 631 650 668
Registrar of Associations
Senior Inspector of Associations -- -- - - - -
Inspector of Associations 1 2 320 330 339 348
Rodrigues Commission for Conciliation and Mediation
President, Rodrigues Commission for Concilia-tion and Mediation
1 1 401 401 401 401
Total 8 12
.003 Salary Compensation 85 127 127 127
.004 Allowances 150 100 100 100
.009 End-of-year Bonus 246 225 229 233
21111 Other Staff Costs 661 283 422 422 .002 Travelling and Transport 630 282 421 421
.100 Overtime 30 - - -
.200 Staff Welfare 1 1 1 1
22 Goods and Services 1,133 1,318 1,318 1,318 22010 Cost of Utilities 70 115 115 115
.001 Electricity 20 60 60 60
.002 Telephone 50 55 55 55
22030 Rent 216 221 221 221 .001 Rental of Building 216 221 221 221
94
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22040 Office Equipment and Furniture 60 60 60 60 .001 Office Equipment 50 50 50 50
.002 Office Furniture 10 10 10 10
22050 Office Expenses 20 15 15 15 .001 Postage 10 10 10 10
.003 Office Sundries 10 5 5 5
22060 Maintenance 2 2 2 2 .003 Plant and Equipment 2 2 2 2
22100 Publications and Stationery 25 25 25 25 .003 Printing and Stationery 25 25 25 25
22120 Fees 550 650 650 650 .002 Fees to Chairman and Members of Boards/Committees 500 600 600 600
.014 Fees to Chairman and Members of Committees on Occupational Safety and Health
50 50 50 50
22900 Other Goods and Services 190 230 230 230 .001 Uniform 35 45 45 45
.002 Accomodation Cost 40 60 60 60
.003 Passage Cost 50 60 60 60
.099 Miscellaneous Expenses 15 15 15 15
.903 Sensitisation and Awareness Campaign 50 50 50 50
26 Grants 70 70 70 70 26210 Current Grant to International Organisations 70 70 70 70
.098 Contribution to International Labour Organisation 70 70 70 70
TOTAL 4,991 4,697 4,887 4,936
95
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EM-PLOYMENT AND CONSUMER PROTECTION - continued
Sub-Head 6-105: Empowerment and Placement of Jobseekers
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 10,743 8,276 8,303 8,319 21 Compensation of Employees 2,781 2,174 2,201 2,217 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,550 1,974 1,990 2,006 .001 Basic Salary 2,179 1,664 1,679 1,694
Empowerment and Placement of Jobseekers Unit
Head, Employment Service 1 1 526 51 51 51
Senior Employment Officer 1 1 468 482 486 490
Employment Officer 4 4 1,001 1,131 1,142 1,153
Project Management Unit
Project Coordinator (New) -- -- - - - -
Management Support Officer -- -- 184 - - -
Total 6 6
.003 Salary Compensation 71 112 112 112
.004 Allowances 125 50 50 50
.009 End-of-year Bonus 175 148 149 150
21111 Other Staff Costs 231 200 211 211 .002 Travelling and Transport 215 189 200 200
.100 Overtime 15 10 10 10
.200 Staff Welfare 1 1 1 1
22 Goods and Services 262 202 202 202 22010 Cost of Utilities 10 10 10 10
.002 Telephone 10 10 10 10
22040 Office Equipment and Furniture 95 70 70 70 .001 Office Equipment 75 50 50 50
.002 Office Furniture 20 20 20 20
22050 Office Expenses 12 12 12 12 .001 Postage 2 2 2 2
.003 Office Sundries 10 10 10 10
22060 Maintenance 30 10 10 10 .001 Buildings 30 10 10 10
22100 Publications and Stationery 10 15 15 15 .003 Printing and Stationery 10 15 15 15
22900 Other Goods and Services 105 85 85 85 .002 Accomodation Cost 30 30 30 30
.003 Passage Cost 60 40 40 40
.099 Miscellaneous Expenses 15 15 15 15
96
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
28 Other Expense 7,700 5,900 5,900 5,900 28212 Transfer to Households 7,700 5,900 5,900 5,900
.005 Plan de Prestation Transitoire 2,700 2,700 2,700 2,700
.007 Employment Relief Programme 5,000 3,200 3,200 3,200
TOTAL 10,743 8,276 8,303 8,319
Sub-Head 6-106: Consumer Protection
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 4,328 4,390 4,435 4,480 21 Compensation of Employees 3,759 3,841 3,886 3,931 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
3,408 3,424 3,469 3,514 .001 Basic Salary 3,050 3,048 3,089 3,131
Consumer Protection
Officer-in-Charge, Consumer Affairs 1 1 638 638 638 638
Senior Consumer Affairs Officer 1 1 581 581 581 581
Consumer Affairs Officer 3 4 1,085 1,045 1,075 1,105
Office Auxiliary/Senior Office Auxiliary 1 1 151 161 164 167
Price Control
Office Management Assistant 1 1 367 385 388 391
Management Support Officer 1 1 228 238 243 249
Total 8 9
.003 Salary Compensation 66 90 90 90
.004 Allowances 50 25 25 25
.009 End-of-year Bonus 242 261 265 268
21111 Other Staff Costs 351 417 417 417 .002 Travelling and Transport 340 401 401 401
.100 Overtime 10 15 15 15
.200 Staff Welfare 1 1 1 1
22 Goods and Services 479 459 459 459 22010 Cost of Utilities 30 38 38 38
.001 Electricity 10 10 10 10
.002 Telephone 20 28 28 28
22030 Rent 180 180 180 180 .001 Rental of Building 180 180 180 180
97
VOTE 6-1 : COMMISSION FOR SOCIAL SECURITY, HOUSING, LABOUR AND INDUSTRIAL RELATIONS, EMPLOYMENT AND CONSUMER PROTECTION - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22040 Office Equipment and Furniture 100 75 75 75 .001 Office Equipment 75 50 50 50
.002 Office Furniture 25 25 25 25
22050 Office Expenses 12 8 8 8 .001 Postage 2 3 3 3
.003 Office Sundries 10 5 5 5
22100 Publications and Stationery 15 15 15 15 .003 Printing and Stationery 15 15 15 15
22900 Other Goods and Services 142 143 143 143 .001 Uniform 32 33 33 33
.002 Accomodation Cost 15 15 15 15
.003 Passage Cost 25 25 25 25
.099 Miscellaneous Expenses 20 20 20 20
.903 Sensitisation and Awareness Campaign 50 50 50 50
26 Grants 90 90 90 90
26313 Extra-Budgetary Units 90 90 90 90 .122 Contribution to Local Organisation (ACIR) 90 90 90 90
TOTAL 4,328 4,390 4,435 4,480
99
VOTE 7-1 & 7-2: COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY
Notes on the Commission
Mission Statement
• To further the development of agricultural practices and promote agri-businesses emphasising on safety, quality, innovation and new technology.
• To redesign the Agricultural Sector through adoption of agro-ecological and organic farming practices.
• To optimise the use of natural resource base including land resources to achieve food security, job creation, generating wealth and combat poverty.
• To promote sustainable development of an innovative agricultural sector with greater emphasis on bio-farming and agri-business.
• To protect and enhance natural resources.
• To preserve and protect endangered flora and fauna for the sustainability of the biodiversity of Rodrigues.
• To ensure the sustainable management and exploitation of the marine and terrestrial ecosystem.
Strategic Direction 2021 – 2024
• Improve skills and knowledge of farmers in agricultural production and entrepreneurship through professional agricultural training.
• Promote value chain approach and strengthen market information service to the farming community.
• Increase the volume and improve the quality of agricultural produce for local consumption and for export.
• Promote and sustain production of five key Rodriguan agricultural produces.
• Increase farmers’ access to water for irrigation and farming purposes and encourage adoption of technologies and cultural practices to increase water use efficiency.
• Curb the declining trend in crop production through the rehabilitation of abandoned agricultural land.
• Encourage the shift from conventional to Agro-Ecological or Organic Farming through Research and Development and incentives.
• Improve bio-security using new technologies and modern farming techniques.
• Promote an Integrated Waste Management and Sorting System in Rodrigues.
• Promote the concept of ‘Rodrigues, Ile Ecologique’.
• Promote the Sustainable Management of the Fishery Sector with emphasis on the development of off-lagoon fishery.
• Promote the development and use of renewable energy.
100
VOTE 7-1 & 7-2: COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY
• Ensure efficient and effective management of the Marine Ecosystem through better surveillance and enforcement structures.
• Elaborate a long term strategy for conservation of biodiversity and the environment, and implementation of a Sustainable Forest Socio-Economic Development of the Island.
Main Achievements for Financial Year 2020/2021
• Setting up of a Honey Research Centre and Crop Gene Bank at Oyster Bay.
• Operationalisation of a Solar Fan Assisted Dryer to add value to agricultural products.
• Upgrading of Saint Gabriel and Baie Topaze Livestock Production Units to increase livestock production and to act as training centres.
• Rehabilitation of 46 hectares of abandoned agricultural land.
• Acquisition of equipment for disease surveillance.
• Refurbishment of building for fruit flies breeding.
• Implemenattion of New Mechanisation Scheme.
• Launching of Staple Crop Scheme.
• Levelling of 7.4 km access road to facilitate farming activities in remote regions.
• Construction of 15 water tanks of capacity 20m3 under the Individual Rainwater Harvesting Scheme.
• Renovation of Impound Station at Mt Plate.
• Deployment of 19 Fish Aggregating Devices at sea of which six equipped with satellite sensors.
• Setting up of a squad in the Forestry Department to control unlawful grazing on agricultural land and for sensitization.
• Acquisition of a ‘Hydraulic Excavator with Bucket and Mulcher’ and ‘Green Waste Mobile Shredder’ under the item ‘Purchase of equipment for the eradication of Invasive Species, ‘Acacia Nilotica’ (Piquant Loulou)’.
• Construction of a Community Photovoltaic Farm at Rivière Coco Eco-village.
• Construction of 141 bio digesters.
101
VOTE 7-1 & 7-2: COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Key Actions for Financial Year 2021/2022
• Rehabilitation of Rainwater Harvesting Structure at Baie Topaze.
• Construction of Rainwater Harvesting Structure at Rivière Banane.
• Construction of Rainwater Harvesting Structure at Mourouk.
• Launching of bio-farming scheme.
• Award individual Rain Water Harvesting to 30 farmers.
• Protect 50 hectares of agricultural land from stray animals.
• Setting up of a Material Recovery Centre (Centre de Tri) at Roche Bon Dieu.
• Consultancy for the construction of Watch Towers at Montagne Cherie and Rivière Coco.
• Introduction of schemes for the development of Horticulture.
• Setting up of oasis around Rodrigues.
• Reafforestation of bare lands.
• Implementation of Integrated Waste Management and Sorting System.
Human Resource Allocation
• The Commission (including Departments) has 500 staff in post and 588 funded positions for Financial Year 2021/2022.
102
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
SUMMARY OF EXPENDITURE Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 7-1 TOTAL EXPENDITURE 159,436 162,063 159,700 145,173 of which
Recurrent 101,822 106,663 108,335 109,373 Capital 57,614 55,400 51,365 35,800
Sub-Head 7-101: GENERAL 16,668 16,303 19,700 18,813 of which
Recurrent Expenditure 13,002 13,603 13,700 13,813 Capital Expenditure 3,666 2,700 6,000 5,000
Sub-Head 7-102: CROP PRODUCTION 76,145 80,927 75,911 62,961 of which
Recurrent Expenditure 37,022 40,227 40,616 41,161 Capital Expenditure 39,123 40,700 35,295 21,800
Sub-Head 7-103: LIVESTOCK PRODUCTION 46,412 45,433 45,961 45,444 of which
Recurrent Expenditure 34,387 34,933 35,891 36,444 Capital Expenditure 12,025 10,500 10,070 9,000
Sub-Head 7-104: EXTENSION AND MARKETING SERVICES 20,211 19,400 18,128 17,955
of whichRecurrent Expenditure 17,411 17,900 18,128 17,955 Capital Expenditure 2,800 1,500 - -
TOTAL 159,436 162,063 159,700 145,173
103
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Sub-Head 7-101: General
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 13,002 13,603 13,700 13,813 20 Allowance to Commissioner In Post
Mar 2021 Funded 2021/22
- 1,428 1,428 1,428 20100 Annual Allowance
Commissioner 1 1 - 1,428 1,428 1,428
Total 1 1
21 Compensation of Employees 11,362 10,336 10,433 10,546 21110 Personal Emoluments In post Mar
2021 Funded 2021/22
10,190 8,724 8,821 8,934 .001 Basic Salary 8,999 7,455 7,550 7,661
Commissioner -- -- 1,428 - - -
Departmental Head 1 1 1,212 1,212 1,212 1,212
Administrative Officer * -- -- 535 - - -
Senior Executive Officer 1 1 - 545 545 545
Human Resource Executive 1 1 429 453 468 482
Technical Design Officer ** -- -- - - - -
Office Management Assistant 1 1 339 348 357 367
Confidential Secretary 2 2 738 758 779 801
Management Support Officer 8 9 1,984 2,055 2,085 2,129
Clerical Officer/Higher Clerical Officer *** -- -- 283 - - -
Word Processing Operator 2 2 371 545 548 552
Receptionist/Telephone Operator 1 1 306 150 150 153
Head Office Auxiliary 1 1 288 288 288 288
Office Auxiliary/Senior Office Auxiliary 3 3 612 625 642 656
Storekeeper (Rodrigues) 1 1 246 246 246 246
Stores Attendant 1 1 228 230 230 230
General Worker -- -- - - - -
Total 23 24
.003 Salary Compensation 319 319 319 319
.004 Allowances 150 150 150 150
.009 End-of-year Bonus 722 800 802 804
21111 Other Staff Costs 1,172 1,612 1,612 1,612 .002 Travelling and Transport 960 1,400 1,400 1,400
.100 Overtime 200 200 200 200
.200 Staff Welfare 12 12 12 12 * Administrative Officer transferred to Sub-Head 6-101 - General
** Technical Design Officer transferred to Sub-Head 7-103 Livestock Production
*** Clerical Officer/Higher Clerical Officer transferred to 2-101 - Central Administration
104
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22 Goods and Services 1,640 1,839 1,839 1,839 22010 Cost of Utilities 425 425 425 425
.001 Electricity 240 240 240 240
.002 Telephone 185 185 185 185
22020 Fuel and Oil 170 170 170 170 .001 Vehicles 170 170 170 170
22040 Office Equipment and Furniture 25 25 25 25 .001 Office Equipment 15 15 15 15
.002 Office Furniture 10 10 10 10
22050 Office Expenses 55 55 55 55 .001 Postage 25 25 25 25
.003 Office Sundries 30 30 30 30
22060 Maintenance 40 40 40 40 .001 Buildings 30 30 30 30
.003 Plant and Equipment 10 10 10 10
22090 Security 570 769 769 769 .001 Security Services 570 769 769 769
22100 Publications and Stationery 100 100 100 100 .003 Printing and Stationery 100 100 100 100
22900 Other Goods and Services 255 255 255 255 .001 Uniform 65 65 65 65
.002 Accomodation Cost 50 50 50 50
.003 Passage Cost 125 125 125 125
.099 Miscellaneous Expenses 15 15 15 15
TOTAL 13,002 13,603 13,700 13,813 Capital Expenditure 3,666 2,700 6,000 5,000 31 Acquisition of Non-Financial Assets Project Value 3,666 2,700 6,000 5,000
PSIP Rs 000
31112 Non-Residential Buildings 1,566 2,500 6,000 5,000 .829 Construction and Upgrading of Agricultural
Infrastructure A0539 19,978 1,566 2,500 6,000 5,000
31113 Other Structures 2,100 200 - - .021 Agricultural Research and Development A0239 4,209 2,100 200 - -
TOTAL 16,668 16,303 19,700 18,813
105
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Sub-Head 7-102: Crop Production
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 37,022 40,227 40,616 41,161 21 Compensation of Employees 26,092 25,057 25,446 25,991 21110 Personal Emoluments In post Mar
2021 Funded 2021/22
24,091 22,970 23,256 23,743 .001 Basic Salary 20,661 19,540 19,816 20,295
Scientific Officer/Senior Scientific Officer 1 1 629 648 668 687
Senior Technical Officer (Agriculture) 2 3 1,743 1,762 1,781 1,801
Technical Officer (Agriculture) 1 1 581 581 581 581
Senior Agricultural Support Officer 2 3 1,303 887 902 917
Agricultural Support Officer 9 14 2,958 3,327 3,406 3,664
Senior Field Supervisor 1 1 325 325 325 325
Field Supervisor 2 3 565 571 571 571
Driver (Heavy vehicles above 5 tonnes) 2 2 631 631 631 631
Agricultural Implement Operator 6 6 1,157 1,174 1,191 1,207
Agricultural Machinery Operator -- -- - - - -
Driver 1 2 574 278 278 278
Driver (on roster) 2 2 391 408 417 426
Gardener/Nursery Attendant 9 13 2,296 2,123 2,145 2,164
Insecticide Sprayer Operator 5 8 1,073 1,085 1,102 1,132
Security Guard 4 4 753 777 785 791
Motor Diesel Mechanic 1 1 288 288 288 288
Electrician 1 1 288 288 288 288
Plumber and Pipe Fitter -- 3 - 20 41 41
Tradesman’s Assistant 13 13 1,912 1,934 1,972 2,009
Office Auxiliary/Senior Office Auxiliary 1 1 170 174 177 180
Handy Worker 1 1 145 148 151 155
General Worker 19 19 2,879 2,111 2,116 2,159
Total 83 102
.003 Salary Compensation 1,250 1,250 1,250 1,250
.004 Allowances 450 450 450 450
.009 End-of-year Bonus 1,730 1,730 1,740 1,748
21111 Other Staff Costs 2,001 2,087 2,190 2,248 .002 Travelling and Transport 1,814 1,900 2,003 2,061
.100 Overtime 175 175 175 175
.200 Staff Welfare 12 12 12 12
22 Goods and Services 10,930 15,170 15,170 15,170 22010 Cost of Utilities 230 230 230 230
.001 Electricity 100 100 100 100
.002 Telephone 130 130 130 130
106
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22020 Fuel and Oil 1,100 1,100 1,100 1,100 .001 Vehicles 1,100 1,100 1,100 1,100
22040 Office Equipment and Furniture 27 27 27 27 .001 Office Equipment 17 17 17 17
.002 Office Furniture 10 10 10 10
22050 Office Expenses 15 15 15 15 .003 Office Sundries 15 15 15 15
22060 Maintenance 53 53 53 53 .001 Buildings 40 40 40 40
.003 Plant and Equipment 13 13 13 13
22090 Security 340 385 385 385 .001 Security Services 340 385 385 385
22100 Publications and Stationery 55 55 55 55 .003 Printing and Stationery 55 55 55 55
22140 Medical Supplies, Drugs and Equipment 170 170 170 170 .001 Agro Chemicals & Soil Amendments 170 170 170 170
22150 Scientific and Laboratory Equipment and Supply 80 80 80 80 .002 Laboratory Consumables 80 80 80 80
22900 Other Goods and Services 8,860 13,055 13,055 13,055 .001 Uniform 485 485 485 485
.002 Accomodation Cost 25 25 25 25
.003 Passage Cost 40 40 40 40
.099 Miscellaneous Expenses 10 5 5 5
.954 Fruits Flies Control 1,000 1,000 1,000 1,000
.959 Incentive for Agricultural Crop Production 5,000 6,000 6,000 6,000
.977 Promotion of Organic Farming - 2,000 2,000 2,000
.978 Fruit Production Scheme 1,000 1,200 1,200 1,200
.979 Incentive for Red Bean and Maize Production 1,000 2,000 2,000 2,000
.980 Exchange Programme for Planters 300 300 300 300
TOTAL 37,022 40,227 40,616 41,161 Capital Expenditure 39,123 40,700 35,295 21,800 31 Acquisition of Non-Financial Assets Project Value 39,123 40,700 35,295 21,800
PSIP Rs 000
31113 Other Structures 39,123 40,700 35,295 21,800 .016 Improvement of Foodcrop Production A0145 132,072 27,200 28,700 13,940 6,000
.017 Water Distribution for Irrigation A0146 120,730 11,923 12,000 21,355 15,800
TOTAL 76,145 80,927 75,911 62,961
107
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Sub-Head 7-103: Livestock Production
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 34,387 34,933 35,891 36,444 21 Compensation of Employees 23,621 23,605 24,063 24,616 21110 Personal Emoluments In post Mar
2021 Funded 2021/22
22,289 21,800 22,210 22,734 .001 Basic Salary 18,695 18,200 18,457 18,933
Senior Veterinary Officer -- 1 27 29 59 59
Veterinary Officer 2 2 1,176 1,194 1,213 1,231
Agricultural Superintendent 1 1 677 58 58 58
Scientific Officer/Senior Scientific Officer -- 3 473 947 947 947
Agricultural Laboratory Technologist -- 2 88 305 356 458
Technical Design Officer * -- -- - - - -
Technical Officer (Agriculture) 4 4 1,830 1,959 1,976 1,976
Senior Agricultural Support Officer 2 2 895 913 928 943
Agricultural Support Officer 6 8 2,201 2,237 2,287 2,408
Agricultural Laboratory Technician 1 4 658 846 854 865
Trainee Technical Design Officer -- 1 86 172 172 172
Field Assistant (Rodrigues) 1 1 339 344 344 344
Field Supervisor 2 2 553 557 557 557
Senior Stockman (on shift) 1 4 1,211 367 367 367
Driver (on roster) 1 1 177 180 184 187
Driver 1 1 278 279 279 279
Senior Stockman -- -- - - - -
Stockman (on shift) 23 26 4,906 5,131 5,161 5,281
Security Guard 2 2 315 334 340 347
Tradesman’s Assistant 1 2 365 207 211 215
General Worker 21 21 2,440 2,141 2,164 2,239
Total 69 88
.003 Salary Compensation 1,000 1,000 1,000 1,000
.004 Allowances 1,100 1,100 1,100 1,100
.009 End-of-year Bonus 1,494 1,500 1,653 1,701
21111 Other Staff Costs 1,332 1,805 1,853 1,882 .002 Travelling and Transport 1,150 1,623 1,671 1,700
.100 Overtime 175 175 175 175
.200 Staff Welfare 7 7 7 7
22 Goods and Services 10,766 11,328 11,828 11,828 22010 Cost of Utilities 185 185 185 185
.001 Electricity 140 140 140 140
.002 Telephone 45 45 45 45 * Technical Design Officer transferred from Sub-Head 7101 - General
108
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22020 Fuel and Oil 275 275 275 275 .001 Vehicles 275 275 275 275
22040 Office Equipment and Furniture 35 35 35 35 .001 Office Equipment 15 15 15 15
.002 Office Furniture 20 20 20 20
22050 Office Expenses 10 5 5 5 .003 Office Sundries 10 5 5 5
22060 Maintenance 40 30 30 30 .001 Buildings 30 20 20 20
.003 Plant and Equipment 10 10 10 10
22090 Security 1,600 2,077 2,077 2,077 .001 Security Services 1,600 2,077 2,077 2,077
22100 Publications and Stationery 55 55 55 55 .003 Printing and Stationery 55 55 55 55
22140 Medical Supplies, Drugs and Equipment 1,400 1,000 1,500 1,500 .001 Medicines, Drugs and Vaccines 1,400 1,000 1,500 1,500
22150 Scientific and Laboratory Equipment and Supply 120 120 120 120 .002 Chemicals and Desinfection Materials 120 120 120 120
22900 Other Goods and Services 7,046 7,546 7,546 7,546 .001 Uniform 436 436 436 436
.002 Accomodation Cost 20 20 20 20
.003 Passage Cost 80 80 80 80
.027 Animal Feed for Breeding Centres 1,000 1,000 1,000 1,000
.099 Miscellaneous Expenses 10 10 10 10
.953 Incentive for Livestock Production 4,500 5,000 5,000 5,000
.962 Improvement of Livestock 1,000 1,000 1,000 1,000
TOTAL 34,387 34,933 35,891 36,444 Capital Expenditure 12,025 10,500 10,070 9,000 31 Acquisition of Non-Financial Assets Project Value 12,025 10,500 10,070 9,000
PSIP Rs 000
31113 Other Structures 12,025 10,500 10,070 9,000 .020 Improvement of Livestock and Local Poultry
Production A014501 111,045 12,025 10,500 10,070 9,000
TOTAL 46,412 45,433 45,961 45,444
109
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Sub-Head 7-104: Extension and Marketing Services
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 17,411 17,900 18,128 17,955 21 Compensation of Employees 13,634 13,628 13,856 14,083 21110 Personal Emoluments In post Mar
2021 Funded 2021/22
11,982 12,100 12,229 12,406 .001 Basic Salary 10,299 10,350 10,469 10,633
Manager, Agricultural Research and Extension Services
1 1 707 726 740 767
Assistant Manager, Agricultural Research and Extension Services
-- 1 27 59 59 59
Agricultural Engineer -- -- - - - -
Scientific Officer/Senior Scientific Officer 2 3 1,126 1,126 1,163 1,199
Senior Agricultural Support Officer 1 1 460 460 460 460
Technical Officer (Agriculture) 2 2 1,743 1,743 1,743 1,743
Apicultural Officer 1 1 320 320 329 339
Agricultural Support Officer 3 3 1,051 1,051 1,058 1,067
Senior Field Supervisor -- -- - - - -
Field Assistant (Rodrigues) 6 6 1,917 1,917 1,934 1,974
Field Supervisor -- -- - - - -
Senior Stockman (on shift) 2 2 589 589 592 594
Stockman (on shift) 2 4 707 707 712 716
Security Guard 6 6 1,040 1,040 1,057 1,076
Tradesman’s Assistant 1 1 203 203 207 210
General Worker 4 4 409 409 415 429
Total 31 35
.003 Salary Compensation 450 450 450 450
.004 Allowances 400 400 400 400
.005 Extra Assistance - - - -
.009 End-of-year Bonus 833 900 910 923
21111 Other Staff Costs 1,652 1,528 1,627 1,677 .002 Travelling and Transport 1,450 1,351 1,450 1,500
.100 Overtime 200 175 175 175
.200 Staff Welfare 2 2 2 2
22 Goods and Services 3,702 4,197 4,197 3,797 22010 Cost of Utilities 75 75 75 75
.001 Electricity 35 35 35 35
.002 Telephone 40 40 40 40
110
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22040 Office Equipment and Furniture 20 20 20 20 .001 Office Equipment 12 12 12 12
.002 Office Furniture 8 8 8 8
22050 Office Expenses 15 10 10 10
.003 Office Sundries 15 10 10 10
22100 Publications and Stationery 15 15 15 15 .003 Printing and Stationery 15 15 15 15
22900 Other Goods and Services 3,577 4,077 4,077 3,677 .001 Uniform 145 145 145 145
.002 Accomodation Cost 20 20 20 20
.003 Passage Cost 12 12 12 12
.099 Miscellaneous Expenses 10 10 10 10
.963 Control of Stray Dogs 500 1,000 1,000 1,000
.969 Honey Production 450 450 450 450
.970 Bird Net 900 900 900 900
.981 Equipment for Food Testing Laboratory in Rodrigues 500 500 500 100
.982 Establish Standards for 5 Key Rodriguan Products 90 90 90 90
.983 Seed Production Scheme 500 500 500 500
.984 Supply of Irrigation Equipment to Beneficiaries of Chilli Farm Scheme 450 450 450 450
26 Grants 75 75 75 75 26313 Extra Budgetary Units 75 75 75 75
.135 Grant to RAMPCS 75 75 75 75
TOTAL 17,411 17,900 18,128 17,955 Capital Expenditure 2,800 1,500 - - 31 Acquisition of Non-Financial Assets Project Value 2,800 1,500 - -
PSIP Rs 000
31113 Other Structures 2,800 1,500 - - .027 Extension and Marketing Services A0556 18,007 2,800 1,500 - -
TOTAL 20,211 19,400 18,128 17,955
111
VOTE 7-1 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
SUMMARY OF EXPENDITURE
Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 7-2 TOTAL EXPENDITURE 221,243 249,820 230,478 238,332 of which
Recurrent 192,833 213,310 212,778 215,512 Capital 28,410 36,510 17,700 22,820
Sub-Head 7-201: GENERAL 11,476 10,211 10,333 10,870 of which
Recurrent Expenditure 11,476 10,211 10,333 10,870 Capital Expenditure - - - -
Sub-Head 7-202: ENVIRONMENT PROTECTION AND CONSERVATION
67,260 78,932 66,208 68,679
of whichRecurrent Expenditure 54,274 59,182 59,708 60,179 Capital Expenditure 12,986 19,750 6,500 8,500
Sub-Head 7-203: SUSTAINABLE FISHERIES DEVELOPMENT
87,910 104,511 105,349 106,313
of whichRecurrent Expenditure 86,110 102,151 100,649 101,913 Capital Expenditure 1,800 2,360 4,700 4,400
Sub-Head 7-204: MARINE PARKS 8,610 9,416 10,097 9,821 of which
Recurrent Expenditure 7,110 7,616 7,697 7,721 Capital Expenditure 1,500 1,800 2,400 2,100
Sub-Head 7-205: REAFFORESTATION AND PROTECTION OF ENDANGERED SPECIES
45,987 46,750 38,491 42,649
of whichRecurrent Expenditure 33,863 34,150 34,391 34,829
Capital Expenditure 12,124 12,600 4,100 7,820
TOTAL 221,243 249,820 230,478 238,332
112
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Sub-Head 7-201: General
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 11,476 10,211 10,333 10,870 21 Compensation of Employees 10,557 9,105 9,227 9,764 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
9,528 8,350 8,466 8,585 .001 Basic Salary 7,966 6,813 6,901 7,009
Departmental Head 1 1 1,212 1,212 1,212 1,212
Administrative Officer 1 1 339 348 357 366
Administrative Officer (Personal) -- -- 755 - - -
Senior Executive Officer (Rodrigues) -- -- 545 - - -
Human Resource Executive 1 1 429 439 453 468
Higher Executive Officer 1 1 460 508 508 508
Office Management Assistant 1 1 311 329 339 348
Management Support Officer 7 8 1,966 1,993 2,015 2,055
Senior Word Processing Operator 1 1 311 320 329 339
Word Processing Operator -- -- - - - -
Driver 2 2 480 485 489 493
Driver (on roster) 1 1 255 261 267 274
Storekeeper (Rodrigues) 1 1 246 246 246 246
Office Auxiliary/Senior Office Auxiliary 1 1 228 233 238 243
Tradesman’s Assistant 1 1 139 142 145 148
Handy Worker 2 2 290 297 303 309
General Worker -- -- - - - -
Total 21 22
.003 Salary Compensation 320 362 362 362
.004 Allowances 600 600 600 600
.009 End-of-year Bonus 642 575 603 614
21111 Other Staff Costs 1,029 755 761 1,179 .002 Travelling and Transport 828 504 510 928
.100 Overtime 200 250 250 250
.200 Staff Welfare 1 1 1 1
22 Goods and Services 919 1,106 1,106 1,106 22010 Cost of Utilities 325 375 375 375
.001 Electricity 170 175 175 175
.002 Telephone 155 200 200 200
22020 Fuel and Oil 180 290 290 290 .001 Vehicles 180 290 290 290
22040 Office Equipment and Furniture 45 65 65 65 .001 Office Equipment 25 35 35 35
.002 Office Furniture 20 30 30 30
113
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22050 Office Expenses 30 40 40 40 .001 Postage 10 10 10 10
.003 Office Sundries 20 30 30 30
22060 Maintenance 50 50 50 50 .001 Buildings 30 30 30 30
.003 Plant and Equipment 20 20 20 20
22090 Security - - - -
.001 Security Services - - - -
22100 Publications and Stationery 125 125 125 125 .003 Printing and Stationery 125 125 125 125
22900 Other Goods and Services 164 161 161 161 .001 Uniform 36 36 36 36
.002 Accomodation Cost 50 45 45 45
.003 Passage Cost 60 60 60 60
.099 Miscellaneous Expenses 18 20 20 20
TOTAL 11,476 10,211 10,333 10,870
114
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Sub-Head 7-202: Environment Protection and Conservation
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 54,274 59,182 59,708 60,179 21 Compensation of Employees 15,051 14,632 15,158 15,629 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
13,684 12,838 13,281 13,752 .001 Basic Salary 11,382 10,441 10,818 11,247
Head, Environment 1 1 648 668 687 706
Environment Officer 2 4 1,147 1,229 1,280 1,313
Technical Officer (Agriculture) 1 1 581 581 581 581
Technical Officer (Environment) 2 7 176 1,063 1,143 1,275
Environment Enforcement Officer 1 4 389 399 490 699
Management Support Officer 1 1 330 321 340 339
Senior Field Supervisor 1 1 325 325 325 325
Field Supervisor 1 1 278 278 278 278
Driver, Mechanical Unit -- -- 199 - - -
Security Guard 3 3 445 454 464 473
Handy Worker 2 2 373 376 379 382
Office Auxiliary/Senior Office Auxiliary 1 1 228 232 238 243
Tradesman’s Assistant 2 2 296 303 309 315
Driver (on roster) 1 1 199 203 206 210
General Worker 40 40 5,768 4,009 4,098 4,108
Total 59 69
.003 Salary Compensation 900 993 993 993
.004 Allowances 450 450 450 450
.009 End-of-year Bonus 952 954 1,020 1,062
21111 Other Staff Costs 1,367 1,794 1,877 1,877 .002 Travelling and Transport 1,280 1,717 1,800 1,800
.100 Overtime 75 75 75 75
.200 Staff Welfare 12 2 2 2
22 Goods and Services 38,223 43,250 43,250 43,250 22010 Cost of Utilities 150 290 290 290
.001 Electricity 50 150 150 150
.002 Telephone 100 140 140 140
22020 Fuel and Oil 630 630 630 630 .001 Vehicles 630 630 630 630
22030 Rent 276 276 276 276 .001 Rental of Building 276 276 276 276
115
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22040 Office Equipment and Furniture 50 60 60 60 .001 Office Equipment 30 30 30 30
.002 Office Furniture 20 30 30 30
22050 Office Expenses 25 22 22 22 .001 Postage 5 2 2 2
.003 Office Sundries 20 20 20 20
22060 Maintenance 39 44 44 44 .001 Buildings 29 29 29 29
.003 Plant and Equipment 10 15 15 15
22070 Cleaning Services 34,000 38,400 38,400 38,400 .005 Cleaning Services - Refuse Collection 34,000 38,400 38,400 38,400
22090 Security 478 478 478 478
.001 Security Services 478 478 478 478
22100 Publications and Stationery 50 50 50 50 .003 Printing and Stationery 50 50 50 50
22120 Fees 25 25 25 25 .002 Fees to Chairman and Members of Rodrigues Environment Committee 25 25 25 25
22900 Other Goods and Services 2,500 2,975 2,975 2,975 .001 Uniform 125 300 300 300
.002 Accomodation Cost 25 25 25 25
.003 Passage Cost 40 40 40 40
.099 Miscellaneous Expenses 10 10 10 10
.940 Promotion of the Environment 900 1,200 1,200 1,200
.941 Embellishment of the Environment 1,400 1,400 1,400 1,400
25 Subsidies 1,000 1,300 1,300 1,300 25110 Subsidies 1,000 1,300 1,300 1,300
.006 Subsidy on Solar Water Heater 700 1,000 1,000 1,000
.007 Solar Photovoltaic Rebate Scheme for SME’s 300 300 300 300
TOTAL 54,274 59,182 59,708 60,179 Capital Expenditure 12,986 19,750 6,500 8,500 31 Acquisition of Non-Financial Assets Project Value 12,986 19,750 6,500 8,500
PSIP Rs 000
31113 Other Structures 12,986 19,750 6,500 8,500 .009 Protection of the Environment A0127 260,526 12,986 19,750 6,500 8,500
TOTAL 67,260 78,932 66,208 68,679
116
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Sub-Head 7-203: Sustainable Fisheries Development
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 86,110 102,151 100,649 101,913 21 Compensation of Employees 36,605 35,035 35,533 36,997 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
33,135 31,565 32,018 33,482 .001 Basic Salary 26,396 25,206 25,640 27,017
Head, Fisheries -- 1 - 10 10 10
Controller, Fisheries Protection Service (Rodrigues)
-- 1 54 10 10 10
Deputy Controller, Fisheries Protection Service (Rodrigues)
-- -- - - - -
Assistant Controller, Fisheries Protection Service (Rodrigues)
-- 3 1,080 100 100 100
Scientific Officer (Fisheries) 1 2 158 806 902 977
Technical Officer (Fisheries) 2 3 372 604 675 710
Technical Officer (Agriculture) -- -- 581 - - -
Principal Fisheries Protection Officer 3 7 1,782 1,855 1,894 1,894
Senior Fisheries Protection Officer 15 15 5,705 5,613 5,642 5,702
Fisheries Protection Officer 31 41 8,099 8,057 8,107 9,100
Training Instructor, Fisheries -- -- 401 - - -
Management Support Officer 1 1 261 338 348 357
Motorman/Engine Driver -- -- - - - -
Second-Hand Fishing (Limited) -- -- - - - -
Launch Driver 2 6 1,126 1,443 1,482 1,534
Boatman 3 4 947 941 958 970
Outboard Motor Mechanic -- -- - - - -
Carpenter (Marine) -- -- - - - -
Motor Diesel Mechanic 1 2 442 260 267 275
Storekeeper (Rodrigues) -- -- - - - -
Tradesman’s Assistant 1 1 139 142 145 148
Office Auxiliary/Senior Office Auxiliary 1 1 155 157 160 163
Handy Worker -- -- - - - -
Security Guard 17 17 3,472 3,509 3,536 3,583
General Worker 8 8 1,622 1,361 1,404 1,484
Total 86 113
117
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
.003 Salary Compensation 1,200 1,175 1,175 1,175
.004 Allowances 3,400 3,000 3,000 3,000
.009 End-of-year Bonus 2,139 2,184 2,203 2,290
21111 Other Staff Costs 3,470 3,470 3,515 3,515 .002 Travelling and Transport 3,390 3,440 3,485 3,485
.100 Overtime 75 25 25 25
.200 Staff Welfare 5 5 5 5
22 Goods and Services 2,855 3,366 3,366 3,166 22010 Cost of Utilities 310 355 355 355
.001 Electricity 190 225 225 225
.002 Telephone 120 130 130 130
22020 Fuel and Oil 1,100 1,500 1,500 1,300 .001 Vehicles 1,100 1,500 1,500 1,300
22040 Office Equipment and Furniture 85 95 95 95 .001 Office Equipment 75 75 75 75
.002 Office Furniture 10 20 20 20
22050 Office Expenses 16 16 16 16 .001 Postage 1 1 1 1
.003 Office Sundries 15 15 15 15
22060 Maintenance 64 70 70 70 .001 Buildings 29 35 35 35
.003 Plant and Equipment 35 35 35 35
22100 Publications and Stationery 80 80 80 80 .003 Printing and Stationery 80 80 80 80
22900 Other Goods and Services 1,200 1,250 1,250 1,250 .001 Uniform 575 575 575 575
.002 Accomodation Cost 15 15 15 15
.003 Passage Cost 45 45 45 45
.099 Miscellaneous Expenses 15 15 15 15
.923 Fisheries Research and Training 50 100 100 100
.924 Insurance Premium 100 100 100 100
.973 Collection of Marine Data for Rodrigues 400 400 400 400
26 Grants 50 50 50 50 26313 Extra-Budgetary Units 50 50 50 50
.018 Welfare of Fishermen 50 50 50 50
27 Social Benefits 45,000 60,000 60,000 60,000 27210 Social Assistance to Professional Fishermen 45,000 60,000 60,000 60,000
.005 Assistance to Professional Fishermen 30,000 45,000 45,000 45,000
.107 Alternative Livelihood to Octopus Fishers during Closed Seasons 15,000 15,000 15,000 15,000
118
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
28 Other Expense 1,600 3,700 1,700 1,700 28212 Transfer to Households 1,600 3,700 1,700 1,700
.002 Compensation to Net Fishermen 100 200 200 200
.023 Support to Off-Lagoon Fishers 1,500 3,500 1,500 1,500
TOTAL 86,110 102,151 100,649 101,913 Capital Expenditure 1,800 2,360 4,700 4,400 31 Acquisition of Non-Financial Assets Project Value 1,800 2,360 4,700 4,400
PSIP Rs 000
31113 Other Structures 1,800 2,360 4,700 4,400 .006 Fisheries Development A0114 41,560 1,800 2,360 4,700 4,400
TOTAL 87,910 104,511 105,349 106,313
Sub-Head 7-204: Marine Parks
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 7,110 7,616 7,697 7,721 21 Compensation of Employees 3,605 3,315 3,396 3,420 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
3,399 3,158 3,195 3,219 .001 Basic Salary 1,591 1,363 1,398 1,420
Project Manager (Fisheries and Marine Parks) -- 1 - 26 26 26
Scientific Officer (Fisheries) 1 1 629 648 668 677
Scientific Officer (Marine Parks) -- -- - - - -
Technical Officer (Marine Parks) -- -- - - - -
Management Support Officer 1 1 214 219 224 228
Security Guard 2 2 309 315 322 328
Office Auxiliary/Senior Office Auxiliary 1 1 151 155 158 161
Driver (on roster) -- -- 288 - - -
Total 5 6
.003 Salary Compensation 69 121 121 121
.004 Allowances 110 50 50 50
.005 Extra Assistance 1,500 1,500 1,500 1,500
.009 End-of-year Bonus 129 124 126 128
21111 Other Staff Costs 206 157 201 201 .002 Travelling and Transport 180 131 175 175
.100 Overtime 25 25 25 25
.200 Staff Welfare 1 1 1 1
119
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22 Goods and Services 3,505 4,301 4,301 4,301 22010 Cost of Utilities 175 266 266 266
.001 Electricity 130 186 186 186
.002 Telephone 45 80 80 80
22020 Fuel and Oil 300 300 300 300 .001 Vehicles 300 300 300 300
22040 Office Equipment and Furniture 50 95 95 95 .001 Office Equipment 30 65 65 65
.002 Office Furniture 20 30 30 30
22050 Office Expenses 16 21 21 21 .001 Postage 1 1 1 1
.003 Office Sundries 15 20 20 20
22060 Maintenance 240 270 270 270 .001 Buildings 25 35 35 35
.003 Plant and Equipment 15 35 35 35
.009 Coral Reef Monitoring and Restoration 200 200 200 200
22100 Publications and Stationery 20 20 20 20 .003 Printing and Stationery 20 20 20 20
22120 Fees 2,650 3,275 3,275 3,275 .002 Fees to Chairman and Members of SEMPA Board 150 75 75 75
.026 Community Resource Observers 2,500 3,200 3,200 3,200
22900 Other Goods and Services 54 54 54 54 .001 Uniform 25 25 25 25
.002 Accomodation Cost 10 10 10 10
.003 Passage Cost 10 10 10 10
.099 Miscellaneous Expenses 9 9 9 9
TOTAL 7,110 7,616 7,697 7,721 Capital Expenditure 1,500 1,800 2,400 2,100 31 Acquisition of Non-Financial Assets Project Value 1,500 1,800 2,400 2,100
PSIP Rs 000
31112 Non-Residential Buildings 1,500 1,800 2,400 2,100 .009 Marine Protected Area A0135 19,200 1,500 1,800 2,400 2,100
TOTAL 8,610 9,416 10,097 9,821
120
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Sub-Head 7-205: Reafforestation and Protection of Endangered Species
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
Recurrent Expenditure 33,863 34,150 34,391 34,829 21 Compensation of Employees 31,713 31,647 31,888 32,326 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
29,006 28,269 28,510 28,948 .001 Basic Salary 24,149 23,069 23,301 23,705
Head, Forestry -- 1 648 46 46 46
Chief Forest Conservation and Enforcement Officer
1 1 536 544 544 544
Scientific Officer, Forestry and Conservation -- -- - - - -
Principal Forest Conservation and Enforcement Officer
-- 1 17 17 17 17
Senior Forest Conservation and Enforcement Officer
4 4 1,532 1,563 1,572 1,572
Forest Conservation and Enforcement Officer 20 20 5,796 5,601 5,630 5,739
Management Support Officer 1 1 381 381 381 381
Technical Officer (Agriculture) 1 1 581 581 581 581
Technical Officer (Forestry) -- -- - - - -
Field Supervisor 3 3 1,009 763 767 771
Driver (on roster) -- 1 12 12 12 12
Launch Driver -- 2 290 290 290 290
Boatman 1 1 233 238 241 241
Gardener/Nursery Attendant 3 3 684 688 692 696
Office Auxiliary/Senior Office Auxiliary -- -- - - - -
Woodcutter 15 16 2,983 3,025 3,077 3,128
Storekeeper (Rodrigues) -- -- - - - -
Handy Worker 1 1 203 207 210 215
Security Guard 22 22 4,085 3,990 4,041 4,092
General Worker 51 51 5,159 5,123 5,200 5,380
Total 123 129
.003 Salary Compensation 1,750 2,000 2,000 2,000
.004 Allowances 1,100 1,100 1,100 1,100
.009 End-of-year Bonus 2,007 2,100 2,109 2,143
21111 Other Staff Costs 2,707 3,378 3,378 3,378 .002 Travelling and Transport 2,650 3,346 3,346 3,346
.100 Overtime 50 25 25 25
.200 Staff Welfare 7 7 7 7
22 Goods and Services 2,150 2,503 2,503 2,503 22010 Cost of Utilities 195 220 220 220
.001 Electricity 70 70 70 70
.002 Telephone 125 150 150 150
121
VOTE 7-2 : COMMISSION FOR AGRICULTURE, ENVIRONMENT, FISHERIES, MARINE PARKS AND FORESTRY - continued
Rs 000
Item No. Details 2020/21
Estimates 2021/22
Estimates 2022/23 Planned
2023/24 Planned
22020 Fuel and Oil 330 400 400 400 .001 Vehicles 330 400 400 400
22040 Office Equipment and Furniture 30 80 80 80 .001 Office Equipment 20 50 50 50
.002 Office Furniture 10 30 30 30
22050 Office Expenses 24 29 29 29 .001 Postage 4 4 4 4
.003 Office Sundries 20 25 25 25
22060 Maintenance 23 125 125 125 .001 Buildings 20 25 25 25
.003 Plant and Equipment 3 100 100 100
22090 Security 600 644 644 644 .001 Security Services 600 644 644 644
22100 Publications and Stationery 70 75 75 75 .003 Printing and Stationery 70 75 75 75
22900 Other Goods and Services 878 930 930 930 .001 Uniform 813 865 865 865
.002 Accomodation Cost 10 10 10 10
.003 Passage Cost 45 45 45 45
.099 Miscellaneous Expenses 10 10 10 10
TOTAL 33,863 34,150 34,391 34,829 Capital Expenditure 12,124 12,600 4,100 7,820 31 Acquisition of Non-Financial Assets Project Value 12,124 12,600 4,100 7,820
PSIP Rs 000
31131 Cultivated Assets 10,824 11,900 2,400 6,320 .401 Improvement of Cultivated Areas
(Reafforestation) A0150 37,100 10,824 11,900 2,400 6,320
31410 Non Produced Assets 1,300 700 1,700 1,500 .003 Botanical Garden, Nature and Golden Bat
Reserves A0151 18,755 500 500 1,500 1,500
.004 Rehabilitation of Natural Resources A0152 15,445 800 200 200 -
TOTAL 45,987 46,750 38,491 42,649
COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES,
MUSEUM, ARCHIVES AND HISTORICAL SITES AND BUILDINGS
VOTE 8-1 COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Notes on the Commission
Mission Statement
• To create an enabling environment for the promotion and empowerment of Youth.
• To promote Mass and Elite Sports at the Local, Regional, National and International Level.
• To promote a reading culture among the Rodriguan population.
• To promote the development of a creative and cultural economy and to foster the preservation of History and Heritage.
Strategic Direction 2021 – 2024
• Provide high quality youth infrastructure/structures and plans to meet the increasing needs and aspirations of youths.
• Inculcate a culture of sports and excellence in the daily life of all Rodriguans and enhance Elite Sports.
• Improve the Library Infrastructure and acquisition of quality and up to date reading materials in order to provide a conducive environment to learning, writing and reading.
• Inculcate a culture of excellence in Arts and Culture.
• Safeguard our cultural identity, history and heritage.
Main Achievements for Financial Year 2020/2021
• Strengthening of the Rodrigues Youth African Network (AfriYan).
• Strengthening the creative business entrepreneurship among the youth through the award of startup projects to 28 unemployed youths and women potential entrepreneurs- 14 funded by ILO under the Matching Fund project between UNFPA and RRA and 14 others under the “Programme pour la Promotion de l’Entrepreneuriat Jeunesse” (PPEJ).
• Launching of the first edition of the National Youth Civic Service in collaboration with the Ministry of Youth and Sports and organization of the National Youth Civic Service training courses.
• Setting up of the documentation and multimedia unit at English Bay Youth and Family Centre.
122
VOTE 8-1 COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
• Participation of a Rodriguan in the Grand Final of the First Edition of the “Zenes Montre to talan Depi lakaz – 2020” at Cote D’or National Sports Complex, St Pierre in Mauritius.
• Renovation of Nassola and Champs cloakrooms.
• Nomination of a Rodriguan woman as National women coach for football.
• Nomination of a Rodriguan woman as the first Rodriguan women beach Volley coach.
• Publication of the first E-Book on sports named as ‘The Champions’.
• Setting up of a wall of Champions at Malabar Gymnasium depicting the high-level athlete’s outstanding performances.
• Renovation of lighting system of 14 Sports Infrastructures.
• Consolidation of the ‘Sport Etudes Programme’.
• Celebration of the 18th Anniversary of Autonomy with the organisation of new activities:
i. “Konversasion Lor Lotonomi avek Bann Zenn”;
ii. “Table Ronde pour les Batisseurs” using the World Café Methodology & finalisation of a report ‘Vision 2030: Fenêtre sur l’Avenir’;
iii. Fresquo painting on the theme ‘Anou Anbelir Rodrig’ at 10 bus stops/spots under the ‘Fond de Soutien a la Creativite Culturelle’ ;
iv. Launching of 1st E-book ‘Rodrigues Naturellement’ on Friday 23 October 2020;
v. Prize giving ceremony of slam Lor to Portab, e-painting, e-elocution contest ‘18 Ans l’Autonomie, 18 mots’ on Saturday 24 October 2020.
• 21st Edition of the Festival Kreol (Organisation of Regatta Festival & Concert ‘100% Rodriguais’, 1st TV programme entitled ‘Aprann Lir ek Ekrir Kreol Rodrige’, ‘Sware DJ Kreol’ and ‘1er Assise de La Musique Traditionnelle’).
• Organisation of ‘nwel ecolozik’ in connection with Christmas Celebration.
Key Actions for Financial Year 2021/2022
• Construction of a new Youth Centre at Ile Michel.
• Renovation and uplifting of Atelier de Savoir at Grand La Fouche Corail.
• Upgrading works at Citron Donis Youth and Sports Complex.
• Implementation of Action Plan on Sexual Reproductive Health.
• Celebration of the 18th Anniversary of “Atelier de Savoir”.
123
VOTE 8-1 COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
• Grand Meeting of all youth parliamentarians who participated in the eight editions of the Youth Parliament (2012-2020).
• Development of Sports Infrastructure including stadium at Roche Bon Dieu, covering of stands and construction of warm-up track at Camp du Roi stadium.
• Organisation of the ‘Salon de la Musique Traditionelle’ in the context of celebration of the World Music Day.
• Launching of ‘Diksioner Kreol Rodrige’.
• Creation of “Office de La Culture”.
• Construction of a new Malabar Complex.
• Upgrading and equipping of Museum.
• Organisation of 2nd Edition of Tann Grofi Artist Award and the Organisation of 2nd Edition of Prix Jean Baptiste Melotte.
• Support for setting-up of ‘école de la danse et musique traditionelle’.
• Development of a Master Plan for Arts and Culture.
• Construction of an Archives Unit at Pointe Venus.
Human Resource Allocation
• The Commission (including Departments) has 126 staff in post and 140 funded positions for Financial Year 2021/2022.
124
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
SUMMARY OF EXPENDITURE
Rs 000
Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 8-1 TOTAL EXPENDITURE 119,073 145,349 134,550 150,372 of which
Recurrent 83,198 104,249 99,400 99,922
Capital 35,875 41,100 35,150 50,450
Sub-Head 8-101: GENERAL 15,407 16,370 16,446 16,527 of which
Recurrent Expenditure 15,407 16,370 16,446 16,527 Capital Expenditure - - - -
Sub-Head 8-102: YOUTH EMPOWERMENT, YOUTH RECREATIONAL AND COMMUNITY BASED PROGRAMMES
22,728 25,601 24,234 28,523
of whichRecurrent Expenditure 14,878 18,201 17,784 17,873 Capital Expenditure 7,850 7,400 6,450 10,650
Sub-Head 8-103: PROMOTION OF SPORTS AND SPORTS FOR ALL
53,554 74,621 65,517 75,778
of whichRecurrent Expenditure 31,429 44,421 39,517 39,578
Capital Expenditure 22,125 30,200 26,000 36,200
Sub-Head 8-104: PROMOTION OF ARTS AND CULTURE 18,007 18,725 18,891 18,992
of whichRecurrent Expenditure 14,207 17,225 17,391 17,492 Capital Expenditure 3,800 1,500 1,500 1,500
Sub-Head 8-105: LIBRARY SERVICES 7,399 7,277 7,523 7,661 of which
Recurrent Expenditure 6,399 6,777 6,923 7,061
Capital Expenditure 1,000 500 600 600
Sub-Head 8-106: MUSEUM, ARCHIVES, HISTORICAL SITES AND BUILDINGS
1,978 2,755 1,939 2,891
of whichRecurrent Expenditure 878 1,255 1,339 1,391 Capital Expenditure 1,100 1,500 600 1,500
TOTAL 119,073 145,349 134,550 150,372
125
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Sub-Head 8-101: General
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
Recurrent Expenditure 15,407 16,370 16,446 16,527 20 Allowance to Commissioner In Post
Mar 2021 Funded 2021/22
- 1,428 1,428 1,428 20100 Annual Allowance
Commissioner 1 1 - 1,428 1,428 1,428
Total 1 1
21 Compensation of Employees 14,121 13,748 13,824 13,905 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
12,850 12,447 12,523 12,604 .001 Basic Salary 10,708 10,121 10,178 10,253
Commissioner -- -- 1,428 - - -
Departmental Head -- 1 1,212 1,212 1,212 1,212
Administrative Officer 1 1 339 348 351 355
Administrative Officer (Personal) 1 1 - 755 755 755
Principal Executive Officer (Rodrigues) 1 1 726 736 736 736
Human Resource Executive -- -- - - - -
Higher Executive Officer (Rodrigues) 1 1 460 460 460 460
Confidential Secretary 3 3 1,311 1,353 1,366 1,381
Office Management Assistant 1 1 376 396 399 403
Management Support Officer 7 7 1,706 1,952 1,965 1,990
Word Processing Operator 1 1 174 177 178 179
Office Auxiliary/Senior Office Auxiliary 2 2 537 387 390 394
Driver (Heavy Vehicles above 5 tonnes) 1 1 191 207 209 211
Driver 1 1 241 249 251 254
Driver (on roster) 2 2 432 441 445 449
Storekeeper (Rodrigues) 1 1 246 246 246 246
Stores Attendant -- 2 23 23 23 23
Handy Worker 1 1 191 199 203 206
General Worker 11 11 1,115 980 989 999
Total 35 38
.003 Salary Compensation 475 626 626 626
.004 Allowances 800 700 700 700
.009 End-of-year Bonus 867 1,000 1,019 1,025
21111 Other Staff Costs 1,271 1,301 1,301 1,301 .002 Travelling and Transport 1,170 1,200 1,200 1,200
.100 Overtime 100 100 100 100
.200 Staff Welfare 1 1 1 1
126
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
22 Goods and Services 1,286 1,194 1,194 1,194 22010 Cost of Utilities 205 205 205 205
.001 Electricity 15 15 15 15
.002 Telephone 190 190 190 190
22020 Fuel and Oil 100 100 100 100 .001 Vehicles 100 100 100 100
22030 Rent 213 151 151 151 .001 Rental of Building 213 151 151 151
22040 Office Equipment and Furniture 60 60 60 60 .001 Office Equipment 40 40 40 40
.002 Office Furniture 20 20 20 20
22050 Office Expenses 65 65 65 65 .001 Postage 25 25 25 25
.003 Office Sundries 40 40 40 40
22060 Maintenance 256 231 231 231 .001 Buildings 250 225 225 225
.003 Plant and Equipment 6 6 6 6
22100 Publications and Stationery 155 150 150 150 .003 Printing and Stationery 125 125 125 125
.006 Publications 30 25 25 25
22900 Other Goods and Services 232 232 232 232 .001 Uniform 107 107 107 107
.002 Accomodation Cost 50 50 50 50
.003 Passage Cost 65 65 65 65
.099 Miscellaneous Expenses 10 10 10 10
TOTAL 15,407 16,370 16,446 16,527
127
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Sub-Head 8-102: Youth Empowerment, Youth Recreational and Community Based Programmes
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
Recurrent Expenditure 14,878 18,201 17,784 17,873 21 Compensation of Employees 11,050 12,370 12,453 12,542 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
9,848 11,044 11,127 11,216 .001 Basic Salary 8,421 9,338 9,417 9,497
Head, Youth Services 1 1 677 677 677 677
Principal Youth Officer 1 1 581 581 581 581
Senior Youth Officer 2 2 979 994 1,003 1,013
Youth Officer 6 7 1,353 1,704 1,721 1,738
Organising Officer (Youth Counselling Centre) 1 2 435 547 552 557
Management Support Officer 1 1 261 267 269 272
Youth Centre Attendant (on roster) 17 17 2,908 3,330 3,363 3,396
Security Guard 5 5 982 992 1,001 1,012
Handy Worker 1 1 144 145 149 150
General Worker 1 1 101 101 101 101
Total 36 38
.003 Salary Compensation 410 580 580 580
.004 Allowances 325 300 300 300
.009 End-of-year Bonus 692 826 830 839
21111 Other Staff Costs 1,202 1,326 1,326 1,326 .002 Travelling and Transport 1,050 1,174 1,174 1,174
.100 Overtime 150 150 150 150
.200 Staff Welfare 2 2 2 2
22 Goods and Services 2,528 4,231 3,731 3,731 22010 Cost of Utilities 370 420 420 420
.001 Electricity 200 250 250 250
.002 Telephone 170 170 170 170
22020 Fuel and Oil 100 150 150 150 .001 Vehicles 100 150 150 150
22040 Office Equipment and Furniture 60 60 60 60 .001 Office Equipment 35 35 35 35
.002 Office Furniture 25 25 25 25
22050 Office Expenses 28 28 28 28 001 Postage 13 13 13 13
.003 Office Sundries 15 15 15 15
22060 Maintenance 20 20 20 20 001 Building 20 20 20 20
128
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
22070 Cleaning Services - 110 110 110 006 Cleaning of Premises - 110 110 110
22090 Security - 493 493 493 001 Security Services - 493 493 493
22100 Publications and Stationery 100 100 100 100 .003 Printing and Stationery 75 75 75 75
.006 Publications 25 25 25 25
22900 Other Goods and Services 1,850 2,850 2,350 2,350 .001 Uniform 130 130 130 130
.099 Miscellaneous Expenses 20 20 20 20
.948 Youth Counselling Services 200 200 200 200
.949 Promotion of Youth Activities 1,500 2,500 2,000 2,000
26 Grants 1,300 1,600 1,600 1,600 26313 Extra Budgetary Units 1,300 1,600 1,600 1,600
.001 Contribution to Atelier de Savoir 1,300 1,600 1,600 1,600
TOTAL 14,878 18,201 17,784 17,873
Capital Expenditure 7,850 7,400 6,450 10,650 31 Acquisition of Non-Financial Assets Project Value 7,850 7,400 6,450 10,650
PSIP Rs 000
31113 Other Structures 4,500 6,900 5,500 9,700 .013 Youth Centres A0138 80,549 4,500 6,900 5,500 9,700
31122 Other Machinery and Equipment 3,350 500 950 950 .002 Infrastructure, Equipment and Furniture A0137 11,500 3,350 500 950 950
TOTAL 22,728 25,601 24,234 28,523
129
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Sub-Head 8-103: Promotion of Sports and Sports for All
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
Recurrent Expenditure 31,429 44,421 39,517 39,578 21 Compensation of Employees 10,725 10,816 10,912 11,023 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
8,553 8,638 8,710 8,821 .001 Basic Salary 6,708 7,188 7,255 7,359
Head, Sports 1 1 535 554 570 590
Sports Officer 2 3 683 696 702 709
Senior Coach 1 1 407 450 458 501
Coach 3 3 1,181 1,232 1,244 1,256
Technician (Youth and Sports) 2 2 395 687 693 699
Swimming Pool Attendant (on roster) -- 2 12 12 12 12
Management Support Officer 1 1 311 320 323 323
Driver 1 1 288 288 288 288
Driver (on roster) 1 1 288 288 288 288
Field Supervisor 1 1 278 278 278 278
Tradesman Assistant 6 6 843 877 885 893
Security Guard 2 2 301 310 313 316
Handy Worker 3 3 662 664 664 664
General Worker 4 4 524 532 537 542
Total 28 31
.003 Salary Compensation 390 490 490 490
.004 Allowances 400 300 300 300
.005 Extra Assistance 500 - - -
.009 End-of-year Bonus 555 660 665 672
21111 Other Staff Costs 2,172 2,178 2,202 2,202 .002 Travelling and Transport 1,470 1,476 1,500 1,500
.100 Overtime 700 700 700 700
.200 Staff Welfare 2 2 2 2
22 Goods and Services 19,304 31,805 26,805 26,755 22010 Cost of Utilities 1,775 1,275 1,275 1,275
.001 Electricity 1,700 1,200 1,200 1,200
.002 Telephone 75 75 75 75
22020 Fuel and Oil 700 700 700 650 .001 Vehicles 700 700 700 650
22030 Rent 1,500 2,300 2,300 2,300 .003 Rental of Vehicles 1,500 2,300 2,300 2,300
22040 Office Equipment and Furniture 45 45 45 45 .001 Office Equipment 30 30 30 30
.002 Office Furniture 15 15 15 15
130
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
22050 Office Expenses 39 39 39 39 .001 Postage 7 7 7 7
.003 Office Sundries 32 32 32 32
22060 Maintenance 3,175 7,175 3,175 3,175 .001 Buildings 50 50 50 50
.003 Plant and Equipment 125 125 125 125
.017 Upgrading of Sports Grounds 1,800 5,800 1,800 1,800
.020 Swimming Pool 1,200 1,200 1,200 1,200
22070 Cleaning Services - 110 110 110 006 Cleaning of Premises - 110 110 110
22090 Security - 906 906 906 001 Security Services - 906 906 906
22100 Publications and Stationery 150 135 135 135 .003 Printing and Stationery 125 125 125 125
.006 Publications 25 10 10 10
22900 Other Goods and Services 11,920 19,120 18,120 18,120 .001 Uniform 125 125 125 125
.002 Accomodation Cost 30 30 30 30
.003 Passage Cost 50 50 50 50
.099 Miscellaneous Expenses 15 15 15 15
.942 Promotion of Sports Activities 7,000 12,000 10,000 10,000
.943 Allowance to Sports Animators 1,400 1,900 1,900 1,900
.944 Major International Sports Events 500 300 300 300
.945 Youth Games (Jeux des Jeunes Elites et des Jeunes Talents) 1,000 1,500 1,500 1,500
.946 Jeux de Rodrigues 1,000 1,000 1,000 1,000
.947 Regionalisation of Sports 800 1,200 1,200 1,200
.958 Indian Ocean Games - 1,000 2,000 2,000
28 Other Expense 1,400 1,800 1,800 1,800 28211 Transfer to Non-Profit Institutions 1,400 1,800 1,800 1,800
.056 Other Current Transfer-Regional Sports Committee 1,400 1,800 1,800 1,800
TOTAL 31,429 44,421 39,517 39,578 Capital Expenditure 22,125 30,200 26,000 36,200 31 Acquisition of Non-Financial Assets Project Value 22,125 30,200 26,000 36,200
PSIP Rs 000
31113 Other Structures 22,125 30,200 23,000 30,900 .002 Sports Complexes A0136 374,876 22,125 30,200 23,000 30,900
31122 Other Machinery and Equipment - - 3,000 5,300 .002 Infrastructure, Equipment and Furniture A0137 8,300 - - 3,000 5,300
TOTAL 53,554 74,621 65,517 75,778
131
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Sub-Head 8-104: Promotion of Arts and Culture
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
Recurrent Expenditure 14,207 17,225 17,391 17,492 21 Compensation of Employees 3,378 3,683 3,849 3,950 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
2,856 3,153 3,297 3,398 .001 Basic Salary 2,457 2,688 2,826 2,894
Head, Arts and Culture -- -- - - - -
Senior Culture Officer 1 1 590 609 615 621
Culture Officer 2 2 715 734 741 752
Arts Officer (Rodrigues) 1 2 207 306 388 412
Technician (Light and Sound) -- 1 46 139 170 185
Trainee Arts Officer (Rodrigues) -- -- - - - -
Field Supervisor 2 2 553 557 557 557
Tradesman Assistant -- -- - - - -
Office Auxiliary/Senior Office Auxiliary 1 1 215 219 221 226
Attendant/Senior Attendant (Arts and Culture) (on roster)
-- 2 - 22 30 34
General Worker 1 1 131 102 104 107
Total 8 12
.003 Salary Compensation 100 151 151 151
.004 Allowances 100 100 100 100
.009 End-of-year Bonus 199 214 220 253
21111 Other Staff Costs 522 530 552 552 .002 Travelling and Transport 420 428 450 450
.100 Overtime 100 100 100 100
.200 Staff Welfare 2 2 2 2
22 Goods and Services 10,329 13,042 13,042 13,042 22010 Cost of Utilities 215 215 215 215
.001 Electricity 175 175 175 175
.002 Telephone 40 40 40 40
22020 Fuel and Oil 190 190 190 190 .001 Vehicles 190 190 190 190
22040 Office Equipment and Furniture 50 50 50 50 .001 Office Equipment 35 35 35 35
.002 Office Furniture 15 15 15 15
22050 Office Expenses 38 38 38 38 .001 Postage 15 15 15 15
.003 Office Sundries 23 23 23 23
132
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
22060 Maintenance 16 16 16 16 .001 Buildings 10 10 10 10
.003 Plant and Equipment 6 6 6 6
22070 Cleaning Services 90 108 108 108 .006 Cleaning of Premises 90 108 108 108
22090 Security 226 226 226 226 .001 Security Services 226 226 226 226
22100 Publications and Stationery 60 55 55 55 .003 Printing and Stationery 10 5 5 5
.006 Publications 50 50 50 50
22900 Other Goods and Services 9,444 12,144 12,144 12,144 .001 Uniform 29 29 29 29
.002 Accomodation Cost 25 25 25 25
.003 Passage Cost 25 25 25 25
.099 Miscellaneous Expenses 15 15 15 15
.901 National Day Celebrations 2,000 3,700 3,700 3,700
.928 Promotion of Arts and Culture 1,500 2,000 2,000 2,000
.929 Journée de Rodrigues 3,700 3,700 3,700 3,700
.930 Festival Créole 1,000 1,000 1,000 1,000
.931 Cultural Animators 150 150 150 150
.967 Production of Dictionnaire Créole-Rodriguais 600 1,000 1,000 1,000
.991 Safeguard and Promotion of Sega Tambour of Rodrigues 400 500 500 500
28 Other Expense 500 500 500 500 28212 Transfer to Households 500 500 500 500
.014 Financial Assistance to Artists 500 500 500 500
TOTAL 14,207 17,225 17,391 17,492
Capital Expenditure 3,800 1,500 1,500 1,500 31 Acquisition of Non-Financial Assets Project Value 3,800 1,500 1,500 1,500
PSIP Rs 000
31112 Non Residential Buildings 3,800 1,500 1,500 1,500 .013 Cultural and Leisure Infrastructure A0124 65,041 3,800 1,500 1,500 1,500
TOTAL 18,007 18,725 18,891 18,992
133
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Sub-Head 8-105: Library Services
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
Recurrent Expenditure 6,399 6,777 6,923 7,061 21 Compensation of Employees 5,215 5,685 5,831 5,969 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
4,689 5,204 5,330 5,468 .001 Basic Salary 3,963 4,440 4,551 4,674
Head, Library Services 1 1 482 499 513 533
Librarian (Rodrigues) 1 1 28 367 385 399
Senior Library Clerk (Rodrigues) -- 1 216 254 266 282
Library Clerk (Rodrigues) 6 6 1,425 1,458 1,495 1,537
Trainee Library Clerk -- -- - - - -
Library Attendant/Senior Library Attendant 6 6 1,217 1,264 1,291 1,318
Security Guard 1 1 164 167 170 174
Handy Worker 1 1 222 222 222 222
General Worker 1 1 209 209 209 209
Total 17 18
.003 Salary Compensation 230 321 321 321
.004 Allowances 160 75 75 75
.009 End-of-year Bonus 336 368 383 398
21111 Other Staff Costs 526 481 501 501 .002 Travelling and Transport 350 330 350 350
.100 Overtime 175 150 150 150
.200 Staff Welfare 1 1 1 1
22 Goods and Services 1,184 1,092 1,092 1,092 22010 Cost of Utilities 350 375 375 375
.001 Electricity 275 275 275 275
.002 Telephone 75 100 100 100
22040 Office Equipment and Furniture 60 65 65 65 .001 Office Equipment 35 40 40 40
.002 Office Furniture 25 25 25 25
22050 Office Expenses 55 55 55 55 .001 Postage 15 15 15 15
.003 Office Sundries 40 40 40 40
22060 Maintenance 77 75 75 75 .001 Buildings 75 73 73 73
.003 Plant and Equipment 2 2 2 2
22100 Publications and Stationery 450 330 330 330 .003 Printing and Stationery 50 30 30 30
.006 Publications 400 300 300 300
134
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
22900 Other Goods and Services 192 192 192 192 .001 Uniform 47 47 47 47
.002 Accomodation Cost 15 15 15 15
.003 Passage Cost 25 25 25 25
.099 Miscellaneous Expenses 15 15 15 15
.972 Promotion of Creative Writing in Creole 90 90 90 90
TOTAL 6,399 6,777 6,923 7,061 Capital Expenditure 1,000 500 600 600 31 Acquisition of Non-Financial Assets Project Value 1,000 500 600 600
PSIP Rs 000
31112 Non Residential Buildings 1,000 500 600 600 .010 Extension/Renovation of CLACs A0234 6,700 1,000 500 600 600
TOTAL 7,399 7,277 7,523 7,661
135
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Sub-Head 8-106: Museums, Archives, Historical Sites and Buildings
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
Recurrent Expenditure 878 1,255 1,339 1,391 21 Compensation of Employees 701 742 826 878 21110 Personal Emoluments In Post
Mar 2021 Funded 2021/22
671 717 801 853 .001 Basic Salary 575 628 701 750
Curator/Conservator -- -- 40 - - -
Archivist 1 1 330 388 391 409
Archives Officer/Senior Archives Officer 1 1 180 184 185 202
Conservation Assistant -- 1 25 56 125 139
Museum Technician -- -- - - - -
Museum Attendant (on roster) -- -- - - - -
Total 2 3
.003 Salary Compensation 29 29 29 29
.004 Allowances 20 10 10 10
.009 End-of-year Bonus 47 50 61 64
21111 Other Staff Costs 30 25 25 25 .002 Travelling and Transport 24 24 24 24
.100 Overtime 5 - - -
.200 Staff Welfare 1 1 1 1
22 Goods and Services 137 413 413 413 22010 Cost of Utilities 8 8 8 8
.001 Electricity 5 5 5 5
.002 Telephone 3 3 3 3
22040 Office Equipment and Furniture 40 40 40 40 .001 Office Equipment 25 25 25 25
.002 Office Furniture 15 15 15 15
22050 Office Expenses 7 7 7 7 .001 Postage 2 2 2 2
.003 Office Sundries 5 5 5 5
22060 Maintenance 10 10 10 10 .001 Buildings 7 7 7 7
.003 Plant and Equipment 3 3 3 3
22070 Cleaning Services - 100 100 100 .006 Cleaning of Premises - 100 100 100
22090 Security - 181 181 181
.001 Security Services - 181 181 181
22100 Publications and Stationery 37 37 37 37 .003 Printing and Stationery 7 7 7 7
.006 Publications 30 30 30 30
136
VOTE 8-1 : COMMISSION FOR YOUTH AND SPORTS, ARTS AND CULTURE, LIBRARY SERVICES, MUSEUMS, ARCHIVES, HISTORICAL SITES AND BUILDINGS - continued
Rs 000
Item No. Details 2020/21
Estimates2021/22
Estimates2022/23 Planned
2023/24 Planned
22900 Other Goods and Services 35 30 30 30 .002 Accomodation Cost 5 5 5 5
.003 Passage Cost 20 20 20 20
.099 Miscellaneous Expenses 10 5 5 5
28 Other Expense 40 100 100 100 28212 Transfers to Households 40 100 100 100
.028 Acquisition of Artefacts 40 100 100 100
TOTAL 878 1,255 1,339 1,391 Capital Expenditure 1,100 1,500 600 1,500 31 Acquisition of Non-Financial Assets Project Value 1,100 1,500 600 1,500
PSIP Rs 000
31112 Non-Residential Buildings 1,100 1,500 600 1,500 .011 Museum, Archives and Art Gallery A0125 23,000 1,100 1,500 600 1,500
TOTAL 1,978 2,755 1,939 2,891
137
VOTE 9-1 : CONTINGENCIES AND RESERVES
SUMMA-
Rs 000
Item No. Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
VOTE 9-1 TOTAL EXPENDITURE 30,000 30,000 30,000 30,000
of which
Recurrent 30,000 30,000 30,000 30,000
Capital - - - -
Sub Head 9-101 - Contingencies
Rs 000
Item No. Details 2020/21 Estimates
2021/22 Estimates
2022/23 Planned
2023/24 Planned
Recurrent Expenditure 30,000 30,000 30,000 30,000 29 Contingencies 30,000 30,000 30,000 30,000 29000 Contingencies 30,000 30,000 30,000 30,000
.001 Contingencies 30,000 30,000 30,000 30,000
TOTAL 30,000 30,000 30,000 30,000
138
APPENDIX A : REVENUE
TABLE A 1 : SUMMARY OF REVENUE
Rs 000
Code Description of Revenue Items 2020/2021 2021/2022
Not
es
Estimates Estimates
11 TAXES 3,160 3,200
114 Trade Licence 3,000 3,000
114 Miscellaneous 160 200
12 SOCIAL CONTRIBUTIONS 700 700
122 Other Social Contributions 700 700
13 GRANTS 4,129,385 4,600,000
131 Contribution from Central Government 4,129,385 4,600,000
of which:-
Recurrent Revenue 3,274,385 3,545,000
Capital Revenue 825,000 1,025,000
Contingencies and Reserves 30,000 30,000
14 OTHER REVENUE 51,140 46,100
141 Property Income 36,494 30,935
142 Sales of Goods and Services 9,746 10,065
143 Fines, Penalties and Forfeits 4,300 4,500
145 Miscellaneous Revenue 600 600 GRAND TOTAL 4,184,385 4,650,000
139
APPENDIX A: REVENUE
TABLE A2: REVENUE FROM PROPERTY INCOME, USER FEES AND OTHER SOURCES
Rs 000
Code Description of Revenue Items 2020/2021 2021/2022
Not
es
Estimates Estimates
11 TAXES 3,160 3,200
1145 Licence Fees 3,160 3,200
11450008 Trade Licences 3,000 3,000
11450099 Miscellaneous 160 200
116 Other Taxes - -
11611001 Environment Protection Fee - -
12 SOCIAL CONTRIBUTIONS 700 700
122 Other Social Contributions 700 700
12211001 Retiring Allowance Scheme for Members of the 700 700
Rodrigues Regional Assembly
13 GRANTS 4,129,385 4,600,000
13110100 Contribution from Central Government 4,129,385 4,600,000
Recurrent Grant 3,304,385 3,575,000
Capital 825,000 1,025,000
14 OTHER REVENUE 51,140 46,100
141 Property Income 36,494 30,935
1415 Rent and Royalties 36,494 30,935
14150001 State Land Residential 6,000 6,500
14150002 State Land Commercial 1,500 1,500
14150003 State Land Industrial 3,409 3,500
14150004 State Land Tourism - -
14150005 State Land Agricultural 35 35
14150006 Buildings 500 350
14150007 Rental of Snacks 50 50
14150008 Interest on State Land - -
14150009 Rental of Bandwidth 25,000 19,000
140
APPENDIX A: REVENUE - continued
Rs 000
Code Description of Revenue Items 2020/2021 2021/2022
Not
es
Estimates Estimates
142 Sales of Goods and Services 9,746 10,065
1422 Administrative Fees 6,391 6,651
14220001 Court Fees 800 800
14220002 Usher’s and Interpreter’s Fees - -
14220011 Fees for celebration of Civil Mariage 40 35
14220012 Issue of National Idendity Cards 450 450
14220070 Duty on Scales 150 150
14220120 Fees for Veterinary Services - -
14220123 Pest control for fruit trees - -
14220140 Fishing Vessel Licence Fee 10 45
14220190 Examination Fees: Motor Vehicles 1,800 2,000
14220191 Registration and Transfer of Vehicles 800 880
14220192 Student Pass - -
14220200 Survey Fees 180 225
14220210 Fees for Registration of Associations - -
14220211 Fees for Registration of Factories 50 80
14220212 Fees for Registration of Plants - -
14220240 Reimbursement for fire services 440 440
14220250 Benefits recovered - -
14220290 Low Cost Housing Units 120 120
14220291 Burial permit 1 1
14220292 Rate for emptying of cess pool 200 225
14220293 Rodrigues Water Rate 50 50
14220294 Pleasure Craft Licence 200 150
14220295 Transfer of immovable properties - -
14220296 Fees for collection of Refuse 1,100 1,000
141
APPENDIX A: REVENUE - continued
Rs 000
Code Description of Revenue Items 2020/2021 2021/2022
Not
es
Estimates Estimates
1423 Incidental Sales by Non-Market Establishment 470 494
14230001 Sales of copies of Judgement - -
14230030 Sale of Publication - -
14230042 Sale of plants, fruits and agricultural produce 25 25
14230045 Sale of livestock 200 200
14230046 Sale of forest produce 120 144
14230071 Sale of maps repro. & c.f - -
14230080 Sale of Farm Produce 125 125
14230100 Sale of Stores - -
14299 Miscellaneous Sales of Goods and Services 2,885 2,920
14299001 Judicial 6 6
14299006 Health 350 350
14299007 Agriculture 50 80
14299011 Public Infrastructure 2,185 2,185
14299012 Labour - -
14299016 Social Security - -
14299017 Overpayment made in previous years 250 250
14299018 Commission on salary deductions 40 45
14299019 Water Unit - -
14299999 Miscellaneous (Electoral) 4 4
143 Fines, Penalties and Forfeits 4,300 4,500
14310001 Fines (Judicial) 4,300 4,500
14399001 Miscellaneous - Other Revenue Departments - -
145 Miscellaneous Revenue 600 600
14599999 Other Miscellaneous including Unidentified Revenue 600 600
GRAND TOTAL 4,184,385 4,650,000
142
APPENDIX B: EXPENDITURE - continued
TABLE B2: SUMMARY OF STAFFING POSITIONS
Commissions/Departments In Post March 2021
Funded 2021/2022
Office of the Clerk 13 14
Parliamentary Affairs 13 14
Chief Commissioner’s Office 163 407
Central Administration 141 363
Registration of Deeds and Conservation of Mortgages 4 5
Transport 18 39
Companies Division - -
Chief Commissioner’s Office (State Land) 77 96
Management of State Land 49 65
Civil Aviation 20 22
Tourism Development 8 9
Marine Services - -
Chief Commissioner’s Office (Education) 406 537
General 57 58
Pre-Primary Education - -
Primary Education 349 479
Secondary Education - -
Tertiary Education - -
TOTAL CHIEF COMMISSIONER’S OFFICE 646 1040
Deputy Chief Commissioner’s Office 463 551
General 28 31
Maintenance of Buildings and Other Assets 135 175
Maintenance of Vehicles 49 59
Construction and Rehabilitation of Roads and Bridges 4 4
Maintenance of Roads and Bridges 6 6
Land Transport Services 7 7
Improvement of Public Infrastructure in Villages 3 3
Water Production 84 98
Water Distribution 147 168
143
APPENDIX B: EXPENDITURE - continued
Commissions/Departments In Post March 2021
Funded 2021/2022
Commission for Women’s Affairs, Family Welfare, Child Development, Industrial Devel-opment, Information and Communication Technology, Vocational Training, Cooperatives, Trade, Commerce and Licensing and Prisons and Reforms Institutions
132 153
General 47 42
Women’s Affairs, Family Welfare and Child Development -- 9
Industrial Development and Handicraft 5 5
Information and Communication Technology 9 13
Development of Human Resources 13 14
Promotion and Development of Cooperatives 6 7
Trade, Commerce and Licensing 5 6
Management and Maintenance of Prisons 44 52
Probation and Social Rehabilitation 3 5
Commission for Health, Community Development, Fire Services, Meteorological Services, Judicial Services and Civil Status
793 1012
General 36 37
Curative Services and Primary Health Care and Public Health 671 847
Treatment and Prevention of HIV & AIDS, Non-communicable Diseases 1 1
Promotion of Community Development 1 2
Firefighting, Rescue and Fire Services 50 77
Meteorological Services 17 24
Judicial Services 11 14
Civil Status 6 10
Commission for Social Security, Housing, Labour and Industrial Relations, Employment and Consumer Protection
122 138
General 31 32
Social Safety Net 22 27
Housing 47 52
Labour and Industrial Relations 8 12
Employment 6 6
Consumer Protection 8 9
144
APPENDIX B: EXPENDITURE - continued
Commissions/Departments In Post March 2021
Funded 2021/2022
Commission for Agriculture, Environment, Fisheries, Marine Parks and Forestry 500 588
Agriculture 206 249
General 23 24
Crop Production 83 102
Livestock Production 69 88
Extension and Marketing Services 31 35
Environment 294 339
General 21 22
Environment Protection and Conservation 59 69
Sustainable Fisheries Development 86 113
Marine Parks 5 6
Reafforestation and Protection of Endangered Species 123 129
Commission for Youth and Sports, Arts and Culture, Library Services, Museums, Archives, Historical Sites and Buildings
126 140
General 35 38
Youth Empowerment,Youth Recreational and Community Based Programmes 36 38
Promotion of Sports and Sports for All 28 31
Promotion of Arts & Culture 8 12
Library Services 17 18
Museums, Archives, Historical Sites and Buildings 2 3GRAND TOTAL 2795 3636
147
APPENDIX B: EXPENDITURE
TABLE B3: TOTAL FINANCIAL RESOURCES FOR THE RODRIGUES REGIONAL ASSEMBLY (RRA) FOR PERIOD JULY 2021 to JUNE 2022
Rs Million
Items 2020/21 Estimates
2021/22 Estimates
TOTAL ALLOCATIONS 5,544 6,118 A: From Prime Minister’s Office, Rodrigues, Outer Islands and Territorial Integrity 4,135 4,640
(i) Grant to Rodrigues Regional Assembly 4,065 4,540
of which:-(a) Current Grant 3,240 3,575
(b) Capital Grant 825 965
of which:
COVID Projects Development Fund - 100
(ii) Rodrigues Holiday Package and Subsidy on Airfare 70 100
of which:-(a) Special Holiday Package 50 72
(b) Subsidy on Airfare from Rodrigues 20 28
B: From Other Ministries & Organisations 1,409 1,478 Other Ministries 336 417
of which:-(i) Social Integration and Economic Empowerment - NEF Corporate Services 17 17
(ii) Environment Projects and Drains under National Environment Fund 56 150
of which: (a) Environmental Projects 56 60
(b) Land Drainage Projects - 90
(iii) Police Force - Staff Cost & Equipment 263 250
National Assembly, National Audit Office, Public and Disciplined Forces Service Commissions, Electoral Commissioner’s Office (Travelling Expenses)
C: From Centrally Managed Expenses 415 441 (i) Pensions paid by Accountant General’s Office for RRA 375 401
(ii) Passage Benefits paid by Accountant General’s Office 40 40
D: From Parastatal Bodies and Others 658 620 of which:-
(i) Mauritius Tourism Promotion Authority (Promotion for Rodrigues) * Note 1 - -
(ii) Human Resource Development Council 1 1
(iii) Mauritius Shipping Corporation Ltd (Subsidy on passenger fare) 1 -
(iv) Cargo Handling Corporation Ltd (Subsidy for handling charges) 69 65
(v) Central Electricity Board (Tariff Subsidy Cost - Same Tariff as in Mauritius) 226 209
148
APPENDIX B: EXPENDITURE - continued
Rs Million
Items 2020/21 Estimates
2021/22 Estimates
(vi) Rodrigues Subsidy Account 217 207
of which:-(a) Subsidy on Rice & Flour 36 36
(b) Subsidy on Cement 37 37
(c) Subsidy on LPG & Petroleum Products 144 135
(vii) Air Mauritius (Subsidy on airfare) 45 45
(viii) Mauritius Broadcasting Corporation 47 40
(xi) Information and Communication Technology Authority - Universal Service Fund (USF) 52 -
(Satellite Bandwith)
(x) EU Grant for Environment/Water Sector - 29
(xi) Airport of Rodrigues Ltd (Equity for operations and New Terminal Building) - 24
TOTAL 5,544 6,118
USF - Universal Service Fund Note 1 - Transferred to RRA Budget
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