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Establishment Item No. DETAILS GENERAL A. Personal Emoluments (1) -- (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) M (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) Acting allowance (30) Extra assistance (31) Responsibility allowance (32) Duty allowance (33) (34) Extra remuneration (35) Overtime End-of-year bonusE See inside front cover for significance of symbols and abbreviations." A. Personal Emoluments - continued Brought forward (38) (39) (40) (41) (42) (43) FINANCE CADRE (44) (45) (46) (47) (48) (49) (52) (53) (54) INTERNAL CONTROL CADRE TOTAL PERSONAL EMOLUMENTS B. Other Charges Recurrent Other Staff Costs Wages .003 Travelling and transport .010
Staff welfare f(1) TOTAL OTHER STAFF COSTS Other Goods and Services Office expenses and incidentals .051 .052 Rent .053# Maintenance and running of vehicles .054 Office equipment and furniture .055- Maintenance of buildings, grounds, plant and equipment .056 .057 I.T. facilities .101 Uniforms# Transport, clearance, etc of stores Freight charges - Rodrigues TOTAL OTHER GOODS AND SERVICES Contributions and Benefits Gaming Control Board TOTAL CONTRIBUTIONS AND BENEFITS TOTAL OTHER CHARGES RECURRENT Telephone bills .059 .061 Electricity charges Publications .167 .176 Printing and stationery' Fees to Chairman and Members of Boards and Committees .060 Water rates .119 Consultancy services .012 Training programme PURCHASING AND SUPPLY CADRE .424# Contribution to Board of Investment Carried over (37) (50) (51) .238 Savings Culture Campaign Assessment Review Committee Acting allowance Overtime, Maintenance of buildings, grounds, plant and ASSESSMENT REVIEW COMMITTEE (36) (55)( Assistant Director, Debt Management Unit .333 Mauritius Revenue Authority Security services Permanent Secretary (02 00 85)% Director, Economic Affairs (01 00 82)# Director, Public Finance (01 00 82)$ Director, Fiscal Policies (01 00 82). Director, Financial Policy Analysis (01 00 82)/ Assistant Director, Economic Affairs (02 68 75)( Principal Assistant Secretary (02 68 75)% Principal Economic Analyst (02 64 70)" Senior Economic Analyst (02 57 66) Economic Analyst (02 43 63) Assistant Secretary (02 43 63)# Higher Executive Officer (08 40 50) Executive Officer (08 28 45) Office Supervisor (08 36 47)3 Clerical Officer/Higher Clerical Officer (08 17 41)! Confidential Secretary (08 33 50)# Word Processing Operator (08 16 40) Head Office Attendant (24 26 33) Office Attendant (24 08 25) Driver (24 11 32) Stores Attendant (24 05 23) General Worker (24 01 17) Lorry Loader (24 03 20)% Deputy Head, Finance Cadre (01 65 70) Chief Finance Officer (01 59 67)$ Principal Finance Officer (01 52 59)! Senior Finance Officer (01 47 54) Finance Officer (01 40 50)$ Assistant Finance Officer (01 28 45)3 Deputy Head, Purchasing and Supply Cadre (21 65 70). Chief Purchasing and Supply Officer (21 59 67)2 Principal Purchasing and Supply Officer (21 52 59)/ Senior Purchasing and Supply Officer (21 47 54)/ Higher Purchasing and Supply Officer (21 40 50)( Purchasing and Supply Officer (21 28 45). Deputy Head, Internal Control Cadre (01 65 70)$ Chief Internal Controller (01 59 67)) Principal Internal Controller (01 52 59) & Senior Internal Controller (01 47 54) Internal Controller (01 28 50)+ Financial and Management Analyst (01 47 63) Accounting Technician (01 39 53) Shorthand Writer (08 41 51) Financial Secretary (01 00 92) Director General (02 00 91) Assistant Director (02 68 75) Principal Economist (02 64 70) Senior Economist (02 57 66) Economist (02 43 63) (56) (57) (58) (59) (60) (61), Contribution towards cost of United Nations Technical Assistance .199- Grant to National Economic and Social Council- Contribution to International Organisation(s) Other operating expenses .144. Bilateral Co-operation with selected countries (62) (63) (64) (65) (66) (67)` (1) Allowances provided by the National Assembly (Allowances) Act, 1973 as subsequently amended.0 Senior Accounting Technician (01 52 59 / ACC 14)2 Senior Financial and Management Analyst (01 57 67)* Operating expenses, Assets Management Unit Head, Finance Cadre (01 69 73), Head, Purchasing and Supply Cadre (21 69 73)' Head, Internal Control Cadre (01 69 73)+ Principal Financial and Management Analyst
(01 64 72) Committee( Allowance to Members, Assessment Review (68) Rent allowance
(01 68 75)) Director, Debt Management Unit (01 00 82) 2006-2007 VOTE 5-1. DEPUTY PRIME MINISTER'S OFFICE, MINISTRY OF FINANCE & ECONOMIC DEVELOPMENT 05-101. 05-102. TOTAL VOTE 5-1
05-101.001a Vote 5-1. Deputy Prime Minister's Office, Ministry of Finance & Economic Development - continuedW
05-101.002
05-101.050
05-102.001
05-102.002
05-102.050- Deputy Prime Minister, Minister of Finance & Companies Division Insurance Division 05-103. 05-104.' Director, Financial Services (02 00 82)1 Assistant Director, Financial Services (02 68 75)& Director, Corporate Affairs (02 00 82)0 Assistant Director, Corporate Affairs (02 68 75) Contributions and Benefits $ Grant to Financial Intelligence Unit, Grant to Financial Services Promotion Agency .390$ Grant to Financial Reporting Council
05-103.001
05-103.003
05-103.050 COMPANIES DIVISION! Registrar of Companies (18 00 82)( Deputy Registrar of Companies (18 68 76)" Chief Companies Officer (18 53 60)& Principal Companies Officer (18 48 55)# Senior Companies Officer (18 41 49) Companies Officer (18 21 45)/ Trainee Companies Officer (Personal) (18 13 15) Photocopyist (08 11 37)* Receptionist/Telephone Operator (22 10 35) Training of staff
05-104.001 INSURANCE DIVISION Controller of Insurance Chief Inspector of Insurance ! Principal Inspector of Insurance Senior Inspector of Insurance Inspector of Insurance Trainee Inspector of Insurance .065 .700 .701* National Committee on Corporate Governance' Financial Services Consultative Council .206 Postage Postage ) Chairperson, Assessment Review Committee
(12 00 85)- Vice-Chairperson, Assessment Review Committee
(12 00 82)- Clerk, Assessment Review Committee (01 64 70) (69) (70) (71) (72)
05-101.300 .326 .142 .209' Operating expenses Ex-Revenue Authority! Economic Development (Rs 984,300) 2007-2008 ) (73) (74) EX-REVENUE DEPARTMENT (75)+ Assistant Comptroller of Customs (18 64 70) (76)- Principal Customs & Excise Officer (18 48 57)* Senior Customs & Excise Officer (18 40 52)# Customs & Excise Officer (18 21 45)& B. Other Charges Recurrent - continued , Operating expenses, Independent Review Panel2 Operating expenses, Office of the Commissioner for Protection of Borrowers )M/ Operating expenses - Procurement Policy Office ia " Confidential Secretary (08 33 50) f(2) .097 .098# Special Clerical Officer (08 28 44)* Senior Word Processing Operator (08 26 44)" Senior Office Attendant (24 17 28) f(3) (77) (78) f(4)_ (2) Posts formerly shown under Vote 2-7 "Ministry of Civil Service and Administrative Reforms". )ia f(5)` (1) Posts formerly shown under Vote 2-7 "Ministry of Civil Service and Administrative Reforms". pa )pa / (2) Post formerly shown under 05-101"General"." Deputy Director General (02 00 82), Director, Management Audit Bureau (01 00 85)3 Deputy Director, Management Audit Bureau (01 00 78), Assistant Director, Management Audit Bureau D (1) One post now shown under Vote 3-2 "Land Transport and Shipping".o (3) Post now shown under Vote 17-1 "Ministry of Industry, Small & Medium Enterprises, Commerce & Cooperatives".? (4) Post < now shown under Vote 02-103 "Prime Minister's Office". (5) Four posts now shown under Vote 16-1 "Ministry of Health and Quality of Life" and one post under Vote 5-104 "Companies Division". f(6) (6) Four posts of Stores Attendant and four posts of Lorry Loader now shown under Vote 16-1 "Ministry of Health and Quality of Life". Seminars and workshops .316 .094 .095 .092 .093 Support for Technical Assistance Gambling Regulatory Authority
(Procurement)2 International Fund for Agricultural Development - 6 Rural Diversification Programme (Project Coordination) CIBA Business Forum 2008
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