Judicial - Government of Mauritius

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					28                                                                   EXPENDITURE

                                                                  VOTE 1-3. JUDICIAL
                                                                                                                Estimates (Rs)
                                                                                                             2003-2004       2002-2003

                               01-301.        A. Personal Emoluments                                       82,225,000     75,897,000
                                              B. Other Charges Recurrent                                   48,910,000     43,610,000

                                                                                  TOTAL VOTE 1-3          131,135,000 119,507,000

                       Establishment                                                                            Estimates (Rs)
   Item No.        2002-2003 2003-2004                                  DETAILS                              2003-2004       2002-2003

01-301.001                                                        A. Personal Emoluments
            (1)           1            1      Chief Justice (JLC 29)                                          780,000        780,000
            (2)           1            1      Senior Puisne Judge (JLC 28)                                    660,000        660,000
            (3)          11           11      Puisne Judge (JLC 27)                                         6,600,000      6,600,000
            (4)           1            1      Judge in Bankruptcy and Master and Registrar (JLC 25)           507,000        507,000
            (5)           1            1      Deputy Master and Registrar and Judge in
                                              Bankruptcy (JLC 23A)                                            465,000        465,000
            (6)            1             1    Chief Presiding Magistrate, Intermediate Court
                                              (Civil Division) (JLC 23)                                       450,000        450,000
            (7)            1             1    Chief Presiding Magistrate, Intermediate Court
                                              (Criminal Division) (JLC 23)                                    450,000        450,000
            (8)            1             1    Chief Presiding Magistrate, Industrial Court (JLC 23)           450,000        450,000
             --            1             --   Senior Presiding Magistrate, Intermediate Court
                                              (Civil Division)                                                      --             10 )
              --           1             --   Senior Presiding Magistrate, Intermediate Court                                         )pa
                                              (Criminal Division)                                                   --             10 )
             --            1             --   Senior Presiding Magistrate, Industrial Court                         --             10 )
            (9)            2             2    Deputy Chief Presiding Magistrate, Intermediate
                                              Court (JLC 22)                                                  822,480        822,480
          (10)             1             1    Deputy Chief Presiding Magistrate, Industrial Court
                                              (JLC 22)                                                        411,240        411,240
            --            2            --     Presiding Magistrate, Intermediate Court (JLC 21)                     --            10 )pa
            --            1            --     Presiding Magistrate, Industrial Court (JLC 21)                       --            10 )
          (11)            1            1      Director of Court Services (JLC 20)                             346,440        346,440
          (12)           12           12      Magistrate, Intermediate Court (JLC 19)                       4,100,000      4,100,000
          (13)            1            1      Magistrate, Industrial Court (JLC 19)                           346,440        346,440
          (14)           14           14      Senior District Magistrate (JLC 18)                           2,990,000      2,100,000
          (15)           23           23      District Magistrate (JLC 13)                                  2,900,000      2,900,000
          (16)            1            1      Bail and Remand Court Magistrate                                     10             10
          (17)           13           13      Legal Research Assistant (JLC 10A)                            1,450,000        320,000
          (18)            1            1      Secretary to the Chief Justice (JLC 17)                         290,040        290,040
          (19)            1            1      Chief Registrar (JLC 16)                                        264,840        264,840
          (20)            1            1      Regional Court Administrator                                         10             10
          (21)            3            3      Senior Registrar (JLC 14)                                       508,080        508,080
          (22)            2            2      Official Receiver (JLC 15)                                      364,840        364,840
          (23)            1            1      Court Manager                                                        10             10
          (24)           16           16      Chief Court Officer (JLC 10)                                  2,502,080      2,430,280
          (25)           28           28      Principal Court Officer (JLC 9)                               3,884,080      3,780,070
          (26)           60           60      Senior Court Officer (JLC 7)                                  7,039,440      6,800,600
          (27)           17           17      Court Service Care Officer (JLC 2A)                           1,239,500        514,220
          (28)           95           95      Court Officer (JLC 4)                                         6,325,760      6,084,460
          (29)            --           --     Trainee Court Officer (JLC 2)                                        10             10
                        317          311                                                   Carried over    46,147,300     42,746,120
See inside cover for significance of symbols and abbreviations.
                                                                  EXPENDITURE                                                           29

                                                           Vote 1-3. Judicial - continued
                     Establishment                                                                             Estimates (Rs)
   Item No.      2002-2003 2003-2004                                 DETAILS                                2003-2004       2002-2003

 01-301.001                                            A. Personal Emoluments - continued
                        317          311                                                Brought forward   46,147,300     42,746,120
          (30)            3            3     Executive Officer (GSE 2)                                       364,520        352,020
          (31)            1            1     Office Supervisor (GSC 12)                                      132,840        104,040
          (32)           18           18     Clerical Officer/Higher Clerical Officer (GSC 9)              1,358,815      1,115,850
          (33)           19           19     Confidential Secretary (GSS 4)                                1,646,080      1,456,760
          (34)           41           41     Word Processing Operator (GSS 2)                              3,388,370      2,727,440
          (35)            1            1     Senior Digital Recorder/Senior Shorthand Writer (GSS 6)         192,840        192,840
          (36)            6            6     Digital Recorder/Shorthand Writer (GSS 5)                       949,020        869,040
          (37)           16           16     Audio Typist (GSS 3)                                            767,840        616,800
          (38)            1            1     Law Library Supervisor (CUL 14)                                 207,240        192,840
          (39)            6            6     Law Library Officer (CUL 10)                                    364,520        344,520
          (40)            3            4     Law Library Assistant (CUL 3)                                   282,135        242,200 M
          (41)            2            2     Chief Usher (JLC 10)                                            428,880        428,880
          (42)            8            8     Principal Usher (JLC 8)                                       1,345,440      1,215,480
          (43)           14           14     Senior Usher (JLC 6)                                          2,040,220      1,916,160
          (44)           42           47     Usher (JLC 3)                                                 3,677,350      3,403,010 M
          (45)           13           13     Driver (WM 25)                                                  772,140        751,800
          (46)            8            8     Senior/Head Office Attendant (WM 28)                            726,240        726,240
          (47)           60           60     Office Attendant (WM 9)                                       3,389,540      3,208,240
          (48)            4            4     Receptionist/Telephone Operator (TEL 3)                         261,900        258,820
          (49)            3            3     Senior Maintenance Assistant (WMT 8)                            355,320        355,320
          (50)           11           11     Maintenance Assistant (WMT 5)                                   880,240        760,540
          (51)            7            7     Gardener/Nurseryman (WM 9)                                      514,500        503,100
          (52)            3            3     Watchman (WM 6)                                                 174,540        163,640
          (53)            4            4     Machine Minder (Bindery) (PRI 5)                                375,300        294,000
          (54)            2            2     Liftman (WM 5)                                                  120,420         99,720
          (55)           30           30     General Field and Office/Premises Worker (WM 1)                 950,720        840,540
          (56)            --           --    Out-of-pocket allowance                                          10,000          5,000
          (57)            --           --    Judicial and Legal allowance                                  1,000,000      1,000,000
          (58)            --           --    House allowance                                                  54,000         54,000
          (59)            --           --    Allowance to Chairman and Members of the
                                             Judicial and Legal Service Commission                          200,000         180,000
          (60)            --            --   Allowance to Chairman and Members of the Rules
                                             Committee                                                      200,000         180,000
          (61)            --            --   Implementation of the Presidential Commission
                                             Report                                                               10              10
          (62)            --            --   Allowance to Magistrate for Week-End Custody
                                             Service                                                         500,000        500,000
          (63)            --           --    Acting allowance                                                300,000        210,000
          (64)            --           --    Responsibility allowance                                         50,000         37,000
          (65)            --           --    Extra assistance                                                600,900        540,000
          (66)            --           --    Extra remuneration                                            2,245,000      2,155,000
          (67)            --           --    End-of-year bonus                                             5,250,820      5,150,030
                        643          643                                TOTAL PERSONAL EMOLUMENTS         82,225,000     75,897,000
See inside cover for significance of symbols and abbreviations.
30                                                                      EXPENDITURE

                                                            Vote 1-3. Judicial - continued
                      Establishment                                                                               Estimates (Rs)
   Item No.       2002-2003 2003-2004                                      DETAILS                             2003-2004       2002-2003

                                                             B. Other Charges Recurrent
                                                                        Other Staff Costs
 01-301.002                --           --   Wages                                                              500,000        500,000
       .003                --           --   Travelling and transport                                        18,000,000     15,500,000
       .010                --           --   Staff welfare                                                       30,000         30,000
       .012                --           --   Overtime                                                         1,300,000      1,000,000
                                                                                   TOTAL OTHER STAFF COSTS   19,830,000     17,030,000
                                                                Other Goods and Services
 01-301.050                --           --   Office expenses and incidentals                                  1,300,000      1,300,000
       .051                --           --   Telephone bills                                                  2,670,000      2,530,000
       .053                --           --   Maintenance and running of vehicles                                800,000        500,000
       .054                --           --   Office equipment and furniture                                     800,000        800,000 M
       .055                --           --   Maintenance of buildings, grounds, plant and
                                             equipment                                                        2,600,000      2,600,000
          .056             --           --   Training of staff                                                  300,000        300,000
          .057             --           --   I.T. facilities                                                  5,600,000      5,600,000 M
          .059             --           --   Electricity charges                                              4,100,000      3,500,000
          .060             --           --   Water rates                                                        400,000        400,000
          .061             --           --   Publications                                                     1,200,000        500,000 M
          .101             --           --   Uniforms                                                           300,000        300,000
          .111             --           --   Fees to witnesses                                                2,600,000      2,600,000
          .112             --           --   Legal assistance in "in forma pauperis"                          2,500,000      1,800,000
          .114             --           --   Expenses in civil and criminal cases                             1,500,000      1,500,000
          .167             --           --   Postage stamps                                                       9,980          9,980
          .176             --           --   Printing and stationery                                          1,300,000      1,240,000
          .215             --           --   Family Court                                                            10             10
          .216             --           --   Small Claims Tribunal                                                   10             10
                                                                          TOTAL OTHER GOODS AND SERVICES     27,980,000     25,480,000
                                                               Contributions and Benefits
 01-301.399                --           -- Contribution to Council of Legal Education                         1,000,000      1,000,000
       .500                --           -- Contribution to International Organisation(s)                        100,000        100,000 M
                                                                        TOTAL CONTRIBUTIONS AND BENEFITS      1,100,000      1,100,000

                                                                          TOTAL OTHER CHARGES RECURRENT      48,910,000     43,610,000
See inside front cover for significance of symbols and abbreviations.

				
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