Allocation of authorised expenditure | R'000 |
---|
Office of the President | 74,884 |
Office of the Designated Minister | 10,391 |
Department of Legal Affairs | 140,318 |
Department of Defence | 330,909 |
Department of Public Administration | 22,347 |
Department of Information Technology and Communication | __________ |
Department of Blue Economy | 81,208 |
Department of Information | 4,575 |
Disaster and Risk Management | 9,862 |
The Judiciary | 102,033 |
The Legislature | 43,012 |
Office of the Auditor General | 21,262 |
Office of the Ombudsman | 3,768 |
Office of the Public Service Appeals Board | 1,230 |
Constitutional Appointments Authority | 2,064 |
Electoral Commission | 8,881 |
Ministry of Finance, Trade, Investment and Economic Planning | 150,017 |
Department of Foreign Affairs | 115,662 |
Department of Police | 526,773 |
Department of Prison | 84,990 |
Regional Maritime Security Bodies | 9,061 |
Ministry of Fisheries and Agriculture | 15,276 |
Ministry of Education and Human Resources Development | 944,281 |
Ministry of Habitat, Infrastructure and Land Transport | 185,103 |
Department of Local Government | 153,853 |
Ministry of Health | 48,012 |
Ministry of Tourism, Civil Aviation, Ports and Marine | 60,646 |
Ministry of Employment, Immigration and Civil Status | 89,936 |
Ministry of Environment, Energy and Climate Change | 99,040 |
Department of Youth and Sports | 9,228 |
Department of Culture | 93,468 |
Ministry of Family Affairs | 73,843 |
Department of Industry and Entrepreneurship Development | 4,490 |
Office of the Mayor of Victoria | 4,469 |
Institute of Early Childhood Development | 16,983 |
Seychelles Licensing Authority | 18,062 |
Fair Trading Commission | 14,938 |
National Bureau of Statistics | 22,471 |
Seychelles Revenue Commission | 145,913 |
Procurement Oversight Unit | 13,761 |
National Tender Board | 4,091 |
Tax and Customs Agent Board Revenue Tribunal | 1,627 |
Seychelles Investment Board | 9,735 |
Public Enterprise Monitoring Commission | 8,281 |
Government Audit Committee | 1,107 |
Financial Intelligence Unit | 27,405 |
Seychelles Bureau of Standards | 24,441 |
Seychelles Qualifications Authority | 7,874 |
Tertiary Education Commission | 3,720 |
Seychelles Planning Authority | 19,772 |
Seychelles Energy Commission | 6,859 |
Public Officers' Ethics Commission | 3,015 |
Seychelles Human Rights Commission | 6,654 |
\Seychelles Media Commission | 2,986 |
Health Care Agency | 1,002,381 |
Public Health Authority | 59,078 |
Industrial Estate Authority | 12,188 |
Seychelles Nurses and Midwives Council | 1,743 |
Anti-Corruption Commission | 19,045 |
Road Transport Commission | 13,409 |
Seychelles Maritime Safety Administration | 12,299 |
Seychelles Meteorological Authority | 16,588 |
Seychelles Intelligence Service | 13,358 |
Information Commission | 3,764 |
The Truth, Reconciliation and National Unity Commission | 12,109 |
Seychelles Tourism Board | 145,182 |
National Institute of Technology, Science and Innovation | 9,342 |
Seychelles Fire and Rescue Service Agency | 71,805 |
Seychelles Land Transport Agency | 211,162 |
Seychelles Agricultural Agency | 65,555 |
Enterprise Seychelles Agency | 12,502 |
Agency for Social Protection | 40,804 |
Agency for National Human Resources Development | 205,189 |
Landscape and Waste Management Agency | 242,594 |
Seychelles National Youth Council | 28,198 |
National Aids Council | 5,295 |
National Council for Children | 14,810 |
National Council for the Elderly | 11,509 |
National Council for the Disabled | 5,656 |
National Sports Council | 77,736 |
Social Workers Council | 1,011 |
National Arts Council | 8,865 |
National Botanical Gardens Foundation | 14,159 |
Creative Industry and National Events Agency | 28,799 |
Creole Institute of Seychelles | 10,988 |
Seychelles Heritage Foundation | 11,562 |
Seychelles Broadcasting Corporation | 261,767 |
National Biosecurity Agency | 30,764 |
Agency for Prevention of Drug Abuse and Rehabilitation | 73,233 |
Other Wages and Salaries | 248,176 |
Other Goods and Services | 130,542 |
Social Programs of Central Government | 175,344 |
Subvention to Public Enterprises | 159,078 |
Benefits and Approved Programs of Agency for Social Protection | 1,457,787 |
Others | 34,936 |
Net Lending | 176,410 |
Development Grants to Public Enterprises | 144,453 |
Contingency | 45,000 |
Tax Exemption | 20,000 |
Grand total | 9,230,765.399 |