Allocation of authorised expenditure | R'000 |
---|
Office of the President | 65,220 |
Department of Legal Affairs | 166,045 |
Department of Defence | 694,784 |
Department of Public Administration | 16,498 |
Department of Information Technology and Communications | 63,155 |
Department of The Blue Economy | 144,627 |
Department of Information | 838 |
The Judiciary | 80,893 |
The Legislature | 37,464 |
Office of the Auditor General | 18,414 |
Office of the Ombudsman | 2,766 |
Office of the Public Service Appeals Board | 1,126 |
Constitutional Appointments Authority | 1,719 |
Electoral Commission | 12,030 |
Department of Fisheries | 10,000 |
Department of Culture | 57,083 |
Ministry of Finance, Economic Planning and Trade | 265,117 |
Ministry of Foreign Affairs and Tourism | 148,275 |
Ministry of Internal Affairs | 689,243 |
Ministry of Education | 1,043,293 |
Ministry of Lands and Housing | 323,342 |
Ministry of Local Government and Community Affairs | 124,738 |
Ministry of Health | 49,677 |
Ministry of Transport | 13,150 |
Ministry of Employment and Social Affairs | 70,398 |
Ministry of Agriculture, Climate Change and Environment | 127,904 |
Ministry of Youth and Sports and Family | 21,030 |
Ministry of Investment, Entrepreneurship and Industry | 8,224 |
Office of the Mayor of Victoria | 6,337 |
Institute of Early Childhood Development | 8,868 |
Seychelles Licensing Authority | 16,309 |
Fair Trading Commission | 14,055 |
National Bureau of Statistics | 24,363 |
Seychelles Revenue Commission | 139,692 |
National Tender Board | 3,599 |
Tax & Customs Agent Board Rev Tribunal | 1,375 |
Seychelles Investment Board | 7,559 |
Public Enterprise Monitoring Commission | 8,170 |
Government Audit Committee | 810 |
Financial Intelligence Unit | 19,199 |
Seychelles Bureau of Standards | 23,154 |
Seychelles Qualifications Authority | 7,974 |
Tertiary Education Commission | 2,942 |
Seychelles Planning Authority | 16,559 |
Seychelles Energy Commission | 107,318 |
Public Officers' Ethics Commission | 2,655 |
Seychelles Human Rights Commission | 7,743 |
Seychelles Media Commission | 2,453 |
Public Health Authority | 60,702 |
Industrial Estate Authority | 47,486 |
Seychelles Nurses and Midwives Council | 1,396 |
Health Professional Council | 1,160 |
Seychelles Medical and Dental Council | 788 |
Anti-Corruption Commission | 15,740 |
Road Transport Commission | 12,407 |
Seychelles Maritime Safety Administration | 11,241 |
Seychelles Meteorological Authority | 14,787 |
Seychelles Intelligence Service | 12,759 |
Information Commission | 2,469 |
Truth, Reconciliation and National Unity Commission | 12,178 |
Office of the Commissioner of Public Persons | 324 |
Seychelles Tourism Board | 142,059 |
National Institute of Technology, Science & Innovation | 4,626 |
Seychelles Fire and Rescue Services Agency | 100,249 |
Seychelles Land Transport Agency | 150,166 |
Seychelles Agricultural Agency | 68,238 |
Enterprise Seychelles Agency | 8,703 |
Agency for Social Protection | 39,141 |
Agency for National Human Resources Development | 315,465 |
Landscape and Waste Management Agency | 242,236 |
Seychelles National Youth Council | 20,561 |
Health Care Agency | 1,301,931 |
National Aids Council | 3,704 |
National Council For Children | 13,677 |
National Council for the Elderly | 13,170 |
National Council for the Disabled | 2,709 |
National Sports Council | 67,061 |
Social Workers Council | 452 |
National Arts Council | 8,974 |
National Botanical Gardens Foundation | 11,843 |
Creative Industry and National Events Agency | 21,590 |
Creole Institute of Seychelles | 5,943 |
Seychelles Heritage Foundation | 6,374 |
Seychelles Broadcasting Corporation | 131,968 |
National Biosecurity Agency | 28,628 |
Agency for Prevention of Drug Abuse and Rehabilitation | 78,362 |
Other Wages and Salaries | 233,615 |
Other Goods and Services | 150,174 |
Social Programs of Central Government | 485,868 |
Subvention to Public Enterprises | 220,788 |
Benefits and Approved Programs of Agency for Social Protection | 1,425,540 |
Others | 34,936 |
Net Lending | 552,431 |
Development Grants to Public Enterprises | 180,841 |
Contingency | 50,000 |
Tax Exemption | 20,000 |
Grand total | 11,013,648.296 |
---|