R10 billion budget proposed for 2023

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R10 billion budget proposed for 2023
R10 billion budget proposed for 2023

Africa-Press – Seychelles. Finance, National Planning and Trade Minister Naadir Hassan is authorising a sum not exceeding ten billion, four hundred and ninety five million, one hundred and forty nine thousand six hundred and sixty five (R10,495,149,665) rupees to be paid out of the Consolidated Fund for the services and expenditure of the republic for the year 2023.

The Appropriation Bill, 2023 (Bill No. 26 of 2023) which seeks to provide for the payment of moneys out of the Consolidated Fund required by the Budget for the year 2023, is dated October 20, 2022.

The following is the table of allocation of authorised expenditure as proposed in the Appropriation Bill 2023:

Allocation of Authorised Expenditure R’000

Office of the President 63,314

Department of Legal Affairs 59,486

Department of Defence 455,238

Public Service Bureau 34,966

Department of Information and Communication Technologies 72,802

The Judiciary 94,465

The Legislature 44,383

Office of the Auditor General 21,092

Office of the Ombudsman 3,875

Office of the Public Service Appeals Board 1,137

The Curatelle Office 5,559

Constitutional Appointments Authority 1,875

Electoral Commission 20,341

Ministry of Fisheries 110,343

Ministry of Finance, National Planning and Trade 179,349

Ministry of Foreign Affairs and Tourism 331,439

Ministry of Internal Affairs 701,185

Ministry of Education 1,285,588

Ministry of Lands and Housing 399,234

Ministry of Local Government and Community Affairs 140,024

Ministry of Health 106,307

Ministry of Transport 41,345

Ministry of Employment and Social Affairs 90,710

Ministry of Agriculture, Climate Change and Environment 254,285

Ministry of Youth and Sports and Family 39,403

Ministry of Investment, Entrepreneurship and Industry 16,356

Office of the Mayor of Victoria 6,923

Institute of Early Childhood Development 41,865

Seychelles Licensing Authority 19,145

Fair Trading Commission 16,128

National Bureau of Statistics 17,166

Seychelles Revenue Commission 246,754

National Tender Board 4,066

Tax and Customs Agent Board Revenue Tribunal 1,404

Seychelles Investment Board 9,617

Public Enterprise Monitoring Commission 10,197

Government Audit Committee 869

Financial Intelligence Unit 25,857

Seychelles Bureau of Standards 29,108

Seychelles Qualifications Authority 9,627

Planning Authority 18,384

Seychelles Energy Commission 42,764

Seychelles Human Rights Commission 8,560

Seychelles Media Commission 2,700

Public Health Authority 79,609

Industrial Estates Authority 60,474

Seychelles Nurses and Midwives Council 1,752

Health Professional Council 1,355

Seychelles Medical and Dental Council 979

Anti-Corruption Commission 53,263

Seychelles Maritime Safety Administration 13,764

Seychelles Meteorological Authority 16,543

Seychelles Intelligence Service 19,376

Information Commission 2,987

Seychelles Communication Regulatory Authority 9,276

Seychelles Law Commission 3,953

Seychelles Infrastructure Agency 108,844

Seychelles Fire and Rescue Services Agency 76,832

Seychelles Land Transport Agency 176,975

Enterprise Seychelles Agency 9,433

Agency for Social Protection 27,487

Landscape and Waste Management Agency 270,897

Seychelles National Youth Council 21,419

Health Care Agency 1,193,496

National Aids Council 4,001

National Council For Children 14,735

National Sports Council 104,852

Social Workers Council 736

Seychelles Broadcasting Corporation 120,801

Seychelles National Institute of Culture, Heritage and the Arts 137,678

Home Care Agency 321,942

Other Wages and Salaries 394,890

Other Goods and Services 131,669

Social Programs of Central Government 298,200

Subvention to Public Enterprises 44,930

Benefits and Approved Programs of Agency for Social Protection 1,202,876

Others 10,000

Net Lending 265,228

Development Grants to Public Enterprises 148,661

Contingency 50,000

Tax Exemption 10,000

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