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Archive -Seychelles

R5.4 billion budget proposed for 2014 |03 December 2013

The national budget for 2014, which was published as a supplement to the Official Gazette dated Tuesday November 26, 2013, will amount to R5,400,510,000.

The ministry with the biggest allocation remains Health (R535,401,000), followed by the Ministry of Education with R439,793,000.

Other significant sums of money will cater for benefits and approved programmes of the Social Security Fund (R530,064,000), social programmes from central government (R357,939,000) transfers to the public sector (R732,549,000).

Following is the table of allocation of authorised expenditure as proposed in the Appropriation Bill 2014:

(Editor’s note: We will publish details of specific allocations under ‘Transfers to public sector’ in a later issue)

 

Allocation of authorised expenditure R’000

 

Office of the President   46,661

Department of Youth     2,687

Department of Entrepreneurship Development And Business Innovation     3,393

Department of Legal Affairs     27,521

Department of Defence   195,702

Department of Public Administration  16,414

Department of Information Technology and Communication  31,772

The Judiciary  36,696

National Assembly   33,212

Office of the Auditor General   11,139

Office of the Ombudsman   1,325

Office of the Public Service Appeals Board    671

Constitutional Appointments Authority    601

Electoral Commission 3,994

Ministry of Finance, Trade & Investment   69,354                                                                           

Ministry of Foreign Affairs   74,446

Ministry of Home Affairs and Transport  293,024

Ministry Natural Resources    8,452

Ministry of Education   439,793

Ministry of Land Use and Housing    35,247

Ministry of Social Affairs, Community Development and Sports    3,308

Ministry of Health   535,401

Ministry of Tourism and Culture   34,665

Ministry of Labour and Resource Development    24,212

Ministry of Environment and Energy   39,450

Seychelles Fire and Rescue Service Agency    29,858

Seychelles Land Transport Agency  57,669

Seychelles Agricultural Agency   32,009

Seychelles Enterprise Promotion Agency     7,807

Agency for Social Protection   26,529

Office of the Mayor of Victoria   2,343

National Human Resources Development Council   7,599

Landscape and Waste Management Agency    111,794

Other wages and salaries    138,883

Other goods and services   73,030

Social programmes from central government     357,939

Transfers to public sector   732,549

Benefits and approved programmes of Social Security Fund    530,064

Others            27,740

Net lending  114,310

Capital outlays  1,021,248

Contingency   50,000

Tax exemption 30,000

 

TOTAL   5,400,510

 

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