Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694422301698.pdf (Seychelles)
Government of Seychelles Annual Financial Statements For the Year Ended 31 December 2021 - 2 - - 3 - Financial Statements Government of Seychelles 2021 - 4 - Contents Statement of Assets and Liabilities Consolidated Cash Flow Statement (including Government and State-Owned Enterprises) Separate Cash Flow Statement of Government Statement of Comparison of Budget and Actual for Revenue and Expenditure Statement of Comparison of Budget and Actual for Revenue and Expenditure (GFSM 2014) Statement of Government's Investment in Parastatal Organisations / Other Companies Statement of Public Debt Statement of Outstanding Guarantees Notes to the financial statements: 1.General information 2.Significant accounting policies 3.Cash and other balances 4.Authorization date 5.Original and final approved budget and comparison of actual and budget amounts 6.External assistance 7.Reconciliation of actual amounts on a comparable basis to the budget and actual amounts in the financial Statements 8 - 25.
Notes to Accounts - 5 - Statement of Assets and Liabilities as at 31 December 2021 Notes 31/12/2021 ( R ) 31/12/2020 ( R ) ASSETS Cash and Bank Balances Remittances Investments Advances Imprest LIABILITIES Short Term Borrowings Deposits Other Funds Trading and Operating Accounts Consolidated Fund 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.11 2,310,577,000 1,491,249,673 13,397,034 (2,343,408) 23,893,316 (297,155) 1,014,786,376 974,988,876 3,831,186 3,751,940 3,340,248,188 2,493,586,650 3,635,613,151 5,473,399,438 16,058,589 - 15,322,474 1,431,614 338,201,042 309,025,521 (649,624,595) (3,305,592,397) For the Year Ended 31 December 3,340,248,188 2,493,586,650 The Accompanying notes 1 to 25 form part of these financial statements Naadir Hassan (Mr) Minister 8th November 2022 Consolidated Cash Flow Statement (including Government and State-Owned Enterprises) 2021 - 6- Notes Year ended 31/12/2021 (R) Payments by third parties Year ended 31/12/2021 (R) Restated Year ended 31/12/2020 (R) Payments by third parties Year ended 31/12/2020 (R) Cash flows from operating activities Receipts Taxes received (net of taxes paid by State-Owned Enterprises) Sales of goods and services Grant (other than between SOEs and government) Interest received Rental income Other income Dividends received (net of dividend paid) Payments Wages and Salaries Suppliers, cost of sales, expenses Grants and transfers paid by Government Benefits and Approved Programs of SSF Contingency Interest paid Other payments Depreciation and Amortization Net cash
 flows from operating activities Cash flows from investing activities Purchase of plant and equipment Proceeds from sale of plant and equipment Proceeds from sale of investments Purchase of investments Capital grants Net cash flows from investing activities Net cash inflows before financing Cash flows from financing activities Proceeds from borrowings - other than external assistance Proceeds from borrowings - external assistance Repayment of borrowings Net cash flows from financing activities Net
 increase/(decrease) in cash and cash equivalents Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the beginning of the period excluded upon failure of SOEs to file audited financial statements Effects of exchange rate changes on the balance of cash held in foreign currencies 6,467,610,210 10,051,364,721 227,800 108,080,125 175,722,079 (527,791,997) (4,527,550) (3,455,060,768) (10,340,327,552) (758,382,235) (1,414,913,299) (57,725,252) (831,885,342) (1,143,925,173) (14,959,068) (1,746,493,301) (1,647,908,045) (8,605,395) 417,121,398 (102,471,178) 773,570,379 (568,292,842) (2,314,786,143) 3,191,978,153 1,926,581,794 (65,689,495) 5,052,870,452 2,738,084,309 3,232,257,111 2 5,059,069,399 715,366,751 Cash and cash equivalents at the end of the period 11,744,777,569 6,070,721,851 11,368,060,785 - 611,935,805 231,083,325 2,006,296,325 116,251,300 (4,390,649,117) (8,695,726,301) (1,975,283,550) (1,659,503,865) (148,546,067) (891,318,373) (493,750,383) (17,379,580) 2,132,192,154 (2,011,708,106) 80,986,354 7,869,307,178 (8,843,046,511) 686,899,829 (2,217,561,258) (85,369,104) 2,105,734,846 1,069,157,016 (859,587,840) 2,315,304,022 2,229,934,919 6,938,979,686 (116,377,506) (761,210,590) 8,291,326,510 - - - - - - - - - - - Separate Cash Flow Statement (Government only, excluding State-Owned Enterprises) 2021 - 7 - Notes Year ended 31/12/2021 (R) Payments by third parties Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) Cash flows from
 operating activities Receipts Taxes received Sales of goods and services Interest received Rental income Revenues from State-Owned Enterprises Other income Payments Wages and Salaries Suppliers, cost of sales, expenses Grants and transfers paid by Government Benefits and Approved Programs of SSF Contingency Interest paid Other payments Net cash flows from operating activities Cash flows from investing activities Purchase of plant and Equipment Capital grants (excl.Recurrent) Net cash flows from investing
 activities Net cash inflows before financing Cash flows from financing activities Proceeds from borrowings - other than external assistance Proceeds from borrowings - external assistance Repayment of borrowings Net cash flows from financing activities 8 9 10 12 13 18a 18b 15 14 17 11 16 6 15 6,724,357,662 366,554,797 23,190,323 20,631,739 441,112,969 114,516,045 (2,762,228,144) (2,826,158,337) (757,836,473) (1,414,913,299) (57,725,252) (740,558,559) 7,222,117 (861,834,412) (1,226,205,979) 633,167,821 (593,038,159) (1,454,872,571) 2,949,848,137 2,023,679,571 (2,460,189,709) 2,513,338,000 Net increase/(decrease) in cash and cash equivalents 1,058,465,429 Cash and cash equivalents at the beginning of the period 3.1 1,491,249,673 6,371,272,770 261,920,761 18,247,642 26,643,150 412,426,614 (121,582,419) (2,844,547,841) (2,913,186,741) (2,000,085,146) (1,659,503,865) (148,546,067) (712,053,941) 4,216,151 (3,304,778,932) (1,137,249,250) 602,525,651 (534,723,599) (3,839,502,531) 1,507,675,399 1,258,475,972 (164,869,248) 2,601,282,123 (1,238,220,409) 2,464,167,956 265,302,126 - - - - - - - Effects of exchange rate changes on the balance of cash held in foreign currencies Cash and cash equivalents at the end of the period (239,138,102) 3.1 2,310,577,000 1,491,249,673 Statement of Comparison of Budget and Actual Amount for the year ended 31 December 2021 -8- Original budget Revised budget Notes Year ended 31/12/2021 8 19 11 20 17 21 25 23 24 (R) 8,260,649,599 6,172,746,910
 929,046,238 - 2,141,392,233 254,763,649 1,286,171,636 1,102,967,737 - 16,988,599 57,415,825 344,000,992 40,000,000 902,143,447 383,698,728 375,275,000 55,119,117 88,050,602 1,185,759,243 (11,678,421,395) (8,992,812,528) (6,050,394,461) (2,964,512,590) (3,085,881,871) (775,286,098) (358,374,085) (416,912,013) (2,132,196,090) (485,868,214) (220,787,594) (1,425,540,281) (34,935,879) (2,173,690,392) (461,918,474) (50,000,000) (2,642,485,697) (3,828,244,940) (3,417,771,795) 3,417,771,795 3,342,771,865 291,513,119
 1,114,638,349 (823,125,230) 3,051,258,746 2,746,132,871 305,125,875 75,000,000 Year ended 31/12/2021 (R) change in% 8,092,320,195 6,692,012,053 996,382,539 - 2,316,873,582 233,310,379 1,225,725,005 1,433,424,498 2,731,564 58,190,218 61,701,898 323,672,370 40,000,000 836,963,105 321,258,785 372,690,000 72,613,964 70,400,356 563,345,038 (10,399,315,333) (8,885,994,442) (6,017,118,697) (2,888,927,016) (3,128,191,681) (665,514,777) (227,612,383) (437,902,394) (2,152,196,089) (485,868,214) (240,787,594) (1,425,540,281) (51,164,879) (1,239,867,406) (215,728,233) (57,725,252) - 3% 0% 3% #DIV/0!
0% -7% -1% 2% -14% 5% -3% -1% -100% 13% 14% 18% -9% 2% 12% -4% -2% -7% -4% -10% 11% 0% 17% -1% -3% 0% -1% 407% -1% -87% 0% (1,641,480,361) (2,204,825,399) (2,306,995,138) -40% -27% -25% 2,306,995,138 2,306,995,138 1,535,162,530 2,132,123,927 (596,961,397) 771,832,608 694,649,347 77,183,261 - -25% -25% -3% -5% -9% -69% 198% -2468% Actual Year ended 31/12/2021 (R) 8,303,355,102 6,724,357,662 1,030,091,008 12,927 2,323,440,388 217,513,649 1,207,810,484 1,456,061,354 2,358,409 61,103,274 59,900,240 321,389,760 44,676,169 945,829,619 366,554,797 441,112,969 66,233,505 71,928,348 633,167,821 (10,025,845,798) (8,714,580,355) (5,588,386,481) (2,762,228,144) (2,826,158,337) (740,558,559) (227,389,557) (513,169,002) (2,126,472,291) (471,448,323) (240,110,669) (1,414,913,299) (259,163,023) (1,226,205,979) (27,334,211) (57,725,252) (981,932,137) (1,615,099,958) (1,722,490,695) 1,722,490,695 1,722,490,695 1,481,482,076 2,023,679,571 (542,197,495) 241,008,619 2,068,956,550 (1,827,947,930) - Actual Year ended 31/12/2020 (R) 7,951,548,032 6,371,272,770 1,023,233,402 (25,739) 2,115,752,402 260,960,641 1,268,094,207 1,203,898,283 1,737,855 101,870,667 61,510,615 333,447,066 793,371 977,749,610 261,920,761 412,426,614 240,688,356 62,713,880 602,525,651 (11,566,355,809) (10,129,377,535) (5,757,734,582) (2,844,547,841) (2,913,186,741) (712,053,941) (298,432,247) (413,621,695) (3,626,871,670) (1,512,363,309) (455,004,497) (1,659,503,865) (32,717,341) (1,137,249,250) (151,182,957) (148,546,067) (2,902,753,835) (3,505,279,487)
 (3,614,807,777) 3,614,807,775 3,614,807,775 663,020,299 1,258,475,972 (595,455,673) 2,951,787,476 2,362,298,590 589,488,886 - Total revenue Tax Personal income tax SSF Arrears Value added tax Custom tax Excise tax Business tax Goods and Services Tax Corporate Responsibility Tax Tourism Marketing Tax Other tax Property Tax Nontax Fees and charges Dividends from parastatals Other nontax Proceed of sale of Asset Grants Expenditure and net lending Current expenditure Current outlays Wages and salaries Good And Services Interest due External Internal Transfers Social programs of central government Public Subvention Benefits and approved programs of ASP Other Capital expenditure Net lending Contingency Change in Float Primary balance Primary balance excl.
grants Overall fiscal balance Financing for the year Net borrowing Foreign Disbursement Amortisation Domestic Bank financing Non Bank financing Privatization, sale of assets and long term leases Reconciliation GFSM 1986 and GFSM 2014 Overall Balance (GFS 1986) Net Lending (GFS 1986) Sale of Fixed Assets (3,417,771,795) (461,918,474) - (2,306,995,138) (215,728,233) - (1,722,490,695) (3,614,807,777) 27,334,211 151,182,957 - - Net Lending / Borrowing (GFSM 2014) (3,879,690,269) (2,522,723,371) (1,695,156,484) (3,463,624,820) Notes to statement **As per Budget Book, the Net Lending is shown net, whereas in the Appropriation Act 2021 it has been shown as gross R 552,431,000 Statement of Comparison of Budget and Actual Amount for the year ended 31 December 2021 (GFSM 2014 Classification) - 9 - TRANSACTIONS AFFECTING NET WORTH Revenue Tax Personal income tax SSF Arrears Value added tax Trades tax Excise tax Business tax Goods and Services Tax Corporate Responsibility Tax Tourism Marketing Tax Other tax Propery Tax Nontax Fees and charges Dividends from parastatals Other nontax Proceed of sale of Asset Grants Expense Compensation of Employees Uses of Goods and services Social Programs of Central Government Social Benefits Other Expense Other Public Subvention Contingency Interest due External Internal Gross Operating Balance (Revenue - Expense) Excluding Grants Excluding Interest TRANSACTIONS IN NON FINANCIAL ASSETS Purchase of nonfinancial assets Fixed Assets Notes 8 19 11 20 Original budget Year ended 31/12/2021 (R)
 Revised budget Year ended 31/12/2021 (R) Change in % Actual Year ended 31/12/2021 (R) Actual Year ended 31/12/2020 (R) 8,260,649,599 6,172,746,910 929,046,238 - 2,141,392,233 254,763,649 1,286,171,636 1,102,967,737 - 16,988,599 57,415,825 344,000,992 40,000,000 902,143,447 383,698,728 375,275,000 55,119,117 88,050,602 1,185,759,243 (9,042,812,528) (2,964,512,590) (3,085,881,871) (485,868,214) (1,425,540,281) (305,723,473) (34,935,879) (220,787,594) (50,000,000) (775,286,098) (358,374,085) (416,912,013) (782,162,929) (1,967,922,172) (6,876,831) 8,092,320,195 6,692,012,053 996,382,539 - 2,316,873,582 233,310,379 1,225,725,005 1,433,424,498 2,731,564 58,190,218 61,701,898 323,672,370 40,000,000 836,963,105 321,258,785 372,690,000 72,613,964 70,400,356 563,345,038 (8,943,719,694) (2,888,927,016) (3,128,191,681) (485,868,214) (1,425,540,281) (349,677,725) (51,164,879) (240,787,594) (57,725,252) (665,514,777) (227,612,383) (437,902,394) 3% 0% 3% #DIV/0!
0% -7% -1% 2% 5% -3% -1% -100% 13% 14% 18% -9% 12% -2% -4% -10% -3% -1% 59% 407% 0% 0% 11% 0% 17% (851,399,498) (1,414,744,536) (185,884,721) -45% -22% -246% 8,303,355,102 6,724,357,662 1,030,091,008 12,927 2,323,440,388 217,513,649 1,207,810,484 1,456,061,354 2,358,409 61,103,274 59,900,240 321,389,760 44,676,169 945,829,619 366,554,797 441,112,969 66,233,505 71,928,348 633,167,821 (8,772,305,607) (2,762,228,144) (2,826,158,337) (471,448,323) (1,414,913,299) (556,998,944) (259,163,023) (240,110,669) (57,725,252) (740,558,559) (227,389,557) (513,169,002) (468,950,505) (1,102,118,326) 271,608,054 7,951,548,032 6,371,272,770 1,023,233,402 (25,739) 2,115,752,402 260,960,641 1,268,094,207 1,203,898,283 1,737,855 101,870,667 61,510,615 333,447,066 793,371 977,749,610 261,920,761 412,426,614 240,688,356 62,713,880 602,525,651 (10,277,923,601) (2,844,547,841) (2,913,186,741) (1,512,363,309) (1,659,503,865) (636,267,905) (32,717,341) (455,004,497) (148,546,067) (712,053,941) (298,432,247) (413,621,695) (2,326,375,570) (2,928,901,221) (1,614,321,629) 17 (2,173,690,392) (2,173,690,392) (1,239,867,406) (1,239,867,406) -1% -1% (1,226,205,979) (1,226,205,979) (1,137,249,250) (1,137,249,250) Net acquisition of nonfinancial assets (2,173,690,392) (1,239,867,406) -1% (1,226,205,979) (1,137,249,250) Change in Float - NET LENDING/(BORROWING) EXCL.
DEBT INTEREST (Overall Balance) NET LENDING/(BORROWING) INCL.

DEBT INTEREST (Overall Balance) (2,180,567,223) (1,425,752,127) -33% (954,597,926) (2,751,570,878) (2,955,853,321) (2,091,266,904) -19% (1,695,156,485) (3,463,624,820) Primary balance Primary balance excl.
grants FINANCING Net Acquisition of Financial Assets Domestic: (Net lending) Net Incurrence of Liabilities Foreign Disbursement Amortisation Domestic Bank financing Non Bank financing (6,876,831) (1,192,636,074) (185,884,721) (749,229,759) -246% -52% 271,608,054 (361,559,767) (1,614,321,628) (2,216,847,280) 2,880,853,391 2,091,266,905 -19% 1,695,156,484 3,463,624,818 (461,918,474) (461,918,474) (215,728,233) (215,728,233) 292% (846,661,538) (846,661,538) 821,735,325 821,735,325 3,342,771,865 291,513,119 1,114,638,349 (823,125,230) 3,051,258,746 2,746,132,871 305,125,875 2,306,995,138 1,535,162,530 2,132,123,927 (596,961,397) 771,832,608 694,649,347 77,183,261 10% -3% -5% -9% 37% 316% -2468% 2,541,818,022 1,481,482,076 2,023,679,571 (542,197,495) 1,060,335,946 2,888,283,877 (1,827,947,930) 2,641,889,492 663,020,299 1,258,475,972 (595,455,673) 1,978,869,193 1,389,380,307 589,488,886 22 23 24 Notes to statement **As per Budget Book, the Net Lending is shown net, whereas in the Appropriation Act 2021 it has been shown as gross R 552,431,000 - 10 - Notes to the financial statements for the year ended 31 December 2021 1 General information TheGovernment of theRepublic of Seychelles has itsseat activities of theGovernment and itscontrolledentitiesareprovidingGovernmentservices.
the Government's operations are the laws of the Republic of Seychelles.

in Victoria,thecapital of theRepublic of Seychelles.

Theprincipal Therelevantlegislationgoverning 2 Significant accounting policies 2.1 Basis of preparation Thefinancialstatementshave the financial statements shall be prepared in accordance with international public sector accounting standards (IPSAS).

Thenotes to thefinancialstatementsform an integralpart with the statements.
The accounting policies have been applied consistently throughout the period.

The principal accounting policies are set out below.

been prepared in accordancewiththePublicFinanceManagementAct to understandingthestatements and shall be read in conjunction 2012.

Thisrequiresthat 2.2 Basis of accounting Theaccounts of theGovernment arekept on acashbasis.Transactionsarerecordedwhenmoneysarereceived and paid.
As aconsequence,accruals of otheramounts due to or owed by theGovernmentare not shown in thefinancialstatements but are kept track by way of departmental records.

and fittings,plant and equipment,etc.acquired byany ministry or Assetssuch as buildings,motorvehicles,aircraft,furniture organ of state are treated as outright expenditure and not capitalised as assets in the year in which payments are made.

Likewise, stocks in hand at the end of the financial year are not taken into account as assets.
2.3 Deviations from the cash-basis IPSAS These financial statements are not in compliance with the cash-basis IPSAS for the following reasons: a.

Some extra-budgetary revenues and expenditures of Government entities are not included in the financial statements.

b.

Some Government controlled bank accounts are not included in the financial statements.

c. Some cash movements are reported on a net basis rather than gross basis.
d. Some cash transfers from Treasury to bank accounts held by certain Government entities are reported as expenditures rather than movements within cash.

e. Some of the cash transactions between entities within the scope of consolidation are not eliminated.

2.4 Basis of Consolidation The financial statements are for the national government of the Republic of Seychelles.

The financial statements include the reporting entity as specified in the relevant legislation (Public Finance Management Act 2012).
This comprises: (i) Central Government Ministries, Departments and Agencies (MDAs) (ii) State-owned enterprises that are under the control of the Government.

(iii) Some of the cash transactions between entities within the scope of consolidation are not eliminated.

(iv) The financial information of the Islands Development Company included in the consolidated cash flow statement is for the period 1 April 2021 to 31 March 2022.
The consolidated financial statements are prepared for the year 2021 on a voluntary basis and include the financial information of State owned enterprise as below: Seychelles Pension Fund National lnformation Services Agency Petro Seychelles Limited Island Development Company Limited Seychelles Public Transport Corporation Financial Services Authority Public Utilities Corporation Seychelles Port Authority Seychelles Petroleum Company Limited The consolidated statement exclude the financial information for the year ending 31st December 2021 of the state owned enterprises as shown below: Seychelles Civil Aviation Authority Seychelles Commercial Bank L'union Estate Company Limited Development Bank of Seychelles Notes to the financial statements for the year ended 31 December 2021 - Continued - 11 - Seychelles Trading Company Ltd Housing Finance Company Ltd Societe Seychelloise D'investissement Air Seychelles Seychelles Postal Services Ltd Property Management Corporation Seychelles International Merchantile Banking Cooperation (SIMBC) 2.5 Payments by third parties TheGovernmentbenefitsfrom goodsand servicespurchased on itsbehalf as aresult of cashpaymentsmade by thirdparties duringtheperiod by way of loans and contributions.
Thepaymentsmade by thirdparties donot constitutecashreceipts or payments by the Government but do benefit the Government.

Commercial Banks and Cash Registers.

2.6 Cash and cash equivalents Cash comprises cash on hand, demand deposits and cash equivalents.

Demand deposits and cash equivalents consist of balances with banks and investments in short-term money market instruments.
Cash is mainly kept at the Central Bank, All foreign currency balances are valued at the official rates ruling on the last working day of the financial year.

2.7 Refunds of previous year receipts and expenditures Receiptsrefundedfrompreviousyearsarerecorded years are recorded as receipts in the current year.
as expenditures in thecurrentyear.Expendituresrefundedfromprevious 2.8 Revised budget The revised expenditure budget shown in these financial statements is the initial budget appropriated by the National Assembly,adjusted to include any supplementary budget approved by theNationalAssemblybased on themid-year budget review.

Therevisedrevenue budget review.


and sale of non-financialassetsbudgetsarebased on theupdatedforecastfromthemid-year 2.9 Reporting currency The reporting currency is R (Seychelles Rupees), the currency of the Republic of Seychelles.

2.10 Reporting amounts The reporting amounts are in R (Seychelles Rupees).

Notes to the financial statements for the year ended 31 December 2021 – continued - 12 - 3.1 Cash Cash comprises cash on hand, demand deposits and cash equivalents.
Demand deposits and cash equivalents consist of balances with banks and investments in short-term money market instruments.
Cash included in the statement of cash receipts and payments comprise the following amounts: In Hand With: Central Bank of Seychelles Other Banks Crown Agents 2021 ( R ) - 2,291,486,375 13,539,544 5,551,081 2020 ( R ) 1,869 1,483,832,140 1,864,583 5,551,081 Total Cash 2,310,577,000 1,491,249,673 These bank balances do not include an aggregate amount of R 77,888,770 held in different bank accounts maintained by various ministries and departments or the Central Bank of Seychelles (excluding Integral Health Brigade holding R 15,038,196.03 and Libyan Arab Jamahiriya Holding Account of R 53,725,210) at 31 December 2021.
Central Bank of Seychelles Nouvobanq Seychelles Commercial Bank Total 3.2 Remittances 2021 ( R ) 4,381,227 2,466,999 71,040,544 77,888,770 2020 ( R ) 13,041,030 - 30,082,872 43,123,902 These represent cash in transit and various accounts as shown on page 224.

3.3 Investments (i) These represent deposits with the Central Bank of Seychelles on behalf of various Other Funds.
Other Funds 2021 ( R ) (2,343,408) (2,343,408) 2020 ( R ) (297,155) (297,155) (ii) Government's investment by way of assigned capital and equity is disclosed in the Statement of Government Investment in Parastatal Organisations and other Companies on Page 241.

As announced by the Government SSI is under liquidation and share transfers are still ongoing.
3.4 Advances These include appropriated: (i) Advances which are recoverable within specified periods as determined by the Ministry of Finance (ii) Advances and loans made to public enterprises, for which the terms and conditions are determined by the Ministry of Finance.
General Parastatals Advances Deposit Accounts with Debit Balances 2021 ( R ) 2,586,868 1,010,568,076 1,631,433 1,014,786,376 2020 ( R ) 2,304,530 971,234,913 1,449,433 974,988,876 Notes to the financial statements for the year ended 31 December 2021 – continued - 13 - 3.5 Imprest These are imprests issued from the Consolidated Fund to Public Officers to meet incidental expenses for which moneys have been appropriated.
3.6 Short Term Borrowings These are: (i) Loans raised by the issue of Treasury bills under Public Debt Management Act.

(ii) Funds placed on call deposit by various public bodies.

Treasury Bills Parastatals / Fund Deposits 3.7 Deposits 2021 ( R ) 2020 ( R ) 3,590,867,334 44,745,818 5,427,180,520 46,218,918 3,635,613,151 5,473,399,438 These are moneys deposited with the Government by organisations and departments.
General 3.8 Other Funds 2021 ( R ) 2020 ( R ) 16,058,589 15,322,474 16,058,589 15,322,474 These are the moneys standing to the credit of various funds which are deposited with the Government.

3.9 Trading and Operating Accounts These Include: (i) General balances awaiting clearance.

(ii) Trading and operating accounts of Government Ministries / Departments and Agencies.
General Trading / Operating accounts 2021 ( R ) (2,101,974) 340,303,016 2020 ( R ) 48,320,379 260,705,142 338,201,042 309,025,521 Notes to the financial statements for the year ended 31 December 2021 – continued - 14 - 3.10: Movement in Assets and Liabilities For the year ending 2021 ASSETS Remittances Investments Advances Imprest 2021 ( R ) 2020 ( R ) Movements ( R ) 13,397,034 23,893,316 (2,343,408) (297,155) 1,014,786,376 974,988,876 3,831,186 3,751,940 1,029,671,188 1,002,336,977 (10,496,282) (2,046,253) 39,797,500 79,246 27,334,211 Cash and Bank Balances 2,310,577,000 1,491,249,673 819,327,327 3,340,248,188 2,493,586,650 846,661,538 LIABILITIES Short Term Borrowings Deposits Other Funds 3,635,613,151 5,473,399,438 (1,837,786,286) 16,058,589 15,322,474 - 1,431,614 736,115 (1,431,614) 29,175,521 Trading and Operating Accounts 338,201,042 309,025,521 Consolidated Fund (649,624,595) (3,305,592,396) 2,655,967,802 3,989,872,782 5,799,179,046 (1,809,306,264) For the year ending 2020 ASSETS Remittances Investments Advances Imprest 2020 ( R ) 2019 ( R ) Movements ( R ) 23,893,316 27,787,935 (3,894,619) (297,155) 429,944 974,988,876 819,134,830 3,751,940 3,801,311 (727,099) 155,854,046 (49,371) 1,002,336,977 851,154,020 151,182,957 Cash and Bank Balances 1,491,249,673 2,464,167,956 (972,918,283) LIABILITIES Short Term Borrowings Deposits Other Funds 2,493,586,650 3,315,321,976 (821,735,326) 5,473,399,438 4,891,876,255 581,523,183 15,322,474 1,431,614 13,749,720 1,392,610 1,572,754 39,004 38,995,613 622,130,553
 Trading and Operating Accounts 309,025,521 270,029,908 5,799,179,046 5,177,048,493 Consolidated Fund (3,305,592,396) (1,861,726,517) (1,443,865,879) Notes to the financial statements for the year ended 31 December 2021 – continued 3.11 Consolidated Fund - 15 - This balance represents the accumulated deficit of the Consolidated Fund established by Article 151 of the Constitution of Seychelles 1993.
Article 151 of the Constitution provides that all the recurrent revenue of the Government shall be paid into the Fund and Article 152 provides that moneys shall be withdrawn from the Fund to meet expenditure authorised by an Appropriation Act or any other law directly charging it to the Fund.

Proceeds under grants in transit accounts and loans received as shown on pages 214-223 , 234- 236 are credited to the Consolidated Fund.
Notes 31/12/2021 ( R ) 31/12/2021 ( R ) 31/12/2020 ( R ) 31/12/2020 ( R ) Balance as at 01st January 3,305,592,397 1,861,726,516 Overall Fiscal Balance 1,722,490,695 3,614,807,777 Add/Less: General Revenue Balance Grants in Transit Accounts Net Lending 212,885,542 (95,457,694) (27,334,211) 3.10 192,798,299 164,788,239 (151,182,957) Add/Less: General Revenue Balance 1,812,584,332 5,118,176,729 (212,885,542) 4,905,291,186 3,821,211,360 5,682,937,876 (192,798,299) 5,490,139,577 Financing for the year (1,722,490,695) (3,614,807,775) Add/Less: Movement in Cash & Bank Balances Movement in Liabilities 3.10 (819,327,327) (1,809,306,264) For the Year Ended 31 December Movement in Grants in Transit Accounts Balances at 31st December 972,918,283 622,130,553 (4,351,124,286) (2,019,758,939) 554,166,901 95,457,694 649,624,595 3,470,380,638 (164,788,238) 3,305,592,397 - 16 - 3.12 Contingent Liabilities In accordance with Article 154 (8) (d) of the Constitution, the Statement of Guarantees issued by the Government of Seychelles oustanding as at 31st December 2021 is enclosed at Page 249.
3.13 IMF Securities Account The IMF Securities account is equivalent to the Government 's un-repurchased quota in the IMF and was represented by non negotiable/non-interested bearing Treasury Notes issued by the Government and held by the Central Bank of Seychelles in IMF's favour.

As at 31st December 2021 the value of securities confirmed by the Central bank of Seychelles was R 2,133,040,132.53 - 17 - 1.
Explanation of Material Differences from the Comparison of Budget and actual amount for the year ended 31st December 2021 Overview of revenue for the year ended 31st December 2021: The total Government revenue collection for the financial year ended 2021 amounted to SR 8.303 billion.

This is compared to a Revised Budget of SR 8.092 billion, representing an over‐performance of 2.6 per cent.
The t otal actual comprises mainly of SR 1.031 billion of Personal Income Tax, SR 2.323 billion of Value Added Tax, SR 1.208 billion of Excise Tax, SR 1.455 billion in Business Tax, SR 321 million of Other Tax, SR 367 million of Fees and Charges , SR 441 million of Dividend Income.
Chart 1 illustrates the composition of the revenue actuals: Graph 1 illustrates the performance of the revenue components in relation to the revised figures: - 18 - Tax Revenue Total tax actuals for the year 2021 summed up to SR 6.724 billion compared to a revised budget of SR 6.692 billion.

This resulted in an over‐performance of SR 32.3 million.

The personal Income tax recorded an over performance of SR 34.5 million from the Revised Budget of SR 996.4 million.
The over‐ performance can solely be attributed to the ‘Private Sectors’ l ine which recorded large surge in the last quarter.

Value Added Tax over‐performed slightly by SR 6.6 million.

The total actual recorded summed up to SR 2.323 billion.

Customs Duties recorded a negative variance of SR 15.8 million against a Revised Budget of SR 233 million.

End of year actuals for Excise Tax summed up to SR 1.208 billion.
This is compared to a Revised Budget of SR 1.226 billion therefore resulting in a deficit of SR 17.9 million.

The total revenue collected in terms of Business tax totaled up to SR 1.455 billion.

This is compared to a Revised estimate of SR 1.433 billion resulting in an over performance of SR 21.9 million.

This over achievement was seen in the last quarter of the year mainly from the ‘Sole Traders’ and ‘Withholding Tax’.
- 19 - The Corporate Responsibility tax recorded an actual of SR 61.1 million in comparison to a Revised Budget of SR 58.2 million.

While Tourism Marketing Tax recorded an actual of SR 59.9 million against a Revised budget of SR 61.7 million Non Tax Revenue The total Non‐Tax Revenue collection for When compared to the revised estimates for the year a significant over‐performance of SR 108.9 million has been recorded.

the year ended 31 st December 2021 amounted to SR 945.8 million.
The main line item contributing towards this over‐performance in Non Tax R evenue are Fees and Charges and Dividends from parastatals.

Fees and Charges Fees and charges recorded an actual of SR 366.6 million against a Revised budget of SR 321.3 million thus resulting in an over‐ performance of SR 45.3 million.
The following revenue lines were the main c ontributors to the over‐performance of the revenue group: · · Immigration Fees Court Fees and Dividend Income from Parastatals The total dividends received from parastatals summed up to SR 441.1 million in comparison to a Revised Budget of SR 372.7 million.

The significant over‐performance was a result of SEYPEC higher p ayment of Dividend remitted to government compared to what was projected.

Other Non –Tax Other Non‐Tax recorded an actual of SR 66.2 million.
This was against a revised budget of SR 72.6 million.

Grant Receipts The total Grant The grants receipt above the Revised Budget is mainly under the benefit in kind which recorded higher than the projection.

receipts summed up to SR 633.2 million in comparison to a Revised Budget of SR 563.3million.

-20- Overview of expenditure for the year ended 31st December 2021 Total expenditure The total expenditure (including net lending) for the financial year 2021 summed up to SR 10.026 billion.
This is compared to the Revised estimate of SR 10.399 billion,resulting in an underspending of SR 373.5 million.

Current Outlays remains the largest portion of total expenditure, representing 55.7 per cent of the Total expenditure.

The following chart illustrates the spread of actual expenditur e across the main categories.

Chart2: Share of main expenditure line as a total of total expenditure Goods and Services contributes the most towards total spending with a share of 28.2 per cent.
This is followed by Wages & Salaries (27.6 per cent), Benefits and approved programs of ASP (14.1 per cent), Capital Expenditure (12.2 per cent).

-21- Graph 2 Budget Execution within main expenditure categories Current Expenditure Wages and Salaries Total spending within this category of expenditure summed up to SR 2.762 billion, compared to a revised budget of SR 2.889 billion resulting in an under‐spending of SR 126.7 million.
This can mainly be attributed to delays in recruitment process and skill gap on the local market.

In addition, some Ministries, Departments, and Agencies (MDAs) were undergoing restructuring and th e process took longer than planned Goods and Services The Goods and Services budget spent a total of SR 2.826 billion against a revised budget of SR 3.128 billion, thus resulting to an under‐spending of SR 302.03 million.
The main factors contributing towards the savings are d elays in implementation and postponement of activities, delays in undertaking procurement p rocess and the appreciation of the Seychelles foreign exchange.

Transfers A total of SR 2.126 billion was recorded as actuals against a revised budget of SR 2 .152 billion for Transfers.

The largest portion of Transfers belongs to the Benefits and Approved programs of ASP (66.5 per cent of the Transfers actuals).
Interest payments -22- Total interest payments summed up to SR 740.6 million compared to a Revised Budget of SR 665.5 million.

This represents an over‐ spending of SR 75.04 million.

Of the total interest paid SR 227.4 million relates to External debt whilst SR 513.2 million for domestic debt Capital Expenditure The total spending within Capital expenditure amounted to SR 1.226 billion in comparison to the Revised Budget of SR 1.240 billion.

This represents an under‐spending of SR 13.7 million.
Delays in the implementation of projects remains the main factors contributing to the underspending.

Net Lending total Revised for Net Lending amounted to SR 215.7 million.

The million.

A significant under‐spending of SR 188.4 million was recorded under the vote due to delays encountered in the implementation of the two PUC projects, NEPTUNE ‐ Water and Sanitation and MSWAP ‐ La Gogue Dam.
Contingency The actual amount spent under Contingency amounted to SR 57.7 million recorded in comparison to the revised budget of SR 57.7 million.
The total spending recorded under this vote amounted to SR 27.3 9 6 9 , 7 5 0 , 7 1 1 9 4 8 , 4 6 9 , 8 4 2 1 0 0 , 7 2 3 , 8 6 2 5 0 5 , 1 0 6 , 9 5 5 4 8 2 , 9 8 7 , 3 5 5 5 3 , 5 0 0 , 4 9 0 0 , 0 3 7 , 6 2 7 9 , 5 7 4 , 8 5 2 , 1 4 3 5 , 2 8 8 8 3 4 , 2 3 3 0 3 8 , 9 4 4 , 9 1 0 1 6 , 2 7 0 , 7 1 4 2 1 4 , 7 3 7 , 7 3 4 2 1 4 , 7 3 7 , 7 3 4 4 8 3 , 3 1 2 , 6 9 6 , 1 - - - - - - - - - - - - - 9 6 9 , 7 5 0 , 7 1 1 9 4 8 , 4 6 9 , 8 4 2 - 1 0 0 , 7 2 3 , 8 6 2 5 0 5 , 1 0 6 , 9 5 5 4 8 2 , 9 8 7 , 3 5 5 5 3 , 5 0 0 , 4 9 0 0 , 0 3 7 , 6 - 6 7 3 , 0 3 0 , 0 4 6 2 6 2 , 8 8 5 , 7 2 8 9 8 , 6 3 5 , 4 1 3 4 2 1 , 8 2 7 , 6 2 0 , 1 8 7 0 , 6 7 7 3 3 8 , 9 1 0 , 4 1 2 7 9 , 5 7 4 , 8 5 2 , 1 1 7 5 , 9 7 6 , 3 2 0 , 2 - 4 3 5 , 2 8 8 8 3 4 , 2 3 3 0 3 8 , 9 4 4 , 9 1 0 1 6 , 2 7 0 , 7 1 4 2 1 4 , 7 3 7 , 7 3 4 3 2 0 , 7 3 7 5 2 4 , 2 3 6 , 2 4 5 6 8 , 2 3 0 , 6 1 0 2 , 3 2 2 , 9 7 6 5 1 5 , 5 2 6 , 8 2 7 2 1 4 , 7 3 7 , 7 3 4 5 1 5 , 5 2 6 , 8 2 7 4 8 3 , 3 1 2 , 6 9 6 , 1 6 8 0 , 5 0 3 , 2 5 7 , 2 - - - - - - - - - - - - - - - - - - - 6 7 3 , 0 3 0 , 0 4 6 8 9 8 , 6 3 5 , 4 1 3 2 6 2 , 8 8 5 , 7 2 4 2 1 , 8 2 7 , 6 2 0 , 1 - - 8 7 0 , 6 7 7 3 3 8 , 9 1 0 , .
, 9 7 6 , 3 2 0 , , 7 3 7 5 6 8 , 2 3 0 , 6 5 2 4 , 2 3 6 , 2 4 1 0 2 , 3 2 2 , 9 7 6 5 1 5 , 5 2 6 , 8 2 7 i ) n g e r o F ( ) l a c o L ( - - , 5 2 6 , , 5 0 3 , 2 5 7 , ) R ( t n e m y a p t c e r i D d e l l o r t n o C 0 2 0 2 ) R ( 0 2 0 2 ) R ( l a t o T 1 2 0 2 ) R ( t n e m y a p t c e r i D d e l l o r t n o C 1 2 0 2 ) R ( 1 2 0 2 ) R ( - 3 2 - d e u n i t n o c – Notes to the financial statements for the year ended 31 December 2021 – continued - 24- 7.
Reconciliation of actual amounts on a comparable basis to the budget and actual amounts in the financial statements A reconciliation between the actual inflows and outflows as presented in the statement of comparison of budget and actual amounts and the amounts of total cash receipts and total cash payments reported in the statement of cash receipts and payments for the year ended December 31, 2021 is presented below.
No timing differences occur since the budget period is equal to the reporting period reflected in the cash flow statement (calendar year).
Receipts 2021 (R) Payments 2021 (R) Surplus (deficit) 2021 (R) Actual Amount on Comparable Basis as Presented in the Budget and Actual Comparative Statement 8,303,355,102 (10,025,845,798) (1,722,490,696) Basis differences (budget is on modified cash-basis, cash flow statement is on cash-basis) 4,993,703,963 (2,212,747,839) 2,780,956,125 Entity differences (state-owned enterprises are included in cash flow statement, not in budget) 9,274,272,655 (7,579,694,704) 1,694,577,951 Totals (as per cash flow statement) 22,571,331,720 (19,818,288,340) 2,753,043,380 All cashflow receipt in SOE and Government consolidation Notes to the financial statements for the year ended 31 December 2021 – continued 8.
Taxes - 25 - Custom duties, GST and Excise Tax Income / Business / CSR & TM Tax and SSF Arrears Other Indirect Taxes Value added Tax Year ended 31/12/2021 (R) 1,427,682,542 2,607,168,804 366,065,929 2,323,440,388 Year ended 31/12/2020 (R) 1,530,792,704 2,390,487,228 334,240,436 2,115,752,402 Total taxes 6,724,357,662 6,371,272,770 9.

Sales of goods and services Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) Fees and charges raised 366,554,797 261,920,761 10.
Interest Banque De France ABD Raising of la gogue BABEA Electrical Network PUC ADB Credit Facility BADEA Saudi Electrical Interest from EIB Water and Sanitation Development Bank Interest from Public Utilities Corporation 11.

Grants Grants receipts Movements in Grants in Transit Accounts 12.
Revenues from State-Owned Enterprises Dividends on Investments 366,554,797 261,920,761 Year ended 31/12/2021 Year ended 31/12/2020 (R) 1,821,427 3,008,711 3,547,083 2,047,617 5,287,454 5,303,279 1,061,020 1,113,733 1,997,762 3,080,510 2,858,876 828,479 4,305,510 4,199,993 9 76,512 - 23,190,323 18,247,642 Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) 728,625,515 (95,457,694) 437,737,412 164,788,239 633,167,821 602,525,651 Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) 441,112,969 441,112,969 412,426,614 412,426,614 Notes to the financial statements for the year ended 31 December 2021 – continued - 26 - 13.
Other income Miscellaneous Other Revenue - Sale of Assets Reimbursement of Prior year expenditure Cancellation of Salaries Stale and Unpresented Cheques Investments: deposits with the Central Bank of Seychelles on behalf of various Other Funds (movement) Advances-General (movement) Treasury General Account (movement) Trading/Operating Account (movement) CBS Transfer Parastatals Advances (movement) Total other income 14.
Other payments Deposits (movement) Other Funds (movement) Demonetisation of Coins Bank Charges Remittances (movement) Imprest (movement) Payroll Rounding Reimbursement of Prior year expenditure Total other expenditures 15.
Public debt servicing Principal Repayments - Domestic borrowings Principal Repayments - Foreign currency borrowings Total principal repayments Interest - Domestic borrowings Interest - Foreign currency borrowings Debt servicing Total principal repayments Treasury-Bills (movement) Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) 1,261,168 71,928,348 15,124,300 5,409,077 544,041 2,046,253 (464,338) 7,674,563 (50,422,352) 79,597,874 21,150,275 (39,333,163) 114,516,045 2,999,265 62,713,880 3,243,148 3,080,658 1,587,133 727,099 (305,115) (79,075,168) 53,166,027 (14,170,414) - (155,548,931) (121,582,419) Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) 736,115 (1,431,614) (5,480) (2,432,751) 10,496,282 ( 79,246) ( 15,478) ( 45,712) 7,222,117 1,572,754 39,004 (2,465) (1,714,071) 3,894,619 49,371 4 87,206 (110,267) 4,216,151 Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) (81,679,027) (542,197,495) (623,876,522) (513,169,002) (227,389,557) (740,558,559) (143,261,360) (595,455,673) (738,717,032) (413,621,695) (298,432,247) (712,053,941) (1,364,435,081) (1,450,770,974) (623,876,522) (1,836,313,187) (738,717,032) 573,847,784 Total repayments of borrowings (2,460,189,709) (164,869,248) - 27- Notes to the financial statements for the year ended 31 December 2021 – continued 16.
Borrowings raised- Other than External Receipts from borrowings comprise cash inflows from banks, similar lending agencies and commercial institutions and amounts owing in respect of non-cash assistance provided by third parties.

Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) Short Term Borrowings - parastatal organizations (movement) Domestic Loans (1,473,100) 2,951,321,237 7,675,399 1,500,000,000 17.
Purchase of plant and equipment Non Financial Assets Development Grants Grants Expenditure Loan Expenditure 2,949,848,137 1,507,675,399 Year ended 31/12/2021 (R) Year ended 12/31/2020 (R) (355,910,281) (102,110,769) (687,141,666) (81,043,263) (509,092,969) (145,935,516) (437,737,412) (44,483,353) Purchase of plant and equipment (1,226,205,979) (1,137,249,250) 18.

Current Outlays 18a.


Wages and Salaries Wages and salaries in kind are shown and included in totals for Use of Goods and Services as per PPBB Budget statement.

Wages and Salaries 18b.
Suppliers, cost of sales, expenses Wages in kind Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) (2,762,228,144) (2,844,547,841) (2,762,228,144) (2,844,547,841) Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) (99,537,444) (388,676,284) (133,696,041) (311,652,467) (373,464,048) (1,339,207,689) (179,924,363) (126,911,567) (408,073,968) (135,448,275) (333,906,367) (404,716,032) (1,368,077,156) (136,053,375) (2,826,158,337) (2,913,186,741) Notes to the financial statements for the year ended 31 December 2021 – continued 19.
Other Nontax Revenue - 28- Rents and Royalties Interest Statutory Transfer Miscellaneous Sub Total General Revenue Balance Total 20.

Other Expenditure Others General Revenue Balance 21.

Net lending Movement in Remittances Movement in Investments Movement in Advances Movement in Imprest 22.

Net Acquisition of Financial Assets (GFSM 2014) Movement in Cash and Bank Balance Net Lending 23.
Domestic Bank Financing Treasury Bonds Domestic Loans Movement in Cash and Bank Balance GFSM 1986 Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) 20,631,739 23,190,323 21,150,275 1 ,261,168 26,643,150 18,247,642 - 2,999,265 66,233,505 47,890,057 - 192,798,299 66,233,505 240,688,357 Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) 46,277,481 212,885,542 32,717,341 - 259,163,023 32,717,341 Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) (10,496,282) (2,046,253) 39,797,500 79,246 (3,894,619) ( 727,099) 155,854,047 ( 49,371) 27,334,211 151,182,957 Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) 819,327,327 27,334,211 (972,918,283) 151,182,957 846,661,538 (821,735,326) Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) 2,951,321,237 (63,037,360) (819,327,327) 1,450,000,000 (60,619,693) 972,918,283 2,068,956,550 2,362,298,590 Add Movement in Cash and Bank Balance 819,327,327 (972,918,283) GFSM 2014 2,888,283,877 1,389,380,307 Notes to the financial statements for the year ended 31 December 2021– continued 24.
Domestic Non-Bank Financing - 29 - Non-Bank Domestic Borrowings Movement in Liabilities (excl.

Consolidated Fund) 25.
Change in Float Expenditure Revised Supplementary Estimate approved December Less: Budget Cut End of year additional Interest Due Revised Revised Budget Less: Original Budget Revenue Revised Original Budget Less: Revised Budget Financing Revised Original Budget Less: Revised Budget Change in float Year ended 31/12/2021 (R) Year ended 31/12/2020 (R) (18,641,667) (1,809,306,264) (32,641,667) 622,130,553 (1,827,947,930) 589,488,886 Year ended 31/12/2021 (R) Year ended 31/12/2021 (R) 303,911,789 (1,416,423,554) (1,112,511,765) (56,822,975) 665,514,777 (775,286,098) 8,260,649,599 (8,092,320,196) 3,417,771,795 (2,306,995,137) (1,169,334,740) (109,771,321) 168,329,403 1,110,776,657 - The change in float of SR (Original Budget Nil) is a result of the revision of the revenue and expenditure budgets.
- 30 - RECURRENT REVENUE 2021 Details Approved Budget R Revised Budget R Actual R More Than Estimate R INCOME TAX FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SEYCHELLES REVENUE COMMISSION Central Government Other Public Sectors Private Sectors 239,340,929 112,532,109 577,173,201 252,652,949 83,981,545 659,748,044 256,440,733 93,538,360 680,111,915 3,787,784 9,556,815 20,363,871 TOTAL: INCOME TAX 929,046,238 996,382,539 1,030,091,008 33,708,469 FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SSF Arears TOTAL SSF AREARS - - - - 12,927 12,927 12,927 12,927 FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SEYCHELLES REVENUE COMMISSION CUSTOMS DUTIES Alcohol (Beverages Spirits and Vinegar) Textiles and textiles articles Tobacco Prepared Food (Prepared Foodstuffs) Others Documentary Charges Levy (Additional Levies) Livestock trust fund Customs Duties exemptions Exemptions 81,880,905 6,496,082 3,108,152 11,181,406 80,142,414 3,239,155 47,287,388 26,428,147 5,000,000 - 72,921,360 8,171,537 3,295,257 12,721,742 84,933,707 3,371,108 24,812,147 25,083,521 2,000,000 - 68,645,158 7,383,642 2,448,503 11,703,996 91,619,027 3,100,255 3,481,714 29,131,355 - - - - - - TOTAL:CUSTOMS DUTIES 254,763,649 233,310,379 217,513,649 - FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SEYCHELLES REVENUE COMMISSION EXCISE TAX Excise Tax Direct Imports Alcohol (Beverages Spirits and Vinegar) Petroleum (Mineral Products) Motor Vehicles (Vehicles.
Aircraft, Vessels) Tobacco Imported Excise Tax- Locally manufactured goods Alcohol Tobacco Sugar Tax Imported Beverages LMG Beverages TOTAL: EXCISE TAX - - - - - - - - 1,286,171,636 1,225,725,005 1,207,810,484 - 17,914,520 4,276,202 787,895 846,754 1,017,747 6,685,320 270,853 21,330,433 4,047,834 2,000,000 15,796,730 1,590,033 256,543 836,740 827,911 1,119,178 11,401,943 590,494 1,291,678 - 31 - RECURRENT REVENUE 2021 Details Approved Budget R Revised Budget R Actual R More Than Estimate R GST FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SEYCHELLES REVENUE COMMISSION GOODS AND SERICES TAX GST - Arrears TOTAL: GOODS AND SERVICES TAX - - 2,731,564 2,358,409 2,731,564 2,358,409 - - 373,156 373,156 VALUE ADDED TAX 2,156,392,233 2,321,873,582 2,323,440,388 FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SEYCHELLES REVENUE COMMISSION VAT - Domestic LMG-Alcohol LMG-Tobacco Construction Services -Tourism Services - Financial and Insurance activities Services - ICT and Telecommunication Real Estate Wholesale Retail - Others Others VAT Imported Goods VAT EXEMPTION 1,206,406,907 1,392,772,956 1,430,268,965 37,496,009 83,263,905 35,980,156 85,988,008
 478,649,193 73,298,634 116,051,697 42,566,873 149,219,204 141,389,238 949,985,326 - 15,000,000 - 88,174,089 41,322,200 98,978,786 576,236,085 79,676,405 125,288,691 53,089,656 168,820,158 161,186,885 929,100,626 5,000,000 81,538,914 37,827,014 96,383,508 - - - 601,605,836 87,657,649 131,277,899 48,861,760 - 170,979,799 174,136,586 893,171,423 - - 6,635,175 3,495,186 2,595,278 25,369,750 7,981,245 5,989,207 4,227,896 2,159,641 12,949,701 35,929,203 5,000,000 TOTAL VALUE ADDED TAX 2,141,392,233 2,316,873,582
 2,323,440,388 6,566,806 BUSINESS TAX FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SEYCHELLES REVENUE COMMISSION Companies Sole Traders Partnerships Trusts Witholding Tax Others Residential Dwellings 924,758,696 37,758,790 15,174,902 11,215 102,922,426 8,802 22,332,906 1,238,070,022 51,782,776 23,351,285 6,327 99,889,906 9,852 20,314,330 1,204,134,497 85,515,728 23,715,093 9,256 122,423,797 - 20,262,983 - - - 33,935,525 33,732,952 3 63,807 2,929 22,533,891 9,852 51,347 TOTAL BUSINESS TAX 1,102,967,737 1,433,424,498 1,456,061,354 22,636,856 CORPORATE RESPONSIBILITY TAX SEYCHELLES REVENUE COMMISSION Corporate Social Responsibility Tax (CSR) 16,988,599 58,190,218 61,103,274 2,913,056 TOTAL CORPORATE RESPONSIBILTY TAX 16,988,599 58,190,218 61,103,274 2,913,056 - 32 - RECURRENT REVENUE 2021 Details Approved Budget Revised Budget Actual More Than Estimate R R R R TOURISM MARKETING TAX FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO Marketing Tourism Tax (MTT) 57,415,825 61,701,898 59,900,240 TOTAL TOURISM MARKETING TAX 57,415,825 61,701,898 59,900,240 - - 1,801,658 1,801,658 OTHER TAXES PROPERTY TAX FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO Foreign Owned Property tax 40,000,000 40,000,000 44,676,169 4,676,169 Total Property Tax 40,000,000 40,000,000 44,676,169 4,676,169 FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SEYCHELLES LICENSING AUTHORITY Trade & Industrial Licences Licences and Other License Registration Road Tax and Other Licences Telecommunications
 Licences Hotel Licences Liquor and Toddy Licences Radio Broadcasting Licences SLA levies (additional Levies) 9,636,731 3,449,966 120,289,603 63,089,990 94,319 306,149 1,750,900 - 10,701,149 4,214,455 116,529,250 64,754,022 98,047 318,247 1,750,900 - 10,768,002 3,652,020 - - - 115,924,739 60,070,879 370,820 239,880 914,000 11,780,000 - - 66,853 562,435 604,510 4,683,144 272,773 78,367 836,900 11,780,000 Sub Total 198,617,659 198,366,070 203,720,340 5,354,270 AGRICULTURE CLIMATE CHANGE & ENVIRONMENT PORTFOLIO
 DEPARTMENT OF ENVIRONMENT CLIMATE CHANGE AND ENVIRONMENT Environment Trust Fund SUB TOTAL PRESIDENT'S OFFICE PORTFOLIO REGISTRATION DIVISION Stamp Duty 5,702,564 4,986,734 6,337,245 1,350,511 5,702,564 4,986,734 6,337,245 1,350,511 130,834,986 111,124,206 102,700,619 - 8,423,588 Sub Total 130,834,986 111,124,206 102,700,619 - 8,423,588 TRANSPORT PORTFOLIO ROAD TRANSPORT COMMISSION SLTA Vehicles Testing 8,845,784 9,195,360 8,631,557 - Sub Total 8,845,784 9,195,360 8,631,557 - 563,803 563,803 TOTAL: OTHER TAXES TOTAL: TAX REVENUE 384,000,992 363,672,370 366,065,929 2,393,559 6,172,746,910 6,692,012,052 6,724,357,662 32,345,609 -33- RECURRENT REVENUE 2021 Details Approved Budget Revised Budget Actual More Than Estimate R R R R FEES AND CHARGES PRESIDENT'S OFFICE PORTFOLIO THE ATTORNEY GENERAL'S CHAMBER Sale of Laws of Seychelles Sale of Gazette and Collection Fees REGISTRATION DIVISION Trade Marks Company Registration Fees Mortgage Registration Fees Land Adjudication Fees Processing fees DEPARTMENT OF DEFENCE Provision of Security Services - 431,090 2,782,438 2,129,000 6,556,281 13,651 - 143,390 768,720 2,331,302 4,260,087 981,903 5,200 - 100,045 967,675 - 43,345 198,955 2,398,014 5,574,614 1,561,391 8,200 200 66,712 1,314,527 579,488 3,000 200 500,000 1,209,900 1,361,785 151,885 Sub Total 12,412,460 9,700,502 11,971,924 2,271,422 VICE PRESIDENT'S PORTFOLIO DEPARTMENT OF INFORMATION TECHNOLOGY & Sytem development Telecommunication Type Approval Fee Sub Total CONSTITUTIONALLY
 APPOINTED AUTHORITY PORTFOLIO DEPARTMENT OF JUDICIARY Court Fees and Fines Attorney License Fees Magistrate court Fees And Fnes Employment Tribunal Fees and Fines 8,000 - 8,000 16,915 69,308 86,223 19,690 104,596 124,286 2,775 35,288 38,063 20,222,000 - - - 10,000,000 147,000 - - 10,594,440 184,500 8,975,019 69,000 594,440 37,500 8,975,019 69,000 Sub Total 20,222,000 10,147,000 19,822,959 9,675,959 FEES & CHARGES CONT' -34- RECURRENT REVENUE 2021 Details Approved Budget Revised Budget Actual More Than
 Estimate R R R R FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO SEYCHELLES LICENSING AUTHORITY Processing Fees - SLA FAIR TRADING COMMISSION FTC Fines SEYCHELLES REVENUE COMMISSION Trades Tax (Customs Fees and Fines ) Storage Src Processing Fees FINANCIAL INTELLEIGENCE UNIT FIU Fines and Fees 3,608 2 09,000 - - 209,000 110,000 4 08,800 4 60,300 51,500 10,678,196 356,000 - - 1,968,225 1,588,864 - 2,294,362 1,036,687 2 67,175 7 71,177 2 71,177 Sub Total 11,147,804 4,946,066 4,329,701 YOUTH , SPORTS AND FAMILY PORTFOLIO SEYCHELLES NATIONAL YOUTH COUNCIL Youth Service Bureau -miscellaneous NATIONAL SPORTS COUNCIL Medical Fees Sale of sports Equipment Sports Events Hire of Buses Sale of Sports award tickets 5 0,000 8,301 16,166 3 50,000 3 0,600 5 00,000 1 51,500 1 03,575 605 1 23,530 10,000 9,275 595 62,320 13,200 - - - - - - 3 26,137 552,177 2 67,175 500,000 616,366 7,865 94,300 10 61,210 3,200 Sub Total 1,082,100 246,011 1 01,556 - 144,455 INTERNAL AFFAIRS PORTFOLIO DEPARTMENT OF IMMIGRATION AND CIVIL STATUS Civil Status Fees ID Card Fees Marriage Fees Immigration Fees Passport Fees Residence Permit Fees Citizenship Fees Administration SEYCHELLES POLICE Police Miscellaneous Special Police National Guards (PSSW) Provision of Security & Escort at Sea (SVPD) Criminal Fees and Fines SEYCHELLES FIRE AND RESCUE AGENCY Fire Safety Training Sale of Fire Incident Report Standby with LPG tanker 1 82,690 2,377,950 4,216,500 73,101,260 4,589,250 2,549,880 - 2,528,550 2,973,559
 5,775,758 5,985,596 - 2 62,400 4,500 2 7,000 1 74,622 1,685,200 2,242,717 105,463,503 3,970,829 5,103,000 2 55,000 4,750 2,146,010 5,524,239 1,482,933 - - 1 30,272 2,157,400 3,051,843 136,573,273 5,662,079 5,947,200 411,500 4,750 2,100,450 4,549,123 8 83,738 2,342,497 - - - 44,350 4 72,200 8 09,126 31,109,770 1,691,250 8 44,200 1 56,500 - 45,560 975,116 599,195 2,342,497 67,300 900 33,500 1 42,900 900 33,500 75,600 - - Sub Total 104,574,893 128,154,502 163,991,425 35,836,923 FEES & CHARGES CONT' -35-
 RECURRENT REVENUE 2021 Details Approved Budget R Revised Budget R Actual R More Than Estimate R EDUCATION PORTFOLIO DEPARTMENT OF EDUCATION Others Sales of Uniform Materials Polytechnic School Fees School Meal Fees INSTITUTE OF EARLY CHILDHOOD Child Minders Registration Fees SEYCHELLES QUALIFICATION AUTHORITY Certifiy True Copy Qualification Evaluation of Qualifications Recognition of Prior Learning AGENCY FOR NATIONAL HUMAN RESOURCES DEVELOPMENT Tertiary Fees Breaching of Contract Sub Total: LAND AND HOUSING PORTFOLIO MINISTRY OF LAND AND HOUSING Maps and Prints Miscellaneous/ Sales of Books Planning Fees Property Transfer Fees Survey Fees 2 00,000 1,050,000 7 0,000 5,200,000 4 60,000 8 34,000 1 46,607 7 50,000 3 19,200 - - - 83,664 165,862 8,258,000 4,531,304 4,955,524 4 24,220 4 78,160 2 36,450 5,000,000 9,885,380 2 62,660 93,290 75,340 4,000,342 12,411,196 2 64,719 115,250 17,375 - 4,990,974 13,281,693 2 50,572 - 21,960 57,965 9 90,632 8 70,497 14,147 Sub Total: 15,862,650 16,844,887 18,655,863 1,810,976 -36- RECURRENT REVENUE 2021 Details Approved Budget R Revised Budget R Actual R More Than Estimate R HEALTH PORTFOLIO HEALTH CARE AGENCY Medical Fees Dental Fees Inoculation/Vaccination Pharmacy Haemodialisis Miscellaneous
 Sale of Tender COVID 19 PCR Test Health Travel Authorization Fee Prescription fees 14,500,000 1 50,000 2 05,000 3,000,000 3,000,000 1,000,000 - 6,821,132 99,315 7,035 9 29,803 31,646,680 7 66,183 - 11,198,835 1 22,293 6,400 1,067,992 21,090,428 3,313,507 - 5,000,000 25,000,000 27,057,192 - 2,000,000 - 1,450,786 1,451,022 SEYCHELLES MEDICAL & DENTAL COUNCIL Registration Fees 3 70,000 3 70,000 - Sub Total 29,225,000 67,090,934 65,307,670 TRANSPORT PORTFOLIO SEYCHELLES LAND TRANSPORT AGENCY Road Maintenance
 Receipts ROAD TRANSPORT COMMISSION Conversion Fee Parking Coupons Highway code Books Heavy Vehicles Fees Others - Instructors Fees DEPARTMENT OF CIVIL AVIATION, PORTS & MARINE Passenger Service Fee DISEMBARKATION FEE TRAVEL ADVISORY FEE SEYCHELLES MARITIME SAFETY ADMINISTRATION - 5,310,400 18,031,618 9,026,013 - - - - - - - - - - 4,377,702 22,978 635 1 38,189 10,556,252 2,547,324 - 2,057,192 - 236 370,000 1,783,265 2,548,256 70,000 172,855 21,000 10,250 2,500 1,555,845 6,327,032 - Examinations and Endorsements Registration, Survey and Certification 2,000,000 5,500,000 1,055,632 3,657,000 9 92,007 3,055,800 63,625 6 01,200 Sub Total 141,866,676 51,326,040 45,189,989 - 6,136,051 FOREIGN AFFAIRS PORTFOLIO DEPARTMENT OF FOREIGN AFFAIRS Sale of Flags Translation Fee Authentication of Documents DEPARTMENT OF TOURISM Kiosk rental Sale of Booklets SEYCHELLLES TOURISM BOARD Kiosk Rental 2 00,000 6,000 6 32,000 6,000 7 2,000 37,060 - 5 40,000 6 ,000 - 39,340 - 6 10,700 - 2,500 - - - 3,500 Sub Total 9 16,000 5 83,060 6 56,040 2,280 - 70,700 3,500 3,500 72,980 FEES & CHARGES: CONT'D -37- RECURRENT REVENUE 2021 Details Approved Budget Revised Budget Actual More Than Estimate R R R R AGRICULTURE , CLIMATE& ENVIRONMENTAL PORTFOLIO LANDSCAPE AND WASTE MANAGEMENT AGENCY
 Waste Collection Cleaning and Landscaping Sale/Hire of Plants NATIONAL BOTANICAL GARDEN FOUNDATION Botanical Entrance Kiosk Tortoise -Entrance Restaurant Receipts Wedding Ceremony SEYCHELLES METEOROLOGICAL AUTHORITY Meteorological Data Fees SEYCHELLES AGRICULTURAL AGENCY Agricultural Products Livestock Products Miscellaneous/Marketing Fees Market Fees NATIONAL BIOSECURITY AGENCY Import/Export Certificates Bio-SecurityFees Bio - Security Fees Dog Control Veterinary clinic rent 7,240,000 3 36,000 8 8,000
 6,873,576 1 2,000 110,000 1 0,000 5,725,081 - 1 76,635 5,519,588 - 2 61,635 3,100,000 4,061,197 - - 14,000 - 51,000 13,100 - 205,492 - 85,000 9 61,197 - 51,000 900 2 6,400 9,900 9,900 - 6 86,270 3 80,000 1,414,390 - 2 02,080 4,538,100 1 50,000 1,966,250 - 4 98,452 6 92,999 700 7 35,838 5 62,758 - 2 76,750 2 00,000 60,000 5 94,935 6 71,490 - 8 14,147 6 43,990 3 25,000 - 1 93,900 55,400 - - - - - 96,483 21,509 700 78,309 81,232 3 25,000 276,750 6,100 4,600 Sub Total 24,033,066 12,053,113 13,215,282 1,162,169 EMPLOYMENT AND SOCIAL AFFAIRS PORTFOLIO DEPARTMENT OF EMPLOYMENT Attestation Fees Appeal/negotiation and retention SEYCHELLES WORKERS COUNCIL Registration fees social workers 4,333,000 4 3,000 5,706,000 1 64,000 7,041,500 1 41,900 - 1,335,500 22,100 - - 300 300 Sub Total 4 ,376,000 5,870,000 7,183,700 1,313,700 -38- RECURRENT REVENUE 2021 Details Approved Budget Revised Budget Actual More Than Estimate R R R R NVESTMENT ENTREPRENEURSHIP & INDUSTRY PORTFOLIO ENTERPRISE SEYCHELLES AGENCY Processing Fees Trade Fairs SEYCHELLES BUREAU OF STANDARDS Micro Laboratory Environmental Laboratory Food Chemical Laboratory Chemical Laboratory Gas Cylinder Testing Centre Construction Material Laboratory National Metrology Laboratory Legal Metrology Unit Standardisation QMS Certification QMS Training CISTID Services Fish Inspection 3 6,000 - 900 2 03,200 4,200 110,600 - 3,300 92,600 1,450,000 1,500,000 3 30,000 3 8,000 6 82,930 1,933,850 2 60,950 4 78,950 2,200 3 0,000 1
 25,000 1 7,000 1,585,546 1,216,330 4 96,505 54,765 7 63,938 1,452,470 1 97,538 3 96,800 5,516 10,000 60,000 - 2,047,364 1,498,335 6 13,440 47,385 - 9 70,499 1,608,142 2 56,475 4 47,408 6,812 - 4,000 - - - - 4 61,818 2 82,005 116,935 7,380 2 06,561 1 55,672 58,938 50,608 1,296 10,000 56,000 - 148,044 1,834,300 1,961,065 1,813,021 Sub Total 8,719,180 8,404,573 9,427,681 1,023,109 CULTURE PORTFOLIO DEPARTMENT OF CULTURE Museum Fees Photocopy/Printing Fees/Internet Publication of Books Music & Dance Fees Shop
 Proceeds SEYCHELLES HERITAGE FOUNDATION Guided Tours Fees Sale of Tickets Site Activities Fees 5 2,500 5 0,000 - 2 40,000 1 20,000 5 00,000 22,070 - 8,800 - 3 2,400 16,000 - - - - Mission Lodge Entrance Fees 5 00,000 7 23,000 5 96,870 38,000 34,830 22,300 - - - 4,340 8 61,452 CREOLE INSTITUTE OF SEYCHELLES Sale of Booklets SUB TOTAL VARIOUS MINISTRIES Misc.
Minor Receipts SUB TOTAL - - 63,404 9 94,900 1,269,870 1,621,197 - - 4,700 4,700 - - 96,870 15,930 34,830 13,500 - 16,000 - 4,340 1 38,452 63,404 3 51,327 4,700 4,700 - - - TOTAL: FEES AND CHARGES 383,698,728 321,258,785 366,554,797 45,296,012 - 39- RECURRENT REVENUE 2021 Details Approved Budget R Revised Budget R Actual R More Than Estimate R OTHER NON TAX RENTS AND ROYALTIES PRESIDENTS OFFICE PORTFOLIO DEPARTMENT OF DEFENCE Lease of office Sub Total: YOUTH SPORTS AND FAMILY PORTFOLIO SEYCHELLES NATIONAL YOUTH COUNCIL Rental of Hall Rental of Sports facilities SUB TOTAL LAND AND HOUSING PORTFOLIO MINISTRY OF LANDS AND HOUSING Short term Rent of Land & Buildings Royalties from Land Marine Deep Sea Extraction and Sales Rent of Independence House LOCAL GOVERNMENT PORTFOLIO MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY AFFAIRS Rent of facilities Rent of Offices Rent of Day-care centres SUB TOTAL HEALTH PROTFOLIO HEALTH CARE AGENCY Quarantine Facility Services Praslin Snack Shop/Canteen Rent Rent of Staff Quarters Sub Total Sub Total 68,000 68,000 67,500 67,500 34,125 34,125 - - 33,375 33,375 15,000 - 1,099,000 1,114,000 265,400 265,400 - 398,400 398,400 - - - - 4,740,000 1 20,000 50,000 400,000 179,640 366,000 945,640 75,883 716,000 244,430 4,910,000 1,036,313 442,750 179,300 379,800 1,001,850 75,883 9,000 145,500 230,383 - - - - - - - 133,000 133,000 268,143 380,952 - 47,925 160,734 42,750 340 13,800 56,210 - 707,000 98,930 805,930 - - - - 2,000,000 14,818,000 - 167,424 2,018,496 8,000,000 - 167,424 2,286,639
 7,619,048 - - 119,499 Sub Total 16,985,424 10,185,920 10,025,186 - 40- RECURRENT REVENUE 2021 Details Approved Budget R Revised Budget R Actual R More Than Estimate R GRICULTURE CLIMATE CHANGE & ENVIRONMENT PORTFOLIO SEYCHELLES AGRICULTURAL AGENCY Rent of Agricultural Land Rent of Staff Housing 6 31,170 7 0,220 7 37,265 6 8,680 6 39,205 58,800 - - 98,060 9,880 SUB TOTAL 7 01,390 8 05,945 6 98,005 - 107,940 INVESTMENT, ENTREPRENEURSHIP & INDUSTRY PORTFOLIO INDUSTRIAL ESTATE AUTHORITY Rent SME Building Providence
 ENTERPRISE SEYCHELLES AGENCY (ESA) Rental of Buildings 5,813,043 5,694,731 5,712,486 17,755 Sub Total 6,580,249 6,616,731 6,878,546 7 67,206 9 22,000 1,166,060 CULTURE PORTFOLIO DEPARTMENT OF CULTURE Rental of land NCPA Rental of restaurant Rental of Conference Room CREATIVE INDUSTRY AND NATIONAL EVENTS AGENCY Rental of Facilities Rental of Music Stadium Faclities SEYCHELLES HERITAGE FOUNDATION Rental of Restaurant Rental of Kiosks LEASE OF PROPERTIES-BEL OMBRE LEASE OF PROPERTIES-LA PLEINE STE ANDRE LEASE OF PROPERTIES-DVP NATIONAL ARTS COUNCIL Rental of shop Rental Of National Theatre 2 4,000 3 60,000 3 6,000 2,000,000 1 00,000 2 40,000 1 49,581 3 0,000 6 46,070 2 70,860 - - 18,000 70,000 1 07,000 3 68,100 - 1 20,000 1 64,063 21,000 5 02,250 96,600 1 62,000 - Sub Total 3,856,511 1,629,013 1,365,245 TOTAL: RENTS AND ROYALTIES 34,215,574 21,552,461 20,631,739 2 44,060 2 61,815 - 10,000 98,000 4,300 - 120,000 14,875 4,000 83,708 16,040 28,900 20,505 263,768 920,722 18,000 60,000 9,000 - - 3 63,800 - - - 1 78,938 25,000 4 18,542 80,560 1 90,900 20,505 - - - - - - 41- RECURRENT REVENUE 2021 Details Approved Budget R Revised Budget R Actual R More Than Estimate R INTEREST FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO MINISTRY OF FINANCE, TRADE ANDECONOMIC PLANNING Banque De France ABD Raising of la gogue BABEA Electrical Network PUC adf Credit Facility BADEA Saudi Electrical Interest from EIB Water and Sanitation Development Bank Interest from Public Utilities
 Corporation - - - - - - - - - - - - 2,792,508 16,699,655 9,990,133 17,351,412 1,821,427 3,008,711 3,547,083 2,047,617 5,287,454 5,303,279 1,061,020 1,113,733 TOTAL: INTEREST 19,492,163 27,341,545 23,190,323 STATUTORY TRANSFERS MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Central Bank of Seychelles (CBS) TOTAL: STATUTORY TRANSFERS MISCELLANEOUS FINANCE ,TRADE & ECONOMIC PLANNING PORTFOLIO TAX AND CUSTOM AGENT BOARD Registration Fees Procurment Oversight Unit Processing Fees and Appeals Sub Total Sub Total
 AGRICULTURE CLIMATE& ENVIRONMENT PORTFOLIO DEPARTMENT OF ENVIRONMENT , ENERGY AND CLIMATE CHANGE Conservation Env Levy Tree Felling Sale of Coco De Mer Tags CITES PERMIT FEES Levies on Sale of Tortoise Environment Fine SALE OF Coco De Mer NATIONAL BOTANICAL GARDEN FOUNDATION Sale of Plants - - 21,150,275 21,150,275 21,150,275 21,150,275 6 8,000 6 8,000 - - - 8 9,980 6 00,000 - 1 00,000 3 00,000 - - 29,000 29,000 - - 5 00,000 90,797 2 84,880 30,000 3 64,500 95,180 2 92,000 28,000 28,000 4,100 4 ,100 - 1 07,807 2 55,310 22,500 2 84,800 47,828 17,935 52,780 - - - - - - - - - - - SUB TOTAL 1,089,980 1,675,292 7 71,025 - 1,821,427 3,008,711 3,547,083 2,047,617 5,287,454 5,303,279 8,929,113 16,237,679 4,151,222 - - 1,000 1,000 4,100 4,100 500,000 17,010 29,570 7,500 79,700 47,352 292,000 34,845 904,267 - 42- RECURRENT REVENUE 2021 Details Approved Budget R Revised Budget R Actual R More Than Estimate R EMPLOYMENT AND SOCIAL AFFAIRS PORTFOLIO DEPARTMENT OF EMPLOYMENT Processing fees AGENCY FOR SOCIAL PROTECTION Burial Service Fees SUB TOTAL VARIOUS MINISTRIES Misc.
Minor Receipts Sale of Tender Documents SALE OF BOOKLETS Sub Total 5 0,000 38,700 40,668 1,968 - 5 0,000 2 03,400 - - - - - - - TOTAL: MISCELLANEOUS TOTAL: OTHER NON TAX 1,411,380 2,569,684 1,261,168 55,119,116 72,746,949 66,233,505 - 43 - RECURRENT REVENUE 2020 Details Approved Budget R Revised Budget R Actual R More Than Estimate R DIVIDENDS INCOME MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Afreximbank ISLAND DEVELOPMENT COMPANY Financial Services Authority - Land Marine Ltd -Ile Du Port Handling Services Seychelles Fishing Authority - Indian Ocean Tuna Limited -Seychelles Petroleum Company 3 75,000 - 50,000,000 9,400,000 10,300,000 30,000,000 25,200,000 250,000,000 - 8,000,000 100,000,000 5,880,000 8,610,000 75,000,000 25,200,000 150,000,000 - 8,000,000 105,452,969 2,660,000 - 75,000,000 - 250,000,000 - - - - - 5,452,969 3,220,000 8,610,000 - 25,200,000 100,000,000 TOTAL: DIVIDENDS 375,275,000 372,690,000 441,112,969 68,422,969 TOTAL: NON TAX REVENUE 814,092,845 766,562,751 873,901,271 107,338,520 TOTAL: CURRENT RECEIPTS 6,986,839,754 7,458,574,801 7,598,258,933 139,684,132 PRIVATIZATION, SALE OF ASSETS AND LONG TERM LEASES FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO MINISTRY OF FINANCE, TRADE ANDECONOMIC PLANNING Auction Sales Privatization 1,650,000 4,150,000 5,763,504 1,613,504 - - - - Sub Total 1 ,650,000 4,150,000 5,763,504
 1,613,504 LAND AND HOUSING PORTFOLIO MINISTRY OF LAND AND HOUSING Lease of land/building Sale of State Lands Sale of Plots (Land Bank) 60,597,361 3,236,566 10,449,000 48,432,000 1,358,000 3,500,000 - 45,233,003 1,511,103 3,628,000 3,198,997 1 53,103 1 28,000 Sub Total 74,282,927 53,290,000 50,372,106 - 2,917,894 INVESTMENT , ENTREPRENEURSHIP & INDUSTRY PORTFOLIO INDUSTRIAL ESTATE AUTHORITY Long Term Lease - Land & Building Sub Total 12,117,675 12,117,675 12,960,356 12,960,356 15,792,739 15,792,739 2,832,383
 2,832,383 TOTAL: PRIVATIZATION, SALE OF ASSETS AND LONG TERM LEASES 88,050,602 70,400,356 71,928,348 1,527,992 TOTAL REVENUE 7,074,890,356 7,528,975,157 7,670,187,281 141,212,124 I L A T P A C I E R U T D N E P X E I S E C V R E S & S D O O G F O E S U S E G A W I S E R A L A S & S L A T O T - 4 4 - 1 2 0 2 - , 2 1 3 3 8 7 1 3 , , 8 8 8 9 2 2 6 3 , , 8 8 8 3 3 2 9 3 , 9 9 5 , 5 6 7 , 0 2 7 6 2 , 6 8 4 , 2 2 7 6 2 , 6 8 9 , 5 2 4 6 5 , 6 1 7 , 3 5 5 5 1 , 0 2 2 , 0 6 5 5 1 , 0 2 2 , ' / - - - - - - , 3 5 6 7 6 1 1 , , 0 0 0 4 0 5 1 , - - - , 3 6 6 2 4 2 5 1 1 , , 3 5 6 7 6 1 1 , , 0 0 0 4 0 5 1 , , 3 6 6 2 4 2 5 1 1 , , 0 0 4 1 2 9 4 2 3 , , 7 6 0 4 4 0 0 9 2 , , 3 4 2 1 8 6 0 9 3 , - - - - - - - - - - - - - - - , 2 0 9 8 6 8 1 6 , , 2 4 2 8 8 7 0 8 , , 0 5 0 2 8 9 6 3 1 , - - 0 0 0 4 2 , - - - - - - - - - - - - - - - 3 6 1 9 4 , 2 6 1 9 4 , - - - - - - , 1 3 6 9 7 9 6 , , 2 3 7 1 7 0 7 , - - - - - - - - - , 5 6 4 3 7 3 8 , - - - , 5 5 3 5 4 4 1 , , 5 7 8 6 4 1 5 , , 1 3 7 5 5 9 2 , , 4 2 8 3 1 9 5
 3 , , 0 2 1 4 0 1 4 2 , 2 5 2 0 4 9 , 1 6 0 3 8 3 , , 8 5 0 5 7 8 3 , , 4 8 3 6 3 0 1 , , 2 6 2 9 5 6 6 , , 5 2 9 7 3 5 1 , , 2 3 6 0 0 8 5 , , 2 1 2 9 8 6 3 , , 1 4 1 5 3 4 7 3 , , 5 7 1 8 3 5 1 , , 7 5 4 2 4 8 5 , , 1 1 2 4 1 7 3 , , 1 4 1 7 0 7 7 3 , , 5 7 7 0 2 9 3 2 , , 1 2 7 5 4 6 4 , , 0 3 4 1 7 1 4 2 , , 1 2 7 5 4 6 4 , 1 6 7 4 6 3 , 1 6 7 4 6 3 , , 6 2 9 1 2 3 1 , , 5 8 9 1 8 1 1 , , 0 2 3 2 9 0 1 , , 0 2 3 2 9 0 1 , , 2 6 2 9 5 6 6 , , 2 2 7 5 0 7 6 , 5 8 5 7 3 2 , 5 8 5 7 3 2 , 3 9 6 1 2 8 , , 2
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 0 7 4 , 0 1 4 , 4 1 4 5 0 , 8 5 3 , 5 1 9 1 2 , 8 9 4 , , 0 2 2 3 3 7 8 , , 4 1 3 7 4 4 9 , , 4 1 3 7 4 4 9 , 3 8 6 , 6 4 9 , 7 1 1 7 6 , 8 7 0 , 1 2 1 7 6 , 8 7 5 , 3 2 3 0 9 , 9 7 6 , 6 2 5 8 9 , 5 2 5 , 0 3 8 4 6 , 8 6 2 , 8 4 1 r e b m a h C s ' l a r e n e G y e n r o t t A e h T , 3 5 0 4 8 7 2 , , 0 5 4 1 0 8 4 , , 0 5 4 1 7 8 5 , , 8 7 9 7 8 3 4 5 , , 3 4 1 2 0 6 8 5 , 7 2 0 , 9 0 5 , 9 2 5 0 , 5 5 1 , 1 1 2 5 0 , 5 0 9 , 1 1 1 8 0
 , 3 9 2 , 2 1 2 0 5 , 6 5 9 , 5 1 2 0 5 , 6 7 7 , 7 1 7 7 3 , 4 9 3 , 9 5 8 1 7 , 8 6 1 , 6 6 8 1 7 , 8 1 9 , 3 7 8 1 0 , 0 0 1 , 7 0 1 6 9 6 , 0 6 0 , 2 2 1 4 2 5 , 3 6 7 , 7 4 2 i i i n o s v D n o i t i a r t s g e R , 0 5 0 4 2 0 5 , , 6 2 4 6 8 0 5 , , 6 2 4 3 5 6 4 , , 2 0 9 1 6 0 4 3 , , 0 5 4 8 1 9 1 4 , , 0 5 4 8 1 9 1 4 , 8 9 7 , 8 1 1 , 7 9 7 2 , 2 7 6 , 7 9 7 2 , 5 0 1 , 8 8 4 8 , 2 4 1 , 2 1 5 0 7 , 8 5 7 , 2 1 5 0 7 , 8 5 7 , 2 1 7 0 8 , 3 4 5 , 9 1 3 3 9 , 6 3 2 , 1 2 3 3 9 , 6 3 2 , 1 2 8 0 7 , 5 0 6 , 3 5 3 8 3 , 5 5 1 , 3 6 3 8 3 , 5 5 1 , ' , 2 7 7 8 4 1 , 5 5 0 0 2 3 , 4 4 0 , 8 1 7 4 4 0 , 8 1 7 8 6 2 , 8 1 5 7 1 8 , 6 6 8 7 1 8 , 6 6 8 3 2 3 , 8 3 8 n o i t a m r o f n I f o t n e m t r a p e D , 7 1 1 7 3 0 3 4 1 , , 7 1 1 8 0 7 9 2 1 , 0 0 5 , 6 4 1 , 7 5 1 1 7 0 , 5 8 7 , 9 5 1 1 1 4 , 4 9 3 , 4 7 1 7 6 1 , 7 8 0 , 9 1 6 5 5 2 , 6 6 8 , 2 9 5 1 7 7 , 3 8 7 , 4 9 6 e c n e f e D f o t n e m t r a p e D - - - - - - 2 9 3 , 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 5 8 , 9 4 2 2 , 0 7 3 3 8 9 , , 3 4 3 4 , 3 0 1 6 , 6 7 9 , 6 1 2 2 2 , 8 7 0 - , 3 2 6 3 2 , 1 9 2 - , 1 5 6 4 9 , 2 4 7 , 4 9 5 , 8 2 1 2 6 5 9 8 0 , , 5 - 8 4 2 9 4 , 3 3 9 2 7 8 , , 5 2 0 6 6 4 3 6 , , 8 9 6 7 1 , 8 9 6
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 7 , 7 9 4 2 6 9 , 8 3 9 8 4 1 , 8 0 2 0 0 3 , 5 9 1 4 2 8 , 5 4 2 , 1 4 4 4 , 6 3 9 3 9 6 , 3 5 2 7 7 9 , 0 5 2 4 2 5 , 3 7 3 , 1 4 4 4 , 6 3 9 5 7 9 , 6 3 1 0 0 8 , 9 8 2 4 2 5 , 3 7 3 , 1 9 1 8 , 8 5 3 , 1 6 5 9 , 1 4 0 , 1 1 9 0 , 9 9 7 , 2 4 7 9 , 8 0 7 3 6 7 , 5 9 3 , 1 2 2 9 , 9 5 1 , 1 1 0 7 , 3 0 7 , 3 1 3 5 , 7 8 7 3 6 7 , 5 9 3 , 1 2 2 9 , 9 5 1 , 1 1 0 7 , 3 0 7 , 3 1 3 5 , 7 8 7 6 5 3 , 0 7 4 , 0 3 2 2 2 0 , 9 0 9 , 3 2 1 6 6 7 , 3 5 8 , 9 9 2 8 8 9 , 3 8 4 , 0 4 5 6 5 2 , 9 3 0 , 2 4 5 6 5 7 , 9 9 3 , 1 1 5 3 6 6 , 0 4 0 , 3 7 4 3 2 2 , 2 9 3 , 3 7 4 3 2 2 , 7 7 6 , 0 9 4 7 0 0 , 5 9 9 , 3 4 2 , 1 1 0 5 , 0 4 3 , 9 3 1 , 1 5 4 7 , 0 3 9 , 1 0 3 , 1 l i i i c n u o C s e v w d M & , 5 2 4 , 1 3 0 8 , 2 8 6 , 2 5 8 5 , 0 8 1 , 7 3 7 4 3 , 6 9 6 , 8 1 3 1 9 , 6 9 2 , 2 2 3 1 9 , 6 9 2 , 2 2 4 8 9 , 2 0 0 , 6 1 2 2 3 , 4 8 3 , 7 1 2 2 3 , 4 8 8 , 8 1 7 6 9 , 4 2 1 , 6 3 8 3 0 , 4 6 3 , 2 4 0 2 8 , 1 6 3 , - - - - - - - - - 2 2 7 , 5 5 7 , 3 8 9 4 , 6 2 2 , 4 8 9 4 , 6 2 3 , 4 9 7 2 , 6 5 8 , 3 5 3 6 , 1 8 9 , 4 5 3 6 , 1 3 1 , 5 1 0 0 , 2 1 6 , 7 3 3 1 , 8 0 2 , 9 3 3
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a v A i l i i v C f o t n e m t r a p e D 4 0 3 , 6 6 1 , 9 1 9 5 6 , 9 6 4 , 1 2 0 0 0 , 0 3 5 , 6 2 9 8 3 , 2 3 7 , 6 0 1 4 5 7 , 7 3 9 , 6 0 1 2 7 4 , 9 7 8 , 2 0 1 5 5 2 , 9 1 5 , 9 1 1 0 9 , 6 5 5 , 9 1 1 0 9 , 6 5 7 , 0 2 9 4 9 , 7 1 4 , 5 4 1 3 1 3 , 4 6 9 , 7 4 1 2 7 3 , 6 6 1 , , 3 0 1 0 0 0 , 0 0 6 0 0 0 , 0 0 5 , 2 3 6 0 , 6 4 1 , 4 3 0 2 , 5 8 6 , 4 3 9 0 , 9 6 8 , 4 2 1 1 , 4 7 3 , 4 3 8 2 , 8 8 8 , 4 3 8 2 , 8 3 0 , 5 9 3 3 , 3 2 6 , 8 6 8 4 , 3 7 1 , 0 1 6 7 3 , 7 0 4 , 2 1 - - - 3 0 7 , 6 0 6 , 3 7 1 8 , 2 6 3 , 4 7 5 0 , 9 2 5 , 4 7 3 9 , 7 3 2 , 6 2 0 2 , 2 1 7 , 6 2 0 2 , 2 1 7 , 6 0 4 6 , 4 4 8 , 9 9 1 0 , 5 7 0 , 1 1 9 5 2 , 1 4 2 , 1 1 3 7 2 , 1 7 6 , 2 4 7 5 , 7 8 7 , 3 9 2 5 , 6 0 5 , 3 5 8 7 , 2 1 4 , 3 4 1 2 3 , 0 6 9 , 1 5 1 2 3 , 4 5 6 , 0 5 3 6 9 , 6 4 1 , 5 3 7 0 0 , 2 3 0 , 4 3 7 0 0 , 2 9 0 , 1 4 1 2 0 , 1 3 2 , 1 8 2 0 9 , 9 7 7 , 9 8 7 5 8 , 2 5 2 , 5 9 I I O L O F T R O P M S R U O T & , 6 3 0 , 2 - - 4 7 7 , 1 0 7 , 2 6 1 6 2 , 5 4 9 , 6 0 1 9 1 5 , 2 9 4 , 8 2 0 9 2 , 5 1 5 , 9 2 7 6 6 , 0 9 6 , 1 3 5 7 1 , 9 2 5 , 4 2 2 1 2 , 3 5 2 , 4 9 7 2 9 , 5 3 6 , 8 3 1 5 9 6 , 1 2 0 , 3 5 m s i r u o T f o t n e m t r a p e D 0 2 4 , 7 0 7 , 4 4 7 5 , 7 8 7 , 3 9 2 5 , 6 0 5 , 3 9 5 5 , 4 1 1 , 6 0 1 2 8 5 , 5
 0 9 , 8 5 1 0 4 8 , 6 4 1 , 9 7 4 5 2 , 2 6 6 , 4 6 3 7 6 , 2 2 7 , 5 6 2 8 1 , 1 2 6 , 5 6 3 3 2 , 4 8 4 , 5 7 1 9 2 8 , 5 1 4 , 8 2 2 1 5 5 , 4 7 2 , 8 4 1 0 0 5 , 4 1 - - 6 9 7 , 4 5 0 , 1 2 6 9 7 , 4 5 0 , 1 2 8 3 7 , 8 2 0 , 6 2 1 9 9 8 , 3 6 6 , 7 9 9 8 , 3 6 6 , 7 0 9 1 , 0 3 0 , 6 1 6 9 1 , 3 3 7 , 8 2 6 9 6 , 8 1 7 , 8 2 8 2 9 , 8 5 0 , 2 4 1 d r a o b m s i r u o T s e l l e h c y e S 7 3 6 , 7 8 5 , 0 4 9 6 1 , 6 5 9 , 7 3 9 1 1 , 7 6 5 , 0 6 7 3 6 , 6 4 3 , 6 3 2 0 3 , 9 4 8 , 3 4 7 7 9 , 7 0 0
 , 8 3 3 9 5 , 8 8 0 , 2 2 9 2 4 , 5 9 2 , 3 2 9 2 4 , 5 9 2 , 3 2 7 6 8 , 2 2 0 , 9 9 9 9 8 , 0 0 1 , 5 0 1 5 2 5 , 0 7 8 , , 3 1 4 3 3 2 , 1 0 0 , 1 4 9 0 5 , 4 7 5 , 1 8 7 6 , 0 3 5 , 9 3 2 8 3 , 3 5 9 , 1 0 0 5 , 0 2 5 , 2 6 7 2 3 , 4 5 5 , 2 4 6 9 , 0 0 9 , 8 3 3 1 6 , 7 7 5 , 2 5 1 9 , 6 2 4 , 6 4 3 1 6 , 7 7 5 , 2 0 9 5 , 5 8 5 , 0 4 4 3 9 , 5 2 6 , 1 6 2 5 , 4 1 7 , 3 2 7 4 9 , 7 1 6 , 1 5 7 3 , 3 1 9 , 4 2 5 9 3 , 2 0 5 , 1 3 2 8 , 7 9 7 , 4 2 7 5 8 , 3 9 5 , 4 4 2 7 , 6 1 6 , 3 0 1 9 6 0 , 0 7 7 , 5 9 6 9 , 0 7 8 , 0 1 1 9 8 3 , 3 3 0 , 6 4 1 9 , 3 0 9 , , 2 4 2 , 5 9 3 9 2 , 8 6 5 , 6 7 3 7 1 , 1 6 1 , 2 0 1 4 8 2 , 0 4 2 , 1 9 1 5 , 3 2 6 , 1 9 1 5 , 3 2 6 , 1 8 4 7 , 5 0 0 , 3 9 6 9 , 2 3 3 , 3 9 6 9 , 2 3 5 , 3 4 2 4 , 8 8 4 , 9 9 1 8 7 , 4 2 5 , 1 8 0 6 6 , 7 1 3 , , 9 8 7 , 1 0 4 9 , 6 2 8 , 1 0 4 9 , 6 2 0 , 1 1 7 4 , 1 9 4 , 2 2 2 3 9 9 , 7 7 4 , 8 2 2 3 9 9 , 7 7 8 , 8 2 2 3 2 8 , 5 2 8 , 0 1 5 0 9 , 0 3 9 , 1 1 5 0 9 , 0 3 3 , 2 1 8 0 4 , 6 0 1 , 5 3 2 8 3 8 , 5 3 2 , 2 4 2 8 3 8 , 5 3 2 , - 3 4 4 , 5 8 3 - - - - 1 5 5 , 2 1 1 , 3 0 0 2 , 3 6 2 , 3 0 0 2 , 3 6 6 , 2 3 3 5 ,
 1 7 0 , 8 7 2 8 , 9 7 5 , 8 7 2 8 , 9 7 1 , 9 4 8 0 , 4 8 1 , 1 1 7 2 0 , 3 4 8 , 1 1 7 2 0 , 3 4 8 , , 2 7 6 , 6 1 4 6 , 5 3 7 , 6 3 6 1 , 3 8 8 , 6 0 9 3 , 2 5 0 , 8 8 7 5 , 1 5 0 , 8 6 5 0 , 4 0 9 , 7 0 9 7 , 0 1 1 , 5 1 9 1 2 , 7 8 7 , 4 1 9 1 2 , 7 8 7 , , 5 7 2 , 2 2 0 6 5 , 3 0 4 , 2 2 0 5 4 , 1 4 3 , 1 2 0 6 1 , 6 6 2 , 6 8 9 9 4 , 5 2 9 , 0 9 4 2
 0 , 4 1 4 , 5 2 0 6 1 , 0 6 7 , 0 2 9 2 1 , 7 0 8 , 1 2 8 4 2 , 2 8 4 , 1 2 8 9 6 , 1 0 3 , 9 2 1 9 8 1 , 6 3 1 , 5 3 1 3 2 7 , 7 3 2 , , 2 9 3 , 1 1 2 8 , 1 1 0 , 2 6 0 5 , 4 6 2 , 1 2 3 5 , 2 9 0 , 1 1 1 1 9 , 3 1 8 , 1 1 6 2 2 , 1 6 5 , 2 1 3 3 7 , 8 5 2 , 3 1 7 4 4 , 2 5 5 , 4 1 7 4 4 , 2 0 8 , 4 1 4 3 8 , 3 4 7 , 5 2 9 7 1 , 8 7 3 , 8 2 9 7 1 , 8 2 6 , , - 1 8 2 1 3 8 , - - - 2 5 7 , 2 4 1 2 5 7 2 4 1 , 3 7 4 7 5 1 , - - - - - - - - - - - - - - - - - - - - - - - - - - 3 7 3 , 4 7 3 0 0 6 , 8 3 - - 3 8 8 1 5 , 8 7 2 6 0 9 , - - 0 0 5 , 3 7 - - - - - - - - 3 6 8 , 2 6 2 2 2 , 3 6 8 , 2 8 2 , 2 2 3 6 1 , 9 6 7 , 6 3 1 0 4 , 9 0 7 , 6 9 6 1 , 2 7 9 3 1 , 7 5 9 , 9 6 8 , 7 5 9 , 9 7 3 0 , 0 3 9 , 3 2 8 9 6 , 9 8 9 , 0 1 7 3 8 , 3 4 4 , 5 1 6 1 9 , 3 7 8 , 2 3 4 5 1 6 3 3 0 3 9 7 1 2 1 , , , 7 5 9 , 2 3 4 5 1 , 8 5 3 , 4 7 2 , 9 1 5 4 8 , 7 5 5 , 1 2 5 4 8 , 7 5 0 , 3 2 7 0 8 , 7 7 0 , 4 3 2 0 8 , 0 9 9 , 6 3 2 0 8 , 0 9 4 , 8 3 6 1 9 , 3 0 4 2 1 , 3 7 8 , 6 3 8 7 2 , 4 2 1 , 9 8 2 , 7 1 1 8 4 , 3 6 5 , 6 3 6 3 8 , 2 0 6 , 8 1 0 8 6 , 0 6 1 , 0 4 6 3 8 , 2 0 5 , 9 1 0 8 6 , 0 6 5 , 2 4 2 9 9 , 6 4 2 , 7 2 9 9 7 , 4 2 3 , 1 6 2 5 7 , 6 0 5 , 0 3 3 5 5 , 7 9 4 , 7 6 2 5 7 , 6 0 9 , 1 3 3 5 5 , 7 9 3 , , 6 4 8 , 7 1 7 5 2 , 3 3 3 , 2
t r a p e D 3 5 9 , 6 4 8 , 7 1 7 5 2 , 3 3 3 , 2 2 3 7 9 , 6 9 1 , 3 2 6 5 8 , 3 9 2 , 1 2 4 5 9 , 2 2 3 , 3 3 0 1 8 , 0 4 6 , 8 3 0 1 8 , 0 4 1 , 9 3 n o i t c e t o r P l i a c o S r o f y c n e g A - 7 4 - , 7 1 1 , 9 2 3 4 8 2 , 7 7 2 8 6 3 , 3 7 8 6 3 , 3 7 0 0 2 , 5 7 1 2 5 1 , 4 9 3 4 8 4 , 2 0 4 4 8 4 , 2 5 4 l i c n u o C s r e k r o W l i a c o S 4 3 2 5 7 8 , 3 8 6 , 9 0 1 2 , 7 1 9 , 4 8 9 2 , 7 5 0 , 0 3 7 , 3 9 8 5 , 0 9 9 , 9 1 5 4 , 8 4 8 , 1 2 4 5 4 4 8 , 0 6 1 , 7 2 1 1 , 0
 4 9 , 8 5 3 3 , 0 0 1 , 6 8 4 4 , 3 6 4 , 3 3 9 , 3 5 8 0 , 1 3 7 , 7 0 6 1 , 7 2 1 1 , 2 5 6 , 1 8 6 1 , 2 1 8 , 8 0 8 2 , 3 3 6 , 0 1 2 , 4 5 8 7 , 5 7 8 , 6 4 0 5 , 9 6 2 , 1 0 3 2 , 5 2 5 , 3 4 3 7 , 4 9 7 , 4 6 1 3 , 4 2 1 , 4 2 7 5 , 2 5 6 , 3 8 7 2 , 0 5 5 , 1 1 3 0 , 0 9 9 , 3 9 0 3 , 0 4 5 , 5 3 5 3 , 2 4 4 , 4 6 3 6 , 1 7 8 , 3 8 7 2 , 0 0 7 , 1 1 8 7 , 4 1 7 , 3 9 5 0 , 5 1 4 , 5 3 5 3 , 2 9 4 , 4 6 3 6 , 0 4 8 , 3 8 3 7 , 4 4 1 , 2 5 6 6 , 7 7 7 , 5 3 0 4 , 2 2 9 , 7 8 3 4 , 7 7 6 , 2 1 7 9 , 8 4 3 , 7 9 0 4 , 6 2 0 , 0 1 8 3 4 , 7 2 8 , 2 2 3 4 , 6 9 3 , 5 0 7 8 , 3 2 2 , 8 6 4 8 , 1 1 0 , 8 6 1 8 , 5 7 3 , 8 6 8 9 , 2 0 7 , 8 5 3 8 , 4 2 6 , 2 3 4 8 5 , 5 8 8 , 3 3 4 8 5 , 5 8 4 , 7 4 4 9 5 , 6 5 0 0 1 , 4 9 5 , 1 9 3 0 1 , 1 0 8 , 0 5 0 , 2 1 6 6 9 , 1 7 0 , 2 1 6 6 9 , 1 6 7 , 2 1 0 9 3 , 1 4 0 , 2 2 0 6 5 , 8 2 1 , 2 2 0 6 5 , 3 5 1 , 3 2 2 4 5 4 4 8 , 6 9 1 , 0 2 0 , 2 6 9 1 , 0 8 0 , 2 9 3 3 , 1 5 0 2 , 9 9 1 , 9 8 0 , 5 8 5 3 , 4 2 4 , 1 8 5 2 , 9 4 3 , 5 8 5 3 , 4 2 4 , 1 8 5 2 , 9 7 4 , 5 8 0 6 , 4 7 5 , 2 1 5 6 , 7 3 9 , 6 0 0 9 , 8 6 2 , 2 4 5 4 , 9 6 3 , 7 0 0 9 , 8 6 2 , 2 4 5 4 , 9 5 5 , 7 7 4 9 , 5 2 6 , 4 I O L O F T R O P Y R T S U D N I I & P H S R U E N E R P E R T N E , t
, 3 8 7 4 , 7 5 7 , 1 1 1 5 , 7 5 7 , 1 1 1 5 , 4 8 2 , 3 2 2 , 1 1 4 4 , 5 2 2 , 1 1 4 4 , 5 2 2 , 1 3 1 2 , 7 0 0 , 6 8 9 1 , 7 3 3 , 6 8 9 1 , 7 3 3 , , 5 2 3 7 2 , 5 1 2 , 8 1 7 8 2 , 4 0 8 , 0 8 1 8 2 , 9 4 5 , 7 0 5 , 8 2 5 7 0 , 3 6 0 , 9 2 9 3 4
 , 2 0 9 , 8 2 5 3 5 , 7 0 2 , 6 5 9 8 8 , 9 1 8 , 7 5 3 4 2 , 3 8 0 , 7 5 e r u t l u C f o t n e m t r a p e D 7 9 1 , 0 0 7 2 1 , 8 0 3 , 1 7 3 4 1 , 3 4 1 , 0 5 8 3 1 , 1 3 8 , 8 5 7 , 6 1 6 8 , 8 5 7 , 6 6 2 0 , 0 4 7 , 7 8 2 0 , 9 5 4 , 9 1 0 7 1 , 0 3 1 , 1 2 0 7 1 , 0 9 5 , 1 2 y c n e g A s t n e v E l a n o i t a N & y r t s u d n I e v i t a e r C 1 4 7 , 7 3 6 , 2 9 4 0 , 6 3 1 , 3 9 4 0 , 6 2 0 , 3 1 1 0 , 1 1 5 , 2 8 1 7 , 6 0 8 , 2 8 1 7 , 6 1 9 , 2 1 5 7 , 8 4 1 , 5 7 6 7 , 2 4 9 , 5 7 6 7 , 2 4 9 , , 2 7 8 3 , 3 6 8 , 5 1 9 , 3 3 6 3 , 9 8 9 , 3 4 2 3 , 6 7 2 , 2 6 7 9 , 4 0 3 , 2 6 7 9 , 4 8 3 , 2 1 1 1 , 1 0 2 , 6 9 3 3 , 4 9 2 , 6 9 3 3 , 4 7 3 , , , 4 2 1 , 1 7 0 6 , 9 5 6 , 0 1 1 , 1 7 9 3 , 9 4 8 , 2 9 9 1 , 0 4 8 , 6 4 1 , 0 8 6 2 , 4 3 6 , 7 1 0 , 8 7 9 2 , 4 2 8 , , 7 0 7 5 3 9 , 2 6 2 5 , 9 2 6 , 2 1 5 , 2 5 9 4 , 3 6 4 , 2 3 6 , 2 6 7 2 , 7 9 8 , 0 3 7 , 2 7 7 5 , 1 7 8 , 6 1 3 , 6 5 3 7 , 0 4 1 , 1 2 7 , 6 8 7 0 , 4 5 4 , 9 5 6 , 7 / I S E C N E G A S T N E M T R A P E D / I S E R T S N M I I s r e h t O : L A T O T - - - - - - - - - 7 9 4 , , 1 1 0 6 4 1 7 4 0 , 4 7 1 0 5 1 , 7 4 0 4 7 1 , , 0 5 1 - - - 7 9 4 , 1 1 0 , 6 4 1 7 4 0 , 4 7 1 , 0 5 1 7 4 0 , 4 7 1 , 0 5 1 - - - 8 1 6 , 8 9 5 , 9 4 2 1 2 5 , 3 6 4 , 6 5 2 4 1 3 , 5 1 6 , 3 3 2 8 1 6 , 8 9 5 , 9 4 2 1 2 5 , 3 6 4 , 6 5 2 4 1 3 , 5 1 6 , 3
5 , 9 4 2 1 2 5 , 3 6 4 , 6 5 2 4 1 3 , 5 1 6 , , 7 9 4 1 1 0 6 4 1 , 7 4 0 , 4 7 1 0 5 1 , 7 4 0 , 4 7 1 0 5 1 , 8 1 6 , 8 9 5 , 9 4 2 1 2 5 , 3 6 4 , 6 5 2 4 1 3 , 5 1 6 , 3 3 2 5 1 1 , 0 1 6 , 5 9 3 8 6 5 , 7 3 6 , 6 0 4 1 6 3 , 9 8 7 , 3 8 3 S Y A L T U O T N E R R U C R E H T O : L A T O T , 9 6 7 0 1 1 2 0 1 , 9 9 7 , 7 0 2 9 2 1 , 5 9 9 , 0 4 8 , 0 8 1 - - - - - - 9 6 7 , 0 1 1 , 2 0 1 9 9 7 , 7 0 2 , 9 2 1 5 9 9 , 0 4 8 , 0 8 1 t n a r G t n e m p o e v e D l 9 7 9 , 5 0 2 , 6 2
 2 1 , 6 0 4 , 7 6 8 , 9 3 2 1 , 2 9 3 0 9 6 , , 3 7 1 , 2 7 3 3 8 5 1 , , 6 2 8 , 2 1 8 6 1 9 1 , , 8 2 1 , 3 1 7 8 1 8 8 , , 5 8 0 , 3 4 4 1 , 8 2 2 , 2 6 7 , 2 6 1 0 , 7 2 9 , 8 8 8 , 2 0 9 5 , 2 1 5 , 4 6 9 , 2 0 6 4 , 2 9 5 , 4 1 8 , 6 3 0 1 , 6 8 9 , 6 5 2 , 7 4 3 4 , 4 8 0 , 4 2 2 , 8 L A T O T D N A R G 0 0 0 , 3 6 3 1 , 0 0 0 , 3 6 3 1 , 1 6 4 , 2 2 3 3 , 2 0 8 , 5 5 5 , 3 2 0 8 , 5 7 0 , 4 4 1 7 , 4 8 3 , 3 1 5 8 , 4 3 4 , 3 1 5 8 , 4 3 5 , 3 4 5 4 , 3 1 6 , 7 3 5 6 , 3 5 3 , 8 3 5 6 , 3 7 9 , 8 l i c n u o C s t r A l a n o i t a N 1,706,963 275,251 275,251 - 1,431,712 - 3,495 57,792 88,337 10,272 1,143,864 134,940 - 336,347 - 336,347 - 336,347 - - - - - -48- CURRENT & CAPITAL EXPENDITURE 2021 PRESIDENT'S OFFICE PORTFOLIO 0X000 : THE OFFICE OF THE PRESIDENT AND VICE PRESIDENT Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 33,482,948 34,208,948 32,501,986 Compensation of Employees 6 ,933,548 6,733,548 6,458,297 Wages & Salaries in Cash Wages & Salaries in Kind 6 ,933,548 6,733,548 6,458,297 - - - Use of Goods and Services 26,549,400 27,475,400 26,043,688 - Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance,
 Management & Administration P2: EXECUTIVE OFFICE 10,829,070 1 ,555,000 4 ,409,000 2 0,000 8 ,706,330 1 ,030,000 - - - - - - - 10,029,070 1,705,000 6,409,000 50,000 8,252,330 1,030,000 10,032,565 1,647,208 6,320,663 39,728 7,108,466 895,060 1,504,000 1,167,653 1,504,000 1,167,653 1,504,000 1,167,653 - - - - - - - - - - - - - - - - 33,482,948 35,712,948 33,669,639 - 2,043,309 CURRENT EXPENDITURE 23,399,370 17,072,370 13,830,479 Compensation of Employees 14,730,022 11,880,022 10,915,627 Wages & Salaries in Cash 1
 4,730,022 11,880,022 10,915,627 Use of Goods and Services 8 ,669,348 5,192,348 2,914,852 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 2 ,386,548 1 ,412,100 1 35,700 - 4 ,735,000 2,053,548 2,417,100 135,700 15,000 571,000 1,108,755 1,623,116 55,620 9,751 117,610 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,241,892 964,396 - 964,396 - 2,277,496 - 944,793 793,984 80,080 5,249 453,390 - - - - - - - - TOTAL: EXECUTIVE OFFICE 23,399,370 17,072,370 13,830,479 - 3,241,892 Ctn'd -49- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 010X000 : THE OFFICE OF THE PRESIDENT AND VICE PRESIDENT Details Original Budget Revised Budget Actual More Than Estimate R R R R P3: CABINET OFFICE CURRENT EXPENDITURE 3 ,337,837 4,871,837 4,565,874 Compensation of Employees 3,195,837 3,195,837 2,986,354 Wages & Salaries in Cash Wages & Salaries in Kind 3 ,195,837 - 3,195,837 - 2,986,354 - Use of Goods and Services 1 42,000 1,676,000 1,579,519 - - - - - - - - - - - - - - - - - - - - - 1 5,000 1 27,000 15,000 1,427,000 3,300 1,342,219 - - - - - - - - 234,000 234,000 - - - - - - - - - - - - - - 3,337,837 4,871,837 4,565,874 - 1 ,126,859 - 3 ,873,140 6 24,000 6 2,400 - - 2 ,688,740 4 98,000 - - - - - - 676,859 - 1,886,140 499,000 62,400 168,000
 20,000 716,740 420,000 - - - - - - 405,321 405,321 1,245,252 180,926 25,600 165,715 8,716 628,885 235,410 - - - - - - 4 ,999,999 25,986,267 39,233,888 - 2,562,999 22,486,267 36,229,888 1,504,000 1,650,573 20,765,599 31,783,312 1,167,653 65,220,155 60,220,155 53,716,564 305,964 209,483 209,483 - 96,481 11,700 84,781 - - - - - - - - - - - - 305,964 912,427 271,538 - 271,538 - 640,888 - 318,074 36,800 2,285 11,284 87,855 184,590 - - - - - - - - 912,427 1,720,668 4,446,576 336,347 6,503,591 Office Expenses
 Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: CABIINET OFFICE P4: OFFICE OF FORMER PRESIDENT Wages & Salaries in Cash Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: OFFICE OF THE FORMER PRESIDENT Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: THE OFFICE OF THE PRESIDENT AND VICE PRESIDENT CURRENT EXPENDITURE 4 ,999,999 2,562,999 1,650,573 Compensation of Employees 1,126,859 676,859 -50- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 011X000 : DEPARTMENT OF PUBLIC ADMINISTRATION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 9 ,325,876 8,773,243 8,099,192 Compensation of Employees 6 ,020,344 5,525,344 5,398,322 Wages & Salaries in Cash Wages & Salaries in Kind 6 ,020,344 - 5,525,344 - 5,398,322 - Use of Goods and Services 3 ,305,532 3,247,899 2,700,870 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies
 Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 1 ,365,735 6 2,240 7 56,700 - 9 95,097 1 25,760 1,404,875 87,240 752,560 - 820,099 183,125 1,277,948 67,810 445,540 - 756,816 152,755 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 674,050 127,021 127,021 - 547,029 126,927 19,430 307,020 - 63,283 30,370 - - - - - - TOTAL: Governance, Management &
 Administration P2: PUBLIC ADMINISTRATION AND COMPLIANCE 9 ,325,876 8,773,243 8,099,192 - 674,050 CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Social Contributions Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Public Administration & Compliance - - - - - - - 5 ,188,003 4 ,654,091 4,875,436 4,414,091 4,643,117 4,272,574 4 ,654,091 4,414,091 4,272,574 5 33,912 1 24,292 - - - 2 96,480 113,140 - - - - - - - 461,345 159,975 - - - 191,480 109,890 - - - - - - - 370,544 157,010 - - - 146,830 66,704 - - - - - - 232,319 141,518 141,518 - - 90,801 2,965 - 44,650 43,186 - - - - - - - - - 5 ,188,003 4,875,436 4,643,117 - 232,319 con't -51- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 011X000 : DEPARTMENT OF PUBLIC ADMINISTRATION P3: PUBLIC SERVICE MANAGEMENT AND STANDARDS Details Original Budget Revised Budget Actual More Than Estimate R R R R CURRENT EXPENDITURE 1 ,984,340 1,709,375 1,668,161 Compensation of Employees 1 ,774,293 1,509,293 1,502,172 Wages & Salaries in Cash Social Contributions Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor
 Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure g 1 ,774,293 1,509,293 1,502,172 - - 2 10,047 7 1,747 - - - 110,200 2 8,100 - - - - - - - - - 200,082 71,747 - - - 100,235 28,100 - - - - - - - - - 165,989 70,499 90,000 5,490 - - - - - - - Standards 1 ,984,340 1,709,375 1,668,161 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF PUBLIC
 ADMINISTRATION 12,448,728 4 ,049,492 - 11,448,728 3,909,326 - 11,173,068 3,237,403 - 16,498,219 15,358,054 14,410,470 - - - - - - - - - - 7,122 - 7,122 - - - 34,092 - 1,248 - - - 10,235 22,610 - - - - - - - - - - - - 41,214 275,660 671,923 - 947,584 -52- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 012X001 : THE ATTORNEY GENERAL'S CHAMBER Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 11,954,281 12,451,881 10,995,325 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governmance, Management & Administration P2: LEGAL DRAFTING AND LAW REVISION 4 ,093,247 4 ,093,247 1 ,795,388 7 ,861,034 1 ,823,000 2 60,000 3 35,000 7 ,000 3 ,424,646 2 16,000 115,242,663 115,242,663 115,242,663 - - - - 4,093,247 4,093,247 1,795,388 - 8,358,634 1,835,000 260,000 473,000 7,000 3,587,246 401,000 - - - - - - - 3,420,174 3,420,174 1,682,488 7,575,151 1,627,967 173,806 353,681 - 3,471,579 265,630 - - - - - - - - - - - - - - - - - - 1,456,556 673,073 673,073 112,900 783,483 207,033 86,194 119,319 7,000 115,667 135,370 - - - - - - - - - 127,196,944 12,451,881
 10,995,325 - 1,456,556 CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 6 ,424,759 4 ,838,479 4 ,838,479 - 5,927,159 4,838,479 4,838,479 4,916,877 3,758,808 3,758,808 - - - - Use of Goods and Services 1 ,586,280 1,088,680 1,158,069 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infastructure Machinery & Equipment Other
 Fixed Assets Non Produced Assets Grant Exependiture TOTAL: Legal Drafting and Law Revision 1 ,261,280 653,680 726,797 - - - - - - - - - 3 25,000 435,000 431,272 - - - - - - - - - - - - - - - - - - - - - - - - - - 6 ,424,759 5,927,159 4,916,877 - 1,010,282 - 1,010,282 1,079,671 1,079,671 - 69,389 73,117 - - - 3,728 - - - - - - - - - - - con't -53- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 012X001 : THE ATTORNEY GENERAL'S CHAMBER Details Original Budget R Revised Budget R Actual R More Than Estimate R P3: PROSECUTION, LITIGATION, ADVISORY & NOTORIAL SERVICES CURRENT EXPENDITURE 14,646,945 12,146,945 10,767,701 Compensation of Employees 14,646,945 12,146,945 10,767,701 Wages & Salaries in Cash Social Contributions Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Exepnditure TOTAL:Prosecution, Litigation, Advisory and Nottorial Services Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: THE ATTORNEY GENERAL'S CHAMBER 1 4,646,945 12,146,945 10,767,701 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,646,945 12,146,945 10,767,701 23,578,671 9,447,314 115,242,663 21,078,671 9,447,314 - 17,946,683 8,733,220 - -
 - - - - - 1,379,244 1,379,244 1,379,244 - - - - - - - - - - - - - - - - - - - - - - - - 1,379,244 - 3,131,988 714,094 - 148,268,648 30,525,985 26,679,903 - 3,846,082 -54- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 012X002 : REGISTRATION DIVISION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1:GOVERNANCE , MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 10,139,802 8,399,802 6,509,463 Compensation of Employees Wages & Salaries in Cash Social Contributions Wages & Salaries in Kind 5
 ,674,882 5 ,674,882 - - 4,924,882 4,668,716 4,924,882 4,668,716 - - - - Use of Goods and Services 4 ,464,920 3,474,920 1,840,747 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Exependiture TOTAL: Governance, Management & Administration P2: REGISTRATION SERVICES 1 ,154,280 4 3,950 1 87,940 - 3 ,003,750 7 5,000 1,234,280 43,950 187,940 - 1,933,750 75,000 - - - - - - - - - - - - - - 997,264 35,458 97,373 - 710,652 - - - - - - - 10,139,802 8,399,802 6,509,463 - CURRENT EXPENDITURE 7 ,636,700 7,556,700 5,783,617 Compensation of Employees Wages & Salaries in Cash Social Contributions Wages & Salaries in Kind 6 ,230,170 6 ,230,170 - - 6,230,170 6,230,170 - - Use of Goods and Services 1 ,406,530 1,326,530 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 5 97,030 1 8,000 5 5,500 - 2 71,000 4 65,000 - - - - - - 517,030 18,000 55,500 - 91,000 645,000 - - - - - - 4,840,311 4,840,311 - - 943,306 369,241 23,000 44,159 506,905 - - - - - - TOTAL: Registration Services 7 ,636,700 7,556,700 5,783,617 Total Compensation of
 Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: REGISTRATION DIVISION 11,905,052 5,871,450 - 17,776,502 11,155,052 4,801,450 - 15,956,502 9,509,027 2,784,053 - 12,293,081 - - - - - - - - - - - - - - - - - - - - - - 1,890,338 256,166 - 256,166 - - 1,634,173 237,016 8,492 90,567 - 1,223,098 75,000 - - - - - - - - - - - - 1,890,338 - - - 1,773,083 - 1,389,859 - 1,389,859 - - - 383,224 - 147,789 18,000 32,500 - 46,841 138,095 - - - - - - - - - 1,773,083 1,646,024 2,017,397 - 3,663,421
 -55- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 013X000 : DEPARTMENT OF DEFENCE Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: POLICY AND MANAGEMENT CURRENT EXPENDITURE 125,904,556 114,006,716 110,406,729 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 95,225,053 9 5,225,053 2 ,380,025 73,571,713 73,571,713 3,177,025 71,277,905 71,277,905 3,142,075 - Use of Goods and Services 30,679,503 40,435,003 39,128,824 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays 9 ,232,500 1 ,946,000 3 ,015,000 8 ,450,000 3 ,735,978 1 ,920,000 10,342,500 2,066,500 4,265,000 10,362,000 5,138,978 5,083,000 CAPITAL EXPENDITURE 5 ,007,038 5,007,038 Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Exepnditure 5 ,007,038 5 ,007,038 5,007,038 5,007,038 - - - - - - - - 10,177,275 1,992,887 4,186,065 10,275,996 4,656,948 4,697,579 - 8,350,462 8,350,462 8,350,462 - - - - - - - - - - - - TOTAL: Policy and Management 130,911,594 119,013,754 118,757,191 - P2: DETERRENCE SURVEILLANCE AND RESPONSE CURRENT EXPENDITURE 178,197,972 188,815,472 183,759,037 Compensation of Employees 79,169,358 86,213,358 85,868,595 Wages & Salaries in Cash Social Contributions Wages & Salaries in Kind 7 9,169,358 86,213,358 85,868,595 - - - - - - Use of Goods and Services 99,028,614 102,602,114 97,890,442 Office
 Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays 12,352,000 1 7,514,000 3 0,834,000 1 4,186,570 11,782,768 1 2,359,276 16,077,000 21,730,500 25,284,000 16,207,570 9,541,768 13,761,276 16,069,857 20,935,591 22,300,797 15,912,956 9,043,838 13,627,404 CAPITAL EXPENDITURE 385,674,205 285,037,029 316,570,939 Non-Financial Assets Building & Infastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant
 Expenditure TOTAL: Deterrence Surveillance and Response Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF DEFENCE 385,674,205 285,037,029 316,570,939 361,458,636 2 4,215,569 260,821,460 24,215,569 - - - - - - - 1,280,340 - 315,290,599 563,872,177 473,852,501 500,329,976 174,394,411 129,708,117 390,681,243 694,783,771 159,785,071 143,037,117 290,044,067 592,866,255 157,146,500 137,019,266 324,921,400 619,087,167 - - - - - - - - - - - - - - 2,293,808 - 2,293,808 34,950 - 1,306,179 - 165,225 73,614 78,935 86,004 482,030 385,421 - 3,343,424 - 3,343,424 - 3,343,424 - - - - - - 256,563 - - - 5,056,435 - 344,763 - 344,763 - - - 4,711,672 - 7,143 794,909 2,983,203 294,614 497,930 133,872 - 31,533,910 - 31,533,910 - 259,541,120 24,215,569 - - - 315,290,599 - 26,477,475 - 2,638,570 6,017,851 34,877,334 26,220,912 -56- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 010A000 : SEYCHELLES INTELIGENCE SERVICE Details Original Budget Revised Budget Actual More Than Estimate R R R R P1:SEYCHELLES INTELLIGENCE SERVICE CURRENT EXPENDITURE 5,952,075 6,399,075 6,325,726 - 73,349 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 2,620,344 2,620,344 2,780,344 2,780,344 2,764,825 2,764,825 Use of Goods and Services 3,331,731 3,618,731 3,560,902 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE
 Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 246,800 54,400 33,180 - 2,997,351 - - - - - - - - 559,800 74,900 49,480 - 2,547,551 387,000 - - - - - - - 518,825 74,374 44,865 2,543,774 379,063 - - - - - - - - - - - - - - 15,519 - 15,519 - 57,830 - 40,975 526 4,615 - 3,777 7,937 - - - - - - - - - - - TOTAL: Seychelles Intelligence Service 5,952,075 6,399,075 6,325,726 - 73,349 P2:OPERATIONS AND TECHNICAL SECURITY SUPPORT CURRENT
 EXPENDITURE 6,806,630 6,359,630 5,817,122 - 542,508 Compensation of Employees 5,484,935 4,891,935 4,353,973 - 537,962 5,484,935 4,891,935 4,353,973 - 537,962 - Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services 1,321,695 1,467,695 1,463,148 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 122,000 428,600 78,100 - 692,995 - - - - - - - - 168,000 542,600 78,100 - 678,995 - - - - - - - - 165,210 542,561 77,100 678,278 - - - - - - - - - - - - - 4,547 - 2,790 39 1,000 - 717 - - - - - - - - - - - - TOTAL: Operations and Technical Secu r 6,806,630 6,359,630 5,817,122 - 542,508 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: SEYCHELLES INTELIGENCE SERVICES 8,105,279 4,653,426 - 7,672,279 5,086,426 - - 7,118,798 5,024,050 - - - 553,481 62,376 - 12,758,705 12,758,705 12,142,848 - 615,857 -57- CURRENT & CAPITAL EXPENDITURE 2021 VICE PRESIDENT'S OFFICE PORTFOLIO HEAD 022X000 : DEPARTMENT OF INFORMATION COMMUNICATIONS TECHNOLOGY Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT & ADMINISTRATION CURRENT EXPENDITURE 13,730,434 15,042,434 13,631,613 - 1,410,821 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in
 Kind 3,507,166 3,507,166 468,000 3,509,166 3,509,166 468,000 3,267,388 - 241,778 - 3,267,388 464,250 - - 241,778 3,750 Use of Goods and Services 10,223,268 11,533,268 10,364,226 - 1,169,043 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 2,697,000 209,000 105,000
 1,326,836 5,307,433 110,000 - - - - - - 2,697,000 209,000 105,000 1,326,836 6,577,433 150,000 - - - - - - - - 2,414,390 81,300 103,335 849,320 6,306,303 145,328 - - - - - - 282,610 127,700 1,665 477,516 271,130 4,672 - - - - - - - - - - - - - - TOTAL: Governance, Management & Administration 13,730,434 15,042,434 13,631,613 - 1,410,821 P2: ICT REGULATORY FRAMEWORK DEVELOPMENT & ENFORCEMENT CURRENT EXPENDITURE 4,995,191 5,165,191 4,069,557 - 1,095,634 Compensation of Employees 3,753,561 3,963,561 3,869,930 - Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: ICT REGULATORY FRAMEWORK 3,753,561 - 1,241,630 - 18,000 119,580 - 899,050 205,000 - - - - - - - 3,963,561 - 1,201,630 - 18,000 119,580 - 899,050 165,000 - - - - - - - 3,869,930 - - 93,631 - 93,631 - - 199,627 - 1,002,003 - 54,755 - 95,867 49,005 - - - - - - - - - - 18,000 64,825 - - - 803,183 115,995 - - - - - - - - - - - - - DEVELOPMENT AND ENFORCEMENT 4,995,191 5,165,191 4,069,557 - 1,095,634 con't - 58- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 022X000 : DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY Details Original Budget Revised Budget Actual More Than Estimate R R R R P3: GOVERNMENT
 PROCESSTRANSFORMATION& ELECTRONIC SERVICE DELIVERY CHANNELS CURRENT EXPENDITURE 44,429,759 42,947,759 35,904,538 - 7,043,220 Compensation of Employees 13,976,207 13,764,207 12,406,489 - 1,357,717 Wages & Salaries in Cash Wages & Salaries in Kind 13,976,207 - 13,764,207 - 12,406,489 - 1,357,717 - - - - Use of Goods and Services 30,453,552 29,183,552 23,498,049 - 5,685,503 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays
 CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure Total: Government Process Transformation & Electronic Service Delivery Channels Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF INFORMATION COMMUNICATIONS TECHNOLOGY 11,700,000 13,200,000 13,188,040 - - 11,960 - 1,000,000 100,000 - 100,000 17,518,802 234,750 14,398,802 1,484,750 8,901,674 1,408,335 - - - - - - - - - - - - - - - - - - - - - - - - 5,497,128 76,415 - - - - - - - - - - - - 44,429,759 42,947,759 35,904,538 - 7,043,220 21,236,933 41,918,450 - 21,236,933 41,918,450 - 19,543,807 34,061,902 - - 1,693,126 7,856,549 - - 63,155,383 63,155,383 53,605,708 - 9,549,675 -59- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 023X000 : DEPARTMENT OF INFORMATION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: MEDIA AND INFORMATION SERVICES CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Ependiture 838,323 518,268 518,268 - 320,055 98,062 8,092 6,631 207,270 - - - - - - - - 866,817 718,044 718,044 -
 148,772 88,783 - - 59,990 - - - - - - - - 866,817 718,044 718,044 - 148,772 88,783 59,990 - - - - - - - - Total : Media and Information Services 838,323 866,817 866,817 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF INFORMATION 518,268 320,055 - 838,323 718,044 148,772 - 866,817 718,044 148,772 - - 866,817 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -60- CURRENT & CAPITAL EXPENDITURE 2021 HEAD020E000 :INFORMATION COMMISSION
 Details Original Budget Revised Budget Actual More Than Estimate R R R R P1:INFORMATION MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 2,469,040 2,469,040 2,376,432 - 92,607 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 930,865 930,865 931,115 931,115 931,078 931,078 Use of Goods and Services 1,538,175 1,537,925 1,445,355 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 291,060 35,000 38,500 1,095,365 78,250 200,206 15,050 26,752 3,000 1,189,465 103,452 - - - - - - - - - - - - - - 193,668 10,050 23,841 2,955 1,111,388 103,452 - - - - - - Total:Information Management and Ad m 2,469,040 2,469,040 2,376,432 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: INFORMATION COMMISSION 930,865 1,538,175 - 2,469,040 931,115 1,537,925 - 2,469,040 931,078 1,445,355 - 2,376,432 - - - 37 37 - - - - - - - 92,570 - 6,537 5,000 2,911 45 78,077 - - - - - - - - - - - - - 92,607 - - - 37 92,570 - 92,607 - -61- CURRENT & CAPITAL EXPENDITURE 2021 DESIGNATED MINISTER PORTFOLIO HEAD 071X000 : DEPARTMENT OF FISHERIES Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: FISHERIES POLICY AND DEVELOPMENT CURRENT EXPENDITURE 10,000,305 10,000,305 9,320,070 -
 680,235 Compensation of Employees 4,157,848 4,199,673 4,173,194 - 26,479 Wages & Salaries in Cash Wages & Salaries in Kind 4,157,848 - 4,199,673 12,350 4,173,194 12,000 - - 26,479 350 - Use of Goods and Services 5,842,457 5,800,632 5,146,875 - 653,756 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets 699,900 209,500 91,000 600 4,805,457 36,000 - - Building & Infrastructure
 Machinery & Equipment Other Fixed Assets Non Produced Assets - - - Grant Expenditure/loan - 646,070 197,500 118,185 600 4,779,927 46,000 453,532 94,607 94,219 - 4,464,917 27,600 - - - - - - - - - - - - - - - - - - - 192,538 102,893 23,965 600 315,010 18,400 - - - - - - - - - TOTAL: Fisheries Policy and Developme 10,000,305 10,000,305 9,320,070 - 680,235 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF FISHERIES 4,157,848 5,842,457 - 10,000,305 4,199,673 5,800,632 - 10,000,305 4,173,194 5,146,875 - - - - 26,479 653,756 - 9,320,070 - 680,235 -62- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 072X000 : DEPARTMENT OF BLUE ECONOMY Details Original Budget Revised Budget Actual More Than Estimate R R R R P1:COORDINATION OF BLUE ECONOMY DEVELOPMENT CURRENT EXPENDITURE 7,644,678 7,644,678 6,504,968 - 1,139,710 Compensation of Employees 3,930,467 3,955,467 3,549,236 - 406,231 Wages & Salaries in Cash Wages & Salaries in Kind 3,930,467 - 3,955,467 - 3,549,236 - 406,231 - - - Use of Goods and Services 3,714,211 3,689,211 2,955,731 - 733,480 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays 792,395 226,191 31,500 5,250 2,436,875 222,000 1,055,395 726,741 39,500 5,250 1,640,325 222,000 - 769,811 670,495 13,672 1,361,738 140,016 - - - - - - 285,584 56,246 25,828 5,250 278,588 81,985 - CAPITAL EXPENDITURE 136,982,050 80,788,242
 61,868,902 - 18,919,340 Non-Financial Assets 136,982,050 80,788,242 61,868,902 - 18,919,340 Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant/Loan Expenditure - - - - - - - - - - - 136,982,050 80,788,242 286,365 - 80,501,877 - - 61,582,537 61,582,537 Total: Coordination of the Blue Economy 144,626,729 88,432,920 68,373,870 - 20,059,050 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF BLUE ECONOMY 3,930,467
 3,714,211 136,982,050 3,955,467 3,689,211 80,788,242 - 3,549,236 2,955,731 61,868,902 - - - 406,231 733,480 18,919,340 144,626,729 88,432,920 68,373,870 - 20,059,050 -63- CURRENT & CAPITAL EXPENDITURE 2021 CONSTITUTIONALLY APPOINTED AUTHORITIES PORTFOLIO HEAD 031X000 : THE JUDICIARY Details Original Budget R Revised Budget R Actual R More Than Estimate R P1: GOVERNANCE, MANAGEMENT AND POLICY CURRENT EXPENDITURE 44,429,975 43,818,807 42,758,180 - 1,060,627 Compensation of Employees 14,050,885 13,639,717 13,608,405 Wages & Salaries in Cash Wages & Salaries in Kind 14,050,885 6,111,000 13,639,717 6,061,000 13,608,405 6,061,000 - - 31,313 - 31,313 - - Use of Goods and Services 30,379,090 30,179,090 29,149,775 - 1,029,314 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance, Management & Administration P2: COURT MANAGEMENT 6,046,204 1,628,827 1,701,038 101,063 13,746,358 1,044,600 6,046,204 1,478,827 1,701,038 101,063 13,746,358 1,044,600 - - - - - - - - - - - - - - 5,744,079 1,378,827 1,491,038 101,063 13,399,169 974,600 587,524 587,524 - - - - 302,125 100,000 210,000 - - - 347,189 70,000 - 587,524 - 587,524 - - - - - - - - - 587,524 587,524 - 44,429,975 43,818,807 43,345,704 - 473,103 - CURRENT EXPENDITURE 28,089,541
 28,500,709 27,903,757 - 596,952 Compensation of Employees 20,761,490 21,244,658 21,139,709 - 104,949 Wages & Salaries in Cash Wages & Salaries in Kind 20,761,490 21,244,658 21,139,709 - 104,949 - - - - - Use of Goods and Services 7,328,051 7,256,051 6,764,048 - 492,003 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays 1,763,601 893,882 348,106 - 4,297,462 25,000 1,763,601 893,882 348,106 - 4,225,462 25,000 1,688,601
 868,882 348,106 - 3,833,459 25,000 - - - 75,000 25,000 0 - 392,003 - - - CAPITAL EXPENDITURE 8,373,465 7,071,732 6,392,107 - 679,625 Non-Financial Assets 8,373,465 7,071,732 6,392,107 - 679,625 - - Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 3,177,230 2,883,343 2,277,230 - 606,113 5,196,235 4,188,388 - - - - - 4,188,388 - 4,114,877 - Grant Expenditure - - 4,114,877 TOTAL: Court Management 36,463,006 35,572,441 34,295,864 - 1,276,577 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: JUDICIARY 34,812,375 37,707,141 8,373,465 80,892,981 34,884,375 37,435,141 7,071,732 79,391,248 - 34,748,113 35,913,824 6,979,631 77,641,568 - - - - 136,262 1,521,317 92,101 1,749,680 -64- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 033X000 : THE LEGISLATURE Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 20,394,215 20,394,215 20,452,358 58,143 Compensation of Employees 10,073,298 10,323,953 9,620,089 - 703,865 Wages & Salaries in Cash Wages & Salaries in Kind 10,073,298 10,323,953 9,620,089 - 703,865 - - - - - - Use of Goods and Services 10,320,916 10,070,261 10,832,269 762,008 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other
 Fixed Assets Non Produced Assets Grant Expediture TOTAL: Governance , Management Administration P2: MEMBERS SUPPORT SERVICES 2,397,448 531,000 1,082,968 - 6,224,500 85,000 2,397,448 531,000 1,082,968 - 5,973,845 85,000 2,401,448 529,000 1,195,718 - 6,051,730 654,373 - - 4,000 2,000 112,750 - 77,885 569,373 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,394,215 20,394,215 20,452,358 58,143 CURRENT EXPENDITURE 17,069,753 17,069,753 15,523,442 - 1,546,311 Compensation of Employees 3,219,240
 3,219,240 2,251,591 - 967,649 Wages & Salaries in Cash 3,219,240 3,219,240 2,251,591 - 967,649 Use of Goods and Services 13,850,513 13,850,513 13,271,851 - 578,662 - Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 978,440 1,622,000 152,000 978,440 1,622,000 152,000 978,440 1,537,000 152,000 - - 85,000 - - 11,098,073 11,098,073 10,604,411 - 493,662 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL: Members Support Services 17,069,753 17,069,753 15,523,442 - 1,546,311 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: THE LEGISLATURE 13,292,538 24,171,430 - 37,463,968 13,543,193 23,920,775 - 37,463,968 11,871,680 24,104,120 - - - 1,671,514 183,345 - 35,975,800 - 1,488,168 -65- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 034X000 : THE OFFICE OF THE AUDITOR GENERAL Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 4,363,382 4,307,382 3,961,108 - 346,274 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 1,014,916 1,014,916 - 958,916 958,916 - 953,958 - 4,957 953,958 - - 4,957 - - Use of Goods and Services 3,348,466 3,348,466 3,007,149 - 341,317 582,522
 74,000 125,500 582,522 74,000 125,500 532,586 62,535 112,106 - - - - 49,936 11,465 13,394 - 2,566,444 2,566,444 2,299,921 - 266,522 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Grant Expemditure - TOTAL: Governance,
 Mangement & Administration P2: AUDIT SERVICES 4,363,382 4,307,382 3,961,108 - 346,274 CURRENT EXPENDITURE 14,051,115 13,107,115 11,446,059 - 1,661,057 Compensation of Employees 12,753,860 11,809,860 10,578,150 - 1,231,710 - Wages & Salaries in Cash Wages & Salaries in Kind 12,753,860 337,625 11,809,860 337,625 10,578,150 214,109 - - 1,231,710 123,516 Use of Goods and Services 1,297,255 1,297,255 867,909 - 429,346 - Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 239,000 99,630 - - 462,000 159,000 - - - - - - - 239,000 99,630 - - 462,000 159,000 - - - - - - - 158,200 91,215 - - 270,202 134,182 - - - - - - - - - - 80,800 8,415 - - - - 191,798 24,818 - - - - - - - - - - - - TOTAL: Audit Services 14,051,115 13,107,115 11,446,059 - 1,661,057 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: THE OFFICE OF THE AUDITOR GENERAL 13,768,776 4,645,721 - 12,768,776 4,645,721 - - 11,532,108 3,875,058 - - 1,236,668 770,663 - - 18,414,497 17,414,497 15,407,166 - 2,007,331 -66- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 035X000 : OFFICE OF THE OMBUDSMAN Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: OMBUDSMAN SERVICES CURRENT EXPENDITURE 2,766,445 2,570,325 1,959,628 -
 610,698 Compensation of Employees 1,584,460 1,248,400 1,019,376 - 229,024 Wages & Salaries in Cash Wages & Salaries in Kind 1,584,460 - 1,248,400 - 1,019,376 - 229,024 - - Use of Goods and Services 1,181,985 1,321,926 940,252 - 381,674 - Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant
 Expenditure 434,025 61,752 65,496 1,060 560,651 59,000 - - - - - - - 416,475 81,302 63,496 1,060 700,592 59,000 - - - - - - - 210,256 29,730 22,292 875 628,650 48,450 24,000 24,000 - - - - 24,000 - - - - - - - 206,220 51,573 41,204 185 71,942 10,550 - 24,000 - 24,000 - - - - - - 24,000 Total: Ombudsman Services 2,766,445 2,570,325 1,983,628 - 586,698 - Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: OFFICE OF THE OMBUDSMAN 1,584,460 1,181,985 - 2,766,445 1,248,400 1,321,926 - 2,570,325 1,019,376 940,252 24,000 1,983,628 - - - 229,024 381,674 24,000 586,698 -67- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 036X000 : PUBLIC SERVICE APPEAL BOARD Details Original Budget Revised Budget Actual More Than Estimate R R R R 1,126,266 761,505 1,126,266 761,505 1,144,566 761,505 P1: PUBLIC APPEALS BOARD CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 761,505 - 364,761 158,749 27,000 49,100 - 129,913 - - - - - - 761,505 - 364,761 158,749 27,000 49,100 - 129,913 - - - - - - - 761,505 - 383,061 158,749 - 76,100 - 148,213 - - - - - - - - 18,300 - - - - - 18,300 - - 27,000 27,000 - 18,300 - - - - - - -
 - - - - Grant Expenditure - Total: Public Appeals Board 1,126,266 1,126,266 1,144,566 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: PUBLIC SERVICE APPEAL BOARD 761,505 364,761 - 761,505 364,761 - 761,505 383,061 - 1,126,266 1,126,266 1,144,566 18,300 - - 18,300 - 18,300 -68- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 037X000 : CONSTITUTIONAL APPOINTMENTS AUTHORITY Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: CONSTITUTIONAL
 APPOINTMENTS CURRENT EXPENDITURE 1,719,080 1,719,080 1,652,281 - 66,799 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 626,760 626,760 - 626,760 626,760 - 615,897 615,897 - Use of Goods and Services 1,092,320 1,092,320 1,036,384 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 179,230 267,000 31,000 1,540 583,550 30,000 - - - - - - - 179,230 267,000 31,000 1,540 583,550 30,000 - - - - - - - 173,964 183,000 94,000 1,540 553,880 30,000 - - - - - - - Total : Constitutuional Appointments 1,719,080 1,719,080 1,652,281 - - - - - - 10,863 - 10,863 - 55,936 - 5,266 84,000 63,000 - 29,670 - - - - - - - - - - - - Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: CONSTITUTIONAL APPOINTMENTS AUTHORITY 626,760 1,092,320 - 1,719,080 626,760 1,092,320 - 1,719,080 66,799 - 10,863 55,936 - 615,897 1,036,384 - - - 1,652,281 - 66,799 -69- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 038X000 : ELECTORAL COMMISSION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: ELECTORAL SERVICES CURRENT EXPENDITURE 12,030,460 12,030,460 11,816,784 - 213,676 Compensation of Employees 5,324,738 5,371,198 5,157,522 - 213,676 Wages & Salaries in Cash Wages & Salaries in
 Kind 5,324,738 - 5,371,198 - 5,157,522 - 213,676 - - Use of Goods and Services 6,705,722 6,659,262 6,659,262 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 1,590,838 240,200 218,000 - 4,656,684 - - - - - - - - 1,550,938 135,300 211,500 - 3,807,634 953,890 - - - - - - -
 1,590,838 240,200 218,000 - 4,610,224 - - - - - - - - - - 0 - 39,900 104,900 6,500 - - 802,590 953,890 - - - - - - - - - - - Total: Electoral Services 12,030,460 12,030,460 11,816,784 - 213,676 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: ELECTORAL COMMISSION 5,324,738 6,705,722 - 12,030,460 5,371,198 6,659,262 - 12,030,460 5,157,522 6,659,262 - - - 213,676 0 - 11,816,784 - 213,676 -70- CURRENT & CAPITAL EXPENDITURE 2021 OTHER STATUTORY BODIES PORTFOLIO HEAD 150A000: PUBLIC OFFICERS ETHICS COMMISSION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: PUBLIC OFFICER'S ETHICS COMMISSION CURRENT EXPENDITURE 2,654,529 1,056,165 1,056,165 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 1,832,836 1,832,836 - 821,693 138,600 2,000 76,000 - 560,093 45,000 - - - - - - - 818,580 818,580 - 237,585 18,727 100 944 - 192,634 25,179 - - - - - - - 818,580 818,580 - 237,585 18,727 100 944 - 192,634 25,179 - - - - - - - Total : Public Officer's Ethics Commision 2,654,529 1,056,165 1,056,165 Total Compensation of Employees Total Use of Goods and Services Total Capital
 Expenditure TOTAL: PUBLIC OFFICERS ETHICS' COMMISSION 1,832,836 821,693 - 2,654,529 818,580 237,585 - 818,580 237,585 - 1,056,165 1,056,165 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -71- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 150B000 : SEYCHELLES HUMAN RIGHTS COMMISSION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: PROTECTION OF HUMAN RIGHTS CURRENT EXPENDITURE 7,742,800 7,742,800 7,289,367 - 453,433 Compensation of Employees 3,477,092 3,322,092 3,023,658 -
 298,433 Wages & Salaries in Cash Wages & Salaries in Kind 3,477,092 - 3,322,092 - 3,023,658 - 298,433 - - - Use of Goods and Services 4,265,709 4,420,709 4,265,708 - 155,000 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 818,053 245,627 79,000 - 3,013,028 110,000 818,053 245,627 79,000 - 3,126,528 151,500 818,053 245,627 79,000 - 3,013,028 110,000 - - - - - - - - - - - - - - - - - - - - - - - 0 - 0 - - - - 113,500 41,500 - - - - - - - - - - - Total : Protection of Human Rights 3,477,092 3,322,092 3,023,658 - 298,433 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL:SEYCHELLES HUMAN RIGHTS COMMISION 3,477,092 4,265,709 - 7,742,800 3,322,092 4,420,709 - 7,742,800 - 3,023,658 4,265,708 - - 298,433 155,000 - - 7,289,367 - 453,433 -72- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 150C000 : SEYCHELLES MEDIA COMMISSION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: MEDIA DEVELOPMENT AND MONITORING CURRENT EXPENDITURE 2,452,505 2,562,505 2,326,640 - 235,865 - Compensation of Employees 1,159,317 1,159,317 1,159,317 Wages & Salaries in Cash Wages & Salaries in Kind 1,159,317 - 1,159,317 - 1,159,317 - - - - - - - Use of Goods and Services 1,293,188 1,403,188 1,167,323 -
 235,865 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 353,500 4,600 64,640 - 855,448 15,000 - - - - - - Grant Expenditure - 318,500 4,600 69,640 - 995,448 15,000 - - - - - - - 224,492 4,020 30,251 - 895,620 12,940 - - - - - - - - - - - - 94,008 580 39,389 - 99,829 2,060 - - - - - - - - -
 - Total: Media Development and Monitorin 2,452,505 2,562,505 2,326,640 - 235,865 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: SEYCHELLES MEDIA COMMISSION 1,159,317 1,293,188 - 1,159,317 1,403,188 - 1,159,317 1,167,323 - - - - 235,865 - 2,452,505 2,562,505 2,326,640 - 235,865 -73- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 150D000 : SEYCHELLES BROADCASTING CORPORATION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT & ADMINISTRATION CURRENT EXPENDITURE 26,005,739 25,481,118 25,455,516 - 25,603 Compensation of Employees 11,153,327 11,666,912 11,666,907 - 5 Wages & Salaries in Cash Wages & Salaries in Kind 11,153,327 92,500 11,666,912 8,143 11,666,907 8,143 - 5 - 0 Use of Goods and Services 14,852,413 13,814,206 13,788,609 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Administration Governance, Mangement & P2: BROADCASTING SERVICES 9,558,697 180,000 261,280 95,200 4,664,736 - 38,578,672 38,578,672 38,578,672 - - - - 9,285,769 311,456 106,777 55,272 4,046,789 - 49,162 49,162 49,162 - - - - 9,265,676 311,155 106,776 55,272 4,041,587 - 49,163 49,163 49,163 - - - 64,584,411 25,530,280 25,504,678 - - 25,597 - - 20,093 - 301 - 1 - 0 -
 5,202 - - - - 0 0 0 - - - - - - 25,602 - CURRENT EXPENDITURE 67,383,878 70,077,827 67,397,989 - 2,679,838 Compensation of Employees 45,327,024 46,982,766 46,839,676 - 143,090 Wages & Salaries in Cash Wages & Salaries in Kind 45,327,024 46,982,766 46,839,676 - 143,090 - - - - - - Use of Goods and Services 22,056,854 23,095,061 20,558,313 - 2,536,748 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL
 EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 2,902,527 1,486,260 1,561,352 405,000 6,151,715 9,550,000 2,630,335 1,581,658 2,007,528 306,376 8,619,165 7,950,000 2,698,742 1,581,658 2,002,474 306,375 8,522,455 5,446,609 - 68,407 - - 5,054 - 1 - 96,710 - 2,503,391 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL: Broadcasting Services 67,383,878 70,077,827 67,397,989 - 2,679,838 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: SEYCHELLES BROADCASTING CORPORATION 56,480,351 36,909,267 38,578,672 58,649,678 36,909,267 49,162 - 58,506,583 34,346,922 49,163 - - 143,095 2,562,345 0 131,968,290 95,608,107 92,902,668 - 2,705,440 -74- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 150E000 : ANTI-CORRUPTION COMMISSION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: ANTI CORRUPTION SERVICES CURRENT EXPENDITURE 15,739,575 23,760,256 23,472,326 - 287,929 Compensation of Employees 10,456,010 10,701,442 10,600,544 - 100,898 Wages & Salaries in Cash Wages & Salaries in Kind 10,456,010 231,250 10,701,442 265,000 10,600,544 265,000 - 100,898 - - Use of Goods and Services 5,283,565 13,058,814 12,871,782 - 187,031 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building &
 Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 1,037,890 199,960 201,820 6,000 2,710,875 895,770 1,162,272 569,398 421,317 2,000 9,974,067 664,759 1,081,495 564,984 418,566 1,661 9,944,823 595,253 - - - - - - - - - - - - - - - - - - - - - - - - - - - 80,777 4,415 2,750 339 29,244 69,506 - - - - - - - - - - - Total : Anti-Coruption Services 15,739,575 23,760,256 23,472,326 - 287,929 Total Compensation of Employees Total Use of Goods and Services Total Capital
 Expenditure TOTAL: ANTI-CORRUPTION COMMISSION 10,456,010 5,283,565 - 10,701,442 13,058,814 - - 10,600,544 12,871,782 - - 100,898 187,031 - - 15,739,575 23,760,256 23,472,326 - 287,929 -75- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 150F000 : TRUTH RECONCILIATION AND NATIONAL UNITY COMMISSION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: Truth and Reconciliation Commission CURRENT EXPENDITURE 12,178,099 13,504,870 12,878,944 - 625,925 Compensation of Employees 7,543,385 7,543,385 7,185,087 - 358,298 Wages & Salaries in Cash Wages & Salaries in Kind 7,543,385 - 7,543,385 546,940 7,185,087 546,930 - - - 358,298 10 Use of Goods and Services 4,634,714 5,961,485 5,693,857 - 267,627 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 883,804 420,500 - 3,000 3,151,610 175,800 - - 883,804 219,500 74,075 3,000 3,939,666 294,500 - - 829,714 214,675 73,374 297 3,795,220 233,648 - - - - - - - - - - - - - 54,090 4,825 701 2,703 144,446 60,852 - - - - - - - - - - - Total : Truth and Reconciliations Comm i 12,178,099 13,504,870 12,878,944 - 625,925 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL:Truth and Reconciliation Commission 7,543,385 4,634,714 - 7,543,385 5,961,485 - -
 7,185,087 5,693,857 - - 358,298 267,627 - - 12,178,099 13,504,870 12,878,944 - 625,925 -76- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 150G000 :OFFICE OF THE COMMISIONER OF THE PUBLIC PERSONS Details Original Budget Revised Budget Actual More Than Estimate R R R R P1:COMMISSIONER OF THE PUBLIC PERSONS CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies
 Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 324,256 262,656 262,656 61,600 55,600 - 6,000 - - - - - - - - - - Total : Commisioner of the Public Person 324,256 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: Office of the Commisioner of the Public Persons 262,656 61,600 - 324,256 587,831 393,981 393,981 193,850 55,600 - 6,000 - 132,250 - - - - - - - - 587,831 393,981 193,850 - 587,831 534,986 - 52,846 393,984 393,984 141,002 6,452 - 134,550 - - - - - - 3 3 - - - - - 52,849 - 49,149 - 6,000 - 2,300 - - - - - - - - - - - - 534,986 - 52,846 - 393,984 141,002 - - 3 52,849 - 534,986 - 52,846 -77- CURRENT & CAPITAL EXPENDITURE 2021 FINANCE ECONOMIC PLANNING AND TRADE PORTFOLIO HEAD 041X000 : DEPARTMENT OF FINANCE Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT & ADMINISTRATION CURRENT EXPENDITURE 16,120,063 16,617,231 14,672,821 - 1,944,410 Compensation of Employees 8,101,098 8,251,098 7,985,036 - 266,062 Wages & Salaries in Cash Wages & Salaries in Kind 8,101,098 - 8,251,098 - 7,985,036 - 266,062 - - Use of Goods and Services 8,018,964 8,366,132 6,687,785 - 1,678,347 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL
 EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 4,395,370 877,909 587,930 6,000 1,134,985 1,016,770 330,000 330,000 330,000 - - - - - 3,684,185 425,570 353,642 5,142 1,071,502 1,147,744 - - - - - - 552,986 402,339 190,288 4,358 236,135 292,242 4,237,170 827,909 543,930 9,500 1,307,636 1,439,986 406,048 406,048 - - - - 406,048 406,048 2,087,065 2,087,065 - - - - 1,681,016 - 1,681,016 - - - - - - 1,681,016 1,681,016 -
 TOTAL: Governance, Mangement & Administration 16,450,063 17,023,279 16,759,886 - 263,393 P2: FISCAL BUDGET AND ACCOUNTS MANAGEMENT CURRENT EXPENDITURE 70,382,356 71,888,356 68,141,207 - 3,747,149 Compensation of Employees 63,838,048 63,682,938 60,465,695 - 3,217,243 Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays 63,838,048 63,682,938 60,465,695 - 3,217,243 - 6,544,308 2,487,285 118,962 69,170 - 3,364,891 504,000 8,205,418 3,470,271 118,962 90,170 - 4,022,015 504,000 7,675,512 3,031,045 91,916 78,243 3,559,308 915,000 - - - 529,907 - - - - 439,226 27,046 11,927 - - 462,708 411,000 CAPITAL EXPENDITURE 5,773,434 3,577,321 - - 3,577,321 Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expediture 5,773,434 3,577,321 - - 3,577,321 - - - - - - - - - 5,773,434 3,577,321 - 3,577,321 - - TOTAL: Fiscal Budget and Accounts Management 76,155,790 75,465,678 68,141,207 - 7,324,471 con't CURRENT & CAPITAL EXPENDITURE 2021 -78- FINANCE, TRADE AND ECONOMIC PLANNING PORTFOLIO HEAD 041X000 : DEPARTMENT OF FINANCE P3: FINANCIAL SECTOR AND TAX POLICY CURRENT EXPENDITURE 3,443,383 3,443,383 2,866,770 - 576,613 Compensation of Employees 3,404,243 3,404,243 2,866,770 - 537,473 Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office
 Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Financial Sector and Tax Policy P4:INTERNAL AUDIT SERVICES CURRENT EXPENDITURE 3,404,243 3,404,243 2,866,770 - 537,473 39,140 5,750 27,000 1,500 - 4,890 - - - - - - - - 39,140 5,750 27,000 1,500 - 4,890 - - - - - - - - - -
 - - - - - - - - - - - - - - - - - 39,140 - 5,750 27,000 1,500 - 4,890 - - - - - - - - - - - - - 3,443,383 3,443,383 2,866,770 - 576,613 - - 11,655,280 11,244,064 10,274,703 - 969,360 - Compensation of Employees 8,608,607 8,308,607 7,563,534 - 745,074 Wages & Salaries in Cash Wages & Salaries in Kind 8,608,607 647,500 8,308,607 694,500 7,563,534 694,500 - 745,074 - - - Use of Goods and Services 3,046,673 2,935,457 2,711,170 - 224,287 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 622,800 499,000 101,330 - 1,176,043 387,800 535,910 95,535 - 1,221,712 376,034 527,403 95,201 - - - - 11,765 8,507 334 - 1,018,031 - 203,680 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL:Internal Audit Services 11,655,280 11,244,064 10,274,703 con't CURRENT & CAPITAL EXPENDITURE 2021 -79- DEPARTMENT OF FINANCE HEAD 041X000 : DEPARTMENT OF FINANCE P5: PROCUMENT OVERSIGHT UNIT - CURRENT EXPENDITURE 12,453,902 12,453,902 11,675,983 - 777,919 Compensation of Employees 7,238,130 7,139,176 6,533,473 - 605,703 - Wages & Salaries in Cash Wages & Salaries in Kind 7,238,130 7,139,176 6,533,473 - 605,703 - - - Use of Goods and Services 5,215,772 5,314,726 5,142,510 - 172,216 Office Expenses Transportation & Travel Costs Maintenance &
 Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 1,719,902 32,600 45,000 - 3,353,270 65,000 1,645,856 21,600 60,000 - 3,373,270 214,000 - - - - - - - - - - - - - - 1,636,446 21,100 56,442 3,199,397 229,125 162,790 162,790 - - - - 9,410 500 3,559 - - 173,872 15,125 - 162,790 - 162,790 - - - - - - - - - - 162,790 162,790
 TOTAL:Procurement Oversight Unit 12,453,902 12,453,902 11,838,773 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure 91,190,126 22,864,858 6,103,434 90,786,062 24,860,873 3,983,370 - 85,414,508 22,216,976 2,249,855 - - - 5,371,555 2,643,896 1,733,515 - TOTAL: DEPARTMENT OF FINANCE 120,158,418 119,630,305 109,881,339 - 9,748,966 -80- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 043X000 : DEPARTMENT OF TRADE P1: TRADE DEVELOPMENT CURRENT EXPENDITURE 13,230,608 13,230,608 12,443,926 - 786,682 Compensation of Employees 7,499,210 7,502,410 7,354,364 - 148,046 Wages & Salaries in Cash Wages & Salaries in Kind 7,499,210 1,192,000 7,502,410 840,040 - 7,354,364 839,240 - - 148,046 800 - Use of Goods and Services 5,731,399 5,728,199 5,089,562 - 638,636 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays 809,972 35,335 190,283 - 3,437,309 66,500 716,849 73,185 190,283 - 3,808,682 99,160 503,014 1,300 112,808 - 3,543,870 89,330 - - - - 213,835 71,885 77,475 - - - 264,812 9,830 - CAPITAL EXPENDITURE 128,594,742 94,651,291 23,623,078 - 71,028,212 Non-Financial Assets 128,594,742 94,651,291 23,623,078 - 71,028,212 - Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure - - - - - - 128,594,742 94,651,291 - - - 96,513 - - 23,526,565 - - - - - 94,554,777 - 23,526,565 Total : Trade Development 141,825,350
 107,881,899 36,067,004 - 71,814,895 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure 7,499,210 5,731,399 128,594,742 7,502,410 5,728,199 94,651,291 7,354,364 5,089,562 23,623,078 - - - 148,046 638,636 71,028,212 - TOTAL:DEPARTMENT OF TRADE 141,825,350 107,881,899 36,067,004 - 71,814,895 -81- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 042X000 : DEPARTMENT OF ECONOMIC PLANNING P1: ECONOMIC PLANNING CURRENT EXPENDITURE 3,133,645 3,133,645 2,834,335 - 299,311 Compensation of
 Employees 2,689,645 2,779,645 2,785,087 Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure - 5,442 5,442 - - 2,689,645 - 2,779,645 - 2,785,087 444,000 296,000 8,000 - - 60,000 80,000 - - - - - - - 354,000 206,000 8,000 - - 60,000 80,000 - - - - - - - 49,248 - 304,752 - 21,388 26,760 1,100 - - - - - - - - - - 184,612 8,000 - - 33,240 78,900 - - - - - - - - - - - - TOTAL: Economic Planning 3,133,645 3,133,645 2,834,335 - 299,311 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF ECONOMIC PLANNING 2,689,645 444,000 - 3,133,645 2,779,645 354,000 - 3,133,645 2,785,087 49,248 - - 5,442 304,752 - - 2,834,335 - 299,311 -82- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040A000 : SEYCHELLES LICENSING AUTHORITY Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT & ADMINISTRATION CURRENT EXPENDITURE 9,207,427 9,162,227 8,985,438 - 176,788 Compensation of Employees 4,084,864 4,009,864 3,928,312 Wages & Salaries in Cash Wages & Salaries in Kind 4,084,864 - 4,009,864 - 3,928,312 - Use of Goods and Services 5,122,563 5,152,363 5,057,127 Office Expenses Transportation &
 Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 2,227,102 157,500 502,452 - 1,840,508 395,000 - - - - - - Grant Expenditure - 2,173,552 158,459 505,451 - 1,980,435 334,465 2,158,896 158,459 506,261 - 1,906,032 327,479 - - - - - - - - - - - - - - - - - - - - TOTAL: Administration Governance, Mangement & P2: LICENSING SERVICES
 9,207,427 9,162,227 8,985,438 - 176,788 CURRENT EXPENDITURE 4,518,256 4,512,456 4,454,373 Compensation of Employees 4,283,556 4,283,556 4,226,926 4,283,556 - 4,283,556 - 4,226,926 - 234,700 225,000 9,700 - - - - 228,900 225,000 3,900 - - - - 227,448 223,548 3,900 - - - - Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Licensing Services 4,518,256 4,512,456 4,454,373 - - - - - - - - - - - - - - 58,083 - 81,552 - 81,552 - - 95,236 - 14,656 - 809 - 74,403 6,986 - - - - - - - - - - - - - - - 58,083 - 56,631 - 56,631 - - 1,453 - 1,453 - - - - - - - con't CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040A000 : SEYCHELLES LICENSING AUTHORITY -83- P3: INSPECTION, INVESTIGATION & ENFORCEMENT Details Original Budget Revised Budget Actual More Than Estimate R R R R CURRENT EXPENDITURE 2,583,255 2,484,255 2,392,566 - 91,689 Compensation of Employees 2,545,255 2,470,255 2,380,626 - 89,629 Wages & Salaries in Cash Wages & Salaries in Kind 2,545,255 2,470,255 2,380,626 - Use of Goods and Services 38,000 14,000 11,940 - - 89,629 - - 2,060 - Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor
 Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Enforcement Inspection, Investigation & Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: SEYCHELLES LICENSING AUTHORITY 1,000 37,000 - - - - - - - - - - - - 14,000 - - - - - - - - - - - - 11,940 - - - - - - - - - - - 2,583,255 2,484,255 2,392,566 - - 2,060 - - - - - - - - - - - - - - - 91,689 - -
 10,913,676 5,395,263 - 10,763,676 5,395,263 - 10,535,864 5,296,514 - - - 227,812 98,748 - 16,308,938 16,158,938 15,832,378 - 326,560 -84- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040B000 : FAIR TRADING COMMISSION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE,ADMINISTRATION & LEGAL AFFAIRS CURRENT EXPENDITURE 8,708,521 8,608,521 7,755,139 - 853,382 Compensation of Employees 3,651,393 3,551,393 3,404,867 - 146,527 Wages & Salaries in Cash Wages & Salaries in Kind 3,651,393 - 3,551,393 - 3,404,867 - 146,527 - - - Use of Goods and Services 5,057,127 5,057,127 4,350,272 - 706,855 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance, Administration & Legal Affairs P2: PROMOTION & ADVANCEMENT OF CONSUMER WELFARE 1,295,000 165,500 147,000 3,000 3,195,627 251,000 1,159,425 121,196 147,000 827 3,248,988 379,691 - 1,019,922 81,984 88,038 - 2,950,832 209,496 - - - - - - 139,503 39,212 58,962 827 298,156 170,195 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,708,521 8,608,521 7,755,139 - 853,382 CURRENT EXPENDITURE 3,490,824 3,490,824 3,370,648 - 120,176 Compensation of Employees 3,420,824 3,420,824 3,334,474 - 86,350 Wages & Salaries in Cash Wages & Salaries in Kind
 3,420,824 - 3,420,824 - 3,334,474 - - 86,350 - Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 70,000 70,000 - - - - - - - - - - - Grant Expenditure - 70,000 70,000 - - - - - - - - - - - - 36,174 36,174 - - - - - - - - - - - - - - 33,826 - 33,826 - - - - - - - -
 - - - - - - - - - TOTAL: Promotion & Advancement of Consumer Welfare 3,490,824 3,490,824 3,370,648 - 120,176 -85- con't CURRENT & CAPITAL EXPENDITURE 2021 P3: COMPETITION ENFORCEMENT AND MARKET SURVEILLANCE HEAD 040B000 : FAIR TRADING COMMISSION Details Original Budget R Revised Budget R Actual R More Than Estimate R CURRENT EXPENDITURE 1,855,441 1,855,441 1,739,431 - 116,010 Compensation of Employees 1,795,441 1,795,441 1,708,123 - 87,318 Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 1,795,441 - 1,795,441 - 1,708,123 - 60,000 60,000 - - - - - - - - - - - - 60,000 60,000 - - - - - - - - - - - - 31,308 31,308 - - - - - - - - - - - - - - - 87,318 - - 28,692 - 28,692 - - - - - - - - - - - - - - - - TOTAL Competition Enforcement and Market Surveillance 1,855,441 1,855,441 1,739,431 - 116,010 - - Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: FAIR TRADING COMMISSION 8,867,658 5,187,127 - 14,054,786 8,767,658 5,187,127 - 13,954,786 8,447,463 4,417,754 - - 320,195 769,373 - - 12,865,217 - 1,089,568 -86- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040C000 : SEYCHELLES REVENUE COMMISSION Details Original Budget
 Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 53,557,410 54,194,410 50,633,753 - 3,560,657 Compensation of Employees 18,996,242 17,871,242 14,634,742 - 3,236,500 Wages & Salaries in Cash Wages & Salaries in Kind 18,996,242 17,871,242 14,634,742 - 3,236,500 - - - - - Use of Goods and Services 34,561,168 36,323,168 35,999,011 - 324,157 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods
 & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 11,932,180 1,112,180 2,072,800 - 18,009,008 1,435,000 - - - - - Grant Expenditure - 11,851,460 992,180 1,967,800 - 19,631,728 1,880,000 11,846,459 986,247 1,824,827 - 19,526,931 1,814,547 - - - - - - - - - - - - - - - - - 5,001 5,933 142,973 - - - 104,798 65,453 - - - - - - - - - - - - TOTAL: Governance, Mangement & Administration P2: REVENUE COLLECTION & ADMINISTRATION CURRENT EXPENDITURE 53,557,410 54,194,410 50,633,753 - 3,560,657 33,041,732 32,991,732 31,684,391 - 1,307,341 Compensation of Employees 32,788,572 32,788,572 31,518,226 - 1,270,346 Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Costs Office Expenses Transportation & Travel Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Revenue Collection & Administration 32,788,572 - 253,160 253,160 32,788,572 - 203,160 203,160 - - - - - - - - - - - - - - - - - - - - - - 31,518,226 - 1,270,346 - 166,165 166,165 - - - - - - - - - - - - - - - 36,995 - 36,995 - - - - - - - - - - - - - - - - - 33,041,732 32,991,732 31,684,391 - 1,307,341 con't CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040C000 : SEYCHELLES REVENUE COMMISSION -87-
 Details Original Budget Revised Budget Actual More Than Estimate R R R R P3: INSPECTION & DETECTION CURRENT EXPENDITURE 43,582,326 40,697,326 33,592,876 - 7,104,450 Compensation of Employees 42,621,326 39,711,326 32,621,356 - 7,089,969 Wages & Salaries in Cash Wages & Salaries in Kind 42,621,326 - 39,711,326 - 32,621,356 - 7,089,969 - Use of Goods and Services 961,000 986,000 971,520 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor
 Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Non Produced Assets Assets Grant Expenditure - 125,000 - 836,000 - - - - - - - - - - - - - 986,000 971,520 - - - - - - - - - - - - - - - - 14,480 - - - - - - 14,480 - - - - - - - - - - - - TOTAL: Inspection & Detection 43,582,326 40,697,326 33,592,876 - 7,104,450 - P4: TAXPAYER EDUCATION & SERVICE DELIVERY CURRENT EXPENDITURE 9,510,660 9,308,660 8,486,549 - 822,111 - Compensation of Employees 9,165,660 9,165,660 8,394,976 - 770,684 Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Delivery Taxpayer Education & Service Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: SEYCHELLES REVENUE COMMISSION 9,165,660 - 345,000 110,000 - - - 235,000 - - - - - - - 9,165,660 110,000 143,000 - - - - 33,000 - - - - - - - 8,394,976 - - - 770,684 110,000 - 91,573 58,938 - - - 32,635 - - - - - - - - - - 51,427 - 58,938 - - - 365 - - - - - - - - - - - - - 9,510,660 9,308,660 8,486,549 - 822,111 103,571,799 36,120,328 - 99,536,799 37,655,328 - - 87,169,300 37,228,269 - - 12,367,499 427,059 - - 139,692,127
 137,192,127 124,397,570 - 12,794,558 -88- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040E000 : NATIONAL TENDER BOARD Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: BOARD MANAGEMENT & SECRETARIAT ADMINISTRATIVE SERVICES CURRENT EXPENDITURE 3,599,064 3,764,064 3,728,517 - 35,547 Compensation of Employees 1,335,550 1,335,550 1,317,699 - 17,851 Wages & Salaries in Cash Wages & Salaries in Kind 1,335,550 - 1,335,550 - 1,317,699 - Use of Goods and Services 2,263,514 2,428,514 2,410,818
 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Board Management and Secretariat Administrative Services Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: NATIONAL TENDER BOARD 431,000 9,000 66,000 - 1,675,514 82,000 385,050 400 37,900 - 1,924,264 80,900 371,543 - 35,867 - 1,923,503 79,905 - - - - - - - - - - - - - - - - - - - - 3,599,064 3,764,064 3,728,517 1,335,550 2,263,514 - 3,599,064 1,335,550 2,428,514 - 3,764,064 1,317,699 2,410,818 - 3,728,517 - 17,851 - - 17,696 - 13,507 400 2,033 - 762 995 - - - - - - - - - - - - - - - - - - - - 35,547 - 17,851 17,696 - 35,547 -89- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040F000 : TAX AND REVENUE TRIBUNAL Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCEMANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 1,375,267 1,225,267 915,161 - 310,105 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non
 Produced Assets Grant Expenditure 262,503 262,503 - 1,112,764 136,912 1,000 3,000 - 959,852 12,000 - - - - - - - 237,503 237,503 - 987,764 136,912 1,000 3,000 - 834,852 12,000 - - - - - - - 181,711 - 55,792 181,711 - - 55,792 - - 733,450 - 254,313 58,327 - 35 - 675,088 - - - - - - - - - - - - 78,585 1,000 2,965 - - - 159,763 12,000 - - - - - - - - - - - - TOTAL: Governance Management and Adminstration Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: TAX AND
 CUSTOMS AGENT BOARD 1,375,267 1,225,267 915,161 - 310,105 262,503 1,112,764 - 1,375,267 237,503 987,764 - 181,711 733,450 - - - - 55,792 254,313 - 1,225,267 915,161 - 310,105 -90- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040I000 : PUBLIC ENTERPRISE MONITORING COMMISSION Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT & ADMINISTRATION CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 3,446,094 1,226,205 1,226,205 - 3,524,359 1,258,540 1,258,540 - 3,254,247 - 270,111 1,235,822 - 22,718 1,235,822 - - 22,718 - - Use of Goods and Services 2,219,889 2,265,819 2,018,426 - 247,393 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance, Mangement & Administration P2: PUBLIC ENTERPRISE PERFORMANCE 346,500 50,000 153,500 - 1,637,389 32,500 429,600 50,000 153,500 - 1,600,219 32,500 404,181 29,965 145,509 - 1,406,271 32,500 - - - - - - - - - - - - - - - - - - - - - - - - - 25,419 20,035 7,991 - - 193,948 - - - - - - - - - - - - - 3,446,094 3,524,359 3,254,247 - 270,111 - - - CURRENT EXPENDITURE 4,723,566 4,103,231 3,678,663 - 424,568 Compensation of Employees 4,413,385 3,906,050 3,502,394 - 403,657 - Wages & Salaries in Cash Wages &
 Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 4,413,385 - 310,181 40,000 10,000 28,000 - 91,181 141,000 - - - - - - Grant Expenditure - 3,906,050 - 197,181 22,540 10,000 28,000 - 9,181 127,460 - - - - - - - 3,502,394 - 403,657 - - 176,269
 17,879 - 26,975 - 5,100 126,315 - - - - - - - - - - - - - - - 20,912 - 4,661 10,000 1,025 - 4,081 1,145 - - - - - - - - - - - TOTAL: Public Enterprise Performance 4,723,566 4,103,231 3,678,663 - 424,568 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: Public Enterprise Monitoring Commission 5,639,590 2,530,070 - 8,169,660 5,164,590 2,463,000 - 7,627,590 - 4,738,215 2,194,695 - - 426,375 268,305 - - 6,932,910 - 694,679 -91- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040J000 : NATIONAL BUREAU OF STATISTICS Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 6,390,750 6,492,225 6,021,643 - 470,583 Compensation of Employees 1,979,331 1,896,961 1,844,014 Wages & Salaries in Cash Wages & Salaries in Kind 1,979,331 - 1,896,961 - 1,844,014 - - - 52,947 - 52,947 - - Use of Goods and Services 4,411,419 4,595,265 4,177,629 - 417,636 - Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 784,832 80,400 246,010 - 3,006,177 294,000 - - - - - - Grant Expenditure - 907,982 80,400 322,333 - 3,030,550 254,000 728,621 41,880 276,433 - 2,931,825 198,869 - - - - - - - - - - - - - - - - - - - 179,361 38,520 45,900 - 98,725 55,131 - - - - - - - -
 - - - - TOTAL: Governance, Management and Administration P2: STATISTICAL PRODUCTION 6,390,750 6,492,225 6,021,643 - 470,583 - - - CURRENT EXPENDITURE 17,972,582 17,572,106 9,909,036 - 7,663,070 Compensation of Employees 6,042,655 5,950,025 5,498,260 - 451,765 - Wages & Salaries in Cash Wages & Salaries in Kind 6,042,655 - 5,950,025 - 5,498,260 - 451,765 - - - - Use of Goods and Services 11,929,927 11,622,082 4,410,777 - 7,211,305 Office Expenses Transportation & Travel Costs Maintenance & Repairs
 Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 135,000 150,100 - 43,200 11,517,627 84,000 5,000 1,277,021 - 43,200 10,212,860 84,000 - - - - - - - - - - - - - - 540 57,800 - 38,564 4,304,882 8,990 111,392 111,392 - - - - 111,392 - - - 4,460 1,219,221 - - 4,636 - 5,907,978 75,010 - - 111,392 - 111,392 - - - - - - - TOTAL: Statistical Production 17,972,582 17,572,106 10,020,428 - 7,551,678 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: NATIONAL BUREAU OF STATISTICS 8,021,985 16,341,346 - 7,846,985 16,217,346 - - 7,342,274 8,588,405 111,392 - - 504,711 7,628,941 111,392 24,363,332 24,064,332 16,042,071 - 8,022,261 -92- CURRENT & CAPITAL EXPENDITURE 2021 HEAD: 040K000 GOVERNMENT AUDIT COMMITTEE Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: SUPPORT FOR GOOD PUBLIC FINANCIAL GOVERNANCE 738,848 - 51,626 CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Government Audit
 Committee Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: Government Audit Committee 810,474 485,074 485,074 - 325,400 20,000 27,000 10,000 - 258,400 10,000 - - - - - - - 810,474 485,074 325,400 - 810,474 790,474 485,074 485,074 - 305,400 26,500 6,500 4,000 - 258,400 10,000 - - - - - - - 790,474 485,074 305,400 - 790,474 485,074 485,074 - 253,774 11,374 - - 242,400 - - - - - - - - - - - - - - - - - - 51,626 - 15,126 6,500 4,000 - 16,000 10,000 - - - - - - - - -
 - - - 51,626 - 51,626 738,848 - 51,626 485,074 253,774 - 738,848 - - -93- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 040L000 : FINANCIAL INTELLIGENCE UNIT Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 10,973,232 11,407,422 10,967,435 - 439,988 Compensation of Employees 5,499,011 5,143,011 4,851,223 - 291,789 Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance, Management & Administration P2: NATIONAL RISK ASSESSMENT CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 5,499,011 90,000 5,474,221 2,023,200 128,315 827,000 5,143,011 - 6,264,411 1,963,500 117,515 1,224,697 - - 2,186,365 219,341 2,287,258 671,441 - - - - - - - - - - - - - - 4,851,223 - 291,789 - - - 6,116,212 - 148,199 1,948,984 99,841 1,174,105 - 2,249,841 643,441 -
 - - - - - - - - - - - - 14,516 17,674 50,592 - 37,417 28,000 - - - - - - - - - - - - 10,973,232 11,407,422 10,967,435 - 439,988 - 8,225,971 7,308,356 7,308,356 - 917,615 21,000 11,000 - - 885,615 - - - - - - - - 7,791,781 7,108,356 7,108,356 - 683,425 5,500 11,000 - - 666,925 - - - - - - - - 7,803,095 7,136,773 7,136,773 - 666,322 5,500 5,622 - - 655,200 - - - - - - - - - - - 11,314 - 28,417 - 28,417 - 17,103 - - 5,378 - - 11,725 - - - - - - - - - - - - - 11,314 TOTAL: National Risk Assessment 8,225,971
 7,791,781 7,803,095 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: FINANCIAL INTELLIGENCE UNIT 12,807,367 6,391,836 - 12,251,367 6,947,836 - 11,987,996 6,782,533 - - 263,371 165,303 - - 19,199,203 19,199,203 18,770,529 - 428,674 -94- CURRENT & CAPITAL EXPENDITURE 2021 YOUTH, SPORTS & FAMILY PORTFOLIO HEAD 051X000 : DEPARTMENT OF YOUTH AND SPORTS Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 4,181,862 4,371,694 3,615,601 - 756,093 Compensation of Employees 2,073,392 2,223,392 2,186,808 - 36,584 Wages & Salaries in Cash Wages & Salaries in Kind 2,073,392 - 2,223,392 - 2,186,808 - - 36,584 - Use of Goods and Services 2,108,470 2,148,302 1,428,793 - 719,509 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 451,094 78,500 15,250 40,000 1,486,626 37,000 442,657 73,500 25,250 40,000 1,527,945 38,950 235,390 44,044 15,731 - 1,117,939 15,690 - - - - - - 207,268 29,456 9,519 40,000 410,006 23,260 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL: Governance, Management and Administration 4,181,862 4,371,694 3,615,601 - 756,093 P2: POLICY DEVELOPMENT, MONITORING AND SUPPORT CURRENT
 EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 3,524,605 2,233,940 2,233,940 - 3,334,773 2,083,940 2,083,940 - 2,344,237 - 990,536 1,810,105 - 273,835 - 1,810,105 - 273,835 - - Use of Goods and Services 1,290,665 1,250,833 534,132 - 716,701 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment
 Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Policy Monitoring and Support Development , Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF YOURTH AND SPORT 368,222 130,007 8,000 5,000 734,436 45,000 - - - - - - - 290,965 130,007 8,000 5,000 746,836 70,024 157,086 10,039 - - 331,037 35,970 - - - - - - - - - - - - - - - - - - 133,880 119,968 8,000 5,000 415,799 34,054 - - - - - - - - - - - 3,524,605 3,334,773 2,344,237 - 990,536 4,307,332 3,399,135 - 7,706,467 4,307,332 3,399,135 - 7,706,467 3,996,913 1,962,925 - - 310,419 1,436,210 - - 5,959,837 - 1,746,629 -95- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 052X000 : DEPARTMENT OF FAMILY Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANACE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 8,570,249 8,978,649 8,789,042 - 189,607 Compensation of Employees 6,182,641 6,045,441 5,994,978 - 50,463 Wages & Salaries in Cash Wages & Salaries in Kind 6,182,641 - 6,045,441 - 5,994,978 - - 50,463 - Use of Goods and Services 2,387,608 2,933,208 2,794,064 - 139,143 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 960,910 287,000 84,776 5,000 979,922 70,000 - - - - - - Grant Expenditure - 1,011,200
 309,500 137,776 5,000 1,308,232 161,500 - - - - - - - 996,269 254,937 133,604 4,770 1,244,466 160,019 - - - - - - - - - - - - 14,931 54,563 4,172 230 63,766 1,481 - - - - - - - - - - - - TOTAL: Governance ,Management and Administration P2:POVERTY ALLEVIATIONS 8,570,249 8,978,649 8,789,042 - 189,607 CURRENT EXPENDITURE 4,753,068 4,344,668 4,283,393 Compensation of Employees 1,796,708 2,059,708 2,058,959 Wages & Salaries in Cash Wages & Salaries in Kind 1,796,708 - 2,059,708 - 2,058,959 - Use of Goods and
 Services 2,956,360 2,284,960 2,224,433 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 426,010 223,000 38,000 5,000 2,241,350 23,000 372,410 163,000 193,400 - 1,346,400 209,750 365,209 160,077 182,438 - 1,318,788 197,922 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 61,275 - 749 749 - - 60,527 - 7,201 2,923 10,962 - 27,612 11,828 - - - - - - - - - - TOTAL:PROVERTY ALLEVIATIONS 4,753,068 4,344,668 4,283,393 - 61,275 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: DEPARTMENT OF FAMILY 7,979,349 5,343,968 - 13,323,317 8,105,149 5,218,168 - 13,323,317 8,053,937 5,018,498 - - 51,212 199,670 - - 13,072,435 - 250,882 -96- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 050A000 : SEYCHELLES NATIONAL YOUTH COUNCIL Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 9,920,658 9,562,140 9,190,829 - 371,312 Compensation of Employees 2,937,865 2,937,865 2,710,801 - 227,064 Wages & Salaries in Cash Wages & Salaries in Kind 2,937,865 - 2,937,865 - 2,710,801 - 227,064 - - - Use of Goods and Services 6,982,794 6,624,276 6,480,028 - 144,247 - Office Expenses Transportation & Travel Costs Maintenance & Repairs
 Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 1,433,565 211,000 198,950 800 4,914,479 224,000 - - - - - - Grant Expenditure - 1,333,565 131,000 198,950 800 4,735,961 224,000 1,766,582 184,625 130,241 7,335 4,070,348 320,898 - - - - - - - - - - - - - - 433,017 53,625 68,709 6,535 665,613 96,898 - - - - - - - - - - - TOTAL: Governance, Management and
 Administration P2: DEVELOPMENT AND IMPLEMENTATION OF YOUTH PROGRAMME 9,920,658 9,562,140 9,190,829 - 371,312 CURRENT EXPENDITURE 10,639,935 8,874,935 7,753,844 - 1,121,091 Compensation of Employees 7,259,236 5,759,236 6,469,678 Wages & Salaries in Cash Wages & Salaries in Kind 7,259,236 - 5,759,236 - 6,469,678 - 710,442 - 710,442 - - Use of Goods and Services 3,380,699 3,115,699 1,284,166 - 1,831,533 - Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Development and Implementation of Youth Programme Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: SEYCHELLES NATIONAL YOUTH COUNCIL 1,540,240 598,650 50,000 32,000 1,151,809 8,000 1,350,240 523,650 50,000 32,000 1,151,809 8,000 - - - - - - - - - - - - - - 421,902 82,907 5,214 23,591 718,112 32,440 - - - - - - - - - - - - 928,338 440,743 44,786 8,409 433,696 24,440 - - - - - - - - - - 10,639,935 8,874,935 7,753,844 - 1,121,091 10,197,101 10,363,492 - 8,697,101 9,739,974 - 9,180,479 7,764,194 - - 483,377 1,975,780 - 20,560,593 18,437,075 16,944,673 - 1,492,403 -97- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 050B000 : NATIONAL SPORTS COUNCIL Details Original Budget Revised Budget Actual More Than Estimate R R R R P1: GOVERNANCE,
 MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 22,541,005 21,568,789 19,540,934 - 2,027,855 Compensation of Employees 6,464,679 4,698,003 4,527,235 - 170,768 Wages & Salaries in Cash Wages & Salaries in Kind 6,464,679 - 4,698,003 - 4,527,235 - 170,768 - - Use of Goods and Services 16,076,326 16,870,786 15,013,699 - 1,857,086 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays 8,751,132 362,409 826,147 45,000 5,800,637
 291,000 8,661,132 402,409 786,147 45,000 6,685,097 291,000 7,781,055 322,951 - - 880,077 79,458 643,582 44,720 6,123,883 97,508 - - - - 142,565 280 561,214 193,492 CAPITAL EXPENDITURE 8,138,600 3,138,600 2,241,507 - 897,093 Non-Financial Assets 8,138,600 3,138,600 2,241,507 - 897,093 Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance, Management and Administration P2: SPORT DEVELOPMENT AND TRAINING 8,138,600 3,138,600 - 3,138,600 - - - - - - 2,241,507 - - - 2,241,507 - - 30,679,605 24,707,389 21,782,441 - 2,924,948 CURRENT EXPENDITURE 36,381,468 30,447,766 19,786,732 - 10,661,034 Compensation of Employees 12,423,654 12,201,654 11,387,046 - 814,608 Wages & Salaries in Cash Wages & Salaries in Kind 12,423,654 245,125 12,201,654 245,125 11,387,046 198,463 - - 814,608 46,663 Use of Goods and Services 23,957,814 18,246,112 8,399,686 - 9,846,426 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 2,981,000 5,725,789 2,402,000 2,590,000 9,563,900 450,000 1,382,488 2,271,715 2,217,000 2,040,000 9,639,785 450,000 132,508 1,165,555 414,801 1,641,319 4,554,541 292,501 - - - - - - 1,249,980 1,106,160 1,802,199 398,681 5,085,244 157,499 - - - - - - - - - - - - - - - - - - - - - -
 - - - - - - - TOTAL: Sport Development and Training Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: NATIONAL SPORTS COUNCIL 36,381,468 30,447,766 19,786,732 - 10,661,034 18,888,333 40,034,140 8,138,600 67,061,073 16,899,657 35,116,898 3,138,600 55,155,155 15,914,281 23,413,386 2,241,507 - - - 985,376 11,703,513 897,093 41,569,173 - 13,585,982 -98- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 050C000 : NATIONAL COUNCIL CHILDREN Details Original Budget Revised
 Budget Actual More Than Estimate R R R R P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance, Management and Administration P2:CHILD AND FAMILY SERVICES 2,806,936 2,349,582 2,168,492 - 181,090 1,483,552 1,483,552 - 1,323,384 389,781 62,500 240,000 55,000 561,104 15,000 - - - - - - 1,303,552 1,303,552 - 1,046,030 389,781 62,500 240,000 55,000 283,750 15,000 - - - - - - 1,214,468 1,214,468 - - - 89,084 89,084 - 954,024 348,198 61,450 217,670 10,964 274,757 40,985 - - - - - - 92,006 41,583 1,050 22,330 44,036 8,993 25,985 - - - - - - - - - - - - - - - 2,806,936 2,349,582 2,168,492 - 181,090 CURRENT EXPENDITURE 2,790,916 2,790,916 2,649,614 - 141,303 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 2,270,557 2,270,557
 - 520,359 297,525 42,000 - - 168,334 12,500 - - - - - - 2,270,557 2,270,557 - 520,359 297,525 42,000 - - 168,334 12,500 - - - - - - 2,262,895 2,262,895 - - - 7,662 7,662 - 386,719 210,940 13,529 - - 115,000 47,250 - - - - - - - - - - 133,640 86,585 28,471 - - 53,334 34,750 - - - - - - - TOTAL: Child and Family services 2,790,916 2,790,916 2,649,614 - 141,303 -99- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 050C000 : NATIONAL COUNCIL FOR CHILDREN Details Original Budget Revised Budget Actual More Than Estimate
 R R R R CURRENT EXPENDITURE P3.
RESIDENTIAL CHILD SUPPORT SERVICES 8,079,344 8,079,344 7,703,386 - 375,958 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Residential Child Support Services services Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: NATIONAL COUNCIL FOR CHILDREN 5,416,542 5,416,542 - 2,662,802 665,442 109,900 378,720 1,078,000 368,240 62,500 - - - - - - 5,416,542 5,416,542 - 2,662,802 665,442 109,900 378,720 1,078,000 368,240 62,500 - - - - - - 5,076,367 5,076,367 - - 340,175 340,175 - - 2,627,019 792,341 90,105 345,490 1,175,984 200,913 22,185 407,247 407,247 - - - - - - - - - 35,783 126,899 19,795 33,230 97,984 167,327 40,315 407,247 - 407,247 - - - - 407,247 407,247 8,079,344 8,079,344 8,110,633 31,289 9,170,651 4,506,546 - 8,990,651 4,229,192 - 8,553,729 3,967,762 407,247 - - 436,922 261,430 407,247 13,677,197 13,219,843 12,928,738 - 291,104 -100- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 050D000 : NATIONAL COUNCIL FOR ELDERLY P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 2,391,490 1,955,120 1,593,714 - 361,406 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services
 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance, Management and Administration P2: HOMES FOR THE ELDERLY 1,227,700 1,227,700 1,163,790 231,850 53,000 10,000 - 852,940 16,000 - - - - - - 1,077,700 1,077,700 801,500 801,500 - - 276,201 276,201 - 877,420 217,850
 53,000 10,000 - 580,570 16,000 - - - - - - 792,215 216,481 45,887 8,656 - 505,195 15,995 - - - - 85,205 1,369 7,113 1,344 - - 75,375 - 5 - - - - - - - - - - - - - - - 2,391,490 1,955,120 1,593,714 - 361,406 CURRENT EXPENDITURE 5,933,014 6,014,014 5,671,744 - 342,269 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays 1,673,373 1,673,373 - 4,259,641 1,008,791 51,000 93,750 67,000 2,659,100 380,000 1,673,373 1,673,373 - 4,340,641 923,791 51,000 373,350 47,000 2,485,500 460,000 1,445,583 1,445,583 - - 227,789 227,789 - - 4,226,161 890,034 50,965 316,335 31,723 2,478,055 459,048 - - - - - - - 114,480 33,757 35 57,015 15,277 7,445 952 CAPITAL EXPENDITURE 4,845,130 2,045,130 866,493 - 1,178,637 Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 4,845,130 4,845,130 2,045,130 2,045,130 866,493 866,493 - - 1,178,637 1,178,637 - - - - - - - - - - - - - - - - TOTAL: HOMES FOR THE ELDERLY 10,778,144 8,059,144 6,538,237 - 1,520,906 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: NATIONAL COUNCIL FOR ELDERLY 2,901,073 5,423,431 4,845,130 2,751,073 5,218,061 2,045,130 2,247,083 5,018,376 866,493 - - - 503,990 199,685 1,178,637 13,169,634 10,014,264 8,131,952 - 1,882,312
 -101- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 050E000 : NATIONAL COUNCIL FOR DISABLED P1: GOVERNANCE, MANAGEMENT AND ADMINISTRATION CURRENT EXPENDITURE 1,255,184 1,029,213 690,248 - 338,964 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery
 & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Governance, Management and Administration P2: VOCATIONAL TRAINING 420,512 420,512 - 834,672 157,577 8,629 2,000 - 626,466 40,000 - - - - - - - 490,512 490,512 - 538,701 141,877 8,629 2,000 - 346,195 40,000 - - - - - - - 412,053 412,053 - - - 78,459 78,459 - 278,195 - 260,505 92,819 3,450 1,000 - 180,926 - - - - - - - - - - - - 49,058 5,179 1,000 - - - 165,269 40,000 - - - - - - - - 1,255,184 1,029,213 690,248 - 338,964 CURRENT EXPENDITURE 1,454,269 1,475,798 1,070,704 - 405,094 Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind Use of Goods and Services Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 889,856 889,856 - 564,413 210,588 74,825 45,000 35,000 199,000 - - - - - - 889,856 889,856 - 585,942 210,588 74,825 56,529 45,000 199,000 - - - - - - 672,087 672,087 - - 217,769 217,769 - - 398,617 123,134 71,700 35,093 34,874 133,816 - - - - - - - - - - - - - 187,325 87,454 3,125 21,436 10,126 65,184 - - - - - - - - TOTAL: Vocational Training 1,454,269 1,475,798 1,070,704 - 405,094 Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: NATIONAL COUNCIL FOR DISABLED 1,310,368 1,399,085 - 2,709,453
 1,380,368 1,124,643 - 2,505,011 1,084,140 676,813 - - 296,228 447,830 - - 1,760,952 - 744,059 -102- CURRENT & CAPITAL EXPENDITURE 2021 INTERNAL AFFAIRS PORTFOLIO HEAD 061X :OFFICE OF THE INTERNAL AFFAIRS MINISTER P1:MINISTER'S SUPPORT SERVICES CURRENT EXPENDITURE 4,558,194 3,996,194 3,428,293 - 567,901 Compensation of Employees 3,262,178 2,562,178 2,085,347 - 476,831 Wages & Salaries in Cash Wages & Salaries in Kind 3,262,178 - 2,562,178 - 2,085,347 - 476,831 - Use of Goods and Services 1,296,016
 1,434,016 1,342,946 - 91,070 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure 562,575 177,669 93,710 - 422,062 40,000 - - - - - - - 837,475 138,669 102,710 - 57,412 297,750 - - - - - - - 836,196 119,966 102,363 - 47,009 237,412 - - - - - - - - - - - - 1,279 18,703 347 - 10,403 60,338 - - - - - - - - - - - - TOTAL: MINISTER'S SUPPORT SERVICES P2:REGIONAL MARITIME SECURITY BODIES 4,558,194 3,996,194 3,428,293 - 567,901 CURRENT EXPENDITURE 7,467,041 8,509,131 8,105,392 - 403,738 Compensation of Employees 3,526,501 3,526,501 3,270,375 - 256,126 Wages & Salaries in Cash Wages & Salaries in Kind 3,526,501 - 3,526,501 - 3,270,375 - 256,126 - - Use of Goods and Services 3,940,540 4,982,630 4,835,017 - 147,613 Office Expenses Transportation & Travel Costs Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets 2,615,740 207,000 201,000 - 791,800 125,000 - - - - - - Grant Expenditure - 3,422,840 81,040 213,100 - 1,130,650 135,000 - - - - - - - 3,406,110 89,413 199,946 - 1,139,549 - 1,069,940 1,069,940 - - - - 1,069,940 TOTAL: Regional Maritime Security Bodies 7,467,041
 8,509,131 9,175,332 - - - 16,730 8,373 13,154 - 8,899 135,000 - 1,069,940 - 1,069,940 - - - - - - 1,069,940 - 666,202 con't -103- CURRENT & CAPITAL EXPENDITURE 2021 HEAD 061X :OFFICE OF THE INTERNAL AFFAIRS MINISTER P3:HUMAN TRAFFICKING CONTROL SERVICES CURRENT EXPENDITURE Compensation of Employees Wages & Salaries in Cash Wages & Salaries in Kind 1,321,771 170,500 170,500 Use of Goods and Services 1,151,271 130,000 75,000 10,240 390,000 544,031 2,000 - - - - - - - Office Expenses Transportation & Travel Costs
 Maintenance & Repairs Materials & Supplies Other Uses of Goods & Services Minor Capital Outlays CAPITAL EXPENDITURE Non-Financial Assets Building & Infrastructure Machinery & Equipment Other Fixed Assets Non Produced Assets Grant Expenditure TOTAL: Human Trafficking Control Services Total Compensation of Employees Total Use of Goods and Services Total Capital Expenditure TOTAL: Office of the Internal Affairs Minister 573,771 170,500 170,500 403,271 69,000 49,000 7,240 112,150 137,381 28,500 - - - - - - - 496,062 - 77,709 168,395 - 2,105 168,395 - 2,105 - 327,668 - 75,603 58,361 29,681 350 98,386 117,390 23,500 - - - - - - 10,639 19,319 6,890 13,764 19,991 5,000 - 3,783,129 3,783,129 3,783,129 - 3,783,129 - - - - - - - - - - 3,783,129 3,783,129 - 3,705,420 1,321,771 573,771 4,279,192 6,959,179 6,387,827 - 6,259,179 6,819,917 - 5,524,117 6,505,631 4,853,069 - - 735,062 314,286 4,853,069 13,347,006 13,079,096 16,882,817 3,803,721 -104- -105- -106- -107- -108- -109- -110- -111- -112- 113 114 115 -116- -117- -118- -119- -120- -121- -122- -123- -124- -125- -126- -127- -128- -129- TOTAL: Governance, Management & Administration -130- -131- -132- 2,585,000 1,845,000 1,825,496 19,504 TOTAL: Community Infrastructure Development -133- -134- SERVICES TOTAL: HOSPITAL AND SPECIALISED SRVICES -135- -136- -137- -138- -139- -140- -141- -142- -143- -144- -145- -146- -147- -148- -149- -150- -151- -152- -153- -154- -155- -156- -157- -158- -159- -160- -161- -162- -163- -164- -165-
 -166- -167- TOTAL: NATIONAL BIOSECURITY AGENCY -168- -169- TOTAL: DEPARTMENT OF EMPLOYMENT -170- Governance Administration SERVICES -171- TOTAL: DEPARTMENT OF SOCIAL AFFAIRS -172- ADMINISTRATION -173- -174- -175- -176- -177- P2: BUSINESS DEVELOPMENT AND PROMOTION -178- -179- TOTAL: Governance, Management & Administration -180- -181- -182- -183- -184- -185- -186- -187- -188- -189- -190- -191- -192- -193- -194- -195- -196- Statement of Government's Investment in Parastatal Organisations / Other Companies as at
 31.12.2021 - 241- Parastatals/Companies Public Utilities Corporation Seychelles Commercial Bank Air Seychelles Central Bank Of Seychelles Seychelles Fishing Authority Development Bank of Seychelles Naval Services Limited Seychelles Broadcasting Corporation Housing Finance Company Limited African Reinsurance Company (USD 680,000) Societe Seychelloise D'Investissement R During the Year R 31.12.2021 R 50,620,405 36,000,000 390,000,000 1,000,000 1,122,800 24,199,300 15,000 30,258,073 20,000,000 13,392,344 10,000 - - - - - - - - - - - 50,620,405 36,000,000 390,000,000 1,000,000 1,122,800 24,199,300 15,000 30,258,073 20,000,000 13,392,344 10,000 566,617,922 Parastatals/Companies in Liquidation 1.1.2021 R During the Year R 31.12.2021 R Ailee Development Corporation Seychelles Housing Development Corp. SIDEC Seychelles Hotel Ltd. SeySat.
Ltd Seychelles Marketing Board 5,496,392 12,309,350 22,905,808 500,000 642,220 78,060,457 5,496,392 12,309,350 22,905,808 500,000 642,220 78,060,457 119,914,227 -243- 5 6 .

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