National budget of R2.6 billion proposed for 2010

 24.11.2009 

Budget address on November 30

The national budget for 2010, which was published as a supplement to the Official Gazette dated Monday November 16, 2009, will amount to R2,631,033,000.

The 2010 Budget is expected to be read on Monday November 30.

The biggest shares of the budget will go to benefits and approved programmes of the Social Security Fund (R351 million) and social programmes from central development (R339.2 million).

The sum of R254.6 million will cater for transfers to the public sector.

The ministry with the biggest allocation remains Health and Social Development (R325,958,000), followed by the Ministry of Education with R258,691,000.

Following is the table of allocation of authorised expenditure as proposed in the Appropriation Bill 2010:

 

Allocation of authorised expenditure R’000
President’s Office 36,171
Ministry of Environment, Natural Resources & Transport 154,321
Ministry of Finance, Trade & Industries 39,723
Department of Defence 87,152
Department of Legal Affairs 12,800
Seychelles Revenue Commission 47,614
Department of Risk & Disaster Management 4,929
Department of Information & Public Relations 561
Ministry of Education 258,691
Ministry of Foreign Affairs 38,376
Ministry of Health & Social Development 325,958
Ministry of National Development 51,218
Department of Public Administration 24,339
Department of Police 97,826
Ministry of Employment & Human Resources Development 18,849
Ministry of Community Development, Youth, Sports & Culture 52,499
Department of Internal Affairs 18,961
Department of Prison 23,445
Office of the Ombudsman 1,271
Constitutional Appointments Authority  571
Office of the Public Service Appeals Board  456
The Judiciary 24,409
Office of the Auditor General 4,694
National Assembly 13,561
Electoral Commissioner’s Office  1,441
Other wages and salaries 119,812
Other goods and services 14,960
Social programmes from central government 339,247
Transfers to public sector 254,648
Others  11,545
Provision for arrears 100,000
Contingency 100,000
Benefits and approved programmes of Social Security Fund 350,985


TOTAL                                                                                                                            2,631,033

 

Forrás: http://www.nation.sc/index.php?art=17779

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