23,732. 25,120. 1,504. 7%. Motor Vehicles ( Vehicles, Aircraft, vessels) ..... 1,931. 1,931. 2,056. 2,159. 2,267. 125. 7
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Central Government Other Public Sectors Private Sectors
246,500 117,114 575,712
225,626 105,530 515,985
237,502 118,947 513,360
223,681 112,727 480,807
238,004 119,945 511,593
251,922 126,959 541,511
(13,821) (6,221) (32,553)
-6% -5% -6%
INCOME TAX
939,325
847,141
869,809
817,215
869,542
920,392
(52,595)
-6%
145,969
137,862
168,548
143,344
148,114
34,250
26%
22,277 40,421 2,092 18,360 62,161 71,488 2,991
25,233 0 2,048 20,637 82,218 68,122 2,371
134,298 0 20,800 215 2,181 13,652 68,024 63,236 2,677
22,304 0 2,254 14,639 71,773 69,434 2,871
23,732 0 2,328 15,577 76,369 71,713 3,055
25,120 0 2,406 16,488 80,835 74,100 3,233
1,504 (215) 73 987 3,749 6,198 194
(6,213)
(5,000)
(5,000)
(5,000)
(5,000)
-
TRADES TAX MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Trades Tax Direct imports Alcohol (Beverages Spirits and Vinegar) Petroleum (Mineral Products) Textiles and textile articles Motor Vehicles ( Vehicles, Aircraft, vessels) Tobacco Prepared Food ( Prepared Foodstuffs) Others Levy (Additional Levies) Documentary Charges Trade Tax Exemptions TOTAL : TRADES TAX
(5,000)
7% -100% 3% 7% 6% 10% 7% 0%
359,547
333,490
300,084
346,823
331,118
345,295
46,740
16%
Excise Tax Direct Imports Alcohol (Beverages Spirits and Vinegar) Petroleum (Mineral Products) Motor Vehicles ( Vehicles, Aircraft, vessels) Tobacco Imported
852,342 215,320 530,870 99,262 6,890
961,828 234,552 593,036 124,365 9,875
982,466 219,301 627,343 128,694 7,128
1,019,254 236,391 627,800 147,499 7,565
1,050,101 235,977 649,368 156,943 7,813
1,089,969 243,829 671,946 166,121 8,073
36,788 17,090 457 18,805 436
4% 8% 0% 15% 6%
Excise Tax-Locally manufactured goods Alcohol Tobacco
291,372 141,088 150,284
329,405 169,664 159,741
301,129 146,072 155,057
316,619 153,279 163,340
335,619 166,916 168,703
346,787 172,471 174,317
15,490 7,206 8,284
5% 5% 5%
1,143,714
1,291,234
1,283,595
1,335,873
1,385,720
1,436,757
52,278 -
4%
EXCISE TAX
TOTAL : EXCISE TAX GOODS AND SERVICES TAX (GST) GST arrears
921
100
17,309
TOTAL: GOODS AND SERVICES TAX
921
100
17,309 2
400
0
400
0
0
(16,909)
-98%
(16,909) -
-98%
ACTUAL 2016 R ('000) 2,018,704
BUDGET 2017 R ('000) 2,163,664
EOY 2017 R ('000) 2,158,369
BUDGET 2018 R ('000) 2,344,788
FORECAST 2019 R ('000) 2,490,140
FORECAST 2020 R ('000) 2,635,762
1,071,312
1,157,290
1,205,347
1,318,444
1,402,866
1,484,905
113,098
9%
VAT- Imported Goods
947,393
1,006,375
953,023
1,026,344
1,087,274
1,150,857
73,321
8%
VAT EXEMPTION
(23,775)
29,143
-54%
DESCRIPTION VALUE ADDED TAX VAT- Domestic
TOTAL: VALUE ADDED TAX
1,994,930
(25,000)
(54,143)
(25,000)
(25,000)
(25,000)
VARIANCE (R'000) 186,419
% 9%
2,138,664
2,104,227
2,319,788
2,465,140
2,610,762
215,562
10%
812,981 39,818 17,479 35 85,676 208 51,285 1,007,483
1,089,796 49,051 17,008 56 89,589 197 52,513 1,298,210
1,142,832 52,598 18,238 60 96,066 211 56,310 1,366,314
1,229,432 55,966 19,406 64 102,217 225 59,915 1,467,224
1,295,380 59,238 20,541 68 108,195 238 63,419 1,547,078
53,036 3,546 1,230 4 6,477 14 3,797 68,104
5% 7% 7% 7% 7% 7% 7% 5%
BUSINESS TAX MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING -Companies 856,499 -Sole Traders 39,228 -Partnerships 14,527 -Trusts 29 -Witholding Tax 83,418 -Others 131 - Residential Dwelling 47,345 TOTAL: BUSINESS TAX 1,041,177 CORPORATE RESPONSIBILITY TAX MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING -CorporateSocial Responsibility Tax (CSR)
86,596
90,920
92,541
99,232
105,586
111,760
6,691
7%
TOTAL: CORPORATE RESPONSIBILITY TAX
86,596
90,920
92,541
99,232
105,586
111,760
6,691
7%
TOURISM MARKETING TAX MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING -Tourism Marketing Tax (TMT)
44,774
63,002
59,210
63,491
67,556
71,507
4,281
7%
TOTAL: TOURISM MARKETING TAX
44,774
63,002
59,210
63,491
67,556
71,507
4,281
7%
3
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
PROPERTY TAX MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING PROPERTY TAX
0
0
0
40,000
40,000
40,000
40,000
100%
17,473 5,335 102,286 80,447 3,672 297 560 2,050 156,000
10,400 4,996 110,819 78,040 313 340 294 2,050 0
19,448 7,963 114,823 83,971 1,323 691 603 2,050 0
20,739 8,237 127,442 84,013 1,512 714 623 2,050 0
21,429 8,511 131,683 84,013 1,562 738 644 2,050 0
9,048 2,967 4,004 5,931 1,010 351 310 -
87% 59% 4% 8% 323% 103% 106% 0% 0%
OTHER TAX MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Trade/Ind Licences Licences and Other Licence Registration Road Tax and Other Licences Telecommunications Licences Casino Licences Hotel Licences Liquor and Toddy Licences Radio Broadcasting Licences FSA fees
SUB TOTAL
9,018 2,921 94,955 80,716 919 326 282 2,050 157,833
349,019
368,121
207,251
230,873
245,331
250,631
23,622
11%
35,689 32,844 64,234 518
38,532 42,351 48,730 713
36,468 43,435 52,955 540
40,792 37,302 53,808 558
41,226 48,601 54,239 577
41,567 49,003 54,600 596
4,323 (6,134) 853 18
12% -14% 2% 3%
133,285
130,326
133,398
132,459
144,643
145,766
(939)
-1%
91,675
294,633
303,863
93,143
120,755
127,817
(210,720) -
-69%
252 (187,786)
3% -29%
SEYCHELLES FISHERIES AUTHORITY Annual EU Fishing Licence fees to Access Sey EEZ EU Fishing Licence: Vessel Fee Non EU Fishing Licence Fees Local Fishing Licence Fees SUB TOTAL DEPARTMENT OF LEGAL AFFAIRS Stamp Duty SEYCHELLES LAND TRANSPORT AGENCY Vehicle Testing TOTAL : OTHER TAX TOTAL : TAX REVENUE
7,241 581,220
7,728 800,808
7,538 652,050
7,790 464,265
8,064 518,792
8,332 532,545
6,192,205
6,572,842
6,677,035
6,853,400
7,250,678
7,616,097
4
176,366
3%
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
FEES AND CHARGES SEYCHELLES AGRICULTURAL AGENCY Agricultural Products Import/Export Certificates Livestock Products Miscellaneous
624 70 379 1,282
607 109 407 1,411
607 109 407 1,411
619
632
644 432 1,497
12 2 8 28
2% 2% 2% 2%
416 1,439
424 1,468
SUB TOTAL
2,354
2,534
2,534
2,474
2,523
2,573
(60)
-2%
NATIONAL BIOSECURITY AGENCY Import/Export Certificates
0
0
0
111
113
115
111
SUB TOTAL
0
0
0
111
113
115
111
Road Maintenance receipts Parking Coupons
1,924 2,391
5,468 3,347
5,468 3,347
6,014 3,682
6,195 3,793
6,381 3,906
547 335
10% 10%
SUB TOTAL
4,315
8,815
8,815
9,696
9,987
10,287
881
10%
SEYCHELLES LAND TRANSPORT AGENCY
SEYCHELLES MARITIME AND SAFETY ADMINISTRATION Pilotage Exemption Examinations and Endorsements Registration, Survey and Certification
0 508 1,872
39 301 13,191
39 301 13,191
43 332 14,510
47 365 15,962
52 401 17,558
4 30 1,319
10% 10% 10%
SUB TOTAL
2,379
13,532
13,532
14,885
16,374
18,011
1,353
10%
DEPARTMENT OF CIVIL AVIATION, PORTS & MARINE Passenger Service Fee
24,700
54,121
54,121
77,713
85,484
94,033
23,592
44%
SUB TOTAL
24,700
54,121
54,121
77,713
85,484
94,033
23,592
44%
Conversion fee
1,183
500
500
550
605
666
50
10%
SUB TOTAL
1,183
500
500
550
605
666
50
10%
3 0 30,000 103
3 0 30,000 103
3 0 0 106
3 0 0 108
4 0 0 110
ROAD TRANSPORT COMMISSION
MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Processing fees-SLA Fees and Charges FIU Fees & Fines FTC Fines
1 0 110,627 0
5
0 (30,000) 3
3% 0% -100% 3%
DESCRIPTION Trades Tax Division (Customs Fees and Fines) Storage SUB TOTAL
ACTUAL 2016 R ('000) 2,282 273 113,183
BUDGET 2017 R ('000) 3,548 332 33,987
EOY 2017 R ('000) 3,548 332 33,987
BUDGET 2018 R ('000) 3,655 342 4,106
DEPARTMENT OF LEGAL AFFAIRS
6
FORECAST 2019 R ('000) 3,728 349 4,188
FORECAST 2020 R ('000) 3,802 356 4,272
VARIANCE (R'000) 106 10 (29,880) -
% 3% 3% -88%
DESCRIPTION Sale of Laws of Seychelles Sale of Gazette and collection fees Trade Marks Company Registration Fees Mortgage Registration Fees Land Adjucation Fees SUB TOTAL
ACTUAL 2016 R ('000) 434 2,293 2,003 1,639 3,244 255
BUDGET 2017 R ('000) 345 3,236 2,227 1,844 1,678 11
EOY 2017 R ('000) 345 3,236 2,227 1,844 5,773 11
9,868
9,341
13,436
BUDGET 2018 R ('000) 380 3,559 2,450 2,028 5,773 12
FORECAST 2019 R ('000) 395 3,702 2,548 2,109 6,004 13
FORECAST 2020 R ('000) 411 3,850 2,650 2,193 6,244 13
14,202
14,770
15,361
VARIANCE (R'000)
% 35 324 223 184 1
10% 10% 10% 10% 0% 10%
766
6%
-
0%
-
0%
DEPARTMENT OF INFORMATION TECHNOLOGY & COMMUNICATION NAA Application Fees
5
SUB TOTAL
5
-
-
-
-
-
76 960 0 1,032 74 2,141
262 1,030 11 1,549
262 1,030 11 1,549
275 1,082 11 1,627
283 1,114 12 1,676
292 1,148 12 1,726
13 52 1 77
5% 5% 5% 5%
2,853
2,853
2,995
3,085
3,178
143
5%
Unemployment Relief Scheme Attestation Fees
0 3,848
2 2,939
2 2,939
2 3,086
3 3,178
3 3,274
5% 5%
SUB TOTAL
3,848
2,941
2,941
3,088
3,181
3,277
0 147 147
5%
Sale of Flags Authentication of Documents
187 766
173 551
173 551
182 579
187 596
193 614
9 28
5% 5%
SUB TOTAL
953
725
725
761
784
807
36
5%
MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT Others Sales of Uniform Polytechnic-School Fees School Meal Fees ACCA Exam Supervision Fees SUB TOTAL DEPARTMENT OF EMPLOYMENT
FOREIGN AFFAIRS DEPARTMENT
7
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
MINISTRY OF HEALTH Medical Fees Dental Fees Innoculation/Vaccination Pharmacy Haemodyllis Miscellaneous
11,351 140 365 1,223 2,421 1,117
13,393 266 257 1,249 31,106 1,056
13,393 266 257 1,249 31,106 1,056
14,063 279 270 1,311 32,661 1,109
14,766 293 284 1,377 34,294 1,165
15,504 308 298 1,445 36,009 1,223
670 13 13 62 1,555 53
5% 5% 5% 5% 5% 5%
SUB TOTAL
16,616
47,327
47,327
49,694
52,178
54,787
2,366
5%
4,486 197 356 169 0 8,396
4,447 232 439 197 2,896 4,541
4,447 232 439 197 2,896 9,569
4,670 244 461 207 3,041 9,569
4,903 256 484 218 3,193 10,048
5,148 269 509 228 3,353 10,550
222 12 22 10 145 -
5% 5% 5% 5% 5% 0%
13,604
12,753
17,782
18,192
19,102
20,057
411
2%
MINISTRY OF HABITAT, INFRASTRUCTURE & LAND TRANSPORT Planning Fees Survey Fees Maps and Prints Miscellaneous Sand and Gravel Fees Property Transfer Fees SUB TOTAL
DEPARTMENT OF INFORMATION COMMUNICATIONS TECHNOLOGY Systems Development/ Information Technology
91
16
16
16
17
17
0
1%
SUB TOTAL
91
16
16
16
17
17
0
1%
2,846 6,834 2,115
3,943 6,680 9,017
3,943 5,225 9,017
4,140 7,014 9,919
4,347 7,365 10,117
4,347 7,365 10,319
197 1,789 902
5% 34% 10%
11,795
19,640
18,185
21,073
21,829
22,031
2,888
16%
Civil Status Fees ID Card Fees
88 2,187
68 1,758
68 2,769
72 2,797
74 2,853
75 2,910
4 28
6% 1%
SUB TOTAL
2,275
1,826
2,837
2,869
2,926
2,985
32
1%
Immigration Fees Passport Fees Residence Permit Fees Citizenship Fees Administration
130,980 10,663 3,893 9,347 1,527
138,854 10,996 4,277 7,967 1,931
138,854 10,996 6,071 7,967 1,931
147,880 11,711 4,555 8,485 2,056
155,274 12,296 4,783 8,909 2,159
163,037 12,911 5,022 9,355 2,267
9,026 715 (1,516) 518 125 -
SUB TOTAL
156,409
164,025
165,820
174,687
183,422
192,593
8,868
DEPARTMENT OF POLICE Police Miscellaneous Service of Special Police/National Guards Provision of Security SUB TOTAL DEPARTMENT OF IMMIGRATION & CIVIL STATUS
8
7% 6% -25% 6% 7% 5%
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
DEPARTMENT OF JUDICIARY Court fees and Fines
VARIANCE (R'000)
%
1,406
14,689
16,541
16,541
17,947
18,845
19,787
0
0
16
14
15
15
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 Other Income
1,294 1,422 671 39 671 1,890 255 408 1 15 137 69 1,022 5
1,513 2,293 774 90 565 1,676 232 426 2 3 207 15 945 380
1,513 2,293 774 90 565 1,676 232 426 2 3 207 15 945 38
1,650 2,499 844 98 615 1,826 253 465 2 3 226 16 1,030 41
1,732 2,624 886 103 646 1,918 266 488 2 3 237 17 1,081 43
1,819 2,755 930 109 678 2,014 279 513 2 3 249 18 1,135 45
136 206 70 8 51 151 21 38 0 0 19 1 85 - 3
SUB TOTAL
7,897
8,778
8,778
9,568
10,047
10,549
790 -
9%
Sals of Fish Posters Fuel Depot Operation EEZ Application Fee Sales of Ice/Other Registration Fee Sundry Income VMS Management Fee Aqua Culture Concession Inspection of Sea Cucumber Management Fee Sea Cucumber Seaman Fishing Protocol Nets & Container Fees Ile Du Port Lease of zone 14
0 0 379 2,490 25 185 539 50 10 1,430 1,125 2,221 0
5 0 358 1,808 32 869 985 79 66 2,350 4,724 8,551 4,369 4,079
5 0 358 1,808 32 869 985 79 66 2,350 4,724 8,551 4,369 4,079
5 0 379 1,917 34 921 1,044 84 70 2,490 5,008 9,064 4,631 5,831
5 0 390 1,974 35 949 1,075 86 72 2,565 5,158 9,336 4,770 6,006
5 0 402 2,033 36 977 1,108 89 74 2,642 5,313 9,617 4,913 6,186
0 21 108 2 52 59 5 4 141 283 513 262 1,752
6% 0% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 43%
SUB TOTAL
8,454
28,274
28,274
31,477
32,422
33,394
3,204
11%
INSTITUTE OF EARLY CHILDHOOD DEVELOPMENT Registration fee for childming services SEYCHELLES BUREAU OF STANDARDS
(3)
9%
-15% #DIV/0! 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9%
SEYCHELLES FISHING AUTHORITY
9
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
SEYCHELLES QUALIFICATION AUTHORITY Certify True Copy of Qualifications Evaluation of Qualifications Recognition of Prior Learning
158 94 0
205 51 0
216 58 0
205 65 114
205 65 133
205 65 153
(11) 7
-5% 12%
SUB TOTAL
251
256
274
384
403
423
110 -
40%
602 660
675 1,650
675 1,650
716 1,749
751 1,836
789 1,928
41 99
6% 6%
1,262
2,325
2,325
2,465
2,588
2,717
140
6%
Waste Collection
12,233
16,137
16,137
17,750
18,549
19,384
1,614
10%
SUB TOTAL
12,233
16,137
16,137
17,750
18,549
19,384
1,614
10%
Processing Fees
65
26
26
27
29
30
1
5%
SUB TOTAL
65
26
26
27
29
30
1
5%
SEYCHELLES TOURISM BOARD Kiost Rental Sales of Booklets
0 25
1 35
1 35
2 40
2 40
2 40
1 5
266% 14%
SUB TOTAL
25
36
36
42
42
42
6
18%
Sale of Marine Park tickets Coco-de-mer Hire Of Facilities Hotel Contribution Mooring fees Hire of Boats Forestry Products Miscellaneous
14,461 201 747 379 425 11 676 81
18,269 126 823 630 412 6 964 186
18,269 126 973 630 506 6 964 186
21,923 139 906 693 453 7 1,060 205
23,019 146 951 728 475 7 1,113 215
24,170 153 998 764 499 8 1,169 226
3,654 13 (67) 63 (53) 1 96 19
20% 10% -7% 10% -10% 10% 10% 10%
SUB TOTAL
16,983
21,416
21,659
25,384
26,653
27,986
3,725
17%
427,578
468,722
479,473
502,171
530,160
559,377
22,697
5%
AGENCY FOR NATIONAL HUMAN RESOURCES DEVELOPMENT Tertiary Fees Breaching of Contract SUB TOTAL LANDSCAPE AND WASTE MANAGEMENT AGENCY
SMALL ENTERPRISE PROMOTION AGENCY (SENPA)
SEYCHELLES NATIONAL PARKS AUTHORITY
TOTAL : FEES AND CHARGES
10
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
OTHER NON TAX RENTS AND ROYALTIES SEYCHELLES AGRICULTURAL AGENCY Rent of Agricultural Land Rent
537 64
689 67
689 67
717 64
753 67
790 71
28 (3)
4% -4%
SUB TOTAL
601
756
756
781
820
861
25
3%
MINISTRY OF EDUCATION AND HUMAN RESOURCES DEVELOPMENT Staff Quarters
198
145
145
155
163
171
10
7%
SUB TOTAL
198
145
145
155
163
171
10
7%
Rent of Houses - Praslin Rent of Snack Shop -Praslin Rent of Staff Quarters
0 39 48
0 28 52
0 28 52
0 28 52
0 29 55
0 31 58
-
0% 0% 0%
SUB TOTAL
87
80
80
80
84
88
-
0%
MINISTRY OF HEALTH
MINISTRY OF HABITAT, INFRASTRUCTURE & LAND TRANSPORT Short term Rent of Land and Buildings Coral Fill Royalty Royalties from Land Marine Rent of Independence House Deep Sea Extraction and Sales
482 (3) 14,400 281 7,448
5,785 2,465 13,440 468 5,291
5,785 2,465 13,440 665 12,291
6,075 2,588 14,112 491 12,291
6,378 2,717 14,818 515 12,905
6,697 2,853 15,558 541 13,550
289 123 672 (174) -
5% 5% 5% -26% 0%
SUB TOTAL
22,608
27,449
34,646
35,556
37,334
39,201
910
3%
Rental of Building Rental of Tents
2,208 -
2,039 7
2,039 7
2,243 7
2,355 7
2,473 8
204 (0)
10% -5%
SUB TOTAL
2,208
2,046
2,046
2,250
2,362
2,481
204
10%
SMALL ENTERPRISE PROMOTION AGENCY (SENPA)
11
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
SEYCHELLES FISHING AUTHORITY Office Rent Lease of Warehouse Training Room Gear Store Rental
374 120 66 203
278 137 70 182
278 137 70 182
291 143 73 191
306 151 77 201
321 158 81 211
14 7 3 9
5% 5% 5% 5%
Store Sales SUB TOTAL
41 805
666
666
699
734
771
33
0% 5%
3,900
3,900
5,000
5,000
5,000
1,100
28%
3,900
3,900
5,000
5,000
5,000
1,100
28%
35,043
42,240
44,522
46,498
48,573
2,282
5%
1,579 0 0 3,060 3,135
1,579 0 0 3,060 3,135
947 0 0 2,665 3,983
0 0 0 2,793 4,100
0 0 0 2,793 4,100
(632) (395) 848
-40% 0% 0% -13% 27%
INDUSTRIAL ESTATES AUTHORITY Rent SME Building Providence
-
SUB TOTAL TOTAL: RENTS AND ROYALTIES
26,508
INCOME OF PUBLIC SERVICES INTEREST MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Interest from Seychelles Trading Company Interest Motor Car Loans Interest General Purpose Loans Interest from Development Bank of Seychelles Interest from Public Utilities Company
0 (18) 6,667 6,067 0
SUB TOTAL
12,716
7,774
7,774
7,595
6,893
6,893
(180)
-2%
TOTAL: INTEREST
12,716
7,774
7,774
7,595
6,893
6,893
(180)
-2%
10,000
11,642
12,000
12,600
12,600
358
3%
82 436 0 0 114
90 480 0 0 126
90 480 0 0 126
4 21 5
5% 5% 0% 0% 5%
632
695
695
30
5%
STATUTORY TRANSFERS MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Central Bank of Seychelles (CBS)
10,258
MISCELLANEOUS MINISTRY OF ENVIRONMENT, ENERGY AND CLIMATE CHANGE Tree Felling Sale of Coco de mer tag Purchase of Coco de Mer Botanical Gardens- Entrance fees Sale of Plants
39 189 0 0 6
78 415 0 0 109
78 415 0 0 109
SUB TOTAL
235
602
602
12
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
DEPARTMENT OF EMPLOYMENT Processing fees
55
49
49
50
50
50
1
2%
43
66
66
68
68
68
2
3%
314
1,075
1,075
1,125
1,238
1,238
50
5%
Refund from SSF of Retirement Benefits
132,311
160,408
0
0
0
TOTAL: MISCELLANEOUS
132,956
162,200
1,792
1,875
2,051
2,051
83
5%
TOTAL: OTHER NON TAX
182,438
215,017
63,448
65,991
68,041
70,116
2,543 -
4%
150,000 145,000 10,000 30,000 36,880 50,000 375 0 0 4,000 0 3,000 0 0
150,000 150,000 10,000 30,000 36,880 53,000 375 0 0 4,000 0 3,600 0 0
100,000 250,000 0 25,000 36,880 53,000 375 0 0 4,000 0 3,600 0 0
100,000 226,865 0 25,000 38,724 50,500 375 0 5,000 4,500 0 3,200 0 0
0 0
0 0
100,000 240,423 0 25,000 40,660 50,500 375 0 5,000 4,500 0 3,200 0 0 0 0 0 0 77,153
(50,000) 100,000 (10,000) (5,000) -
546,811
35,000
7%
35,000
7%
TAX AND CUSTOM AGENT BOARD Registration Fee
-
VARIOUS MINISTRIES Misc. Minor Receipts SEYCHELLES PENSION FUND -
0%
DIVIDENDS INCOME MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING - SIMBC - SNOC(SEPEC) - Land Marine Ltd - Port Authority - IOT - Seychelles Civil Aviation Authority - AFREXIM BANK - SHELTER AFRIQUE - STC - IDC - Air Seychelles - Seychelles Commercial Bank - Development Bank of Seychelles - Housing Finance Company - Seychelles Maritime Services - Seychelles Nation Agency - Seychelles Postal Services - African Insurance Corporation -Financial Servcies Authority SUB TOTAL: DIVIDENDS FROM GOVERNMENT INVESTMENT TOTAL : DIVIDENDS INCOME
175,500 46,500 25,000 43,200 795 12,079 70 539
303,684 303,684
0 0 0
429,255 429,255
0 0 0 77,153
77,153
515,009
550,009
515,009
550,009
13
77,153 531,317 531,317
546,811
-33% 67% -100% -17% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
%
PROCEEDS FROM SALE OF ASSETS MINISTRY OF HABITAT, INFRASTRUCTURE & LAND TRANSPORT Long Term Lease - Land & Building Eden Islands - Sales of plots Sale of State Lands Sale of Plots (Land Bank) SUB TOTAL
45,277 0 650 20,000 0
0
0
47,541 0 650 20,000
49,918 650 20,000
45,277 650 20,000
100% 100% 100%
65,927
68,191
70,568
65,927
100%
1,650
1,650
1,650
100%
1,650
1,650
1,650
1,650 1,650
100%
MINISTRY OF FINANCE, TRADE AND ECONOMIC PLANNING Sale of Assets SUB TOTAL TOTAL : PROCEEDS FROM SALE OF ASSETS TOTAL : NON TAX REVENUE TOTAL: CURRENT RECEIPTS
0
0
0
0
0
0
67,577
69,841
72,218
67,577
100%
913,700
1,112,995
1,057,931
1,185,747
1,199,360
1,248,521
127,817
12% 4%
7,105,905
7,685,837
7,734,965
8,039,148
8,450,038
8,864,618
304,183 -
Income Tax Social Security Tax Trades Tax Excise Tax GST Value Added Tax Business Tax Property Tax CorporateSocial Responsibility Tax Tourism Marketing Tax (TMT) Other Tax Fees and Charges Dividends Income Other Non Tax Sale of Assets
939,325 0 359,547 1,143,714 921 1,994,930 1,041,177 0 86,596 44,774 581,220 427,578 303,684 182,438 0
847,141 0 333,490 1,291,234 100 2,138,664 1,007,483 0 90,920 63,002 800,808 468,722 429,255 215,017 0
869,809 0 300,084 1,283,595 17,309 2,104,227 1,298,210 0 92,541 59,210 652,050 479,473 515,009 63,448 0
817,215 0 346,823 1,335,873 400 2,319,788 1,366,314 40,000 99,232 63,491 464,265 502,171 550,009 65,991 67,577
869,542 0 331,118 1,385,720 0 2,465,140 1,467,224 40,000 105,586 67,556 518,792 530,160 531,317 68,041 69,841
920,392 0 345,295 1,436,757 0 2,610,762 1,547,078 40,000 111,760 71,507 532,545 559,377 546,811 70,116 72,218
(52,595) 46,740 52,278 (16,909) 215,562 68,104 40,000 6,691 4,281 (187,786) 22,697 35,000 2,543 67,577
TOTAL CURRENT RECEIPTS
7,105,905
7,685,837
7,734,965
8,039,148
8,450,038
8,864,618
304,183
CURRENT RECEIPTS
14
-6% 0% 16% 4% -98% 10% 5% 100% 7% 7% -29% 5% 7% 4% 100% 4%
DESCRIPTION
ACTUAL 2016 R ('000)
BUDGET 2017 R ('000)
EOY 2017 R ('000)
BUDGET 2018 R ('000)
FORECAST 2019 R ('000)
FORECAST 2020 R ('000)
VARIANCE (R'000)
OTHER REVENUE (Privatizaton & Long Term Lease) SUB TOTAL Long Term Lease - Land & Building Sale of State Lands Sale of Plots (Land Bank) SUB TOTAL
59,591 284 21,654
28,628 500 20,000
42,915 500 20,000
81,530
49,128
63,415
1,036
1,650
1,650
0 0 0 0
0 0 0 0
0 0 0
-
%
(42,915) (500) (20,000)
-100% -100% -100%
(63,415)
-100%
(1,650)
-100%
Sale of State Lands Sale of Assets
0
0
0
SUB TOTAL
1,036
Privatization TOTAL
82,566
1,650
1,650
0
0
0
50,000
50,000
150,000
100,000
0
100,778
115,065
150,000
15
100,000
0
(1,650)
-100%
100,000 -
200%
34,935
30%
