SEZ Economic Intelligence
Fiscal Impact & Forecasting Terminal
Total Revenue
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Personal
Income Tax
Income Tax
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Corporate
Income Tax
Income Tax
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Municipal
Rates
Rates
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Total Expenditure
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National
Grants
Grants
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Provincial
Operations
Operations
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Foregone Tax
Incentives
Incentives
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Macro Trajectory: Revenue vs. Expenditure
Revenue Constituents (Timeline)
Revenue Mix (2024)
Expenditure Constituents (Timeline)
Cost Mix (2024)
Scenario Analysis Report: 2024
Cumulative Net Position (Discounted)
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Total performance from 2017 to 2024.
Net Position for Current Year (2024)
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Annual fiscal surplus/deficit for the selected period.
Net Cash Flow Curve
The Scissors Effect & Capital Trajectory
The diagnostic data highlights that SEZ programs are highly capital intensive initially, requiring significant upfront infrastructure funding. However, the modeled trajectory indicates that the fiscal and economic benefits are realized and scale exponentially over the long run.
Projections apply a 21.4% CAGR for revenue (driven heavily by workforce tax scaling) and a disciplined 2.0% CAGR for operational costs post-infrastructure phases.
Multiplier Diagnostics
- Tax Forgone vs Corp. Tax Collected1 : 15.13
- Gov Spend vs Private FDI1 : 0.92
