National budget of Caphiria: Difference between revisions

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The national budget concerns only spending and revenue by the central government, which includes provincial administration but excludes regional and local budgets
The national budget concerns only spending and revenue by the central government, which includes provincial administration but excludes regional and local budgets
==Overview==
==Overview==
=== Budget process ===
=== Budget process ===
== Budget principles ==
== Budget principles ==
==Government revenue==
==Government revenue==
=== Classification of revenue ===
=== Classification of revenue ===
==Government expenditure==
==Government expenditure==
== Deficits and debt ==
== Deficits and debt ==
==National budget==
==National budget==
The national budget of Caphiria as of 2026 is:
{| class="wikitable" style="vertical-align:middle;"
{| class="wikitable" style="vertical-align:middle;"
|- style="text-align:center;"
|- style="text-align:center;"
Line 26: Line 19:
!Funding
!Funding
!% of budget
!% of budget
|- style="font-style:normal; background-color:#9B9B9B;"
!Description
| colspan="3" |
|- style="background-color:#9B9B9B;"
|-
| colspan="4" |
|Ministry of the Treasury
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of the Treasury (Caphiria)|Ministry of the Treasury]]'''
|$579,662,193,018
|$579,662,193,018
|2.58%
|2.58%
|
|-
|-
|Office of Treasury Administration
|Office of Treasury Administration  
|$1,159,324,386
|$1,159,324,386
|0.20%
|0.20%
|
|-
|-
|Department of Taxation and Fiscal Affairs
|Department of Taxation and Fiscal Affairs
|$86,949,328,953
| $86,949,328,953
|15.00%
|15.00%
|
|-
|-
|   - Office of Tax and Revenue Policy
|   - Office of Tax and Revenue Policy
|$2,869,327,855
|$2,869,327,855  
|3.30%
|3.30%
|- style="font-style:normal; font-weight:bold;"
|
|-
|   - Office of Fiscal and Macroeconomic Affairs
|   - Office of Fiscal and Macroeconomic Affairs
|'''$2,434,581,211'''
|$2,434,581,211  
|2.80%
|2.80%
|
|-
|-
|   - Office of Terrorist Financing and Financial Crimes
|   - Office of Terrorist Financing and Financial Crimes
|$1,130,341,276
|$1,130,341,276
|1.30%
|1.30%
|
|-
|-
|   - Office of the Federal Budget
|   - Office of the Federal Budget
|$695,594,632
|$695,594,632
|0.80%
|0.80%
|
|-
|-
|   - Office of Quaestors
|   - Office of Quaestors
|$35,040,579,568
|$35,040,579,568
|40.3%
|40.3%
|
|-
|-
|   - Central Tax Service
|   - Central Tax Service
|$21,737,332,238
|$21,737,332,238
|25.0%
|25.0%
|
|-
|-
|   - Customs Service
|   - Customs Service
|$7,738,490,277
| $7,738,490,277
|8.90%
|8.90%
|
|-
|-
|   - Financial Services and Markets Authority
|   - Financial Services and Markets Authority
|$8,086,287,593
|$8,086,287,593  
|9.30%
|9.30%
|
|-
|-
|   - Banking and Insurance Regulatory Authority
|   - Banking and Insurance Regulatory Authority
|$4,608,314,434
|$4,608,314,434
|5.30%
|5.30%  
|
|-
|-
|   - Alcohol and Narcotics Market Regulation Authority
|   - Alcohol and Narcotics Market Regulation Authority
|$2,608,479,869
|$2,608,479,869
|3.00%
|3.00%
|- style="font-style:normal; font-weight:bold;"
|
|'''Department of the Treasury'''
|-
|Department of the Treasury
|$434,746,644,763
|$434,746,644,763
|75.00%
|75.00%
|
|-
|-
|    - Office of Treasury Administration
|    - Office of Treasury Administration
|$3,477,973,158
|$3,477,973,158
|0.80%
|0.80%
|
|-
|-
|    - Office of Engraving, Minting & Printing
|    - Office of Engraving, Minting & Printing
|$95,644,261,848
|$95,644,261,848
|22.0%
|22.0%
|
|-
|-
|
|
Line 97: Line 107:
|$65,211,996,715
|$65,211,996,715
|15.00%
|15.00%
|
|-
|-
|    - Office of Business Lending Programs
|    - Office of Business Lending Programs
|$100,426,474,940
|$100,426,474,940
|23.10%
|23.10%
|
|-
|-
|   - Office of Narcotics and Excise Tax Enforcement
|   - Office of Narcotics and Excise Tax Enforcement
|$478,221,309
|$478,221,309
|0.11%
|0.11%
|
|-
|-
|   - Office of Aediles
|    - The Aerarium
|$130,423,993,429
|$130,423,993,429
|30.00%
|30.00%
|
|-
|-
|   - Office of Accounting and Statistics
|   - Office of Accounting and Statistics
|$10,868,666,119
|$10,868,666,119  
|2.50%
|2.50%
|
|-
|-
|   - Office of Financial Auditing, Accountability and Ethics
|   - Office of Financial Auditing, Accountability and Ethics
|$10,868,666,119
|$10,868,666,119
|2.50%
|2.50%
|
|-
|-
|   - Office of National Property and Possessions
|   - Office of National Property and Possessions
|$17,346,391,126
|$17,346,391,126
|3.99%
|3.99%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Justice'''
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of Justice (Caphiria)|Ministry of Justice]]'''
|$1,415,454,192,253
|$1,415,454,192,253
|6.30%
|6.3%
|
|-
|-
|Department of the Judiciary
|Department of the Judiciary
|$849,272,515,352
|$849,272,515,352
|60.00%
|60.00%
|
|-
|-
|   - Office of Justice Administration
|   - Office of Justice Administration
|$566,181,676,901
|$566,181,676,901
|40%
|40%
|- style="font-style:normal; font-weight:bold;"
|
|-
|   - Office of Judiciary Eligibility
|   - Office of Judiciary Eligibility
|$169,854,503,070
|$169,854,503,070
|12%
|12%
|
|-
|-
|   - Office of the Council of Supreme Judges
|   - Office of the Council of Supreme Judges
|$226,472,670,760
|$226,472,670,760
|16%
|16%
|
|-
|-
|   - Office of Primary Courts
|   - Office of Primary Courts
|$141,545,419,225
| $141,545,419,225
|10%
|10%
|
|-
|-
|   - Office of Provincial Courts
|   - Office of Provincial Courts
|$169,854,503,070
|$169,854,503,070
|12%
|12%
|
|-
|-
|   - Office of Judiciary Enforcement
|   - Office of Judiciary Enforcement
|$141,545,419,225
|$141,545,419,225
|10%
|10%
|
|-
|-
|Department of Incarceration
|Department of Incarceration
|$566,181,676,901
|$566,181,676,901
|40%
|40%
|
|-
|-
|    - Office of Administrative Detention
|    - Office of Administrative Detention
|$141,545,419,225
|$141,545,419,225
|25%
|25%
|- style="font-style:normal; font-weight:bold;"
|
|'''   - Office of Criminal Matters and Pardons'''
|-
|   - Office of Criminal Matters and Pardons
|$56,618,167,690
|$56,618,167,690
|10%
|10%
|
|-
|-
|   - National Penitentiary Service
|   - National Penitentiary Service
|$226,472,670,760
|$226,472,670,760
|40%
|40%
|
|-
|-
|   - Office of Prison Operations
|   - Office of Prison Operations
|$141,545,419,225
|$141,545,419,225
|25%
|25%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Diplomacy'''
|- style="background-color:#e0e0e0;text-align:center"
|$2,022,077,417,504
|'''[[Ministry of Diplomacy (Caphiria)|Ministry of Diplomacy]]'''
|9.00%
|$2,022,077,417,504  
|9%
|
|-
|-
|Office of the Chancellor
|Office of the Chancellor
|$40,441,548,350
|$40,441,548,350
|2%
|2%
|
|-
|-
|External Office
| [[External Office (Caphiria)|External Office]]
|$990,817,934,577
|$990,817,934,577
|49%
|49%
|
|-
|-
|   - Department of Immigration
|
|$79,265,434,766
   - Department of Immigration  
| $79,265,434,766
|8%
|8%
|
|-
|-
|   - Department of Foreign Affairs
|   - Department of Foreign Affairs  
|$594,490,760,746
| $594,490,760,746
|60%
|60%
|
|-
|-
|
|
Line 202: Line 240:
|$198,163,586,915
|$198,163,586,915
|20%
|20%
|
|-
|-
|   - Office of Counterterrorism
|   - Office of Counterterrorism
|$118,898,152,149
|$118,898,152,149
|12%
| 12%
|
|-
|-
|Internal Office
|[[Internal Office (Caphiria)|Internal Office]]
|$990,817,934,577
|$990,817,934,577
|49%
|49%
|
|-
|-
|   - Office of the State
|   - Office of the State
|$267,520,842,336
|$267,520,842,336
|27%
|27%
|
|-
|-
|   - Office of Legislative Affairs
|   - Office of Legislative Affairs
|$168,439,048,878
|$168,439,048,878
|17%
|17%
|
|-
|-
|   - Office of State Management
|   - Office of State Management
|$188,255,407,570
|$188,255,407,570
|19%
|19%
|
|-
|-
|   - Office of Economic Growth
|    - Office of Economic Growth
|$168,439,048,878
|$168,439,048,878
|17%
|17%
|
|-
|-
|   - Office of Security Affairs
|   - Office of Security Affairs  
|$198,163,586,915
|$198,163,586,915
|20%
|20%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Culture'''
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of Culture (Caphiria)|Ministry of Culture]]'''
|$966,103,655,030
|$966,103,655,030
|4.30%
|4.3%
|
|-
|-
|Office for Scientific Development
|Office for Scientific Development
|$154,576,584,805
|$154,576,584,805
|16.00%
|16.00%
|
|-
|-
|
|
Office for Social Planning
Office for Social Planning
|$270,509,023,408
|$270,509,023,408
|28.00%
|28.00%  
|- style="font-style:normal; font-weight:bold;"
|
|'''Office of Cultural Development and Promotion'''
|-
|Office of Cultural Development and Promotion
|$135,254,511,704
|$135,254,511,704
|14.00%
|14.00%
|
|-
|-
|Office of Cultural Convervation and Preservation
|Office of Cultural Conservation and Preservation
|$37,678,042,546
|$37,678,042,546
|3.90%
|3.90%
|
|-
|-
|Office of Public Media
|Office of Public Media
|$289,831,096,509
|$289,831,096,509
|30.00%
|30.00%
|
|-
|-
|Office of Language Development
|Office of Language Development
|$78,254,396,057
|$78,254,396,057  
|8.10%
| 8.10%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Defense'''
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of Defense (Caphiria)|Ministry of Defense]]'''
|$5,055,193,543,760
|$5,055,193,543,760
|22.5%
| 22.5%
|
|-
|-
|Office of the Ministry of Defense
|Office of the Ministry of Defense
|$5,055,193,544
|$5,055,193,544
|0.10%
|0.10%
|
|-
|-
| -  Department of Military Defense
| -  Department of Military Defense
|$3,740,843,222,382
|$3,740,843,222,382
|74.0%
|74.0%
|
|-
|-
|   - Office of Military Defense
|   - Office of Military Defense
|$11,222,529,667
|$11,222,529,667  
|0.30%
|0.30%
|
|-
|-
|   - Department of the Legion
|   - [[Imperial Legion|Department of the Legion]]
|$1,309,295,127,834
|$1,309,295,127,834
|35.00%
|35.00%
|
|-
|-
|   - Department of the Navy
|   [[Imperial Naval Fleet|- Department of the Navy]]
|$748,168,644,476
|$748,168,644,476
|20.00%
|20.00%
|
|-
|-
|   - Department of the Air Force
|   [[Imperial Aerial Defense Force|- Department of the Air Force]]
|$935,210,805,596
|$935,210,805,596
|25.00%
|25.00%
|
|-
|-
|   - Praetorian Guard
|   - [[Praetorian Guard (Caphiria)|Praetorian Guard]]
|$336,675,890,014
|$336,675,890,014
|9.00%
|9.00%
|- style="font-style:normal; font-weight:bold;"
|
|'''   - Misc. Expenditures'''
|-
|$138,411,199,228
|   - Misc. Expenditures
| $138,411,199,228
|3.70%
|3.70%
|- style="font-style:normal; font-weight:bold;"
|
|-
|Department for Satellite Defenses
|Department for Satellite Defenses
|$187,042,161,119
|$187,042,161,119
|5.00%
|5.00%
|- style="font-style:normal; font-weight:bold;"
|
|-
|Office of Veteran Affairs
|Office of Veteran Affairs
|$74,816,864,448
|$74,816,864,448  
|2.00%
| 2.00%  
|
|-
|-
| -  Department of Civilian Defense
| -  Department of Civilian Defense
|$1,309,295,127,834
|$1,309,295,127,834
|25.90%
|25.90%  
|
|-
|-
|   - Department of Static Defenses
|   - Department of Static Defenses
|$500,150,738,833
| $500,150,738,833
|38.2%
|38.2%
|
|-
|-
|   - Imperial Police Force
|   - [[Urban Cohort]]
|$99,506,429,715
|$99,506,429,715
|7.6%
|7.6%
|
|-
|-
|   - Department of the National Guard
|   - [[National Guard (Caphiria)|Department of the National Guard]]
|$500,150,738,833
|$500,150,738,833
|38.2%
|38.2%
|
|-
|-
|   - Office of Defense Logistics
|   - Office of Defense Logistics
|$100,815,724,843
|$100,815,724,843
|7.70%
|7.70%
|
|-
|-
|   - Office of Defense Contract Logitics and Auditing
|   - Office of Defense Contract Logitics and Auditing
|$1,309,295,128
|$1,309,295,128
|0.10%
| 0.10%
|
|-
|-
|   - Office of Advanced Research and Development
|   - [[OARD|Office of Advanced Research and Development]]
|$100,815,724,843
|$100,815,724,843
|7.7%
|7.7%
|
|-
|-
|   - Office of Emergency Management
|   - Office of Emergency Management
|$3,927,885,384
|$3,927,885,384
|0.3%
|0.3%
|
|-
|-
|
|
Line 344: Line 418:
|$2,618,590,256
|$2,618,590,256
|0.20%
|0.20%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|Ministry of Intelligence
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of Intelligence (Caphiria)|Ministry of Intelligence]]'''
|$2,022,077,417,504
|$2,022,077,417,504
|9.00%
|9%
|
|-
|-
|Office of the Administration of Intelligence
|Office of the Administration of Intelligence
|$10,110,387,088
|$10,110,387,088
|0.50%
|0.50%
|
|-
|-
|Department of Military Intelligence
|Department of Military Intelligence
|$5,055,193,544
|$5,055,193,544
|50.00%
|50.00%
|
|-
|-
|   - Office of Naval Intellgence
|   - Office of Naval Intellgence
|$657,175,161
|$657,175,161
|13%
|13%
|
|-
|-
|   - Office of Reconnaissance
|   - Office of Reconnaissance
|$808,830,967
|$808,830,967
|16%
|16%
|
|-
|-
|   - Office of Geospatial Intelligence
|   - Office of Geospatial Intelligence
|$909,934,838
|$909,934,838
|18%
|18%
|
|-
|-
|   - Office of Terrorism and Financial Intelligence
|   - Office of Terrorism and Financial Intelligence
|$1,011,038,709
|$1,011,038,709
|20%
|20%
|
|-
|-
|   - Office of Analysis, Resarch, and Intelligence
|   - Office of Analysis, Resarch, and Intelligence
|$758,279,032
|$758,279,032
|15%
|15%
|
|-
|-
|   - Intelligence and Security Command
|   - Intelligence and Security Command
|$909,934,838
|$909,934,838
|18%
|18%
|
|-
|-
|Department of Civilian Intelligence
|Department of Civilian Intelligence
|$1,000,928,321,664
|$1,000,928,321,664
|49.5%
|49.5%
|
|-
|-
|   - Advenarum Administratio (AA)
|   - [[Advenarum|Advenarum Administratio]] (AA)
|$500,464,160,832
|$500,464,160,832
|50%
|50%
|
|-
|-
|    - Internum Notitia Securitatis (INS)
|    - [[INS|Internum Notitia Securitatis]] (INS)
|$500,464,160,832
|$500,464,160,832
|50%
|50%
|-
|
|'''Censorial Assembly'''
|- style="background-color:#e0e0e0;text-align:center"
|$20,220,774,175
|'''[[Censorial Assembly]]'''
|0.090%
|$20,220,774,175  
|0.09%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of The Church'''
|- style="background-color:#e0e0e0;text-align:center"
|$20,220,774,175
|'''[[Ministry of the Church (Caphiria)|Ministry of the Church]]'''
|0.090%
| $20,220,774,175
|0.09%
|
|-
|-
| colspan="3" |
| colspan="3" |
|- style="font-style:normal; font-weight:bold;"
|
|Ministry of Infrastructure
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of Infrastructure (Caphiria)|Ministry of Infrastructure]]'''
|$3,100,518,706,839
|$3,100,518,706,839
|13.8%
|13.8%
|
|-
|-
|Office of Infrastructure Administration
|Office of Infrastructure Administration
|$12,402,074,827
|$12,402,074,827
|0.4%
|0.4%
|
|-
|-
|Office of Lands and Planning
|Office of Lands and Planning
|$37,206,224,482
|$37,206,224,482
|1.2%
| 1.2%
|
|-
|-
|Office of Urban Renewal and Building
| Office of Urban Renewal and Building
|$12,402,074,827
|$12,402,074,827
|0.4%
|0.4%  
|
|-
|-
|Department of Transportation
|
Department of Transportation
|$1,519,254,166,351
|$1,519,254,166,351
|49%
|49%
|
|-
|-
|   - Office of Aviation Administration
|   - Office of Aviation Administration
|$60,770,166,654
|$60,770,166,654
|4%
|4%
|
|-
|-
|   - Office of Highway Administration
|   - Office of Highway Administration
|$288,658,291,607
|$288,658,291,607
|19%
|19%
|
|-
|-
|   - Office of Public Road Administration
|   - Office of Public Road Administration
|$212,695,583,289
|$212,695,583,289
|14%
|14%
|
|-
|-
|   - Office of Underground Transportation Administration
|   - Office of Underground Transportation Administration
|$121,540,333,308
|$121,540,333,308
|8%
|8%
|
|-
|-
|   - Office of Railroad Administration
|   - Office of Railroad Administration
|$121,540,333,308
|$121,540,333,308
|8%
|8%
|
|-
|-
|   - Office of Naval Transportation Administration
|   - Office of Naval Transportation Administration
|$182,310,499,962
|$182,310,499,962
|12%
|12%
|
|-
|-
|   - Office of Transportation Safety
|   - Office of Transportation Safety
|$151,925,416,635
|$151,925,416,635
|10%
|10%
|
|-
|-
|   - Office of Hazardous Materials Transportation Safety
|   - Office of Hazardous Materials Transportation Safety
|$227,888,124,953
|$227,888,124,953
|15%
|15%
|- style="font-style:normal; font-weight:bold;"
|
|'''   - Office of Autonomous Transportation Administration'''
|-
|   - Office of Autonomous Transportation Administration
|$151,925,416,635
|$151,925,416,635
|10%
|10%  
|
|-
|-
|Department of Energy
|Department of Energy
|$1,519,254,166,351
|$1,519,254,166,351
|49%
| 49%
|
|-
|-
|   - Office of Energy Administration
|   - Office of Energy Administration
|$30,385,083,327
|$30,385,083,327  
|2%
|2%
|
|-
|-
|   - Office of Energy Efficiency and Renewable Energy
|   - Office of Energy Efficiency and Renewable Energy
|$197,503,041,626
|$197,503,041,626
|13%
|13%
|
|-
|-
|   - Office of Nuclear Energy
|   - Office of Nuclear Energy
|$319,043,374,934
|$319,043,374,934
|21%
|21%
|
|-
|-
|   - Office of Nuclear Safety and Security
|   - Office of Nuclear Safety and Security
|$212,695,583,289
|$212,695,583,289
|14%
|14%
|
|-
|-
|   - Office of Electricity Energy
|   - Office of Electricity Energy
|$258,273,208,280
|$258,273,208,280
|17%
|17%
|
|-
|-
|   - Office of Hydroelectric Energy
|   - Office of Hydroelectric Energy
|$151,925,416,635
|$151,925,416,635
|10%
|10%
|
|-
|-
|   - Office of Energy Safety and Efficiency Standards
|   - Office of Energy Safety and Efficiency Standards
|$136,732,874,972
|$136,732,874,972
|9%
|9%
|
|-
|-
|   - Office of Emerging Energy and Technology
|    - Office of Emerging Energy and Technology
|$91,155,249,981
|$91,155,249,981
|6%
|6%  
|
|-
|-
|   - Energy Regulatory Commission
|   - Energy Regulatory Commission
|$121,540,333,308
|$121,540,333,308
|8%
|
8%  
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Education'''
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of Education (Caphiria)|Ministry of Education]]'''
|$2,612,973,373,952
|$2,612,973,373,952
|11.63%
|11.63%
|
|-
|-
|Department of Education Administration
|Department of Education Administration
|$391,946,006,093
|$391,946,006,093
|15.00%
|15.00%
|
|-
|-
|   - Office of Communications and Outreach
|   - Office of Communications and Outreach
|$54,872,440,853
|$54,872,440,853
|14%
|14%
|
|-
|-
|    -Office of Curricula Development
|     -Office of Curricula Development
|$78,389,201,219
|$78,389,201,219
|20%
|20%
|
|-
|-
|   - Office of Educational Technology
|   - Office of Educational Technology
|$31,355,680,487
|$31,355,680,487
|8%
|8%
|
|-
|-
|   - Center of Education Sciences
|   - Center of Education Sciences
|$43,114,060,670
|$43,114,060,670
|11%
|11%
|
|-
|-
|   - Office of Planning, Evaluation and Policy Development
|   - Office of Planning, Evaluation and Policy Development
|$74,469,741,158
|$74,469,741,158
|19%
|19%
|
|-
|-
|   - Office of Educational Standards and Safety
|   - Office of Educational Standards and Safety
|$27,436,220,426
|$27,436,220,426
|7%
| 7%
|
|-
|-
|   - Office of Student Aid
|   - Office of Student Aid
|$54,872,440,853
|$54,872,440,853
|14%
|14%
|
|-
|-
|    -Office of Civil Rights
|    -Office of Civil Rights
|$27,436,220,426
|$27,436,220,426
|7%
|7%  
|
|-
|-
|Department of Lower Education
|Department of Lower Education
|$1,097,448,817,060
|$1,097,448,817,060
|42.00%
|42.00%
|
|-
|-
|Department of Upper Education
|Department of Upper Education
|$1,097,448,817,060
|$1,097,448,817,060
|42.00%
|42.00%
|
|-
|-
|Department of Educational Success and Achievement
|Department of Educational Success and Achievement
|$26,129,733,740
|$26,129,733,740
|1.00%
|1.00%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Health'''
|- style="background-color:#e0e0e0;text-align:center"
|$1,505,324,299,697
|'''[[Ministry of Health (Caphiria)|Ministry of Health]]'''
|6.70%
|$1,505,324,299,697  
| 6.7%
|
|-
|-
|Department of Health Administration
|Department of Health Administration
|$7,526,621,498
|$7,526,621,498
|0.50%
| 0.50%
|- style="font-style:normal; font-weight:bold;"
|
|'''    - Office of Healh Reform'''
|-
|    - Office of Healh Reform
|$1,128,993,225
|$1,128,993,225
|15%
|15%
|
|-
|-
|    - Office of Planning and Evaluation
|    - Office of Planning and Evaluation
|$2,257,986,450
|$2,257,986,450
|30%
|30%
|
|-
|-
|    - Office of Preparedness and Response
|    - Office of Preparedness and Response
|$3,386,979,674
|$3,386,979,674
|45%
|45%
|
|-
|-
|    - Office of Civil Rights
|    - Office of Civil Rights
|$752,662,150
|$752,662,150
|10%
|10%
|
|-
|-
|Department of Health Operations
| Department of Health Operations
|$481,703,775,903
|$481,703,775,903
|32%
| 32%
|
|-
|-
|    - Office of Children and Families
|    - Office of Children and Families
|$62,621,490,867
|$62,621,490,867
|13%
|13%
|
|-
|-
|    - Office of Community Living
|    - Office of Community Living
|$48,170,377,590
|
|10%
$48,170,377,590
|10%  
|
|-
|-
|    - Office of Healthcare Research and Quality
|    - Office of Healthcare Research and Quality
|$67,438,528,626
|$67,438,528,626  
|14%
|14%
|
|-
|-
|    - Toxic Substances and Disease Registry
|    - Toxic Substances and Disease Registry
|$91,523,717,422
|$91,523,717,422  
|19%
|19%
|
|-
|-
|    - Office of Disease Control and Prevention
|    - Office of Disease Control and Prevention
|$77,072,604,145
|$77,072,604,145
|16%
|16%  
|
|-
|-
|    - Office of Food and Drug Administration
|    - Office of Food and Drug Administration
|$67,438,528,626
|$67,438,528,626
|14%
|14%
|
|-
|-
|    - Office of Health Resources and Services
|    - Office of Health Resources and Services
|$48,170,377,590
|$48,170,377,590
|10%
|10%
|
|-
|-
|    - Office of Public Healthcare Research
|    - Office of Public Healthcare Research
|$19,268,151,036
|$19,268,151,036  
|4%
| 4%
|
|-
|-
|National Health System
| National Health System
|$722,555,663,855
|$722,555,663,855
|48%
|48%
|
|-
|-
|   - Office of Blood and Organ Donation
|   - Office of Blood and Organ Donation
|$1,445,111,328
|$1,445,111,328
|0.2%
|0.2%
|
|-
|-
|   - Office of Hospitals and Facilities
|   - Office of Hospitals and Facilities
|$100,435,237,276
|$100,435,237,276
|13.9%
|13.9%
|
|-
|-
|   - Office of Emergency Services
|   - Office of Emergency Services
|$50,578,896,470
|$50,578,896,470
|7.0%
|7.0%
|
|-
|-
|   - Health Services
|   - Health Services
|$339,601,162,012
|$339,601,162,012
|47.0%
|47.0%
|
|-
|-
|   - Health Services Fund
|   - Health Services Fund
|$200,147,918,888
|$200,147,918,888
|27.7%
| 27.7%
|
|-
|-
|   - Office of Social Care Services
|   - Office of Social Care Services
|$10,115,779,294
|$10,115,779,294
|1.4%
|1.4%
|
|-
|-
|   - Office of Mental Health Services
|   - Office of Mental Health Services
|$10,115,779,294
|$10,115,779,294
|1.4%
|1.4%
|
|-
|-
|   - Office of Sexual Health Services
|   - Office of Sexual Health Services
|$10,115,779,294
|$10,115,779,294
|1.4%
|1.4%
|
|-
|-
|Department of Public Safety
|Department of Public Safety  
|$66,234,269,187
|$66,234,269,187
|4.4%
|4.4%
|
|-
|-
|    - Office of Public Safety Administration
|    - Office of Public Safety Administration
|$16,558,567,297
|$16,558,567,297
|25%
|25%
|
|-
|-
|    - Office of Mental Health and Substance Abuse
|    - Office of Mental Health and Substance Abuse
|$13,246,853,837
|$13,246,853,837
|20%
|20%
|
|-
|-
|    - Office of Safety and Emergency Preparedness
|    - Office of Safety and Emergency Preparedness
|$36,428,848,053
|$36,428,848,053  
|55%
|55%
|
|-
|-
|Department of Emergency Management and Services
|Department of Emergency Management and Services
|$225,798,644,955
| $225,798,644,955
|15.00%
|15.00%
|
|-
|-
|    - Office of National Response Coordination
|    - Office of National Response Coordination
|$27,095,837,395
|$27,095,837,395
|12.00%
|12.00%
|
|-
|-
|    - Office of National Disaster Medical Services
|    - Office of National Disaster Medical Services  
|$40,643,756,092
| $40,643,756,092
|18.00%
|18.00%
|
|-
|-
|    - Office of Urban Search and Rescue Services
|    - Office of Urban Search and Rescue Services
|$22,579,864,495
|$22,579,864,495
|10.00%
|10.00%
|
|-
|-
|    - Office of Mobile Emergency Response Services
|    - Office of Mobile Emergency Response Services
|$22,579,864,495
|$22,579,864,495
|10.00%
|10.00%
|
|-
|-
|    - Office of Nuclear Preparedness
|    - Office of Nuclear Preparedness
|$45,159,728,991
|$45,159,728,991
|20.00%
|20.00%
|
|-
|-
|    - Office of Emergency Training and Crisis Management
|
    - Office of Emergency Training and Crisis Management
|$33,869,796,743
|$33,869,796,743
|15.00%
|15.00%
|
|-
|-
|    - Office of Domestic Preparedness
|    - Office of Domestic Preparedness
|$33,869,796,743
|$33,869,796,743
|15.00%
|15.00%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Environment and Horticulture'''
|- style="background-color:#e0e0e0;text-align:center"
| '''[[Ministry of Environment and Horticulture (Caphiria)|Ministry of Environment and Horticulture]]'''
|$1,082,934,794,708
|$1,082,934,794,708
|4.82%
|4.82%  
|
|-
|-
|Office of Enviroment and Horticulture Management
|Office of Enviroment and Horticulture Management
|$10,829,347,947
|$10,829,347,947
|1.00%
|1.00%
|
|-
|-
|Department of Agriculture
|Department of Agriculture
|$1,082,934,795
|$1,082,934,795
|10.00%
|10.00%
|
|-
|-
|    - Office of Agricultural Review
|    - Office of Agricultural Review
|$54,146,740
|$54,146,740
|5.00%
| 5.00%
|
|-
|-
|    - Office of Farming Conservation Services
|     - Office of Farming Conservation Services
|$379,027,178
|$379,027,178
|35.00%
| 35.00%
|
|-
|-
|    - Office of Dairy, Grain, and Farm Services
|    - Office of Dairy, Grain, and Farm Services
|$270,733,699
|$270,733,699
|25.00%
|25.00%
|
|-
|-
|     - Office of Agricultural Sustainability
|      - Office of Agricultural Sustainability
|$379,027,178
|$379,027,178
|35.00%
|
35.00%  
|
|-
|-
|Department of Rural Development
|Department of Rural Development
|$43,317,391,788
|$43,317,391,788
|4.00%
|4.00%
|
|-
|-
|    - Office of Rural Utilities
|    - Office of Rural Utilities
|$14,294,739,290
|$14,294,739,290
|33.00%
|33.00%  
|
|-
|-
|    - Office of Rural Housing
|    - Office of Rural Housing
|$17,326,956,715
|$17,326,956,715
|40.00%
|40.00%
|
|-
|-
|    - Office of Rural Business
|    - Office of Rural Business
|$11,695,695,783
|$11,695,695,783
|27.00%
|27.00%  
|- style="font-style:normal; font-weight:bold;"
|
|-
|Department of Food, Nutrition, and Consumer Services
|Department of Food, Nutrition, and Consumer Services
|$216,586,958,942
|$216,586,958,942
|20.00%
|20.00%
|
|-
|-
|    - Office of Food and Nutrition
|    - Office of Food and Nutrition
|$10,829,347,947
|$10,829,347,947
|5.00%
|5.00%
|
|-
|-
|    - Office of Nutrition Policy and Promotion
|    - Office of Nutrition Policy and Promotion
|$32,488,043,841
| $32,488,043,841
|15.00%
|15.00%
|
|-
|-
|    - Office of Food Safety and Inspection Services
|    - Office of Food Safety and Inspection Services
|$54,146,739,735
|$54,146,739,735  
|25.00%
|25.00%
|
|-
|-
|    - Office of Animal and Plant Health Inspection Services
|    - Office of Animal and Plant Health Inspection Services
|$54,146,739,735
|$54,146,739,735
|25.00%
|25.00%
|
|-
|-
|    - Office of Agricultural Marketing Services
|
    - Office of Agricultural Marketing Services
|$64,976,087,682
|$64,976,087,682
|30.00%
|30.00%
|- style="font-style:normal; font-weight:bold;"
|
|Department of the Enviroment
|-
|
Department of the Enviroment
|$270,733,698,677
|$270,733,698,677
|25.00%
|25.00%
|
|-
|-
|    - Office of Ocean Energy Management
|    - Office of Ocean Energy Management
|$27,073,369,868
|$27,073,369,868
|10.00%
|10.00%  
|
|-
|-
|    - Office of Safety and Environmental Enforcement
|    - Office of Safety and Environmental Enforcement
|$81,220,109,603
|$81,220,109,603
|30.00%
|30.00%
|
|-
|-
|    - Office of Natural Resources
|    - Office of Natural Resources
|$81,220,109,603
|$81,220,109,603
|30.00%
|30.00%
|
|-
|-
|    - Office of Land Management
|    - Office of Land Management
|$40,610,054,802
|$40,610,054,802
|15.00%
|15.00%
|
|-
|-
|    - Office of National Park Services
|    - Office of National Park Services
|$40,610,054,802
|$40,610,054,802
|15.00%
|15.00%
|
|-
|-
|Department of Fish and Wildlife Services
|Department of Fish and Wildlife Services
|$216,586,958,942
|$216,586,958,942
|20.00%
|20.00%
|
|-
|-
|    - Office of National Wildlife Refuge Services
|    - Office of National Wildlife Refuge Services
|$21,658,695,894
|$21,658,695,894
|10.00%
|10.00%
|
|-
|-
|    - Office of Migratory Bird Management Services
|    - Office of Migratory Bird Management Services
|$32,488,043,841
| $32,488,043,841
|15.00%
|15.00%
|
|-
|-
|    - Office of Endangered Species program
|    - Office of Endangered Species program
|$75,805,435,630
|$75,805,435,630
|35.00%
|35.00%
|
|-
|-
|    - National Conservation Training Center
|    - National Conservation Training Center  
|$36,819,783,020
|$36,819,783,020
|17.00%
|17.00%
|
|-
|-
|    - Office of Fisheries
|    - Office of Fisheries
|$49,815,000,557
| $49,815,000,557
|23.00%
|23.00%  
|
|-
|-
|Department of Oceanic Services
|Department of Oceanic Services
|$162,440,219,206
|$162,440,219,206
|15.00%
|15.00%
|
|-
|-
|    - Office of Operational Oceanographic Services
|    - Office of Operational Oceanographic Services
|$8,122,010,960
|$8,122,010,960
|5.00%
|5.00%  
|
|-
|-
|    - Office of Coastal Services
|    - Office of Coastal Services
|$29,239,239,457
|$29,239,239,457
|18.00%
|18.00%
|
|-
|-
|    - Office of Coastal Ocean Science
|    - Office of Coastal Ocean Science
|$27,614,837,265
|$27,614,837,265
|17.00%
|17.00%
|
|-
|-
|    - Office of Coastal Survey
|    - Office of Coastal Survey
|$9,746,413,152
|$9,746,413,152
|6.00%
|6.00%
|
|-
|-
|    - Office of Geodetic Survey
|    - Office of Geodetic Survey
|$9,746,413,152
|$9,746,413,152
|6.00%
|6.00%
|
|-
|-
|    - Office of Marine Sanctuaries
|    - Office of Marine Sanctuaries
|$11,370,815,344
|$11,370,815,344
|7.00%
| 7.00%
|
|-
|-
|    - Office of Ocean and Coastal Resource Management
|     - Office of Ocean and Coastal Resource Management
|$8,122,010,960
|$8,122,010,960
|5.00%
|5.00%
|
|-
|-
|    - Office of Office of Response and Restoration
|    - Office of Office of Response and Restoration  
|$14,619,619,729
|$14,619,619,729
|9.00%
|9.00%
|
|-
|-
|    - Office of Oceanic and Atmospheric Research
|    - Office of Oceanic and Atmospheric Research
|$6,497,608,768
|$6,497,608,768
|4.00%
|4.00%
|
|-
|-
|    -   Office of Marine and Aviation Operations
|    -   Office of Marine and Aviation Operations
|$17,868,424,113
|$17,868,424,113
|11.00%
|11.00%
|
|-
|-
|    -   Office of Integrated Drought Information Systems
|    -   Office of Integrated Drought Information Systems
|$6,497,608,768
|$6,497,608,768
|4.00%
|4.00%
|
|-
|-
|    -   Office of Satellite, Data, and Information Services
|    -   Office of Satellite, Data, and Information Services
|$12,995,217,536
|$12,995,217,536
|8.00%
|8.00%
|
|-
|-
|Department of Mining Services
|Department of Mining Services
|$54,146,739,735
|$54,146,739,735
|5.00%
|5.00%
|- style="font-style:normal; font-weight:bold;"
|
|-
|    -   Office of Active Mining Regulations
|    -   Office of Active Mining Regulations
|$8,122,010,960
|$8,122,010,960
|15.00%
|15.00%
|- style="font-style:normal; font-weight:bold;"
|
|-
|    -   Office of Mining Reclamtion
|    -   Office of Mining Reclamtion
|$40,610,054,802
|$40,610,054,802
|75.00%
|75.00%
|- style="font-style:normal; font-weight:bold;"
|
|-
|    -   Office of Mining Standards and Practices
|    -   Office of Mining Standards and Practices
|$5,414,673,974
|$5,414,673,974
|10.00%
|10.00%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Meteorology'''
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of Meteorology (Caphiria)|Ministry of Meteorology]]'''
|$1,100,908,816,197
|$1,100,908,816,197
|4.9%
|4.9%
|
|-
|-
|Office of Meteorology Administration
|Office of Meteorology Administration
|$165,136,322,429
|$165,136,322,429
|15.00%
|15.00%
|
|-
|-
|Office of Weather Manipulation Operations and Management
|Office of Weather Manipulation Operations and Management
|$495,408,967,288
| $495,408,967,288
|45.00%
|45.00%
|
|-
|-
|Office of Weather Service
|Office of Weather Service
|$110,090,881,620
|$110,090,881,620
|10.00%
|10.00%
|
|-
|-
|Office of Environmental Management
|Office of Environmental Management  
|$165,136,322,429
| $165,136,322,429
|15.00%
|15.00%
|
|-
|-
|Office of Water and Climate Data
|Office of Water and Climate Data
|$165,136,322,429
|$165,136,322,429
|15.00%
|15.00%
|
|-
|-
| colspan="3" |
| colspan="3" |
|-
|
|'''Ministry of Commerce and Trade'''
|- style="background-color:#e0e0e0;text-align:center"
|'''[[Ministry of Commerce and Trade (Caphiria)|Ministry of Commerce and Trade]]'''
|$963,856,902,344
|$963,856,902,344
|4.29%
|4.29%
|
|-
|-
|Department of Commerce and Trade Administration
|Department of Commerce and Trade Administration
|$212,048,518,516
|$212,048,518,516  
|22.00%
| 22.00%
|
|-
|-
|    -   Office of Economic Development
|    -   Office of Economic Development
|$27,566,307,407
|$27,566,307,407
|13%
|13%
|
|-
|-
|    -   Office of Technical Information
|     -   Office of Technical Information
|$33,927,762,962
|$33,927,762,962
|16%
| 16%
|
|-
|-
|    -   Office of Telecommunications and Information
|    -   Office of Telecommunications and Information
|$40,289,218,518
|$40,289,218,518
|19%
|19%
|
|-
|-
|    -   Office of Policy and Strategic Planning
|    -   Office of Policy and Strategic Planning
|$38,168,733,333
|$38,168,733,333
|18%
|18%  
|
|-
|-
|    -   Office of Public Affairs
|    -   Office of Public Affairs
|$14,843,396,296
|$14,843,396,296  
|7%
| 7%
|
|-
|-
|    -   Office of Legislative and Intergovernmental Affairs
|
    -   Office of Legislative and Intergovernmental Affairs
|$27,566,307,407
|$27,566,307,407
|13%
|13%
|
|-
|-
|    -   Office of Business Liaison
|     -   Office of Business Liaison
|$29,686,792,592
|$29,686,792,592
|14%
|14%
|
|-
|-
|Department of Economic Affairs
| Department of Economic Affairs
|$202,409,949,492
|$202,409,949,492
|21.00%
|21.00%
|
|-
|-
|    -   Office of Economic Analysis Administration
|    -   Office of Economic Analysis Administration
|$28,337,392,929
|$28,337,392,929
|14.00%
|14.00%
|
|-
|-
|    -   Office of Economics and Statistics
|    -   Office of Economics and Statistics
|$174,072,556,563
|$174,072,556,563
|86.00%
|86.00%
|
|-
|-
|Department of Industry and Security
|Department of Industry and Security
|$163,855,673,398
|$163,855,673,398
|17.00%
|17.00%
|
|-
|-
|    -   Office of Industry and Security Administration
|    -   Office of Industry and Security Administration
|$9,831,340,404
|$9,831,340,404  
|6.00%
| 6.00%
|
|-
|-
|    -   Office of Export Enforcement
|
    -   Office of Export Enforcement
|$154,024,332,995
|$154,024,332,995
|94.00%
|94.00%
|
|-
|-
|Department of Intellectual Property
| Department of Intellectual Property
|$9,638,569,023
|$9,638,569,023
|1.00%
|1.00%
|
|-
|-
|    -   Office of Intellectual Property Administration
|    -   Office of Intellectual Property Administration
|$1,927,713,805
|$1,927,713,805
|20.00%
|20.00%
|
|-
|-
|    -   Office of Patents and Trademarks
|    -   Office of Patents and Trademarks
|$7,710,855,219
|$7,710,855,219
|80.00%
|80.00%
|
|-
|-
|Department of International Trade
|Department of International Trade
|$144,578,535,352
|$144,578,535,352
|15%
|15%
|
|-
|-
|    -   Office of International Trade Administration
|    -   Office of International Trade Administration
|$21,686,780,303
|$21,686,780,303
|15.00%
|15.00%
|
|-
|-
|    -   Office of Commercial Service
|    -   Office of Commercial Service
|$122,891,755,049
|$122,891,755,049
|85.00%
|85.00%
|
|-
|-
|Department of Standards and Technology
|Department of Standards and Technology
|$86,747,121,211
|$86,747,121,211
|9.00%
|9.00%
|
|-
|-
|    -   Office of Standards and Technology Administration
|    -   Office of Standards and Technology Administration
|$4,337,356,061
|$4,337,356,061
|5.00%
|5.00%
|
|-
|-
|    -   Office of Measurments and Standards
|    -   Office of Measurments and Standards
|$21,686,780,303
|$21,686,780,303
|25.00%
|25.00%
|
|-
|-
|    -   Office of Technology and Innovation
|    -   Office of Technology and Innovation
|$43,373,560,605
|$43,373,560,605
|50.00%
|50.00%
|
|-
|-
|    -   Office of Technical Information And Dissemination
|    -   Office of Technical Information And Dissemination
|$17,349,424,242
|$17,349,424,242
|20.00%
|20.00%
|
|-
| colspan="3" style="background-color:#9B9B9B;" ; |
|
|-
|'''GOVERNMENT BUDGET'''
|$22,467,526,861,155
|100%
|
|-
|Misc. Expenditures
| colspan="2" style="text-align:center;" ; |$224,675,268,612
|
|-
|Provincial budget
| colspan="2" style="text-align:center;" ; |$1,011,038,708,752
|
|-
|'''TOTAL EXPENDITURE'''
| colspan="2" style="background-color:#e0e0e0;text-align:center" |'''$23,703,240,838,519'''
|
|}
|}
 
==Issues and debates==
== Issues and debates ==

Latest revision as of 14:53, 23 March 2022

The national budget of Caphiria refers to the annual revenue (money received) and expenditures (money spent) of the Imperium of Caphiria. The Senate has the sole authority over the country's financial and budgetary policy, and is responsible for setting annual revenues and spending levels after approval from the National Assembly. Once approved by the National Assembly, the government may make adjustments of up to 2% to the budget without having to seek further parliamentary approval.

The national budget concerns only spending and revenue by the central government, which includes provincial administration but excludes regional and local budgets

Overview

Budget process

Budget principles

Government revenue

Classification of revenue

Government expenditure

Deficits and debt

National budget

The national budget of Caphiria as of 2026 is:

Department / Function Funding % of budget Description
Ministry of the Treasury $579,662,193,018 2.58%
Office of Treasury Administration $1,159,324,386 0.20%
Department of Taxation and Fiscal Affairs $86,949,328,953 15.00%
   - Office of Tax and Revenue Policy $2,869,327,855 3.30%
   - Office of Fiscal and Macroeconomic Affairs $2,434,581,211 2.80%
   - Office of Terrorist Financing and Financial Crimes $1,130,341,276 1.30%
   - Office of the Federal Budget $695,594,632 0.80%
   - Office of Quaestors $35,040,579,568 40.3%
   - Central Tax Service $21,737,332,238 25.0%
   - Customs Service $7,738,490,277 8.90%
   - Financial Services and Markets Authority $8,086,287,593 9.30%
   - Banking and Insurance Regulatory Authority $4,608,314,434 5.30%
   - Alcohol and Narcotics Market Regulation Authority $2,608,479,869 3.00%
Department of the Treasury $434,746,644,763 75.00%
    - Office of Treasury Administration $3,477,973,158 0.80%
    - Office of Engraving, Minting & Printing $95,644,261,848 22.0%

    - Office of Financial Crimes Enforcement

$65,211,996,715 15.00%
    - Office of Business Lending Programs $100,426,474,940 23.10%
   - Office of Narcotics and Excise Tax Enforcement $478,221,309 0.11%
   - The Aerarium $130,423,993,429 30.00%
   - Office of Accounting and Statistics $10,868,666,119 2.50%
   - Office of Financial Auditing, Accountability and Ethics $10,868,666,119 2.50%
   - Office of National Property and Possessions $17,346,391,126 3.99%
Ministry of Justice $1,415,454,192,253 6.3%
Department of the Judiciary $849,272,515,352 60.00%
   - Office of Justice Administration $566,181,676,901 40%
   - Office of Judiciary Eligibility $169,854,503,070 12%
   - Office of the Council of Supreme Judges $226,472,670,760 16%
   - Office of Primary Courts $141,545,419,225 10%
   - Office of Provincial Courts $169,854,503,070 12%
   - Office of Judiciary Enforcement $141,545,419,225 10%
Department of Incarceration $566,181,676,901 40%
    - Office of Administrative Detention $141,545,419,225 25%
   - Office of Criminal Matters and Pardons $56,618,167,690 10%
   - National Penitentiary Service $226,472,670,760 40%
   - Office of Prison Operations $141,545,419,225 25%
Ministry of Diplomacy $2,022,077,417,504 9%
Office of the Chancellor $40,441,548,350 2%
External Office $990,817,934,577 49%

   - Department of Immigration

$79,265,434,766 8%
   - Department of Foreign Affairs $594,490,760,746 60%

   - Department of Diplomatic Security

$198,163,586,915 20%
   - Office of Counterterrorism $118,898,152,149 12%
Internal Office $990,817,934,577 49%
   - Office of the State $267,520,842,336 27%
   - Office of Legislative Affairs $168,439,048,878 17%
   - Office of State Management $188,255,407,570 19%
   - Office of Economic Growth $168,439,048,878 17%
   - Office of Security Affairs $198,163,586,915 20%
Ministry of Culture $966,103,655,030 4.3%
Office for Scientific Development $154,576,584,805 16.00%

Office for Social Planning

$270,509,023,408 28.00%
Office of Cultural Development and Promotion $135,254,511,704 14.00%
Office of Cultural Conservation and Preservation $37,678,042,546 3.90%
Office of Public Media $289,831,096,509 30.00%
Office of Language Development $78,254,396,057 8.10%
Ministry of Defense $5,055,193,543,760 22.5%
Office of the Ministry of Defense $5,055,193,544 0.10%
-  Department of Military Defense $3,740,843,222,382 74.0%
   - Office of Military Defense $11,222,529,667 0.30%
   - Department of the Legion $1,309,295,127,834 35.00%
   - Department of the Navy $748,168,644,476 20.00%
   - Department of the Air Force $935,210,805,596 25.00%
   - Praetorian Guard $336,675,890,014 9.00%
   - Misc. Expenditures $138,411,199,228 3.70%
Department for Satellite Defenses $187,042,161,119 5.00%
Office of Veteran Affairs $74,816,864,448 2.00%
-  Department of Civilian Defense $1,309,295,127,834 25.90%
   - Department of Static Defenses $500,150,738,833 38.2%
   - Urban Cohort $99,506,429,715 7.6%
   - Department of the National Guard $500,150,738,833 38.2%
   - Office of Defense Logistics $100,815,724,843 7.70%
   - Office of Defense Contract Logitics and Auditing $1,309,295,128 0.10%
   - Office of Advanced Research and Development $100,815,724,843 7.7%
   - Office of Emergency Management $3,927,885,384 0.3%

   - Office of Peacetime Distribution

$2,618,590,256 0.20%
Ministry of Intelligence $2,022,077,417,504 9%
Office of the Administration of Intelligence $10,110,387,088 0.50%
Department of Military Intelligence $5,055,193,544 50.00%
   - Office of Naval Intellgence $657,175,161 13%
   - Office of Reconnaissance $808,830,967 16%
   - Office of Geospatial Intelligence $909,934,838 18%
   - Office of Terrorism and Financial Intelligence $1,011,038,709 20%
   - Office of Analysis, Resarch, and Intelligence $758,279,032 15%
   - Intelligence and Security Command $909,934,838 18%
Department of Civilian Intelligence $1,000,928,321,664 49.5%
   - Advenarum Administratio (AA) $500,464,160,832 50%
    - Internum Notitia Securitatis (INS) $500,464,160,832 50%
Censorial Assembly $20,220,774,175 0.09%
Ministry of the Church $20,220,774,175 0.09%
Ministry of Infrastructure $3,100,518,706,839 13.8%
Office of Infrastructure Administration $12,402,074,827 0.4%
Office of Lands and Planning $37,206,224,482 1.2%
Office of Urban Renewal and Building $12,402,074,827 0.4%

Department of Transportation

$1,519,254,166,351 49%
   - Office of Aviation Administration $60,770,166,654 4%
   - Office of Highway Administration $288,658,291,607 19%
   - Office of Public Road Administration $212,695,583,289 14%
   - Office of Underground Transportation Administration $121,540,333,308 8%
   - Office of Railroad Administration $121,540,333,308 8%
   - Office of Naval Transportation Administration $182,310,499,962 12%
   - Office of Transportation Safety $151,925,416,635 10%
   - Office of Hazardous Materials Transportation Safety $227,888,124,953 15%
   - Office of Autonomous Transportation Administration $151,925,416,635 10%
Department of Energy $1,519,254,166,351 49%
   - Office of Energy Administration $30,385,083,327 2%
   - Office of Energy Efficiency and Renewable Energy $197,503,041,626 13%
   - Office of Nuclear Energy $319,043,374,934 21%
   - Office of Nuclear Safety and Security $212,695,583,289 14%
   - Office of Electricity Energy $258,273,208,280 17%
   - Office of Hydroelectric Energy $151,925,416,635 10%
   - Office of Energy Safety and Efficiency Standards $136,732,874,972 9%
   - Office of Emerging Energy and Technology $91,155,249,981 6%
   - Energy Regulatory Commission $121,540,333,308

8%

Ministry of Education $2,612,973,373,952 11.63%
Department of Education Administration $391,946,006,093 15.00%
   - Office of Communications and Outreach $54,872,440,853 14%
    -Office of Curricula Development $78,389,201,219 20%
   - Office of Educational Technology $31,355,680,487 8%
   - Center of Education Sciences $43,114,060,670 11%
   - Office of Planning, Evaluation and Policy Development $74,469,741,158 19%
   - Office of Educational Standards and Safety $27,436,220,426 7%
   - Office of Student Aid $54,872,440,853 14%
    -Office of Civil Rights $27,436,220,426 7%
Department of Lower Education $1,097,448,817,060 42.00%
Department of Upper Education $1,097,448,817,060 42.00%
Department of Educational Success and Achievement $26,129,733,740 1.00%
Ministry of Health $1,505,324,299,697 6.7%
Department of Health Administration $7,526,621,498 0.50%
    - Office of Healh Reform $1,128,993,225 15%
    - Office of Planning and Evaluation $2,257,986,450 30%
    - Office of Preparedness and Response $3,386,979,674 45%
    - Office of Civil Rights $752,662,150 10%
Department of Health Operations $481,703,775,903 32%
    - Office of Children and Families $62,621,490,867 13%
    - Office of Community Living

$48,170,377,590

10%
    - Office of Healthcare Research and Quality $67,438,528,626 14%
    - Toxic Substances and Disease Registry $91,523,717,422 19%
    - Office of Disease Control and Prevention $77,072,604,145 16%
    - Office of Food and Drug Administration $67,438,528,626 14%
    - Office of Health Resources and Services $48,170,377,590 10%
    - Office of Public Healthcare Research $19,268,151,036 4%
National Health System $722,555,663,855 48%
   - Office of Blood and Organ Donation $1,445,111,328 0.2%
   - Office of Hospitals and Facilities $100,435,237,276 13.9%
   - Office of Emergency Services $50,578,896,470 7.0%
   - Health Services $339,601,162,012 47.0%
   - Health Services Fund $200,147,918,888 27.7%
   - Office of Social Care Services $10,115,779,294 1.4%
   - Office of Mental Health Services $10,115,779,294 1.4%
   - Office of Sexual Health Services $10,115,779,294 1.4%
Department of Public Safety $66,234,269,187 4.4%
    - Office of Public Safety Administration $16,558,567,297 25%
    - Office of Mental Health and Substance Abuse $13,246,853,837 20%
    - Office of Safety and Emergency Preparedness $36,428,848,053 55%
Department of Emergency Management and Services $225,798,644,955 15.00%
    - Office of National Response Coordination $27,095,837,395 12.00%
    - Office of National Disaster Medical Services $40,643,756,092 18.00%
    - Office of Urban Search and Rescue Services $22,579,864,495 10.00%
    - Office of Mobile Emergency Response Services $22,579,864,495 10.00%
    - Office of Nuclear Preparedness $45,159,728,991 20.00%

    - Office of Emergency Training and Crisis Management

$33,869,796,743 15.00%
    - Office of Domestic Preparedness $33,869,796,743 15.00%
Ministry of Environment and Horticulture $1,082,934,794,708 4.82%
Office of Enviroment and Horticulture Management $10,829,347,947 1.00%
Department of Agriculture $1,082,934,795 10.00%
    - Office of Agricultural Review $54,146,740 5.00%
    - Office of Farming Conservation Services $379,027,178 35.00%
    - Office of Dairy, Grain, and Farm Services $270,733,699 25.00%
     - Office of Agricultural Sustainability $379,027,178

35.00%

Department of Rural Development $43,317,391,788 4.00%
    - Office of Rural Utilities $14,294,739,290 33.00%
    - Office of Rural Housing $17,326,956,715 40.00%
    - Office of Rural Business $11,695,695,783 27.00%
Department of Food, Nutrition, and Consumer Services $216,586,958,942 20.00%
    - Office of Food and Nutrition $10,829,347,947 5.00%
    - Office of Nutrition Policy and Promotion $32,488,043,841 15.00%
    - Office of Food Safety and Inspection Services $54,146,739,735 25.00%
    - Office of Animal and Plant Health Inspection Services $54,146,739,735 25.00%

    - Office of Agricultural Marketing Services

$64,976,087,682 30.00%

Department of the Enviroment

$270,733,698,677 25.00%
    - Office of Ocean Energy Management $27,073,369,868 10.00%
    - Office of Safety and Environmental Enforcement $81,220,109,603 30.00%
    - Office of Natural Resources $81,220,109,603 30.00%
    - Office of Land Management $40,610,054,802 15.00%
    - Office of National Park Services $40,610,054,802 15.00%
Department of Fish and Wildlife Services $216,586,958,942 20.00%
    - Office of National Wildlife Refuge Services $21,658,695,894 10.00%
    - Office of Migratory Bird Management Services $32,488,043,841 15.00%
    - Office of Endangered Species program $75,805,435,630 35.00%
    - National Conservation Training Center $36,819,783,020 17.00%
    - Office of Fisheries $49,815,000,557 23.00%
Department of Oceanic Services $162,440,219,206 15.00%
    - Office of Operational Oceanographic Services $8,122,010,960 5.00%
    - Office of Coastal Services $29,239,239,457 18.00%
    - Office of Coastal Ocean Science $27,614,837,265 17.00%
    - Office of Coastal Survey $9,746,413,152 6.00%
    - Office of Geodetic Survey $9,746,413,152 6.00%
    - Office of Marine Sanctuaries $11,370,815,344 7.00%
    - Office of Ocean and Coastal Resource Management $8,122,010,960 5.00%
    - Office of Office of Response and Restoration $14,619,619,729 9.00%
    - Office of Oceanic and Atmospheric Research $6,497,608,768 4.00%
    -   Office of Marine and Aviation Operations $17,868,424,113 11.00%
    -   Office of Integrated Drought Information Systems $6,497,608,768 4.00%
    -   Office of Satellite, Data, and Information Services $12,995,217,536 8.00%
Department of Mining Services $54,146,739,735 5.00%
    -   Office of Active Mining Regulations $8,122,010,960 15.00%
    -   Office of Mining Reclamtion $40,610,054,802 75.00%
    -   Office of Mining Standards and Practices $5,414,673,974 10.00%
Ministry of Meteorology $1,100,908,816,197 4.9%
Office of Meteorology Administration $165,136,322,429 15.00%
Office of Weather Manipulation Operations and Management $495,408,967,288 45.00%
Office of Weather Service $110,090,881,620 10.00%
Office of Environmental Management $165,136,322,429 15.00%
Office of Water and Climate Data $165,136,322,429 15.00%
Ministry of Commerce and Trade $963,856,902,344 4.29%
Department of Commerce and Trade Administration $212,048,518,516 22.00%
    -   Office of Economic Development $27,566,307,407 13%
    -   Office of Technical Information $33,927,762,962 16%
    -   Office of Telecommunications and Information $40,289,218,518 19%
    -   Office of Policy and Strategic Planning $38,168,733,333 18%
    -   Office of Public Affairs $14,843,396,296 7%

    -   Office of Legislative and Intergovernmental Affairs

$27,566,307,407 13%
    -   Office of Business Liaison $29,686,792,592 14%
Department of Economic Affairs $202,409,949,492 21.00%
    -   Office of Economic Analysis Administration $28,337,392,929 14.00%
    -   Office of Economics and Statistics $174,072,556,563 86.00%
Department of Industry and Security $163,855,673,398 17.00%
    -   Office of Industry and Security Administration $9,831,340,404 6.00%

    -   Office of Export Enforcement

$154,024,332,995 94.00%
Department of Intellectual Property $9,638,569,023 1.00%
    -   Office of Intellectual Property Administration $1,927,713,805 20.00%
    -   Office of Patents and Trademarks $7,710,855,219 80.00%
Department of International Trade $144,578,535,352 15%
    -   Office of International Trade Administration $21,686,780,303 15.00%
    -   Office of Commercial Service $122,891,755,049 85.00%
Department of Standards and Technology $86,747,121,211 9.00%
    -   Office of Standards and Technology Administration $4,337,356,061 5.00%
    -   Office of Measurments and Standards $21,686,780,303 25.00%
    -   Office of Technology and Innovation $43,373,560,605 50.00%
    -   Office of Technical Information And Dissemination $17,349,424,242 20.00%
GOVERNMENT BUDGET $22,467,526,861,155 100%
Misc. Expenditures $224,675,268,612
Provincial budget $1,011,038,708,752
TOTAL EXPENDITURE $23,703,240,838,519

Issues and debates

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