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==
{| class="wikitable" style="vertical-align:middle;"
{| class="wikitable" style="vertical-align:middle;"
Line 29: Line 21:
| colspan="3" |
| colspan="3" |
|-
|-
|Ministry of the Treasury
|'''Ministry of the Treasury'''
|$579,662,193,018
|$579,662,193,018
|2.58%
|2.58%
Line 44: Line 36:
|$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%
|-
|-
Line 55: Line 47:
|   - 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
Line 61: Line 53:
|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%
Line 77: Line 69:
|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%
Line 87: Line 79:
|    - 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
Line 99: Line 91:
|-
|-
|    - Office of Business Lending Programs
|    - Office of Business Lending Programs
|$100,426,474,940
|$100,426,474,940  
|23.10%
|23.10%
|-
|-
Line 108: Line 100:
|   - Office of Aediles
|   - Office of Aediles
|$130,423,993,429
|$130,423,993,429
|30.00%
|30.00%  
|-
|-
|   - Office of Accounting and Statistics
|   - Office of Accounting and Statistics
Line 119: Line 111:
|-
|-
|   - Office of National Property and Possessions
|   - Office of National Property and Possessions
|$17,346,391,126
|$17,346,391,126  
|3.99%
|3.99%
|-
|-
Line 125: Line 117:
|-
|-
|'''Ministry of Justice'''
|'''Ministry of Justice'''
|$1,415,454,192,253
|$1,415,454,192,253  
|6.30%
|6.30%
|-
|-
|Department of the Judiciary
|Department of the Judiciary
|$849,272,515,352
|$849,272,515,352  
|60.00%
|60.00%
|-
|-
Line 135: Line 127:
|$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%
Line 142: Line 134:
|   - 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
Line 148: Line 140:
|10%
|10%
|-
|-
|   - Office of Provincial Courts
|   - Office of Provincial Courts  
|$169,854,503,070
| $169,854,503,070  
|12%
|12%
|-
|-
Line 157: Line 149:
|-
|-
|Department of Incarceration
|Department of Incarceration
|$566,181,676,901
| $566,181,676,901
|40%
|40%
|-
|-
Line 163: Line 155:
|$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%
Line 178: Line 170:
| colspan="3" |
| colspan="3" |
|-
|-
|'''Ministry of Diplomacy'''
| '''Ministry of Diplomacy'''
|$2,022,077,417,504
|$2,022,077,417,504
|9.00%
|9.00%
Line 190: Line 182:
|49%
|49%
|-
|-
|   - Department of Immigration
|    - Department of Immigration
|$79,265,434,766
|$79,265,434,766
|8%
| 8%
|-
|-
|   - Department of Foreign Affairs
|   - Department of Foreign Affairs
Line 217: Line 209:
|   - 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
Line 229: Line 221:
|   - Office of Security Affairs
|   - Office of Security Affairs
|$198,163,586,915
|$198,163,586,915
|20%
| 20%
|-
|-
| colspan="3" |
| colspan="3" |
Line 245: Line 237:
|$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%
|-
|-
Line 284: Line 276:
|35.00%
|35.00%
|-
|-
|   - Department of the Navy
|   - Department of the Navy  
|$748,168,644,476
|$748,168,644,476
|20.00%
|20.00%
Line 294: Line 286:
|   - Praetorian Guard
|   - Praetorian Guard
|$336,675,890,014
|$336,675,890,014
|9.00%
|9.00%  
|- style="font-style:normal; font-weight:bold;"
|-
|'''   - Misc. Expenditures'''
|   - Misc. Expenditures
|$138,411,199,228
|$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%
|-
|-
Line 347: Line 339:
| colspan="3" |
| colspan="3" |
|-
|-
|Ministry of Intelligence
|'''Ministry of Intelligence'''
|$2,022,077,417,504
|$2,022,077,417,504
|9.00%
|9.00%
Line 353: Line 345:
|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
Line 406: Line 398:
|-
|-
| colspan="3" |
| colspan="3" |
|- style="font-style:normal; font-weight:bold;"
|-
|Ministry of Infrastructure
|'''Ministry of Infrastructure'''
|$3,100,518,706,839
| $3,100,518,706,839
|13.8%
|13.8%
|-
|-
Line 420: Line 412:
|-
|-
|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
Line 458: Line 450:
|$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%
Line 467: Line 459:
|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
Line 480: Line 472:
|-
|-
|   - 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%
|-
|-
Line 492: Line 484:
|-
|-
|   - 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" |
Line 511: Line 503:
|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
Line 527: Line 519:
|   - 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
Line 543: Line 535:
|    -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
Line 549: Line 541:
|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%
Line 555: Line 547:
|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'''
|'''Ministry of Health'''
|$1,505,324,299,697
|$1,505,324,299,697  
|6.70%
|6.70%  
|-
|-
|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%
Line 591: Line 583:
|13%
|13%
|-
|-
|    - Office of Community Living
|    - Office of Community Living  
|$48,170,377,590
|$48,170,377,590
|10%
|10%
|-
|-
|    - Office of Healthcare Research and Quality
|    - Office of Healthcare Research and Quality  
|$67,438,528,626
|$67,438,528,626
|14%
|14%
Line 603: Line 595:
|19%
|19%
|-
|-
|    - Office of Disease Control and Prevention
|     - Office of Disease Control and Prevention
|$77,072,604,145
|$77,072,604,145  
|16%
|16%
|-
|-
Line 613: Line 605:
|    - 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
Line 619: Line 611:
|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
Line 627: Line 619:
|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%
Line 636: Line 628:
|-
|-
|   - Health Services
|   - Health Services
|$339,601,162,012
|$339,601,162,012  
|47.0%
| 47.0%
|-
|-
|   - Health Services Fund
|   - Health Services Fund
Line 656: Line 648:
|-
|-
|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%
|-
|-
Line 685: Line 677:
|    - 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%
Line 699: Line 691:
|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" |
Line 709: Line 701:
|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
Line 725: Line 717:
|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%
Line 733: Line 725:
|35.00%
|35.00%
|-
|-
|Department of Rural Development
|Department of Rural Development  
|$43,317,391,788
|$43,317,391,788
|4.00%
|4.00%
Line 748: Line 740:
|$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%
Line 763: Line 755:
|    - 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
Line 770: Line 762:
|-
|-
|    - 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%
Line 781: Line 773:
|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%
|-
|-
Line 794: Line 786:
|-
|-
|    - 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
Line 810: Line 802:
|-
|-
|    - 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%
Line 830: Line 822:
|-
|-
|    - Office of Coastal Services
|    - Office of Coastal Services
|$29,239,239,457
|$29,239,239,457  
|18.00%
|18.00%
|-
|-
Line 838: Line 830:
|-
|-
|    - 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%
Line 859: Line 851:
|    - 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
Line 865: Line 857:
|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%
Line 871: Line 863:
|    -   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
Line 899: Line 891:
|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
Line 909: Line 901:
|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" |
Line 925: Line 917:
|22.00%
|22.00%
|-
|-
|    -   Office of Economic Development
|     -   Office of Economic Development
|$27,566,307,407
|$27,566,307,407  
|13%
|13%
|-
|-
Line 949: Line 941:
|13%
|13%
|-
|-
|    -   Office of Business Liaison
|    -   Office of Business Liaison  
|$29,686,792,592
|$29,686,792,592
|14%
|14%
Line 965: Line 957:
|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%
Line 981: Line 973:
|1.00%
|1.00%
|-
|-
|    -   Office of Intellectual Property Administration
|    -   Office of Intellectual Property Administration  
|$1,927,713,805
|$1,927,713,805
|20.00%
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== Issues and debates ==
 
==Issues and debates==

Revision as of 02:01, 10 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

Department / Function Funding % of budget
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%
   - Office of Aediles $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 6.30%
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 9.00%
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 4.30%
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%
   - Imperial Police Force $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 9.00%
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 0.090%
Ministry of The Church $20,220,774,175 0.090%
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 6.70%
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%


Issues and debates

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