National budget of Caphiria

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

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%
- 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	6.3%
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%
- 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%
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