National budget of Caphiria
Jump to navigation
Jump to search
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 | ||