DPBR 648 AB
From The Kodiak Republic Wiki
WORK IN PROGRESS
blah blah blah.
The National Budget
Public Secretary's Summary - blah blah blah.
The National Debt
The National Debt stands at approximately ₣ 307.11 Billion with a Debt/GDP ratio of 39%.
Our predicted Deficit this year stands at approximately ₣ 18.55 Billion.
This will increase the National Debt to approximately ₣ 325.66 billion.
Our Sovereign Credit rating has been assessed by the World Bank as AAA.
Interest on the debt assessed at 1.70% and is expected to cost ₣ 5.24 Billion which represents 4.6% of annual expenditure.
Income Summary
| Income Stream | Amount (in millions) | Diff. 645 AB |
|---|---|---|
| Income Tax | 58,000 | +1,680 |
| Corporation Tax | 18,656 | +416 |
| Capital Gains Tax | 5,720 | +80 |
| Land Value Tax | 5,000 | +120 |
| Sales Tax | 3,876 | +72 |
| Petrol Tax | 1,948 | +136 |
| Unoccupied Home Tax | 996 | -52 |
| Alcohol Levy | 868 | -224 |
| Recreational Drug Levy | 68 | +28 |
| Tobacco Levy* | 000 | -1,752 |
| TOTAL INCOME | 94,628 | +504 |
| Government Borrowing | 18,640 | +9,760 |
*Traceable tobacco usage appears to have bottomed out.
Expenditure Summary
| Expenditure | Amount (in millions) | Diff. 645 AB |
|---|---|---|
| State Schools | 16,920 | +84 |
| State Pensions | 10,880 | +10,880 |
| Military Spending | 9,920 | -1,508 |
| State Energy Company | 9,320 | -80 |
| Children and Dependents Payment | 8,720 | -200 |
| Debt Interest | 5,240 | +1,120 |
| Agriculture Subsidies | 4,640 | -80 |
| Rural Development | 4,640 | -80 |
| National Police | 3,952 | -48 |
| Science Funding | 3,832 | -72 |
| Public Housing | 3,824 | +132 |
| State Health Services | 3,236 | +3,236 |
| Skill Immigration Scheme | 2,972 | +2,972 |
| Highways | 2,608 | -52 |
| Intelligence Services | 2,364 | -48 |
| State Water Company | 1,980 | -20 |
| Technology Colleges | 1,964 | -36 |
| National Service | 1,884 | +1,884 |
| Public Libraries | 1,736 | -32 |
| Community Policing | 1,544 | -32 |
| Electrical Metre Subsidies | 1,492 | -24 |
| Technology Grants | 1,116 | -20 |
| Unemployment Payments | 1,076 | +1,076 |
| Water Metre Subsidies | 984 | -16 |
| Street Gang Crisis* | 912 | -36 |
| Prisons | 912 | -20 |
| All Other Expenses | 5,924 | -4,844 |
| TOTAL EXPENSES | 113,680' | +10,200 |
