DPBR 654 AB
From The Kodiak Republic Wiki
WORK IN PROGRESS Public Secretary's Summary - General Comments
The National Budget
Public Secretary's Summary - ...
The National Debt
The National Debt stands at approximately ₣ 746.45 Billion with a Debt/GDP ratio of 93%.
Our predicted Deficit this year stands at approximately ₣ 65.36 Billion.
This will increase the National Debt to approximately ₣ 811.81 billion.
Our Sovereign Credit rating has been assessed by the World Bank as A.
Interest on the debt assessed at 1.91% and is expected to cost ₣ 14.28 Billion which represents 7.5% of annual expenditure.
Income Summary
| Income Stream | Amount (in millions) | Diff. 651 AB |
|---|---|---|
| Income Tax | 60,440 | +8,480 |
| Corporation Tax | 18,840 | +160 |
| Payroll Tax | 16,120 | +16,120 |
| Capital Gains Tax | 5,840 | +80 |
| State Energy Co | 5,160 | +15,368 |
| Land Value Tax | 5,040 | +40 |
| Sales Tax | 3,932 | +28 |
| Petrol Tax | 3,088 | +396 |
| State Telecom Co | 1,960 | +1,960 |
| Property Tax | 1,588 | +1,588 |
| State Water Co | 1,008 | +3,156 |
| Diverted Profits Tax | 956 | +956 |
| Empty Homes Tax | 952 | -76 |
| State Postal Service | 476 | +476 |
| Alcohol Tax | 352 | -72 |
| Luxury Tax | 96 | +96 |
| Drug Tax | 64 | +8 |
| Tobacco Tax* | 000 | 000 |
| TOTAL INCOME | 125,912 | +36,408 |
| Government Borrowing | 68,320 | -25,120 |
*Traceable tobacco usage appears to have bottomed out.
Expenditure Summary
| Expenditure | Amount (in millions) | Diff. 651 AB |
|---|---|---|
| State Schools | 52,720 | -160 |
| Debt Interest | 14,280 | +5,000 |
| Military Spending | 12,000 | +680 |
| Rail Funding | 10,560 | -80 |
| State Pensions | 10,400 | -2,640 |
| Social Care | 9,120 | -480 |
| Bus Subsidies | 5,656 | -24 |
| University Funding | 5,520 | +5,520 |
| Mining Subsidies | 4,760 | +4,200 |
| Police Force | 4,640 | 000 |
| Agriculture Subsidies | 4,560 | -40 |
| Rural Dev Grants | 4,560 | -40 |
| Immigration Dept | 4,240 | +1,244 |
| State Housing | 3,988 | 132 |
| Disability Payments | 3,920 | -120 |
| State Health Services | 3,784 | -12 |
| Science Funding | 3,764 | -36 |
| Road Building | 2,564 | -24 |
| Business Grants | 2,480 | -20 |
| Int'l Investment Credits | 2,404 | +2,404 |
| Intelligence Services | 2,328 | -20 |
| Tech Colleges | 1,928 | -20 |
| Public Libraries | 1,704 | -136 |
| Tech Grants | 1,580 | -12 |
| All Other Expenses | 22,140 | +12,196 |
| TOTAL EXPENSES | 195,600 | +12,640 |
