DPBR 663 AB
From The Kodiak Republic Wiki
WORK IN PROGRESS
Public Secretary's Summary -
General Comments
The National Budget
Public Secretary's Summary - WORK IN PROGRESS
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 ₣ 68.36 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. 660 AB |
|---|---|---|
| Income Tax | 79.040 | 6.520 |
| Corporation Tax | 24.560 | 1.920 |
| Sales Tax | 8.760 | 1.600 |
| Capital Gains Tax | 7.640 | 600 |
| Land Value Tax | 6.120 | 360 |
| National Rail | 5.960 | - |
| State Energy Co | 5.160 | - |
| Petrol Tax | 3.512 | 804 |
| Property Tax | 2.084 | 168 |
| State Telecom Co | 1.960 | - |
| Diverted Profits Tax | 1.256 | 100 |
| Alcohol Tax | 1.036 | 40 |
| State Water Co | 1.008 | - |
| Empty Homes Tax | 1.000 | 20 |
| Sex Work Tax | 840 | |
| Tobacco Tax | 812 | 360 |
| Drug Tax | 696 | 80 |
| State Postal Service | 476 | - |
| Luxury Tax | 84 | - |
| TOTAL INCOME | 152.004 | 13.412 |
| Government Borrowing | - | -3.024 |
* Payroll Taxes ended in this term
Expenditure Summary
| Expenditure | Amount (in millions) | Diff. 660 AB |
|---|---|---|
| State Schools | 28.360 | - |
| Debt Interest | 15.100 | 20 |
| Military Spending | 10.040 | 40 |
| State Pensions | 9.120 | 320 |
| Social Care | 6.000 | 320 |
| Bus Subsidies | 5.080 | - |
| Mining Subsidies | 5.000 | 80 |
| Agriculture Subsidies | 4.560 | - |
| Rural Dev Grants | 4.560 | - |
| Police Force | 4.140 | - |
| State Health Services | 4.920 | 920 |
| Business Grants | 4.800 | 800 |
| State Housing | 3.956 | 192 |
| Science Funding | 3.760 | 4 |
| Disability Payments | 3.888 | 192 |
| University Funding | 3.488 | - |
| Prisons | 2.664 | - 8 |
| Int'l Investment Credits | 2.648 | 84 |
| Intelligence Services | 2.140 | - |
| Tech Colleges | 1.928 | - |
| Immigration Dept | 1.848 | - 4 |
| Public Libraries | 1.704 | - |
| IoT Energy Meters | 1.608 | - |
| School Meal Subsidies | 1.500 | 148 |
| All Other Expenses | 13.428 | 652 |
| TOTAL EXPENSES | 146.240 | 3760 |
