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Bill: OOC/RP: Federal Budget Breakdown (FY 4750)

Details

Submitted by[?]: Government of Hutori

Status[?]: defeated

Votes: This bill is a resolution. It requires more yes votes than no votes. This bill will not pass any sooner than the deadline.

Voting deadline: May 5023

Description[?]:

BREAKDOWN OF GOVERNMENT SPENDING: 473,540,000,000 HLR
______________________________________________________________________

ROYAL FAMILY: 0 HLR*

Steuart House - Official Residence for the Royal Family in Bekenial

Lion House - Official Residence of the Princess of Adelia in Acton

Beatrice House - Official Residence of the Grand Duke of Kenai in Saint Adrian

Skyhold Castle - Official Residence of the Grand Duke of Lagard in Constantine

* - Royal Family is entirely self funding, and does not receive any form of public stipend
______________________________________________________________________

HEAD OF GOVERNMENT: 40,000,000 HLR

- Prime Minister's Office: 30,000,000 HLR

- Speaker of the Parliament of the Commonwealth: 10,000,000 HLR
______________________________________________________________________

MINISTRY OF FOREIGN AFFAIRS: 4,000,000,000 HLR
Administration: 250,000,000 HLR

- Department of Consular and Diplomatic Affairs: 2,250,000,000 HLR
= Department for Domestic Diplomatic Affairs: 25,000,000 HLR
= Department for Macon Affairs: 50,000,000 HLR
= Department for Keris Affairs: 100,000,000 HLR
= Department for Artania Affairs: 325,000,000 HLR
= Department for Majatran Affairs: 400,000,000 HLR
= Department for Seleya Affairs: 325,000,000 HLR
= Department for Dovani Affairs: 1,000,000,000 HLR
= Department of International Affairs: 25,000,000 HLR

- Hutorian Security Intelligence Service: 1,500,000,000 HLR
______________________________________________________________________

MINISTRY OF INTERNAL AFFAIRS: 30,000,000,000 HLR
Administration: 300,000,000 HLR

- Department of Mashacara Affairs: 12,000,000,000 HLR

- Department of Intergovernmental Affairs: 100,000,000 HLR

- Hutorian Federal Elections Commission: 100,000,000 HLR

- Department of Immigration: 4,500,000,000 HLR
= Hutorian Border Security Agency: 4,000,000,000 HLR

- Critical Emergency Management Agency: 1,500,000,000 HLR
= Critical Response Task Force: 1,000,000,000 HLR

- Royal Hutorian Coast Guard: 6,500,000,000 HLR
______________________________________________________________________

MINISTRY OF FINANCE: 4,000,000,000 HLR
Administration: 200,000,000 HLR

- Office of the Parliamentary Budget Officer: 125,000,000 HLR

- Office of the Auditor General of the Commonwealth: 75,000,000 HLR

- Hutorian Federal Reserve Bank: 3,250,000,000 HLR
= Hutorian Sovereign Wealth Fund: TIED TO SURPLUS

- Hutorian Securities & Exchange Agency: 125,000,000 HLR

- Hutorian Pension Plan: 225,000,000 HLR
______________________________________________________________________

MINISTRY OF NATIONAL DEFENCE: 120,000,000,000 HLR
Administration: 1,000,000,000 HLR
BREAKDOWN CLASSIFIED

- Office of Selection for Service
- High Command of the Armed Forces of the Commonwealth - Hutorian High Command
= Royal Army of Hutori
= Hutorian Royal Air Force
=- Hutorian Global Strike Command
= Royal Hutorian Navy
=- Royal Marine Corps of Hutori
= Hutorian Joint Operations Command
= Hutorian Special Operations Command
______________________________________________________________________

MINISTRY OF JUSTICE: 20,000,000,000 HLR
Administration: 250,000,000 HLR

- Department of Judicial Affairs: 2,450,000,000 HLR
= Office of the Crown Prosecutor: 50,000,000 HLR

- Department of Corrections: 8,000,000,000 HLR
= Department of Prisoner Welfare: 2,000,000,000 HLR

- Hutorian Federal Police Service: 7,000,000,000 HLR
= Strategic & Tactical Response Service: 250,000,000 HLR
______________________________________________________________________

MINISTRY OF INFRASTRUCTURE AND TRANSPORTATION: 62,500,000,000 HLR
Administration: 250,000,000 HLR

- Department of Infrastructure: 34,750,000,000 HLR
= Defence Readiness Office: 8,750,000,000 HLR
= Vital Infrastructure Appropriation Board: 1,000,000,000 HLR
= Hutorian Infrastructure Renewal Corporation: 25,000,000,000 HLR

- Department of Transportation: 30,000,000,000 HLR
= Hutorian Air Transport and Security Agency: 20,000,000,000 HLR
= Trans-Hutori Management Agency: 3,750,000,000 HLR
=- Hutori Rail Corporation: 5,000,000,000 HLR
______________________________________________________________________

MINISTRY OF HEALTH & SOCIAL SERVICES: 85,000,000,000 HLR
Administration: 495,000,000 HLR

- Department of Health: 49,500,000,000 HLR
= Hutorian Public Health Agency 32,250,000,000 HLR
=- Hutorian Pharmaceutical Insurance Corporation: 22,250,000,000 HLR

- Department of Social Services: 15,000,000,000 HLR
= Office of Social Benefits: 10,500,000,000 HLR
=- Public Transit Subsidy Fund: 1,000,000,000 HLR
=- Hutorian Public Housing Corporation: 5,000,000,000 HLR
=- Hutorian Employment Insurance: 4,500,000,000 HLR
= Office of Federal Legal Aid: 2,000,000,000 HLR
= National Adoption Service: 2,500,000,000 HLR

- Medical Evaluation Council of Hutori: 5,000,000 HLR
______________________________________________________________________

MINISTRY OF EDUCATION & CULTURE: 46,000,000,000 HLR
Administration: 400,000,000 HLR

- Department of Education: 35,600,000,000 HLR
= Federal Education Transfer Program: 30,000,000,000 HLR
= National Student Aid Program: 5,000,000,000 HLR
= National Library Fund: 600,000,000 HLR

- Department of Culture: 10,000,000,000 HLR
= National Museum Fund: 9,500,000,000 HLR
= Heritage Protection Agency: 500,000,000 HLR
______________________________________________________________________

MINISTRY OF SCIENCE & TECHNOLOGY: 65,000,000,000 HLR
Administration: 250,000,000 HLR

- Public Research Agency: 11,000,000,000 HLR
= Public Energy Research Institution: 2,750,000,000 HLR

- Joint Defence Research Agency: 5,000,000,000 HLR
= Strategic Readiness Institute: 2,500,000,000

- Hutorian Patent Office: 1,000,000,000 HLR

- Centre for Viral, Biological & Medical Research: 3,500,000,000 HLR

- Hutorian Space Exploration & Research Agency: 35,000,000,000 HLR

- Hutorian Security Establishment for Communications: 4,000,000,000 HLR
______________________________________________________________________

MINISTRY OF FOOD & AGRICULTURE: 9,000,000,000 HLR
Administration: 500,000,000 HLR

- National Argi-Fund: 8,500,000,000 HLR
______________________________________________________________________

MINISTRY OF THE ENVIRONMENT & TOURISM: 15,500,000,000 HLR
Administration: 150,000,000 HLR

- Department of the Environment: 13,350,000,000 HLR
= Department of Meteorology:
=- Climate Change Readiness Office:
=- Meteorological Observation Group:
= National Funding and Fishing Regulation Board:
= National Forestry Agency:
= Hutorian Recycling Service:

- Department of Tourism: 1,500,000,000 HLR
= Parks Hutori: 500,000,000 HLR
______________________________________________________________________

MINISTRY OF INTERNATIONAL TRADE & INDUSTRY: 12,500,000,000 HLR
Administration: 200,000,000 HLR

- Department of International Trade: 5,000,000,000 HLR
= Hutorian International Development Bank
= Hutorian Armed Export Authority

- Department of Economical Development: 7,300,000,000 HLR
= Department of Labour Relations
=- Office for Child Labour Welfare
= Office of Emergency & Strategic Investment
= Industry Environmental Standard Agency
= Crown Corporation Management Fund
=- Hutori Post Corporation
=- Air Hutori

Proposals

Debate

These messages have been posted to debate on this bill:

Date22:15:12, January 24, 2020 CET
FromGovernment of Hutori
ToDebating the OOC/RP: Federal Budget Breakdown (FY 4750)
MessageUPDATED: Per BUDGET 4700 the Following Changes Have Occured to the Budget

2.5 Billion has been removed from the Department of Internal Affairs, following the closure of the Immigration Safety & Integration Service
20 Billion Have been Added to the Department of Health & Social Services, following increases to the Hutorian Health Insurance Corporation & Hutorian Pharmaceutical Insurance Corporation


Neal MacLean
Parliamentary Budget Officer

Date20:16:52, March 03, 2021 CET
Fromcopycat104 Party
ToDebating the OOC/RP: Federal Budget Breakdown (FY 4750)
MessageWe need more votes

Date22:31:33, November 02, 2021 CET
From Moderation
ToDebating the OOC/RP: Federal Budget Breakdown (FY 4750)
MessageOOC: Archiving.

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Voting

Vote Seats
yes

    Total Seats: 0

    no

      Total Seats: 0

      abstain
       

      Total Seats: 205


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