Derectan Budget 2018-2019 period



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    The 2018-2019 Derectan Budget has been presented today at the Senate.

    Total government (Central and Regional) expenditures provided: 284,973,759,235.00₯

    Total expected expenses: 142,486,879,600.00₯

    • Ministry of Defence and Internal Affairs: 7,124,343,980.00₯ (5%)
    • Foreign Affairs Ministry: 5,272,014,545.00₯ (3.7%)
    • Ministry of Economy: 4,132,119,508.00₯ (2.9%)
    • Ministry of Treasury: 4,274,606,388.00₯ (3%)
    • Ministry of Development, Infrastructure and Transport: 3,419,685,110.00₯ (2.4%)
    • Ministry of Health and Public Services: 3,847,145,749.00₯ (2.7%)
    • Ministry of Agriculture and Environmental Affairs: 2,707,250,712.00₯ (1.9%)
    • Ministry of Employment: 4,274,606,388.00₯ (3%)
    • Ministry of Immigration, Social Affairs and Integration: 2,023,313,690.00₯ (1.42%)
    • Ministry of Tourism: 1,852,329,435.00₯ (1.3%)
    • Ministry of Science and R&D: 1,638,599,115.00₯ (1.15%)
    • Ministry of Parliamentary Affairs: 3,419,685,110.00₯ (2.4%)
    • Ministry of Education, Culture and Sport: 3,847,145,749.00₯ (2.7%)
    • Office of Collaboration with the E.U.: 4,132,119,508.00₯ (2.9%)
    • Ministry of Justice: 3,419,685,110.00₯ (2.4%)
    • Supreme Court: 185,232,943.50₯ (0.13%)
    • Constitutional Court: 128,238,191.60₯ (0.09%)
    • Houses of Parliament: 5,699,475,184.00₯ (4%)
    • Office of Diplomatic Affairs (under M.FA): 1,353,625,356.00₯ (0.95%)
    • Infrastructure Development (under M.D-I-T): 9,974,081,572.00₯ (7%)
    • National Welfare Programs (under M.H-PS): 15,246,096,120.00₯ (10.7%)
    • State Security Forces (under M.D-IA): 6,554,396,462.00₯ (4.6%)
    • Public Servants' salaries: 8,406,725,896.00₯ (5.9%)
    • 2017 Subsidies Program (under various ministries): 15,246,096,120.00₯ (10.7%)
    • Cabinet ministers' expenses: 9,974,081.57₯ (0.007%)
    • Prime Minister expenses: 4,274,606.39₯ (0.003%)
    • Deputy Prime Minister expenses: 3,562,171.99₯ (0.0025%)
    • Congresspeople and Senators' expenses: 21,373,031.94₯ (0.015%)
    • Derectan Space Agency (under M.D-IA and M.S-RD): 1,211,138,477.00₯ (0.85%)
    • Derectan Broadcasting and Communication Agency (under M. E-C-S): 356,217,199.00₯ (0.25%)
    • Derectan Museum Network (under M. E-C-S): 213,730,319.40₯ (0.15%)
    • Derectan Institute of Statistics: 71,243,439.80₯ (0.05%)
    • Derectan Trans-regional Railway Network (under M.D-I-T): 3,562,171,990.00₯ (2.5%)
    • Humanitarian Aid Service Agency: 926,164,717.40₯ (0.65%)
    • State participation in joint ventures: 6,554,396,462.00₯ (4.6%)
    • European Budget contributions: 1,348,081,307.69€ / 2,076,045,214.00₯ (1.46%)
    • Government buildings maintenance: 2,033,950,395.00₯ (1.43%)
    • Various expenses: 3,562,171,990.00₯ (2.5%)

    Voting:

    -For: 238 DPA; 64 DDC > 302

    -Against: 92 SPD; 56 The Libs > 148