Budget
| Statement | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Compensation of Employees | 8,363,018,000 | 8,590,963,020 | 9,877,764,375 | 10,177,375,000 | 8,698,747,895 |
| Goods and Services | 16,864,444,383 | 16,624,265,635 | 21,752,468,606 | 23,470,241,045 | 17,715,524,215 |
| Subsidies | 730,761,424 | 3,506,000,000 | 141,880,981 | 60,000,000 | 467,258,313 |
| Social Benefits | 1,072,483,087 | 890,301,000 | 406,719,000 | 509,269,000 | 679,470,000 |
| Other Expenses | 1,217,114,070 | 1,417,740,238 | 1,236,862,223 | 1,822,042,064 | 1,479,806,360 |
| Non-Financial Assets | 10,792,273,241 | 12,764,044,150 | 12,092,396,170 | 8,414,181,172 | 7,679,993,812 |
| Total | 39,040,094,205 | 43,793,314,043 | 45,508,091,355 | 44,453,108,281 | 36,720,800,595 |
expenses
| 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Statement | Appropriations After Adjustment | Actual Expenditure | Appropriations After Adjustment | Actual Expenditure | Appropriations After Adjustment | Actual Expenditure | Appropriations After Adjustment | Actual Expenditure | Appropriations After Adjustment | Actual Expenditure |
| Compensation of Employees | 8,782,260,377 | 8,457,331,686 | 9,737,512,598 | 9,253,851,529 | 10,285,050,284 | 10,071,918,108 | 10,790,014,069 | 2,717,722,098 | 8,889,475,761 | 2,812,437,636 |
| Goods and Services | 19,614,162,804 | 18,792,183,133 | 20,521,263,116 | 19,542,935,112 | 30,167,084,979 | 29,359,152,806 | 30,285,459,455 | 5,193,379,913 | 18,697,131,383 | 9,902,983,639 |
| Subsidies | 2,263,394,145 | 2,263,394,139 | 4,919,566,949 | 4,919,360,645 | - | - | 14,643,442 | - | 308,171,069 | 253,453,851 |
| Social Benefits | 433,760,579 | 433,759,331 | 560,491,257 | 560,491,153 | 176,943,358 | 176,943,357 | 101,155,810 | 690,000 | 679,470,000 | 672,106,323 |
| Other Expenses | 2,119,815,926 | 2,083,765,165 | 1,628,063,125 | 1,623,973,032 | 12,850,779,901 | 12,837,758,754 | 7,927,850,696 | 846,954,338 | 1,169,836,435 | 256,604,559 |
| Non-Financial Assets | 20,285,077,559 | 19,509,094,679 | 12,742,311,006 | 12,304,351,468 | 17,959,789,747 | 17,059,292,362 | 16,395,907,205 | 2,001,765,157 | 7,694,183,290 | 4,496,491,737 |
| Total | 53,498,471,390 | 51,539,528,133 | 50,109,208,050 | 48,204,962,939 | 71,439,648,268 | 69,505,065,387 | 65,515,030,678 | 10,760,511,505 | 37,438,267,938 | 18,394,077,745 |
Budget Description
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