Budget
| Statement | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Compensation of Employees | 8,546,649,989 | 8,363,018,000 | 8,590,963,020 | 9,877,764,375 | 10,177,375,000 |
| Goods and Services | 19,340,242,212 | 16,864,444,383 | 16,624,265,635 | 21,752,468,606 | 23,470,241,045 |
| Subsidies | 1,309,066,000 | 730,761,424 | 3,506,000,000 | 141,880,981 | 60,000,000 |
| Social Benefits | 2,018,459,500 | 1,072,483,087 | 890,301,000 | 406,719,000 | 509,269,000 |
| Other Expenses | 1,267,069,590 | 1,217,114,070 | 1,417,740,238 | 1,236,862,223 | 1,822,042,064 |
| Non-Financial Assets | 9,229,737,653 | 10,792,273,241 | 12,764,044,150 | 12,092,396,170 | 8,414,181,172 |
| Total | 41,711,224,944 | 39,040,094,205 | 43,793,314,043 | 45,508,091,355 | 44,453,108,281 |
expenses
| 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,617,628,212 | 8,112,787,284 | 8,782,260,377 | 8,457,331,686 | 9,737,512,598 | 9,253,851,529 | 10,285,050,284 | 10,071,918,108 | 9,934,787,771 | 2,652,944,788 |
| Goods and Services | 19,504,126,206 | 18,387,244,591 | 19,614,162,804 | 18,792,183,133 | 20,521,263,116 | 19,542,935,112 | 30,167,084,979 | 29,359,152,806 | 24,216,956,352 | 7,786,484,514 |
| Subsidies | 3,047,631,000 | 2,990,178,778 | 2,263,394,145 | 2,263,394,139 | 4,919,566,949 | 4,919,360,645 | - | - | - | - |
| Social Benefits | 1,077,204,168 | 561,139,716 | 433,760,579 | 433,759,331 | 560,491,257 | 560,491,153 | 176,943,358 | 176,943,357 | 509,269,000 | 100,465,809 |
| Other Expenses | 2,765,730,693 | 2,466,074,153 | 2,119,815,926 | 2,083,765,165 | 1,628,063,125 | 1,623,973,032 | 12,850,779,901 | 12,837,758,754 | 7,349,570,283 | 6,333,068,329 |
| Non-Financial Assets | 13,836,683,118 | 13,449,862,949 | 20,285,077,559 | 19,509,094,679 | 12,742,311,006 | 12,304,351,468 | 17,959,789,747 | 17,059,292,362 | 9,675,647,069 | 4,103,477,839 |
| Total | 48,849,003,397 | 45,967,287,471 | 53,498,471,390 | 51,539,528,133 | 50,109,208,050 | 48,204,962,939 | 71,439,648,268 | 69,505,065,387 | 51,686,230,475 | 20,976,441,280 |
Budget Description
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