Annual Budget 1787

The Annual Budget for the Government of the Kingdom of Pyrus for the year 1787 is given below:
==Income==
Income Stream 	Amount (gcs)
Feudal Revenues (30%) 	81,639
Population Tax (5scs) 	49,050
Settlement Tax (15scs) 	124,500
Entrance Tax (500gcs) 	13,000
Port Tax (Small 250gcs) 	7,250
Port Tax (Large 500gcs) 	3,500
Colonial Tax (15scs) 	530,850
Criminal Fines 	109,110
Sale of Government Property	24,360
Sale of Baronial Provinces 	411,200
Trawlers (Pyrusian) 	50,000
Trawlers (Foreign) 	5,000
Irrigation 	77,200
Tea Duty (50scs) 	548,000
Coffee Duty (50scs) 	78,300
Sugar Duty (50scs) 	25,200
Tobacco Duty (50scs) 	14,400
Slave Duty (50scs) 	1,129,200
Cocoa Duty (40scs) 	62,640
Share Dividends 	2,705
Religion Tax (20%) 	25,010
Stamp Duty (Wills 25gcs) 	275
Stamp Duty (Shares 0gcs) 	0
Capital Gains Tax (0%) 	0
Corporation Tax (0%) 	0
TOTAL INCOME 	3,372,434
== Expenditure==
Expenditure Branch	Expenditure Council 	Expenditure Area 	Amount (gcs)	
The Legislature 	The Council of Ministers 	Members Pay 	25,000 	
 	 	Staff 	617 	
 	 	Maintenance 	0 	
 	 	Property Purchases 	11,250 	
 	 	Other 	0 	
 	The Council of Nobles 	Members Pay 	0 	
 	 	Staff 	328 	
 	 	Maintenance 	0 	
 	 	Property Purchases 	5,200 	
 	 	Other 	0 	
The Executive 	The Council of Finance 	Staff 	3,821 	
 	 	Maintenance 	0 	
 	 	Property Purchases 	9,800 	
 	 	Other: Duties to the King 	313,150 	
 	 	Other: Repayment of Loans 	240,000 	
 	 	The Council of Trade & Industry 	Staff 	1,041
 	 	Maintenance 	0 	
 	 	Property Purchases 	0 	
 	 	Other: PTCo. Fee 	5,000 	
 	The Council of Domestic Affairs	Staff 	254,565 	
 	 	Maintenance: NHS 	284,040 	
 	 	Maintenance: NES 	176,580 	
 	 	Maintenance: Universities 	3,500 	
 	 	Maintenance: Arts, Sports & Culture	1,877 	
 	 	Property Purchases 	59,960 	
 	 	Other: Local Government Pay 	1,642 	
 	 	Other: Provincial Government Pay 	2,640 	
 	 	Other: Regional Government Pay 	1,400 	
 	The Council of Foreign Affairs 	Staff 	3,542 	
 	 	Maintenance 	0 	
 	 	Property Purchases 	0 	
 	 	Other: Rents 	50 	
 	 	League of Armed Neutrality Fee 	6,120 	
 	 	Imperial Senate Pay 	3,450 	
 	The Council of War 	Staff 	28,427 	
 	 	Maintenance 	2,200 	
 	 	Property Purchases 	15,000 	
 	 	Other: Military Regiments 	190,950 	
 	 	Other: Military Fleets 	127,200 	
 	The Council of Justice: 	Staff 	7,665 	
 	 	Maintenance 	0 	
 	 	Property Purchases 	19,400 	
 	 	Other 	0gcs 	
 	 	TOTAL EXPENDITURE 	1,805,365gcs	
==Balance==
Total Income (gcs)	Total Expenditure (gcs)	Balance of Budget (gcs)
3,372,434 	1,805,365 	1,567,069
Category:Annual Budget