Budget of Lysenne

Tax, spending, and the annual surplus or deficit they produce.

Annual Budget

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National debt decreases by $112.6bn a year ($9.4bn a month)

Earning band	Tax rate	Avg for peers	Tax take
Personal income tax: Low earners	16%	16.4%	$106.4bn
Personal income tax: Medium earners	21%	22.5%	$183.2bn
Personal income tax: High earners	32%	34.9%	$531.5bn
Personal income tax: Elite earners	45%	40.9%	$196.0bn
Total			$1,017.1bn
Decision income: Digital services levy			$53.2bn
Total after exceptional items			$1,070.3bn

Category	$ per capita		% of budget		Our Country budget
Category	Our Country	Peers	Our Country	Peers	Our Country budget
Category	% of budget	Budget
Social Welfare	$1,040	$1,045	10.3%	8.5%	$70.0bn
Retirement	$1,486	$1,952	14.6%	16.6%	$100.0bn
Healthcare	$2,377	$2,389	23.4%	19.1%	$160.0bn
Education	$1,634	$1,652	16.1%	13.9%	$110.0bn
Housing	$520	$606	5.1%	5.5%	$35.0bn
Justice, Police & Internal Security	$639	$682	6.3%	7.5%	$43.0bn
Defence	$921	$827	9.1%	7.8%	$62.0bn
Environment & Climate	$74	$242	0.7%	2.0%	$5.0bn
Business Support	$416	$593	4.1%	5.9%	$28.0bn
Arts, Culture & Media	$74	$258	0.7%	2.1%	$5.0bn
Foreign Aid	$74	$69	0.7%	0.8%	$5.0bn
Roads & Highways	$318	$386	3.1%	3.7%	$21.4bn
Public Transport & Rail	$255	$309	2.5%	2.9%	$17.1bn
Energy Infrastructure	$191	$234	1.9%	2.2%	$12.9bn
Ports & Airports	$127	$157	1.3%	1.5%	$8.6bn
Total Budgeted Spending			100.0%		$683.0bn
Budget as a % of tax take					67.2%
Decision expenditure: National AI programme		Decision expenditure: National AI programme				$274.5bn
Total after exceptional items		Total after exceptional items				$957.5bn

How tax, interest, and borrowing feed spending categories — hover a bar for the annual figure.