Household of Namibia

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The budget of the Republic of Namibia is the public budget of Namibia . The budget is determined by both the National Assembly and the National Council after an open discussion . The budget year starts on April 1st of each year.

A supplementary budget can be determined at any time by the National Assembly together with the National Council. In 2016/17, an ongoing budget was cut for the first time in the first half of the year.

Annual budgets

  • 2010/11: The budget is generally calculated, planned and approved from September to March. For the financial year 2010/2011, however, an ongoing discussion was pending in the National Assembly at the beginning of June 2010, which ended on June 16 with the approval of the budget. It was expected to have revenues of N $ 22.5405422 billion and a budget deficit of N $ 6.350966 billion.
  • 2011/12: The first draft budget for the 2011/12 financial year was presented on March 9, 2011 by Minister of Finance Saara Kuugongelwa-Amadhila .
  • 2012/13: The budget was presented on February 29, 2012. The motto of the financial year is "Do more with less". The expenditures are throttled compared to the previous financial year, since this increased the national debt through numerous special expenditures for the TIPEEEG program. Total income of 35.4 billion Namibian dollars and total expenditures of 40.2 billion Namibian dollars are expected. The budget deficit is expected to be 4.4%.
  • 2013/14: The budget for the 2013/14 financial year is 45.3 billion Namibian dollars. This means an increase of 20.4 percent compared to the previous budget. 82 percent are operating expenses, while 18 percent are used for investments. In addition to the budget, 2.3 billion Namibia dollars are being raised for interest payments. The budget was presented on February 26, 2013. The motto of the financial year is "Economic growth, optimizing development goals - together achieving more with less effort".
  • 2014/15: The budget for the financial year 2014/15 was presented on February 19, 2014. The total budget increased by a good 25 percent compared to the previous year.
  • 2015/16: The budget for the 2015/16 financial year was presented on March 31, 2015. Total expenditure and income are increasing, while the deficit has decreased to around 5.7 percent.
  • 2016/17: The 2016/17 budget was cut in October 2016 after the Namibian economy fell into recession due to global market factors and the ongoing drought.
  • 2017/18: The 2017/18 budget was presented on March 8, 2017. He is supposed to continue the consolidation of public finances. The budget deficit should be able to handle four percent (compared to 6.4 percent in 2016/17) and the debt ratio should remain unchanged at 42 percent.
  • 2018/19: The 2018/19 budget was presented on March 7, 2018. He continues the condensation path. Total spending is falling, investments are rising.
  • 2019/20: The 2019/20 budget was presented on March 27, 2019. It aims to further consolidate government spending while reducing new indebtedness and stimulating the economy.

Budgets

All figures in millions of Namibian dollars .

number Department 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17
(adjusted October 2016) 		2017/18
(adjusted February 2018) 		2018/19 2019/20
01 president 360.398 288.313   379.759   410.073   614.966   715.068   679,100 (642,878) 
 604,584   411,510  
02 prime minister 164.590 (0.57%) 267.782 (0.75%)   251,658 (0.67%)   356.933 (0.79%)   639.436   616.675   485,800 (510,486) 
 521.167   365.007  
03 National Assembly 117.536 127.008   115,332   122.820   177.126   209.501   227,600 (203,033) 
 134,824   112,538   126.800  
04 Auditor General 52.867 88.160   80,670   89.044   97.193   84,725   85,500 (74,924) 
 112.683   106,399  
05 Internal affairs 174.284 237.217   254.315   417.973   543.333   518,858   497,200 (470,196) 
 619.926   609,359   677,100  
06 Namibian Police 1890,448 2069.555   2362.218   3227.432   4288.095   4772.679   5134,600 (4992,867) 
 5021,327   5171,800  
07 Exterior 505,480 545.645   542,853   693.085   900.783   936.159   900,900 (867,744) 
 802,702   884.175   941,300  
08 defense 3014.774 3126,363   3414.538   3963.760   6606.077   7229,351   6600,500 (5946,745) 
 5683,569   5959.615   5900,000  
09 Finances 3967.295 3656,065   3294,888   3261,261   3466.228   3891,261   3290,900 (3078,127) 
 4104.680   4045,554  
10 Higher Education and Basic Education & Culture 06476,391 08304.547   09415.973   10,747.560   13,068.166   15,353.968   16,204,800 (15,821,161) 
 15,042,174   16,715.923   16,900,000  
11 National Council 51.01 51.285   61.635   74.997   103.496   146.272   146,500 (112,144) 
 115,177   100,381  
12 Equal Rights and Child Welfare 521.695 550.013   567.989   513,317   721.101   821.270   858.100 (982.070) 
 1297.444   1212,373  
13 Health and Social Services 2593.039 3332,615   3975.968   5245.498   6066.803   6489.082   7231,000 (6955,536) 
 6514,579   6537.102   6900,000  
14th job 1140.182 1196.371   1328.864   1549,304   1811.729   351,264   207,500 (168,397) 
 143,877   194.763  
15th Mining and energy 117.161 216.999   194,398   284.862   869.453   295,172   246,600 (177,685) 
 207.925   264,321  
16 Judiciary 326.735 389.871   444,336   546.271   730.930   736.631   293,600 (279,147) 
 423.429   304,829   368,400  
17th Regional and local administration, housing and rural development 958.693 1445.764   1374,575   1973.850   2648.988   3121.810   2808,900 (2621,620) 
 1952,362   2151.702   1980,000  
18th Environment and tourism 347,927 791.561   572,450   656,802   725.368   642,521   582,000 (487,106) 
 447,364   402,064  
19th Trade and industry 490.689 558.052   727.860   749.437   1000.518   990,070   840,700 (531,314) 
 635.219   347,778  
20th Agriculture, water and forestry 1518.737 2268.638   2034,233   2359.499   2618.452   2415,159   2301,500 (2524,509) 
 2186,404   2137,075  
21st Security / Prisons and Correctional Services 419,526 424.973   447.369   586.647   800.962   850.559   278,500   398.968   366,348  
22nd Fisheries and marine resources 322.180 238,885   257.463   282.722   368.748   352,803   295,000 (265,540) 
 296.612   258,606  
23 Public work 462.877 535.098   589.887   596.083   675,361   726.668   667,400 (628,851) 
 477,076   662.237  
24 traffic 1262,377 2448.170   2494.681   3645.814   4055.755   4468.823   4155,600 (3466,461) 
 3723.994   3474,598  
25th Lands and Resettlement 190.196 221.764   271.528   299.698   590.026   1077.933   613,000 (474,761) 
 453,424   476.186  
26th National planning commission 134.012 276.667   160,322   166.147   233.749   247.959   215,900 (199,068) 
 176,984   160,995  
27 Youth, national services, sport 459.260 509.065   528.699   681.642   709.245   507,570   491,000 (380,259) 
 384.963   288,287  
28 Electoral Commission 181.997 112,911   199.413   221.245   374.680   278,960   193,300 (153,448) 
 66,914   68.968  
29 Information and communication technology 251,487 316.483   305,427   678.695   566,863   603.974   495,000 (453,876) 
 433,681   345,897  
30th Anti-Corruption Commission 36.786 65.546   50,303   48,541   57.792   53,248   50,000 (48,080) 
 59.375   60.955   61,400  
31 Veterans affairs 274,538 1210.804   1061,099   861,190   1558.243   833,616   911,000 (803,546) 
 921,341   608,626  
32 Poverty reduction unavailable 2714.173 2926,500 (2870,167) 
 3276.826   3439.013   3600,000  
33 State company unavailable 26,343 77,400 (40,981) 
 57.823   42,280  
34 Attorney-General unavailable 135,152 128,000 (118,990) 
 240.733   201,747  
style = "text-align: left" | total 28,891.508 (100%) 35,869,200 (100%)  37,760.703 (100%)  45,330.232 (100%)  57,686.666 (100%)  63,215.277 (100%)  61,120,600 (100%) (57,620,637) 
 		57,540,138 (100%) (65,500,000) 
 		58,489.011 (100%)  66,500,000 (100%) 

Legend:

  • Highest value / highest increase: green
  • Lowest value / highest decrease: red

Web links

Individual evidence

  1. ↑ The budgetary process and economic governance in Namibia, NEPRU, December 2005 ( Memento of the original of July 8, 2007 in the Internet Archive ) Info: The archive link has been inserted automatically and has not yet been checked. Please check the original and archive link according to the instructions and then remove this notice. @1@ 2Template: Webachiv / IABot / www.nepru.org.na
  2. ^ Budget divides parliament, Allgemeine Zeitung, April 8, 2010
  3. ↑ Estimates Revenue and Expenditure, Ministry of Finance, Budget 2010/2011  ( page no longer available , search in web archives )  Info: The link was automatically marked as defective. Please check the link according to the instructions and then remove this notice.@1@ 2Template: Dead Link / www.mof.gov.na  
  4. ↑ Begrotingtoekennings 2011 - 2012, The Republikein, March 9th 2011
  5. ↑ Statement for 2012/2013 Budget; Presented by the Hon. Saara Kuugongelwa-Amadhila; Minister of Finance. February 29, 2012 ( Memento of March 24, 2012 in the Internet Archive )
  6. ↑ Less is more. Allgemeine Zeitung, March 2, 2012 ( Memento from July 20, 2012 in the web archive archive.today )
  7. ↑ Saving for the next crisis. Allgemeine Zeitung, February 29, 2012
  8. ↑ Page no longer available , search in web archives: Instructions for the 2013/14 budget for citizens. Ministry of Finance, 2013@1@ 2Template: Dead Link / www.mof.na
  9. ↑ 2013/14 Budget Statement. Ministry of Finance, February 26, 2013  ( page no longer available , search in web archives )  Info: The link was automatically marked as defective. Please check the link according to the instructions and then remove this notice. , accessed November 15, 2013@1@ 2Template: Dead Link / www.mof.na  
  10. ↑ 2014/154 Budget Statement. Ministry of Finance, February 19, 2014  ( page no longer available , search in web archives )  Info: The link was automatically marked as defective. Please check the link according to the instructions and then remove this notice. , accessed February 20, 2014@1@ 2Template: Dead Link / www.mof.gov.na  
  11. ↑ 'No biggies in the budget'. The Namibian, April 1, 2015 , accessed April 1, 2015
  12. ↑ Budget Statement 2017. Ministry of Finance, March 8, 2017.
  13. ↑ Medim Term Expenditure Framework 2018 / 19–2020 / 21. Ministry of Finance, March 7, 2018. ( Memento of March 8, 2018 in the Internet Archive )
  14. ↑ FY2019 / 20 budget statement. Ministry of Finance, March 27, 2019.
  15. ↑ Medium Term Expenditure Framework 2012/2013 to 2014/2015. Ministry of Finance, February 29, 2012  ( page no longer available , search in web archives )  Info: The link was automatically marked as defective. Please check the link according to the instructions and then remove this notice.@1@ 2Template: Dead Link / www.mof.gov.na  
  16. ↑ Medium Term Expenditure Framework 2013/2014 to 2015/2016. Ministry of Finance, February 26, 2013, p. 11 ff ( Memento from November 25, 2013 in the Internet Archive )
  17. ↑ Medium Term Expenditure Framework 2014/2015 to 2016/2017. Ministry of Finance, February 19, 2014, p. 11 ff  ( page no longer available , search in web archives )  Info: The link was automatically marked as defective. Please check the link according to the instructions and then remove this notice.@1@ 2Template: Dead Link / www.mof.gov.na  
  18. ↑ MTEF 2015/2016. Ministry of Finance, March 31, 2015, p. 9 ( memento of April 2, 2015 in the Internet Archive ), accessed on April 1, 2015
  19. ↑ Draft budget in brief. Allgemeine Zeitung, February 26, 2016, p. 2
  20. ↑ Medium Term Expenditure Framework 2017 / 17–2019 / 20. Ministry of Finance, March 8, 2017.