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Department of General Affairs :

Responsibility : The general Administration
of the Government. All Affairs that do not fall within a specific Department.
Responsible Minister : Al Oct, Prime
Minister and head of State of the Emirate of Oct.
Al Oct
Budget for current year 1506 :U
140.000.000.000 (140 Billion Florins).
Predicted Spending for current year :
| |
% |
Acc. % |
Amount in million U |
Remarks |
| |
|
|
|
|
| Salaries |
19 |
19 |
2.660.000 |
35.500 Employees |
| General Office Needs |
10 |
29 |
1.400.000 |
|
| Unforeseen |
5 |
34 |
700.000 |
|
| Accommodation |
15 |
49 |
2.100.000 |
|
| Travel Expenses |
3 |
52 |
420.000 |
|
| Internal Departmental Budget |
20 |
72 |
2.800.000 |
Unspecified Details |
| Extra Policing |
10 |
82 |
1.400.000 |
Outside Defence budget |
| Planning |
8 |
90 |
1.120.000 |
Long term plans |
| In-house |
10 |
100 |
1.400.000 |
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