OLOL Posted August 16, 2005 BUDGET PROPOSAL PRESIDENCY OF THE TRANSITIONAL FEDERAL GOVERNMENT OF THE SOMALI REPUBLIC 2005 – 2006 1 SUMMARY IN US DOLLAR 1.State House (Villa Somalia) $1,500,000 2.Office of the President $1,500,000 3.Presidency – General Administration $965,500 4.Presidency – Presidential Security $2,979,500 5.Presidency - Interim period before the completion of the State House $300,000 _________ Grand Total: 7,245,000 2 STATE HOUSE (VILLA SOMALIA) (Comprising Official Residence, Guest House and Presidential Offices) No. Description Amount USD Rehabilitation and repairing works 00,000 Furniture (State and guest house) 150,000 Offices ((furniture and equipments) 160,000 Facilitates (including health post) 100,000 Security camp and facilities 160,000 Service cars (different types) 260,000 2 Electric generators and accessories 100,000 Fuel (2 drams X 365 = 730D/Y) X 120 87,600 Maintenance of state house, restoration of gardens and other facilities 50,000 Total 1,347,600 Unforeseen 162,400 Grand Total 1,500,000 3 OFFICE OF THE PRESIDENT (SALARIES AND ALLOWANCES IN US DOLLAR) No. Description Amount USD President allowance 5000 X 12 60,000 Council of advisors 10 X 2000 X 12 240,000 Special envoys 50,000 Private secretary – salary 1 X 1200 X 12 14,400 Aid-de-camp allowance 1 X 450 X 12 5,400 Total 369,800 Services 1,131,000 Grand Total 1,500,000 4 General Administration Salaries and allowance In US Dollar: No. Description No. of staff Entertainment Salary month person Allowance Total Total staff month Total Year 1. chief of Cabinet 1 1,250 500 1,750 1,750 21,000 2. Directors Department 8 800 300 1,100 8,800 105,600 3. Heads-Service 13 500 150 650 8,450 101,400 4. Heads-units 15 300 75 375 5,625 67,500 5. Office Clerks Secretary 50 225 25 250 12,500 150,000 6. Auxiliary Staff 50 150 25 150 7,500 90,000 7. professional Secretors 5 500 25 500 2,500 30,000 Total 47,125 565,500 Services In US Dollar No. Description 1. Office salaries 2,000 x 12 24,000 2. Communication services 3,000 x 12 36,000 3. Internal/external travel expenses -- 50,000 4. Transport expenses (allowances) -- 50,000 5. Fuel and lbe 2,000 24,000 6. Meetings 2000 24,000 7.. Entertainment expenses 2500 30,000 8. Repair and maintenance 1500 18,000 9. Purchase of minor items 1000 12,000 10. Documentation/publication 2000 24,000 11. Medicare 2500 30,000 12. Assistance donations 200 24,000 13. Auxiliary staff uniform (50 x 2 x 30) 3,000 14. Consumable items 500 6,000 15. Sundry expenditure 500 6,000 16. Sub-total 361,000 17. unforeseen 39,000 Total 400,000 Extraordinary items (purchase expenses) 234,500 Grand Total 965,500 5 PRESIDENTIAL SECURITY IN US DOLLAR 1. Salaries and allowances $2,356,500 2. Services $320,000 3. Capital Items: $300,000 _________ Total: $2,979,500 Quote Share this post Link to post Share on other sites
Haddad Posted August 16, 2005 Those figures are alluring. I am tempted to setup a committee exploring the viability of this seemingly promising business. Quote Share this post Link to post Share on other sites
Gabbal Posted August 16, 2005 I am tempted to setup a committee exploring the viability of this seemingly promising business. Don't waste your money, unless you spilt blood somewhere in Somalia's history. Quote Share this post Link to post Share on other sites
Jumatatu Posted August 16, 2005 Where are the sources of income? Quote Share this post Link to post Share on other sites
Shirwac Posted August 17, 2005 Olol -- Protect your credibilty respond to this http://www.somaliaonline.com/cgi-bin/ubb/ultimatebb.cgi?ubb=get_topic;f=9;t=004433 before you post anything...kinda hard to believe you now Quote Share this post Link to post Share on other sites
