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RECAPITULATION OF THE ESTABLISHMENTS

Item Amount
Civil Establishment 359,973.25
Contingent Expenditure (Civil) 143,478.28
Judicial Establishment 64,035.70
Contingent Expenditure (Judicial) 762.00
Ecclesiastical Establishment 1,998.00
Contingent Expenditure (Ecclesiastical) 1,220.00
Educational Establishment 34,433.94
Contingent Expenditure (Educational) 19,167.92
Medical Establishment 38,400.20
Contingent Expenditure (Medical) 30,846.47
Police Establishment 162,434.02
Contingent Expenditure (Police) 1,040.38
Gaol Establishment 31,633.82
Contingent Expenditure (Gaol) 22,212.87
Total $960,036.85

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2026-07-20 14:54:06 · NVIDIA / nvidia/nemotron-3-ultra-550b-a55b
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RECAPITULATION OF THE ESTABLISHMENTS Item Amount Civil Establishment 359,973.25 Contingent Expenditure (Civil) 143,478.28 Judicial Establishment 64,035.70 Contingent Expenditure (Judicial) 762.00 Ecclesiastical Establishment 1,998.00 Contingent Expenditure (Ecclesiastical) 1,220.00 Educational Establishment 34,433.94 Contingent Expenditure (Educational) 19,167.92 Medical Establishment 38,400.20 Contingent Expenditure (Medical) 30,846.47 Police Establishment 162,434.02 Contingent Expenditure (Police) 1,040.38 Gaol Establishment 31,633.82 Contingent Expenditure (Gaol) 22,212.87 Total $960,036.85
Baseline (Original)
(K1) RECAPITULATION OF THE ESTABLISHMENTS. Civil Establishment,............... Contingent Expenditure,. Judicial Establishment, C. 359,973.25 143,478.28 64,035.70 Contingent Expendituro, . 762.00 Eeclesiastical Establishment, 1,998.00 •Contingent Expendituro, 1,220.00 Educational Establishment,.. 34,433.94 Contingent Expenditure, 19,167.92 Medical Establishment, 38,400.20 Contingent Expenditure, ... 30,846.47 Police Establishment,... Contingent Expenditure, ........................ inisu, Contingent Expenditure, ***... 162,434.02 $1,040.38 31,633.82 22,212.87 $960,036.85
2026-07-20 14:54:06 · Baseline
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(K1)

RECAPITULATION OF THE ESTABLISHMENTS.

Civil Establishment,...............

Contingent Expenditure,.

Judicial Establishment,

C.

359,973.25

143,478.28

64,035.70

Contingent Expendituro, .

762.00

Eeclesiastical Establishment,

1,998.00

•Contingent Expendituro,

1,220.00

Educational Establishment,..

34,433.94

Contingent Expenditure,

19,167.92

Medical Establishment,

38,400.20

Contingent Expenditure, ...

30,846.47

Police Establishment,...

Contingent Expenditure, ........................

inisu,

Contingent Expenditure,

***...

162,434.02

$1,040.38

31,633.82

22,212.87

$960,036.85

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