To find the total sum of the budget, we need to add up the adjusted regular budgets and adjusted capital budgets for each sector.
-
In 2016 6-month budget in the field of justice: Adjusted regular budget: 840,772,529 Adjusted capital budget: 159,412,904.40 Total: 1,000,185,433.00
-
Federal Tax Appeal Commission: Adjusted regular budget: 25,846,524.00 Total: 25,846,524.00
-
Authority of civil society organizations: Adjusted regular budget: 69,069,764.00 Total: 69,069,764.00
-
Document verification and registration service: Adjusted regular budget: 230,009,738 Total: 230,009,738
-
Federal Correctional Commission: Adjusted regular budget: 600,000,000.00 Adjusted capital budget: 754,818,358.00 Total: 1,354,818,358.00
Total budget used in 6 months at the level of justice sector: Adjusted standard budget: 840,772,529 + 25,846,524 + 69,069,764 + 230,009,738 + 600,000,000 = 1,765,698,555 Adjusted capital budget: 159,412,904.40 + 754,818,358 = 914,231,262.40
Total amount: 1,765,698,555 + 914,231,262.40 = 2,679,929,817.40
Total active budget: 589,746,199.51 + 18,354,802 + 26,502,121.00 + 135,532,243.16 + 828,468,675.30 = 1,598,603,040.97
Total budget used as a percentage: (1,598,603,040.97 / 2,679,929,817.40) * 100 = 59.68%
Therefore, the total sum of the budget is 2,679,929,817.40 and the active budget is 59.68% of the total budget.
Loading...