Kingdom Budget 2026 - 2028
| AIRCRAFT FLEET |
BASE PRICE |
PACKAGE |
UPGRADES |
TOTAL SUM |
TYPE |
TOTAL |
| BOMBARDIER GLOBAL 8000 |
$75,000,000.00 |
DEFENSE UPGRADE |
$15,000,000.00 |
$90,000,000.00 |
PRIORITY |
|
| BOMBARDIER GLOBAL 8000 |
$75,000,000.00 |
DEFENSE UPGRADE |
$15,000,000.00 |
$90,000,000.00 |
EXECUTIVE |
|
| BOMBARDIER GLOBAL 8000 |
$75,000,000.00 |
DEFENSE UPGRADE |
$15,000,000.00 |
$90,000,000.00 |
EXECUTIVE STBY |
|
| BOMBARDIER GLOBAL 8000 |
$75,000,000.00 |
|
$- |
$75,000,000.00 |
EXECUTIVE |
|
| BOMBARDIER GLOBAL 8000 |
$75,000,000.00 |
|
$- |
$75,000,000.00 |
EXECUTIVE |
|
| BOMBARDIER GLOBAL 5500 |
$50,000,000.00 |
DEFENSE UPGRADE |
$10,000,000.00 |
$60,000,000.00 |
MED + TRANSPORT |
|
| BOMBARDIER GLOBAL 5500 |
$50,000,000.00 |
DEFENSE UPGRADE |
$10,000,000.00 |
$60,000,000.00 |
MED + TRANSPORT |
|
| BOMBARDIER GLOBAL 5500 |
$50,000,000.00 |
DEFENSE UPGRADE |
$10,000,000.00 |
$60,000,000.00 |
MED + TRANSPORT |
|
| BOMBARDIER GLOBAL 5500 |
$50,000,000.00 |
DEFENSE UPGRADE |
$10,000,000.00 |
$60,000,000.00 |
COMMS |
|
| BOMBARDIER GLOBAL 5500 |
$50,000,000.00 |
DEFENSE UPGRADE |
$10,000,000.00 |
$60,000,000.00 |
COMMS |
|
| BOMBARDIER GLOBAL 5500 |
$50,000,000.00 |
DEFENSE UPGRADE |
$10,000,000.00 |
$60,000,000.00 |
COMMS |
|
| BOMBARDIER GLOBAL 5500 |
$50,000,000.00 |
DEFENSE UPGRADE |
$10,000,000.00 |
$60,000,000.00 |
$840,000,000.00 |
|
| HELICOPTER AGUSTA 189 |
$27,000,000.00 |
|
|
$27,000,000.00 |
EXECUTIVE |
|
| HELICOPTER AGUSTA 169 |
$14,000,000.00 |
|
|
$14,000,000.00 |
EXECUTIVE |
|
| BEECHCRAFT |
$11,500,000.00 |
|
|
$11,500,000.00 |
PRIVATE TRAINING |
|
| BEECHCRAFT |
$11,500,000.00 |
|
|
$11,500,000.00 |
COMMS EXEC |
|
| BEECHCRAFT |
$11,500,000.00 |
|
|
$11,500,000.00 |
COMMS EXEC |
|
| TOTAL |
$800,500,000.00 |
|
$115,000,000.00 |
$915,500,000.00 |
|
$915,500,000.00 |
| VEHICLE FLEET |
BASE PRICE |
PACKAGE |
UPGRADES |
TOTAL SUM |
TYPE |
|
| PRIORITY |
|
|
|
$3,000,000.00 |
|
|
| ATS / COMPANY |
|
|
|
$5,000,000.00 |
|
|
| TOTAL |
|
|
|
$8,000,000.00 |
|
$8,000,000.00 |
| ACQUISITIONS [$ PAID] |
COMPANY VALUE |
ASSETS |
EMPLOYMENT $ |
REVENUE |
OFFER |
|
| EBANQ |
$1,700,000.00 |
$1,000,000.00 |
$350,000.00 |
$513,000.00 |
$2,300,000.00 |
|
| SE + SNS [MERGER] |
$- |
$1,000,000.00 |
$500,000.00 |
$800,000.00 |
$3,000,000.00 |
|
| TRANS ALASKA PIPELINE |
$- |
$10,000,000.00 |
$2,200,000.00 |
$- |
$10,000,000.00 |
|
| EYE DETECT |
$- |
$2,500,000.00 |
$2,500,000.00 |
$6,300,000.00 |
$8,000,000.00 |
|
| ZAKS ANTIQUITIES |
$4,500,000.00 |
$1,000,000.00 |
$500,000.00 |
$1,500,000.00 |
$6,500,000.00 |
|
| TOTAL |
$6,200,000.00 |
$15,500,000.00 |
$6,050,000.00 |
$9,113,000.00 |
$29,800,000.00 |
$29,800,000.00 |
| EMPLOYMENT |
YEAR 1 |
YEAR 2 |
BENEFITS |
2 YEAR |
|
|
| PRIORITY EMPLOYMENT |
$17,966,000.00 |
$17,966,000.00 |
$- |
$30,432,000.00 |
|
|
| EMPLOYMENT |
$440,000,000.00 |
$710,000,000.00 |
$- |
$1,150,000,000.00 |
|
|
| DEMO EMPLOYMENT |
$123,000,000.00 |
$252,000,000.00 |
$- |
$375,000,000.00 |
|
|
| TOTAL |
$580,966,000.00 |
$979,966,000.00 |
$- |
$1,555,432,000.00 |
|
$1,555,432,000.00 |
| PRIVATE EXPENSES |
|
|
|
|
|
|
| |
|
|
|
$85,500,000.00 |
|
|
| TOTAL |
|
|
|
$85,500,000.00 |
|
$85,500,000.00 |
| KAUAI *BUILD BUDGET |
|
|
|
|
|
|
| |
|
|
|
$150,000,000.00 |
|
|
| TOTAL |
|
|
|
$150,000,000.00 |
|
$150,000,000.00 |
| SEGMENTATION SYSTEM FUND |
RESEARCH |
ENGINEERING |
MANUFACTURING |
SYSTEM |
MAINTENANCE |
|
| RESEARCH & DEVELOPMENT |
$750,000.00 |
$750,000.00 |
$1,000,000.00 |
$2,500,000.00 |
$300,000.00 |
|
| TOTAL |
|
|
|
$2,500,000.00 |
$300,000.00 |
$2,500,000.00 |
| SAVINGS |
|
|
|
|
|
|
| |
|
|
|
$50,000,000.00 |
|
|
| TOTAL |
|
|
|
$50,000,000.00 |
|
$50,000,000.00 |
| OVERHEAD /100 |
REVENUE YR 1 |
REVENUE YR2 |
REVENUE |
OVERHEAD /100 |
|
|
| |
|
|
|
|
|
|
| TOTAL |
|
|
|
0/100 |
|
|
| OFFICE EQUIPMENT |
|
|
|
|
|
|
| PRIORITY |
|
|
|
$2,000,000.00 |
|
|
| |
|
|
|
$25,000,000.00 |
|
|
| TOTAL |
|
|
|
$27,000,000.00 |
|
$27,000,000.00 |
| OFFICE MATERIALS & SUPPLIES |
|
|
|
|
|
|
| |
|
|
|
$350,000.00 |
|
|
| TOTAL |
|
|
|
$350,000.00 |
|
$350,000.00 |
| RESEARCH & DEVELOPMENT |
SPECIALTY FACILITY |
TESTING |
EQUIPMENT |
|
|
|
| 2 YR |
$75,000,000.00 |
$15,000,000.00 |
$10,000,000.00 |
$100,000,000.00 |
|
|
| TOTAL |
|
|
|
$100,000,000.00 |
|
$100,000,000.00 |
| LEASE | LAND | PROPERTY |
|
|
|
|
|
|
| PRIORITY |
|
|
|
$7,500,000.00 |
|
|
| |
|
|
|
$25,000,000.00 |
|
|
| TOTAL |
|
|
|
$32,500,000.00 |
|
$32,500,000.00 |
| EXHIBITION |
CHARITY FUND |
INVESTMENT |
|
|
|
|
| |
$5,000,000.00 |
$1,000,000.00 |
|
$6,000,000.00 |
|
|
| TOTAL |
|
|
|
$6,000,000.00 |
|
$6,000,000.00 |
| RENOVATION |
|
|
|
|
|
|
| PRIORITY |
|
|
|
$2,000,000.00 |
|
|
| |
|
|
|
$8,000,000.00 |
|
|
| TOTAL |
|
|
|
$10,000,000.00 |
|
$10,000,000.00 |
| WEDDING |
EVENT |
KNIGHT SMITH |
VAULT DISPLAY |
|
|
|
| CORONATION |
$3,000,000.00 |
$15,000,000.00 |
$5,000,000.00 |
$23,000,000.00 |
|
|
| TOTAL |
|
|
|
$23,000,000.00 |
|
$23,000,000.00 |
| PRIORITY PRESERVATION |
|
|
|
|
|
|
| EGG |
|
|
|
$1,500,000.00 |
|
|
| TOTAL |
|
|
|
$1,500,000.00 |
|
$1,500,000.00 |
| FILM MAKING |
|
|
|
|
|
|
| PART I |
|
|
|
$12,000,000.00 |
|
|
| PART II |
|
|
|
$15,000,000.00 |
|
|
| TOTAL |
|
|
|
$27,000,000.00 |
|
$27,000,000.00 |
| TOTAL EXPENSES |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| TOTAL EXPENSES |
|
|
|
|
|
|
| $3,024,082,000.00 |
|
|
|
|
|
|
| |
|
|
|
|
U.S. TAXES |
$262,171,875.00 |
| |
|
|
|
|
SUB CONTRACTS |
$- |
| |
|
|
|
|
VENDORS |
$- |
| |
|
|
|
|
|
|
| |
|
SITE SURVEY |
ARCHITECTURE |
SITE BUDGET |
JERUSALEM |
$50,000,000.00 |
| |
|
SITE SURVEY |
ARCHITECTURE |
SITE BUDGET |
PHILADELPHIA |
$30,000,000.00 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
$3,366,253,875.00 |
| |
|
|
|
BALANCE |
$133,746,125.00 |
|
| |
|
|
|
|
BUDGET |
$3,500,000,000.00 |
Kingdom Budget 2028 - 2030