Finance Management
Annual Budget: OMR 9,250,000.000 — Utilization: 40%
Total Budget
OMR 9.25M
Total Spent
OMR 3.67M
Remaining Balance
OMR 5.58M
Pending Claims
2
Overall Budget Utilization FY2025
40%
Spent: OMR 3,670,000.000
Budget: OMR 9,250,000.000
Personnel Costs
45%
Spent: OMR 1,890,000.000
Remaining: OMR 2,310,000.000
Operations & Admin
39%
Spent: OMR 820,000.000
Remaining: OMR 1,280,000.000
IT Infrastructure
39%
Spent: OMR 580,000.000
Remaining: OMR 920,000.000
Fleet & Transport
26%
Spent: OMR 210,000.000
Remaining: OMR 590,000.000
Facilities & Maintenance
26%
Spent: OMR 170,000.000
Remaining: OMR 480,000.000