تتضمن هذه الحزمة من البيانات المعلومات الخاصة بالميزانية المقدرة والفعلية لحكومة سلطنة عمان.
المعلومات الأساسية
المصدر | وزارة المالية. |
الفترة الزمنية المغطاة | ٢٠١٦-٢٠٢١ |
فترة التحديث | سنوي. |
البيانات الوصفية
الخانة | الوصف |
---|---|
Budget Number | الرقم المخصص من قبل وزارة المالية لموازنة كل جهة حكومية. |
Entity | الاسم الكامل للجهة الحكومية باللغة الإنجليزية. |
Actual | الموازنة الفعلية المصروفة للجهة كما وردت في الحساب الختامي الصادر من قبل وزارة المالية. |
Final Statement Projected Budget | الموازنة المعتمدة للجهة كما وردت في الحساب الختامي الصادر من قبل وزارة المالية. |
Royal Decree Projected Budget | الموازنة المعتمدة الأصلية للجهة كما وردت في المرسوم السلطاني. |
Year | السنة في صيغة YYYY. |
البيانات
Budget Number | Entity | Actual | Final Statement Budget | Budget | Year |
---|---|---|---|---|---|
101 | Diwan of Royal Court | 95 252 000 | 2021 | ||
166 | Royal Court Affairs | 248 929 000 | 2021 | ||
102 | Cabinet of Ministers | 3 008 000 | 2021 | ||
153 | Office of Deputy Prime Minister for Ministerial Affairs | 1 400 000 | 2021 | ||
105 | Ministry of Finance | 14 354 000 | 2021 | ||
106 | Ministry of Foreign Affairs | 58 183 000 | 2021 | ||
107 | Ministry of Interior | 115 457 000 | 2021 | ||
109 | Ministry of Commerce, Industry, and Investment Promotion | 16 039 000 | 2021 | ||
110 | Ministry of Energy and Minerals | 6 729 000 | 2021 | ||
111 | Ministry of Agriculture, Fisheries, and Water Resources | 49 190 000 | 2021 | ||
112 | Ministry of Justice and Legal Affairs | 6 943 000 | 2021 | ||
113 | Ministry of Health | 584 871 000 | 2021 | ||
114 | Ministry of Education | 1002 228 000 | 2021 | ||
115 | Ministry of Social Development | 122 310 000 | 2021 | ||
117 | Ministry of Transport, Communication and Information Technology | 25 029 000 | 2021 | ||
119 | Ministry of Housing and Urban Development | 31 619 000 | 2021 | ||
122 | Secretarait General for National Celebration | 389 000 | 2021 | ||
123 | Office of the Minister of State and Governor of Dhofar | 71 898 000 | 2021 | ||
124 | Governorate of Muscat | 68 560 000 | 2021 | ||
127 | General Secretarait for the Tender Board | 2 159 000 | 2021 | ||
130 | Majlis A'Shura | 6 262 000 | 2021 | ||
137 | Sultan Qaboos University and University Hospital | 187 240 000 | 2021 | ||
140 | Ministry of Finance (Other Items) | 16 161 000 | 2021 | ||
142 | Excess Budget and Subsidies | 13 826 000 | 2021 | ||
150 | Ministry of Culture, Sports, and Youth | 27 482 000 | 2021 | ||
152 | Institute of Public Adminstration | 794 000 | 2021 | ||
155 | Ministry of Higher Education, Scientific Research, and Innovation | 41 883 000 | 2021 | ||
156 | Contribution towards Omani Government Employees | 232 208 000 | 2021 | ||
157 | Ministry of Economy | 4 063 000 | 2021 | ||
159 | Ministry of Endowment and Religious Affairs | 73 527 000 | 2021 | ||
160 | Majlis A'Dawla | 6 143 000 | 2021 | ||
161 | State Audit Institutition | 14 152 000 | 2021 | ||
162 | Public Prosection | 17 324 000 | 2021 | ||
167 | Ministry of Heritage and Tourism | 17 290 000 | 2021 | ||
169 | Oman Medical Speciality Board | 6 644 000 | 2021 | ||
177 | National Archive and Records Authority | 4 327 000 | 2021 | ||
178 | Environment Authority | 11 649 000 | 2021 | ||
183 | Consumer Protection Authority | 10 960 000 | 2021 | ||
184 | Ministry of Information | 41 095 000 | 2021 | ||
185 | Oman Academic Accreditation Authority | 782 000 | 2021 | ||
186 | National Authority for Special Economic Zones and Free Zones | 9 051 000 | 2021 | ||
192 | Council of the Adminstrative Affairs for the Judiciary (courts and the General Secretrait) | 44 351 000 | 2021 | ||
194 | Civil Aviation Authority | 18 675 000 | 2021 | ||
195 | Adminstrative Court | 3 523 000 | 2021 | ||
196 | Authority for the Development of Small and Medium Enterprises | 14 931 000 | 2021 | ||
199 | National Museum | 1 465 000 | 2021 | ||
809 | Tax Authority | 7 283 000 | 2021 | ||
810 | Office of the Minister of State and Governor of Muscat | 6 305 000 | 2021 | ||
812 | Comprehensve Cancer Care and Research Center | 41 970 000 | 2021 | ||
813 | Oman Vision 2040 Implementation Follow-Up Uni | 2 748 000 | 2021 | ||
814 | National Center for Statistics and Information | 4 015 000 | 2021 | ||
815 | University of Technology and Applied Science | 114 682 000 | 2021 | ||
816 | Ministry of Labour | 41 141 000 | 2021 | ||
190 | Allocated Reserve | 506 501 000 | 2021 | ||
10,100 | Diwan of Royal Court | 140 039 000 | 2020 | ||
16,600 | Royal Court Affairs | 290 717 000 | 2020 | ||
10,200 | Cabinet of Ministers | 5 216 000 | 2020 | ||
15,300 | Office of Deputy Prime Ministry for Ministerial Affairs | 1 538 000 | 2020 | ||
10,400 | Ministry of Legal Affairs | 4 365 000 | 2020 | ||
10,500 | Ministry of Finance | 15 028 000 | 2020 | ||
10,504 | Tax Authority | 3 914 000 | 2020 | ||
10,600 | Ministry of Foreign Affairs | 70 896 000 | 2020 | ||
10,700 | Ministry of Interior | 35 773 000 | 2020 | ||
10,800 | Ministry of Information | 9 834 000 | 2020 | ||
10,900 | Ministry of Commerce and Industry | 16 218 000 | 2020 | ||
11,000 | Ministry of Oil & Gas | 4 542 000 | 2020 | ||
11,100 | Ministry of Agriculture and Fisheries | 53 246 000 | 2020 | ||
11,200 | Ministry of Justice | 18 312 000 | 2020 | ||
11,300 | Ministry of Health | 684 319 000 | 2020 | ||
11,400 | Ministry of Education | 1171 915 000 | 2020 | ||
11,500 | Ministry of Social Development | 144 101 000 | 2020 | ||
11,600 | Ministry of Heritage and Culture | 10 562 000 | 2020 | ||
11,700 | Ministry of Transport | 14 854 000 | 2020 | ||
11,900 | Ministry of Housing | 41 474 000 | 2020 | ||
12,100 | Ministry of Regional Municipalities and Water Resources | 98 564 000 | 2020 | ||
12,200 | Secretarait General for National Celebration | 679 000 | 2020 | ||
12,300 | Office of the Minister of State and Governor of Dhofar | 96 161 000 | 2020 | ||
12,400 | Governorate of Muscat | 4 113 000 | 2020 | ||
12,700 | Tender Board | 2 725 000 | 2020 | ||
13,000 | Majlis A'Shura | 7 393 000 | 2020 | ||
13,100 | Ministry of Civil Service | 6 522 000 | 2020 | ||
13,700 | Sultan Qaboos University and University Hospital | 219 133 000 | 2020 | ||
1,400 | Ministry of Finance (Other Items) | 18 902 000 | 2020 | ||
14,200 | Excess Budget and Subsidies | 119 192 000 | 2020 | ||
15,000 | Ministry of Sports | 29 918 000 | 2020 | ||
15,200 | Institute of Public Adminstratoin | 1 127 000 | 2020 | ||
15,500 | Ministry of Higher Education | 59 571 000 | 2020 | ||
15,600 | Contribution towards Omani Government Employees | 243 622 000 | 2020 | ||
15,700 | Supreme Committee for Planning | 10 890 000 | 2020 | ||
15,800 | End of Service Benefit for Government Employees | 13 958 000 | 2020 | ||
15,900 | Ministry of Endowment and Religious Affairs | 85 638 000 | 2020 | ||
16,000 | Majlis A'Dawla | 9 275 000 | 2020 | ||
16,100 | State Audit Institutition | 18 944 000 | 2020 | ||
16,200 | Public Prosecution | 20 598 000 | 2020 | ||
16,500 | Public Authority for Craft Industries | 10 668 000 | 2020 | ||
16,700 | Ministry of Tourism | 12 055 000 | 2020 | ||
16,800 | Scientific Research Council | 5 917 000 | 2020 | ||
16,900 | Oman Medical Speciality Board | 9 120 000 | 2020 | ||
17,600 | Ministry of Manpower | 157 520 000 | 2020 | ||
17,700 | National Archive and Records Authority | 5 171 000 | 2020 | ||
17,800 | Ministry of Environment and Climate Affairs | 14 772 000 | 2020 | ||
18,300 | Consumer Protection Authority | 12 831 000 | 2020 | ||
18,400 | Public Authority for Radio and Television | 40 798 000 | 2020 | ||
18,500 | Oman Academic Accreditation Authority | 1 059 000 | 2020 | ||
18,600 | Special Economic Zone at Duqum | 10 586 000 | 2020 | ||
18,900 | National Employment Center | 4 153 000 | 2020 | ||
19,200 | Council of the Adminstrative Affairs for the Judiciary (courts and the General Secretrait) | 46 177 000 | 2020 | ||
19,300 | University of Oman Project (Estbalishment Expenses) | 1 663 000 | 2020 | ||
19,400 | Civil Aviation Authority | 22 544 000 | 2020 | ||
19,500 | Adminstrative Court | 4 306 000 | 2020 | ||
19,600 | Authority for the Development of Small and Medium Enterprises | 3 091 000 | 2020 | ||
19,700 | Public Authority for Mining | 2 891 000 | 2020 | ||
19,900 | National Museum | 1 580 000 | 2020 | ||
80,100 | Public Authority for Investment Promotion and Export Development | 4 174 000 | 2020 | ||
80,500 | Muscat Municipality | 86 449 000 | 2020 | ||
80,600 | Competition Protection and Monopoly Prevention Centre | 469 000 | 2020 | ||
80,800 | Ministry of Technology and Communication | 19 105 000 | 2020 | ||
19,000 | Allocated Reserve | 309 113 000 | 2020 | ||
10,100 | Diwan of Royal Court | 139405418 | 139739000 | 140 164 000 | 2019 |
16,600 | Royal Court Affairs | 326561057 | 289022000 | 289 964 000 | 2019 |
10,200 | General Secretarait for the Cabinet of Ministers | 5158535 | 5174000 | 5 222 000 | 2019 |
15,300 | Office of Deputy Prime Ministry for Ministerial Affairs | 1477275 | 1528000 | 1 538 000 | 2019 |
10,400 | Ministry of Legal Affairs | 3889549 | 4331000 | 4 365 000 | 2019 |
10,500 | Ministry of Finance | 19125358 | 17406000 | 17 829 000 | 2019 |
10,600 | Ministry of Foreign Affairs | 63755628 | 65724000 | 65 860 000 | 2019 |
10,700 | Ministry of Interior | 39285046 | 35703000 | 35 755 000 | 2019 |
10,800 | Ministry of Information | 9689927 | 9800000 | 9 818 000 | 2019 |
10,900 | Ministry of Commerce and Industry | 16571754 | 16000000 | 16 019 000 | 2019 |
11,000 | Ministry of Oil & Gas | 5114764 | 4541000 | 4 542 000 | 2019 |
11,100 | Ministry of Agriculture and Fisheries | 53966316 | 53246000 | 53 262 000 | 2019 |
11,200 | Ministry of Justice | 17577489 | 18263000 | 18 287 000 | 2019 |
11,300 | Ministry of Health | 728840888 | 681322000 | 684 322 000 | 2019 |
11,400 | Ministry of Education | 1269649409 | 1170198000 | 1172 077 000 | 2019 |
11,500 | Ministry of Social Development | 144505121 | 143975000 | 144 103 000 | 2019 |
11,600 | Ministry of Heritage and Culture | 11356918 | 10558000 | 10 561 000 | 2019 |
11,700 | Ministry of Transport and Communications | 15888374 | 15580000 | 15 654 000 | 2019 |
11,900 | Ministry of Housing | 41357217 | 41431000 | 41 448 000 | 2019 |
12,100 | Ministry of Regional Municipalities and Water Resources | 96399062 | 98559000 | 98 559 000 | 2019 |
12,200 | Secretarait General for National Celebration | 930133 | 679000 | 679 000 | 2019 |
12,300 | Office of the Minister of State and Governor of Dhofar | 97816588 | 96182000 | 96 209 000 | 2019 |
12,400 | Office of the Minister of State and Governor of Muscat | 4103690 | 4092000 | 4 096 000 | 2019 |
12,700 | Tender Board | 2723494 | 2710000 | 2 725 000 | 2019 |
Office of Adviser to His Majesty for Economic Plan Affairs | 0 | 0 | N/A | 2019 | |
13,000 | Majlis A'Shura | 7386999 | 7389000 | 7 393 000 | 2019 |
13,100 | Ministry of Civil Service | 6523255 | 6503000 | 6 503 000 | 2019 |
13,700 | Sultan Qaboos University and University Hospital | 218705468 | 207601000 | 209 141 000 | 2019 |
14,000 | Ministry of Finance (Other Items) | 20292113 | 18680000 | 18 902 000 | 2019 |
14,200 | Excess Budget and Subsidies | 165405064 | 186239000 | 186 302 000 | 2019 |
15,000 | Ministry of Sports Affairs | 31831267 | 29866000 | 29 891 000 | 2019 |
15,200 | Institute of Public Adminstration | 1082624 | 1127000 | 1 127 000 | 2019 |
15,500 | Ministry of Higher Education | 59294906 | 59182000 | 59 561 000 | 2019 |
15,600 | Contribution towards Omani Government Employees | 243622000 | 243622000 | 243 622 000 | 2019 |
15,700 | Supreme Committee for Planning | 9758988 | 10878000 | 10 878 000 | 2019 |
15,800 | End of Service Benefit for Government Employees | 22492 | 13958000 | 13 958 000 | 2019 |
15,900 | Ministry of Endowment and Religious Affairs | 85534804 | 85333000 | 85 522 000 | 2019 |
16,000 | Majlis A'Dawla | 9108318 | 9255000 | 9 275 000 | 2019 |
16,100 | State Audit Institutition | 18944050 | 18958000 | 18 958 000 | 2019 |
16,200 | Public Prosecution | 20770331 | 19984000 | 19 995 000 | 2019 |
16,500 | Public Authority for Craft Industries | 10947895 | 10620000 | 10 675 000 | 2019 |
16,700 | Ministry of Tourism | 10890685 | 12046000 | 12 055 000 | 2019 |
16,800 | Scientific Research Council | 5547957 | 5853000 | 5 896 000 | 2019 |
16,900 | Oman Medical Speciality Board | 7053523 | 8957000 | 9 120 000 | 2019 |
17,600 | Ministry of Manpower | 168186110 | 157190000 | 157 534 000 | 2019 |
17,700 | National Archive and Records Authority | 4880635 | 5082000 | 5 113 000 | 2019 |
17,800 | Ministry of Environment and Climate Affairs | 14820341 | 14708000 | 14 721 000 | 2019 |
Public Authority for Water | 0 | 0 | N/A | 2019 | |
18,300 | Consumer Protection Authority | 12814277 | 12801000 | 12 804 000 | 2019 |
18,400 | Public Authority for Radio and Television | 40803881 | 40723000 | 40 802 000 | 2019 |
18,500 | Oman Academic Accreditation Authority | 1276988 | 945000 | 945 000 | 2019 |
18,600 | Special Economic Zone at Duqum | 10586000 | 10586000 | 10 586 000 | 2019 |
18,900 | Public Authority for Manpower Register | 3125555 | 4137000 | 4 153 000 | 2019 |
Ministry of Finance - Undistributed Approved Amounts | 178330000 | 178 330 000 | 2019 | ||
19,200 | Council of the Adminstrative Affairs for the Judiciary (courts and the General Secretrait) | 46408959 | 46043000 | 46 143 000 | 2019 |
19,300 | University of Oman Project (Estbalishment Expenses) | 549157 | 1663000 | 1 663 000 | 2019 |
19,400 | Public Authority for Civil Aviation | 25881247 | 22533000 | 22 544 000 | 2019 |
19,500 | Adminstrative Court | 4293800 | 4229000 | 4 241 000 | 2019 |
19,600 | Authority for the Development of Small and Medium Enterprises | 3132621 | 3067000 | 3 091 000 | 2019 |
19,700 | Public Authority for Mining | 3139693 | 2873000 | 2 873 000 | 2019 |
19,900 | National Museum | 1769801 | 1487000 | 1 487 000 | 2019 |
80,100 | Public Authority for Investment Promotion and Export Development | 3730598 | 4697000 | 4 697 000 | 2019 |
80,500 | Muscat Municipality | 74756899 | 85510000 | 86 441 000 | 2019 |
19,000 | Allocated Reserve | 18725044 | 0 | 178 330 000 | 2019 |
10,100 | Diwan of Royal Court | 141610719 | 129343000 | 135 287 000 | 2018 |
16,600 | Royal Court Affairs | 303962167 | 282659000 | 283 754 000 | 2018 |
10,200 | General Secretarait for the Cabinet of Ministers | 5043776 | 5121000 | 5 169 000 | 2018 |
15,300 | Office of Deputy Prime Ministry for Ministerial Affairs | 2053120 | 1516000 | 1 526 000 | 2018 |
10,400 | Ministry of Legal Affairs | 3748257 | 4158000 | 4 174 000 | 2018 |
10,500 | Ministry of Finance | 18522223 | 17490000 | 17 537 000 | 2018 |
10,600 | Ministry of Foreign Affairs | 59552793 | 65070000 | 65 204 000 | 2018 |
10,700 | Ministry of Interior | 35516390 | 35349000 | 35 365 000 | 2018 |
10,800 | Ministry of Information | 10221515 | 9680000 | 9 711 000 | 2018 |
10,900 | Ministry of Commerce and Industry | 16115377 | 15414000 | 15 433 000 | 2018 |
11,000 | Ministry of Oil & Gas | 4528045 | 4490000 | 4 492 000 | 2018 |
11,100 | Ministry of Agriculture and Fisheries | 53028095 | 52547000 | 52 563 000 | 2018 |
11,200 | Ministry of Justice | 17215308 | 18116000 | 18 140 000 | 2018 |
11,300 | Ministry of Health | 678306879 | 670455000 | 674 174 000 | 2018 |
11,400 | Ministry of Education | 1155195921 | 1155827000 | 1157 130 000 | 2018 |
11,500 | Ministry of Social Development | 145014705 | 143596000 | 143 724 000 | 2018 |
11,600 | Ministry of Heritage and Culture | 11489541 | 10415000 | 10 418 000 | 2018 |
11,700 | Ministry of Transport and Communications | 15040623 | 15398000 | 15 466 000 | 2018 |
11,900 | Ministry of Housing | 41061670 | 40887000 | 40 887 000 | 2018 |
12,100 | Ministry of Regional Municipalities and Water Resources | 97517830 | 97669000 | 97 669 000 | 2018 |
10,103 | Muscat Municipality | 76909026 | 90436000 | 85 947 000 | 2018 |
12,200 | Secretarait General for National Celebration | 1126891 | 671000 | 671 000 | 2018 |
12,300 | Office of the Minister of State and Governor of Dhofar | 97010483 | 95433000 | 95 482 000 | 2018 |
12,400 | Office of the Minister of State and Governor of Muscat | 4041482 | 4046000 | 4 050 000 | 2018 |
12,700 | Tender Board | 2641895 | 2688000 | 2 693 000 | 2018 |
Office of the Advisor to His Majesty the Sultan for Economic Planning | 260500 | 261000 | 2018 | ||
13,000 | Shura Council | 6967969 | 7335000 | 7 339 000 | 2018 |
13,100 | Ministry of Civil Service | 6299540 | 6426000 | 6 426 000 | 2018 |
13,700 | Sultan Qaboos University and University Hospital | 213554615 | 204921000 | 206 616 000 | 2018 |
14,000 | Ministry of Finance (Other Items) | 18263710 | 17063000 | 17 285 000 | 2018 |
14,200 | Excess Budget and Subsidies | 34041334 | 59061000 | 202 679 000 | 2018 |
15,000 | Ministry of Sports Affairs | 30202161 | 29746000 | 29 771 000 | 2018 |
15,200 | Institute of Public Adminstration | 1061819 | 1108000 | 1 108 000 | 2018 |
15,500 | Ministry of Higher Education | 58352081 | 58491000 | 59 015 000 | 2018 |
15,600 | Contribution towards Omani Government Employees | 243622000 | 243622000 | 243 622 000 | 2018 |
15,700 | Supreme Committee for Planning | 12623501 | 10768000 | 10 768 000 | 2018 |
15,800 | End of Service Benefit for Government Employees | 29567136 | 13958000 | 13 958 000 | 2018 |
15,900 | Ministry of Endowment and Religious Affairs | 89343099 | 84182000 | 84 386 000 | 2018 |
16,000 | Majlis A'Dawla | 9201843 | 9144000 | 9 164 000 | 2018 |
16,100 | State Audit Institutition | 19123750 | 18385000 | 18 385 000 | 2018 |
16,200 | Public Prosecution | 19759827 | 19749000 | 19 760 000 | 2018 |
16,500 | Public Authority for Craft Industries | 10965042 | 10508000 | 10 563 000 | 2018 |
16,700 | Ministry of Tourism | 10628643 | 11943000 | 11 946 000 | 2018 |
16,800 | Scientific Research Council | 5702773 | 5787000 | 5 830 000 | 2018 |
16,900 | Oman Medical Speciality Board | 6936889 | 8912000 | 9 075 000 | 2018 |
17,600 | Ministry of Manpower | 156114959 | 155983000 | 156 327 000 | 2018 |
17,700 | National Archive and Records Authority | 4978419 | 4987000 | 5 018 000 | 2018 |
17,800 | Ministry of Environment and Climate Affairs | 14528884 | 14444000 | 14 453 000 | 2018 |
Public Authority for Water | 143550000 | 143550000 | 2018 | ||
18,300 | Consumer Protection Authority | 12690285 | 12615000 | 12 618 000 | 2018 |
18,400 | Public Authority for Radio and Television | 41011289 | 40334000 | 40 413 000 | 2018 |
18,500 | Oman Academic Accreditation Authority | 1197771 | 948000 | 948 000 | 2018 |
18,600 | Special Economic Zone at Duqum | 9521000 | 9521000 | 9 521 000 | 2018 |
18,900 | Public Authority for Manpower Register | 3207394 | 4119000 | 4 135 000 | 2018 |
Ministry of Finance - Undistributed Approved Amounts | 76449000 | 2018 | |||
19,200 | Council of the Adminstrative Affairs for the Judiciary (courts and the General Secretrait) | 45421893 | 45362000 | 45 502 000 | 2018 |
19,300 | University of Oman Project (Estbalishment Expenses) | 599624 | 1662000 | 1 662 000 | 2018 |
19,400 | Public Authority for Civil Aviation | 25764375 | 22352000 | 22 363 000 | 2018 |
19,500 | Adminstrative Court | 4141000 | 4141000 | 4 153 000 | 2018 |
19,600 | Authority for the Development of Small and Medium Enterprises | 2618994 | 3050000 | 3 078 000 | 2018 |
19,700 | Public Authority for Mining | 2821146 | 2736000 | 2 840 000 | 2018 |
Public Authority for Partnership for Development | - | - | 2018 | ||
19,900 | National Museum | 1637273 | 1479000 | 1 479 000 | 2018 |
80,100 | Public Authority for Investment Promotion and Export Development | 4526590 | 4679000 | 4 679 000 | 2018 |
Assistances | 76432178 | - | 2018 | ||
Tanfeedh Program Projects | - | - | 2018 | ||
19,000 | Allocated Reserve | 2018 | |||
10,100 | Diwan of Royal Court | 222020080 | 210681000 | 211 482 000 | 2017 |
16,600 | Royal Court Affairs | 303330015 | 280124000 | 280 672 000 | 2017 |
10,200 | General Secretarait for the Cabinet of Ministers | 4566935 | 5117000 | 5 154 000 | 2017 |
15,300 | Office of Deputy Prime Ministry for Ministerial Affairs | 2038737 | 1528000 | 1 538 000 | 2017 |
10,400 | Ministry of Legal Affairs | 3715333 | 3986000 | 4 003 000 | 2017 |
10,500 | Ministry of Finance | 16490707 | 16840000 | 16 869 000 | 2017 |
10,600 | Ministry of Foreign Affairs | 65952206 | 68407000 | 68 532 000 | 2017 |
10,700 | Ministry of Interior | 39460207 | 35316000 | 35 332 000 | 2017 |
10,800 | Ministry of Information | 9667694 | 9675000 | 9 710 000 | 2017 |
10,900 | Ministry of Commerce and Industry | 15698451 | 15230000 | 15 249 000 | 2017 |
11,000 | Ministry of Oil & Gas | 4400195 | 4485000 | 4 487 000 | 2017 |
11,100 | Ministry of Agriculture and Fisheries | 54485890 | 52268000 | 52 357 000 | 2017 |
11,200 | Ministry of Justice | 17210297 | 18101000 | 18 110 000 | 2017 |
11,300 | Ministry of Health | 764724100 | 632023000 | 636 428 000 | 2017 |
11,400 | Ministry of Education | 1239221507 | 1150514000 | 1153 693 000 | 2017 |
11,500 | Ministry of Social Development | 144757134 | 144329000 | 144 402 000 | 2017 |
11,600 | Ministry of Heritage and Culture | 10878825 | 10780000 | 10 791 000 | 2017 |
11,700 | Ministry of Transport and Communications | 15003748 | 15351000 | 15 419 000 | 2017 |
11,900 | Ministry of Housing | 40726670 | 40435000 | 40 769 000 | 2017 |
12,100 | Ministry of Regional Municipalities and Water Resources | 98638984 | 97321000 | 97 709 000 | 2017 |
12,200 | Secretarait General for National Celebration | 935667 | 684000 | 685 000 | 2017 |
12,300 | Office of the Minister of State and Governor of Dhofar | 95560830 | 95579000 | 95 628 000 | 2017 |
12,400 | Office of the Minister of State and Governor of Muscat | 4076624 | 4017000 | 4 018 000 | 2017 |
12,700 | Tender Board | 2672854 | 2649000 | 2 688 000 | 2017 |
Office of the Advisor to His Majesty the Sultan for Economic Planning | 335376 | 261000 | 2017 | ||
13,000 | Shura Council | 7361000 | 7361000 | 7 366 000 | 2017 |
13,100 | Ministry of Civil Service | 6351419 | 6371000 | 6 374 000 | 2017 |
13,700 | Sultan Qaboos University and Educational Hospital | 207449131 | 203684000 | 206 007 000 | 2017 |
14,000 | Ministry of Finance (Other Items) | 18414350 | 16636000 | 17 309 000 | 2017 |
14,200 | Excess Budget and Subsidies | 36851615 | 54693000 | 204 463 000 | 2017 |
15,000 | Ministry of Sports Affairs | 30300187 | 29853000 | 29 876 000 | 2017 |
15,200 | Institute of Public Adminstration | 1161698 | 1097000 | 1 097 000 | 2017 |
15,500 | Ministry of Higher Education | 54313271 | 58516000 | 59 040 000 | 2017 |
15,600 | Contribution towards Omani Government Employee Salaries | 246000000 | 246083000 | 246 083 000 | 2017 |
15,700 | Supreme Committee for Planning | 9679667 | 11448000 | 11 567 000 | 2017 |
15,800 | End of Service Benefit for Government Employees | 30966565 | 14099000 | 14 099 000 | 2017 |
15,900 | Ministry of Endowment and Religious Affairs | 94608254 | 82275000 | 82 481 000 | 2017 |
16,000 | Majlis A'Dawla | 8239898 | 9179000 | 9 199 000 | 2017 |
16,100 | State Audit Institutition | 18132091 | 18133000 | 18 133 000 | 2017 |
16,200 | Public Prosecution | 20807503 | 19542000 | 19 552 000 | 2017 |
16,500 | Public Authority for Craft Industries | 10340584 | 10522000 | 10 578 000 | 2017 |
16,700 | Ministry of Tourism | 10933498 | 11895000 | 11 932 000 | 2017 |
16,800 | Scientific Research Council | 5767425 | 5806000 | 5 821 000 | 2017 |
16,900 | Oman Medical Speciality Board | 6976415 | 8972000 | 9 137 000 | 2017 |
17,600 | Ministry of Manpower | 156667882 | 156421000 | 156 706 000 | 2017 |
17,700 | National Archive and Records Authority | 4966531 | 4978000 | 5 009 000 | 2017 |
17,800 | Ministry of Environment and Climate Affairs | 14626703 | 14365000 | 14 384 000 | 2017 |
Public Authority for Water | 207435970 | 144972000 | 2017 | ||
18,300 | Consumer Protection Authority | 13024810 | 12582000 | 12 599 000 | 2017 |
18,400 | Public Authority for Radio and Television | 40752551 | 40338000 | 40 423 000 | 2017 |
18,500 | Oman Academic Accreditation Authority | 1109325 | 919000 | 949 000 | 2017 |
18,600 | Special Economic Zone at Duqum | 9559000 | 9559000 | 9 559 000 | 2017 |
18,900 | Public Authority for Manpower Register | 3074628 | 4103000 | 4 149 000 | 2017 |
19,200 | Council of the Adminstrative Affairs for the Judiciary (courts and the General Secretrait) | 45221224 | 45034000 | 45 237 000 | 2017 |
19,300 | University of Oman Project (Estbalishment Expenses) | 662524 | 1678000 | 1 678 000 | 2017 |
19,400 | Public Authority for Civil Aviation | 23747829 | 22387000 | 22 401 000 | 2017 |
19,500 | Adminstrative Court | 4293738 | 4039000 | 4 051 000 | 2017 |
19,600 | Authority for the Development of Small and Medium Enterprises | 2453803 | 3096000 | 3 096 000 | 2017 |
19,700 | Public Authority for Mining | 2750992 | 2817000 | 2 817 000 | 2017 |
Public Authority for Partnership for Development | 200000 | - | 2017 | ||
19,900 | National Museum | 1539071 | 940000 | 940 000 | 2017 |
80,100 | Public Authority for Investment Promotion and Export Development | 4878760 | 4743000 | 2017 | |
Assistances | 11713003 | - | 2017 | ||
Tanfeedh Program Projects | 188720 | - | 2017 | ||
19,000 | Allocated Reserve | - | 180163000 | 180 163 000 | 2017 |
10,100 | Diwan of Royal Court | 212331783 | 220693000 | 221 659 000 | 2016 |
16,600 | Royal Court Affairs | 315527293 | 288432000 | 289 108 000 | 2016 |
10,200 | General Secretarait for the Cabinet of Ministers | 4107636 | 5306000 | 5 348 000 | 2016 |
15,300 | Office of Deputy Prime Ministry for Ministerial Affairs | 2169908 | 1549000 | 1 561 000 | 2016 |
10,400 | Ministry of Legal Affairs | 3766028 | 4124000 | 4 166 000 | 2016 |
10,500 | Ministry of Finance | 20610548 | 17538000 | 17 613 000 | 2016 |
10,600 | Ministry of Foreign Affairs | 73386766 | 70873000 | 71 030 000 | 2016 |
10,700 | Ministry of Interior | 43024480 | 36559000 | 36 805 000 | 2016 |
10,800 | Ministry of Information | 10226896 | 10075000 | 10 114 000 | 2016 |
10,900 | Ministry of Commerce and Industry | 19146883 | 15856000 | 15 879 000 | 2016 |
11,000 | Ministry of Oil & Gas | 4569876 | 4659000 | 4 669 000 | 2016 |
11,100 | Ministry of Agriculture and Fisheries | 57498434 | 53995000 | 54 353 000 | 2016 |
11,200 | Ministry of Justice | 17098754 | 18853000 | 18 861 000 | 2016 |
11,300 | Ministry of Health | 751735504 | 649327000 | 655 308 000 | 2016 |
11,400 | Ministry of Education | 1251965868 | 1197026000 | 1199 043 000 | 2016 |
11,500 | Ministry of Social Development | 161887520 | 151573000 | 151 610 000 | 2016 |
11,600 | Ministry of Heritage and Culture | 14204331 | 11925000 | 11 948 000 | 2016 |
11,700 | Ministry of Transport and Communications | 15741844 | 15924000 | 16 009 000 | 2016 |
11,900 | Ministry of Housing | 41921320 | 41817000 | 42 342 000 | 2016 |
12,100 | Ministry of Regional Municipalities and Water Resources | 101315411 | 99335000 | 101 820 000 | 2016 |
12,200 | Secretarait General for National Celebration | 1787462 | 695000 | 696 000 | 2016 |
12,300 | Office of the Minister of State and Governor of Dhofar | 99209264 | 98810000 | 99 760 000 | 2016 |
12,400 | Office of the Minister of State and Governor of Muscat | 4395553 | 4118000 | 4 137 000 | 2016 |
12,700 | Tender Board | 2675809 | 2741000 | 2 809 000 | 2016 |
Office of the Advisor to His Majesty the Sultan for Economic Planning | 271000 | 271000 | 2016 | ||
13,000 | Shura Council | 7283573 | 7716000 | 7 720 000 | 2016 |
13,100 | Ministry of Civil Service | 6563696 | 6629000 | 6 649 000 | 2016 |
13,700 | Sultan Qaboos University and Educational Hospital | 219396374 | 211858000 | 214 170 000 | 2016 |
14,000 | Ministry of Finance (Other Items) | 11513085 | 17259000 | 18 029 000 | 2016 |
14,200 | Excess Budget and Subsidies | 54109745 | 62297000 | 214 581 000 | 2016 |
15,000 | Ministry of Sports Affairs | 31633482 | 31260000 | 31 288 000 | 2016 |
15,200 | Institute of Public Adminstration | 1101821 | 1130000 | 1 130 000 | 2016 |
15,500 | Ministry of Higher Education | 60856922 | 61247000 | 61 595 000 | 2016 |
15,600 | Contribution towards Omani Government Employee Salaries | 151062293 | 257535000 | 257 535 000 | 2016 |
15,700 | Supreme Committee for Planning | 11174181 | 11983000 | 12 040 000 | 2016 |
15,800 | End of Service Benefit for Government Employees | 44594498 | 14841000 | 14 841 000 | 2016 |
15,900 | Ministry of Endowment and Religious Affairs | 91867685 | 85490000 | 85 742 000 | 2016 |
16,000 | Majlis A'Dawla | 8992827 | 9582000 | 9 607 000 | 2016 |
16,100 | State Audit Institutition | 18630200 | 18656000 | 18 656 000 | 2016 |
16,200 | Public Prosecution | 21142184 | 20307000 | 20 319 000 | 2016 |
16,500 | Public Authority for Craft Industries | 10437051 | 10940000 | 11 010 000 | 2016 |
16,700 | Ministry of Tourism | 10201785 | 12371000 | 12 417 000 | 2016 |
16,800 | Scientific Research Council | 5952309 | 6033000 | 6 052 000 | 2016 |
16,900 | Oman Medical Speciality Board | 6542821 | 9362000 | 9 566 000 | 2016 |
17,600 | Ministry of Manpower | 161340029 | 163031000 | 163 670 000 | 2016 |
17,700 | National Archive and Records Authority | 5329801 | 5113000 | 5 228 000 | 2016 |
17,800 | Ministry of Environment and Climate Affairs | 15419441 | 14841000 | 14 937 000 | 2016 |
Public Authority for Electricity and Water | 196701412 | 152243000 | 2016 | ||
18,300 | Consumer Protection Authority | 13344103 | 13020000 | 13 041 000 | 2016 |
18,400 | Public Authority for Radio and Television | 42576643 | 42017000 | 42 127 000 | 2016 |
18,500 | Oman Academic Accreditation Authority | 1021135 | 944000 | 990 000 | 2016 |
18,600 | Special Economic Zone at Duqum | 11562227 | 9998000 | 9 998 000 | 2016 |
18,900 | Public Authority for Manpower Register | 3057028 | 4282000 | 4 339 000 | 2016 |
19,200 | Council of the Adminstrative Affairs for the Judiciary (courts and the General Secretrait) | 46657534 | 47104000 | 47 114 000 | 2016 |
19,300 | University of Oman Project (Estbalishment Expenses) | 981112 | 1769000 | 1 769 000 | 2016 |
19,400 | Public Authority for Civil Aviation | 26659821 | 23317000 | 23 382 000 | 2016 |
19,500 | Adminstrative Court | 4086566 | 4160000 | 4 175 000 | 2016 |
19,600 | Authority for the Development of Small and Medium Enterprises | 4838647 | 3188000 | 3 232 000 | 2016 |
19,700 | Public Authority for Mining | 1869514 | 1758000 | 1 758 000 | 2016 |
Public Authority for Partnership for Development | 200000 | - | 2016 | ||
19,000 | Allocated Reserve | - | 234645000 | 2016 | |
Budget Number | Entity | Actual | Final Statement Budget | Budget | Year |
ملاحظات
تتم الموافقة على الموازنة المقدرة للحكومة في بداية كل عام بموجب مرسوم سلطاني ينشر في الجريدة الرسمية، كما أن الانفاق الفعلي للحكومة يتم نشره في أواخر العام التالي في الحساب الختامي الصادر بموجب قرار وزاري من وزارة المالية ينشر في الجريدة الرسمية.
تغطي هذه الحزمة من البيانات المصروفات المقدرة والفعلية دون تقسيمها إلى مصروفات جارية أو رأس مالية.
تتضمن الحزمة خانتين للموازنة المقدرة لكون الرقم الوارد في الحساب الختامي الصادر من وزارة المالية يختلف عن الرقم الوراد في الميزانية العامة الموافق عليها بموجب مرسوم سلطاني. ليس من المعلوم سبب هذا التباين في البيانات، ولكنه من المتوقع أن الموازنة المقدرة يتم مراجعتها خلال العام في بعض الحالات.