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Budget Visibility

Track allocations, adjustments, and budget pressure scores across departments

Total Allocations

OMR 6.3B

+4.3% vs last year

Entities Monitored

2 at high risk

Avg. Pressure Score

44/100

OMR 959.9M spent to date

Watchlist — Top 5 Entities by Pressure

Watchlist — Top 5 Entities by Pressure
Entity	Allocated	Spent to Date	Available Balance	Execution Rate	Pressure Score	Prediction	Key Drivers
Ministry of Transport, Communications and IT	OMR 320.0M	OMR 78.9M	OMR 241.1M	25%	85	30 days	5G rollout cost overruns Smart City integration costs escalating Vendor contract renegotiation pending
Ministry of Health	OMR 485.0M	OMR 68.2M	OMR 416.8M	14%	72	60 days	Accelerated operational spend Seasonal flu vaccine procurement Staffing shortfalls in rural clinics
Ministry of Social Development	OMR 165.0M	OMR 29.8M	OMR 135.2M	18%	62	60 days	Social safety net programme demand surge Disability support costs higher than forecast
Ministry of Housing and Urban Planning	OMR 278.0M	OMR 52.3M	OMR 225.7M	19%	58	90 days	Housing programme expansion under review Land acquisition costs rising
Ministry of Education	OMR 612.0M	OMR 87.5M	OMR 524.5M	14%	45	90 days	School construction programme on schedule Curriculum digitization costs within envelope

Budget Pressure Distribution