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Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
Office of the Presidency10101 1,050,660110,0001,160,660 110,000
2111 Wages and salaries in cash 360,855360,855
2112 Allowances 244,175244,175
2131 Other employee costs 17,28017,280
2211 Utilities 33,36033,360
2212 Rent 12,75012,750
2213 Fuel and lubricants 102,000102,000
2214 Repairs and maintenance 44,75344,753
2215 Office materials and otherconsumables
5,1005,100
2216 Travel expenses 150,00075,00075,000225,000
2261 Other General Expenses 80,38835,00035,000115,388
Office of the Parliament10201 942,932132,0451,074,977 132,045
2111 Wages and salaries in cash 407,609407,609
2112 Allowances 233,700233,700
2211 Utilities 25,50012,75012,75038,250
2212 Rent 11,0505,5255,52516,575
2213 Fuel and lubricants 32,42816,21016,21048,638
2214 Repairs and maintenance 13,0076,5006,50019,507
2215 Office materials and otherconsumables
31,87015,93015,93047,800
2216 Travel expenses 80,00040,00040,000120,000
2261 Other General Expenses 70,26835,13035,130105,398
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 1 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2621 Current 37,50037,500
Members of Parliament (Allowance)10202 2,963,4282,963,428
2112 Allowances 2,761,8002,761,800
2251 Health and hygiene 75,00075,000
2261 Other General Expenses 126,628126,628
Office of the Prime Minister10301 1,201,741163,9501,365,691 163,950
2111 Wages and salaries in cash 254,731254,731
2112 Allowances 199,800199,800
2131 Other employee costs 84,06084,060
2211 Utilities 244,00050,00050,000294,000
2212 Rent 12,75012,750
2213 Fuel and lubricants 102,000102,000
2214 Repairs and maintenance 38,25038,250
2215 Office materials and otherconsumables
38,25038,250
2216 Travel expenses 80,00040,00040,000120,000
2261 Other General Expenses 147,90073,95073,950221,850
Environmental Directorate10302 114,300114,300
2111 Wages and salaries in cash 85,09585,095
2112 Allowances 11,20511,205
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 2 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Ministry of Foreign Affairs10401 490,593490,593
2111 Wages and salaries in cash 213,943213,943
2112 Allowances 62,40062,400
2211 Utilities 5,7505,750
2212 Rent 9,0009,000
2213 Fuel and lubricants 45,00045,000
2214 Repairs and maintenance 15,00015,000
2215 Office materials and otherconsumables
13,50013,500
2216 Travel expenses 126,000126,000
Embassies10402 1,232,4001,232,400
2111 Wages and salaries in cash 549,000549,000
2112 Allowances 342,000342,000
2211 Utilities 70,20070,200
2213 Fuel and lubricants 84,00084,000
2215 Office materials and otherconsumables
46,80046,800
2216 Travel expenses 140,400140,400
Ministry of Finance10501 1,610,86737,0001,647,867 37,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 3 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2111 Wages and salaries in cash 827,883827,883
2112 Allowances 343,150343,150
2131 Other employee costs 62,39762,397
2211 Utilities 34,50013,00013,00047,500
2212 Rent 9,0009,000
2213 Fuel and lubricants 17,50017,500
2214 Repairs and maintenance 12,00012,000
2215 Office materials and otherconsumables
31,00014,00014,00045,000
2216 Travel expenses 50,00010,00010,00060,000
2261 Other General Expenses 30,00030,000
2314 Other fixed assets 193,437193,437
Accountant General10502 218,3607,000225,360 7,000
2111 Wages and salaries in cash 132,960132,960
2112 Allowances 23,40023,400
2211 Utilities 10,0005,0005,00015,000
2213 Fuel and lubricants 2,0001,0001,0003,000
2214 Repairs and maintenance 2,0001,0001,0003,000
2215 Office materials and otherconsumables
42,00042,000
2216 Travel expenses 6,0006,000
General Activities for theGovernment
10503 4,920,3546,579,65311,500,007 6,579,653
2151 Arrears on Salaries andAllowances
1,907,6922,061,2322,061,2323,968,924
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 4 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2241 Bank commissions 541,631223,328223,328764,959
2271 Arrears - Use of Goods &Services
130,9273,485,9963,485,9963,616,923
2314 Other fixed assets 258,863258,863
2647 Gedo Region
2666 To Mogadishu local government 1,341,190669,948669,9482,011,138
2821 Contigency Items - Operating &Capital Expenses
740,052139,149139,149879,201
Ministry of Planning10601 308,348308,348
2111 Wages and salaries in cash 176,093176,093
2112 Allowances 45,00045,000
2131 Other employee costs 27,25527,255
2211 Utilities 7,5007,500
2212 Rent 6,0006,000
2213 Fuel and lubricants 6,0006,000
2214 Repairs and maintenance 4,5004,500
2215 Office materials and otherconsumables
6,0006,000
2216 Travel expenses 30,00030,000
Ministry of Interior and FederalAffairs
10701 2,516,8602,516,860
2111 Wages and salaries in cash 304,860304,860
2112 Allowances 63,00063,000
2211 Utilities 12,00212,002
2212 Rent 9,0009,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 5 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2213 Fuel and lubricants 18,00018,000
2214 Repairs and maintenance 4,9984,998
2215 Office materials and otherconsumables
6,0006,000
2216 Travel expenses 24,00024,000
2261 Other General Expenses 2,075,0002,075,000
Somali Refugee and IDPsCommission
10702 118,200118,200
2111 Wages and salaries in cash 70,76470,764
2112 Allowances 29,43629,436
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Somali Disaster ManagementAgency
10703 63,00063,000
2111 Wages and salaries in cash 39,84039,840
2112 Allowances 5,1605,160
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 6 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
District Rehabilitation Project (UN)10704 212,077212,077
2111 Wages and salaries in cash 79,56079,560
2215 Office materials and otherconsumables
6,0006,000
2216 Travel expenses 15,14715,147
2222 Training expenses 12,72312,723
2231 Consulting and professional fees 69,37569,375
2241 Bank commissions 6,4286,428
2261 Other General Expenses 17,82617,826
2314 Other fixed assets 5,0195,019
Ministry of Religious Affairs10801 175,329175,329
2111 Wages and salaries in cash 115,729115,729
2112 Allowances 32,60032,600
2211 Utilities 6,0006,000
2213 Fuel and lubricants 6,0006,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
6,0006,000
2216 Travel expenses 6,0006,000
Ministry of Justice and Endowment10901 138,333138,333
2111 Wages and salaries in cash 66,33366,333
2112 Allowances 28,50028,500
2211 Utilities 15,00015,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 7 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2213 Fuel and lubricants 9,0009,000
2214 Repairs and maintenance 6,0006,000
2215 Office materials and otherconsumables
4,5004,500
2216 Travel expenses 9,0009,000
Custodian Corps10902 1,156,00053,0001,209,000 53,000
2111 Wages and salaries in cash 487,500487,500
2211 Utilities 6,0003,0003,0009,000
2213 Fuel and lubricants 12,0006,0006,00018,000
2214 Repairs and maintenance 16,0008,0008,00024,000
2215 Office materials and otherconsumables
10,0005,0005,00015,000
2216 Travel expenses 2,0001,0001,0003,000
2251 Health and hygiene 20,00010,00010,00030,000
2256 Special operational services 40,00020,00020,00060,000
2261 Other General Expenses 562,500562,500
Banadir Court10903 312,839312,839
2111 Wages and salaries in cash 215,939215,939
2112 Allowances 69,90069,900
2211 Utilities 9,0009,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
9,0009,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 8 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2216 Travel expenses 3,0003,000
Appeal Court10904 50,93550,935
2111 Wages and salaries in cash 23,03523,035
2112 Allowances 9,9009,900
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Judiciary Service Committee10905 43,24843,248
2111 Wages and salaries in cash 18,94818,948
2112 Allowances 6,3006,300
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Consititutional Court10906 55,50055,500
2112 Allowances 37,50037,500
2211 Utilities 6,0006,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 9 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Supreme Court11001 216,660216,660
2111 Wages and salaries in cash 49,86049,860
2112 Allowances 49,80049,800
2211 Utilities 12,00012,000
2212 Rent 15,00015,000
2213 Fuel and lubricants 9,0009,000
2214 Repairs and maintenance 4,5004,500
2215 Office materials and otherconsumables
7,5007,500
2216 Travel expenses 33,00033,000
2261 Other General Expenses 36,00036,000
Attorney General11101 257,085257,085
2111 Wages and salaries in cash 133,785133,785
2112 Allowances 42,30042,300
2211 Utilities 24,00024,000
2213 Fuel and lubricants 27,00027,000
2214 Repairs and maintenance 9,0009,000
2215 Office materials and otherconsumables
15,00015,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 10 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2216 Travel expenses 6,0006,000
Solicitor General11201 122,646122,646
2111 Wages and salaries in cash 56,94656,946
2112 Allowances 14,70014,700
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
36,00036,000
2216 Travel expenses 3,0003,000
Auditor General11301 275,84257,500333,342 57,500
2111 Wages and salaries in cash 140,142140,142
2112 Allowances 14,70014,700
2211 Utilities 4,0002,0002,0006,000
2213 Fuel and lubricants 5,0002,5002,5007,500
2214 Repairs and maintenance 2,0001,0001,0003,000
2215 Office materials and otherconsumables
4,0002,0002,0006,000
2216 Travel expenses 6,0006,000
2255 Other specialized materials andservices
100,00050,00050,000150,000
Ministry of Constitution11501 120,408120,408
2111 Wages and salaries in cash 45,40845,408
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 11 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2112 Allowances 39,00039,000
2211 Utilities 9,0009,000
2213 Fuel and lubricants 6,0006,000
2214 Repairs and maintenance 6,0006,000
2215 Office materials and otherconsumables
6,0006,000
2216 Travel expenses 9,0009,000
Boundaries and FederationCommision
11601 159,000159,000
2112 Allowances 111,000111,000
2211 Utilities 12,00012,000
2213 Fuel and lubricants 9,0009,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
12,00012,000
2216 Travel expenses 12,00012,000
National ReconciliationCommission
11602 123,138123,138
2111 Wages and salaries in cash 15,43815,438
2112 Allowances 89,70089,700
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 12 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
National Independent ElectoralCommission
11603 193,550193,550
2111 Wages and salaries in cash 3,4503,450
2112 Allowances 176,600176,600
2211 Utilities 3,0003,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance
2215 Office materials and otherconsumables
1,5001,500
2216 Travel expenses 6,0006,000
Human Rights Commision11604 99,00099,000
2112 Allowances 81,00081,000
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Indep. Constitution Review andImp. Commission
11605 150,318150,318
2111 Wages and salaries in cash 79,71879,718
2112 Allowances 52,60052,600
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 13 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
National Civil Service Commission11606 224,014224,014
2111 Wages and salaries in cash 34,55434,554
2112 Allowances 137,100137,100
2131 Other employee costs 34,36034,360
2211 Utilities 6,0006,000
2213 Fuel and lubricants 4,5004,500
2215 Office materials and otherconsumables
4,5004,500
2216 Travel expenses 3,0003,000
Ministry of Defence20101 279,775279,775
2111 Wages and salaries in cash 84,52584,525
2112 Allowances 108,000108,000
2211 Utilities 12,00012,000
2212 Rent 6,0006,000
2213 Fuel and lubricants 7,5007,500
2214 Repairs and maintenance 4,5004,500
2215 Office materials and otherconsumables
10,50010,500
2216 Travel expenses 18,00018,000
2255 Other specialized materials andservices
18,75018,750
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 14 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2261 Other General Expenses 10,00010,000
Armed Forces20102 10,075,310248,00010,323,310 248,000
2112 Allowances 5,777,6205,777,620
2213 Fuel and lubricants 120,00060,00060,000180,000
2214 Repairs and maintenance 40,00020,00020,00060,000
2215 Office materials and otherconsumables
10,0005,0005,00015,000
2216 Travel expenses 4,0002,0002,0006,000
2251 Health and hygiene 50,00025,00025,00075,000
2253 Military materials, supplies andservices
272,000136,000136,000408,000
2261 Other General Expenses 3,801,6903,801,690
Military Court20103 369,000369,000
2111 Wages and salaries in cash 234,000234,000
2211 Utilities 12,00012,000
2213 Fuel and lubricants 24,00024,000
2214 Repairs and maintenance 9,0009,000
2215 Office materials and otherconsumables
12,00012,000
2216 Travel expenses 3,0003,000
2261 Other General Expenses 75,00075,000
Disabled and Orphans Organization20104 30,00030,000
2112 Allowances 15,00015,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 15 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2211 Utilities 3,0003,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Ministry of National Security20201 639,678639,678
2111 Wages and salaries in cash 150,428150,428
2112 Allowances 57,00057,000
2211 Utilities 6,0006,000
2212 Rent 6,0006,000
2213 Fuel and lubricants 9,0009,000
2214 Repairs and maintenance 6,0006,000
2215 Office materials and otherconsumables
6,0006,000
2216 Travel expenses 18,00018,000
2255 Other specialized materials andservices
6,2506,250
2261 Other General Expenses 375,000375,000
Police Force20202 4,542,5404,542,540
2112 Allowances 3,225,8003,225,800
2213 Fuel and lubricants 135,000135,000
2215 Office materials and otherconsumables
15,00015,000
2216 Travel expenses 3,0003,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 16 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2251 Health and hygiene 60,00060,000
2256 Special operational services 170,380170,380
2261 Other General Expenses 933,360933,360
National Security Force20203 2,287,703222,5672,510,270 222,567
2112 Allowances 1,372,0001,372,000
2211 Utilities 1,9173,8333,8335,750
2213 Fuel and lubricants 2,0004,0004,0006,000
2215 Office materials and otherconsumables
7,61715,23315,23322,850
2216 Travel expenses 1,0002,0002,0003,000
2256 Special operational services 98,750197,500197,500296,250
2261 Other General Expenses 804,420804,420
Immigration Department20204 430,500430,500
2111 Wages and salaries in cash 273,000273,000
2211 Utilities 126,000126,000
2212 Rent 7,5007,500
2213 Fuel and lubricants 9,0009,000
2214 Repairs and maintenance 4,5004,500
2215 Office materials and otherconsumables
7,5007,500
2216 Travel expenses 3,0003,000
Ministry of Water and Energy30101 196,626196,626
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 17 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2111 Wages and salaries in cash 116,121116,121
2112 Allowances 33,90033,900
2131 Other employee costs 25,60525,605
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Ministry of Mineral30201 375,180375,180
2111 Wages and salaries in cash 104,142104,142
2112 Allowances 33,90033,900
2211 Utilities 6,0006,000
2213 Fuel and lubricants 4,5004,500
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
2255 Other specialized materials andservices
214,638214,638
Ministry of Agriculture30301 207,003207,003
2111 Wages and salaries in cash 129,906129,906
2112 Allowances 38,70038,700
2131 Other employee costs 17,39717,397
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 18 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Ministry of Livestock and Forestry30401 187,959187,959
2111 Wages and salaries in cash 134,259134,259
2112 Allowances 32,70032,700
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Ministry of Fishery and MarineResource
30501 227,295227,295
2111 Wages and salaries in cash 147,195147,195
2112 Allowances 59,10059,100
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 19 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
Somali Marine Research30502 103,317103,317
2111 Wages and salaries in cash 64,74964,749
2112 Allowances 20,56820,568
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Offshore and FisheriesDevelopment Project
30503 26,08526,085
2111 Wages and salaries in cash 11,08511,085
2211 Utilities 3,0003,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Ministry of Information30601 798,83385,000883,833 85,000
2111 Wages and salaries in cash 428,283428,283
2112 Allowances 125,550125,550
2211 Utilities 116,00055,00055,000171,000
2213 Fuel and lubricants 40,00020,00020,00060,000
2214 Repairs and maintenance 3,0003,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 20 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2215 Office materials and otherconsumables
60,00060,000
2216 Travel expenses 6,0006,000
2261 Other General Expenses 20,00010,00010,00030,000
Ministry of Post andTelecomuniction
30701 297,549297,549
2111 Wages and salaries in cash 224,049224,049
2112 Allowances 40,50040,500
2211 Utilities 6,0006,000
2213 Fuel and lubricants 9,0009,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
2261 Other General Expenses 6,0006,000
Ministry of Public Work &Reconstruction
30801 221,215221,215
2111 Wages and salaries in cash 106,320106,320
2112 Allowances 39,90039,900
2131 Other employee costs 28,99528,995
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 21 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2261 Other General Expenses 25,00025,000
Ministry of Tranport and Aviation30901 233,049233,049
2111 Wages and salaries in cash 171,849171,849
2112 Allowances 40,20040,200
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Civil Aviation and Meteo-Authority30902 168,639168,639
2111 Wages and salaries in cash 138,939138,939
2112 Allowances 10,20010,200
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 4,5004,500
Ministry of Transport and Ports31001 263,301263,301
2111 Wages and salaries in cash 204,801204,801
2112 Allowances 37,50037,500
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 22 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Hamar Port31002 252,330252,330
2112 Allowances 223,830223,830
2211 Utilities 9,0009,000
2213 Fuel and lubricants 9,0009,000
2214 Repairs and maintenance 4,5004,500
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 3,0003,000
Ministry of Industry & Commerce31101 368,553368,553
2111 Wages and salaries in cash 171,453171,453
2112 Allowances 171,600171,600
2211 Utilities 9,0009,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 4,5004,500
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Ministry of Health40101 417,829417,829
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 23 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2111 Wages and salaries in cash 220,229220,229
2112 Allowances 31,50031,500
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
2261 Other General Expenses 145,100145,100
Ministry of Education and HigherEducation
40201 897,771897,771
2111 Wages and salaries in cash 190,991190,991
2112 Allowances 57,90057,900
2131 Other employee costs 524,880524,880
2211 Utilities 9,0009,000
2213 Fuel and lubricants 6,0006,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
10,00010,000
2216 Travel expenses 6,0006,000
2261 Other General Expenses 90,00090,000
Somali National University40202 362,588362,588
2111 Wages and salaries in cash 173,712173,712
2112 Allowances 145,500145,500
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 24 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2131 Other employee costs 7,8607,860
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 4,5004,500
2221 Education expenses 12,27512,275
2255 Other specialized materials andservices
3,7413,741
Somali Academy of Sciences andArts
40203 63,60363,603
2111 Wages and salaries in cash 35,40335,403
2112 Allowances 8,7008,700
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 4,5004,500
Intergovernmental Ackademy ofSomali Language
40204 48,50048,500
2112 Allowances 33,00033,000
2211 Utilities 1,3501,350
2212 Rent 5,7505,750
2213 Fuel and lubricants
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 25 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2214 Repairs and maintenance
2215 Office materials and otherconsumables
1,5001,500
2216 Travel expenses 4,5004,500
2222 Training expenses 2,4002,400
Ministry of Labor and Social Affairs40301 274,982274,982
2111 Wages and salaries in cash 155,017155,017
2112 Allowances 28,00028,000
2131 Other employee costs 33,46533,465
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
2261 Other General Expenses 37,50037,500
Ministry of Youth and Sport40401 142,279142,279
2111 Wages and salaries in cash 94,57994,579
2112 Allowances 26,70026,700
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 26 of 27
Code JanDescription
Federal Government of Somalia
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Balance
Expense Monthly Trend As of January, 2017 (SMP Report 3)
Annual Budget
2216 Travel expenses 6,0006,000
Ministry of Women and HumanRights Dev.
40501 185,256185,256
2111 Wages and salaries in cash 131,556131,556
2112 Allowances 32,70032,700
2211 Utilities 6,0006,000
2213 Fuel and lubricants 3,0003,000
2214 Repairs and maintenance 3,0003,000
2215 Office materials and otherconsumables
3,0003,000
2216 Travel expenses 6,0006,000
Grand Total 46,812,2117,695,71554,507,926 7,695,715
Fiscal Period: 2017-01, Main Group: OrgSEC COA Code: , Sub Group: ObjGRP Type: ExpenseSunday, April 16, 2017 7:46 PM Page 27 of 27
