Page 185 - 2022-ingilizce-Yillik-Rapor-baski-son
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THE OMBUDSMAN INSTITUTION OF THE REPUBLIC OF TÜRKİYE



                 11.1.2 HUMAN RESOURCES

                 As of 31 December 2022, the Ombudsman Institution comprises 293 staff including 167
                 permanent staff, 74 permanent workers, 20 contractual staff, 29 temporary staff, and 7
                 temporary workers.

                 11.1.3 BUDGET

                 The total appropriation of the Ombudsman Institution for the year 2022 is 70,376,015.00
                 TL.
                 The appropriations for 2022 mainly concentrate on personnel expenses and purchases
                 of goods and services. These appropriations were used throughout the year in order to
                 continue the activities under the umbrella of the institution and to ensure continuity in
                 operation.
                 In addition, in accordance with the Public Financial Management and Control Law
                 No.  5018, the  2021  Activity  Report,  which was  prepared  within  the  framework
                 of accountability by the top managers and the spending authorities to whom
                 appropriations were allocated by the budget, was sent to the Presidency of Strategy and
                 Budget Department and the Court of Accounts and announced to the public through
                 its publication on the website of the Ombudsman Institution.

                 The distribution of the 2023 budget according to the types of expenditure is as follows:
                    ❖  Personnel Expenditures:                            % 54
                    ❖  Social Security Premium Expenditures:              % 9

                    ❖  Procurement Expenditures for the Goods and Services:      % 15
                    ❖  Current Transfers:                                 % 2
                    ❖  Capital Expenditures:                              % 20


























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