Beta version

budget and expenses

Appropriations for the Ministry Of human Resource and Social Development
Financial YearChapter 1Chapter 2Chapter 3Chapter 4Chapter 5Chapter 6Total Budget​​
Hijri Gregorian before/after mergingCompensation of employeesCommodities and Servicessubsidies  social benefitsOther expensesnon-financial assets
1444/14452023Ministry Of human Resource and Social Development  3,427,678,0006,145,448,0000.0049,509,000,000176,475,000440,724,00059,699,325,000
1443/144420223,385,937,000.005,405,874,523.000.0048,249,300,000.00761,924,722.00441,155,582.0058,244,191,827.00
1443/144220213,317,240,000.004,433,025,000.000.0051,874,000,000.00841,975,000.00352,417,000.0060,818,657,000.00
1442/1441
before merging
2020
before merging
Labor and Social Development3,471,061,000.005,953,439,000.000.0061,401,066,000.00985,554,881.00697,011,000.0072,508,131,881.00
civil service226,644,000.00185,346,000.000.000.0010,150,000.0048,550,000.00470,690,000.00
Final sum of budget appropriations and actual expenditure according to government statistics ​classification​
 202020212022
 Accreditation after modificationoutgoing​اAccreditation after modificationoutgoing​Accreditation after modificationoutgoing​
Compensation of employees3,650,009,650.783,333,742,734.113,342,581,491.003,320,759,102.603,425,367,258.822,546,545,873.52
Commodities and Services4,200,236,011.802,348,532,670.552,853,473,262.002,286,531,230.658,100,766,698.052,312,990,463.67
subsidies0.000.0045,506,227.0045,506,227.000.000.00
social benefits59,549,074,000.0056,335,246,947.3652,970,800,000.0052,373,240,964.8456,845,279,883.1044,446,375,621.49
Other expenses975,504,881.00944,212,628.02890,819,656.00861,096,155.641,112,981,480.25720,313,142.30
non-financial assets856,095,573.10647,641,483.50437,432,370.00418,937,089.94569,816,612.00362,054,520.24
Total69,230,920,116.6863,609,376,463.5460,540,613,006.0059,306,070,770.6770,054,211,932.2250,388,279,621.22

 

  •  To view the detailed master data of the projects and projects that have been disbursed until the third quarter of 2020, with a statement of the projects' objectives click here
  •  To view the budget at Saudi open data portal click here

  • To view the state’s general budget through the website of the Ministry of Finance click here