budget and expenses
Appropriations for the Ministry Of human Resource and Social Development | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Financial Year | Chapter 1 | Chapter 2 | Chapter 3 | Chapter 4 | Chapter 5 | Chapter 6 | Total Budget | ||
| Hijri | Gregorian | before/after merging | Compensation of employees | Commodities and Services | subsidies | social benefits | Other expenses | non-financial assets | |
| 1444/1445 | 2023 | Ministry Of human Resource and Social Development | 3,427,678,000 | 6,145,448,000 | 0.00 | 49,509,000,000 | 176,475,000 | 440,724,000 | 59,699,325,000 |
| 1443/1444 | 2022 | 3,385,937,000.00 | 5,405,874,523.00 | 0.00 | 48,249,300,000.00 | 761,924,722.00 | 441,155,582.00 | 58,244,191,827.00 | |
| 1443/1442 | 2021 | 3,317,240,000.00 | 4,433,025,000.00 | 0.00 | 51,874,000,000.00 | 841,975,000.00 | 352,417,000.00 | 60,818,657,000.00 | |
| 1442/1441 before merging | 2020 before merging | Labor and Social Development | 3,471,061,000.00 | 5,953,439,000.00 | 0.00 | 61,401,066,000.00 | 985,554,881.00 | 697,011,000.00 | 72,508,131,881.00 |
| civil service | 226,644,000.00 | 185,346,000.00 | 0.00 | 0.00 | 10,150,000.00 | 48,550,000.00 | 470,690,000.00 | ||
Final sum of budget appropriations and actual expenditure according to government statistics classification | ||||||
|---|---|---|---|---|---|---|
| 2020 | 2021 | 2022 | ||||
| Accreditation after modification | outgoing | اAccreditation after modification | outgoing | Accreditation after modification | outgoing | |
| Compensation of employees | 3,650,009,650.78 | 3,333,742,734.11 | 3,342,581,491.00 | 3,320,759,102.60 | 3,425,367,258.82 | 2,546,545,873.52 |
| Commodities and Services | 4,200,236,011.80 | 2,348,532,670.55 | 2,853,473,262.00 | 2,286,531,230.65 | 8,100,766,698.05 | 2,312,990,463.67 |
| subsidies | 0.00 | 0.00 | 45,506,227.00 | 45,506,227.00 | 0.00 | 0.00 |
| social benefits | 59,549,074,000.00 | 56,335,246,947.36 | 52,970,800,000.00 | 52,373,240,964.84 | 56,845,279,883.10 | 44,446,375,621.49 |
| Other expenses | 975,504,881.00 | 944,212,628.02 | 890,819,656.00 | 861,096,155.64 | 1,112,981,480.25 | 720,313,142.30 |
| non-financial assets | 856,095,573.10 | 647,641,483.50 | 437,432,370.00 | 418,937,089.94 | 569,816,612.00 | 362,054,520.24 |
| Total | 69,230,920,116.68 | 63,609,376,463.54 | 60,540,613,006.00 | 59,306,070,770.67 | 70,054,211,932.22 | 50,388,279,621.22 |
- 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
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To view the budget at Saudi open data portal click here
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To view the state’s general budget through the website of the Ministry of Finance click here