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budget and expenses
Budget
Spending
Budget
Appropriations for the Ministry Of human Resource and Social Development |
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|---|---|---|---|---|---|---|---|---|---|
|
Financial Year |
Chapter 1 |
Chapter 2 |
Chapter 3 |
Chapter 4 |
Chapter 5 |
Chapter 6 |
Total Budget |
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|
Hijri |
Gregorian |
before/after merging |
Compensation of employees |
Commodities and Services |
subsidies |
social benefits |
Other expenses |
non-financial assets |
|
|
1446/1447 |
2025 |
Ministry Of human Resource and Social Development |
4,129,103,109 |
6,519,021,435 |
- |
87,701,387,690 |
311,338,192 |
307,850,835 |
98,968,701,261 |
|
1445/1446 |
2024 |
3,943,193,528 |
7,027,914,804 |
0 |
86,967,034,118 |
173,504,150 |
262,441,677 |
98,374,088,277 |
|
|
1444/1445 |
2023 |
3,427,678,000 |
6,145,448,000 |
0 |
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 |
2020 |
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 | ||
Spending
Final sum of budget appropriations and actual expenditure according to government statistics classification |
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|---|---|---|---|---|---|---|---|---|---|---|
|
|
2020 |
2021 |
2022 |
2023 |
2024 |
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|
|
Accreditation after modification |
outgoing |
اAccreditation after modification |
outgoing |
Accreditation after modification |
outgoing |
Accreditation 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 |
3,567,738,474.66 |
3,506,304,332.30 |
4,138,734,447.00 |
1,010,908,355.46 |
|
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 |
5,140,580,184.93 |
4,933,862,336.05 |
7,226,133,129.00 |
1,053,186,875.89 |
|
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 |
77,752,858,412.41 |
77,725,217,068.26 |
50,939,131,271.00 |
32,850,407,247.79 |
|
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 |
2,756,431,452.27 |
2,734,022,430.30 |
264,975,000.00 |
31,413,384.53 |
|
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 |
473,928,153.10 |
464,361,048.42 |
224,968,824.00 |
74,203,068.35 |
|
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 |
89,691,536,677.37 |
89,363,767,215.33 |
62,793,942,671.00 |
35,020,118,932.02 |
- 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