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Last Update 20 Oct 2022

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Budget and Spending

Budget

Appropriations for 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
1443/1444 2022 Ministry Of human Resource and Social Development   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

 

 

Spending

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
  •  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

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