Budget and Spending

 Budget

Hijri Year​ ​​Gregorian Year Total Budget​​ Appropriations for the Ministry of Commerce​ ​ ​
​Chapter I ​Chapter II ​Chapter III Chapter IV
Compensation of employees Operating expenses Programs Projects
1445 - 1446 2024 863,829,164 380,501,508 65,054,265 258,125,456 160,147,935
1444 - 1445 2023 792,230,093 302,416,150 70,360,000 296,254,378 123,199,565
1443 - 1444 2022 819,767,981 348,119,000 88,237,666 242,319,798 141,091,517
1442 - 1443 2021 700,000,000 361,469,000 81,145,000 192,214,000 65,172,000
1441 - 1442 2020 938,173,000 310,333,000 123,133,000 166,778,000 337,929,000
1440 - 1441 2019 1,021,135,000 290,305,000 106,315,000 193,292,000 431,223,000
1439 - 1440 2018 822,965,000 294,380,000 96,416,000 178,283,000 253,886,000
1438 - 1439 2017 2,183,102,000 285,750,000 96,158,000 301,817,000 1,499,377,000
1437 - 1438 2016 837,090,000 299,725,000 85,208,000 85,627,000 366,530,000
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​​​​​​​Spending

​​Final sum of budget appropriations and actual expenditure according to government statistics ​classification​
​Item name
2020
2021
2022
​2023
Accreditation after modification
outgoing​Accreditation after modification
outgoing​Accreditation after modification​outgoing​Accreditation after modification
outgoing​​
workers compensation
​​325,684,977
​​​​323,319,803
​357,102,254
​​336,331,492 

369,800,478
​361,924,776
​372,343,666
368,408,584
operating expenses
​​​​958,916,329
​​574,254,368
​140,718,036
​​127,410,332
116,144,986
​​104,449,525
118,101,148

​​106,404,467
Software
​44,424,279
​43,288,513
​245,088,985
​225,991,780
263,213,315
​​253,784,728

392,053,312
370,027,482
projects​
​154,175,350
​​154,175,350
​215,505,531
​177,660,439
175,227,092
​163,308,530

​132,196,637
​123,108,959 
total
​1,483,200,935
​​1,084,690,886
​958,414,806
​​867,394,043
​924,385,871
​​883,467,559
​​
1,014,694,763
​967,949,493​​

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To download the budget in excel format

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Statement of expenditure for the budget and actual disbursements according to the classification of government statistics for the current year click here

Expenditure statement archive for budget and actual disbursement according to the classification of government statistics click here

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

To view the most prominent detailed data of the projects and initiatives that have been disbursed during the year 2021 AD to date, with a statement of the objectives of these projects and the desired benefit Click here

To view the archive of the most prominent detailed data of the projects and initiatives that have been spent, with a statement of the objectives of these projects and the desired benefit Click here

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Last Modified 17 Nov 2024
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