Budget and Spending

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
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

Spending

Final sum of budget appropriations and actual expenditure according to government statistics classification
Item name	2019		2020		2021		2022
Item name	Accreditation after modification	outgoing	Accreditation after modification	outgoing	Accreditation after modification	outgoing	Accreditation after modification		outgoing
workers compensation	364,824,116	352,721,866	325,684,977	323,319,803	357,102,254	336,331,492	369,800,478		361,924,776
operating expenses	2,869,997,288	1,734,677,632	958,916,329	574,254,368	140,718,036	127,410,332	116,144,986		104,449,525
Software	41,175,000	35,492,539	44,424,279	43,288,513	245,088,985	225,991,780	263,213,315		253,784,728
projects	106,699,171	91,842,939	154,175,350	154,175,350	215,505,531	177,660,439	175,227,092		163,308,530
total	3,382,695,575	2,214,734,976	1,483,200,935	1,084,690,886	958,414,806	867,394,043	924,385,871		883,467,559

To download the budget in excel format

To view the budget at Saudi open data portal click here

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

Last Modified 30 Jan 2023

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