By Allah’s Grace, an amount of SR 86.253.063 has been allocated for the Ministry of Health (MOH) for the fiscal year 1445/1446H. The allocated budget, which represents 7% of the state budget, featured several aspects, including compensation of employees (CE), commodities and services, social benefits, program expenditures, project expenditures, and other expenses. MOH's allocations from State Budget are reckoned the main pillar for the annual health resources. The government of the Custodian of the Two Holy Mosques, May Allah protect him, took into account, through the five-year development plans, supporting the Ministry of Health by a portion of the State Budget. Since this budget is consistently on the increase, it comes as no surprise that the allocations to the Ministry of Health increase as well.
MOH Budget (in thousands of riyals), compared to State Budget, for Current Year:
Total Budget
| Chapter I - (Compensation of Employees) | Chapter II - (Commodities and Services) | Chapter III (Social Benefits)
| Chapter IV (Other Expenditures)
| Chapter V (Non-Financial Assets)
|
1445/1446 | 2024
| 1.251.000.000
| 86.253.063
| 62,296,311
| 17,241,679
| 4,201,760
| 400,340
| 2,112,974
|
---|
Archive of MOH Budget (in thousands of riyals), compared to State Budget, for Previous Years:
Total Budget | *Rate in % | Chapter I - (Compensation of Employees) | Chapter II - (Commodities and Services) | Chapter III - (Program Expenditures) | Chapter IV - (Project Expenditures) |
1427/1428H.
| 2007 | 380.000.000 | 22.808.200 | 6.0% | 11.527.200 | 3.781.000 | 5.200.000 | 2.300.000 |
---|
1428/1429H.
| 2008 | 450.000.000 | 25.220.000 | 5.6% | 12.392.000 | 4.228.000 | 6.000.000 | 2.600.000 |
---|
1430/1431H.
| 2009 | 475.000.000 | 29.518.700 | 6.2% | 14.391.400 | 4.527.300 | 7.760.000 | 2.840.000 |
---|
1431/1432H. | 2010 | 540.000.000 | 35.063.200 | 6.5% | 17.150.000 | 5.213.200 | 9.560.000 | 3.140.000 |
---|
1432/1433H.
| 2011 | 580.000.000 | 35.063.200 | 6.9% | 19.207.000 | 5.903.200 | 11.210.000 | 3.540.000 |
---|
1433/1434H. | 2012 | 690.000.000 | 47.076.447 | 6.80% | 22.594.000 | 6.850.100 | 13.291.755 | 4.340.592 |
---|
1434/1435H.
| 2013 | 820.000.000
| 54.350.355 | 7.00% | 25.200.000 | 7.758.600 | 16.391.755 | 5.000.000 |
---|
1435/1436H.
| 2014 | 855.000.000 | 59.985.360 | 7.02%
| 26.087.630 | 8.492.000 | 20.404.543 | 5.001.187 |
---|
1436/1437H.
| 2015 | 860.000.000
| 62.342.539 | 7.20%
| 26.666.810 | 8.725.303 | 21.898.239 | 5.052.187 |
---|
1437/1438H.
| 2016
| 840.000.000
| 58,899,190 | 7.01% | 26,103,790 | 8,002,551 | 22,992,849
| 1,800,000 |
---|
1438/1439H.
| 2017 | 890.000.000 | 67,758,793 | 7.61% | 27,412,949 | 8,647,051 | 27,507,479 | 4,191,314 |
---|
1439/1440H.
| 2018
| 978.000.000
| 64.297.264
| 6.60%
| 30.896.385
| 8.046.618
| 23.740.788
| 1.613.473
|
---|
1440/1441
| 2019 | 1.106.000.000 | 75.403.859
| 6.82%
| 30.455.000
| 9.432.485
| 25.399.602
| 2.940.485
|
---|
1441/1442
| 2020
| 1.020.000.000
| 75,413,147
| 7.40%
| 52,516,299
| 15,357,008
| 5,001,190
| 2,538,650
|
---|
1442/1443
| 2021 | 990.000.000
| 79,846,364 | 7.82%
| 52,179,339 | 22,572,500 | 4,160,000 | 934,525 |
---|
1443/1444
| 2022
| 955,000,000
| 77,696,297
| 8%
| 56,566,900
| 16,528,358
| 3,488,730
| 1,112,306
|
---|
1444/1445
| 2023
| 1,114,000,000
| 80,751,614
| 7%
| 61,303,065 | 14,933,528 | 1,228,824 | 3,286,193 |
---|
Compensation of Employees
| 57,952,293,971
| 62,485,659,246
| 63,560,068,815
|
---|
Goods and Services
| 33,783,330,329
| 34,252,877,922
| 33,376,723,542
|
---|
Social Amenities
| 7,935,754,840
| 7,740,458,566
| 5,749,059,476
|
---|
Other Expenses
| 500,423,813
| 5,638,115,464
| 1,337,262,413
|
---|
Non-Financial Assets
| 2,536,688,735
| 1,786,968,012
| 908,003,787
|
---|
Total
| 102,708,493,710
| 111,904,081,232
| 104,931,120,056
|
---|
*Compared to State Budget
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