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Budget

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You may view the Ministry's budget and spending Water Budget and spending - Agriculture Budget and spending

The current budget of the Ministry of Environment, Water and Agriculture (Budget 2021)

THE BUDGET WAS ISSUED FROM 2018 UNTIL 2019 (NEW ECONOMIC CLASSIFICATION)
HIJRI YEAR	YEAR	EMPLOYEES COMPENSATIONS (21)	GOODS AND SERVICES (22)	SUBSIDIES (25)	OTHER EXPENSES (28)	NONFINANCIAL ASSETS (31)	TOTAL
1442 - 1443	2021	2,000,765	484,400	0	3,838,166	8,102,764	14,426,095

(Budget 2018/2019)

The budget was issued from 2018 until 2019 (new economic classification)
hijri YEAR	Year	Employees Compensations (21)	Goods and services (22)	Subsidies (25)	Other Expenses (28)	Nonfinancial Assets (31)	Total
1440 - 1439	2018	2,000,765	484,400	0	3,838,166	8,102,764	14,426,095
1440 - 1441	2019	2,261,614	620,930	0	3,951,646	7,657,547	14,491,737

Budget Archieve:

Ministry of Water and Electricity Budget for the Fiscal Years 2010-2015

#	HIJRI DATE	Date	First Quarter Budget	Second Quarter Budget	Third Quarter Budget	Fourth Quarter Budget	Total
1	1431 - 1432	2010	556,000	108,800	2,437,500	9,500,000	12,602,300
2	1432 - 1433	2011	572,500	123,800	2,560,000	10,580,000	13,836,300
3	1433 - 1434	2012	696,200	132,600	2,914,700	11,830,000	15,573,500
4	1434 - 1435	2013	728,100	158,989	3,188,774	13,239,000	17,314,863
5	1435 - 1436	2014	748,100	175,990	3,309,000	14,000,000	18,233,090
6	1436 - 1437	2015	709,726	162,990	3,285,300	13,267,880	17,425,896

Ministry of Water and Electricity budget for the Fiscal Years 2016-2017 (new economic classification)
HIJRI YEAR	Year	Employees Compensations (21)	Goods and Services (22)	Subsidies (25)	Other Expenses (28)	Nonfinancial Assets (31)	Total
1437 - 1438	2016	1,392,894	2,736,404	0	59,062	2,029,408	6,217,768
1437 - 1438	2017	1,426,794	3,181,721	0	44,000	10,379,441	15,031,956

Ministry of Agriculture Budget for the Fiscal Years 2010-2015

#	Date	Date	First Quarter Budget	Second Quarter Budget	Third Quarter Budget	Fourth Quarter Budget	Total
1	1431 - 1432	2010	804,000	122,350	393,000	322,000	1,641,350
2	1432 - 1433	2011	785,100	124,350	402,700	407,800	1,719,950
3	1433 - 1434	2012	938,300	129,500	455,250	457,100	1,980,150
4	1434 - 1435	2013	1,157,000	321,967	464,631	672,482	2,616,080
5	1435 - 1436	2014	1,220,000	360,077	726,676	930,707	3,237,460
6	1436 - 1437	2015	1,220,000	365,075	872,200	978,285	3,435,560

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Last updated: 2/14/2021 12:21 PM

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