SDB Appropriation and Expenditures for Financial year 2021
| Item |
Initial Budget Appropriation |
Expenditures From Jan - June |
|
Employees Compensations
|
601.688.671 SR
|
289.189.835 SR
|
|
Building Rent and Expenses
|
73.577.653 SR
|
30.771.709 SR
|
|
General and Administrative Expenses
|
217.465.003 SR
|
128.757.046 SR
|
|
capital Expenditures
|
346.583.542 SR
|
179.374.352 SR
|
|
Social Benefits
|
331.221.393 SR
|
152.114.661 SR
|
|
Loan Insurance Expenses
|
140.000.000 SR
|
140.000.000 SR
|
|
Exceptional expenses
|
89.509.448 SR
|
59.403.286 SR
|
|
Consumption Expenses
|
20.000.000 SR
|
0
|
|
Credit Loss Provisions
|
130.000.000 SR
|
0
|
|
Total Expenditures
|
1.800.524.507 SR
|
710.291.999 SR
|
SDB Appropriation and Expenditures for Financial year 2020
| Item |
Initial Budget Appropriation |
Actual Expenditures |
| Employees Compensations |
508.102.800 SR |
475.696.567 SR |
|
Building Rent and Expenses
|
42.367.490 SR
|
39.763.534 SR
|
|
General and Administrative Expenses
|
135.324.465 SR
|
57.345.582 SR
|
|
capital Expenditures
|
255.594.578 SR
|
43.166.403 SR
|
|
Social Benefits
|
312.370.521 SR
|
93.822.046 SR
|
|
Consumption Expenses
|
24.751.349 SR
|
0
|
|
Credit Loss Provisions
|
25.000.000 SR
|
0
|
| Total Expenditures |
1.303.511.203 SR |
979.610.890 SR |
Bank Budget
The Social Development Bank budget is approved in a way that serves the goals of the bank. The table below displays the total and the sections of the budget appropriations for the year 1437/1438 A.H. up to 1441/1440 A.H.
| Item |
1438/1437A.H.
2016 |
1439/1438A.H.
2017 |
1440/1439A.H.ـ
2018 |
1441/1440A.H.
2019 |
| Total Appropriation |
612,369
SR |
904,210
SR |
828,690
SR |
1,228,360
SR |
| Employees Compensations |
Appropriation:358,727
Expenditures:339,058 |
Appr: 398,488
Expen: 366,494 |
Appr: 378,516
Expen: 367,053 |
Appr: 529,646
Expen: 437,661 |
| Goods & Services |
Appropriation: 130,946
Expenditures: 89,559 |
Appr:131,556
Expen: 79,582 |
Appr: 123,766
Expe: 102,610 |
Appr: 363,593
Expen: 177,135 |
| Subsidies |
Appropriation:
Expenditures |
Appropriation
Expenditures |
0
Appropriation
Expenditures |
0
Appropriation
Expenditures |
| Social Benefits |
0
Appropriation
Expenditures |
0
Appropriation
Expenditures |
0
Appropriation
Expenditures |
290.000
Appropriation
Expenditures |
| Non-Financial Assets |
24.934.113
Appropriation
Expenditures |
11.687.000
Appropriation
Expenditures |
10.871.000
Appropriation
Expenditures |
17.269
Appropriation
Expenditures |
| Total Expenditures |
535.674.432
SR |
449.622.101
SR |
791.435.079
SR |
424.985.596
SR |
Click on this link to download the file.
Source: Social Development Bank
Date: 25/8/2021
Saudi Open Data
You can access the bank’s budget on the Saudi open data platform.
General Budget
You can access the budget statement on this link
Result: 3 (From 5 Ratings)