Budget



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)
المساعد الذكي
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