طارق زياد الزهراني
فاطمة عبدالله محمد القحطاني
2022-09-20T11:23:01Z
2022-10-04T08:34:21Z
16.00
12315
28800
0
0
False
False
KINGDOM OF SAUDI ARABIA
Technical and vocational Training Corporation
|
|
Technical and Vocational Training Corporation budget |
Budget allocations and actual expenditure according to the government statistics category |
Budget allocations and actual expenditure |
Chapter |
2019 |
2020 |
2021 |
Modified allocation |
Expended |
Ratio |
Modified allocation |
Expended |
Ratio |
Modified allocation |
Expended |
Ratio |
Compensation of employees |
3286825 |
3285161 |
0.99950000000000006 |
4148327 |
3303587 |
0.7964 |
3323860 |
3300931 |
0.99309999999999998 |
Goods and Services |
477977 |
412682 |
0.86339999999999995 |
442519 |
291247 |
0.65820000000000001 |
418054 |
273713 |
0.65469999999999995 |
Social benefits |
450 |
439 |
0.97770000000000001 |
400 |
20 |
0.05 |
360 |
160 |
0.44440000000000002 |
Other expenses |
1999575 |
1995859 |
0.99809999999999999 |
2131700 |
2034040 |
0.95420000000000005 |
2068044 |
2022265 |
0.97789999999999999 |
Non-financial assets |
418099 |
333759 |
0.79830000000000001 |
904034 |
767270 |
0.84870000000000001 |
367777 |
340478 |
0.92579999999999996 |
Total |
6182926 |
6027900 |
0.97489999999999999 |
7626980 |
6396164 |
0.83860000000000001 |
6178095 |
5937547 |
0.96109999999999995 |
Descriptive data |
Name of dataset |
Budget allocations and actual expenditure according to the government statistics category |
Creation date of dataset |
Septemper 2022 |
Updating rate |
Annual |
Category |
Budget |
Keywords or tags |
TVTC,Budget, state budget, appropriation |
Publisher |
TVTC |
License |
Available |
9
-1
-1
3
16
R17C1:R24C4
False
False