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Total Expenditure

Fiscal Year 2018

Annual increase
from 2017
Expenditure
Major Projects
45.8 % QR93bn
2.4 %

Current Expenditure
26.3 % QR53.5bn
203.2bn QAR
Total Public
Expenditure Capital Expenditure
25.7 % QR52.2bn

Minor Capex
2.2 % QR4.5bn
Total Revenue
Fiscal Year 2018

Annual Increase
from 2017
Revenue

2.9 24%
Other Revenues
QR42bn
QR175.1bn
Total Public
Revenue 76%
Oil & Gas
QR133bn
2018 Budgeted Expenditures
Annual Percentage Change

Wages and Salaries 8.8 %

Current Expenditure 0.6 %

Capital Expenditure 2.3 %

Major Projects 2.9 %


2018 Annual Budget

QR 28bn $45 QR 175.1bn QR 203.2bn


Assumed oil price Revenue Expenses
1.1% 0.0% 2.9% 2.4%

QR22.7bn QR19bn QR42bn


Healthcare Sector Education Sector Transportation & infrastructure
4.1% 2.6% 19.1%

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