Table 2. Budget allocations to the child...

Table 2.

Budget allocations to the child protection-relevant entities: relative shares of the five-year period (2014/2015-2018/2019)

Expenditure entity/FY	2014/2015	2015/2016	2016/2017	2017/2018	2018/2019	Five-year period average
MoSS-SAS (%)	74.8	77.1	77.9	88.4	89.8	81.6
Directorates of Social Affairs (%)	24.7	22.5	21.7	11.4	10.1	18.1
NCCM (%)	0.6	0.5	0.4	0.1	0.1	0.3
Total budget allocations to child protection-relevant entities (LE million)	8,673	9,113	9,813	17,956	20,291	13,169
As % of budget allocations to the social protection sector	4.0	4.3	5.2	6.0	6.8	5.3
As % of total public expenditure	1.1	1.1	1.0	1.5	1.4	1.2
As % of GDP	0.4	0.3	0.3	0.4	0.4	0.4

Expenditure entity/FY	2014/2015	2015/2016	2016/2017	2017/2018	2018/2019	Five-year period average
MoSS-SAS (%)	74.8	77.1	77.9	88.4	89.8	81.6
Directorates of Social Affairs (%)	24.7	22.5	21.7	11.4	10.1	18.1
NCCM (%)	0.6	0.5	0.4	0.1	0.1	0.3
Total budget allocations to child protection-relevant entities(LE million)	8,673	9,113	9,813	17,956	20,291	13,169
As % of budget allocations to the social protection sector	4.0	4.3	5.2	6.0	6.8	5.3
As % of total public expenditure	1.1	1.1	1.0	1.5	1.4	1.2
As % of GDP	0.4	0.3	0.3	0.4	0.4	0.4

Note: Table is developed by the authors based on the State’s General Budget estimates published by MoF and the GDP (at factor cost) preliminary data published by the Ministry of Planning and Economic Development

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