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 | 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 |
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