Budget allocations to MoSS-SAS: relative shares by expenditure chapters
| Expenditure chapter/FY | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | Five-year period average |
|---|---|---|---|---|---|---|
| Wages and salaries (%) | 1.1 | 1.2 | 1.2 | 0.6 | 0.5 | 0.9 |
| Goods and services (%) | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Interests (%) | 0.01 | 0.2 | 0.2 | 0.8 | 0.6 | 0.4 |
| Subsidies, grants and social benefits (%) | 98.2 | 98.0 | 98.0 | 98.5 | 98.6 | 98.3 |
| Other expenditures (%) | 0.001 | 0.001 | 0.001 | 0.0 | 0.0 | 0.001 |
| Investments (%) | 0.5 | 0.4 | 0.4 | 0.03 | 0.1 | 0.3 |
| Total budget allocations to MoSS-SAS (LE million) | 6,484 | 7,025 | 7,640 | 15,878 | 18,213 | 11,048 |
| Expenditure chapter/FY | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | Five-year period average |
|---|---|---|---|---|---|---|
| Wages and salaries (%) | 1.1 | 1.2 | 1.2 | 0.6 | 0.5 | 0.9 |
| Goods and services (%) | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Interests (%) | 0.01 | 0.2 | 0.2 | 0.8 | 0.6 | 0.4 |
| Subsidies, grants and social benefits (%) | 98.2 | 98.0 | 98.0 | 98.5 | 98.6 | 98.3 |
| Other expenditures (%) | 0.001 | 0.001 | 0.001 | 0.0 | 0.0 | 0.001 |
| Investments (%) | 0.5 | 0.4 | 0.4 | 0.03 | 0.1 | 0.3 |
| Total budget allocations to MoSS-SAS | 6,484 | 7,025 | 7,640 | 15,878 | 18,213 | 11,048 |
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