Budget allocations to the directorates of social affairs: 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 (%) | 89.0 | 90.4 | 90.0 | 88.3 | 87.8 | 89.1 |
| Goods and services (%) | 2.8 | 3.0 | 2.9 | 3.0 | 3.0 | 2.9 |
| Interests (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subsidies, grants and social benefits (%) | 4.3 | 4.8 | 5.2 | 5.6 | 5.6 | 5.1 |
| Other expenditures (%) | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| Investments (%) | 4.0 | 1.7 | 2.0 | 3.0 | 3.6 | 2.9 |
| Total budget allocations to the Directorates of Social Affairs (LE million) | 2,141 | 2,046 | 2,131 | 2,051 | 2,053 | 2,084 |
| Expenditure chapter/FY | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | Five-year period average |
|---|---|---|---|---|---|---|
| Wages and salaries (%) | 89.0 | 90.4 | 90.0 | 88.3 | 87.8 | 89.1 |
| Goods and services (%) | 2.8 | 3.0 | 2.9 | 3.0 | 3.0 | 2.9 |
| Interests (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subsidies, grants and social benefits (%) | 4.3 | 4.8 | 5.2 | 5.6 | 5.6 | 5.1 |
| Other expenditures (%) | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| Investments (%) | 4.0 | 1.7 | 2.0 | 3.0 | 3.6 | 2.9 |
| Total budget allocations to the Directorates of Social Affairs | 2,141 | 2,046 | 2,131 | 2,051 | 2,053 | 2,084 |
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