Budget allocations to NCCM: 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 (%) | 28.0 | 35.2 | 34.7 | 57.9 | 67.7 | 44.7 |
| Goods and services (%) | 3.9 | 4.8 | 4.7 | 7.1 | 8.7 | 5.8 |
| Interests (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subsidies, grants and social benefits (%) | 0.0 | 0.03 | 0.03 | 0.05 | 0.08 | 0.04 |
| Other expenditures (%) | 3.7 | 6.0 | 7.8 | 10.1 | 9.2 | 7.3 |
| Investments (%) | 64.4 | 54.0 | 52.8 | 24.9 | 14.4 | 42.1 |
| Total budget allocations to NCCM (LE million) | 47.8 | 41.9 | 42.8 | 26.9 | 24.3 | 36.7 |
| Expenditure chapter/FY | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | Five-year period average |
|---|---|---|---|---|---|---|
| Wages and salaries (%) | 28.0 | 35.2 | 34.7 | 57.9 | 67.7 | 44.7 |
| Goods and services (%) | 3.9 | 4.8 | 4.7 | 7.1 | 8.7 | 5.8 |
| Interests (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subsidies, grants and social benefits (%) | 0.0 | 0.03 | 0.03 | 0.05 | 0.08 | 0.04 |
| Other expenditures (%) | 3.7 | 6.0 | 7.8 | 10.1 | 9.2 | 7.3 |
| Investments (%) | 64.4 | 54.0 | 52.8 | 24.9 | 14.4 | 42.1 |
| Total budget allocations to NCCM (LE million) | 47.8 | 41.9 | 42.8 | 26.9 | 24.3 | 36.7 |
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