PEF Annual Report 2012 - Punjab Education Foundation
PEF Annual Report 2012 - Punjab Education Foundation
PEF Annual Report 2012 - Punjab Education Foundation
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<strong>Punjab</strong> <strong>Education</strong> <strong>Foundation</strong><br />
Plan for FY 2011-12<br />
Type of Expenses<br />
CTDP<br />
SLDP<br />
SBSP (SS Salary)<br />
SDP<br />
Trainings Planned<br />
720<br />
480<br />
240<br />
Trainings planned to<br />
cover 5,000 students<br />
Estimated Budget (Rs.)<br />
56,520,000<br />
14,400,000<br />
140,760,000<br />
40,000,000 @ the<br />
cost of Rs. 8,000 each<br />
Execution of Plan<br />
Details of the execution of plan in actual during FY 2011-12 are as follows:<br />
CTDP<br />
Training Level<br />
No. of Trainings<br />
Schools Benefitted<br />
Teachers Benefitted<br />
Level 1<br />
349<br />
1,295<br />
11,496<br />
Level II<br />
322<br />
822<br />
6,760<br />
Total<br />
671<br />
2,117<br />
18,256<br />
SLDP<br />
Training Level<br />
No. of Trainings<br />
Schools Benefitted<br />
Teachers Benefitted<br />
Level 1<br />
138<br />
1,021<br />
2,261<br />
Level II<br />
158<br />
1,012<br />
2,251<br />
Total<br />
296<br />
2,033<br />
4,512<br />
29
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