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 />
Budget Utilization in Last Five Years<br />
Description<br />
2011-12 2010-11<br />
2009-10 2008-09 2007-08<br />
Rs. In Million<br />
Expenditures<br />
4,848<br />
3,555<br />
2,763<br />
2,112<br />
1,285<br />
Budget<br />
6,000<br />
4,500<br />
4,000<br />
3,000<br />
1,800<br />
% of Budget Utilization<br />
81%<br />
79%<br />
69%<br />
70%<br />
71%<br />
Rs. In Million<br />
7,000<br />
6,000<br />
5,000<br />
4,000<br />
3,000<br />
2,000<br />
Budget<br />
Expenditures<br />
1,000<br />
2011-12<br />
81%<br />
2010-11<br />
79%<br />
2009-10<br />
69%<br />
2008-09<br />
70%<br />
2007-08<br />
71%<br />
33
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