<strong>Punjab</strong> <strong>Education</strong> <strong>Foundation</strong> Budgeted Vs Actual Expenditures FY 2010-11 Budgetary Allocation for FY 2011-12 3% 2% Program Expenditures Program Related Expenditures 95% Administrative & General Expenditures Actual Expenditures for FY 2011-12 2.9% 2.5% Program Expenditures Program Related Expenditures 94.6% Administrative & General Expenditures 35
<strong>Punjab</strong> <strong>Education</strong> <strong>Foundation</strong> Comparison of Actual Expenditures for FY 2010-11 Vs FY 2011-12 Description <strong>Foundation</strong> Assisted Schools New School Program <strong>Education</strong> Voucher Scheme Academic Development Unit Continuous Teachers Development Program School Leadership Development Program Subject Based Support Program Brain of <strong>Punjab</strong> Seminars, Workshops and Symposiums Provision against doubtful Loans Program Related Expenditures Administrative & General Expenditures Actual Expenditures for FY 2011-12 3,840,926,971 111,854,600 197,022,950 52,203,704 59,852,827 9,656,975 47,175,385 - 1,754,405 2,421,874 141,678,665 122,020,593 (Rs.) Actual Expenditures for FY 2010-11 3,105,509,237 65,121,817 59,592,215 38,043,594 12,518,262 3,408,865 62,278,692 1,080,051 865,022 22,070,542 87,597,755 96,937,403 % Increase/ (Decrease) 24% 72% 231% 37% 378% 183% -24% -100% 103% -89% 62% 26% 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 - Percentage Increase from FY 2010-11 Program Expenditures 36% 62% 26% Program Related Expenditures Administrative & General Expenditures FY 2010-11 FY 2011-12 NOTE: Increase of 62% in Program Related Expenditures is due to considerable expansion in NSP, EVS and launch of Phase VII of FAS during the year. 36