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PEF Annual Report 2012 - Punjab Education Foundation

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<strong>Punjab</strong> <strong>Education</strong> <strong>Foundation</strong><br />

Budgeted Vs Actual Expenditures FY 2010-11<br />

Budgetary Allocation for FY 2011-12<br />

3% 2%<br />

Program Expenditures<br />

Program Related<br />

Expenditures<br />

95%<br />

Administrative &<br />

General Expenditures<br />

Actual Expenditures for FY 2011-12<br />

2.9% 2.5%<br />

Program Expenditures<br />

Program Related<br />

Expenditures<br />

94.6%<br />

Administrative &<br />

General Expenditures<br />

35

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