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 />
Division of Expenditures for FY 2011-12<br />
2.9% 2.5%<br />
94.6%<br />
Program Expenditures<br />
Program Related<br />
Expenditures<br />
Administrative &<br />
General Expenditures<br />
Division of Expenditures for FY 2010-11<br />
2.5%<br />
2.7%<br />
94.8%<br />
Program Expenditures<br />
Program Related<br />
Expenditures<br />
Administrative &<br />
General Expenditures<br />
Percentage of <strong>PEF</strong> Program Expenditures for FY 2011-12<br />
3% 4% 1% 3% <strong>Foundation</strong> Assistance to<br />
Schools<br />
New School Program<br />
<strong>Education</strong> Voucher Scheme<br />
Academic Development Unit<br />
89%<br />
Continuous Professional<br />
Development Program<br />
HR Cost in Comparison with Total<br />
Actual Expenditure FY 2011-12<br />
3%<br />
HR Cost in Comparison with<br />
Budget FY 2011-12<br />
2.44%<br />
97%<br />
HR Cost (Program +<br />
Administrative<br />
Department)<br />
Total Expenditures<br />
97.56%<br />
HR Cost (Program +<br />
Administrative<br />
Department)<br />
Total Expenditures<br />
37
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