MEHRD Perfomance compared to MEHRD Budget

Published: Wednesday, 19 March 2014

Data for the last 3 years (2011-2013)   

MEHRD Performance in MEHRDBudget vs Actuals201020112012
272 - MEHRD-Recurrent Budget 96.3% 110.4% 116.9%
372 - MEHRD-Budget Support 69.7% 111.5% 70.0%
472 - MEHRD-Development Budget 7.4% 18.6% 36.6%

 

Charts for the last 6 years (2007-2012)

MEHRD Performance VS MEHRD BUDGET

 

Summary Excel Downloads for the last 6 years (2007-2012)

xlsMEHRD Performance Compared to Budget, 2007 -20012