Total MEHRD Budget Share in Total SIG Budget
Published: Tuesday, 18 March 2014
| Budget Include Non-Appropriation -MEHRD | 2007 Budget | 2007 Actual | 2008 Budget | 2008 Actual | 2009 Budget | 2009 Actual | 2010 Budget | 2010 Actual | 2011 Budget | 2011 Actual | 2012 Budget | 2012 Actual |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 272 - Recurrent | 231,313,852 | 248,191,567 | 302,312,386 | 302,553,543 | 390,424,107 | 343,666,654 | 383,363,378 | 369,041,250 | 441,520,627 | 487,313,078 | 461,729,717 | 539,532,811 |
| 372 - Budget Support | 32,466,584 | 32,466,584 | 30,230,586 | 30,230,586 | 41,000,000 | 40,900,000 | 55,000,000 | 38,325,273 | 55,000,000 | 61,341,137 | 115,000,000 | 80,541,983 |
| 472 - Development | 174,069,706 | 125,117,142 | 152,864,793 | 111,889,366 | 181,563,495 | 88,428,142 | 143,537,987 | 10,638,404 | 199,812,895 | 37,131,533 | 134,601,315 | 49,276,207 |
| Grand Total | 437,850,142 | 405,775,293 | 485,407,765 | 444,673,495 | 612,987,602 | 472,994,796 | 581,901,365 | 418,004,927 | 696,333,523 | 585,785,747 | 711,331,032 | 669,351,000 |
