Higher Education Medium Term Development Framework II



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pakistan higher education medium term development framework 2011-2015 (1)
Indicator
Fiscal year
FY 06
FY 07
FY 08
FY 09
FY 10
Total Higher Education Spending (Recurrent + Development)
Nominal Total Higher Education Spending (Rs Millions)
21,743 28,632 27,926 32,183 32,750 Real Total Higher Education Spending (Rs Millions)
17,346 20,182 17,575 16,891 15,205 Annual Percentage Change (%)
22%
16%
-13%
-4%
-10%
Higher Education Recurrent Spending
Nominal Recurrent Spending (Rs Millions)
10,543 14,332 12,536 15,766 21,500 Annual Percentage Change (%)
35%
36%
-13%
26%
36% Real Recurrent Spending (Rs Millions)
8,431 10,102 7,889 8,274 9,982 Annual Percentage Change (%)
27%
20%
-22%
5%
21%
Higher Education Development Spending
Nominal Development Spending (Rs Millions
10,891 14,409 15,390 16,417 11,250 Real Development Spending (Rs Millions
8,957 10,157 9,686 8,616 5,223 Annual Percentage Change (%)
18%
13%
-5%
-11%
-39% Higher Education Spending as a share of GDP, during the MTDF 2005-10 period FY to FY) increased initially, however, it has been in steady decline for the past

Medium Term Development Framework 2011 - 15 Page 65 of 80 three years as illustrated in the table below.

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