Medium Term Development Framework 2011 - 15 Page 64 of 80
14. FINANCIAL MANAGEMENT & SUSTAINABILITY 1. ANALYSIS OF MTDF 2005-10 It is important to review spending pattern for FY to FY so that a realistic
budget for the FY to FY period,
covered in the HEC MTDF-II, can be prepared. In 2009/10 total higher education spending stood at Rs. 40 billion, an increase of more than 80 percent, from the level of 2005-06, in nominal terms. This increase translates to 7% only when inflation is also factored in. Recurrent spending made up 53 percent,
while development 47 percent, of the total higher education spending in 2009/10 as given in Table 16.1 below
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