Annex 6: Budget and expenditure information FY 2013/14 Area Percentage Budget Expenditure Variance Curriculum Reform and Assessment 2113769 332817 84 Teacher Training and Capacity 2658446 390452 85 Development Grants, MSS and SBM, School Rehab & 3683137 3997462 -9 repairs Early Childhood Education 692213 187211 73 Inclusive Education 342500 0 100 Knowledge Development 492654 74295 85 MET Sector Management 486014 87 Total 10468733 5043901 52
Annex 6: Budget and expenditure information Area FY 2013/14 Budget Expenditure Percentage Variance Curriculum Reform and Assessment 2113769 332817 84 Teacher Training and Capacity Development 2658446 390452 85 Grants, MSS and SBM, School Rehab & repairs 3683137 3997462 -9 Early Childhood Education 692213 187211 73 Inclusive Education 342500 0 100 Knowledge Development 492654 74295 85 MET Sector Management 486014 87 Total 10468733 5043901 52
TESP-II-Final-Independent-Progress-Review-Sep-14-2015-1.docx