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Table B: Total MoEYS Funding
| (Riels Millions) |
2006 |
2007 |
2008 |
2009 |
2010 |
| Total Recurrent |
449,423 |
550,872 |
600,260 |
667,826 |
717,895 |
| Administration |
70,069 |
71,795 |
74,455 |
76,176 |
78,060 |
| Centre |
30,822 |
27,298 |
23,959 |
24,593 |
25,292 |
| Provinces |
16,975 |
18,699 |
20,685 |
21,155 |
21,669 |
| Districts |
22,272 |
25,798 |
29,811 |
30,428 |
31,099 |
| Broad sub-sectors |
379,354 |
479,077 |
525,805 |
591,649 |
639,835 |
| Pre-primary |
7,137 |
9,722 |
11,269 |
12,999 |
14,394 |
| Basic Education |
306,474 |
386,562 |
421,825 |
471,744 |
507,983 |
| Non Formal Education |
10,760 |
11,609 |
13,205 |
13,751 |
12,771 |
| Teacher Training |
11,742 |
12,686 |
13,227 |
13,421 |
13,499 |
| Post Basic (US & HE) |
43,240 |
58,498 |
66,279 |
79,734 |
91,188 |
| Recurrent Shares |
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| Pre-primary |
2% |
2% |
2% |
2% |
2% |
| Basic Education |
68% |
70% |
70% |
71% |
71% |
| Non Formal Education |
2% |
2% |
2% |
2% |
2% |
| Teacher Training |
3% |
2% |
2% |
2% |
2% |
| Post Basic (US & HE) |
10% |
11% |
11% |
12% |
13% |
| Total admin |
16% |
13% |
12% |
11% |
11% |
| Admin HQ |
7% |
5% |
4% |
4% |
4% |
| Admin Provinces |
4% |
3% |
3% |
3% |
3% |
| Admin Provinces |
5% |
5% |
5% |
5% |
4% |
| (Riels Millions) |
2006 |
2007 |
2008 |
2009 |
2010 |
| Total Capital |
113,400 |
98,920 |
91,440 |
84,000 |
82,000 |
| Administration |
30,000 |
20,000 |
20,000 |
20,000 |
20,000 |
| Centre |
7,500 |
5,000 |
5,000 |
5,000 |
5,000 |
| Provinces |
22,500 |
15,000 |
15,000 |
15,000 |
15,000 |
| Broad sub-sectors |
83,400 |
78,920 |
71,440 |
64,000 |
62,000 |
| Basic Education |
30,000 |
29,000 |
27,000 |
25,000 |
25,000 |
| Education Staff Development |
13,500 |
11,600 |
9,700 |
9,000 |
9,000 |
| Post Basic (US & HE) |
39,900 |
38,320 |
34,740 |
30,000 |
28,000 |
| Broad programmes |
113,400 |
98,920 |
91,440 |
84,000 |
82,000 |
| Expansion |
83,400 |
78,920 |
71,440 |
64,000 |
62,000 |
| Capacity building |
30,000 |
20,000 |
20,000 |
20,000 |
20,000 |
| Programme Shares |
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| Expansion |
74% |
80% |
78% |
76% |
76% |
| Capacity building |
26% |
20% |
22% |
24% |
24% |
| (Riels Millions) |
2006 |
2007 |
2008 |
2009 |
2010 |
| Total Recurrent and Capital MoEYS Funding |
| Resource requirements |
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| Recurrent |
449,423 |
550,872 |
600,260 |
667,826 |
717,895 |
| Capital |
113,400 |
98,920 |
91,440 |
84,000 |
82,000 |
| Ratio capital/ recurrent |
25% |
18% |
15% |
13% |
11% |
| Grand Total Public |
562,823 |
649,792 |
691,700 |
751,826 |
799,895 |
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