» Administration

» Broad Sub-Sectors

(Riels Millions)	2006	2007	2008	2009	2010
Pre-primary	7,137	9,722	11,269	12,999	14,394
Salary costs	6,337	8,922	10,269	11,999	13,194
Non wage	800	800	1,000	1,000	1,200 >
Ratio non wage/ total	11%	8%	9%	8%	8%
Basic Education	306,474	386,562	421,825	471,744	507,983
Salary costs	222,152	291,550	314,663	358,385	387,800
Non wage	84,322	95,012	107,162	113,359	120,183
Ratio non wage/ total	28%	25%	25%	24%	24%
Non Formal Education	10,760	11,609	13,205	13,751	12,771
Salary costs	4,060	5,309	5,705	6,251	6,471
Non wage	6,700	6,300	7,500	7,500	6,300
Ratio non wage/ total	62%	54%	57%	55%	49%
Teacher Training	11,742	12,686	13,227	13,421	13,499
Salary costs	1,442	1,886	2,027	2,221	2,299
Non wage	10,300	10,800	11,200	11,200	11,200
Ratio non wage/ total	88%	85%	85%	83%	83%
Post Basic (US and HE)	43,240	58,498	66,279	79,734	91,188
Salary costs	32,820	46,678	53,109	65,724	76,207
Non wage	10,420	11,820	13,170	14,010	14,981
Ratio non wage/ total	24%	20%	20%	18%	16%

» Detailed Sub-Sectors

(Riels Millions)	2006	2007	2008	2009	2010
Pre-primary	7,137	9,722	11,269	12,999	14,394
Salary costs	6,337	8,922	10,269	11,999	13,194
Non wage	800	800	1,000	1,000	1,200
Ratio non wage/ total	11%	8%	9%	8%	8%
Primary Education	198,883	245,269	262,079	283,461	296,401
Salary costs	145,037	187,610	200,095	219,272	229,761
Non wage	53,845	57,659	61,984	64,189	66,639
Ratio non wage/ total	27%	24%	24%	23%	22%
Lower Secondary Education	107,591	141,292	159,746	188,282	211,583
Salary costs	77,115	103,939	114,568	139,112	158,039
Non wage	30,477	37,353	45,178	49,170	53,544
Ratio non wage/ total	28%	26%	28%	26%	25%
Non Formal Education	10,760	11,609	13,205	13,751	12,771s
Salary costs	4,060	5,309	5,705	6,251	6,471
Non wage	6,700	6,300	7,500	7,500	6,300
Ratio non wage/ total	62%	54%	57%	55%	49%
Teacher Training	11,742	12,686	13,227	13,421	13,499
Salary costs	1,442	1,886	2,027	2,221	2,299
Non wage	10,300	10,800	11,200	11,200	11,200
Ratio non wage/ total	88%	85%	85%	83%	83%
Upper Secondary Education	35,707	49,407	56,494	68,606	78,626
Salary costs	30,787	43,587	49,324	60,596	69,645
Non wage	4,920	5,820	7,170	8,010	8,981
Ratio non wage/ total	14%	12%	13%	12%	11%
Higher Education	7,533	9,091	9,785	11,127	12,562
Salary costs	2,033	3,091	3,785	5,127	6,562
Non wage	5,500	6,000	6,000	6,000	6,000
Ratio non wage/ total	73%	66%	61%	54%	48%

» Overall Totals

(Riels Millions)	2006	2007	2008	2009	2010
Total sub-sectors	379,354	479,077	525,805	591,649	639,835
Salary costs	266,812	354,345	385,773	444,580	485,971
Non wage	112,542	124,732	140,032	147,069	153,864
Ratio non wage/ total	30%	26%	27%	25%	24%
Grand total	449,423	550,872	600,260	667,826	717,895
Salary costs	280,988	369,345	401,996	461,984	504,712
Non wage	168,435	181,528	198,264	205,842	213,184
Ratio non wage/ total	37%	33%	33%	31%	30%

Notes: 1. HE total recurrent funding includes scholarships for students in public sector institutions