Performance Audit Report on the Control of F MD 7. HUMAN RESOURCE AND ADMINISTRATION  3.1.2 RESOURCE ALLOCATION  3.1.2.1 FINANCES Table 2: FMD Recurrent & Development Budget 2010-2014  10 |  P a g e The Human Resource and Administration Division is tasked with the provision  of human resource/ administration functions as a support function.  Table 2 below displays both the Recurrent and Development budget for the  control of FMD in Botswana between financial years 2010 and 2014.  YEAR BUDGET PROVISION EXPENDITURE Recurrent  Development  Recurrent  Development  2009/2010 P 12 998 691 P 13 780 403 P 12 979 370 P 7 545 900 2010/2011 P 8 240 000 P 242 363 P 8 239 624 0 2011/2012 P 12 437 920 P 7 200 000 P 12 165 407 P 6 965 057 2012/2013 P 26 331 300 P 20 000 000 P 26 302 508 P 13 958 167 2013/2014 P 20 016 000 P 20 000 000 P 19 991 729 P 19 063 906 GRAND TOTAL P 127,211,668  Source : DVS Files (Administration Division)