Professional Documents
Culture Documents
Murree
Murree
69470.0000.00040.000110.0000.0000.000
641
Specialized Health Care & Medical
(PKR Million)
Education
GS Scheme Information
No Scheme ID / Approval Date / Location
1 2
656
661
63
Roads
(PKR Million)
0.000 5,3
4250 0.000
4251 0.000
4252 0.000
4253 0.000
4254 0.000
4255 0.000
4256 0.000
4257 0.000
4258 0.000
4259 0.000
4260 0.000
371
Sports & Youth
(PKR Million)
Affairs
Ac
GS Scheme Information
Est. Cost E
No Scheme ID / Approval Date / Location
Ju
1 2 3
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
58
Water Supply &
(PKR Million)
Sanitation
GS Scheme Information
Est. Cost
No Scheme ID / Approval Date / Location
1 2 3
2303
0.000 0.000
50.000
3,025.000
3,025.000
0.000
0.000 0.000
1,040.000
4,216.000 4,216.000
0.000
23060.0000.00010.0003.7923.7920.000
2307
0.000
0.000
0.000
201
Water Supply &
(PKR Million)
Sanitation Provision for 2021-22 MTDF Projections
Accum. Throw fwd
GS Scheme Information
Est. Cost Exp. Beyond
No Scheme ID / Approval Date / Location
June, 21 June, 2024
G.Total
Cap. Rev. 2022-23 2023-24
(Cap.+Rev.)
1533
1534
1535
1536
1537
1538
1539
1540
1541
LG&CD
(PKR Million)
GS Scheme Information
Est. Cost
No Scheme ID / Approval Date / Location
1 2 3
137
2704 0.00 0.00 15.00
0 0 0
138
LG&CD
(PKR Million)
2740 0.000
0.000
15.000
15.000
20.000
0.000
241
LG&CD
(PKR Million)
Accum.
GS Scheme Information
Est. Cost Exp.
No Scheme ID / Approval Date / Location
June, 21
1 2 3 4
2714 0.000
0.000
10.000
15.000
15.000
0.000
27240.0000.00015
2725 0.000
239
239
LG&CD
(PKR Million)
233
Emergency Service (1122)
(PKR Million)
GS Scheme Information
Est. Cost
No Scheme ID / Approval Date / Location
1 2 3
6877
6878
6879
2,384.257
6880
4,122.689
4,122.689
6881
6882
6883
6884
6885
6886
6887
0.000
6888
6889
631
Sports & Youth
(PKR Million)
Affairs
Ac
GS Scheme Information
Est. Cost E
No Scheme ID / Approval Date / Location
Ju
1 2 3
508
509
510
511
512
513
514
515
516
517
518
519
520
49
Roads
(PKR Million)
Accum.
GS Scheme Information
Est. Cost Exp.
No Scheme ID / Approval Date / Location
June, 21
1 2 3 4
4261 0.000
0.000 31.000
30.000
0.000
42620.00010.0000.00035.00035.0000.000
372