Lg&Cd: Summary
LG&CD: SUMMARY (PKR Million) Provision for 2021-22 No. of Projection for Projection Type / Sub Sector G. Total Schemes Capital Revenue Foreign Aid 2022-23 for 2023-24 (Cap + Rev) ON-GOING SCHEMES Foreign Aided Projects 4 0.000 220.000 8,421.940 8,641.940 14,324.310 4,129.000 Miscellaneous 29 0.000 589.084 0.000 589.084 469.604 270.901 Regular 30 0.000 651.911 0.000 651.911 789.131 786.723 Local Development 109 0.000 1,111.706 0.000 1,111.706 517.096 281.000 Programme Model Cattle Markets 2 0.000 280.000 0.000 280.000 42.104 0.000 Walled City of Lahore 4 0.000 140.000 0.000 140.000 758.122 722.122 Authority Solid Waste Management 1 0.000 59.430 0.000 59.430 0.000 0.000 Improvement of Graveyards 13 30.000 301.454 0.000 331.454 340.421 72.000 Public Parks / Playgrounds 2 0.000 25.000 0.000 25.000 0.000 0.000 Total: ON-GOING SCHEMES 194 30.000 3,378.585 8,421.940 11,830.525 17,240.788 6,261.746 NEW SCHEMES Buildings 1 0.000 20.000 0.000 20.000 60.000 0.000 Foreign Aided Projects 1 0.000 30.000 4,050.000 4,080.000 9,000.000 19,000.000 Miscellaneous 40 0.000 885.688 0.000 885.688 1,817.904 797.500 Provision of Missing Facilities 1 0.000 5.000 0.000 5.000 5.412 0.000 Regular 18 15.000 151.000 0.000 166.000 287.000 121.000 Rural Sewerage Drainage 13 0.000 118.000 0.000 118.000 209.000 105.000 Schemes Rural Water Supply Schemes 2 0.000 6.500 0.000 6.500 0.000 0.000 Urban Sewerage Drainage 5 0.000 65.000 0.000 65.000 95.000 60.000 Schemes Local Development 44 0.000 435.570 0.000 435.570 628.812 296.098 Programme Walled City of Lahore 6 0.000 154.880 0.000 154.880 510.000 170.000 Authority Improvement of Graveyards 24 0.000 220.167 0.000 220.167 189.000 46.000 Public Parks / Playgrounds 1 0.000 10.000 0.000 10.000 10.000 0.000 District Development Package 752 0.000 8,331.670 0.000 8,331.670 9,845.740 8,259.128 Road 21 0.000 302.000 0.000 302.000 626.250 567.270 Total: NEW SCHEMES 929 15.000 10,735.475 4,050.000 14,800.475 23,284.118 29,421.996 Grand Total 1,123 45.000 14,114.060 12,471.940 26,631.000 40,524.906 35,683.742 221 LG&CD (PKR Million) Accum.
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