Higher Education Medium Term Development Framework II


Financial Management & Sustainability .............................................................................................. 64



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pakistan higher education medium term development framework 2011-2015 (1)
14.
Financial Management & Sustainability .............................................................................................. 64
1. ANALYSIS OF
MTDF
2005-10 ........................................................................................................... 64 2. RECURRING BUDGET PROJECTION ..................................................................................................... 66 3. DEVELOPMENT BUDGET PROJECTION ............................................................................................... 68 4. BUDGET PROJECTIONS UMMARY ........................................................................................................ 69 6. FINANCIAL MANAGEMENT. 70
Objectives .......................................................................................................................................... 70
Major programs ............................................................................................................................. 71
7. PERFORMANCE INDICATORS ............................................................................................................... 72 8. FINANCIAL SUSTAINABILITY ............................................................................................................... 73
Objectives: ......................................................................................................................................... 74
Major Programs ............................................................................................................................ 75
Performance Indicators ............................................................................................................ 76

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