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