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Administrator Karachi
Berrister Murtaza Wahab |
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M. Commissioner
Syed Muhammad Afzal
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Financial Advisor
Ghulam Murtaza Bhutto
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Director Budget Nasir Mehmood Ishaqui |
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Karachi Metropolitan Corporation
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Budget at Glance
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2022-2023
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(Rs. in million)
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RECEIPTS
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Current Receipts
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26,616.774
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Capital Receipts
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594.313
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Total Receipts
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27,211.087
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Funds for District ADP
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5,001.000
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Total Receipts
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32,212.087
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EXPENDITURE
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Establishment
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21,820.009
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Contingent
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2,383.020
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Repair & Maintenance
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271.380
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Total
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24,474.409
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Development Projects / Works
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2,720.551
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Funds for District ADP
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5,001.000
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Total Expenditure
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32,195.960
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Surplus(+)
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16.127
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UP
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Karachi Metropolitan Corporation
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Summary of Revenue
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Budget 2022-2023
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(Rs.in Million)
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Sr. No.
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Department
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Budget Estimates
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1
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OZT Share & Grants from Government of Sindh
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18,600.000
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2
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District A.D.P
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5,001.000
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3
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MUCT and Advertisement
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2,500.000
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4
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Dues of KMC against K-electric
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1,850.000
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5
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Revenue Departments (Land, Enforcement, Estate, Katchi Abadies, PD Orangi,& Charged Parking)
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1,477.613
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6
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CLICK (World Bank Funded Project)
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888.586
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7
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Finance & Accounts
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367.660
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8
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Municipal Services
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311.000
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9
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Veterinary Services
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213.023
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10
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Culture, Sports & Recreation (CSR)
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204.250
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11
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Transfer of income Entertainment Tax from GOS (Current & Arrears)
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200.000
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12
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Terminals/ Transport & Communication/ Terminals
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198.500
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13
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Engineering
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125.000
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14
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Dues of KMC against KPT
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100.000
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15
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Medical & Health Services.
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67.705
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16
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Transfer of income from SBCA
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50.000
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17
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Parks & Horticulture
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36.000
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18
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Enterprise & Investment Promotion.
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20.550
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19
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Seretariat & Inofrmation Technology
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1.200
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Total
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32,212.087
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Karachi Metropolitan Corporation
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Summary of Expenditure
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Budget 2022-2023
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(Rs.in Million)
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Sr. No.
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Department
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Budget Estimates
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1
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Debt Servicing , other Misc., Transfer of Fund to Pension including Bailout Package for Pensioners.
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8,677.480
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2
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Medical & Health Services.
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5,756.250
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3
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District A.D.P
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5,001.000
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4
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Municipal Services
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3,943.037
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5
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Engineering
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2,079.013
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6
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Revenue Departments (Land, Enforcement, Estate, Katchi Abadies, PD Orangi,& Charged Parking)
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1,422.005
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7
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Parks & Horticulture
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1,184.423
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8
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Culture, Sports & Recreation (CSR)
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973.452
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9
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Other Misc. Department (Veterinary, Media Secretariats & Etc)
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943.015
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10
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CLICK (World Bank Funded project)
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888.586
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11
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Finance & Accounts i/c MUCT
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898.497
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12
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Law.
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184.234
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13
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Enterprise & Investment Promotion.
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97.996
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14
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Information Technology.
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75.712
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15
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Terminals/ Transport & Communication
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71.260
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Total
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32,195.960
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UP
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Karachi Metropolitan Corporation
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Major Development Projects / Works
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(Rs.in million)
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Sr. No.
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Nomenclature
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Budget Estimate 2022-2023
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KMC's Development Portfolio
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1
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Improvement of Roads, Footpaths, Sewerage Lines, Bridges, Roundabouts & Intersection etc.(for Improvement of Deteriorating Infrastructure of Karachi)
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500.000
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2
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Lighting Arrangement at Major Roads of Karachi including Maintenance of Street Lights.
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250.000
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3
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Development & Improvement of Roads, Footpaths, Sewerage Lines, Bridges, Roundabouts & Intersection etc.
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172.000
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4
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Cleaning & Desilting of Storm Water Drains
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120.000
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5
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Purchase of Latest Medical & Electrical Equipment for Medical Institutions of KMC including Purchase of Ventilators.
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115.680
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6
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Development & Improvement of KMC Parks
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100.000
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7
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Development & Improvement of Karachi Zoo & Safari Park including Purchase of Animals & Birds.
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85.000
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8
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Road Site Plantation at Major Roads of Karachi
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80.000
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CLICK Development Portfolio
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(Competitive and Livable City of Karachi)
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9
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Improvement of Expansion Joint of all Bridges in Karachi.
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175.220
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Development & Improvement of Fish Aquarium.
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Badminton Park at Agha Khan Park.
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Installation & maintenance of Street light at Mai Kolachi Road.
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10
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Improvement of Road at Machli Chowk to KANUPP Road
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289.563
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District ADP Portfolio
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11
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Improvement/ Rehabilitation of Infra-Structure (Roads) Sector 447 Schemes Under District ADP
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2,896.435
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12
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Development / Improvement of Parks in Karachi 62 Schemes Under District ADP
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517.800
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13
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26 Schemes under District ADP for Betterment of Medical & Health Sector.
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186.173
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14
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35 Schemes under District ADP for Culture & Tourism (CSR) Sector.
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263.275
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