Punjab Inclusive Cities Program

Municipal Performance and Service Delivery Dashboard

Approved FY 2025-26 Tables

Executive Overview

Programme-wide position across all participating cities

Last updated: --

City Performance Ranking

Overall score or data-completeness ranking.

Programme Scorecard

Derived performance across reported metric groups.

Financial Trend

Programme income and expenditure across reporting periods.

Assets and Infrastructure

Condition and functionality of municipal assets

Assets by Category

Functional vs Non-functional Assets

Financial Performance

Approved FY 2025-26 expenditure and income performance

Budgeted vs Actual Expenditure

Budgeted vs Actual Income

Actual Income Composition

Water Service Delivery

Connections, household coverage, daily supply, tariffs and tubewell functionality

Domestic and Commercial Connections

Household Coverage and Supply Hours

Working vs Non-working Tubewells

Monthly Water Tariff

Water Service by City

Not reported and not applicable values remain distinct

Electricity Consumption Charges

Reported complete-FY 2025-26 charges and meter inventory

Water-supply Meters vs Functional Tubewells

Reported Charges by Category

Reported Meters by Category

Electricity by City

Service Efficiency Indicators

Normalised indicators for fair city comparison

Service Efficiency Indicators

Normalised finance and water-service comparisons.

Management Alerts

Priority exceptions requiring management attention.