Budget

BUDGET AT A GLANCE
FOR THE YEAR 2020-2021
The Budget of KW&SB for the fiscal Year 2020-2021 is hereby submitted in context of
Appropriated fiscal fluctuation / accelaration in monitory based Government policy.
Rs.In Million
S. NO P A R T I C U L A R S

Budget Estimate 

Revised Budget

Proposed Budget

2017-2018 2017-2018 2018-2019
RECEIPTS
1 Water Charges (Retail & Bulk) 9840.00 9400.000 10825.000
2 Sewerage Arrears (Retail & Bulk) 75.00 60.00 80.000
3 Others 1400.00 1200.00 1600.000
Sub- Total 11315.000 10660.000 12505.000
4 Arrears Receivable from (GOS, GOP) 614.592 260.364 686.764
5 Subsidy from GOS for Payment of Electricity charges 6500.000 6200.000 7000.000
6 Grant in Aid from GOS 0.000 859.937 0.000
Sub- Total 7114.562 7320.301 7686.764
KWSB Receipts 18429.562 17980.301 20191.764
Government Aided
1 Development works Govt.Aided FOR KIV 4934.500 200.000 2857.000
2 Greater Karachi Sewerage Plan(S-III) 3000.000 11250.000 3000.000
3 4 Combined Affluent Treatment Plants (CETP) 5000.000 0.000 5000.000
4 ADP Schemes 5580.682 1687.692 2868.646
5 0000000 0000000 00000000
Sub- Total 18515.182 3137.692 13725.646
Total Receipts 36944.744 21117.993 33917.410
DETAIL OF EXPENDITURE
(I) ESTABLISHMENT 6926.145 6828.839 7627.413
Total “A” 6926.145 6828.839 7627.413
(II) CONTINGENCIES
1 POL for vehicle 198.100 196.300 177.300
2 Stationery 12.895 10.144 13.880
3 Telephone 10.920 8.293 11.535
4 Soap & Duster 5.650 0.000 5.650
5 Medical Facilities 367.800 354.455 383.500
6 Repair of vehicle 33.350 21.780 35.470
7 Misc 49.984 42.722 50.504
8 Legal fee 16.500 16.000 16.500
9 Advertisment 20.000 18.000 20.000
10 Photographs 0.100 0.080 0.100
11 Games, Tournament fee and sports material 1.400 0.500 1.400
12 Educational help 1.500 0.500 1.500
13 Hajj expenses 25.000 22.500 25.000
14 Funeral charges 1.300 0.800 0.600
15 Monthly Billing Printing 100.000 86.807 100.000
16 Refrendum of CBA 0.000 0.000 2.500
17 Un foreseen expenses (Chairman Pool) 1.500 0.000 1.500
18 Un foreseen expenses (M.D Pool) 1.500 0.065 1.500
19 Office Contingencies 18.677 14.631 20.107
20 Financial Assistance Family Relief 100.000 89.030 100.000
21 Payment against Registration and KW&SB Vehicle Tax 5.000 5.000 5.000
22 Rent of Awami Markaz
Total “B” 971.176 887.336 973.546
(III) REPAIR & MAINTENANCE
Operational Cost
1 Electricity Charges 6,500.000 6,200.000 7000.000
2 Alum chlorine 160.000 112.384 160.000
3 Gas 80.000 80.000 75.000
4 POL For Machinery 390.178 322.340 430.575
5 Cost of Raw Water 30.000 16.665 27.500
Sub-Total 7160.178 6731.390 7693.075
(IV) REPAIR & MAINTENANCE
1 R/M work of building structure of P/ house Filter plants and offices 27.750 80.304 36.500
2 R/M work of staff colonies 39.300 51.880 38.900
3 R/M work of condute , Syphon, Raising main, Trunk main and Canal 229.800 438.117 234.800
4 R/M work of Electrical & Mechnical components of filter plants , Pump House and SCE Machinery 511.500 619.525 639.450
5 R/M works of water supply and sewerage lines, valves repair, replacement and contamination removal. 746.300 1388.800 1105.000
6 Un foreseen expenses (Chairman Pool) 247.040 0.349 250.000
7 Disconnection campaign revenue collection 13.700 5.600 13.700
8 Water Supply through Tanker 5.000 3.069 5.000
9 Consumeable meterial 15.639 13.633 18.214
10 Bamboos 22.650 19.465 29.100
11 Main hole cover 64.700 55.980 83.900
Sub-Total 1923.379 2676.722 2454.564
Total “C” 9083.557 9408.112 10147.639
(V) DEVELOPMENT WORKS
1 Office furniture/computer/ Upgradation of Town S.E offices 25.955 13.763 30.830
2 Purchase of Vehicles 30.000 7.030 30.000
3 Purchase ammunition crockery suction and Jetting Pumps, Gas Mask & Generator etc, 24.600 21.438 30.200
4 Establishment of consumer cell and construction of allied works etc Upgradation of I.T Department / Purchase of Computer equipments 55.000 22.230 45.000
5 Development works (construction of boundry wall, Fances around KW&SB Property and demarkation of land 28.300 16.900 28.300
6 Development works Water / Sew lines 599.800 89.622 659.800
7 Installation of Water Meter on Trunk main 10.000 10.000 10.000
8 Institutational reform activities (Sawun, Performance Bench, Marking Cell, Citizen Report Card Cell, Reform Cell). 2.000 2.000 2.000
9 Payment against liabilities 673.030 673.030 607.036
Total “D” 1448.685 856.014 1443.166
Total KWSB Expenditure (A+B+C+D) 18429.562 17980.301 20191.764
Government Aided
1 Development works Govt.Aided for K-IV 4934.500 200.000 2857.000
2 Greater Karachi Sewerage Plan (S-III) 3000.000 1250.000 3000.000
3 4 Combined Affluent Treatment Plants (CETP) 5000.000 0.000 5000.000
4 ADP Schemes 5580.682 1687.692 2868.646
5
Sub- Total 18515.182 3137.692 13725.646
Total KWSB Expenditure 36944.744 21117.993 33917.410
Surplus/Deficit 0.000 0.000 0.000
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