Customer Service Centre: 9924513899245140

***-21-03-2024 ***On the special instructions of MD/CEO of Water Corporation,Engineer Syed Salahuddin Ahmed, the new website www.kwsc.gos.pk of the institution will be launched soon. The managing director played a significant role in overseeing and leading the efforts to create the new website. where public convenience and other information will be provided.**** Karachi:- ( ) CEO KWSC Engineer Syed Salahuddin Ahmed said in a message that he is proud to highlight the progress of the Water Corporation to ensure that the water supply and sewerage needs of Karachi are met on March 22, World Water Day, despite various civic challenges ******Constomer Services Center Lower Block A Ninth Mile Karsaz Shahrah Faisal Lal Qila Restaurant Karachi Phone:-021-99245138-43 Fax 021-99245190 Whatup:0319-2046357 *************** r**

Budget

BUDGET AT A GLANCE
FOR THE YEAR  XXXXXX  
The Budget of KW&SB for the fiscal Year XXXXX 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


20XX-20XX 20XX-20XX
RECEIPTS
1 Water Charges (Retail & Bulk) 000.00 000.000 0000.000
2 Sewerage Arrears (Retail & Bulk) 00.00 00.00 00.000
3 Others 00.00 00.00 0000.000
Sub- Total 0000.000 00000.000 0000.000
4 Arrears Receivable from (GOS, GOP) 000.000 0000.000 00.00
5 Subsidy from GOS for Payment of Electricity charges 0000.000 0000.000 0000.000
6 Grant in Aid from GOS 0.000 000.0000 0.000
Sub- Total 000.000 0000.000 0000.000
KWSB Receipts 00000.000 00000.000 00000.000
Government Aided
1 Development works Govt.Aided FOR KIV 0000.000 000.000 0000.000
2 Greater Karachi Sewerage Plan(S-III) 000.000 0000.000 0000.000
3 4 Combined Affluent Treatment Plants (CETP) 0000.000 0.000 0000.000
4 ADP Schemes 0000.000 0000.000 0000.000
5 0000000 0000000 00000000
Sub- Total 00000.000 0000.000 00000.000
Total Receipts 00000.000 00000.000 00000.000
DETAIL OF EXPENDITURE
(I) ESTABLISHMENT 0000.000 00000.000 0000.000
Total “A” 0000.000 0000.000 0000.000
(II) CONTINGENCIES
1 POL for vehicle 000.000 000.000 000.000
2 Stationery 0.000 0.000 00.000
3 Telephone 00.000 0.000 00.000
4 Soap & Duster 0.000 0.000 0.000
5 Medical Facilities 000.000 000.000 000.000
6 Repair of vehicle 00.000 00.000 00.000
7 Misc 00.000 00.000 00.000
8 Legal fee 00.000 00.000 00.000
9 Advertisment 00.000 00.000 00.000
10 Photographs 0.000 0.000 0.000
11 Games, Tournament fee and sports material 0.000 0.000 0.000
12 Educational help 0.000 0.000 0.000
13 Hajj expenses 00.000 00.000 00.000
14 Funeral charges 0.000 0.000 0.000
15 Monthly Billing Printing 000.000 00.000 000.000
16 Refrendum of CBA 0.000 0.000 0.000
17 Un foreseen expenses (Chairman Pool) 0.000 0.000 0.000
18 Un foreseen expenses (M.D Pool) 0.000 0.000 0.000
19 Office Contingencies 00.000 00.000 00.000
20 Financial Assistance Family Relief 000.000 00.000 000.000
21 Payment against Registration and KW&SB Vehicle Tax 0.000 0.000 0.000
22 Rent of Awami Markaz
Total “B” 000.000 000.000 000.000
(III) REPAIR & MAINTENANCE
Operational Cost
1 Electricity Charges 0,000.000 0,000.000 0000.000
2 Alum chlorine 000.000 000.000 000.000
3 Gas 00.000 00.000 00.000
4 POL For Machinery 000.000 000.000 000.000
5 Cost of Raw Water 00.000 00.000 00.00
Sub-Total 0000.000 0000.000 0000.000
(IV) REPAIR & MAINTENANCE
1 R/M work of building structure of P/ house Filter plants and offices 00.000 00.000 00.000
2 R/M work of staff colonies 00.000 00.000 00.000
3 R/M work of condute , Syphon, Raising main, Trunk main and Canal 000.000 000.000 000.000
4 R/M work of Electrical & Mechnical components of filter plants , Pump House and SCE Machinery 000.000 000.000 000.000
5 R/M works of water supply and sewerage lines, valves repair, replacement and contamination removal. 000.000 0000.000 0000.000
6 Un foreseen expenses (Chairman Pool) 000.000 0.000 000.000
7 Disconnection campaign revenue collection 00.000 0.000 00.000
8 Water Supply through Tanker 0.000 0.000 0.000
9 Consumeable meterial 00.000 00.000 00.000
10 Bamboos 00.000 00.000 00.000
11 Main hole cover 00.000 00.000 00.000
Sub-Total 0000.000 0000.000 0000.000
Total “C” 0000.000 0000.000 00000.000
(V) DEVELOPMENT WORKS
1 Office furniture/computer/ Upgradation of Town S.E offices 00.000 00.000 00.000
2 Purchase of Vehicles 00.000 0.000 00.000
3 Purchase ammunition crockery suction and Jetting Pumps, Gas Mask & Generator etc, 00.000 00.000 00.200
4 Establishment of consumer cell and construction of allied works etc Upgradation of I.T Department / Purchase of Computer equipments 00.000 00.000 00.000
5 Development works (construction of boundry wall, Fances around KW&SB Property and demarkation of land 00.000 00.000 00.000
6 Development works Water / Sew lines 000.000 00.000 000.000
7 Installation of Water Meter on Trunk main 00.000 00.000 00.000
8 Institutational reform activities (Sawun, Performance Bench, Marking Cell, Citizen Report Card Cell, Reform Cell). 0.000 0.000 0.000
9 Payment against liabilities 000.000 000.000 000.000
Total “D” 0000.000 000.000 0000.000
Total KWSB Expenditure (A+B+C+D) 00000.000 00000.000 00000.000
Government Aided
1 Development works Govt.Aided for K-IV 0000.000 000.000 0000.000
2 Greater Karachi Sewerage Plan (S-III) 0000.000 0000.000 0000.000
3 4 Combined Affluent Treatment Plants (CETP) 000.000 0.000 0000.000
4 ADP Schemes 0000.000 0000.000 0000.000
5
Sub- Total 0000.000 0000.000 00000.000
Total KWSB Expenditure 00000.000 00000.000 00000.010
Surplus/Deficit 0.000 0.000 0.000