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 | |
Connect With Us
Head office behind civic center old KBCA Building , Gulshan Iqbal
Opening Hours:
Mon – Fri: 9:00 am – 5:00 pm
Consumer Services
KWSC Management
useful link
© 2021. All Rights Reserved By KWSC
