Customer Service Centre: 9924513899245140

***Dated 12-10-2023***Karachi Water and Sewerage Corporation has stepped up its mission to further expand its revenue and tax database. In this regard, on the instructions of CEO Water Corporation Engineer Syed Sallahuddin Ahmed, DMD RRG Water Corporation Syed Imran Zaidi wrote a letter to the Sindh Building Authority.****Dated: ** 10-10-2023**CEO Water Corporation briefed the caretaker Home Minister of Sindh on joint operations by Pakistan Rangers and Water Corporation against illegal hydrants. ******CEO Water Corporation informed the caretaker Home Minister of Sindh about the actions against illegal hydrants from June to October 2023. ******Caretaker Home Minister Sindh appreciated the steps taken by Pakistan Rangers and Water Corporation against illegal hydrants. ******The caretaker Home Minister of Sindh also visited the modern Hydrants Management Center control room of Water Corporation. ******CEO Water Corporation gave a briefing on the benefits of modern hydrants management center and its monitoring mechanism. ******Caretaker Interior Minister Sindh paid tribute to CEO Water Corporation for setting up Hydrants Management Center. The caretaker Home Minister of Sindh expressed happiness over the performance of Water Corporation and other reforms brought in the institution. Interpreter*******04-10-2023*Good news for the citizens of Karachi***CEO Water Corporation Engineer Syed Salahuddin Ahmed took an important step keeping in mind the problems of the citizens****The general public service quota has been increased by 50% on all government hydrants of the Water Corporation.****600,000 gallons of water per day will be provided under the general public service at the seven government hydrants of the Water Corporation. Elah Bakhsh Bhutto****Earlier, 400,000 gallons of water per day was supplied under general public service from government hydrants. In charge Hydrants Cell*****Earlier, a total of 2.8 million gallons of water was provided in all the seven districts, which has been increased to 4.2 million gallons. In charge Hydrants Cell*****Joint operations of Pakistan Rangers and Water Corporation have eradicated illegal hydrants. CEO Water Corp****The removal of illegal hydrants has increased the demand for water from official hydrants of the Water Corporation. Engineer Syed Salahuddin Ahmed*****Providing better water supply and drainage facilities to citizens is one of our top priorities. CEO Water Corp ********The restoration of the affected line should be completed on an emergency basis. Directed by CEO Water Corporation Engineer Syed Salahuddin Ahmed*** ******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