|
FOR THE YEAR 2020-2021 |
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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 |