Friday, June 23, 2017
| 10:02:21 AM
 

***   water shortage due to development work****REQUEST FOR PROPOSAL OF Selection of Chartered Accountant Firm to Conduct Audit of KW&SB's ANNUAL ACCOUNTS download live**  University Road in the ongoing work on NIPA spread Hassan Square on Thursday, April 27 will be 24-inch diameter pipeline connecting of 33-inch diameter pipeline and branch laynunsy, spokesman ***KARACHI: Sindh government on 13 March 2017 appointed Syed Hashim Raza Zaidi as Managing Director (MD), Karachi Water and Sewerage Board (KWSB). According to KWSB spokesman, the service and general administration department, government of Sindh, issued the posting order with the approval of Sindh Chief Secretary.***** Don’t let water waste away, so we can have it another day** *Big and small, saving water, helps us all**
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Budget

BUDGET AT A GLANCE
FOR THE YEAR 2016-2017
The Budget of KW&SB for the fiscal Year 2016-2017 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
    2015-2016 2015-2016 2016-2017
  RECEIPTS      
1 Water Charges (Retail & Bulk) 7,600.000 6,346.892 7,700.000
2 Sewerage Arrears (Retail & Bulk) 75.000 50.681 75.000
3 Others 500.000 395.333 500.000
Sub- Total 8,175.000 6,792.906 8,275.000
         
4 Arrears Receivable from (GOS, GOP) 6,000.000 2,000.000 638.574
5 Subsidy from GOS for Payment of Electricity charges 0.000 4606.806 7,800.000
Sub- Total 6,000.000 6,606.806 8,438.574
KWSB Receipts 14,175.000 13,399.712 16,713.574
         
  Government Aided      
1 Development works Govt.Aided Additional work K-III 856.700 856.700 856.700
2 Development works Govt.Aided for K-IV 5,110.360 5,110.360 8,000.000
3 Development works Govt. Aided for textile City 1,000.000 1,000.000 1,000.000
4 Greater Karachi Sewerage Plan (S-III) 3,000.000 3,000.000 3,000.000
5 4 Combined Affluent Treatment Plants (CETP) 500.000 500.000 1,000.000
6 ADP Schemes 8,343.826 8,343.826 10,480.525
Sub- Total 18,810.886 18,810.886 24,337.225
Total Receipts 32,985.886 32,210.598 41,050.799
  DETAIL OF EXPENDITURE      
(I) ESTABLISHMENT 4,862.006 4,996.506 5,844.700
Total "A" 4,862.006 4,996.506 5,844.700
(II) CONTINGENCIES      
1 POL for vehicle 180.450 180.450 190.450
2 Stationery 11.246 11.246 12.266
3 Telephone 11.986 11.986 12.073
4 Soap & Duster 5.600 5.600 5.600
5 Medical Facilities 346.400 346.400 346.400
6 Repair of vehicle 24.615 24.730 25.940
7 Misc 20.130 26.734 23.860
8 Legal fee 9.000 9.000 9.000
9 Advertisment 20.000 20.000 20.000
10 Photographs 0.100 0.100 0.100
11 Games, Tournament fee and sports material 1.400 1.400 1.400
12 Educational help 1.500 1.500 1.500
13 Hajj expenses 7.500 7.500 8.500
14 Funeral charges 0.300 0.300 0.300
15 Monthly Billing Printing 67.920 67.920 67.920
16 Refrendum of CBA 0.150 0.790 0.150
17 Un foreseen expenses (Chairman Pool) 1.200 1.200 1.200
18 Un foreseen expenses (M.D Pool) 1.200 0.560 1.200
19 Office Contingencies 11.586 11.586 12.480
20 Financial Assistance Family Relief 40.000 40.000 40.000
21 Payment against Registration and KW&SB Vehicle Tax 3.000 3.000 3.000
22 Rent of Awami Markaz - -  
Total "B" 765.283 772.002 783.339
(III) REPAIR & MAINTENANCE      
  Operational Cost      
1 Electricity Charges 6,264.787 5,489.499 7,800.000
2 Alum chlorine 120.000 120.000 120.000
3 Gas 95.000 80.000 95.000
4 POL For Machinery 388.568 293.568 403.568
5 Cost of Raw Water 34.000 34.000 34.000
Sub-Total 6,902.355 6,017.067 8,452.568
(IV) REPAIR & MAINTENANCE      
1 R/M work of building structure of P/ house Filter plants and offices 16.850 20.658 19.050
2 R/M work of staff colonies 25.500 25.500 25.200
3 R/M work of condute , Syphon, Raising main, Trunk main and Canal 174.600 229.500 185.300
4 R/M work of Electrical & Mechnical components of filter plants , Pump House and SCE Machinery 327.450 421.458 339.850
5 R/M works of water supply and sewerage lines, valves repair, replacement and contamination removal. 412.500 608.517 426.500
6 Un foreseen expenses (Chairman Pool) 5.200 0.096 5.200
7 Un foreseen expenses (M.D Pool) - - -
8 Payment for opert. R/M of VMI Sludge dredgers (Contract Management) - - -
9 Disconnection campaign revenue collection 3.700 3.700 3.700
10 Water Supply through Tanker 5.000 - 5.000
11 Consumeable meterial 16.735 13.935 16.810
12 Bamboos 23.920 16.890 24.620
13 Main hole cover 51.450 50.527 52.750
14 Un foreseen expenses - - -
Sub-Total 1,062.905 1,390.782 1,103.980
Total "C" 7,965.260 7,407.849 9,556.548
(V) DEVELOPMENT WORKS      
1 Office furniture/computer/ Upgradation of Town S.E offices 17.551 17.301 18.886
2 Purchase of Vehicles 0.200 0.200 0.200
3 Purchase ammunition crockery suction and Jetting Pumps, Gas Mask & Generator etc, 65.500 7.320 65.500
4 Establishment of consumer cell and construction of allied works etc Upgradation of I.T Department / Purchase of Computer equipments 17.800 17.800 17.800
5 Development works (construction of boundry wall, Fances around KW&SB Property and demarkation of land 13.600 5.500 13.800
6 Development works Water / Sew lines 440.800 173.234 385.800
7 Installation of Water Meter on Trunk main 25.000 - 25.000
8 Institutational reform activities (Sawun, Performance Bench, Marking Cell, Citizen Report Card Cell, Reform Cell). 2.000 2.000 2.000
9 Development works M.D (Pool) - - -
10 Payment against liabilities - - -
Total "D" 582.451 223.355 528.986
Total KWSB Expenditure (A+B+C+D) 14,175.000 13,399.712 16,713.574
  Government Aided      
1 Development works Govt.Aided Additional work K-III 856.700 856.700 856.700
2 Development works Govt.Aided for K-IV 5,110.360 5,110.360 8,000.000
3 Development works Govt. Aided for textile City 1,000.000 1,000.000 1,000.000
4 Greater Karachi Sewerage Plan (S-III) 3,000.000 3,000.000 3,000.000
5 4 Combined Affluent Treatment Plants (CETP) 500.000 500.000 1,000.000
6 ADP Schemes 8,343.826 8,343.826 10,480.525
Sub- Total 18,810.886 18,810.886 24,337.225
Total KWSB Expenditure 32,985.886 32,210.598 41,050.799
Surplus/Deficit - - -

 
 
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