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MD KWSB
MD

MD KWSB KMS
MD KWSB KMS

KWSB TECHNICAL SITE
PUMPING STATIONS KWSB

KMSMD
KMSMD

MD KWSB HRZ
MD KWSB HRZ

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KMSMD

KWSBPIC
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Save Water
save water save life

Water Supply
Water Supply scheme for different islands of Karachi

Galte Valve
Gate Valve installation at Baldia Town

Gujjo
GUJJO HEADWORK

test-rapid
test-rapid

Information Desk

For emergency problems regarding your home or street sewerage complaints
please contact:
MD Camp Office
99244595 - 99244596
Customer Service Centre Karsaz
99245138 - 99245140
Head Office Complaint Centre
99230317

Customer Care Centre

Water Tariff

Sewerage Tariff

Post an Online Complaint

Online New Connection Form

Budget

BUDGET AT A GLANCE
FOR THE YEAR 2020-2021
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