Sunday, July 22, 2018
| 3:34:22 PM
 

***   ****KWSB’s Tanker and Hydrant Cell formed the online centre on the instructions of Managing Director (MD) Khalid Mahmood Shiekh. Now the citizens can call from 9 AM to 5 PM to get a water tanker delivered to their homes and they won’t have to stand in long lines. The following telephone numbers have been issued for the purpose:  DISTRICT WEST*KORANGI*MALIR*SOUTH*99240893*99240892*99240891*99240802*99245152*99245178  *9AM TO 5PM* ****DISTRICT CENTERL *99333060*99333061*99333062*99333063****DISTRICT EAST **34811162*34811163*34811165****Big and small, saving water, helps us all**

 

 

 

 
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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 2018-2019
The Budget of KW&SB for the fiscal Year 2018-2019 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) 7,950.00 7,940.000 8,500.000
2 Sewerage Arrears (Retail & Bulk) 80.00 75.00 90.000
3 Others 1,000.00 1,000.00 1,300.000
Sub- Total 9,030.000 9,015.00 9,890.000
         
4 Arrears Receivable from (GOS, GOP) 911.812 911.812 1,232.134
5 Subsidy from GOS for Payment of Electricity charges 6,600.000 6,500.000 6,500.000
Sub- Total 7,511.812 7,411.812 7,732.134
KWSB Receipts 16,541.812 16,426.812 17,622.134
         
  Government Aided      
1 Development works Govt.Aided Additional work K-III 856.700 856.700 000.000
2 Development works Govt.Aided for K-IV 15,898.500 15,898.500 4,882.000
3 Greater Karachi Sewerage Plan (S-III) 1,724.196 1724.196 3,862.000
4 4 Combined Affluent Treatment Plants (CETP) 0.000 0.000 4,000.000
5 ADP Schemes 5,837.882 5837.882 5,709.580
Sub- Total 24,317.278 24,317.278 18,453.580
Total Receipts 40,859.090 40,744.090 36,075.714
  DETAIL OF EXPENDITURE      
(I) ESTABLISHMENT 6,244.836 6,244.863 6,755.438
Total "A" 6,244.836 6,244.836 6,755.438
(II) CONTINGENCIES      
1 POL for vehicle 150.00 129.150 149.800
2 Stationery 10.926 10.926 12.412
3 Telephone 8.536 8.536 9.974
4 Soap & Duster 5.600 5.600 5.650
5 Medical Facilities 300.000 300.000 367.800
6 Repair of vehicle 20.580 20.580 23.630
7 Misc 20.095 17.595 24.654
8 Legal fee 12.000 18.000 15.000
9 Advertisment 20.000 21.500 20.000
10 Photographs 0.100 0.100 0.100
11 Games, Tournament fee and sports material 1.400 0.900 1.400
12 Educational help 1.500 1.500 1.500
13 Hajj expenses 12.500 12.500 25.000
14 Funeral charges 0.300 0.300 1.300
15 Monthly Billing Printing 67.920 67.920 87.920
16 Refrendum of CBA 1.000 1.000 2.500
17 Un foreseen expenses (Chairman Pool) 1.200 1.200 1.200
18 Un foreseen expenses (M.D Pool) 1.200 0.200 1.200
19 Office Contingencies 10.979 10.979 17.251
20 Financial Assistance Family Relief 40.000 25.000 40.000
21 Payment against Registration and KW&SB Vehicle Tax 3.000 1.500 3.000
22 Rent of Awami Markaz - -  
Total "B" 688.836 654.986 811.291
(III) REPAIR & MAINTENANCE      
  Operational Cost      
1 Electricity Charges 6,600.000 6,500.000 6,500.000
2 Alum chlorine 140.000 111.661 150.000
3 Gas 80.000 80.000 80.000
4 POL For Machinery 250.000 221.707 281.000
5 Cost of Raw Water 34.000 34.000 30.000
Sub-Total 7,104.000 6,947.368 7,041.000
(IV) REPAIR & MAINTENANCE      
1 R/M work of building structure of P/ house Filter plants and offices 19.450 17.700 21.850
2 R/M work of staff colonies 23.400 25.662 34.300
3 R/M work of condute , Syphon, Raising main, Trunk main and Canal 192.000 252.138 208.300
4 R/M work of Electrical & Mechnical components of filter plants , Pump House and SCE Machinery 357.300 446.261 463.800
5 R/M works of water supply and sewerage lines, valves repair, replacement and contamination removal. 569.500 745.626 675.900
6 Un foreseen expenses (Chairman Pool) 2.500 0.640 2.500
7 Disconnection campaign revenue collection 3.700 3.700 3.700
8 Water Supply through Tanker 5.000 0.000 5.000
9 Consumeable meterial 16.189 13.129 16.639
10 Bamboos 20.150 16.984 22.900
11 Main hole cover 56.100 51.176 66.150
Sub-Total 1,265.289 1,573.015 1,521.039
Total "C" 8,369.289 8,520.383 8,562.039
(V) DEVELOPMENT WORKS      
1 Office furniture/computer/ Upgradation of Town S.E offices 26.931 26.281 28.266
2 Purchase of Vehicles 30.000 2.090 30.000
3 Purchase ammunition crockery suction and Jetting Pumps, Gas Mask & Generator etc, 11.300 7.071 36.400
4 Establishment of consumer cell and construction of allied works etc Upgradation of I.T Department / Purchase of Computer equipments 10.800 4.300 20.500
5 Development works (construction of boundry wall, Fances around KW&SB Property and demarkation of land 12.600 6.300 19.600
6 Development works Water / Sew lines 400.000 227.237 350.800
7 Installation of Water Meter on Trunk main 24.000 10.108 20.000
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 721.220 721.220 985.800
Total "D" 1,238.851 1,006.607 1,493.366
Total KWSB Expenditure (A+B+C+D) 16,541.812 16,426.812 17,622.134
  Government Aided      
1 Development works Govt.Aided Additional work K-III 856.700 856.700 0.000
2 Development works Govt.Aided for K-IV 15,898.500 15,898.500 4,882.000
3 Greater Karachi Sewerage Plan (S-III) 1,724.196 1,724.196 3,862.00
4 4 Combined Affluent Treatment Plants (CETP) 0.000 0.000 4,000.000
5 ADP Schemes 5,837.882 5,837.882 5,709.580
Sub- Total 24,317.278 24,317.278 18,453.580
Total KWSB Expenditure 40,859.090 40,744.090 36,075.714
Surplus/Deficit - - -

 
 
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