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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

KMSMD
KMSMD

KWSBPIC
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KWSBPIC
KWSBPIC

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 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		-	-	-