Monday, September 25, 2017
| 12:50:13 PM
 

***   The following measures may reduce your risk of naegleria infection: ******Don't swim in or jump into warm freshwater lakes and rivers.******Hold your nose shut or use nose clips when jumping or diving into warm bodies of fresh water.******Avoid disturbing the sediment while swimming in shallow, warm fresh waters..***** 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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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

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Budget

BUDGET AT A GLANCE
FOR THE YEAR 2017-2018
The Budget of KW&SB for the fiscal Year 2017-2018 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
    2016-2017 2016-2017 2017-2018
  RECEIPTS      
1 Water Charges (Retail & Bulk) 7,700.000 7,125.000 7,950.00
2 Sewerage Arrears (Retail & Bulk) 75.000 70.00 80.00
3 Others 500.000 1,055.00 1,000.00
Sub- Total 8,275.000 8,250.00 9,030.000
         
4 Arrears Receivable from (GOS, GOP) 638.574 638.574 911.812
5 Subsidy from GOS for Payment of Electricity charges 7,800.000 7,641.191 6,600.000
Sub- Total 8,438.574 8,279.765 7,511.812
KWSB Receipts 16,713.574 16,529.765 16,541.812
         
  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 8,000.000 8,000.000 15,898.500
3 Development works Govt. Aided for textile City 1,000.000 1,000.000 0000.000
4 Greater Karachi Sewerage Plan (S-III) 3,000.000 3,000.000 1,724.196
5 4 Combined Affluent Treatment Plants (CETP) 1,000.000 1,000.000 0,000.000
6 ADP Schemes 10,480.525 10,480.525 5,837.882
Sub- Total 24,337.225 24,337.225 24,317.278
Total Receipts 41,050.799 40,866.990 40,859.090
  DETAIL OF EXPENDITURE      
(I) ESTABLISHMENT 5,844.700 5,859.700 6,244.836
Total "A" 5,844.700 5,859.700 6,244.836
(II) CONTINGENCIES      
1 POL for vehicle 190.450 165.450 150.00
2 Stationery 12.266 12.266 10.926
3 Telephone 12.073 12.073 8.536
4 Soap & Duster 5.600 5.600 5.600
5 Medical Facilities 346.400 346.400 300.000
6 Repair of vehicle 25.940 25.940 20.580
7 Misc 23.860 26.954 20.095
8 Legal fee 9.000 9.000 12.000
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 8.500 12.500 12.500
14 Funeral charges 0.300 0.300 0.300
15 Monthly Billing Printing 67.920 57.920 67.920
16 Refrendum of CBA 0.150 0.150 1.000
17 Un foreseen expenses (Chairman Pool) 1.200 1.200 1.200
18 Un foreseen expenses (M.D Pool) 1.200 1.200 1.200
19 Office Contingencies 12.480 12.880 10.979
20 Financial Assistance Family Relief 40.000 36.00 40.000
21 Payment against Registration and KW&SB Vehicle Tax 3.000 3.000 3.000
22 Rent of Awami Markaz - -  
Total "B" 783.339 751.843 688.836
(III) REPAIR & MAINTENANCE      
  Operational Cost      
1 Electricity Charges 7,800.000 7,641.191 6,600.000
2 Alum chlorine 120.000 120.000 140.000
3 Gas 95.000 95.000 80.000
4 POL For Machinery 403.568 386.568 250.000
5 Cost of Raw Water 34.000 34.000 34.000
Sub-Total 8,452.568 8,276.759 7,104.000
(IV) REPAIR & MAINTENANCE      
1 R/M work of building structure of P/ house Filter plants and offices 19.050 20.250 19.450
2 R/M work of staff colonies 25.200 29.145 23.400
3 R/M work of condute , Syphon, Raising main, Trunk main and Canal 185.300 198.800 192.000
4 R/M work of Electrical & Mechnical components of filter plants , Pump House and SCE Machinery 339.850 393.381 357.300
5 R/M works of water supply and sewerage lines, valves repair, replacement and contamination removal. 426.500 574.107 569.500
6 Un foreseen expenses (Chairman Pool) 5.200 1.096 2.500
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 0.013 5.000
11 Consumeable meterial 16.810 16.189 16.189
12 Bamboos 24.620 18.838 20.150
13 Main hole cover 52.750 57.100 56.100
14 Un foreseen expenses - - -
Sub-Total 1,103.980 1,312.419 1,265.289
Total "C" 9,556.548 9,589.178 8,369.289
(V) DEVELOPMENT WORKS      
1 Office furniture/computer/ Upgradation of Town S.E offices 18.886 17.386 26.931
2 Purchase of Vehicles 0.200 0.200 30.000
3 Purchase ammunition crockery suction and Jetting Pumps, Gas Mask & Generator etc, 65.500 61.800 11.300
4 Establishment of consumer cell and construction of allied works etc Upgradation of I.T Department / Purchase of Computer equipments 17.800 17.800 10.800
5 Development works (construction of boundry wall, Fances around KW&SB Property and demarkation of land 13.600 13.800 12.600
6 Development works Water / Sew lines 385.800 205.881 300.000
7 Installation of Water Meter on Trunk main 25.000 10.176 24.000
  Development works for 36" MS Pipe Line Pipri Fillter Plant to Saudabad Pumping Station 0.000 0.000 100.000
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 - - 721.220
Total "D" 528.986 329.043 1,238.851
Total KWSB Expenditure (A+B+C+D) 16,713.574 16,529.765 16,541.812
  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 8,000.000 8,000.000 15,898.500
3 Development works Govt. Aided for textile City 1,000.000 1,000.000 0,000.000
4 Greater Karachi Sewerage Plan (S-III) 3,000.000 3,000.000 1,724.196
5 4 Combined Affluent Treatment Plants (CETP) 1,000.000 1,000.000 0,000.000
6 ADP Schemes 10,480.525 10,480.525 5,837.882
Sub- Total 24,337.225 24,337.225 24,317.278
Total KWSB Expenditure 41,050.799 40,866.990 40,859.090
Surplus/Deficit - - -

 
 
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