Wednesday, November 22, 2017
| 11:10:59 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

Water Tariff
Sewerage Tariff
Post an Online Complaint
Online New Connection Form

Liabilities

KARACHI WATER AND SEWERAGE BOARD
LIABILITIES

From Federal and Provincial Governments Note   Year-2003 Year-2002
Grant-in-aid  2.4  2,128,052,346 2,148,109,388
Grant-in-funding  9.1 3,534,150,504  3,534,150,504
Grant from GOS  9.2  1,902,359,000 1,002,359,000
Total --  7,564,561,850 6,684,618,892
From Over seas Development Association -- 327,350,827   327,350,827
Greater 100 MGD Water Supply (KIII)  --- 500,000,000 500,000,000
Total========================> -- 8,391,912,677  7,511,969,719
9.1 Represents receipts from Government of Pakistan (GOP) as counter part funding for projects which are being executed under loans from International Lending Agencies.

9.2 Represents the amount adjusted by the Federal Adjuster (GOP) out of the monthly releases of GOS ON account of Karachi Electric Supply Corporation (KESC), dues payable by the Board vide (GOS) letter No.FD(W&M-I) 14(16) /95, dated April 23, 1996 and furher confirmation by Chief Controller of Billing (KESC) Previously this amount was treated as liability, now the management of the Board is of the view that this amount will not be demanded by the GOS, thus, it is no longer be considered as payable 

Long Term Loans Note   Year-2003 Year-2002
International lending agencies 10.1 23,601,650,338 22,311,056,938
Provincial Government loan transferred from KDA  - 104,882,647 106,062,647
Loan from Government of Sindh - 57,977,000 57,977,000
  - 23,764,509,985 22,475,096,585
International lending agencies - - -
International Development Association (IDA) - - -
--1374 PAK  - - -
Principal - 391,160,292 409,170,293
Financial charges - (10,801,395) (20,997,180)
- - 380,358,897 388,173,113
--1652 PAK - - -
Principal - 673,970,129 693,650,128
Financial charges - 583,296,936 576,102,733
- - 1,257,267,065 1,269,752,861
--1987 PAK - - -
Principal - 7,129,400,672 7,129,400,672
Financial charges - 6,135,843,645 5,354,368,311
- - 13,902,870,279 14,141,694,957
- - 14,902,870,279 14,141,694,957
Asian Development Bank (ADB) - - -
--SF-793 PAK - - -
Principal - 891,621,100 920,292,100
Financial charges - 332,729,417 327,672,270
- - 1,224,350,517 1,247,964,370
- - - -
--SF-1001 PAK - - -
Principal - 2,542,281,945 2,542,281,945
Financial charges - 1,470,410,978 1,276,552,487
  - 4,102,692,923 3,818,834,432
- - 5,237,043,440 5,066,798,802
Commonwealth Development Corporation (CDC)      
L-2747-01 - - -
Principal - 1,112,470,700 1,133,080,700
Financial charges - 901,377,983 839,059,106
- - 2,013,848,683 1,972,139,806
- - - -
Overseas Economic Co-operation Fund (OECF) - -  
PK-P40 - - -
Principal - 1,366,081,393 1,079,320,918
Financial charges - 81,806,543 51,102,455
  - 1,447,887,936 1,130,423,373
Total - 23,601,650,338 22,311,056,938
Financial charges include commitment and services charges on corresponding loans, and is payable through GOP in Pak Rupees
Consumer's Deposits - - -
Balance as July 01 - 142,853,602 129,731,979
Received during the year - 13,700,471 13,121,623
Balance as at June 30 - 156,554,073 142,853,602
The above consumer's deposits amount represents security deposits received from consumers
Current Maturity of Long-Term Loans - - -
International lending agencies 12.1 1,356,456,953 1,021,536,953
Provincial Government loan transferred from KDA - 27,347,399 26,167,400
- - 1,383,804,352 1,047,704,353
International lending agencies - - -
FAP loan IDA 1374-Pak - - -
Principal - 109,843,468 91,833,468
Financial  Charges - 457,349,627 412,339,627
- - 567,193,095 504,173,095
FAP loan IDA 1652-Pak - - -
Principal - 80,340,809 60,660,809
Financial  Charges - 396,939,625 321,159,625
- - 477,280,434 381,820,434
- - 1,044,473,529 885,993,529
Less : Payment made against loan 12.-1.1 (145,000,000) (145,000,000)
- - 899,473,529 740,993,529
- - - -
CDC L 2747-01 - - -
Principal - 20,610,000 -
Financial  Charges - 62,320,000 -
- - 82,930,000 -
FAP loan IDA 793-Pak - - -
Principal - 106,893,694 77,353,694
Financial  Charges - 267,159,730 203,189,730
- - 374,053,424 280,543,424
- - 1,356,456,953 1,021,536,953
Payment made against loan - - -
Year 1999-2000 - 40,000,000 40,000,000
Year 1999-2001 - 40,000,000 40,000,000
Year 2001-2002 (against L-2747 CDC) - 65,000,000 65,000,000
Total - 145,000,000 145,000,000
Short Term Deposits - - -
Contractor - 407,064,515 391,881,321
Total - 407,064,515 391,881,321
Creditors, Accrued and Other Liabilities --- - -------
Creditors (for works executed) ---- 5,056,648  7,241,064
Accrued liabilities  14.1 212,670,477 415,039,744
Payable to employees -net  14.2 37,098,327 12,780,165
Other liabilities  --- -  -  4,165,537
Total========================> --      254,825,452  439,226,510
Accrued liabilities --- - -
Interest on loans transferred from KDA and KWSB --- 54,261,450  54,261,450
Medical expenses --- - 1,881,091
Gas Charges to Indus Gas ---    2,519,020  2,910,080
Auditor's remuneration ---  1,280,000 640,000
Payable to KESC --- 153,764,123 355,347,123
Income Tax Payable --- 362,904  -
Zakat Payable -- 482,980  -
Total========================> -  212,670,477  415,039,744
--------------------------------------------------- -- - -
Payable to employees-Net -- 37,098,327 12,780,165
--- -- --- --
 

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