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UP

Karachi Metropolitan Corporation

Budget at Glance

2019-2020

   

(Rs. in million)

 

RECEIPTS

 

 

Current Receipts

    20,374.087

 

Capital Receipts

      1,734.426

 

 

   22,108.513

 

Funds for Provincial  & District ADP                  

      4,341.312

 

 Total Receipts

   26,449.825

 

 

 

 

EXPENDITURE

 

 

Establishment

    14,462.326

 

Contingent

      2,280.905

 

Repair & Maintenance

         222.040

 

Total

   16,965.271

 

 Development Projects  / Works                           

      5,132.305

 

 Provincial & District ADP                

      4,341.312

 

Total Expenditure

   26,438.888

 

Surplus(+)

           10.937

 

 

 

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UP

Karachi Metropolitan Corporation

 Summary of Revenue

   Budget 2019-2020

   

      (Rs.in Million)

Sr. No.

Department

 Budget Estimates                  

1

Grants from Government.

       12,938.437

2

 Provincial ADP& District A.D.P

         4,341.312

3

Revenue Departments    (Land, Enforcement, Estate, Katchi Abadies, PD Orangi,& Charged Parking)

         1,591.326

4

Dues of KMC against K-electric.

         4,409.040

5

Finance & Accounts i/c MUCT.

         1,152.560

6

Dues of KMC against KPT.

           600.000

7

Transport & Communication.

           663.800

8

Transfer of income from SBCA.

           100.000

9

Veterinary Services.

           193.323

10

Culture, Sports & Recreation.

           177.367

11

Medical & Health Services.

             71.035

12

Municipal Services.

             89.000

13

Enterprise  & Investment Promotion.

             16.075

14

Parks & Horticulture.

             34.360

15

Engineering.

             71.000

16

Secretariat etc.

               1.090

17

Information Technology.

               0.100

 

Total

       26,449.825

UP

Karachi Metropolitan Corporation

 Summary of Expenditure

  Budget 2019-2020

      (Rs.in Million)

Sr. No.

Department

 Budget Estimates                  

1

 Provincial ADP& District A.D.P

       4,341.312

2

Medical & Health Services.

       4,651.022

3

 Pension Reserved Fund .

       4,250.000

4

Municipal Services.

       3,325.157

5

Engineering.

       3,364.496

6

Debt Servicing & other Misc.Expenditure.

       1,946.900

7

Revenue Departments   (Land, Enforcement, Estate, Katchi Abadies, PD Orangi,& Charged Parking)

       1,001.641

8

Parks & Horticulture.

          971.232

9

Secretariat etc.

          832.988

10

Culture, Sports & Recreation.

          762.158

11

Transport & Communication.

          382.165

12

Finance & Accounts i/c MUCT.

          324.576

13

Law.

          161.920

14

Enterprise  & Investment Promotion.

            69.178

15

Information Technology.

            54.143

 

Total

     26,438.888

 
UP

            Karachi Metropolitan Corporation

Major Development Projects / Works

 

(Rs.in million)

Sr. No.

Nomenclature

 Budget Estimates                  

1

District Schemes 404 under District ADP against Infra-Structure(Roads) Sector.

         1,711.960

2

District Schemes 103 under District ADP against Culture & Tourism Sector.

          555.700

3

Improvement & Up-gradation of Nayer-e-Khayyam, Clifton

           300.000

4

Commercial / Parking Plaza at Shahbuddin Market adjacent to Empress Market

           300.000

5

District Schemes 62 under District ADP against Health Sector.

           251.000

6

Improvement of Roads, Footpaths,  Sewerage Lines, Bridges, Chowrangi & Intersection etc.

           250.000

7

Development & Improvement of Roads

           250.000

8

Annual maintenance and Improvement  of Roads, Footpaths, Bridges (All District of Karachi)

           240.000

9

Misc.Special Development Projects / Works

           200.000

10

Development/ Improvement work for different Union Councils of Karachi.

           200.000

11

Purchase of Medical & Electrical Equipments for Major Hospitals of KMC.

           183.161

12

Development & Improvement of KMC Parks

           157.000

13

Improvement & Development Lighting at Major Roads

           150.000

14

Cleaning & Desalting of Storm Water Drains

           150.000

15

Development of Oil Tanker Terminal at Zulfiqarabad (Phase-II)

           120.000

16

Construction of New Fire Stations.

           100.000

17

Bulk Transportation of Garbage at Landfill Sites

           100.000

18

Development Work at Karachi Zoo & Safari Park.

             70.500

UP

 

 

 

 

 
 
     
 

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