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       Karachi Metropolitan Corporation

Budget at Glance

2020-2021

 

 

(Rs. in million)

 

RECEIPTS

 

 

Current Receipts

         20,676.060

 

Capital Receipts

           1,669.426

 

 Total Receipts

         22,345.486

 

Funds for District ADP                  

           2,500.500

 

 Total Receipts

        24,845.986

 

 

 

 

EXPENDITURE

 

 

Establishment

         15,573.877

 

Contingent

           2,153.655

 

Repair & Maintenance

              219.645

 

Total

         17,947.177

 

Development Projects  / Works                           

           4,387.745

 

District ADP                  

           2,500.500

 

Total Expenditure

         24,835.422

 

Surplus(+)

                10.564

 

 

 

 

 

 

Karachi Metropolitan Corporation

 Summary of Revenue

   Budget 2020-2021

 

 

      (Rs.in Million)

Sr. No.

Department

 Budget Estimates                  

1

Grants from Government.

            13,188.437

2

Dues of KMC against K-electric

              4,409.040

3

 District A.D.P

              2,500.500

4

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

              1,523.126

5

Finance & Accounts i/c MUCT

              1,232.560

6

Transport & Communication

                 661.500

7

Dues of KMC against KPT

                 550.000

9

Veterinary Services

                 205.763

10

Culture, Sports & Recreation (CSR)

                 195.850

11

Transfer of income from SBCA

                 100.000

12

Engineering

                  81.500

14

Medical & Health Services.

                  72.500

15

Municipal Services

                  70.500

 

Parks & Horticulture

                  37.900

16

Enterprise  & Investment Promotion.

                  15.625

17

Secretariat etc.& Information & Technology

                    1.185

 

Total

            24,845.986

 

 

 

 

 

 

 

 

Karachi Metropolitan Corporation

 Summary of Expenditure

Budget 2020-2021

      (Rs.in Million)

Sr. No.

Department

 Budget Estimates                  

1

Medical & Health Services.

              5,097.242

2

Debt Servicing, Pension Fund & other Misc. Expenditure .

              5,855.600

3

 District A.D.P

              2,500.500

4

Municipal Services.

              3,499.033

5

Engineering.

              2,805.431

7

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

              1,150.729

8

Parks & Horticulture.

              1,134.226

9

Culture, Sports & Recreation (CSR).

                 867.300

10

Secretariat etc.

                 861.032

11

Transport & Communication.

                 380.465

12

Finance & Accounts i/c MUCT.

                 368.921

13

Law.

                 168.249

14

Enterprise  & Investment Promotion.

                  80.496

15

Information Technology.

                  66.198

 

Total

            24,835.422

 

 

 

 

 

 

Karachi Metropolitan Corporation

Major Development Projects / Works

 

(Rs.in million)

Sr. No.

Nomenclature

Budget Estimates

1

Commercial & Parking Plaza at Shahabuddin Market adjacent of Empress Market

                     300.000

2

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

                     250.000

3

Development & Improvement of Roads

                     250.000

4

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

                     180.000

5

Misc. Special Development projects / Works

                     120.000

6

Improvement & Up-Gradation of Nayer-e-Khayam, Clifton

                     120.000

7

Development / Improvement work for different Union Councils of Karachi.

                     120.000

8

Purchase of Ventilators for Major Hospitals of KMC

                     100.000

9

Purchase of Medical & Electrical Equipments for Major Hospitals of KMC

                     100.000

10

Improvement & Development of lighting at Major Roads.

                     100.000

11

Development Establishment of Kidney Hill Park.

                     100.000

12

Development & Improvement of Major KMC Parks

                     100.000

13

Cleaning & Desalting of Strom Water Drains

                     100.000

14

Improvement of Flyover, Underpass & Bridges.

                       75.000

15

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

                       75.000

16

Construction of New Fire Stations

                       75.000

17

Bulk Transportation of Garbage at Landfill Sites

                       75.000

18

Development & Improvement of Zoo & Safari Park

                       52.000

19

Purchase of Animals & Birds for Karachi Zoo and Safari Park.

                       50.000

 

 

 

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