|
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
|
|
|
|
|
|
UP |