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Karachi Metropolitan Corporation
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Budget at Glance
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2020-2021
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(Rs. in million)
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RECEIPTS
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Current Receipts
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20,676.060
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Capital Receipts
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1,669.426
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Total Receipts
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22,345.486
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Funds for District ADP
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2,500.500
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Total Receipts
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24,845.986
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EXPENDITURE
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Establishment
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15,573.877
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Contingent
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2,153.655
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Repair & Maintenance
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219.645
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Total
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17,947.177
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Development Projects / Works
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4,387.745
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District ADP
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2,500.500
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Total Expenditure
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24,835.422
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Surplus(+)
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10.564
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Karachi Metropolitan Corporation
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Summary of Revenue
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Budget 2020-2021
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(Rs.in Million)
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Sr. No.
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Department
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Budget Estimates
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1
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Grants from Government.
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13,188.437
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2
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Dues of KMC against K-electric
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4,409.040
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3
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District A.D.P
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2,500.500
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4
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Revenue Departments (Land, Enforcement, Estate, Katchi Abadies, PD Orangi,& Charged Parking)
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1,523.126
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5
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Finance & Accounts i/c MUCT
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1,232.560
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6
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Transport & Communication
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661.500
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7
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Dues of KMC against KPT
|
550.000
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9
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Veterinary Services
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205.763
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10
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Culture, Sports & Recreation (CSR)
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195.850
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11
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Transfer of income from SBCA
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100.000
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12
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Engineering
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81.500
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14
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Medical & Health Services.
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72.500
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15
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Municipal Services
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70.500
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Parks & Horticulture
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37.900
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16
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Enterprise & Investment Promotion.
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15.625
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17
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Secretariat etc.& Information & Technology
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1.185
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Total
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24,845.986
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Karachi Metropolitan Corporation
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Summary of Expenditure
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Budget 2020-2021
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(Rs.in Million)
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Sr. No.
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Department
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Budget Estimates
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1
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Medical & Health Services.
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5,097.242
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2
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Debt Servicing, Pension Fund & other Misc. Expenditure .
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5,855.600
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3
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District A.D.P
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2,500.500
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4
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Municipal Services.
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3,499.033
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5
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Engineering.
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2,805.431
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7
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Revenue Departments (Land, Enforcement, Estate, Katchi Abadies, PD Orangi,& Charged Parking).
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1,150.729
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8
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Parks & Horticulture.
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1,134.226
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9
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Culture, Sports & Recreation (CSR).
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867.300
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10
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Secretariat etc.
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861.032
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11
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Transport & Communication.
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380.465
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12
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Finance & Accounts i/c MUCT.
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368.921
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13
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Law.
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168.249
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14
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Enterprise & Investment Promotion.
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80.496
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15
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Information Technology.
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66.198
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Total
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24,835.422
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Karachi Metropolitan Corporation
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Major Development Projects / Works
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(Rs.in million)
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Sr. No.
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Nomenclature
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Budget Estimates
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1
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Commercial & Parking Plaza at Shahabuddin Market adjacent of Empress Market
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300.000
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2
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Improvement of Roads, Footpaths, Sewerage Lines, Bridges, Chowrangi & Intersection etc.
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250.000
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3
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Development & Improvement of Roads
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250.000
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4
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Annual maintenance and Improvement of Roads, Footpaths, Bridges (All District of Karachi)
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180.000
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5
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Misc. Special Development projects / Works
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120.000
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6
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Improvement & Up-Gradation of Nayer-e-Khayam, Clifton
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120.000
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7
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Development / Improvement work for different Union Councils of Karachi.
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120.000
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8
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Purchase of Ventilators for Major Hospitals of KMC
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100.000
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9
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Purchase of Medical & Electrical Equipments for Major Hospitals of KMC
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100.000
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10
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Improvement & Development of lighting at Major Roads.
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100.000
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11
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Development Establishment of Kidney Hill Park.
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100.000
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12
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Development & Improvement of Major KMC Parks
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100.000
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13
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Cleaning & Desalting of Strom Water Drains
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100.000
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14
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Improvement of Flyover, Underpass & Bridges.
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75.000
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15
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Development of Oil Tanker Terminal at Zulfiqarabad (Phase-II)
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75.000
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16
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Construction of New Fire Stations
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75.000
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17
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Bulk Transportation of Garbage at Landfill Sites
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75.000
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18
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Development & Improvement of Zoo & Safari Park
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52.000
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19
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Purchase of Animals & Birds for Karachi Zoo and Safari Park.
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50.000
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UP |