 |
 |
 |
 |
BUDGET AT A GLANCE
RECEIPTS
| RECEIPTS FROM | Rupees
in |
%
of Total |
| Share from KMC | 441.00 |
77.39 |
| Share of Betterment & Property Tax from Sindh Govt. | 100.15 |
17.56 |
| Grant for Primary Education from Sindh Govt. | 6.50 |
1.14 |
| Receipts from Own Resources | 22.35 |
3.91 |
| TOTAL RECEIPTS | 570.00 |
100.00% |
EXPENDITURE
| DEVELOPMENT | Rupees
in |
%
of Total |
| Development Expenditure | 154.30 |
27.07 |
| New Development (Long life & Durable Projects) | 60.00 |
10.53 |
| Capital Expenditure | 25.40 |
4.46 |
TOTAL |
239.70 |
42.06 |
| NON -DEVELOPMENT | Rupees
in |
%
of Total |
| Establishment | 251.02 |
44.04 |
| Contingencies | 69.28 |
12.15 |
| Maintenance | 10.00 |
1.75 |
TOTAL |
331.30 |
57.94 |
| TOTAL EXPENDITURE | 570.00 |
100.00% |
MAJOR
ALLOCATIONS
S.No |
Particulars |
Rupees in Millions |
1. |
Long life and Durable Roads | 60.00 |
2. |
Const./Imp. Of Major Roads (Short term Prog.) | 4.20 |
3. |
Const./Imp. Of Roads, Streets, Footpaths and Culverts (Crash Prog.) | 64.07 |
4. |
Const./Imp. Of Overhead Bridge in Orangi Township (Crash Prog.) | 2.50 |
5. |
Construction of Bridge in Banaras Colony (Crash Prog.) | 0.50 |
6. |
Improvement of Street Lights on Roads and Streets of DMC West | 12.50 |
7. |
Providing of Search Lights in Parks and Playgrounds of DMC West | 4.65 |
8. |
Providing of Lights in Asifabad Play ground | 4.65 |
9. |
Improvement of Parks and Play grounds. | 6.50 |
10. |
Purchase of Bobcats, Loaders, Excavators, Water Tankers, Open Trucks, Paver machines for Plant | 15.50 |
11. |
Improvement of Storm Water Drains | 2.30 |
12. |
Const./Imp. Of libraries | 2.70 |
SUMMARY
| Rs. in Million | |
| TOTAL RECEIPTS | 570 . 00 |
| TOTAL EXPENDITURE | 570 .00 |
| DEFICIT / SURPLUS | 0. 00 |