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Karachi Metropolitan Corporation

Budget at Glance

2018-2019

   

(Rs. in million)

 

RECEIPTS

 
 

Current Receipts

     19,218.475

 

Capital Receipts

        1,892.400

   

     21,110.875

 

Funds for Provincial ADP, District ADP                  

       6,059.222

 

 Total Receipts

    27,170.097

     
 

EXPENDITURE

 
 

Establishment

     13,312.286

 

Contingent

        2,110.210

 

Repair & Maintenance

           217.165

 

Total

     15,639.661

 

 Development Projects  / Works                           

        5,461.585

 

 Provincial ADP, District ADP                

       6,059.222

 

Total Expenditure

    27,160.468

 

Surplus(+)

               9.629

     

UP

 

Karachi Metropolitan Corporation

 Summary of Revenue

   Budget 2018-2019

   

      (Rs.in Million)

Sr. No.

Department

 Budget Estimates                  

1

Grants from Government.

         13,855.995

2

 Provincial ADP,District A.D.P

          6,059.222

3

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

          1,923.100

4

Dues of KMC against K-electric

          1,716.176

5

Finance & Accounts i/c MUCT

          1,152.960

6

Dues of KMC against KPT

             650.000

7

Transport & Communication

             659.630

8

Transfer of income from SBCA

             500.000

9

Veterinary Services

             190.592

10

Culture, Sports & Recreation (CSR)

             177.346

11

Medical & Health Services.

               99.636

12

Municipal Services

               79.000

13

Enterprise  & Investment Promotion.

               40.500

14

Parks & Horticulture

               33.800

15

Engineering

               31.000

16

Secretariat etc.

                 1.090

17

Information Technology

                 0.050

 

Total

         27,170.097

UP

 
 

Karachi Metropolitan Corporation

 Summary of Expenditure

                                       Budget 2018-2019

      (Rs.in Million)

Sr. No.

Department

 Budget Estimates                  

1

 Provincial ADP,District ADP & VGF

          6,059.222

2

Debt Servicing, Pension Fund & other Misc. Expenditure

          5,779.043

3

Medical & Health Services.

          4,168.687

4

Municipal Services

          3,372.232

5

Engieering

          3,192.183

6

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

             969.276

7

Parks & Horticulture

             966.352

8

Secretariat etc.

             857.902

9

Culture, Sports & Recreation (CSR)

             749.267

10

Transport & Communication

             430.465

11

Finance & Accounts i/c MUCT

             340.030

12

Law.

             149.915

13

Enterprise  & Investment Promotion.

               65.224

14

Information Technology.

               60.670

 

Total

         27,160.468

     

 UP

 

 

Karachi Metropolitan Corporation

Major Development Projects / Works

 

(Rs.in million)

Sr. No.

Nomenclature

 

1

District ADP (Block Allocation)                                          incld. U.C Scheme Rs.380 Mn)

          1,567.000

2

Improvement of major Roads, Footpaths, and Bridges.

             490.000

3

Funds For K.M.D.C.

             456.000

4

Commercial / Parking Plaza at Shahbuddin Market adjacent to Empress Market

             350.000

5

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

             350.000

6

Development & Improvement of Roads

             250.000

7

Cleaning & Desalting of Storm Water Drains

             220.000

8

Special Development Projects / Works

             200.000

9

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

             150.000

10

Unforeseen Development Expenditure

             150.000

11

Bulk Transportation of Garbage at Landfill Sites

             100.000

12

Expenditure for Disaster Management

             100.000

13

Lighting Arrangement at Major Roads

             100.000

14

Development Works at Orangi Cottage Industrial Area

             100.000

15

Construction of New Fire Stations

             100.000

16

Dev. / Imp work for different of Union Councils (including specific Jurisdiction)

             100.000

17

Improvement of Flyovers, Underpasses & Bridges

             100.000

 
  UP

 

 

 

 

 
 
     
 

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