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-

t ;1 !2008.09 j 2009.10 jDescription ! I

IRs. r n m i I I i on I

A R EC E I PTS

1) G ra nt . I n . a Icl (RSDP) 392. l 14 2,544.989

i i) Grant . I n . a Id (Mai ntenance) l 168.000 1 297 .282

i i i) Recel pts under Self Fi nancl ng 20,500.000 2 1 302.000

iv) Receipts under Revenue Account 3,880.656 3,707.722

Total 'A': - 25,940.770 28,851.993

B EXPENDITURE

i) PSDP Prolects 392, l 14 2,544.989

I1) Maintenance Grant l , 168.000 l 297.282

i i i) Revenue Accou nt . Operatl ng ixpenses 5. 345. l 93 6 488.060

iv) self Financpng Account . Development Schernes 18,984.327 15.720.344

Total 'B':- 25,889.634 26,050.675

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2008.09 2009.10Descrlptlon I . . . I1 R s

. I n rrl L I ( 1 a n II

1 DEVELOPMENT EXPENDITURE

'i) PSDP 392.114 2,544.989

1 1 ) S E L F F I NA N C l N G

a. Englneerl ng WI ng 12,541.518 9,455.924

b. Environment Wlng 1,479.497 1,492.435

c. Admlnlstratlon Wing 502,000 494.310

d. RlannLng & Deslgn Wlng 1,879.700 2,277.675

e. Estate Management Wlng 2,081.612 1,500.000

f. Provrslon for U nforeseen 500.000 500.000

18,984.327 15,720.344

2 NON-DEVELOPMENT EXPENDITURE

I ) M a L nte na n ce G ra nt l , l 68. OOO l 297 . z'- 82

It) Revenue Grant 5,345. l93 6,488.060

6,513.193 7,785.342

GRAND TOTAL 25,889.634 26,050.675

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i Total Financial outlay for the year 2009-10 is Rs. 26,050,675 million.

ii 70% of total budget wiI I be spent on development projects and remainin30% will be spent on non-development activities i-e. 'currentexpendituree.

iii Budget for Self Financing schemes consists of 57.50% for Ongoing Worksand 42.50% for New Works.

vi No new tax is proposed to be Ievied.

v Increase in pay and pension as announced by the Federal Government foremployees / pensioners has been catered for.

vi ''Focus of the current Budget is on Developm ent activities with allocationof Rs. 18,265.333 m i I I ion as under:-PSDP Rs. 2,544.989 millionSelf Financing Rs. 15,720.344 million''

vii The size ot Non-development Budget is Rs. 7,785.342 million includingRs.1,297.282 million as Maintenance Grant allocated by the FederalGovernment for ''Repair/ maintenance of Government buildings/housesand other obligatory expenses Iike ''pay & allowances'' & 'eutilitycharges''.

vi i i Total funding by the Federal Government for the year 2009-10 isRs.3,842.271 million (Maintenance Grant Rs.1,297.282 million + PSDPRs.2,544.989 million).

ix In the Development Budget, priority has been given to stalled sectors,roads, special projects, environment, water supply and sewerage works.

x Efforts shall be made to control the Non-development expenditure byexercising austerity. Expenditure on POL/CNG and Maintenance ofVehicles shall be frozen at previous level. Moreover, new posts would onlybe created if they can substantially contribute to im prove the revenuegeneration and efficiency of the organization. The Authority shall try itsbest to meet the staff requirements by internal adjustments/restructuring. Other Non-development Expenditure shall be frozenaccordingto the instructions of the Federal Government.

xi Energy conservation will be given special attention.

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.) . . ..'.é y . * ' . . .1) WORLS 0 7($2.333 2,059.1)99 4 ()88 114 7,012.144

. ! . è -- -- -- ! - .- 2 -.2 . -. -. -1 jpecial ircject ; i,i-tii.bjo 1391-à-7 fj4.t$--:if 334.218-

l.157.5jù- 118.95g 155.2.;5 1-' 28h..195 -a Sp1: Foj: I)1v-1i) /44 & sratt kiliage Iliv. ' 75.g6)8 : 2().ggy ( 20.086 52.0232 zaads (8()dh) 1,(336.8$2 136.510 ' 188.610 ' 226.150--a - () i v - 1 I '(l 8 l ù () 2 j g 5 . g ? () 1 l 8 . l l 0. -- i i) 3 . 1 3 ()-- .j j

jj g yj jyt; jgtj (stj ,f) glv-lt .$5 . 51 jgg . . I3 ' Roads (S0uth) l 5,342.502 1,072.88 2,740.712 4 713.521

-. 1 . . -- . . .-.ra lliv-l 076.()()( 237.483 329.012 jd:/.36)51) Iliv-lll 8,,1(55.9()0 j 1,2u).yj.1 1,9.2.7.301) ti/:ijj.()41c Dlv-k l,()()g.(5gg :4:$3.(52)5 463.5()0 787.145

4 Roads & Rarket Maintenance 555.667 141.184 106.147 337.241'

a l@&V1 Vlaint (zivisiall hlorthl 181.420 l 8:3 g8;7 l 16.6817 292.614. --- 1 - - ' ' 12 -

t) R&Vi r/aknt (Ilivision Southl 3881.2.$7 57.22'/ ) 79.5()0 136.7275 Sector Development 1,019.872 423.129 J 562.9% 063.1%6 Works 303.806 112.825 j 15d.737 260.562a Works Ilivisicn-l 1(52.3î)5 55 ) 81 76.6$58 1:$1.838-- - . ! - - ' - - - -- ,1 W0rkS lllvLslarl-il I lJll.bC)C) r57 (;,g 80.070 137.720

jI sari Imam zomplex Saidpur 238.800 43.51)6 62.577 124.123Medel Village.

11 l WAIER QANAGEMENT 1,523,012 ( 750.($0 1,611.557 1,851.557III 1 SERVICES 729.257 ! 75.920 k 25.563 ) 191.5638 Mairltenance 7:. 2b? 75.022 26.5(93 121.553

.L -----.-a vlailltgrlance-l l't7(qjlt yf).?g5 i 1t).7(55 41.162

. ! = . '' ' ' .1V Vlaintenarlg8-zl 247..4.67 (?5.(;(5j 22.633 1 43.392I .(2 Nalntenallze-lll 16.26) 8.536 I 3, l 55 I 12.191IV 1 ELECTRICAL & RECIiANICAL 'j 600.558 259.299 t 84.661 l 344559

8 MP0 ( 214.099 66).()()0 j - 69.22212 E&M (ZEVELOPMENT) 182.828 45.752 I 21.119 66.862

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fas. in m-il I ion)a vlecharlical-l 154.523 363 lg.f# 16.700 52.884

1. L Aarks oivlsitlrl-lll (E&v) 28.305 g 558 i .ç..$1() 17.068.. ' !

11 E&M (Raintenance) 226.739 144.242 73.550 ! 217.788a Street Ligplt l)1vIs10n-I 226.738 ) lj j.J y 58.350 172.787

---- Z .t) Stred Llght Illv-il - 20.81 l 15.208 45.211

I I1 3 j / ; . 1 1 . 4 1 : 1 a 4 ,

I CIVI2 MANAGEMENT 735.750 165.10û 295.81% 569.099 II .

12 Emergency & pisaster - 20.108 72,94% 80.180Management.

13 Sanitation 735.760 175.811--1 325.899 461.721( 11 .1 EiflRoiRENt- ' 743.73.7 34lkptù' ' 'djttto . . 931-53514 Envirnnment (west) ji.ào 39.273 0.90 1ù).i721b Environment (East) 132.092 167.471 289.861- 457.43916 Envirorlment (Ilegionai-) 72.283 13.679 22.660 37.330

' 17 Parks 221.629 118.122 295.358 325.549a Larldscape Ilivisiorl 114.350 80.951 145.358 228.790b Elovllloirn8nt Elivisior 140.870 30.231 (51,t)6)() 96,231c dursery IlLvision 17.391 (18,()610 - -18 1 200 & Wildlife 225.234 1.444 2.520 2.944

. l '' . I l I I l I I I l ï J 1 a I z 1

19 j Mtlnicipal Administration 1(143.(3(p9 21.377 22.882 42.267' 22 1 tapital Hospital 132.609 32.650 39.94)0 69.58821 IT Management 270.94% 107.825 183.420 381.345

22 Urban Planning/îtructure 1713.91% 127.222 21.675 124.06323 Project Management âffice 1,612.292 I 196.712 ' 1 956.24)9 2 152.712

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24 Land & Rehab: 2,336.:1-12 1,522.299 - 1,502.292Estate Mgmt-l. 147.202 - - -I

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NON-DEVELOPM ENT EXPENDITURE( R s . I n rna 1 I I I o n )

4 b ; d * 1 9 '. I

1 Pay & al Iowances & pension. 2.672.970 3, l 6 l .9622 Llti I Ity charges (ElectricEty, Gas, Water). 1 ,333. 1 50 2,094.8923 Repai r work through contract. 474.260 447.8904 Store Materlal . l 34.41 5 1 31 .5005 POL & CHG. 31 3.285 354,5806 Sanitation / I3MA expenses, 194. 766 199. 5007 H I ring of accommodation. 50.000 35.0008 Med Ecal expenses, 164.800 l 58. l 509 Conti ngent cha rges (Telephone. Stati onery, 24 1 .637 250. 088

Advertisement, Entertainment, Office equipments,

Repalr of vehlcles & other misc. charges).10 Advances (House Bui Iding & Conveyance). 60.000 80.0001 i fkepahr of Vehicles. 28.625 43.7801 2 Other miscellanaous expenses. 145.285 128.0001 3 Unforeseen expenses under Revenue A7c. 400.000 400.0001 4 Additronal fi nancial impl ication and Increase in pay & 300.000 300.000

al lowances as announced by the Federal Govt.Tota I :- 6,513.193 7,785.342

' . . . . . . . . . .. . . . . . (

2009-10DESCRIPTION %Rs. i n m i l I ion

IEngineering Wing 9,455.924 60. l 51 661 ztk 6) . . . ' a ' > ' > ' ' ' Z'Envlronrrlent Wing j l .492.435 .. q... . jj. .2 fql.'!j. )':yjj.lyt .Ad rrl I n i strat i o ln Wi ng 494. 3 l 0 3. l 4 tc t .?.)j y (p: yj t.),y....éL j .:T . ) ;. jyqj ,, jy 2 .jy .J y. , .. . .) . E '.331. ( J ' ..r . .:'q'.L. ! y: . . ' t) . ...R I a n n i ng & D es i gn W I n g 2

, 2 7 7 . 6 7 5 l 4 49 ' ' ' . : ' . .y)'7:)::jf? y.''E ,:.' :'tyt)t.:!::).. .' 'b'''ï ..8'01,'. '.'' :), è: : ' CE t'.è: .5 '' ' '' ' '' 'V t Wing 1 .500.000 ' 9 tsts ? '' QEstate anagemen .

Provislon for Unforeseen 500.00 3. 18I .

.:' --gt

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