Sr. TABLE OF CONTENTS PAGE NO.

1. BUDGET AT A GLANCE 1

2. SUMMARY OF NON-DEVELOPMENT BUDGET 2

3. NON-DEVELOPMENT BUDGET

3.1 Operational Receipts 3

3.2 Non Development Expenditure 4-6

4. DEVELOPMENT BUDGET

4.1 Summary of Development Budget 7

4.2 Foreign Funded ADP Schemes 8

4.3 District Development Package 8

4.4 URBAN Development 8

4.5 Ongoing Annual Development Program Funds 9

4.6 Annual Development Program Funds 2022-23 10

4.7 Deposit Work Receipts and Expenditures 11

5. ESTABLISHMENT BUDGET

5.1 Abstract of Posts 12-

WATER & SANITATION AGENCY, FDA,
FAISALABAD

SUMMARY
ANNUAL BUDGET
FY 2022-23
&
REVISED BUDGET
FY 2021-22
 1

BUDGET AT A GLANCE
(Rs. in Million)

Revised DETAIL
SR. Budget Budget AT
NO.
DESCRIPTION Budget PAGE
2021-22 2022-23
2021-22 NO

A RECEIPTS:

Opening Balance (i.e Deposit Works) 94.657 94.657 92.720

1 NON DEVELOPMENT 3788.400 2460.994 4690.422 3

2 DEVELOPMENT 739.210 1717.422 1903.295 7

Total 4622.267 4273.073 6686.437

B EXPENDITURE:

1 NON DEVELOPMENT 3788.400 2460.994 4688.422 2

2 DEVELOPMENT 833.867 1719.359 1996.015 7

Total 4622.267 4180.353 6684.437

C Closing Balance 0.000 92.720 2.000

 2

SUMMARY OF
NON-DEVELOPMENT BUDGET
(Rs. in Million)

Revised Detail
SR. Budget Budget
Particulars Budget at
NO 2021-22 2022-23
2021-22 Page

NON-DEVELOPMENT BUDGET

A RECEIPTS FOR THE YEAR:

1 Water Supply & Sewerage Charges * 1308.377 1195.251 1310.000 3

2 Urban Immovable Property (UIP) Tax Share 500.000 648.064 670.000 3

3 Subsidy from Govt. of the Punjab 262.000 257.748 617.000 3

4 Monsoon Grant by Govt. of the Punjab 60.000 58.553 58.553 3

Other Income (Infra Structure Charges, Tender Fees, Rental

5 81.000 91.378 97.001 3
Income, Bottling Plant)

6 Additional funds from Govt. of the Punjab 1577.023 210.000 1937.868 3

TOTAL RECEIPTS FOR THE YEAR 3788.400 2460.994 4690.422

B OPERATING EXPENDITURE:

1 Pay & Allowances 1316.906 1300.084 1419.200 4

2 Pension & Leave Encashments 407.589 405.862 520.000 4

3 Electricity for Water Supply and Sewerage 1200.000 491.676 1500.000 4

4 POL Expenses for Machinery & Vehicles 160.041 154.778 303.500 4

5 Operation & Maintenance Expenses (Water) 111.500 91.999 165.469 5

6 Operation & Maintenance Expenses (Sewer) 103.667 76.601 104.300 5

7 Other Directorates (R&R, Finance, P&D & I&C etc.) 77.100 72.961 206.600 6

8 Other Expenses 411.597 334.587 469.353 6

TOTAL EXPENDITURE (B) 3788.400 2928.548 4688.422 6

GROSS SURPLUS / (DEFICIT) 0.000 (467.554) 2.000

NET EXPENSES 3788.400 2460.994 4688.422

NET SURPLUS / (DEFICIT) 0.000 0.000 2.000

Total Accumulated Liabilities preceeding years(FESCO,

** 2260.000 2517.554 -
Pension /POL/Contractors etc) upto 30-06-2022

The Revenue Receipt Rs 1308.377 million was allocated for the FY 2021-22 considering the revision of tariff from the Government.
* However Rs 1195.251 million revenue receipts collected in accordance with the allocation of budgetary target of 2020-21. Similarly
the revenue target of Rs 1310.00 million for FY 2022-23 estimated considering the revision of tariff.

The accumulated pending liabilities of preceeding years upto 30-06-2022 amounting Rs. 2517.554 million includes POL, Electricity
**
bills and Contractor payments etc.
WATER & SANITATION AGENCY , FDA,
FAISALABAD

OPERATIONAL RECEIPT
ANNUAL BUDGET
FY 2022-23
&
REVISED BUDGET
FY 2021-22
 3

OPERATIONAL RECEIPTS
Rs. In Million
Revised
Sr. Budget Budget
Code Particulars Budget
No. 2021-22 2022-23
2021-22
A Income from Water Supply & Sewerage

Water Supply Charges

1 Water Aquifer Charges 17.966 16.351 18.000

2 Domestic Water Supply Charges 179.666 163.510 165.000

3 Commercial Water Supply Charges 125.766 114.457 117.000

4 Industrial Water Supply Charges 35.934 32.702 36.000

5 Water Supply Arrears Recovery 139.741 127.175 120.000

Total Water Supply Charges 499.073 454.195 456.000

Sewerage Charges

1 Domestic Sewerage Charges 267.907 245.266 286.000

2 Commercial Sewerage Charges 188.649 171.686 215.000

3 Industrial Sewerage Charges 80.850 73.580 98.000

4 Sewerage Arrears Recovery 197.510 190.762 185.000

Total Sewerage Charges 734.916 681.294 784.000

1 Electricity Adjustment Charges 66.428 53.786 70.000

2 Regularization of illegal Consumers 7.960 5.976 0.000

Total Income from Water Supply & Sewerage Charges
1308.377 1195.251 1310.000
(A)
5 2 0 0 0 0 B Urban Immovable Property (UIP) Tax Share 500.000 648.064 670.000

3 2 0 0 1 4 C Monsoon Grant by Govt. of the Punjab 60.000 58.553 58.553

3 2 0 0 1 5 D Subsidy from Govt. of the Punjab 262.000 257.748 617.000

E Total (B+C+D) 822.000 964.365 1345.553

F Other Income

5 4 1 8 0 0 1 Infrastructure Charges from Private Housing Colonies 42.000 22.813 25.000

5 1 0 9 0 0 2 Annual Income from Leasing of Land 0.000 0.000 0.001

5 4 1 3 0 0 3 Income from Leasing out Roofs of OHRs 16.000 14.877 16.000

5 4 0 7 0 0 4 Income from Profits on Deposit Works 2.000 1.900 2.000

Departmental / Contingency Charges from Development
5 4 1 5 0 0 5 7.000 33.104 35.000
Schemes
5 4 0 5 0 0 6 Tender / Enlistment / Renewal Fee of tenders etc. 7.500 7.304 7.500

5 3 0 0 0 0 7 Income from Bottling Plant 3.500 3.475 3.500

5 3 0 0 0 0 8 Misc Income Fines, Auction Sales, Sampling Fee etc. 3.000 7.905 8.000

Total (F) 81.000 91.378 97.001

G Total (A+E+F) 2211.377 2250.994 2752.554

H Additional funds from Govt. of the Punjab 1577.023 210.000 1937.868

I Total Receipts (G+H) 3788.400 2460.994 4690.422

WATER & SANITATION AGENCY , FDA,
FAISALABAD

NON DEVELOPMENT
EXPENDITURE
ANNUAL BUDGET
FY 2022-23
&
REVISED BUDGET
FY 2021-22
 Page 4

NON DEVELOPMENT EXPENDITURES

Rs. In Million

Revised
Sr. Budget Budget
Code Particulars Budget
No. 2021-22 2022-23
2021-22
550100 1 Pay & Allowances 1316.906 1300.084 1419.200
551700 2 Pension & Leave Encashments 407.589 405.862 520.000
555100 3 Electricity for Water Supply and Sewerage System 1200.000 491.676 1500.000
2513251111 4 POL Expenses for Machinery & Vehicles 160.041 154.778 303.500
5 Operation & Maintenance Expenses ( Water)
552700 1 Building of Pumping Station and OHRs 1.200 1.025 0.000
558205 2 Civil Works of T.Rs 1.963 1.963 0.000
558205 3 Civil Works 1.000 0.090 0.000
558404 4 Civil Work / Paint 0.100 0.000 0.000
552801 5 Repair and Construction of Boundary Walls for Water Works 0.500 0.425 0.000
552701 6 Maintenance & Reclamation of Water Works 3.000 3.360 0.000
Civil Works / Maintenance of Pumping Station,OHRs & Water
7 0.000 0.000 12.653
Works
5 5 2 9 0 1 8 Repair of Water Supply Line, Rising manhole etc 8.415 8.415 10.083
5 5 3 2 0 0 9 Tubewells (repair & painting) 1.600 1.303 0.000
5 5 8 2 0 1 10 Machinery - Tubewells and Boosting Pumps etc 2.400 2.220 0.000
5 5 8 2 0 8 11 S/O Tubewells Accessories 1.500 0.497 0.000
5 5 8 2 0 1 12 Machinery for Tubewells 1.500 0.000 0.000
13 Supply and Repair of Tubewells Machinery & Accessories 0.000 0.000 14.365
5 5 3 2 0 2 14 Plant , Machinery & Yard piping 3.000 2.452 3.250
5 5 3 4 0 2 15 Moveable Machinery & Generators 1.000 0.281 0.000
5 5 8 2 1 0 16 Vehicles maintenance 1.100 0.664 0.000
17 R/O Vehicles, Movable Machinery & Generators 0.000 0.000 2.550
5 5 2 7 0 2 18 Slabs,Chambers for PRV AVR etc 1.473 1.473 2.000
5 5 7 5 0 0 19 Cost of canal water (Abyana) 0.500 0.372 1.500
5 5 4 4 0 0 20 Supply of Chlorinator and Equipment for Lab 5.500 3.584 0.000
5 5 4 5 0 0 21 Supply of Bleaching / Chlorine Powder in City Areas 1.131 0.815 0.000
22 Supply of Chlorine/Bleaching Powder and Equipment for Lab 0.000 0.000 18.001
5 5 8 1 0 0 23 R/O Instrument (Lab) 0.600 0.596 1.000
5 5 3 5 0 3 24 Material for Water Supply 1.200 0.724 1.500
5 5 4 5 0 1 25 Road Restoration Charges / FESCO Charges 1.600 0.369 4.087
Monitoring, Testing & Performance Evaluation / Investigation and
5 5 8 2 0 2 26 1.006 0.506 1.286
Facilitation Charges.
5 5 8 2 0 3 27 DI Pipe Lines 0.500 0.000 0.000
5 5 8 2 0 3 28 Pipe Lines 0.500 0.239 0.000
5 5 8 2 0 8 29 Radio Communication System 0.512 0.512 1.000
5 5 8 2 0 9 30 Procurement / Repair of Transformers 1.500 0.172 3.301
2513151121 31 Training Centre at Munda Pind 1.000 0.000 0.000
Supply of Items (Printer Ink, Disposable Gloves, Shoe Covers,
558401 32 2.200 2.097 4.271
Chemical,Bottles, Bottles Caps, Stickers, Stand, etc.)
558403 33 Repair of Bottling Plant 1.000 0.088 0.972
34 Miscellaneous 1.000 0.000 1.000
2513441147 35 Machinery / Construction of New Unit of Bottling Plant 2.000 0.030 6.750
36 Support Fund For JICA Academy 0.000 0.000 2.000
37 Purchase of IT Equipments/stationary/ Furniture/ Bottles etc 0.000 0.000 7.000
1113131113 38 O&M of Water Treatment Plant 30.000 30.000 0.000
39 Payment of Pending Liabilities O&M of Water Treatment Plant 30.000 27.727 0.000
40 O&M of Water Treatment Plant 0.000 0.000 66.900
Total 111.500 91.999 165.469
 Page 5

6 Operation & Maintenance Expenses ( Sewer)

2513111111 1 Construction / Repair / Renovation of Office Building 5.444 3.726 4.500
552803 2 Construction/ Repair/ Renovation of Residential buildings 10.154 9.064 10.000
2513471112 3 R/O Pumping Machinery / Generator 14.761 14.447 0.000
2513471117 4 Repair of Moveable Machinery 2.460 2.460 0.000
2513471118 5 Repair of Movable Machinary of Parking Yard 5.000 1.004 0.000
553402 6 Moveable Machinery 4.100 2.551 0.000
R/O Pumps / Movable Machinery / Generator / Dewatering Sets/
7 0.000 0.000 28.300
Vehicles
2513471114 8 Installation of Power Capacitor / FESCO Charges 0.800 0.317 0.800
2513471116 9 Material for Disposal Station Machinery 1.304 1.304 0.000
2513481118 10 Material Testing Lab 0.100 0.000 0.000
5 5 3 5 0 3 11 Material for Sewerage Cleaning 1.600 0.554 0.000
5 5 3 5 0 3 12 Supply of Material for Drainage System 1.000 0.456 0.000
S/O Material for Disposal Station Machinery / Testing Lab /
13 0.000 0.000 4.600
Sewerage Cleaning
2513471115 14 Maintenance of Treatment Plant 0.100 0.000 0.600
5 5 3 0 0 0 15 R/O Sewer Lines 12.600 11.811 0.000
5 5 3 1 0 0 16 R/O Storm Water Channel 2.033 2.033 0.000
2513231121 17 R/O Road Side Drains 0.500 0.019 0.000
18 R/O Sewer Lines / Road Side Drains/ Storm Water Channel 0.000 0.000 16.500
5 5 3 0 0 1 19 Slabs for sewer manholes Chambers 3.000 2.108 0.000
5 5 3 0 0 3 20 Construction of manhole Chambers 2.377 1.811 0.000
5 5 3 0 0 1 21 Slabs for Storm Water Channel 1.967 0.368 0.000
2513231122 22 Slabs for Road Side Drains 0.500 0.198 0.000
Construction of Slabs for sewer manholes Chambers / Storm Water
23 0.000 0.000 13.500
Channel/Road Side Drains
5 5 3 0 0 2 24 Manhole Covers 6.000 1.381 6.000
5 5 4 0 0 2 25 Mechanical Desilting of Sewer Lines 2.000 0.855 0.000
5 5 3 0 0 2 26 Desilting of Storm Water Channel by mechanical means 0.500 0.000 0.000
Desilting of Storm Water Channel and Sewer Lines by mechanical
27 0.000 0.000 2.500
means
28 Road Restoration Charges 0.845 0.185 3.000
2513191123 29 Machinery & Construction of Ferro Manholes / Slabs Plant 6.000 1.587 10.000
2519111111 30 Repair work from Own Source Budget 17.522 17.522 0.000
2513461111 31 Procurement and Repair of Transformeres & Allied Accessories 1.000 0.840 4.000
Total 103.667 76.601 104.300
7 Other Directorates (R&R, Finance, P&D & I&C etc.)
558301 1 Printing of Bills 2.000 1.672 0.000
2513491111 2 Printing/ Stationary /Forms/ Photo Copy charges 0.400 0.370 0.000
3 Printing of Bills/ Stationary /Forms/ Photo Copy charges 0.000 0.000 1.000
558304 4 Purchase of Bill Forms 7.000 6.697 12.000
558305 5 GIS Based Consumer Survey 0.100 0.000 3.200
Purchase / Maintenance of computer system / IT equiments
2513271121 6 12.803 11.512 22.800
softwares etc
558304 7 Bill Distribution 19.900 19.709 24.000
8 Survey for Regularization of Un Registered Consumers 0.000 0.000 4.000
564100 9 Misc. Licence Fee & Token Tax etc 1.000 0.571 0.000
10 Petty and Misc Expense/ Fee& Token Tax, Licence Fee 0.000 0.000 3.000
2513391111 11 Bank Service & Bill Collection Charges 5.500 5.495 6.000
12 Repair of Office 0.300 0.279 1.000
2513311117 13 Book Binding of Record 0.500 0.444 1.000
2513351112 14
Fee for services (Commercial Audit, Taxation Advisory, Local
3.349 3.349 4.000
Audit Fee, etc)
15 Hiring of Consultants 0.000 0.000 5.000
5 6 3 6 0 0 16 Maintenance of Plain Paper Copier 0.600 0.568 1.000
5 5 2 8 0 2 17 Maintenance of Warehouse 0.100 0.000 0.000
 Page 6

5 5 2 8 0 2 18 Maintenance of Stores 0.100 0.000 0.000

19 Maintenance of Warehouse / Stores 0.000 0.000 0.200
5 6 3 7 0 0 20 Purchase & Repair of Furniture & Office Equipments 21.348 21.348 16.000
21 S/O Equipments for WASA Laboratories 1.000 0.662 0.000
2513451112 22 Supply of Safety Equipment and Safety Uniform 0.500 0.235 0.000
2513451113 23 Supply of Safety Cones and Sign Board 0.100 0.000 0.000
2513451115 24 Purchase of Safety Equipment and Machinery etc. 0.100 0.050 0.000
Procurement of Safety Equipment / Safety Uniform/ Safety Cones
25 0.000 0.000 2.100
and Equipment for WASA Lab
2513451114 26 Safety Advertisement / Compaign 0.200 0.000 0.200
27 Training Development of staff and salary of support staff 0.100 0.000 0.000
28 Purchase of Machinery / Depreciated Items 0.000 0.000 100.000
2513431112 29 Stereo Satelite Image 30cm 0.100 0.000 0.100
Total 77.100 72.961 206.600
8 Other Expenses
555300 1 Repairs of Vehicles 24.398 24.398 15.000
2513291114 2 Mechanical Workshop 0.100 0.000 0.000
5 5 5 6 0 0 3 T.A / DA / Travelling Expenses 1.654 1.252 3.000
5 5 6 4 0 0 4 Postage, Fax & Courier Service etc 0.100 0.000 1.000
5 5 6 3 0 0 5 Telephone / Mobile Telephone / Internet / Wireless 8.000 5.583 8.000
5 5 7 1 0 0 6 Printing & Stationary 10.312 10.312 10.000
5 5 6 5 0 0 7 Advertisement 3.000 1.755 2.500
5 5 7 3 0 0 8 Sports & Entertainment Fund 0.500 0.000 0.500
5 5 7 0 0 0 9 Periodical / News paper 0.500 0.239 0.500
5 5 7 6 0 1 10 Imprests for urgent expenses of offices 2.700 2.650 3.000
5 5 5 5 0 0 11 Gas Expense for Offices 0.478 0.219 1.000
5 5 7 6 0 0 12 Legal Advisory Expenses 0.425 0.349 2.000
2513391112 13 Research, Development & Training 0.100 0.000 0.000
557901 14 Security Services 40.839 40.319 45.000
557902 15 Urgent / Emergency / Un-Foreseen Expenditures 6.000 5.791 7.000
2513391121 16 Repair and Maintenance of WASA Main Office 4.675 4.675 5.000
2513391123 17 Petty Expenses by Administration Directorate 11.061 11.061 10.000
2513311126 18 Daily Wages Staff Salaries 116.755 116.755 120.000
2513411111 19 Expenses Against Monsoon Grant for Repair Work 60.000 58.553 58.553
20 Research, Development & Training of staff 0.000 0.000 6.500
2513391124 21 Payment of Liabilities 120.000 50.676 138.000
22 Liabilities of Work Man Staff 0.000 0.000 32.800
Total 411.597 334.587 469.353
Total Non Development Expenditure 3788.400 2928.548 4688.422
WATER & SANITATION AGENCY , FDA,
FAISALABAD

SUMMARY
DEVELOPMENT BUDGET

WASA BUDGET
FY 2022-23
&
REVISED BUDGET
FY 2021-22
 7

SUMMARY OF DEVELOPMENT BUDGET

(Rs. in Million)
Revised
Budget Budget Detail
Serial Particulars Budget
2021-22 2022-23 at Page
2021-22

A OPENING BALANCE OF DEPOSIT WORK 94.657 94.657 92.720

B DEVELOPMENT RECEIPTS

1 Foreign Funded ADP Schemes 116.940 111.940 280.000 8

2 District Development Package 82.270 86.270 4.000 8

3 URBAN Development 10.000 257.000 14.000 8

4 Ongoing Annual Development Program Funds 530.000 1200.000 1095.295 9

5 Annual Development Program Funds 2022-23 0.000 0.000 510.000 10

6 Deposit Works 0.000 62.212 0.000 11

Total 739.210 1717.422 1903.295

C Total ( A+B) 833.867 1812.079 1996.015

D DEVELOPMENT EXPENDITURES

1 Foreign Funded ADP Schemes 116.940 111.940 280.000 8

2 District Development Package 82.270 86.270 4.000 8

3 URBAN Development 10.000 257.000 14.000 8

4 Ongoing Annual Development Program Funds 530.000 1200.000 1095.295 9

5 Annual Development Program Funds 2022-23 0.000 0.000 510.000 10

6 Deposit Works 94.657 64.149 92.720 11

Total 833.867 1719.359 1996.015

SURPLUS (C-D) 0.000 92.720 0.000

 8

ADP SCHEMES RECEIPTS AND EXPENDITURES

Rs. In Million
RECEIPTS EXPENDITURES
Sr.
No Particulars Revised Revised
Budget Budget Budget Budget
. Budget Budget
2021-22 2022-23 2021-22 2022-23
2021-22 2021-22

A OPENING BALANCE 94.657 94.657 92.720

1 Foreign Funded ADP Schemes

1 Extension of Water Resource for Faisalabad City Phase-II (French Funded) 20.000 20.000 150.000 20.000 20.000 150.000

2 Augmentation of Water treatment Plant at Millat town, Faisalabad. 26.940 26.940 0.000 26.940 26.940 0.000

Establishment of Project Management Unit (PMU) for extension of Water

3 20.000 15.000 30.000 20.000 15.000 30.000
Resources for Faisalabad City Phase-II
Construction of Distribution Center, Rehabilitation of Jhal Khanuana water
4 30.000 30.000 50.000 30.000 30.000 50.000
treatment plant (JICA Grant in Aid)
Construction of Eastern Wastewater Treatment Plant 45 MGD of Faisalabad
5 20.000 20.000 50.000 20.000 20.000 50.000
City Phase-I (DANIDA Assisted).

Total Foreign Funded ADP Schemes 116.940 111.940 280.000 116.940 111.940 280.000

2 District Development Package

Construction of Storm Water Channel Main Nawabanwala Road from

1 10.000 10.000 0.000 10.000 10.000 0.000
Samanabad Tanki to Data Chowk, Faisalabad

2 P/L Sewer Line at Sarfraz Colony Main bazar Sewer Line (2000 ft) Faisalabad 3.800 3.800 0.000 3.800 3.800 0.000

3 P/L Manhole Covers /Slabs in PP-113, Faisalabad 10.000 10.000 0.000 10.000 10.000 0.000

4 P/L Sewer in different areas of PP-113, Faisalabad 6.500 6.500 0.000 6.500 6.500 0.000

P/L Sewer Lines Madina Street Samundari Road to Maqbool Road Main
5 4.200 4.200 0.000 4.200 4.200 0.000
Sewer Line (2200 ft), Faisalabad
P/L Sewer Line Samanabad Tanki to Pepsi Cola Factory main sewerline
6 13.300 13.300 0.000 13.300 13.300 0.000
(7000ft) Faisalabad
P/L Sewer Line Muhammad Ali Street near Al-Aziz Hotel Samundari Road
7 3.300 3.300 0.000 3.300 3.300 0.000
Replacement of Sewer Line (1700 ft.), Faisalabad

8 P/L Water Supply line in different areas of PP-113, Faisalabad 10.000 10.000 0.000 10.000 10.000 0.000

9 P/L Sewer in Urban Areas of PP-113, Faisalabad 3.100 3.100 0.000 3.100 3.100 0.000

P/L Sewer Line Eid Gah Ali Town to One Peer Main Sewer (1600 ft.)
10 3.070 3.070 0.000 3.070 3.070 0.000
Faisalabad
Water Supply at Nawanbanwala, Masoodabad, Uncha Muraba, Sanora
Colony, Sitara Colony, Gulshan E Iqbal Main water Tank, Samanabad Tanki
11 and Pepsi Cola, Allama Iqbal Colony, Millat Colony, Zulfiqar Colony, Sohail 5.000 5.000 0.000 5.000 5.000 0.000
Abad, Murad Colony, Sharif Pura and Replacement of Old Line, MAin Line
Covers and Slabs (1000 ft.)
12 Provision of Sewer Lines and Water Supply in PP-114, Faisalabad 10.000 14.000 4.000 10.000 14.000 4.000

2 Total District Development Package 82.270 86.270 4.000 82.270 86.270 4.000

URBAN Development
Feasibility Studies of Sewer through tunnel boring, Development Arterial
10.000 0.000 10.000 10.000 0.000 10.000
main and Treatment Plant 20 MGD at Jhang Branch
Provision of Sewerage and Water Supply in CC 32 to 45 District Faisalabad 0.000 10.000 4.000 0.000 10.000 4.000
Development of Model Loclities of Minorities (Phase-II) in Waris Pura,
Barktat Pura Dawood Nagar Chamanzar, IBN E Mariyam Colony, Khushal
0.000 247.000 0.000 0.000 247.000 0.000
Town Al-Hasan Town, Malkhan WALA, Bilal Town, Ghous Nagar &
Adjoining Area of Faisalabad
3 Total URBAN Development 10.000 257.000 14.000 10.000 257.000 14.000

Deposit Work 0.000 62.212 92.720 94.657 64.149 92.720

 9

Ongoing Annual Development Program Funds

Rs. In Million
RECEIPTS EXPENDITURES
Sr.
No Particulars Revised Revised
Budget Budget Budget Budget
. Budget Budget
2021-22 2022-23 2021-22 2022-23
2021-22 2021-22

4 Ongoing Annual Developmet Program Funds

1 Improvement of Sewerage & Drainage System in NA-105, PP-113, Faisalabad 30.000 80.000 65.012 30.000 80.000 65.012

Augmentation of Disposal Station, Machinery Equipment and T&P for O&M of

2 30.000 80.000 17.000 30.000 80.000 17.000
Sewerage Systems in NA-109- (PP-111, 113 & 114), Faisalabad

3 Improvement of Sewerage & Drainage System in PP-97, Faisalabad. 30.000 50.000 48.000 30.000 50.000 48.000

Extension of Sewerage Network in UN-Served and Partially Served Areas in Outskirts

4 30.000 15.000 42.001 30.000 15.000 42.001
of Faisalabad City.

Rehabilitation of Sewerage System from General Bus Stand to Trunk Sewer Bolay DI
5 20.000 45.000 4.902 20.000 45.000 4.902
Jhughi, Sargodha Road, Faisalabad.

Rehabilitation / Replacement / Extension of Sewerage & Drainage Systems in

6 30.000 88.500 50.000 30.000 88.500 50.000
Faisalabad NA-110, PP-111, 114, 115, 116 & 117

Augmentation of Disposal Stations , Machinery Equipment and T&P for O&M of

7 30.000 121.500 78.500 30.000 121.500 78.500
sewerage in Faisalabad NA-110, PP-111, 114, 115, 116 & 117

Rehabiliation / Replacement of Damaged and Outlived Trunk, Secondary and Teritiary

8 30.000 45.000 50.000 30.000 45.000 50.000
Sewerage Network of Faisalabad City.

Improvement & Rehabilitation of Civil and Electro-Mechanical Systems of Disposal

9 30.000 100.000 50.000 30.000 100.000 50.000
Stations, Faisalabad.

Rehabilitation / Replacement Sullage Carrier from Risalawala to Dijkot Seepage Drain,

10 30.000 1.000 50.000 30.000 1.000 50.000
Faisalabad.

Machinery for Operation & Maintenance and Urban Flood Mitigation WASA,
11 30.000 115.000 197.880 30.000 115.000 197.880
Faisalabad.

Improvement / Repalcement of Outlived damaged Water Supply Lines in Faisalabad

12 30.000 79.000 50.000 30.000 79.000 50.000
City.

Rehabilitation / Replacement / Extension of Sewerage and Drainage Systems in

13 30.000 40.000 50.000 30.000 40.000 50.000
Faisalabad NA-108, PP-111, 113 & 114

Augmentation of Disposal Stations , Machinery Equipment and T&P for O&M of

14 30.000 70.000 50.000 30.000 70.000 50.000
Sewerage Systems in Faisalabad NA-108, PP-111, 113 & 114

Provision of Sewerage Systems and Other Developments at Shamasabad and Allied

15 30.000 70.000 50.000 30.000 70.000 50.000
Works, Shamasabad, Faisalabad.

Improvement / Extension of Sewerage and Drainage Systems in Faisalabad NA-109, PP-

16 30.000 40.000 60.000 30.000 40.000 60.000
111, 113 & 114

Rehabilitation / Replacement / Improvement of Sewerage and Drainage Systems in

17 30.000 50.000 132.000 30.000 50.000 132.000
Faisalabad NA-107, PP-109, 110, 111 & 113

Augmentation of Disposal Stations, Machinery Equipment and T&P for O&M of

18 30.000 110.000 50.000 30.000 110.000 50.000
Sewerage Systems in Faisalabad NA-107, PP-109, 110, 111 & 113

Total Ongoing Annual Development Program Funds 530.000 1200.000 1095.295 530.000 1200.000 1095.295
 10

Annual Development Program Funds

Rs. In Million
RECEIPTS EXPENDITURES
Sr. Revised Revised
Particulars Budget Budget Budget Budget
No. Budget Budget
2021-22 2022-23 2021-22 2022-23
2021-22 2021-22
5 Annual Developmet Program Funds 2022-23

Construction of Arterial Main Secondary and Distribution

1 0.000 0.000 320.000 0.000 0.000 320.000
Network in the Areas in the Eastern Part of City

Enhancement of pumping capacity and improvement of civil

2 0.000 0.000 50.000 0.000 0.000 50.000
structure of different disposal stations of WASA, Faisalabad

3 Construction of Parking Yard 0.000 0.000 25.000 0.000 0.000 25.000

Storm Water Drainage and Temporary Storage system on

4 0.000 0.000 45.000 0.000 0.000 45.000
dijkot road Faisalabad

Supply of Automatic Dewatering Sets and machinery for

5 0.000 0.000 70.000 0.000 0.000 70.000
operation and Urban Flood Mitigation WASA, Faisalabad

Total Annual Development Program Funds 2022-23 0.000 0.000 510.000 0.000 0.000 510.000
 11

DEPOSIT WORK RECEIPTS & EXPENDITURES

Rs. In Million
Revised
Sr. Budget Budget
Particulars Budget
No. 2021-22 2022-23
2021-22
Opening Balance 0.000 0.000 92.720

6 RECEIPTS

1 Community Development Programme Phase-III 0.000 62.212 0.000

Total 0.000 62.212 92.720

EXPENDITURES
Rehabilitation of Sewer / Construction of Disposal Stations in Iqbal Stadium,
1 3.500 1.937 1.563
Faisalabad
2 Community Development Programme Phase-III 0.000 62.212 0.000

3 Up Gradation of AARI Infrastructure Faisalabad (Agriculture Deptt) 5.560 0.000 5.560

Re-Location, WASA Services to Jhal Khanuana Chowk due to Const of Under
4 20.895 0.000 20.895
Pass
5 Construction of W/S & Sewerage line of FDA City 15.182 0.000 15.182
6 Underpass Abdullah Pur Faisalabad. 14.738 0.000 14.738
Private Housing Scheme Chenab Garden Chak No. 223-RB Samundari Road
7 9.770 0.000 9.770
Faisalabad.
8 Waste Water Disposal 3.387 0.000 3.387
9 Gatwala Express Way 3.158 0.000 3.158
10 Improvement of Water Supply and Sewerage System of D.H.Q Faisalabad 3.842 0.000 3.842
11 Replacement of Sewerage Lines Distt. Govt. FSD 2.540 0.000 2.540
12 Punjab Govt. Servants Housing Foundation 9.807 0.000 9.807
13 Water Supply Line at NIBGE FSD 2.277 0.000 2.277

Total 94.657 64.149 92.720

WATER & SANITATION AGENCY , FDA,
FAISALABAD

ESTABLISHMENT
BUDGET

WASA BUDGET
FY 2022-23
&
REVISED BUDGET
FY 2021-22