REVISED BUDGETED EXPENDITURE OVERALL PROJECT LIFE( JUNE 30,2025)

KARACHI WATER & SEWERAGE SERVICES IMPROVEMENT PROJECT SOP I

FORECAST
Proc Amount FORECASTED ED
FY24 FY24
Activity Reference No. Description Plan Signing Date Signed FY24Q4 EXPENDITUR FY25Q1 FY25Q2 FY25Q3 FY25Q4 EXPENDIT
Q2 Q3
($M) ($M) E FY 23-24 URE FY 24-
25
PK-KWSB-368997-CW-RFB Construction of Center of Reform, Research and Innovation $3.00 15-Apr-24 N/A
$- $- $0.45 $0.45 $0.45 $0.90 $1.20 $- $2.55
(CERRI) Building at Shahrah-e-Faisal, Karachi
PK-KWSB-369068-CW-RFB Construction of Six Customer Service Centers $1.00 01-Apr-24 N/A $- $- $0.30 $0.30 $0.70 $- $- $- $0.70
PK-KWSB-309186-CW-RFB Contract Package S-1-Priority Sewer Network Rehabilitation of $1.60 25-Jan-24 N/A
$- $0.24 $0.24 $0.48 $0.48 $0.64 $- $- $1.12
Teen Hatti
PK-KWSB-142798-CS-INDV PIU staff for Social Development $0.13 01-Jun-20 $0.06 $0.01 $0.02 $0.02 $0.04 $0.02 $0.02 $0.02 $0.01 $0.06
PK-KWSB-200925-GO-RFB For Asset Management Program conduct Gap Analysis, $0.40 20-Apr-24 N/A
prepare Development Strategy & Design Priority Data $- $- $0.06 $0.06 $0.06 $0.12 $0.16 $- $0.34
Collection.
PK-KWSB-389171-GO-RFB Improvement of GIS $0.90 03-Apr-24 N/A $- $- $0.14 $0.14 $0.14 $0.27 $0.36 $- $0.77
PK-KWSB-368848-CS-INDV Internal Auditor (PIU) $0.08 11-Jan-24 N/A $- $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.00 $0.03
PK-KWSB-368044-CS-CQS Investment Grade Energy Audit for Pumping Stations at The $0.30 14-Apr-24 N/A
$- $- $0.05 $0.05 $0.05 $0.09 $0.12 $- $0.26
Dhabeji Pumping Complex
PK-KWSB-142761-CS-INDV PIU Staff for Communication $0.13 25-Jun-20 $0.06 $0.01 $0.02 $0.02 $0.04 $0.02 $0.02 $0.02 $0.01 $0.06
PK-KWSB-335687-CS-INDV Monitoring & Evaluation Specialist $0.13 16-Jan-24 N/A $- $0.03 $0.03 $0.06 $0.03 $0.03 $- $- $0.06
PK-KWSB-142759-CS-INDV PIU staff for Financial Management $0.13 08-Sep-20 $0.06 $0.01 $0.02 $0.02 $0.04 $0.02 $0.02 $0.02 $0.01 $0.06
PK-KWSB-309250-CW-RFB Priority Water Network Rehabilitation - 3 DMAs $2.40 06-Oct-24 N/A $- $- $- $- $- $0.72 $1.68 $- $2.40
PK-KWSB-357613-CS-INDV Procurement and Contract Management Specialist (PIU) $0.08 16-Jan-24 N/A $- $0.02 $0.02 $0.04 $0.02 $0.02 $- $- $0.04
PK-KWSB-201561-CS-INDV Procurement and Contract Management Specialist 2 $0.13 16-Jan-24 N/A
$- $0.03 $0.03 $0.06 $0.03 $0.03 $- $- $0.06
(Additional PIU Staff)
PK-KWSB-309252-GO-RFB Reducing energy consumption $1.10 20-May-24 N/A $- $- $0.11 $0.11 $0.17 $0.28 $0.40 $0.15 $0.99
PK-KWSB-200886-CS-INDV GIS Specialist (Additional PIU Staff) $0.13 25-Jan-21 $0.04 $0.01 $0.02 $0.02 $0.04 $0.02 $0.02 $0.02 $0.01 $0.06
PK-KWSB-201033-CS-INDV PIU staff for Environment $0.13 15-Aug-21 N/A $0.01 $0.03 $0.03 $0.07 $0.03 $0.03 $0.03 $0.02 $0.11
PK-KWSB-142664-CS-QCBS Design of NRW Program and Metering System including $1.25 28-Feb-24 N/A
$- $0.13 $0.19 $0.31 $0.19 $0.19 $0.23 $0.25 $0.85
Preparation of PB NRW Contracts.
PK-KWSB-142714-CS-QCBS Design, Tender Documents and Supervision for SOP-1 $3.50 23-Sep-21 $5.42 $- $0.56 $0.56 $1.11 $0.56 $0.56 $0.56 $0.56 $2.23
PK-KWSB-309281-CS-QCBS Drafting of Regulations for Indirect (Industrial) Discharge into $0.20 24-May-24 N/A
Sewerage and Monitoring Industrial Discharge into Sewerage $- $- $0.02 $0.02 $0.03 $0.05 $0.07 $0.03 $0.18
and Storm Water System
PK-KWSB-200882-CS-INDV Procurement and Contract Management Specialist 1 $0.13 01-Nov-21 $0.05
$0.01 $0.02 $0.02 $0.04 $0.02 $0.02 $0.02 $0.01 $0.06
(Additional PIU Staff)
PK-KWSB-368069-CS-CQS Independent Monitoring of Environmental and Social $0.20 28-Feb-24 N/A
Management Aspects by an Environmental and Social $- $0.02 $0.03 $0.05 $0.05 $0.07 $0.03 $- $0.15
Consultancy Firm
PK-KWSB-379183-CW-RFB New Meters Package 2 Installation and Construction - 3 lots $7.50 15-Mar-24 N/A $- $0.38 $1.13 $1.50 $0.02 $0.03 $0.04 $- $0.09
PK-KWSB-389107-GO-RFB PACKAGE 1: Supply of Consumer Flow Meters & Bulk $8.89 05-Mar-24 N/A
$- $0.44 $1.33 $1.78 $1.50 $2.50 $2.00 $- $6.00
Flow Meters with Associated SCADA
 REVISED BUDGETED EXPENDITURE OVERALL PROJECT LIFE( JUNE 30,2025)
KARACHI WATER & SEWERAGE SERVICES IMPROVEMENT PROJECT SOP I
FORECAST
Proc Amount FORECASTED ED
FY24 FY24
Activity Reference No. Description Plan Signing Date Signed FY24Q4 EXPENDITUR FY25Q1 FY25Q2 FY25Q3 FY25Q4 EXPENDIT
Q2 Q3
($M) ($M) E FY 23-24 URE FY 24-
25
PK-KWSB-203987-CS-CQS Head Hunting Firm for the hiring of new KW&SB CEO $0.03 15-Mar-22 $0.03
$- $- $- $- $1.78 $2.96 $2.37 $- $7.11
and Reform Managers.
PK-KWSB-323866-CW-RFQ Package-I: Repair/Replacement of Damaged Sections of $2.83 12-Dec-22 $2.40
Water Lines and Sewers on Peoples Bus Service Routes
in Different Districts of KarachiLot-3 [District Central $- $- $- $- $0.02 $0.02 $0.02 $0.01 $0.06
& Kemari]
PK-KWSB-357391-CS-INDV Financial Specialist $0.08 04-Aug-23 $0.05 $0.00 $0.01 $0.01 $0.02 $0.01 $0.01 $0.01 $0.01 $0.04
PK-KWSB-200894-CS-INDV Technical Specialist (Additional PIU Staff) $0.13 15-Aug-23 N/A $0.00 $0.01 $0.01 $0.03 $0.01 $0.01 $0.01 $0.01 $0.05
PK-KWSB-249688-CS-QCBS Institutional Reform Studies of KW&SB $2.25 23-Aug-23 $3.47 $- $1.24 $1.64 $2.88 $0.59 $- $- $- $0.59
PK-KWSB-321023-CW-RFB Construction and Protection/ Rehabilitation work for G.K $10.92 24-Aug-23 $6.83
Conduit, K-11, K-11I, 84 diameter Balance Convince and 36 $- $2.14 $2.93 $5.07 $1.05 $- $- $- $1.05
diameter Malir main at Malir River Bed Phase-I and Phase-Ill
PK-KWSB-368074-GO-RFQ Procurement and Implementation of Grievance Redressal $0.05 13-Dec-23 N/A
Mechanism (GRM) Software and Digitization of Hydrant $0.00 $0.01 $0.01 $0.02 $0.02 $0.01 $- $- $0.03
Information with One Year Operation and Maintenance
PK-KWSB-366239-CW-RFB Package KA-1: Rehabilitating Water Supply and Sewerage in $1.26 26-Dec-23 N/A
$- $0.21 $0.27 $0.48 $0.44 $0.35 $- $- $0.78
Soba Nagar
PK-KWSB-320993-CW-RFB Replacement of Rising Main No: 05 With X-42 Grade Steel $7.00 10-Jan-24 N/A
72” (1800 mm) DIA MS Rising Main from Dhabeji Pumping $- $1.05 $1.05 $2.10 $2.10 $2.80 $- $- $4.90
Complex to Forebay High Point.
PK-KWSB-368849-CS-INDV Legal Expert for PPP Node-KW&SB $0.08 01-Jan-24 N/A $- $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.00 $0.03
PK-KWSB-379184-CW-RFB Rehabilitation/ Construction of Parking shed for Sewage $0.25 25-Apr-24 N/A
Suction and Jetting Trucks, Workshop at CWD 9th Mile $- $- $0.08 $0.08 $0.18 $- $- $- $0.18
Shahrah -e- Faisal
PK-KWSB-379197-CW-RFB Replacement of damaged section of 72" dia, 66" dia and 54" $9.00 30-Mar-24 N/A
dia old Pipri water main with X42 grade mild steel pipe and
$- $0.45 $1.35 $1.80 $1.80 $3.00 $2.40 $- $7.20
rehabilitation /strengthening of 48" dia PRCC pipe joints at
existing old Pipri water Main with allied works
PK-KWSB-200846-CS-QCBS Updating of KWSB's Masterplan $4.00 20-Dec-23 N/A $- $0.64 $0.64 $1.27 $0.64 $0.70 $0.84 $0.56 $2.73
PK-KWSB-366301-CS-CQS Strengthening of Katchi Abadi Cell and Engagement of $0.30 05-Feb-24 N/A
$- $0.03 $0.05 $0.08 $0.05 $0.05 $0.06 $0.06 $0.21
Community Based Organizations (CBOs)
Total $0.05 $8.13 $12.86 $21.04 $13.39 $16.68 $12.68 $1.71 $44.45